New CHANGELOG.txt
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2014 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 2015-03-23 16:27 +0100 Joe
14 (3456) Release 2.3.23
15  version.php
16
17 2015-03-14 16:05 +0100 Janusz Dobrowolski
18 (3455) Additional cleanups in standard themes.
19  themes/aqua/renderer.php
20  themes/cool/renderer.php
21  themes/default/renderer.php
22
23 2015-03-12 13:00 +0100 Janusz Dobrowolski
24 (3454) Fixed many issues in output HTML code according to HTML 4.01 Transitional format.
25  access/login.php
26  access/logout.php
27  access/password_reset.php
28  admin/create_coy.php
29  admin/crm_categories.php
30  admin/db/attachments_db.inc
31  admin/inst_upgrade.php
32  admin/security_roles.php
33  gl/gl_bank.php
34  gl/gl_journal.php
35  gl/includes/ui/gl_bank_ui.inc
36  gl/includes/ui/gl_journal_ui.inc
37  gl/inquiry/balance_sheet.php
38  gl/inquiry/profit_loss.php
39  gl/view/bank_transfer_view.php
40  gl/view/gl_deposit_view.php
41  gl/view/gl_payment_view.php
42  gl/view/gl_trans_view.php
43  includes/page/footer.inc
44  includes/page/header.inc
45  includes/system_tests.inc
46  includes/ui/allocation_cart.inc
47  includes/ui/contacts_view.inc
48  includes/ui/db_pager_view.inc
49  includes/ui/ui_controls.inc
50  includes/ui/ui_input.inc
51  includes/ui/ui_lists.inc
52  includes/ui/ui_msgs.inc
53  includes/ui/ui_view.inc
54  includes/ui/view_package.php
55  install/index.php
56  inventory/adjustments.php
57  inventory/includes/item_adjustments_ui.inc
58  inventory/includes/stock_transfers_ui.inc
59  inventory/manage/item_categories.php
60  inventory/manage/item_codes.php
61  inventory/manage/item_units.php
62  inventory/manage/movement_types.php
63  inventory/manage/sales_kits.php
64  inventory/prices.php
65  inventory/purchasing_data.php
66  inventory/reorder_level.php
67  inventory/transfers.php
68  inventory/view/view_adjustment.php
69  inventory/view/view_transfer.php
70  manufacturing/includes/manufacturing_ui.inc
71  manufacturing/includes/work_order_issue_ui.inc
72  manufacturing/manage/bom_edit.php
73  manufacturing/manage/work_centres.php
74  manufacturing/work_order_issue.php
75  purchasing/includes/ui/grn_ui.inc
76  purchasing/includes/ui/invoice_ui.inc
77  purchasing/includes/ui/po_ui.inc
78  purchasing/inquiry/supplier_inquiry.php
79  purchasing/po_receive_items.php
80  purchasing/supplier_payment.php
81  purchasing/view/view_grn.php
82  purchasing/view/view_po.php
83  purchasing/view/view_supp_credit.php
84  purchasing/view/view_supp_invoice.php
85  purchasing/view/view_supp_payment.php
86  reporting/includes/reports_classes.inc
87  sales/create_recurrent_invoices.php
88  sales/credit_note_entry.php
89  sales/customer_credit_invoice.php
90  sales/customer_delivery.php
91  sales/customer_invoice.php
92  sales/customer_payments.php
93  sales/includes/ui/sales_credit_ui.inc
94  sales/includes/ui/sales_order_ui.inc
95  sales/inquiry/customer_inquiry.php
96  sales/manage/sales_areas.php
97  sales/manage/sales_groups.php
98  sales/manage/sales_people.php
99  sales/manage/sales_types.php
100  sales/sales_order_entry.php
101  sales/view/view_credit.php
102  sales/view/view_dispatch.php
103  sales/view/view_invoice.php
104  sales/view/view_receipt.php
105  sales/view/view_sales_order.php
106  taxes/item_tax_types.php
107  themes/aqua/renderer.php
108  themes/cool/renderer.php
109  themes/default/renderer.php
110
111 2015-02-20 01:44 +0100 Joe
112 (3453) Rerun. The aging reports / inquiries had a 1 day error in presentation. Fixed.
113  purchasing/includes/db/suppliers_db.inc
114  reporting/rep102.php
115  reporting/rep202.php
116  sales/includes/db/customers_db.inc
117  sales/inquiry/customer_inquiry.php
118
119 2015-02-19 17:48 +0100 Joe
120 (3452) The aging reports / inquiries had a 1 day error in presentation. Fixed.
121  purchasing/includes/db/suppliers_db.inc
122  reporting/rep102.php
123  reporting/rep202.php
124  sales/includes/db/customers_db.inc
125
126 2015-02-19 10:17 +0100 Joe
127 (3451) Allow search by Id in search work orders.
128  manufacturing/includes/db/work_orders_db.inc
129  manufacturing/search_work_orders.php
130
131 2015-02-13 22:46 +0100 Joe
132 (3450) Rerun of rep107. Currency filter not working in documents.
133  reporting/rep107.php
134
135 2015-02-12 21:50 +0100 Joe
136 (3449) Currency filter not working in documents.
137  reporting/rep107.php
138  reporting/rep108.php
139  reporting/rep109.php
140  reporting/rep111.php
141  reporting/rep112.php
142  reporting/rep113.php
143  reporting/rep209.php
144  reporting/rep210.php
145
146 2015-02-10 08:33 +0100 Joe
147 (3448) Moved page number, when more than 1 page, on documents down 2 lines.
148  reporting/includes/header2.inc
149
150 2015-01-24 10:25 +0100 Joe
151 (3447) Fixed Delivery note bug : Parent constraints not working if sales order line deleted after delivery
152  sales/includes/cart_class.inc
153
154 2015-01-17 08:50 +0100 Joe
155 (3446) Missing update of shipping tax when crediting an invoice.
156  sales/customer_credit_invoice.php
157
158 2014-12-31 12:55 +0100 Janusz Dobrowolski
159 (3445) Fixed error handling (logged in debug instead of production mode).
160  includes/errors.inc
161
162 2014-12-31 12:55 +0100 Janusz Dobrowolski
163 (3444) Purchase order reference was not restored after last PO cancelation.
164  purchasing/includes/db/po_db.inc
165
166 2014-12-22 19:11 +0100 Janusz Dobrowolski
167 (3443) Reverting last last two commits mistakenly pushed to stable branch.
168  sql/en_US-demo.sql
169  sql/en_US-new.sql
170
171 2014-12-21 17:32 +0100 Janusz Dobrowolski
172 (3442) Removed redundant index on supp_trans.type.
173  sql/en_US-new.sql
174
175 2014-12-20 17:16 +0100 Janusz Dobrowolski
176 (3441) Removed redundant indexes on cust_branch & supp_trans tables
177  sql/en_US-demo.sql
178  sql/en_US-new.sql
179
180 2014-12-19 00:22 +0100 Joe
181 (3440) Extended email entries.
182  admin/company_preferences.php
183  inventory/manage/locations.php
184
185 2014-12-17 15:33 +0100 Joe
186 (3439) Fixed Quote Valid Days in System and GL Setup, Setup tab.
187  admin/gl_setup.php
188  includes/prefs/sysprefs.inc
189  sales/includes/ui/sales_order_ui.inc
190
191 2014-12-08 20:14 +0100 Janusz Dobrowolski
192 (3438) Fixed problems with latin2 encoding due to changes in htmlspecialchars() behaviour in newer php versions.
193  includes/db/connect_db.inc
194  includes/session.inc
195
196 2014-11-22 11:54 +0100 Cambell
197 (3437) Further fixes to javascript multiple class handling.
198  js/inserts.js
199  js/utils.js
200
201 2014-11-21 10:18 +0100 Janusz Dobrowolski
202 (3436) [0002950] Fixed false quantity on hand errors on sales delivery.
203  sales/customer_delivery.php
204  sales/includes/cart_class.inc
205
206 2014-11-21 10:17 +0100 Janusz Dobrowolski
207 (3435) Fixed warning during database restore.
208  admin/db/maintenance_db.inc
209
210 2014-11-17 10:21 +0100 Janusz Dobrowolski
211 (3434) Fixed warning about non-existing HTTP_USER_AGENT session variable on some Plesk configurations.
212  includes/session.inc
213
214 2014-11-19 00:07 +0100 Joe
215 (3433) Fixed better CSS combobox select.
216  themes/aqua/default.css
217  themes/cool/default.css
218  themes/default/default.css
219
220 2014-11-17 11:04 +0100 Joe
221 (3432) Fixed ECB URLs moved permanently.
222  gl/includes/db/gl_db_rates.inc
223
224 2014-11-13 21:25 +0700 Cambell
225 (3431) Javascript now works with multiple classes on elements.
226  js/inserts.js
227  js/utils.js
228
229 2014-11-07 07:50 +0100 Joe
230 (3430) Fixed deprecated preg_replace in php >= 5.3.0 with the /e flag in utf8 reports.
231  reporting/includes/html_entity_decode_php4.php
232
233 2014-10-27 21:34 +0100 Joe
234 (3429) Improved calculation of standard cost in advanced manufacturing even if qoh = 0.
235  manufacturing/includes/db/work_orders_db.inc
236
237 2014-10-27 18:26 +0100 Janusz Dobrowolski
238 (3428) Fixed 'C' english language display on Install/Update Languages page, to allow its selection on first page.
239  admin/inst_lang.php
240
241 2014-10-15 00:53 +0200 Janusz Dobrowolski
242 (3427) Restoring compressed sql files sometimes failed due to nasty bug in php gzfile function.
243  admin/db/maintenance_db.inc
244
245 2014-10-08 20:50 +0200 Janusz Dobrowolski
246 (3426) Fixed contact record creation when new customer is added (reference/name were superseded).
247  sales/manage/customers.php
248
249 2014-10-01 23:08 +0200 Joe
250 (3425) Improved layout Reports Customer / Supplier Balances.
251  reporting/rep101.php
252  reporting/rep201.php
253
254 2014-10-01 13:32 +0200 Joe
255 (3424) Wrong domestic open balance in Report Supplier Balance for currency suppliers.
256  reporting/rep201.php
257
258 2014-09-29 16:32 +0200 Joe
259 (3423) Clean up. Standard COAs.
260  sql/en_US-demo.sql
261  sql/en_US-new.sql
262
263 2014-09-29 16:06 +0200 Joe
264 (3422) Changelog change
265  CHANGELOG.txt
266
267 2014-09-29 16:04 +0200 Joe
268 (3421) Changelog change
269  CHANGELOG.txt
270
271 2014-09-29 15:57 +0200 Joe
272 (3420) Release 2.3.22
273  update.html
274  version.php
275
276 2014-09-29 15:35 +0200 Janusz Dobrowolski
277 (3419) Updated gettext template.
278  lang/new_language_template/LC_MESSAGES/empty.po
279
280 2014-09-26 15:34 +0200 Joe
281 (3418) Updated en_US-demo.sql and en_US-new.sql COAs
282  sql/en_US-demo.sql
283  sql/en_US-new.sql
284
285 2014-09-24 23:42 +0200 Joe
286 (3417) Global option for printing item images on sales quotations.
287  config.default.php
288  reporting/rep111.php
289
290 2014-09-24 07:51 +0200 Joe
291 (3416) Improved Tax Report. Bank Payments/Deposits show 'order to/name' info in name column.
292  reporting/rep709.php
293
294 2014-09-22 23:20 +0200 Janusz Dobrowolski
295 (3415) Small cleanups.
296  inventory/transfers.php
297  sales/includes/ui/sales_order_ui.inc
298
299 2014-09-21 00:09 +0200 Janusz Dobrowolski
300 (3414) Fixed stock quantity checks to block transactions which would result in negative inventory status (if not allowed).
301  gl/includes/db/gl_db_bank_trans.inc
302  includes/db/inventory_db.inc
303  includes/db/manufacturing_db.inc
304  includes/db/sql_functions.inc
305  includes/ui/items_cart.inc
306  inventory/adjustments.php
307  inventory/includes/item_adjustments_ui.inc
308  inventory/includes/stock_transfers_ui.inc
309  inventory/transfers.php
310  manufacturing/includes/work_order_issue_ui.inc
311  manufacturing/work_order_add_finished.php
312  manufacturing/work_order_entry.php
313  manufacturing/work_order_issue.php
314  purchasing/supplier_credit.php
315  sales/customer_delivery.php
316  sales/includes/cart_class.inc
317  sales/includes/ui/sales_order_ui.inc
318  sales/sales_order_entry.php
319
320 2014-09-19 09:06 +0200 Joe
321 (3413) Set default Show Also Allocated to Yes in aged reports, just like on screen transactions.
322  reporting/includes/reports_classes.inc
323
324 2014-09-19 02:40 +0200 Joe
325 (3412) Rerun. We must also test for availability on document date.
326  sales/sales_order_entry.php
327
328 2014-09-19 02:04 +0200 Joe
329 (3411) We must always test for stock availability by todays date.
330  sales/sales_order_entry.php
331
332 2014-09-17 11:04 +0200 Janusz Dobrowolski
333 (3410) Fixed POST array values paasing on timout screen.
334  access/login.php
335
336 2014-09-14 00:43 +0200 Joe
337 (3409) Added new report, Work Order Listing.
338  reporting/includes/reports_classes.inc
339  reporting/rep402.php
340  reporting/reports_main.php
341
342 2014-09-14 00:42 +0200 Joe
343 (3408) Added sorting for number and name in work order inquiry.
344  manufacturing/search_work_orders.php
345
346 2014-09-12 08:19 +0200 Joe
347 (3407) Bug fixes and option to print Inventory Valuation Report on Costed Values.
348  reporting/rep301.php
349  reporting/rep308.php
350
351 2014-09-12 08:18 +0200 Joe
352 (3406) CItem Cost Update will also regulate the stock moves standard cost to mirror correct GL.
353  inventory/includes/db/items_trans_db.inc
354
355 2014-09-12 08:16 +0200 Joe
356 (3405) New flag $use_costed_values in config.php for Inventory Valuation Report
357  config.default.php
358
359 2014-09-12 08:15 +0200 Joe
360 (3404) Removed redundant mb_flag 'A'.
361  includes/db/manufacturing_db.inc
362
363 2014-09-01 14:18 +0200 Janusz Dobrowolski
364 (3403) PHP 5.4 warning on deprecated mysql api is ignored to avoid folld in errors file. This is safe to use it with 5.4 in FA 2.3 anyway, will be moved to mysqli in 2.4.
365  includes/errors.inc
366
367 2014-08-22 22:26 +0200 Janusz Dobrowolski
368 (3402) Fixed php5.4 specific problem with downloading extensions (by campbell-prince)
369  includes/archive.inc
370
371 2014-08-15 09:30 +0200 Joe
372 (3401) Improved Costed Inventory Movement Report
373  reporting/rep308.php
374
375 2014-08-13 23:00 +0200 Joe
376 (3400) Wrong parameter when saving Item Transfer
377  inventory/includes/db/items_transfer_db.inc
378
379 2014-08-12 23:46 +0200 Joe
380 (3399) Wrong parameter when saving Item Adjustment
381  inventory/includes/db/items_adjust_db.inc
382
383 2014-07-10 10:43 +0200 Joe
384 (3398) Added supplier search in Outstanding Purchase Orders and Purchase Orders Inquiry.
385  purchasing/includes/db/po_db.inc
386  purchasing/inquiry/po_search.php
387  purchasing/inquiry/po_search_completed.php
388  sales/includes/db/cust_trans_db.inc
389
390 2014-07-09 11:42 +0200 Joe
391 (3397) Added customer search in Search not invoiced Deliveries.
392  sales/includes/db/cust_trans_db.inc
393  sales/inquiry/sales_deliveries_view.php
394
395 2014-07-07 10:59 +0200 Joe
396 (3396) Improved readability in Graphics engine, x-legends for all languages.
397  reporting/includes/class.graphic.inc
398
399 2014-07-05 16:17 +0200 Joe
400 (3395) New variable in config.default.php , $UTF8_fontfile. Needed due to FreeSans problem with Arabic and Chinese in Graphics Engine.
401  config.default.php
402
403 2014-07-05 16:15 +0200 Joe
404 (3394) Enabled RTL text in Graphics Engine. Due to bug in imagettftext.
405  reporting/includes/class.graphic.inc
406
407 2014-06-24 09:15 +0200 Joe
408 (3393) Fixed line overwrite in documents when using rtl language.
409  reporting/includes/header2.inc
410
411 2014-06-17 18:51 +0200 Joe
412 (3392) User account should not be deleted if there are any entries on his/her name.
413  admin/users.php
414
415 2014-06-13 20:40 +0200 Joe
416 (3391) Added short name, name and tax id as search options in customer and supplier lists
417  includes/ui/ui_lists.inc
418
419 2014-06-07 23:24 +0200 Janusz Dobrowolski
420 (3390) Language template update
421  lang/new_language_template/LC_MESSAGES/empty.po
422
423 2014-05-27 20:56 +0200 Janusz Dobrowolski
424 (3389) Customer Credit Note: fixed payments allocation after crediting sales invoice.
425  sales/includes/db/custalloc_db.inc
426
427 2014-05-27 18:02 +0200 Janusz Dobrowolski
428 (3388) Payment/Deposit: new exchange rate was not used for GL postings, now ex_rate is stored before adding transaction.
429  gl/gl_bank.php
430
431 2014-05-21 16:00 +0200 Joe
432 (3387) Release 2.3.21
433  CHANGELOG.txt
434  update.html
435  version.php
436
437 2014-05-21 08:59 +0200 Janusz Dobrowolski
438 (3386) Fixed unexpected additional GL postings when tax was used in Supplier Invoice additional GL lines.
439  purchasing/includes/supp_trans_class.inc
440  purchasing/supplier_credit.php
441
442 2014-05-21 08:58 +0200 Janusz Dobrowolski
443 (3385) Small code cleanups.
444  includes/current_user.inc
445  purchasing/supplier_invoice.php
446
447 2014-04-26 09:14 +0200 Janusz Dobrowolski
448 (3384) Added option to allow password reset (by Mithy).
449  access/login.php
450  access/password_reset.php
451  admin/db/users_db.inc
452  config.default.php
453  includes/current_user.inc
454  includes/session.inc
455
456 2014-04-26 00:57 +0200 Janusz Dobrowolski
457 (3383) Fixed directory traversal issues.
458  admin/inst_module.php
459  includes/hooks.inc
460
461 2014-04-26 00:12 +0200 Janusz Dobrowolski
462 (3382) Redirect all database errors to error log unless $go_debug is switched on.
463  includes/errors.inc
464
465 2014-04-26 00:01 +0200 Janusz Dobrowolski
466 (3381) A couple of security issues fixed.
467  access/logout.php
468  admin/create_coy.php
469  admin/db/users_db.inc
470  includes/current_user.inc
471  includes/session.inc
472  inventory/includes/db/items_db.inc
473  taxes/db/tax_types_db.inc
474
475 2014-03-23 16:02 +0100 Janusz Dobrowolski
476 (3380) Fixed email option labels in Supplier Reports.
477  reporting/reports_main.php
478
479 2014-05-05 16:19 +0200 Joe
480 (3377) Allow changing urrency on customer/supplier as long as no transactions exist.
481  purchasing/manage/suppliers.php
482  sales/manage/customers.php
483
484 2014-05-04 09:46 +0200 Joe
485 (3376) Backward compatible empty sql mode for MySql databases greater than release 5.5.
486  includes/db/connect_db.inc
487
488 2014-04-08 09:20 +0200 Joe
489 (3375) Sending location email when below reorder also in Itmes Transfer and Adjustment
490  inventory/includes/db/items_adjust_db.inc
491  inventory/includes/db/items_transfer_db.inc
492  inventory/includes/inventory_db.inc
493  sales/includes/db/sales_order_db.inc
494
495 2014-04-05 10:15 +0200 Joe
496 (3374) Selecting the cancel button in confirming the voiding of document did not work properly. Rerun
497  sales/sales_order_entry.php
498
499 2014-04-05 10:08 +0200 Joe
500 (3373) Selecting the cancel button in confirming the voiding of document did not work properly.
501  sales/sales_order_entry.php
502
503 2014-04-04 23:51 +0200 Joe
504 (3372) When canceling a non finished sales quotation FA should not try to delete record.
505  sales/sales_order_entry.php
506
507 2014-04-03 16:37 +0200 Joe
508 (3371) Bad elsif sentense in items.php (image upload)
509  inventory/manage/items.php
510
511 2014-03-11 23:57 +0100 Joe
512 (3370) Changed decimal places in preferences to be number lists.
513  admin/display_prefs.php
514
515 2014-03-10 11:06 +0100 Joe
516 (3369) Crusial update instructions
517  update.html
518
519 2014-03-10 11:01 +0100 Joe
520 (3368) New CHANGELOG.txt
521  CHANGELOG.txt
522
523 2014-03-10 10:58 +0100 Joe
524 (3367) Release 2.3.20
525  version.php
526
527 2014-03-10 10:18 +0100 Janusz Dobrowolski
528 (3366) Gettext template update.
529  lang/new_language_template/LC_MESSAGES/empty.po
530
531 2014-03-07 00:57 +0100 Janusz Dobrowolski
532 (3365) Fixed security issues in file uploads.
533  admin/attachments.php
534  admin/company_preferences.php
535  admin/inst_lang.php
536  includes/main.inc
537  inventory/includes/inventory_db.inc
538
539 2014-03-10 10:15 +0100 Joe
540 (3364) fixed a check that company logo exists when using header3.
541  reporting/includes/pdf_report.inc
542
543 2014-02-07 09:02 +0100 Joe
544 (3363) If no memo on GL line in GL account inquiry, the comments for the voucher is shown on the line.
545  gl/inquiry/gl_account_inquiry.php
546
547 2014-02-07 01:13 +0100 Joe
548 (3362) Supplier info not shown on gl inquiry for bank account.
549  purchasing/includes/db/supp_payment_db.inc
550
551 2014-02-04 15:35 +0100 Joe
552 (3361) Supp credit notes should not be shown in allocable list.
553  purchasing/includes/db/suppalloc_db.inc
554
555 2014-02-04 12:47 +0100 Janusz Dobrowolski
556 (3360) Fixed bug in Supplier Credit Note allocation to Purchase Invoice.
557  purchasing/includes/db/invoice_db.inc
558
559 2014-01-29 08:49 +0100 Joe
560 (3359) Link customer payment entry after saving Invoice (if not cash)
561  purchasing/supplier_invoice.php
562  sales/customer_invoice.php
563  sales/sales_order_entry.php
564
565 2014-01-17 13:38 +0100 Joe
566 (3358) 0002615: Rerun. voiding an allocated currency invoice doesn't clear FX account
567  sales/includes/db/custalloc_db.inc
568
569 2014-01-16 19:34 +0100 Joe
570 (3357) 0002615: voiding an allocated currency invoice doesn't clear FX account
571  purchasing/includes/db/suppalloc_db.inc
572  sales/includes/db/custalloc_db.inc
573
574 2013-12-28 21:04 +0100 Janusz Dobrowolski
575 (3349) Added debtor_trans key on order_ field.
576  sql/en_US-demo.sql
577  sql/en_US-new.sql
578
579 2013-12-10 08:21 +0100 Joe
580 (3348) Avoiding redundant passes in Fiscal Year deletion.
581  admin/db/fiscalyears_db.inc
582
583 2013-12-05 09:58 +0100 Joe
584 (3347) Rerun. Allowing more than one document attachment.
585  admin/db/attachments_db.inc
586
587 2013-12-05 00:17 +0100 Joe
588 (3346) Inventory Items Movements always starts with 0 qty. Fixed.
589  inventory/includes/db/movement_types_db.inc
590
591 2013-12-04 10:24 +0100 Joe
592 (3345) Allowing more than one document attachment.
593  admin/db/attachments_db.inc
594  includes/ui/ui_controls.inc
595
596 2013-11-20 16:09 +0100 Janusz Dobrowolski
597 (3344) Supplier Payments: Fixed error during payment allocation in strict MySQL mode.
598  includes/ui/allocation_cart.inc
599  purchasing/includes/db/suppalloc_db.inc
600  purchasing/supplier_payment.php
601
602 2013-11-19 17:35 +0100 Janusz Dobrowolski
603 (3343) Fixed back link presented when trying to modify fully invoiced Customer Delivery.
604  sales/customer_delivery.php
605
606 2013-11-19 15:09 +0100 Janusz Dobrowolski
607 (3342) Fixed inventory valuation bug after voiding foreign supplier GRN leading to negative inventory.
608  includes/db/inventory_db.inc
609  purchasing/includes/db/grn_db.inc
610
611 2013-11-10 15:11 +0100 Janusz Dobrowolski
612 (3341) Journal Inquiry (bank transaction view): fixed database error on bank transaction view triggered on some buggy MySQL versions.
613  gl/includes/db/gl_db_bank_trans.inc
614
615 2013-11-06 21:13 +0100 Janusz Dobrowolski
616 (3340) Payments, Deposits: fixed false error when payment is made in customer/supplier currency.
617  gl/gl_bank.php
618
619 2013-11-06 08:01 +0100 Joe
620 (3339) CHANGELOG
621  CHANGELOG.txt
622
623 2013-11-06 07:52 +0100 Joe
624 (3338) Release 2.3.19
625  CHANGELOG.txt
626  version.php
627
628 2013-11-05 17:55 +0100 Janusz Dobrowolski
629 (3337) Gettext template update.
630  lang/new_language_template/LC_MESSAGES/empty.po
631
632 2013-11-03 14:39 +0100 Janusz Dobrowolski
633 (3336) Supplier Invoice: Fixed tax input refresh after change in gl/grn items.
634  purchasing/supplier_invoice.php
635
636 2013-10-27 00:09 +0200 Janusz Dobrowolski
637 (3325) Bank Payment View, Bank Deposit View: fixed 'left to allocate' amount, added value in customer/payment currency.
638  gl/includes/db/gl_db_bank_trans.inc
639  gl/view/gl_deposit_view.php
640  gl/view/gl_payment_view.php
641
642 2013-10-27 00:05 +0200 Janusz Dobrowolski
643 (3324) Supplier Allocations: Bank Payments transactions were improperly available for supplier payments allocations.
644  purchasing/includes/db/suppalloc_db.inc
645
646 2013-10-26 19:15 +0200 Janusz Dobrowolski
647 (3323) Bank Transfer: roundings for transfers between two currencies are posted to exchange variance account.
648  gl/includes/db/gl_db_banking.inc
649
650 2013-10-18 11:33 +0200 Joe
651 (3322) Supplier transactions now show supplier reference for PO Deliveries.
652  purchasing/includes/db/supp_trans_db.inc
653
654 2013-10-14 13:53 +0200 Janusz Dobrowolski
655 (3321) Fixed person contact deletion.
656  includes/db/crm_contacts_db.inc
657  includes/ui/contacts_view.inc
658
659 2013-10-14 11:15 +0200 Joe
660 (3320) When automatic creating a branch the contact is also created on the customer (Rerun).
661  sales/manage/customers.php
662
663 2013-10-14 00:00 +0200 Joe
664 (3319) Ehen automatic creating a branch the contact is also created on the customer.
665  sales/manage/customers.php
666
667 2013-10-13 21:11 +0200 Janusz Dobrowolski
668 (3318) Customer Allocation Inquiry, Supplier Allocation Inquiry: fixed payment forms initialization, different icons for playment and allocation links.
669  config.default.php
670  includes/types.inc
671  purchasing/allocations/supplier_allocation_main.php
672  purchasing/inquiry/supplier_allocation_inquiry.php
673  purchasing/supplier_payment.php
674  sales/allocations/customer_allocation_main.php
675  sales/customer_payments.php
676  sales/inquiry/customer_allocation_inquiry.php
677  themes/aqua/images/alloc.png
678  themes/cool/images/alloc.png
679  themes/default/images/alloc.png
680
681 2013-10-13 19:27 +0200 Janusz Dobrowolski
682 (3317) Customer/Supplier Balances Reports: fixed error in recalculation to home currency value.
683  reporting/rep101.php
684  reporting/rep201.php
685
686 2013-09-26 12:57 +0200 Joe
687 (3316) Some documents views didn't show new lines in comments. Fixed.
688  includes/ui/ui_view.inc
689  purchasing/includes/db/po_db.inc
690  sales/view/view_sales_order.php
691
692 2013-09-24 17:45 +0200 Janusz Dobrowolski
693 (3315) Supplier Payment: small fix in fixed ui translation.
694  purchasing/supplier_payment.php
695
696 2013-09-24 17:43 +0200 Janusz Dobrowolski
697 (3314) Added portuguese translation for installer.
698  install/isession.inc
699  install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
700  install/lang/pt_PT/LC_MESSAGES/pt_PT.po
701
702 2013-09-24 13:24 +0200 Janusz Dobrowolski
703 (3313) Bank Payment/Bank Deposit: removed sparse sign from settled amount input, fixed sign in AR/AP record;
704 Fixed amounts displayed in header for customer/supplier bank payments.
705  gl/gl_bank.php
706  gl/includes/db/gl_db_banking.inc
707  gl/includes/ui/gl_bank_ui.inc
708  purchasing/includes/db/supp_trans_db.inc
709  sales/includes/db/cust_trans_db.inc
710
711 2013-09-21 00:19 +0200 Janusz Dobrowolski
712 (3312) Customer Payments, Payments to Supplier: improved readbility and multiply cleanups in payments allocations.
713  includes/banking.inc
714  includes/ui/allocation_cart.inc
715  purchasing/allocations/supplier_allocate.php
716  purchasing/includes/db/supp_trans_db.inc
717  purchasing/includes/db/suppalloc_db.inc
718  purchasing/includes/ui/invoice_ui.inc
719  purchasing/inquiry/supplier_allocation_inquiry.php
720  purchasing/supplier_payment.php
721  purchasing/view/view_supp_payment.php
722  sales/allocations/customer_allocate.php
723  sales/allocations/customer_allocation_main.php
724  sales/customer_payments.php
725  sales/includes/db/cust_trans_db.inc
726  sales/includes/db/custalloc_db.inc
727  sales/inquiry/customer_allocation_inquiry.php
728
729 2013-09-20 16:03 +0200 Janusz Dobrowolski
730 (3311) Fixed bug in bank history check resulting in false negative balance errors.
731  gl/includes/db/gl_db_bank_trans.inc
732
733 2013-09-18 15:28 +0200 Janusz Dobrowolski
734 (3310) Printer Profiles: fixed sql error on update under some MySQL versions.
735  admin/db/printers_db.inc
736
737 2013-09-18 15:01 +0200 Janusz Dobrowolski
738 (3309) Supplier Payment, Payments, Bank Transfer: fixed account balance limit checks.
739  gl/bank_transfer.php
740  gl/gl_bank.php
741  purchasing/supplier_payment.php
742
743 2013-09-17 08:54 +0200 Janusz Dobrowolski
744 (3308) Bank Transfer: fixed typo in input description.
745  gl/bank_transfer.php
746
747 2013-09-17 10:31 +0200 Joe
748 (3307) 0002443: Receipts and Remittances now show discounts.
749  reporting/rep112.php
750  reporting/rep210.php
751
752 2013-09-16 23:27 +0200 Joe
753 (3306) 0002177: Currency problem in Item Sales Summary Report
754  reporting/rep309.php
755
756 2013-09-16 15:35 +0200 Janusz Dobrowolski
757 (3305) [0002429] Supplier Invoice: tax was not updated on GRN line addition/removal.
758  purchasing/supplier_invoice.php
759
760 2013-09-16 12:49 +0200 Janusz Dobrowolski
761 (3304) [0002340] Fixed problem with login after intallation, when special chars are used in password.
762  install/isession.inc
763
764 2013-09-14 18:07 +0200 Janusz Dobrowolski
765 (3303) Various small code cleanups.
766  gl/bank_transfer.php
767  gl/includes/db/gl_db_banking.inc
768  purchasing/supplier_payment.php
769  sales/customer_payments.php
770  sales/inquiry/customer_inquiry.php
771
772 2013-09-11 13:19 +0200 Janusz Dobrowolski
773 (3302) Units of Measure: fixed edition problems when abbreviation contains special characters.
774  inventory/manage/item_units.php
775
776 2013-09-06 10:48 +0200 Janusz Dobrowolski
777 (3301) Page number is now printed on all documents (starting from second page).
778  reporting/includes/header2.inc
779
780 2013-09-16 10:55 +0200 Joe
781 (3300) 0002430: Order Status Listing Report shows invoiced in heading rather than delivered. Fixed.
782  reporting/rep105.php
783
784 2013-09-05 14:39 +0200 Joe
785 (3299) CHANGELOG.txt
786  CHANGELOG.txt
787
788 2013-09-05 14:36 +0200 Joe
789 (3298) Release 2.3.18.
790  version.php
791
792 2013-09-05 14:17 +0200 Janusz Dobrowolski
793 (3297) Updated gettext template.
794  lang/new_language_template/LC_MESSAGES/empty.po
795
796 2013-09-03 08:51 +0200 Janusz Dobrowolski
797 (3296) Customer Payment: fixed missing charge amount during edition, fixed submit button name.
798  includes/banking.inc
799  sales/customer_payments.php
800  sales/includes/db/cust_trans_db.inc
801  sales/includes/db/payment_db.inc
802  sales/view/view_receipt.php
803
804 2013-09-02 13:28 +0200 Joe
805 (3295) Bug no 2409 and 2410. Fixed headers and sql error when deleting a category.
806  admin/crm_categories.php
807
808 2013-08-31 09:32 +0200 Janusz Dobrowolski
809 (3294) Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts.
810  sales/includes/db/payment_db.inc
811
812 2013-08-29 22:18 +0200 Janusz Dobrowolski
813 (3293) Delivery Against Sales Orders: sales orders displayed as overdue after delivery date.
814  sales/inquiry/sales_orders_view.php
815
816 2013-08-29 21:13 +0200 Janusz Dobrowolski
817 (3292) Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
818  reporting/rep101.php
819  reporting/rep201.php
820
821 2013-08-25 20:39 +0200 Janusz Dobrowolski
822 (3291) Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record).
823  sales/includes/db/payment_db.inc
824
825 2013-08-17 14:50 +0200 Janusz Dobrowolski
826 (3290) Bank Transfer: fixed problem with entering transfer between accounts of the same currency.
827  gl/bank_transfer.php
828
829 2013-08-14 23:56 +0200 Janusz Dobrowolski
830 (3289) Added F4 hotkey for item popup editor in sales documents.
831  includes/ui/ui_lists.inc
832  sales/includes/ui/sales_order_ui.inc
833
834 2013-08-14 09:34 +0200 Joe
835 (3288) Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
836  purchasing/supplier_payment.php
837  sales/customer_payments.php
838
839 2013-08-01 23:50 +0200 Joe
840 (3287) New global flags in config.default.php
841  update.html
842
843 2013-08-01 12:35 +0200 Janusz Dobrowolski
844 (3286) Langauage template update.
845  lang/new_language_template/LC_MESSAGES/empty.po
846
847 2013-08-01 12:25 +0200 Joe
848 (3285) CHANGELOG.txt
849  CHANGELOG.txt
850
851 2013-08-01 12:23 +0200 Joe
852 (3284) Release 2.3.17
853  version.php
854
855 2013-07-30 13:05 +0200 Janusz Dobrowolski
856 (3283) Change password: added current password verification.
857  admin/change_current_user_password.php
858
859 2013-07-30 12:57 +0200 Janusz Dobrowolski
860 (3282) Fixed CSRF warning after retrying password change.
861  includes/ui/ui_controls.inc
862
863 2013-06-23 21:22 +0100 Maxime Bourget
864 (3281) Added get_dispatchable_quantity hook.
865  includes/hooks.inc
866  includes/ui/ui_controls.inc
867  sales/customer_delivery.php
868
869 2013-06-23 21:14 +0100 Maxime Bourget
870 (3280) Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any)
871  sales/includes/db/sales_order_db.inc
872
873 2013-06-23 21:13 +0100 Maxime Bourget
874 (3279) Added missing db_write_hook in update sales order.
875  sales/includes/db/sales_order_db.inc
876
877 2013-06-23 21:02 +0100 Maxime Bourget
878 (3278) Improved db_pager widget sorting (now user column selection order is used).
879  includes/db_pager.inc
880
881 2013-06-23 20:58 +0100 Maxime Bourget
882 (3277) Improved db_pager::set_sql to use array as well as query string.
883  includes/db_pager.inc
884
885 2013-06-23 20:54 +0100 Maxime Bourget
886 (3276) Fixed qoh to return 0 instead of null when moves history is empty.
887  includes/db/inventory_db.inc
888
889 2013-06-27 23:22 +0200 Joe
890 (3275) Touch by mistake
891  .htaccess
892
893 2013-06-27 22:59 +0200 Joe
894 (3274) Fixed nested forms in Items tab.
895  inventory/cost_update.php
896  inventory/prices.php
897  inventory/purchasing_data.php
898  inventory/reorder_level.php
899
900 2013-06-27 21:06 +0200 Janusz Dobrowolski
901 (3273) Fixed bug in get_next_trans_no() resulting in invisibility of new stock movements entered after some transaction is voided (applies to location transfer and inventory adjustment).
902  includes/systypes.inc
903
904 2013-06-26 22:11 +0200 Janusz Dobrowolski
905 (3272) Fixed session handling bug resulting in blank page on some pre-5.2 php versions.
906  includes/session.inc
907
908 2013-06-26 21:31 +0200 Janusz Dobrowolski
909 (3271) Item Categories: categories table is now sorted by category description.
910  inventory/includes/db/items_category_db.inc
911
912 2013-06-26 21:24 +0200 Janusz Dobrowolski
913 (3270) Fixed mysql 5.0 issue in Print Statements report
914  reporting/rep108.php
915
916 2013-06-10 20:47 +0200 Janusz Dobrowolski
917 (3269) Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost.
918  includes/db/inventory_db.inc
919  purchasing/includes/db/grn_db.inc
920
921 2013-05-29 15:58 +0200 Janusz Dobrowolski
922 (3268) Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value.
923  config.default.php
924  gl/includes/db/gl_db_rates.inc
925  gl/includes/ui/gl_bank_ui.inc
926  includes/ui/ui_view.inc
927  purchasing/includes/ui/grn_ui.inc
928  purchasing/includes/ui/invoice_ui.inc
929  purchasing/includes/ui/po_ui.inc
930  sales/includes/ui/sales_credit_ui.inc
931  sales/includes/ui/sales_order_ui.inc
932
933 2013-05-27 19:36 +0200 Janusz Dobrowolski
934 (3267) Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removes (bank arte calculated automatically)
935  js/payalloc.js
936  purchasing/includes/db/supp_payment_db.inc
937  purchasing/supplier_payment.php
938  sales/customer_payments.php
939  sales/includes/db/payment_db.inc
940
941 2013-05-20 14:36 +0200 Janusz Dobrowolski
942 (3266) Bank Transfer: additional field for target currency amount instead of exchange rate display.
943  gl/bank_transfer.php
944  gl/includes/db/gl_db_banking.inc
945
946 2013-05-23 22:41 +0200 Janusz Dobrowolski
947 (3265) Sales Delivery, Direct Invoice and Sales Credit: added exchange rate edition/storage on new transaction date.
948  sales/includes/cart_class.inc
949  sales/includes/db/sales_credit_db.inc
950  sales/includes/db/sales_delivery_db.inc
951  sales/includes/db/sales_invoice_db.inc
952  sales/includes/ui/sales_order_ui.inc
953  sales/sales_order_entry.php
954
955 2013-05-23 15:18 +0200 Janusz Dobrowolski
956 (3264) Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date.
957  purchasing/includes/db/grn_db.inc
958  purchasing/includes/db/invoice_db.inc
959  purchasing/includes/po_class.inc
960  purchasing/includes/supp_trans_class.inc
961  purchasing/includes/ui/grn_ui.inc
962  purchasing/includes/ui/invoice_ui.inc
963  purchasing/includes/ui/po_ui.inc
964  purchasing/po_entry_items.php
965  purchasing/po_receive_items.php
966
967 2013-05-23 13:07 +0200 Janusz Dobrowolski
968 (3263) Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate.
969  gl/gl_bank.php
970  gl/includes/db/gl_db_banking.inc
971  gl/includes/db/gl_db_rates.inc
972  gl/includes/ui/gl_bank_ui.inc
973  includes/ui/ui_view.inc
974
975 2013-05-20 14:41 +0200 Janusz Dobrowolski
976 (3262) Fixing cookie.txt location during access to remote exchange rate server.
977  gl/includes/db/gl_db_rates.inc
978
979 2013-06-10 17:40 +0200 Janusz Dobrowolski
980 (3261) Small fix in javascript routines to avoid naming conflicts for form.action object.
981  js/utils.js
982
983 2013-06-10 17:38 +0200 Janusz Dobrowolski
984 (3260) faillog.php file moved to tmp subdir.
985  includes/session.inc
986
987 2013-05-24 10:41 +0200 Janusz Dobrowolski
988 (3259) Fix to tax overrides (warning in add_supp_invoice()).
989  purchasing/includes/db/invoice_db.inc
990
991 2013-05-16 12:39 +0200 Janusz Dobrowolski
992 (3258) Payments, Bank Transfer: Fixed payment limit checking bug.
993  gl/bank_transfer.php
994  gl/gl_bank.php
995
996 2013-05-10 10:24 +0200 Janusz Dobrowolski
997 (3257) Customer Credit Note: warning cleanup in write_credit_note().
998  sales/includes/db/sales_credit_db.inc
999
1000 2013-05-09 10:52 +0200 Janusz Dobrowolski
1001 (3256) Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side.
1002  includes/ui/ui_view.inc
1003  purchasing/includes/db/invoice_db.inc
1004  purchasing/includes/po_class.inc
1005  purchasing/includes/supp_trans_class.inc
1006  purchasing/includes/ui/invoice_ui.inc
1007  purchasing/includes/ui/po_ui.inc
1008  purchasing/po_entry_items.php
1009
1010 2013-05-09 10:43 +0200 Janusz Dobrowolski
1011 (3255) Fixed bug in cool theme renderer.php
1012  themes/cool/renderer.php
1013
1014 2013-05-09 21:51 +0200 Joe Hunt
1015 (3253) Inventory Purchasing Report. Variable, $stock_dec, not in scope. Fixed.
1016  reporting/rep306.php
1017
1018 2013-05-09 21:42 +0200 Joe Hunt
1019 (3252) Fixed a forgotton currency bug in GRN Valuation Report (rep305.php)
1020  reporting/rep305.php
1021
1022 2013-05-08 15:51 +0200 Janusz Dobrowolski
1023 (3251) Updated empty.po template.
1024  lang/new_language_template/LC_MESSAGES/empty.po
1025
1026 2013-05-08 14:42 +0200 Joe Hunt
1027 (3250) New language file, empty.po
1028  lang/new_language_template/LC_MESSAGES/empty.po
1029
1030 2013-05-08 13:51 +0200 Joe Hunt
1031 (3249) CHANGELOG updated.
1032  CHANGELOG.txt
1033
1034 2013-05-08 13:49 +0200 Joe Hunt
1035 (3248) Release 2.3.16
1036  update.html
1037  version.php
1038
1039 2013-05-08 12:51 +0200 Janusz Dobrowolski
1040 (3247) Fixed optional sorting lines during sales document ediiton (sort made in display layer, active also for old transactions).
1041  config.default.php
1042  sales/includes/cart_class.inc
1043  sales/includes/ui/sales_credit_ui.inc
1044  sales/includes/ui/sales_order_ui.inc
1045
1046 2013-05-08 10:21 +0200 Joe Hunt
1047 (3246) Fixed a reference error in rep303.php for certain PHP versions.
1048  reporting/rep303.php
1049
1050 2013-05-08 08:31 +0200 Janusz Dobrowolski
1051 (3245) Inventory Transfer: fixed error
1052 message when invalid date is entered.
1053  inventory/transfers.php
1054
1055 2013-05-08 08:29 +0200 Janusz Dobrowolski
1056 (3244) Customers: tabs were not refreshed on customer list change.
1057  sales/manage/customers.php
1058
1059 2013-05-02 21:04 +0100 Maxime Bourget
1060 (3243) Option in config file to exclude balanced transactions for past years from Brought forward column in Trial Balance.
1061  config.default.php
1062  gl/inquiry/gl_trial_balance.php
1063  reporting/rep708.php
1064
1065 2013-05-07 15:11 +0200 Janusz Dobrowolski
1066 (3242) Optional switch in config file for sorting document lines by item code during new Sales Order/Direct Delivery/Direct Invoice entry.
1067  config.default.php
1068  sales/includes/cart_class.inc
1069
1070 2013-05-03 21:59 +0100 Maxime Bourget
1071 (3241) Add Clear/Reset quantity button to sales order delivery (handy when doing partial delivery of a big order).
1072  sales/customer_delivery.php
1073
1074 2013-05-03 20:27 +0100 Maxime Bourget
1075 (3240) Fix statement rounding error not filtering some 0.00 transaction
1076  reporting/rep108.php
1077
1078 2013-05-02 22:24 +0100 Maxime Bourget
1079 (3239) Changed supplier payment to accept amount in foreign currency instead of exchange rate.
1080  js/payalloc.js
1081  purchasing/supplier_payment.php
1082
1083 2013-05-02 22:35 +0100 Maxime Bourget
1084 (3238) Fixed problem with MIME headers in emailed documents on gmail (pdf files encoded in email body instead of attachment).
1085  reporting/includes/class.mail.inc
1086
1087 2013-05-03 23:09 +0100 Maxime Bourget
1088 (3237) Auto search after location, user or item change in outstanding orders inquiry.
1089  sales/inquiry/sales_orders_view.php
1090
1091 2013-05-03 23:04 +0100 Maxime Bourget
1092 (3236) Oustanding orders can be sorted by Customer, Ref and Order date.
1093  sales/inquiry/sales_orders_view.php
1094
1095 2013-05-02 21:26 +0100 Maxime Bourget
1096 (3235) Added 'All locations' option in Stock Movements inquiry.
1097  inventory/includes/db/movement_types_db.inc
1098  inventory/inquiry/stock_movements.php
1099
1100 2013-05-03 21:33 +0100 Maxime Bourget
1101 (3234) Added 'Item Like' parameter to Stock Sheet Report allowing SQL LIKE or regexp filtering by item code.
1102  reporting/rep303.php
1103  reporting/reports_main.php
1104
1105 2013-05-02 22:44 +0100 Maxime Bourget
1106 (3233) Add customer filter in Invoice report
1107  reporting/rep107.php
1108  reporting/reports_main.php
1109
1110 2013-05-02 20:52 +0100 Maxime Bourget
1111 (3232) Reverse order of transaction in admin/view void transaction (last transaction appears o the first page)
1112  admin/db/transactions_db.inc
1113
1114 2013-04-30 16:10 +0200 Joe Hunt
1115 (3231) Renamed the new Sales Summary Report, Detailed to Item Sales Summary Report.
1116  reporting/rep309.php
1117  reporting/reports_main.php
1118
1119 2013-04-30 08:41 +0200 Joe Hunt
1120 (3230) Included custome report (Items) Sales Summary Report into FA core. Called Sales Summary Report, Detailed.
1121  reporting/rep309.php
1122  reporting/reports_main.php
1123
1124 2013-04-29 12:38 +0200 Janusz Dobrowolski
1125 (3229) Cleanup in operation order during transaction voiding.
1126  admin/db/voiding_db.inc
1127
1128 2013-04-29 12:36 +0200 Janusz Dobrowolski
1129 (3228) Fixed javascript problem with some IE versions in themes installation, js cleanups.
1130  js/utils.js
1131
1132 2013-04-25 22:39 +0200 Janusz Dobrowolski
1133 (3227) Ignore hook system in installer.
1134  includes/page/header.inc
1135
1136 2013-04-19 20:05 +0200 Janusz Dobrowolski
1137 (3226) Additional Chrome related fix in hotkeys support.
1138  js/inserts.js
1139
1140 2013-04-19 20:04 +0200 Janusz Dobrowolski
1141 (3225) Supplier credit note was not properly checked against sufficient quantity on hand.
1142  purchasing/supplier_credit.php
1143
1144 2013-04-20 19:07 +0200 Joe Hunt
1145 (3224) New report included in core, Costed Inventory Movement Report (rep308.php).
1146  reporting/rep308.php
1147  reporting/reports_main.php
1148
1149 2013-04-19 15:36 +0200 Janusz Dobrowolski
1150 (3223) Fixed hotkey menu option selection issues on Chrome.
1151  js/inserts.js
1152  js/utils.js
1153
1154 2013-04-19 08:16 +0200 Joe Hunt
1155 (3222) Improved Customer and Supplier Balances Report. Option to choose last column as balance.
1156  reporting/rep101.php
1157  reporting/rep201.php
1158  reporting/reports_main.php
1159
1160 2013-04-18 12:38 +0200 Janusz Dobrowolski
1161 (3221) Fiscal years: fixed typo in error message message. Cleanup in rep308 (improper gettext usage on empty string).
1162  admin/fiscalyears.php
1163  lang/new_language_template/LC_MESSAGES/empty.po
1164
1165 2013-04-18 12:33 +0200 Janusz Dobrowolski
1166 (3220) Added years 2012, 2013 in standard init sql files.
1167  sql/en_US-demo.sql
1168  sql/en_US-new.sql
1169
1170 2013-04-18 10:10 +0200 Joe Hunt
1171 (3219) A couple of small bugs in customer and supplier balances report fixed.
1172  reporting/rep101.php
1173  reporting/rep201.php
1174
1175 2013-04-10 11:01 +0200 Janusz Dobrowolski
1176 (3218) Paypal link url fixed again.
1177  includes/ui/ui_view.inc
1178
1179 2013-04-09 20:39 +0200 Janusz Dobrowolski
1180 (3217) Dimension view balances were not updated after change in date range selection.
1181  dimensions/view/view_dimension.php
1182
1183 2013-04-08 14:06 +0200 Janusz Dobrowolski
1184 (3216) Fixed PayPal link url on sales invoice.
1185  includes/ui/ui_view.inc
1186
1187 2013-04-08 10:23 +0200 Joe Hunt
1188 (3215) 0002183: Advanced assembly should work with empty BOM. Fixed.
1189  manufacturing/work_order_release.php
1190
1191 2013-04-08 10:12 +0200 Joe Hunt
1192 (3214) 0002172: Work entry not adjusting cost, fixed
1193  manufacturing/includes/db/work_orders_quick_db.inc
1194
1195 2013-03-29 08:58 +0100 Janusz Dobrowolski
1196 (3213) Missing Journal Inquiry: Work Order selection in list selector.
1197  includes/ui/ui_lists.inc
1198
1199 2013-03-24 11:15 +0100 Janusz Dobrowolski
1200 (3212) Cleanup.
1201  includes/page/header.inc
1202
1203 2013-03-24 11:10 +0100 Janusz Dobrowolski
1204 (3211) Line end cleanups.
1205  manufacturing/includes/db/work_orders_db.inc
1206  purchasing/includes/db/grn_db.inc
1207  sales/inquiry/sales_orders_view.php
1208
1209 2013-03-23 11:12 +0100 Janusz Dobrowolski
1210 (3210) Cleanup again.
1211  includes/hooks.inc
1212
1213 2013-03-23 11:09 +0100 Janusz Dobrowolski
1214 (3209) Cleanup.
1215  includes/hooks.inc
1216  themes/aqua/renderer.php
1217
1218 2013-03-23 09:43 +0100 Janusz Dobrowolski
1219 (3208) Added pre_header and pre_footer hooks.
1220  includes/hooks.inc
1221  includes/page/footer.inc
1222  includes/page/header.inc
1223
1224 2013-03-20 11:14 +0100 Janusz Dobrowolski
1225 (3207) Cleanups.
1226  includes/db_pager.inc
1227  includes/ui/ui_input.inc
1228  sales/inquiry/sales_orders_view.php
1229
1230 2013-03-19 23:03 +0100 Janusz Dobrowolski
1231 (3206) Cleanup in Customer Payments (fixed blinking error msg during processing payment)
1232  sales/customer_payments.php
1233
1234 2013-03-18 11:13 +0100 Janusz Dobrowolski
1235 (3205) Changes in standard themes: fixed html, menu index can be rendered by extension module
1236  themes/aqua/renderer.php
1237  themes/cool/renderer.php
1238  themes/default/renderer.php
1239
1240 2013-03-15 19:55 +0100 Janusz Dobrowolski
1241 (3204) Merge branch 'branches/default' of hg::ssh://itronics@frontaccounting.hg.sourceforge.net/hgroot/frontaccounting/frontaccounting into sf.default
1242
1243 2013-03-15 19:50 +0100 Janusz Dobrowolski
1244 (3203) Customer Payments: fixed allocatable transactions display on start of new customer payment.
1245  sales/customer_payments.php
1246
1247 2013-03-11 15:06 +0100 Joe Hunt
1248 (3202) Fixed error on edit of a customer payment (certain MySql releases).
1249  sales/includes/db/cust_trans_db.inc
1250
1251 2013-03-07 22:51 +0100 Joe Hunt
1252 (3201) Crediting an invoice in transactions shows wrong invoice date.
1253  sales/includes/cart_class.inc
1254
1255 2013-03-07 12:06 +0100 Joe Hunt
1256 (3200) Direct Invoice has wrong Comment (auto).
1257  purchasing/po_entry_items.php
1258
1259 2013-03-07 09:50 +0100 Joe Hunt
1260 (3199) Wrong column for array_substitute in delivery and invoice templates.
1261  sales/inquiry/sales_orders_view.php
1262
1263 2013-03-05 23:25 +0100 Joe Hunt
1264 (3198) When using templates for delivery and invoice, the lines and comments were missing.
1265  sales/sales_order_entry.php
1266
1267 2013-03-05 23:24 +0100 Joe Hunt
1268 (3197) Fixed bug in PARAM6 when printing and included comments also if any.
1269  sales/create_recurrent_invoices.php
1270
1271 2013-03-05 22:13 +0100 Joe Hunt
1272 (3196) Force status to integer value before writing database.
1273  includes/db/sql_functions.inc
1274
1275 2013-03-04 16:04 +0100 Joe Hunt
1276 (3195) Wrong test order
1277  purchasing/includes/po_class.inc
1278
1279 2013-03-02 22:35 +0100 Janusz Dobrowolski
1280 (3194) Fixed dimensions support in supplier invoice: supplier dimension (if any) overrides stock item defined dimension.
1281  purchasing/includes/db/invoice_db.inc
1282
1283 2013-02-25 16:32 +0100 Joe Hunt
1284 (3193) Prettier code in get_date_picker. Worked anyhow.
1285  includes/ui/ui_view.inc
1286
1287 2013-02-25 10:50 +0100 Janusz Dobrowolski
1288 (3192) Fixed charge customer address in Sales Order report.
1289  sales/includes/db/sales_order_db.inc
1290
1291 2013-02-22 09:40 +0100 Joe Hunt
1292 (3191) Improved favicon.ico and smaller size (fewer colors)
1293  themes/default/images/favicon.ico
1294
1295 2013-02-21 14:02 +0100 Joe Hunt
1296 (3190) New and better favicon.ico file
1297  themes/default/images/favicon.ico
1298
1299 2013-02-18 10:07 +0100 Janusz Dobrowolski
1300 (3189) Removed voided transactions from Supplier Balances report.
1301  reporting/rep201.php
1302
1303 2013-02-17 09:51 +0100 Janusz Dobrowolski
1304 (3188) Fixed email sending bug introduced recently.
1305  reporting/includes/pdf_report.inc
1306
1307 2013-02-16 23:23 +0100 Joe Hunt
1308 (3187) Improvement of Customer Detail Listing and Supplier Detail Listing (General notes added)
1309  reporting/rep103.php
1310  reporting/rep205.php
1311
1312 2013-02-16 23:22 +0100 Joe Hunt
1313 (3186) Roll back of increasing the reference by more than one.
1314  includes/references.inc
1315
1316 2013-02-16 13:45 +0100 Joe Hunt
1317 (3185) If reference was increased by more than one when entering documents, the next reference was not updated.
1318  includes/references.inc
1319
1320 2013-02-14 09:36 +0100 Joe Hunt
1321 (3184) Release 2.3.15 - Changelog
1322  CHANGELOG.txt
1323
1324 2013-02-14 09:20 +0100 Janusz Dobrowolski
1325 (3183) Version 2.3.15
1326  version.php
1327
1328 2013-02-14 09:20 +0100 Janusz Dobrowolski
1329 (3182) Updated main gettext template.
1330  lang/new_language_template/LC_MESSAGES/empty.po
1331
1332 2013-02-11 08:30 +0100 Janusz Dobrowolski
1333 (3181) Fixed current purchasing credit display.
1334  purchasing/includes/db/invoice_db.inc
1335  purchasing/includes/ui/po_ui.inc
1336
1337 2013-02-11 01:05 +0100 Joe Hunt
1338 (3180) Changed Header_3 function to increase the y-value in the logo.
1339  reporting/includes/pdf_report.inc
1340
1341 2013-02-08 11:24 +0100 Janusz Dobrowolski
1342 (3179) Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display.
1343  includes/errors.inc
1344  reporting/includes/doctext.inc
1345  reporting/includes/pdf_report.inc
1346
1347 2013-02-04 08:46 +0100 Joe Hunt
1348 (3178) Added email in current user class.
1349  includes/current_user.inc
1350
1351 2013-02-03 19:57 +0100 Janusz Dobrowolski
1352 (3177) Added $space parameter to display_footer_exit() helper.
1353  includes/ui/ui_view.inc
1354
1355 2013-02-01 17:12 +0100 Joe Hunt
1356 (3176) When updating costs and no quantity on hand we got a db error (in newer mysql releases).
1357  inventory/includes/db/items_trans_db.inc
1358
1359 2013-01-31 11:02 +0100 Janusz Dobrowolski
1360 (3175) Favicon improvements (ApMuthu).
1361  access/login.php
1362  includes/page/header.inc
1363  themes/default/images/favicon.ico
1364  themes/default/images/favicon.png
1365
1366 2013-01-30 20:23 +0100 Janusz Dobrowolski
1367 (3174) Cleanup (removed redundant argument mistakenly introduced in bank_accounts_list() helper).
1368  includes/ui/ui_lists.inc
1369
1370 2013-01-30 13:01 +0100 Janusz Dobrowolski
1371 (3173) Added favicon to default theme, get_customer_by_ref() helper and a couple of cleanups.
1372  access/login.php
1373  gl/includes/db/gl_db_bank_accounts.inc
1374  includes/date_functions.inc
1375  includes/ui/ui_lists.inc
1376  sales/includes/db/customers_db.inc
1377  themes/default/images/favicon.png
1378
1379 2013-01-27 17:55 +0100 Janusz Dobrowolski
1380 (3172) Cleanup in get_sql_for_supplier_inquiry().
1381  purchasing/includes/db/supp_trans_db.inc
1382  purchasing/inquiry/supplier_inquiry.php
1383
1384 2013-01-29 11:48 +0100 Joe Hunt
1385 (3171) Small bugs in Customer Detail Report and Supplier Detail Report.
1386  reporting/rep103.php
1387  reporting/rep205.php
1388
1389 2013-01-29 10:15 +0100 Joe Hunt
1390 (3170) Small bug when editing inside the tabs in Items. The Select button disappeared.
1391  inventory/cost_update.php
1392  inventory/prices.php
1393  inventory/purchasing_data.php
1394  inventory/reorder_level.php
1395
1396 2013-01-29 08:43 +0100 Joe Hunt
1397 (3169) Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice
1398  inventory/manage/items.php
1399  purchasing/includes/ui/po_ui.inc
1400
1401 2013-01-29 01:01 +0100 Joe Hunt
1402 (3168) New report, Supplier Details Report, and fix of a bug in Customer Details Report.
1403  reporting/rep103.php
1404  reporting/rep205.php
1405  reporting/reports_main.php
1406
1407 2013-01-28 15:36 +0100 Joe Hunt
1408 (3167) Rerun (parse error)
1409  gl/gl_bank.php
1410
1411 2013-01-28 15:32 +0100 Joe Hunt
1412 (3166) Slightly change in dispaly_notification look (using sprintf).
1413  gl/gl_bank.php
1414
1415 2013-01-27 15:38 +0100 Joe Hunt
1416 (3165) Fixed a small bug in cost update.
1417  inventory/cost_update.php
1418
1419 2013-01-27 01:35 +0100 Joe Hunt
1420 (3164) 0002032: user_theme() should return default if theme does not exist
1421  includes/prefs/userprefs.inc
1422
1423 2013-01-26 17:57 +0100 Joe Hunt
1424 (3163) Fixed a couple of small bugs in Inventory Purchasing Report.
1425  reporting/rep306.php
1426
1427 2013-01-26 15:29 +0100 Joe Hunt
1428 (3162) Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.
1429  inventory/cost_update.php
1430  inventory/includes/db/items_prices_db.inc
1431  inventory/includes/db/items_trans_db.inc
1432  inventory/manage/items.php
1433  inventory/prices.php
1434  inventory/purchasing_data.php
1435  inventory/reorder_level.php
1436
1437 2013-01-24 16:11 +0100 Janusz Dobrowolski
1438 (3161) Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.
1439  sales/sales_order_entry.php
1440
1441 2013-01-24 13:53 +0100 Joe Hunt
1442 (3160) In case of document reference already in use, FA suggest the next number (if possible) ready to save again.
1443  sales/sales_order_entry.php
1444
1445 2013-01-24 11:11 +0100 Joe Hunt
1446 (3159) New report, Inventory Movements, added to FrontAccounting core.
1447  reporting/rep307.php
1448  reporting/reports_main.php
1449
1450 2013-01-22 23:34 +0100 Joe Hunt
1451 (3158) Text not gettextized in /admin/backups.php.
1452  admin/backups.php
1453
1454 2013-01-21 08:51 +0100 Janusz Dobrowolski
1455 (3157) Fixed 'Moved Temporarily' error after login (on some server configurations).
1456  includes/session.inc
1457
1458 2013-01-20 17:22 +0100 Joe Hunt
1459 (3156) Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)
1460  reporting/rep107.php
1461  reporting/rep109.php
1462  reporting/rep110.php
1463  reporting/rep111.php
1464  reporting/rep113.php
1465
1466 2013-01-19 12:10 +0100 Janusz Dobrowolski
1467 (3155) Fixed 'page expired' prevention (white screen/warnings after session timout).
1468  includes/session.inc
1469
1470 2013-01-18 11:49 +0100 Janusz Dobrowolski
1471 (3154) Fixes in sales credit note voiding procedures (invalid changes in delivery notes).
1472  sales/includes/db/custalloc_db.inc
1473  sales/includes/db/sales_invoice_db.inc
1474
1475 2013-01-17 12:59 +0100 Joe Hunt
1476 (3153) Release 2.3.14 and CHANGELOG.txt
1477  CHANGELOG.txt
1478
1479 2013-01-17 11:51 +0100 Janusz Dobrowolski
1480 (3152) Added tag version_2_3_14 for changeset 2515a2808a2d
1481  .hgtags
1482
1483 2013-01-17 11:50 +0100 Janusz Dobrowolski
1484 (3151) .hgtags cleanup
1485  .hgtags
1486
1487 2013-01-17 11:39 +0100 Joe Hunt
1488 (3150) Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1.
1489  install/lang/new_language_template/LC_MESSAGES/empty.po
1490  lang/new_language_template/LC_MESSAGES/empty.po
1491  update.html
1492
1493 2013-01-17 11:16 +0100 Janusz Dobrowolski
1494 (3149) Added tag version, 2_3_14 for changeset 0904a7e012c2
1495  .hgtags
1496
1497 2013-01-17 11:15 +0100 Janusz Dobrowolski
1498 (3148) Fixed version
1499  version.php
1500
1501 2013-01-17 11:01 +0100 Janusz Dobrowolski
1502 (3147) Added tag version_2_3_14 for changeset 382defbe35d4
1503  .hgtags
1504
1505 2013-01-17 11:01 +0100 Janusz Dobrowolski
1506 (3146) Updated gettext template.
1507  lang/new_language_template/LC_MESSAGES/empty.po
1508
1509 2013-01-17 11:00 +0100 Janusz Dobrowolski
1510 (3145) Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries())
1511  includes/db/inventory_db.inc
1512  inventory/includes/db/items_trans_db.inc
1513
1514 2013-01-17 10:45 +0100 Janusz Dobrowolski
1515 (3144) Rounding errors logging added.
1516  gl/includes/db/gl_db_trans.inc
1517
1518 2013-01-17 01:29 +0100 Joe Hunt
1519 (3142) Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
1520  config.default.php
1521  includes/current_user.inc
1522  manufacturing/work_order_entry.php
1523  reporting/includes/reporting.inc
1524  reporting/includes/reports_classes.inc
1525  reporting/prn_redirect.php
1526  reporting/rep101.php
1527  reporting/rep102.php
1528  reporting/rep103.php
1529  reporting/rep104.php
1530  reporting/rep105.php
1531  reporting/rep106.php
1532  reporting/rep107.php
1533  reporting/rep108.php
1534  reporting/rep109.php
1535  reporting/rep110.php
1536  reporting/rep111.php
1537  reporting/rep112.php
1538  reporting/rep113.php
1539  reporting/rep114.php
1540  reporting/rep201.php
1541  reporting/rep202.php
1542  reporting/rep203.php
1543  reporting/rep204.php
1544  reporting/rep209.php
1545  reporting/rep210.php
1546  reporting/rep301.php
1547  reporting/rep302.php
1548  reporting/rep303.php
1549  reporting/rep304.php
1550  reporting/rep305.php
1551  reporting/rep306.php
1552  reporting/rep401.php
1553  reporting/rep409.php
1554  reporting/rep501.php
1555  reporting/rep601.php
1556  reporting/rep701.php
1557  reporting/rep702.php
1558  reporting/rep704.php
1559  reporting/rep705.php
1560  reporting/rep706.php
1561  reporting/rep707.php
1562  reporting/rep708.php
1563  reporting/rep709.php
1564  reporting/rep710.php
1565  reporting/reports_main.php
1566  update.html
1567
1568 2013-01-16 13:22 +0100 Janusz Dobrowolski
1569 (3141) Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment)
1570  admin/attachments.php
1571  admin/db/transactions_db.inc
1572
1573 2013-01-14 13:39 +0100 Joe Hunt
1574 (3136) Increased the allowed entry of chars in company name, login and create_coy to 50.
1575  access/login.php
1576  admin/create_coy.php
1577
1578 2013-01-13 19:15 +0100 Joe Hunt
1579 (3135) A final fix for report Inventory Purchasing Report. With help from forum use chrison.
1580  reporting/rep306.php
1581
1582 2013-01-13 00:32 +0100 Joe Hunt
1583 (3134) Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report.
1584  reporting/rep306.php
1585  reporting/reports_main.php
1586
1587 2013-01-12 10:00 +0100 Joe Hunt
1588 (3133) Bugfix in new inventory purchasing report.
1589  reporting/rep306.php
1590
1591 2013-01-11 15:05 +0100 Joe Hunt
1592 (3132) New core report, Inventory Purchasing Report in Items and Inventory.
1593  reporting/includes/reports_classes.inc
1594  reporting/rep306.php
1595  reporting/reports_main.php
1596
1597 2013-01-03 16:14 +0100 Joe Hunt
1598 (3131) Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
1599  gl/includes/ui/gl_bank_ui.inc
1600
1601 2013-01-03 16:10 +0100 Joe Hunt
1602 (3130) Certain new releases of MySql don't accept empty numeric values.
1603  purchasing/manage/suppliers.php
1604
1605 2013-01-03 16:08 +0100 Joe Hunt
1606 (3129) The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods.
1607  gl/inquiry/gl_trial_balance.php
1608  gl/inquiry/profit_loss.php
1609
1610 2013-01-03 16:07 +0100 Joe Hunt
1611 (3128) Certain newer versions of MySql could not fix empty numeric values.
1612  gl/includes/ui/gl_bank_ui.inc
1613
1614 2012-12-19 19:43 +0100 Janusz Dobrowolski
1615 (3127) All outgoing emails are optionally send also to BCC mailbox configured in company setup.
1616  admin/company_preferences.php
1617  reporting/includes/class.mail.inc
1618  sql/en_US-demo.sql
1619  sql/en_US-new.sql
1620
1621 2012-12-19 18:08 +0100 Janusz Dobrowolski
1622 (3126) Cleanup - removed ancient references to pre-2.2 modules/plugins.
1623  admin/inst_module.php
1624  includes/ui/ui_lists.inc
1625  sql/alter2.2.php
1626
1627 2012-12-19 17:17 +0100 Janusz Dobrowolski
1628 (3125) Fixed write test for main directory during install.
1629  includes/main.inc
1630
1631 2012-12-19 12:35 +0100 Janusz Dobrowolski
1632 (3124) Database structure was not updated for extension packages activated by default.
1633  includes/packages.inc
1634
1635 2012-12-19 10:05 +0100 Janusz Dobrowolski
1636 (3123) 'Page expired' prevention rewritten due to caching problems in some browsers.
1637  includes/session.inc
1638
1639 2012-11-30 14:17 +0100 Janusz Dobrowolski
1640 (3122) Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change.
1641  admin/attachments.php
1642
1643 2012-11-24 11:20 +0100 Janusz Dobrowolski
1644 (3121) Added option to sort by customer and order number in customer allocations.
1645  sales/inquiry/customer_allocation_inquiry.php
1646
1647 2012-11-24 11:06 +0100 Janusz Dobrowolski
1648 (3120) Additional comments in config.default.php.
1649  config.default.php
1650
1651 2012-11-23 21:15 +0100 Janusz Dobrowolski
1652 (3119) Fixed customer payment edition code.
1653  sales/customer_payments.php
1654  sales/includes/db/cust_trans_db.inc
1655
1656 2012-11-23 10:29 +0100 Janusz Dobrowolski
1657 (3118) Added back links to allocation inquiries on final page of customer/supplier payment.
1658  lang/new_language_template/LC_MESSAGES/empty.po
1659  purchasing/supplier_payment.php
1660  sales/customer_payments.php
1661
1662 2012-11-22 18:37 +0100 Janusz Dobrowolski
1663 (3117) Small layout fixed in report graphics.
1664  reporting/includes/class.graphic.inc
1665
1666 2012-11-22 17:58 +0100 Janusz Dobrowolski
1667 (3116) Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup.
1668  admin/gl_setup.php
1669
1670 2012-11-18 10:52 +0100 Joe Hunt
1671 (3109) Slightly improvement to Pie and Donuts graphic. Now displays which data is shown.
1672  reporting/includes/class.graphic.inc
1673
1674 2012-11-17 17:05 +0100 Joe Hunt
1675 (3108) 0001902: Graphics Pie and Donut not printing correctly
1676  reporting/includes/class.graphic.inc
1677
1678 2012-11-16 15:49 +0100 Janusz Dobrowolski
1679 (3107) Small fix for 5.3 compatibility.
1680  reporting/includes/Workbook.php
1681
1682 2012-11-16 08:38 +0100 Janusz Dobrowolski
1683 (3106) Added tag version_2_3_13 for changeset a253b76db0fb
1684  .hgtags
1685
1686 2012-11-15 16:48 +0100 Joe Hunt
1687 (3105) New Changelog.txt
1688  CHANGELOG.txt
1689
1690 2012-11-15 16:45 +0100 Joe Hunt
1691 (3104) Updated update.html
1692  update.html
1693
1694 2012-11-15 16:38 +0100 Joe Hunt
1695 (3103) Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
1696  config.default.php
1697  includes/session.inc
1698  sales/includes/sales_ui.inc
1699
1700 2012-11-15 15:23 +0100 Joe Hunt
1701 (3102) New Changelog.txt
1702  CHANGELOG.txt
1703
1704 2012-11-15 15:18 +0100 Joe Hunt
1705 (3101) Release 2.3.13
1706  version.php
1707
1708 2012-11-15 15:18 +0100 Joe Hunt
1709 (3100) Fixed session abandoned error in Windows Servers
1710  includes/session.inc
1711
1712 2012-11-12 13:09 +0100 Janusz Dobrowolski
1713 (3099) Prevent 'Page expired' messages when 'Back' link is used after login.
1714  includes/session.inc
1715
1716 2012-11-12 09:52 +0100 Janusz Dobrowolski
1717 (3098) Cleanup in curent_user.inc/session.inc
1718  includes/current_user.inc
1719  includes/session.inc
1720
1721 2012-11-12 09:39 +0100 Janusz Dobrowolski
1722 (3097) Fixed small bug in mail class, added text/hmtl mime type.
1723  includes/ui/view_package.php
1724  reporting/includes/class.mail.inc
1725
1726 2012-11-10 00:29 +0100 Joe Hunt
1727 (3096) Dimensions not utilized in Direct Invoice/Delivery
1728  sales/includes/cart_class.inc
1729
1730 2012-11-09 09:58 +0100 Joe Hunt
1731 (3095) Sales quotation and Sales order should not require sufficient stock.
1732  sales/includes/ui/sales_order_ui.inc
1733
1734 2012-11-05 23:33 +0100 Janusz Dobrowolski
1735 (3094) Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
1736  js/utils.js
1737
1738 2012-11-05 17:49 +0100 Janusz Dobrowolski
1739 (3093) 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
1740  .htaccess
1741  applications/setup.php
1742
1743 2012-11-05 08:30 +0100 Janusz Dobrowolski
1744 (3092) Fixed error messages on Sales Groups, updated gettext template.
1745  lang/new_language_template/LC_MESSAGES/empty.po
1746  sales/manage/sales_groups.php
1747
1748 2012-11-03 22:46 +0100 Janusz Dobrowolski
1749 (3091) Improved error checking during extension packages installation.
1750  includes/packages.inc
1751  includes/remote_url.inc
1752
1753 2012-11-03 22:34 +0100 Janusz Dobrowolski
1754 (3090) Fixed error message in recurrent invoices.
1755  sales/manage/recurrent_invoices.php
1756
1757 2012-11-01 01:02 +0100 Joe Hunt
1758 (3089) Replaced the transaction list in attachments with a pager and made the sorting descent.
1759  admin/attachments.php
1760  admin/db/attachments_db.inc
1761
1762 2012-10-31 08:56 +0100 Joe Hunt
1763 (3088) Filter for non-zero values in Bank Statement Report
1764  reporting/rep601.php
1765  reporting/reports_main.php
1766
1767 2012-10-28 07:30 +0100 Joe Hunt
1768 (3087) Removed commented deprecated Session_register().
1769  includes/page/header.inc
1770  inventory/adjustments.php
1771  inventory/transfers.php
1772  manufacturing/work_order_issue.php
1773  purchasing/allocations/supplier_allocate.php
1774  sales/allocations/customer_allocate.php
1775
1776 2012-10-17 09:17 +0200 Joe Hunt
1777 (3086) Db error in invoice.ui.inc for certain MySql setup/releases.
1778  purchasing/includes/ui/invoice_ui.inc
1779
1780 2012-10-17 09:00 +0200 Joe Hunt
1781 (3085) Db error in po_entry_items.php was already fixed. Look at the line below.
1782  purchasing/po_entry_items.php
1783
1784 2012-10-16 17:00 +0200 Joe Hunt
1785 (3083) Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
1786  purchasing/po_entry_items.php
1787
1788 2012-10-11 15:18 +0200 Joe Hunt
1789 (3082) Date format helper complete.
1790  js/inserts.js
1791
1792 2012-10-11 15:09 +0200 Joe Hunt
1793 (3081) Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
1794  purchasing/includes/ui/po_ui.inc
1795
1796 2012-10-11 08:35 +0200 Joe Hunt
1797 (3080) Small fix and rerun of inserts.js.
1798  js/inserts.js
1799
1800 2012-10-11 08:18 +0200 Joe Hunt
1801 (3078) Fixed date_fix to act like before. day and day-month entrance only.
1802  js/inserts.js
1803
1804 2012-10-05 11:17 +0200 Joe Hunt
1805 (3076) Bug in function is_date when implementing new date formats.
1806  includes/date_functions.inc
1807
1808 2012-10-04 10:18 +0200 Joe Hunt
1809 (3075) Moved declaration of short monthnames from config.default.php. Too early for translations.
1810  config.default.php
1811  includes/sysnames.inc
1812
1813 2012-10-04 00:58 +0200 Joe Hunt
1814 (3074) Minor improvement to add_days/months/years for the new dateformats.
1815  includes/date_functions.inc
1816
1817 2012-10-02 22:50 +0200 Joe Hunt
1818 (3073) 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
1819  admin/display_prefs.php
1820  config.default.php
1821  includes/date_functions.inc
1822  includes/prefs/userprefs.inc
1823  includes/ui/ui_input.inc
1824  includes/ui/ui_view.inc
1825  js/inserts.js
1826
1827 2012-10-02 13:22 +0200 Janusz Dobrowolski
1828 (3071) Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
1829  includes/db/inventory_db.inc
1830
1831 2012-10-02 09:42 +0200 Joe Hunt
1832 (3070) Having memo or comment displayed on bank_inquiry.php.
1833  gl/inquiry/bank_inquiry.php
1834
1835 2012-10-01 01:12 +0200 Joe Hunt
1836 (3069) Improved headers in printing Purchase Orders.
1837  reporting/includes/doctext.inc
1838  reporting/includes/pdf_report.inc
1839  reporting/rep209.php
1840
1841 2012-09-25 18:06 +0200 Joe Hunt
1842 (3068) Moved access functions from renderer to current_user. They were cluttered into all themes.
1843  includes/current_user.inc
1844  themes/aqua/renderer.php
1845  themes/cool/renderer.php
1846  themes/default/renderer.php
1847
1848 2012-09-23 17:56 +0200 Janusz Dobrowolski
1849 (3067) Invalid input description in account groups for account class parameter.
1850  gl/manage/gl_account_types.php
1851
1852 2012-09-17 13:25 +0200 Janusz Dobrowolski
1853 (3066) Cleanup in check_faillog().
1854  includes/session.inc
1855
1856 2012-09-23 09:23 +0200 Joe Hunt
1857 (3065) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
1858  gl/includes/db/gl_db_rates.inc
1859
1860 2012-09-22 10:31 +0200 Joe Hunt
1861 (3064) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
1862  config.default.php
1863  gl/includes/db/gl_db_rates.inc
1864  gl/manage/exchange_rates.php
1865  lang/new_language_template/LC_MESSAGES/empty.po
1866
1867 2012-09-15 10:34 +0200 Janusz Dobrowolski
1868 (3061) Added tag version_2_3_12 for changeset 05b037ff3c0b
1869  .hgtags
1870
1871 2012-09-15 10:09 +0200 Joe Hunt
1872 (3060) Changelog.txt
1873  CHANGELOG.txt
1874
1875 2012-09-15 10:07 +0200 Joe Hunt
1876 (3059) Changelog.txt
1877  CHANGELOG.txt
1878
1879 2012-09-15 10:04 +0200 Joe Hunt
1880 (3058) Release 2.3.12
1881  update.html
1882  version.php
1883
1884 2012-09-15 09:39 +0200 Janusz Dobrowolski
1885 (3057) UPdate language template
1886  lang/new_language_template/LC_MESSAGES/empty.po
1887
1888 2012-09-14 23:49 +0200 Janusz Dobrowolski
1889 (3056) Added prevention against brute force atacks on login page.
1890  access/login.php
1891  config.default.php
1892  includes/current_user.inc
1893  includes/session.inc
1894
1895 2012-09-13 00:15 +0200 Janusz Dobrowolski
1896 (3055) Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
1897  purchasing/supplier_payment.php
1898  sales/customer_payments.php
1899
1900 2012-09-12 14:06 +0200 Joe Hunt
1901 (3054) 0001775: Hard coded theme path fixed
1902  includes/ui/ui_input.inc
1903  reporting/includes/reports_classes.inc
1904
1905 2012-09-11 08:27 +0200 Joe Hunt
1906 (3053) Adding an already existing GL Account Code does not report as error
1907  gl/manage/gl_accounts.php
1908
1909 2012-09-09 09:42 +0200 Janusz Dobrowolski
1910 (3052) Security cleanups in access roles and db_pager.
1911  admin/security_roles.php
1912  includes/db_pager.inc
1913
1914 2012-09-08 13:25 +0200 Janusz Dobrowolski
1915 (3051) Security cleanup on 'where' parameter in a couple of list helpers.
1916  includes/ui/ui_lists.inc
1917
1918 2012-09-08 13:06 +0200 Janusz Dobrowolski
1919 (3050) Login screen company box/input configuration option made backward compatible.
1920  access/login.php
1921  config.default.php
1922
1923 2012-09-08 19:11 +0200 Joe Hunt
1924 (3049) Hide Menu options if not authorized, rerun
1925  config.default.php
1926
1927 2012-09-08 19:07 +0200 Joe Hunt
1928 (3048) Hide Menu options if not authorized
1929  themes/aqua/renderer.php
1930  themes/cool/renderer.php
1931  themes/default/renderer.php
1932
1933 2012-09-08 09:54 +0200 Janusz Dobrowolski
1934 (3047) Added check not empty location code in Inventory Locations.
1935  inventory/manage/locations.php
1936
1937 2012-09-06 19:43 +0200 Janusz Dobrowolski
1938 (3046) Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
1939  sales/includes/db/cust_trans_db.inc
1940  sales/includes/db/sales_order_db.inc
1941  sales/sales_order_entry.php
1942
1943 2012-09-06 19:27 +0200 Janusz Dobrowolski
1944 (3045) Improved error handling in printer class.
1945  includes/remote_url.inc
1946  reporting/includes/printer_class.inc
1947
1948 2012-09-08 08:21 +0200 Joe Hunt
1949 (3044) 0001768: Login Company Select Box to EditBox Switch Flag + Fix
1950  access/login.php
1951  config.default.php
1952  includes/session.inc
1953
1954 2012-09-08 08:20 +0200 Joe Hunt
1955 (3043) 0001767: Company Creation assigning externally created database + Fix
1956  includes/db/connect_db.inc
1957
1958 2012-08-26 22:54 +0200 Joe Hunt
1959 (3042) Removed obsolete exchange rate check on Sales Pricing page.
1960  inventory/prices.php
1961
1962 2012-08-26 19:47 +0200 Janusz Dobrowolski
1963 (3041) Removed obsolete exchange rate check on Purchasing Pricing page.
1964  inventory/purchasing_data.php
1965
1966 2012-08-25 20:01 +0200 Janusz Dobrowolski
1967 (3040) Fixed access control issues on finish page of Direct Sales and Purchase Invoice
1968  purchasing/po_entry_items.php
1969  sales/sales_order_entry.php
1970
1971 2012-08-25 18:28 +0200 Janusz Dobrowolski
1972 (3039) Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
1973  sales/sales_order_entry.php
1974
1975 2012-07-14 22:18 +0200 Janusz Dobrowolski
1976 (3038) Improved date input fields keyboard support (fast day/day+month edition)
1977  includes/ui/ui_input.inc
1978  js/inserts.js
1979
1980 2012-07-14 22:12 +0200 Janusz Dobrowolski
1981 (3037) Small fixes in attachments upload.
1982  admin/attachments.php
1983  lang/new_language_template/LC_MESSAGES/empty.po
1984
1985 2012-08-18 23:53 +0200 Joe Hunt
1986 (3036) Bug 0001669: get_exchange_rate not raising error
1987  gl/bank_transfer.php
1988  gl/gl_bank.php
1989  includes/data_checks.inc
1990  inventory/prices.php
1991  inventory/purchasing_data.php
1992  purchasing/po_entry_items.php
1993  purchasing/supplier_payment.php
1994  sales/customer_payments.php
1995  sales/sales_order_entry.php
1996
1997 2012-08-15 16:18 +0200 Joe Hunt
1998 (3035) Location Transfer should not be included in journal_type_list.
1999  includes/ui/ui_lists.inc
2000
2001 2012-07-16 23:29 +0200 Joe Hunt
2002 (3034) Purchases - Direct Invoice - Database Error in some mysql configurations
2003  purchasing/po_entry_items.php
2004
2005 2012-06-28 12:23 +0200 Joe Hunt
2006 (3033) Remember last document date also in Bank Transfer.
2007  gl/bank_transfer.php
2008
2009 2012-05-28 08:43 +0200 Joe Hunt
2010 (3021) Rerun of /admin/create_coy.php
2011  admin/create_coy.php
2012
2013 2012-05-28 08:25 +0200 Joe Hunt
2014 (3020) When creating new company and adm. password is blank the password is now password as default.
2015  admin/create_coy.php
2016
2017 2012-05-27 22:38 +0200 Joe Hunt
2018 (3019) 0001606: Statement are not sent to general contact
2019  includes/db/crm_contacts_db.inc
2020  sales/includes/db/customers_db.inc
2021  sql/en_US-demo.sql
2022
2023 2012-05-21 11:47 +0200 Janusz Dobrowolski
2024 (3018) Added tag version_2_3_11 for changeset 06e6f1abb26e
2025  .hgtags
2026
2027 2012-05-21 10:57 +0200 Joe Hunt
2028 (3017) New CHANGELOG.txt
2029  CHANGELOG.txt
2030
2031 2012-05-21 10:54 +0200 Joe Hunt
2032 (3016) Release 2.3.11
2033  version.php
2034
2035 2012-05-03 08:25 +0200 Joe Hunt
2036 (3015) Rerun of /includes/ui/ui_view.inc
2037  includes/ui/ui_view.inc
2038
2039 2012-05-03 01:03 +0200 Joe Hunt
2040 (3014) Cosmetic fix in viewing supp invoice payments section.
2041  includes/ui/ui_view.inc
2042
2043 2012-05-02 22:52 +0200 Joe Hunt
2044 (3013) Rerun of /sales/includes/cart_class.inc.
2045  sales/includes/cart_class.inc
2046
2047 2012-05-02 18:57 +0200 Joe Hunt
2048 (3012) Better check for duplicate references in multiuser environments for sales documents.
2049  sales/create_recurrent_invoices.php
2050  sales/credit_note_entry.php
2051  sales/customer_credit_invoice.php
2052  sales/customer_delivery.php
2053  sales/customer_invoice.php
2054  sales/includes/cart_class.inc
2055  sales/sales_order_entry.php
2056
2057 2012-04-29 20:32 +0200 Joe Hunt
2058 (3011) 0001561: Supplier Credit Notes rasies false error about QOH
2059  purchasing/supplier_credit.php
2060
2061 2012-04-29 20:21 +0200 Joe Hunt
2062 (3010) The GRN Valuation Report had tax included in price if this was set on supplier.
2063  reporting/rep305.php
2064
2065 2012-04-28 01:22 +0200 Joe Hunt
2066 (3009) 0001555: Problem (auto)creating customer branch: also no shipping location
2067  sales/manage/customers.php
2068
2069 2012-04-21 11:37 +0200 Joe Hunt
2070 (3008) Improved report Journal Entries (rep702.php) to show memo in multiple lines.
2071  reporting/rep702.php
2072
2073 2012-04-20 11:33 +0200 Janusz Dobrowolski
2074 (3007) Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
2075  includes/hooks.inc
2076
2077 2012-04-19 21:45 +0200 Janusz Dobrowolski
2078 (3006) Fixed false overdraft problem on cash accounts
2079  gl/includes/db/gl_db_bank_trans.inc
2080
2081 2012-04-19 21:44 +0200 Janusz Dobrowolski
2082 (3005) Fixed login problem on IIS.
2083  includes/session.inc
2084
2085 2012-04-08 19:22 +0200 Janusz Dobrowolski
2086 (3002) Fixed system tests and error handling for extension repository functions.
2087  includes/packages.inc
2088  includes/system_tests.inc
2089
2090 2012-04-08 15:04 +0200 Joe Hunt
2091 (3001) 0001502: Report uses default language, not user's preferred language
2092  reporting/includes/pdf_report.inc
2093
2094 2012-04-08 15:02 +0200 Joe Hunt
2095 (3000) 0001501: Price null when editing an order with a price list
2096  sales/includes/db/sales_order_db.inc
2097
2098 2012-04-07 23:37 +0200 Joe Hunt
2099 (2999) Layout improvements in Bank Transfer.
2100  gl/bank_transfer.php
2101
2102 2012-04-07 16:31 +0200 Joe Hunt
2103 (2998) Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
2104  gl/includes/db/gl_db_trans.inc
2105  reporting/rep709.php
2106
2107 2012-04-06 08:30 +0200 Joe Hunt
2108 (2997) 0001497: Tax for journal entry the other way round
2109  reporting/rep709.php
2110
2111 2012-04-06 07:50 +0200 Joe Hunt
2112 (2996) Rerun of sales_invoice_db. Parse error.
2113  sales/includes/db/sales_invoice_db.inc
2114
2115 2012-04-04 09:25 +0200 Joe Hunt
2116 (2995) 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
2117  sales/includes/db/sales_invoice_db.inc
2118
2119 2012-04-03 14:47 +0200 Joe Hunt
2120 (2994) Changing the Invoice date when creating recurrent invoices.
2121  sales/create_recurrent_invoices.php
2122
2123 2012-04-01 08:16 +0200 Joe Hunt
2124 (2993) Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
2125  includes/ui/ui_input.inc
2126
2127 2012-03-31 07:58 +0200 Janusz Dobrowolski
2128 (2992) Fixed email multiplication when bulk work order report is generated.
2129  reporting/rep409.php
2130
2131 2012-03-29 11:12 +0200 Joe Hunt
2132 (2990) Required Delivery Date was not implemented properly.
2133  purchasing/includes/ui/po_ui.inc
2134  sales/includes/ui/sales_order_ui.inc
2135
2136 2012-03-13 09:18 +0100 Joe Hunt
2137 (2989) Bug. WHERE clause version=1 in rep304.php should be skipped.
2138  reporting/rep304.php
2139
2140 2012-03-13 09:13 +0100 Joe Hunt
2141 (2988) Bug in floatcmp(). Missing parenthesis in the last condition.
2142  includes/current_user.inc
2143
2144 2012-03-12 22:27 +0100 Joe Hunt
2145 (2987) Rerun of autocreation branch location.
2146  sales/manage/customers.php
2147
2148 2012-03-12 16:50 +0100 Joe Hunt
2149 (2986) When autocreating branch, no location were saved.
2150  sales/manage/customers.php
2151
2152 2012-03-07 20:51 +0100 Janusz Dobrowolski
2153 (2985) Fixed multiplied amounts in Journal Inquiry.
2154  gl/includes/db/gl_db_trans.inc
2155
2156 2012-03-07 20:50 +0100 Janusz Dobrowolski
2157 (2984) Cleanups.
2158  admin/attachments.php
2159  admin/gl_setup.php
2160  install/lang/new_language_template/LC_MESSAGES/empty.po
2161  lang/new_language_template/LC_MESSAGES/empty.po
2162  sales/manage/sales_people.php
2163
2164 2012-03-05 14:14 +0100 Joe Hunt
2165 (2982) Fixed typo in location variable.
2166  purchasing/includes/db/grn_db.inc
2167  purchasing/includes/ui/grn_ui.inc
2168
2169 2012-02-13 12:40 +0100 Janusz Dobrowolski
2170 (2972) Fixed regression in gettext tests in System Diagnostics.
2171  includes/system_tests.inc
2172
2173 2012-02-12 12:02 +0100 Janusz Dobrowolski
2174 (2971) Added tag version_2_3_8 for changeset b2ead0b2a3e3
2175  .hgtags
2176
2177 2012-02-12 12:01 +0100 Janusz Dobrowolski
2178 (2970) Added tag version_2_3_9 for changeset a8b119b77f05
2179  .hgtags
2180
2181 2012-02-12 11:59 +0100 Janusz Dobrowolski
2182 (2969) Added tag version_2_3_10 for changeset 390d9d69797c
2183  .hgtags
2184
2185 2012-02-11 21:06 +0100 Janusz Dobrowolski
2186 (2968) Fixes for IE7/8 to avoid problems with javascript on some screens.
2187  js/inserts.js
2188  js/utils.js
2189
2190 2012-02-11 20:52 +0100 Janusz Dobrowolski
2191 (2967) Fixed bug in attachments uploading.
2192  admin/attachments.php
2193
2194 2012-02-08 01:00 +0100 Joe Hunt
2195 (2966) Rerun of /includes/ui/ui_view.inc
2196  includes/ui/ui_view.inc
2197
2198 2012-02-08 00:42 +0100 Joe Hunt
2199 (2965) Rounding error in includes/ui/ui_view.inc -> price_in_words()
2200  includes/ui/ui_view.inc
2201
2202 2012-02-03 10:13 +0100 Joe Hunt
2203 (2964) Changelog.txt
2204  CHANGELOG.txt
2205
2206 2012-02-03 09:48 +0100 Joe Hunt
2207 (2963) Release 2.3.10
2208  version.php
2209
2210 2012-02-02 08:24 +0100 Joe Hunt
2211 (2962) Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
2212  includes/db/inventory_db.inc
2213
2214 2012-01-27 14:37 +0100 Joe Hunt
2215 (2961) Changed session gettext to use a global variable instead for smaller footprints in session files.
2216  admin/db/users_db.inc
2217  admin/inst_lang.php
2218  includes/lang/gettext.php
2219  includes/lang/language.php
2220  includes/session.inc
2221  install/isession.inc
2222  reporting/includes/class.pdf.inc
2223
2224 2012-01-27 09:39 +0100 Joe Hunt
2225 (2960) Switching to cash sales in documents didn't preserve the delivery date.
2226  sales/includes/ui/sales_order_ui.inc
2227
2228 2012-01-26 23:22 +0100 Joe Hunt
2229 (2959) Fixed a session_regenerate_id error leaving session files in /tmp folder.
2230  includes/lang/gettext.php
2231  includes/lang/language.php
2232  includes/session.inc
2233
2234 2012-01-25 13:00 +0100 Joe Hunt
2235 (2958) Fixed a translation bug in gettext php, that could create huge session files left.
2236  includes/lang/gettext.php
2237
2238 2012-01-22 23:23 +0100 Joe Hunt
2239 (2957) 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
2240  sales/includes/ui/sales_order_ui.inc
2241
2242 2012-01-22 09:23 +0100 Joe Hunt
2243 (2956) 0001307: Insufficent quantities "marker" use wrong date in Sales Order
2244  sales/includes/ui/sales_order_ui.inc
2245
2246 2012-01-20 09:47 +0100 Joe Hunt
2247 (2955) Rerun of void_transaction.php
2248  admin/void_transaction.php
2249
2250 2012-01-20 09:33 +0100 Joe Hunt
2251 (2954) Implemented error/warning for customer on hold in bank payment/deposit.
2252  gl/includes/ui/gl_bank_ui.inc
2253
2254 2012-01-19 16:16 +0100 Joe Hunt
2255 (2953) Customer Payment from customers on hold now only throws a warning. You can still pay.
2256  sales/customer_payments.php
2257
2258 2012-01-17 10:13 +0100 Joe Hunt
2259 (2952) Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
2260  config.default.php
2261  reporting/rep107.php
2262  reporting/rep109.php
2263  reporting/rep110.php
2264  reporting/rep111.php
2265  sales/includes/db/cust_trans_details_db.inc
2266  sales/includes/db/sales_order_db.inc
2267
2268 2012-01-17 00:59 +0100 Joe Hunt
2269 (2951) 0001285: Restrict the voiding transaction of closed fiscal year
2270  admin/void_transaction.php
2271
2272 2012-01-08 23:29 +0100 Joe Hunt
2273 (2950) Option in config.php for using an icon for editkey after combobox.
2274  config.default.php
2275  includes/ui/ui_lists.inc
2276
2277 2012-01-08 16:16 +0100 Janusz Dobrowolski
2278 (2949) Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
2279  includes/ui/ui_input.inc
2280  js/inserts.js
2281  js/utils.js
2282
2283 2012-01-03 16:12 +0100 Janusz Dobrowolski
2284 (2948) Gettext domain was not properly restored after invoking hook provided by extension.
2285  includes/hooks.inc
2286  includes/lang/gettext.php
2287
2288 2012-01-03 16:06 +0100 Janusz Dobrowolski
2289 (2947) Back link on final edition page now properly redirects user to previous menu tab,  improved sales document edition control.
2290  includes/main.inc
2291  includes/page/footer.inc
2292  includes/ui/ui_controls.inc
2293  js/utils.js
2294  sales/includes/sales_ui.inc
2295
2296 2012-01-06 15:51 +0100 Joe Hunt
2297 (2946) Improved float compare for AR/AP ledgers.
2298  includes/current_user.inc
2299  purchasing/includes/db/supp_trans_db.inc
2300  purchasing/includes/db/suppliers_db.inc
2301  reporting/rep102.php
2302  reporting/rep202.php
2303  sales/includes/db/customers_db.inc
2304
2305 2012-01-06 12:55 +0100 Joe Hunt
2306 (2945) Optimized editkey graphics by using JS callEditor instead.
2307  includes/ui/ui_lists.inc
2308  js/inserts.js
2309
2310 2012-01-06 10:12 +0100 Joe Hunt
2311 (2944) 0001266: Delivery Location wrong when different from PO
2312  purchasing/includes/ui/grn_ui.inc
2313
2314 2012-01-05 11:38 +0100 Joe Hunt
2315 (2943) Fixed a small bug in graphics editkeys (when search lists are enabled)
2316  includes/ui/ui_lists.inc
2317
2318 2012-01-05 00:33 +0100 Joe Hunt
2319 (2942) Do not allow editing of allocated sales invoices in Journal Inquiry.
2320  gl/inquiry/journal_inquiry.php
2321
2322 2012-01-04 14:25 +0100 Joe Hunt
2323 (2941) Improved float compare in certain files (AR/AP ledger)
2324  includes/current_user.inc
2325  reporting/rep101.php
2326  reporting/rep102.php
2327  reporting/rep201.php
2328  reporting/rep202.php
2329  sales/inquiry/customer_inquiry.php
2330
2331 2012-01-04 11:19 +0100 Joe Hunt
2332 (2940) Added graphic edit/add icons in lists with $editkey.
2333  includes/session.inc
2334  includes/ui/ui_lists.inc
2335  inventory/manage/items.php
2336  purchasing/manage/suppliers.php
2337  sales/manage/customer_branches.php
2338  sales/manage/customers.php
2339
2340 2011-12-26 10:16 +0100 Joe Hunt
2341 (2939) Multiple email accounts on contacts didn't work in sales documents
2342  reporting/includes/pdf_report.inc
2343  reporting/rep107.php
2344  reporting/rep109.php
2345  reporting/rep110.php
2346  reporting/rep111.php
2347  reporting/rep113.php
2348
2349 2011-12-16 21:05 +0100 Janusz Dobrowolski
2350 (2938) [0001088] Database export optimization (minimized restore time).
2351  admin/db/maintenance_db.inc
2352  sales/inquiry/customer_inquiry.php
2353
2354 2011-12-16 10:21 +0100 Joe Hunt
2355 (2937) Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
2356  reporting/rep107.php
2357  reporting/rep110.php
2358  reporting/rep112.php
2359  reporting/rep113.php
2360  reporting/rep210.php
2361  reporting/rep409.php
2362
2363 2011-12-08 00:46 +0100 Joe Hunt
2364 (2936) When sending documents by email, the email address follows the status message.
2365  reporting/includes/pdf_report.inc
2366
2367 2011-12-08 00:30 +0100 Joe Hunt
2368 (2935) Put correct bank account on receipt.
2369  reporting/rep112.php
2370
2371 2011-12-07 16:16 +0100 Joe Hunt
2372 (2934) Put correct bank account on remittance.
2373  reporting/rep210.php
2374
2375 2011-11-26 22:57 +0100 Joe Hunt
2376 (2933) Salesman listing not adding over page break in report.
2377  reporting/rep105.php
2378  reporting/rep106.php
2379
2380 2011-11-25 13:48 +0100 Joe Hunt
2381 (2932) Small change in voiding stock move.
2382  includes/db/inventory_db.inc
2383
2384 2011-11-25 08:49 +0100 Joe Hunt
2385 (2931) Correction related to tax Included GRN Voiding
2386  purchasing/includes/db/invoice_db.inc
2387
2388 2011-11-24 09:54 +0100 Joe Hunt
2389 (2930) Release 2.3.9 and rerun of some files
2390  CHANGELOG.txt
2391  access/logout.php
2392  includes/ui/ui_controls.inc
2393  version.php
2394
2395 2011-11-23 23:56 +0100 Joe Hunt
2396 (2929) Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
2397  sql/en_US-demo.sql
2398  sql/en_US-new.sql
2399
2400 2011-11-23 20:12 +0100 Janusz Dobrowolski
2401 (2928) Fixed problem with output buffering (blank page on some configurations).
2402  includes/errors.inc
2403
2404 2011-11-23 09:37 +0100 Joe Hunt
2405 (2927) 0001183: Can't close the popup dimension # view window
2406  includes/ui/ui_controls.inc
2407  js/utils.js
2408
2409 2011-11-23 01:40 +0100 Joe Hunt
2410 (2926) Fixed double calculation of tax free price for an item.
2411  purchasing/includes/db/grn_db.inc
2412
2413 2011-11-17 09:19 +0100 Joe Hunt
2414 (2925) 1177: Print single receipt fails
2415  reporting/rep112.php
2416
2417 2011-11-15 09:11 +0100 Joe Hunt
2418 (2924) 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
2419  includes/session.inc
2420
2421 2011-11-13 13:23 +0100 Joe Hunt
2422 (2923) Fixed a selection bug in Report Credit Notes. Caused all CN to print.
2423  reporting/rep113.php
2424
2425 2011-11-12 09:52 +0100 Joe Hunt
2426 (2922) Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
2427  inventory/manage/items.php
2428  purchasing/manage/suppliers.php
2429  sales/manage/customers.php
2430
2431 2011-11-10 11:15 +0100 Janusz Dobrowolski
2432 (2921) Langauge template update.
2433  lang/new_language_template/LC_MESSAGES/empty.po
2434
2435 2011-11-10 08:45 +0100 Joe Hunt
2436 (2920) New CHANGELOG.txt
2437  CHANGELOG.txt
2438
2439 2011-11-10 08:37 +0100 Joe Hunt
2440 (2919) Release 2.3.8
2441  version.php
2442
2443 2011-11-07 11:58 +0100 Joe Hunt
2444 (2918) Fixed small bug in sales orders inquiry, page title.
2445  sales/inquiry/sales_orders_view.php
2446
2447 2011-11-02 14:52 +0100 Joe Hunt
2448 (2917) Removed SERVER REQUEST_METHOD setting
2449  inventory/manage/items.php
2450
2451 2011-11-02 12:04 +0100 Joe Hunt
2452 (2916) Fixed Next bug for pagers in customers and suppliers transactions.
2453  purchasing/includes/db/po_db.inc
2454  purchasing/manage/suppliers.php
2455  sales/inquiry/customer_inquiry.php
2456  sales/manage/customers.php
2457
2458 2011-11-01 10:58 +0100 Joe Hunt
2459 (2915) Rerun. Layout miss.
2460  inventory/inquiry/stock_status.php
2461
2462 2011-11-01 10:33 +0100 Joe Hunt
2463 (2914) Cleanup. Optimized hotkeys in tabs.
2464  inventory/manage/items.php
2465  purchasing/manage/suppliers.php
2466  sales/manage/customers.php
2467
2468 2011-11-01 10:07 +0100 Joe Hunt
2469 (2913) Cleanup Items.php. Bugfix in extra tabs.
2470  inventory/manage/items.php
2471
2472 2011-11-01 02:36 +0100 Joe Hunt
2473 (2912) Rerun (no template selection allowed)
2474  sales/inquiry/sales_orders_view.php
2475
2476 2011-11-01 02:28 +0100 Joe Hunt
2477 (2911) Added sales orders and purchase orders in customer/supplier tabs inquiry.
2478  purchasing/inquiry/po_search_completed.php
2479  purchasing/manage/suppliers.php
2480  sales/inquiry/sales_orders_view.php
2481  sales/manage/customers.php
2482
2483 2011-11-01 01:39 +0100 Joe Hunt
2484 (2910) Changed popup to tabs in customers, suppliers, items for transactions.
2485  inventory/inquiry/stock_movements.php
2486  inventory/inquiry/stock_status.php
2487  inventory/manage/items.php
2488  purchasing/inquiry/supplier_inquiry.php
2489  purchasing/manage/suppliers.php
2490  sales/inquiry/customer_inquiry.php
2491  sales/manage/customers.php
2492
2493 2011-10-29 22:37 +0200 Janusz Dobrowolski
2494 (2909) Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
2495  gl/includes/db/gl_db_bank_trans.inc
2496  gl/includes/db/gl_db_banking.inc
2497
2498 2011-10-29 22:34 +0200 Janusz Dobrowolski
2499 (2908) Fixed problem in package repository communication.
2500  includes/packages.inc
2501
2502 2011-10-29 08:58 +0200 Joe Hunt
2503 (2907) 0001149: Undefined variable trying to delete a currency
2504  gl/manage/currencies.php
2505
2506 2011-10-27 08:42 +0200 Joe Hunt
2507 (2906) Cleanup. Don't show edit/credit links in popup transactions/inquiry.
2508  purchasing/inquiry/supplier_inquiry.php
2509  sales/inquiry/customer_inquiry.php
2510
2511 2011-10-27 01:16 +0200 Joe Hunt
2512 (2905) Links from Items to Inventory Item Movement and Inventory Item Status.
2513  inventory/inquiry/stock_movements.php
2514  inventory/inquiry/stock_status.php
2515  inventory/manage/items.php
2516
2517 2011-10-27 00:36 +0200 Joe Hunt
2518 (2904) Supplier Inquiry link in Supplier form.
2519  purchasing/inquiry/supplier_inquiry.php
2520  purchasing/manage/suppliers.php
2521
2522 2011-10-26 23:58 +0200 Joe Hunt
2523 (2903) Cleanup in customers.php and customer_inquiry.php
2524  sales/inquiry/customer_inquiry.php
2525  sales/manage/customers.php
2526
2527 2011-10-26 15:20 +0200 Joe Hunt
2528 (2902) Rerun, forgot global variable.
2529  sales/manage/customers.php
2530
2531 2011-10-26 15:13 +0200 Joe Hunt
2532 (2901) Option for auto create branch when creating new customer. Link to Customer Transactions.
2533  config.default.php
2534  sales/inquiry/customer_inquiry.php
2535  sales/manage/customers.php
2536
2537 2011-10-23 23:53 +0200 Joe Hunt
2538 (2900) Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
2539  reporting/includes/class.pdf.inc
2540
2541 2011-10-19 09:25 +0200 Joe Hunt
2542 (2899) FA tried to print logo for new clients even if it doesn't exist.
2543  reporting/includes/header2.inc
2544
2545 2011-10-15 12:04 +0200 Joe Hunt
2546 (2898) Allowing edit of Customer Payments. (Chaitanya and Joe)
2547  sales/customer_payments.php
2548  sales/includes/db/cust_trans_db.inc
2549  sales/includes/db/payment_db.inc
2550  sales/inquiry/customer_inquiry.php
2551
2552 2011-10-14 15:37 +0200 Joe Hunt
2553 (2897) A default branch is created when creating a new customer.
2554  sales/manage/customers.php
2555
2556 2011-10-12 13:40 +0200 Joe Hunt
2557 (2896) Removed redundant file /themes/default/login.css
2558  themes/default/login.css
2559
2560 2011-10-11 08:27 +0200 Joe Hunt
2561 (2895) Fixed a IE9 compatible session regenerate id.
2562  includes/session.inc
2563
2564 2011-10-10 08:50 +0200 Joe Hunt
2565 (2894) Small changes in costing by Chaitanya.
2566  includes/db/inventory_db.inc
2567  purchasing/includes/db/grn_db.inc
2568
2569 2011-10-06 22:29 +0200 Janusz Dobrowolski
2570 (2893) Old session files are now deleted on session id change.
2571  includes/session.inc
2572
2573 2011-10-06 21:38 +0200 Janusz Dobrowolski
2574 (2892) Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
2575  admin/db/maintenance_db.inc
2576  includes/errors.inc
2577  install/index.php
2578  install/isession.inc
2579
2580 2011-09-29 12:29 +0200 Janusz Dobrowolski
2581 (2891) Fixed install css stylesheet (removed nonexistent background img)
2582  install/stylesheet.css
2583
2584 2011-09-28 21:19 +0200 Janusz Dobrowolski
2585 (2890) Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
2586  reporting/rep107.php
2587  reporting/rep110.php
2588  reporting/rep112.php
2589  reporting/rep113.php
2590  reporting/rep210.php
2591  reporting/rep409.php
2592
2593 2011-09-22 10:52 +0200 Janusz Dobrowolski
2594 (2889) Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
2595  admin/db/company_db.inc
2596  gl/manage/bank_accounts.php
2597  gl/manage/currencies.php
2598  gl/manage/gl_account_types.php
2599  gl/manage/gl_accounts.php
2600
2601 2011-10-01 00:38 +0200 Joe Hunt
2602 (2888) Bank payment/deposit edit. Attachment will follow the new edit number.
2603  gl/gl_bank.php
2604  gl/includes/db/gl_db_banking.inc
2605
2606 2011-09-30 15:33 +0200 Joe Hunt
2607 (2887) Option for changing dimensions when editing Sales Invoice.
2608  sales/customer_invoice.php
2609
2610 2011-09-30 10:03 +0200 Joe Hunt
2611 (2886) 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
2612  reporting/rep302.php
2613  reporting/rep303.php
2614
2615 2011-09-29 15:14 +0200 Joe Hunt
2616 (2885) Fixed typos in ui_view.inc _number_to_words()
2617  includes/ui/ui_view.inc
2618
2619 2011-09-27 09:39 +0200 Joe Hunt
2620 (2884) 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
2621  sales/customer_delivery.php
2622  sales/includes/db/sales_delivery_db.inc
2623
2624 2011-09-20 10:57 +0200 Janusz Dobrowolski
2625 (2883) Added links to payments for invoices in customer/supplier allocation inquiry
2626  purchasing/includes/db/invoice_db.inc
2627  purchasing/includes/db/suppalloc_db.inc
2628  purchasing/inquiry/supplier_allocation_inquiry.php
2629  purchasing/supplier_payment.php
2630  sales/customer_payments.php
2631  sales/includes/db/custalloc_db.inc
2632  sales/inquiry/customer_allocation_inquiry.php
2633  sales/manage/customers.php
2634
2635 2011-09-07 21:14 +0200 Janusz Dobrowolski
2636 (2882) Removed obsolete set_global_connection() call in get_user_auth().
2637  admin/db/users_db.inc
2638
2639 2011-09-06 12:09 +0200 Janusz Dobrowolski
2640 (2881) Fixed supplier order reference uniquty, fixed company logo file deletion.
2641  admin/company_preferences.php
2642  purchasing/includes/db/invoice_db.inc
2643  purchasing/po_entry_items.php
2644
2645 2011-09-02 12:00 +0200 Janusz Dobrowolski
2646 (2877) Added tag version_2_3_7 for changeset bbd75fe337d1
2647  .hgtags
2648
2649 2011-09-01 09:01 +0200 Joe Hunt
2650 (2876) Release 2.3.7.
2651  CHANGELOG.txt
2652  version.php
2653
2654 2011-09-01 08:34 +0200 Janusz Dobrowolski
2655 (2875) Gettext template update.
2656  lang/new_language_template/LC_MESSAGES/empty.po
2657
2658 2011-08-30 08:26 +0200 Joe Hunt
2659 (2873) Show discount in view supp payment, if any.
2660  purchasing/view/view_supp_payment.php
2661
2662 2011-08-29 16:42 +0200 Joe Hunt
2663 (2872) Display payments on view invoice like display allocation on view payments. Chaitanya.
2664  includes/ui/ui_view.inc
2665  purchasing/includes/db/suppalloc_db.inc
2666  purchasing/view/view_supp_invoice.php
2667  sales/includes/db/custalloc_db.inc
2668  sales/view/view_invoice.php
2669
2670 2011-08-28 22:28 +0200 Janusz Dobrowolski
2671 (2871) Rounding errors in tax calculations for tax_included sales fixed again.
2672  taxes/tax_calc.inc
2673
2674 2011-08-28 09:50 +0200 Janusz Dobrowolski
2675 (2870) Cleanup in add_supplier().
2676  purchasing/includes/db/suppliers_db.inc
2677
2678 2011-08-28 00:47 +0200 Joe Hunt
2679 (2869) Fixed severe error in tax calculation 8 days ago!
2680  taxes/tax_calc.inc
2681
2682 2011-08-19 10:22 +0200 Janusz Dobrowolski
2683 (2867) Fixed additional rounding errors posting when tax included invoice is saved.
2684  taxes/tax_calc.inc
2685
2686 2011-08-19 10:06 +0200 Janusz Dobrowolski
2687 (2866) Fixed improper checks on GL account deletion.
2688  gl/includes/db/gl_db_accounts.inc
2689  gl/manage/bank_accounts.php
2690  gl/manage/gl_accounts.php
2691
2692 2011-08-19 09:58 +0200 Janusz Dobrowolski
2693 (2865) Fixed log error during rate retrieval when open_basedir restriction is set.
2694  gl/includes/db/gl_db_rates.inc
2695
2696 2011-08-16 01:11 +0200 Joe Hunt
2697 (2864) 0000991: Default to premier bank account
2698  gl/includes/ui/gl_bank_ui.inc
2699
2700 2011-08-15 00:23 +0200 Joe Hunt
2701 (2863) 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
2702  purchasing/includes/db/suppalloc_db.inc
2703
2704 2011-08-12 22:55 +0200 Joe Hunt
2705 (2862) 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
2706  reporting/includes/doctext.inc
2707
2708 2011-08-07 23:05 +0200 Joe Hunt
2709 (2861) Cleanup in Inventory Sales Report. Removed a _vd().
2710  reporting/rep304.php
2711
2712 2011-08-07 16:44 +0200 Joe Hunt
2713 (2860) 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
2714  reporting/includes/pdf_report.inc
2715
2716 2011-08-07 09:22 +0200 Joe Hunt
2717 (2859) Inventory Valuation Report has now got End Date selection.
2718  reporting/rep301.php
2719  reporting/reports_main.php
2720
2721 2011-08-04 00:00 +0200 Joe Hunt
2722 (2858) Added support for png and gif item images. Rerun.
2723  company/0/images/102.jpg
2724  inventory/manage/items.php
2725
2726 2011-08-03 13:22 +0200 Janusz Dobrowolski
2727 (2857) Added support for png and gif item images.
2728  company/0/images/102.jpg
2729  inventory/manage/items.php
2730
2731 2011-08-03 13:11 +0200 Janusz Dobrowolski
2732 (2856) Fixed key_in_foreign_table helper (problems with non-numeric keys).
2733  admin/db/company_db.inc
2734
2735 2011-08-03 13:09 +0200 Janusz Dobrowolski
2736 (2855) Fixed problem with unscrollable content in larger popup windows.
2737  js/inserts.js
2738
2739 2011-07-25 19:58 +0200 Janusz Dobrowolski
2740 (2854) Added missing aux info on sales order/quotation reports.
2741  reporting/includes/doctext.inc
2742  sales/includes/db/sales_order_db.inc
2743
2744 2011-07-21 16:55 +0200 Janusz Dobrowolski
2745 (2853) Language template update.
2746  lang/new_language_template/LC_MESSAGES/empty.po
2747
2748 2011-07-31 00:37 +0200 Joe Hunt
2749 (2852) 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
2750  reporting/includes/doctext.inc
2751
2752 2011-07-22 23:24 +0200 Joe Hunt
2753 (2851) Saved Report parameters didn't work any more.
2754  reporting/prn_redirect.php
2755
2756 2011-07-22 08:49 +0200 Joe Hunt
2757 (2850) New ChANGELOG.txt
2758  CHANGELOG.txt
2759
2760 2011-07-22 08:47 +0200 Joe Hunt
2761 (2849) Release 2.3.6
2762  version.php
2763
2764 2011-07-20 16:28 +0200 Janusz Dobrowolski
2765 (2848) [0000947] Fixed unneeded input fields reset after input error in Customers.
2766  sales/manage/customers.php
2767
2768 2011-07-20 16:19 +0200 Janusz Dobrowolski
2769 (2847) [0000946] Added filename selection checks.
2770  admin/backups.php
2771
2772 2011-07-20 16:09 +0200 Janusz Dobrowolski
2773 (2846) [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
2774  sales/includes/db/sales_delivery_db.inc
2775
2776 2011-07-20 13:53 +0200 Janusz Dobrowolski
2777 (2845) Fixed empty inventory sales report for all customers.
2778  reporting/rep304.php
2779
2780 2011-07-08 11:13 +0200 Janusz Dobrowolski
2781 (2844) Added checks on bank account creation to avoid selection of already used GL account.
2782  gl/includes/db/gl_db_accounts.inc
2783  gl/manage/bank_accounts.php
2784
2785 2011-07-18 22:58 +0200 Joe Hunt
2786 (2843) 0000948: Cost Update form uses cached old cost
2787  inventory/cost_update.php
2788
2789 2011-07-14 17:38 +0200 Joe Hunt
2790 (2836) Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
2791  sales/includes/db/sales_delivery_db.inc
2792
2793 2011-07-11 11:37 +0200 Joe Hunt
2794 (2835) Negative Stock Handling should be prior to add_stock_move
2795  manufacturing/includes/db/work_orders_quick_db.inc
2796
2797 2011-07-11 09:28 +0200 Joe Hunt
2798 (2834) Creation of audit trail and reference in GL was missing when deleting fiscal year.
2799  admin/db/fiscalyears_db.inc
2800
2801 2011-07-01 23:25 +0200 Joe Hunt
2802 (2832) 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
2803  admin/db/fiscalyears_db.inc
2804  gl/inquiry/gl_account_inquiry.php
2805  gl/inquiry/gl_trial_balance.php
2806  reporting/rep704.php
2807  reporting/rep708.php
2808
2809 2011-06-30 13:13 +0200 Janusz Dobrowolski
2810 (2831) Fixed regression in cash invoice entry (location change ignored)
2811  sales/includes/ui/sales_order_ui.inc
2812  sales/sales_order_entry.php
2813
2814 2011-06-29 10:49 +0200 Janusz Dobrowolski
2815 (2830) Fixed access control on redirected reports.
2816  reporting/prn_redirect.php
2817
2818 2011-06-24 12:49 +0200 Joe Hunt
2819 (2829) 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
2820  reporting/rep102.php
2821
2822 2011-06-21 15:37 +0200 Janusz Dobrowolski
2823 (2828) Added GRN voiding.
2824  admin/db/voiding_db.inc
2825  admin/void_transaction.php
2826  purchasing/includes/db/supp_trans_db.inc
2827
2828 2011-06-21 15:36 +0200 Janusz Dobrowolski
2829 (2827) Added supplier reference uniqueness check in Direct Supplier Invoice.
2830  purchasing/po_entry_items.php
2831
2832 2011-06-21 15:24 +0200 Janusz Dobrowolski
2833 (2826) Cleanup (fixed installed_extensions indlusion).
2834  includes/session.inc
2835  purchasing/includes/ui/invoice_ui.inc
2836
2837 2011-06-20 15:06 +0200 Joe Hunt
2838 (2825) 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
2839  purchasing/includes/db/supp_payment_db.inc
2840
2841 2011-06-18 15:27 +0200 Joe Hunt
2842 (2824) Cleanup in document footer text.
2843  reporting/includes/doctext.inc
2844
2845 2011-06-18 15:06 +0200 Janusz Dobrowolski
2846 (2823) A couple of additional fixes to changed document reports.
2847  reporting/includes/doctext.inc
2848  reporting/includes/excel_report.inc
2849  reporting/includes/pdf_report.inc
2850  reporting/rep107.php
2851  reporting/rep108.php
2852  reporting/rep109.php
2853  reporting/rep110.php
2854  reporting/rep111.php
2855  reporting/rep113.php
2856  reporting/rep209.php
2857  reporting/rep210.php
2858  reporting/rep409.php
2859
2860 2011-06-17 14:16 +0200 Janusz Dobrowolski
2861 (2822) Warning in header2.inc fixed
2862  reporting/includes/header2.inc
2863
2864 2011-06-17 13:45 +0200 Janusz Dobrowolski
2865 (2821) Rewitten document reports layout for easier modifications, support for multiply payment services.
2866  includes/ui/ui_lists.inc
2867  includes/ui/ui_view.inc
2868  purchasing/includes/ui/invoice_ui.inc
2869  reporting/includes/doctext.inc
2870  reporting/includes/header2.inc
2871  reporting/includes/pdf_report.inc
2872  reporting/includes/reports_classes.inc
2873  reporting/rep107.php
2874  reporting/rep108.php
2875  reporting/rep109.php
2876  reporting/rep110.php
2877  reporting/rep111.php
2878  reporting/rep112.php
2879  reporting/rep113.php
2880  reporting/rep209.php
2881  reporting/rep210.php
2882
2883 2011-06-16 23:41 +0200 Joe Hunt
2884 (2820) 0000877: Bug updating a GL account that is also a bank account.
2885  gl/manage/gl_accounts.php
2886
2887 2011-06-14 11:09 +0200 Janusz Dobrowolski
2888 (2819) Added hook for authentication from external sources like LDAP.
2889  admin/db/users_db.inc
2890  includes/current_user.inc
2891  includes/hooks.inc
2892  includes/session.inc
2893
2894 2011-06-14 00:39 +0200 Janusz Dobrowolski
2895 (2818) Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
2896  includes/hooks.inc
2897
2898 2011-06-09 16:07 +0200 Joe Hunt
2899 (2817) Changelog
2900  CHANGELOG.txt
2901
2902 2011-06-09 16:03 +0200 Joe Hunt
2903 (2816) Release 2.3.5
2904  CHANGELOG.txt
2905  update.html
2906  version.php
2907
2908 2011-06-09 15:27 +0200 Janusz Dobrowolski
2909 (2815) Updated gettext template.
2910  lang/new_language_template/LC_MESSAGES/empty.po
2911
2912 2011-06-08 12:07 +0200 Janusz Dobrowolski
2913 (2814) Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
2914  purchasing/supplier_invoice.php
2915
2916 2011-06-08 15:38 +0200 Joe Hunt
2917 (2813) Cleanup setting of customers/suppliers bank account in forms
2918  gl/includes/db/gl_db_bank_accounts.inc
2919  gl/includes/ui/gl_bank_ui.inc
2920  purchasing/supplier_payment.php
2921  sales/customer_payments.php
2922
2923 2011-06-07 22:54 +0200 Joe Hunt
2924 (2812) Improved setting of default customer / supplier bank account
2925  gl/includes/db/gl_db_bank_accounts.inc
2926  gl/includes/ui/gl_bank_ui.inc
2927
2928 2011-06-07 14:58 +0200 Joe Hunt
2929 (2811) Setting customer/supplier currency bank account in payment / deposit forms.
2930  gl/includes/db/gl_db_bank_accounts.inc
2931  gl/includes/ui/gl_bank_ui.inc
2932  purchasing/supplier_payment.php
2933  sales/customer_payments.php
2934
2935 2011-06-07 10:55 +0200 Janusz Dobrowolski
2936 (2810) Fixed javascript bug in price_format for max decimals.
2937  js/utils.js
2938
2939 2011-06-06 12:20 +0200 Janusz Dobrowolski
2940 (2809) Fixed item settings display after data update in Items.
2941  inventory/manage/items.php
2942
2943 2011-06-06 12:19 +0200 Janusz Dobrowolski
2944 (2808) Timeout on long processing like backup/restore emlarged to 10min
2945  js/inserts.js
2946  js/utils.js
2947
2948 2011-06-04 17:15 +0200 Joe Hunt
2949 (2807) Improved Creation and ability to edit Last Sent date in Recurrent Invoice
2950  sales/create_recurrent_invoices.php
2951  sales/manage/recurrent_invoices.php
2952
2953 2011-06-03 14:31 +0200 Joe Hunt
2954 (2806) Missing Print/Email links after creating recurrent invoices.
2955  sales/create_recurrent_invoices.php
2956
2957 2011-05-30 19:47 +0200 Janusz Dobrowolski
2958 (2805) [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
2959  gl/gl_bank.php
2960  gl/includes/db/gl_db_banking.inc
2961  gl/includes/db/gl_db_trans.inc
2962
2963 2011-05-30 18:05 +0200 Janusz Dobrowolski
2964 (2804) Customer/branch list was searched on name and not reference.
2965  includes/ui/ui_lists.inc
2966
2967 2011-05-30 18:04 +0200 Janusz Dobrowolski
2968 (2803) Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
2969  js/inserts.js
2970
2971 2011-05-30 18:01 +0200 Janusz Dobrowolski
2972 (2802) [0000828] sql rail  swiched off during databse restore.
2973  admin/db/maintenance_db.inc
2974
2975 2011-05-26 10:06 +0200 Joe Hunt
2976 (2801) Added attachment link after most popular entry forms.
2977  gl/gl_bank.php
2978  gl/gl_journal.php
2979  inventory/adjustments.php
2980  manufacturing/work_order_entry.php
2981  sales/credit_note_entry.php
2982  sales/customer_credit_invoice.php
2983  sales/customer_invoice.php
2984  sales/sales_order_entry.php
2985
2986 2011-05-25 10:52 +0200 Janusz Dobrowolski
2987 (2800) CSRF checks added in users editor.
2988  admin/users.php
2989
2990 2011-05-25 10:16 +0200 Janusz Dobrowolski
2991 (2799) Added CSRF attack prevention on password change.
2992  admin/change_current_user_password.php
2993  includes/ui/ui_controls.inc
2994
2995 2011-05-25 10:16 +0200 Janusz Dobrowolski
2996 (2798) Result return added in add_user/update_user/update_user_password.
2997  admin/db/users_db.inc
2998
2999 2011-05-25 10:15 +0200 Janusz Dobrowolski
3000 (2797) Check added for directory existence in flush_dir() helper
3001  includes/current_user.inc
3002
3003 2011-05-15 20:34 +0200 Janusz Dobrowolski
3004 (2796) [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
3005  sales/includes/db/branches_db.inc
3006
3007 2011-05-22 16:15 +0200 Joe Hunt
3008 (2795) Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
3009  dimensions/includes/dimensions_db.inc
3010  dimensions/view/view_dimension.php
3011
3012 2011-05-22 10:39 +0200 Joe Hunt
3013 (2794) 0000800: Cannot seem to update contact categories as inactive
3014  admin/crm_categories.php
3015
3016 2011-05-21 11:25 +0200 Joe Hunt
3017 (2793) 0000824: Quick Entries. Problems with latest MySql release.
3018  gl/manage/gl_quick_entries.php
3019
3020 2011-05-18 09:15 +0200 Joe Hunt
3021 (2792) Changed Print Statements to follow aged customer/supplier list in presentation
3022  reporting/rep108.php
3023  reporting/reports_main.php
3024
3025 2011-05-17 23:22 +0200 Joe Hunt
3026 (2791) Correction in inventory_?db.inc. Chaitanya.
3027  includes/db/inventory_db.inc
3028
3029 2011-05-14 09:48 +0200 Janusz Dobrowolski
3030 (2790) [0000802] Fixed selection by date in supplier transactions inquiry.
3031
3032 2011-05-14 10:09 +0200 Janusz Dobrowolski
3033 (2789) Added helper for catching tabbed content widget change.
3034  includes/ui/ui_controls.inc
3035
3036 2011-05-14 09:45 +0200 Janusz Dobrowolski
3037 (2788) Fixed subheaders gettext in Tial Balance inquiry.
3038  gl/inquiry/gl_trial_balance.php
3039
3040 2011-05-14 09:44 +0200 Janusz Dobrowolski
3041 (2787) Fixed problem with GRN clearing account initialization in GL setup.
3042  admin/gl_setup.php
3043
3044 2011-05-14 09:43 +0200 Janusz Dobrowolski
3045 (2786) Fixed wrong date displayed in View/Print transaction for edited journal entries.
3046  admin/db/transactions_db.inc
3047
3048 2011-05-11 15:03 +0200 Janusz Dobrowolski
3049 (2785) Added strict warnings display as errors in debug mode.
3050  includes/errors.inc
3051
3052 2011-05-14 09:32 +0200 Joe Hunt
3053 (2784) 0000802: Supplier Inquiry Summary Balance till a date
3054  purchasing/inquiry/supplier_inquiry.php
3055
3056 2011-05-14 09:14 +0200 Joe Hunt
3057 (2783) Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
3058  gl/inquiry/balance_sheet.php
3059
3060 2011-05-13 09:29 +0200 Joe Hunt
3061 (2782) 0000799: function void_work_order misses void_bank_trans
3062  manufacturing/includes/db/work_orders_db.inc
3063
3064 2011-05-12 08:22 +0200 Joe Hunt
3065 (2781) Optimized gl_db_banking.inc, revaluation of AR/AP currencies
3066  gl/includes/db/gl_db_banking.inc
3067
3068 2011-05-10 15:05 +0200 Joe Hunt
3069 (2780) Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
3070  includes/db/inventory_db.inc
3071  manufacturing/includes/db/work_orders_db.inc
3072  purchasing/includes/db/grn_db.inc
3073
3074 2011-05-10 11:46 +0200 Janusz Dobrowolski
3075 (2779) Fixed backup/restore screen layout displayed in Chrome.
3076  admin/backups.php
3077
3078 2011-05-10 11:30 +0200 Janusz Dobrowolski
3079 (2778) Current fiscal year in en_US-*.sql set to 2011.
3080  sql/en_US-demo.sql
3081  sql/en_US-new.sql
3082
3083 2011-05-10 10:09 +0200 Joe Hunt
3084 (2777) Improved notification in revaluation of currencies and fixed a summation bug.
3085  gl/includes/db/gl_db_banking.inc
3086  gl/manage/revaluate_currencies.php
3087
3088 2011-05-09 20:53 +0200 Joe Hunt
3089 (2776) Using $_POST instead of $_GET when creating Recurrent Invoices.
3090  sales/create_recurrent_invoices.php
3091
3092 2011-05-09 16:41 +0200 Janusz Dobrowolski
3093 (2775) Cleanups in ui_msgs.inc and inventory_db.inc
3094  includes/db/inventory_db.inc
3095  includes/ui/ui_msgs.inc
3096
3097 2011-05-09 16:40 +0200 Janusz Dobrowolski
3098 (2774) Voided bank transactions removed from bank inquiry.
3099  gl/includes/db/gl_db_bank_trans.inc
3100
3101 2011-05-09 16:33 +0200 Janusz Dobrowolski
3102 (2773) Fixed recurrent invoices messages, new recurrent invoices now show no last date.
3103  sales/create_recurrent_invoices.php
3104  sales/includes/db/recurrent_invoices_db.inc
3105  sales/manage/recurrent_invoices.php
3106
3107 2011-05-04 16:55 +0200 Janusz Dobrowolski
3108 (2772) Fixed message on po line removal in purchase invoice.
3109  purchasing/includes/ui/invoice_ui.inc
3110
3111 2011-05-04 16:54 +0200 Janusz Dobrowolski
3112 (2771) Parse error after last changes in bank_transfer.php
3113  gl/bank_transfer.php
3114
3115 2011-04-29 13:52 +0200 Janusz Dobrowolski
3116 (2770) Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
3117  admin/db/voiding_db.inc
3118  gl/bank_transfer.php
3119  gl/gl_bank.php
3120  gl/includes/db/gl_db_bank_trans.inc
3121
3122 2011-04-29 13:25 +0200 Janusz Dobrowolski
3123 (2769) Fixed amount display at bank deposit view.
3124  gl/view/gl_deposit_view.php
3125
3126 2011-05-09 15:30 +0200 Joe Hunt
3127 (2768) Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
3128  gl/includes/db/gl_db_banking.inc
3129
3130 2011-05-05 23:15 +0200 Joe Hunt
3131 (2765) Allow editing of sales orders in Delivery Against Sales Orders
3132  sales/inquiry/sales_orders_view.php
3133
3134 2011-05-05 09:41 +0200 Joe Hunt
3135 (2764) Also display company name in warning when pressing delete company.
3136  admin/create_coy.php
3137
3138 2011-04-29 13:47 +0200 Joe Hunt
3139 (2763) Fixed summation error in Aged customer/supplier Lists
3140  purchasing/includes/db/suppliers_db.inc
3141  reporting/rep102.php
3142  reporting/rep202.php
3143  sales/includes/db/customers_db.inc
3144
3145 2011-04-28 21:52 +0200 Joe Hunt
3146 (2762) Rerun of Aged Supplier List.
3147  purchasing/includes/db/suppliers_db.inc
3148  reporting/rep202.php
3149
3150 2011-04-28 14:29 +0200 Joe Hunt
3151 (2761) Option for Show Also Allocated in Aged Customer/Supplier List.
3152  purchasing/includes/db/suppliers_db.inc
3153  reporting/rep102.php
3154  reporting/rep202.php
3155  reporting/reports_main.php
3156  sales/includes/db/customers_db.inc
3157
3158 2011-04-28 14:52 +0200 Janusz Dobrowolski
3159 (2760) Added tax summary to Sales Quotation report.
3160  reporting/rep111.php
3161
3162 2011-04-28 10:59 +0200 Joe Hunt
3163 (2759) Customer Credit Notes should not be included in Print Receipts.
3164  reporting/includes/reports_classes.inc
3165  reporting/rep112.php
3166
3167 2011-04-28 01:00 +0200 Janusz Dobrowolski
3168 (2758) Direct sales invoice due date was not stored in database.
3169  sales/includes/cart_class.inc
3170
3171 2011-04-27 16:35 +0200 Janusz Dobrowolski
3172 (2756) Added tag version_2_3_4 for changeset b5cb2a38213b
3173  .hgtags
3174
3175 2011-04-27 15:26 +0200 Joe Hunt
3176 (2755) Rerun of old CHANGELOG.old.txt
3177  doc/CHANGELOG.old.txt
3178
3179 2011-04-27 14:55 +0200 Joe Hunt
3180 (2754) Rerun CHANGELOG.txt
3181  CHANGELOG.txt
3182
3183 2011-04-27 14:44 +0200 Joe Hunt
3184 (2753) New ChaNGELOG.txt and empty.po
3185  doc/CHANGELOG.old.txt
3186  lang/new_language_template/LC_MESSAGES/empty.po
3187
3188 2011-04-27 10:58 +0200 Joe Hunt
3189 (2752) Release 2.3.4
3190  version.php
3191
3192 2011-04-27 10:45 +0200 Janusz Dobrowolski
3193 (2751) Removed sparse grn item id from purchase invoice entry form.
3194  purchasing/includes/ui/invoice_ui.inc
3195
3196 2011-04-26 11:34 +0200 Janusz Dobrowolski
3197 (2750) Fixed bug in create_coy, resulting in database reset on company seting change.
3198  admin/create_coy.php
3199
3200 2011-04-21 18:37 +0200 Janusz Dobrowolski
3201 (2749) [0000619] Fixed javascript related timeout issues.
3202  access/login.php
3203  access/logout.php
3204  includes/ui/ui_view.inc
3205  js/login.js
3206
3207 2011-04-21 15:42 +0200 Janusz Dobrowolski
3208 (2748) Cleanups.
3209  includes/db/inventory_db.inc
3210  includes/ui/items_cart.inc
3211
3212 2011-04-21 15:41 +0200 Janusz Dobrowolski
3213 (2747) Added check for duplicate account group code.
3214  gl/manage/gl_account_types.php
3215
3216 2011-04-21 15:40 +0200 Janusz Dobrowolski
3217 (2746) Fixed php4 compatibility.
3218  admin/db/maintenance_db.inc
3219
3220 2011-04-21 15:39 +0200 Janusz Dobrowolski
3221 (2745) Optional printing item codes on purchase order report with config.php $show_po_item_codes
3222  config.default.php
3223  reporting/rep209.php
3224
3225 2011-04-21 15:33 +0200 Janusz Dobrowolski
3226 (2744) Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
3227  sql/alter2.3.php
3228
3229 2011-04-15 12:59 +0200 Janusz Dobrowolski
3230 (2743) Removed sparse in_ID lang folder.
3231  install/lang/in_ID/LC_MESSAGES/in_ID.mo
3232  install/lang/in_ID/LC_MESSAGES/in_ID.po
3233
3234 2011-04-14 01:19 +0200 Joe Hunt
3235 (2742) [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
3236  purchasing/includes/db/grn_db.inc
3237  purchasing/includes/db/invoice_db.inc
3238
3239 2011-04-13 14:50 +0200 Joe Hunt
3240 (2741) Minor bug in on screen Trial Balance (wrong Dimension warning)
3241  gl/inquiry/gl_trial_balance.php
3242
3243 2011-04-13 14:15 +0200 Janusz Dobrowolski
3244 (2740) Restored Sales Quotation option in Customer and Sales Reports
3245  reporting/reports_main.php
3246
3247 2011-04-13 11:40 +0200 Janusz Dobrowolski
3248 (2739) Rerun
3249  taxes/tax_calc.inc
3250
3251 2011-04-13 11:10 +0200 Janusz Dobrowolski
3252 (2738) Fixed shipping tax calculation for tax exempt customer.
3253  taxes/tax_calc.inc
3254
3255 2011-04-13 09:48 +0200 Joe Hunt
3256 (2737) Suppress zero tax on printed documents.
3257  reporting/rep107.php
3258  reporting/rep109.php
3259  reporting/rep110.php
3260  reporting/rep113.php
3261  reporting/rep209.php
3262
3263 2011-04-13 00:47 +0200 Janusz Dobrowolski
3264 (2736) Additional fixes in tax display/reporting
3265  includes/ui/ui_view.inc
3266  sales/includes/cart_class.inc
3267  sales/sales_order_entry.php
3268  taxes/tax_calc.inc
3269
3270 2011-04-12 15:40 +0200 Joe Hunt
3271 (2735) [0000712] Work Order issue with 0 qty is accepted
3272  manufacturing/work_order_issue.php
3273
3274 2011-04-12 10:15 +0200 Joe Hunt
3275 (2734) Improved search filter in Void Transactions (like View Print Transactions)
3276  admin/void_transaction.php
3277
3278 2011-04-11 15:40 +0200 Joe Hunt
3279 (2733) Cleanup Sales Summary Report (again)
3280  reporting/rep114.php
3281
3282 2011-04-11 13:34 +0200 Janusz Dobrowolski
3283 (2732) Fixed shipment tax calculation regresion.
3284  taxes/tax_calc.inc
3285
3286 2011-04-10 21:04 +0200 Janusz Dobrowolski
3287 (2731) [0000692] Tab characters should be forbidden in item code.
3288  inventory/manage/items.php
3289
3290 2011-04-10 18:07 +0200 Janusz Dobrowolski
3291 (2730) Fixed excel report redirection (regresion after customer selector in reports improvement).
3292  reporting/includes/excel_report.inc
3293
3294 2011-04-10 13:10 +0200 Janusz Dobrowolski
3295 (2729) Not used tax rates removed from edition form display.
3296  includes/ui/ui_view.inc
3297
3298 2011-04-10 11:41 +0200 Joe Hunt
3299 (2728) Cleanup of on screen Trial Balance
3300  gl/inquiry/gl_trial_balance.php
3301
3302 2011-04-10 11:02 +0200 Janusz Dobrowolski
3303 (2727) [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
3304  sales/includes/cart_class.inc
3305
3306 2011-04-10 10:43 +0200 Janusz Dobrowolski
3307 (2726) Fixed taxes display for multiply tax types included in price.
3308  taxes/tax_calc.inc
3309
3310 2011-04-10 10:41 +0200 Janusz Dobrowolski
3311 (2725) Fixed trial balance layout.
3312  gl/inquiry/gl_trial_balance.php
3313
3314 2011-04-09 13:47 +0200 Janusz Dobrowolski
3315 (2724) db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
3316  includes/db/connect_db.inc
3317
3318 2011-04-09 12:15 +0200 Janusz Dobrowolski
3319 (2723) EOL formatting cleanup.
3320  gl/inquiry/gl_trial_balance.php
3321  reporting/rep114.php
3322  reporting/rep701.php
3323  reporting/rep708.php
3324  reporting/rep709.php
3325  sales/includes/db/sales_order_db.inc
3326
3327 2011-04-09 11:59 +0200 Janusz Dobrowolski
3328 (2722) Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
3329  gl/includes/db/gl_db_trans.inc
3330  includes/ui/ui_view.inc
3331  taxes/db/tax_groups_db.inc
3332  taxes/tax_groups.php
3333
3334 2011-04-07 01:02 +0200 Joe Hunt
3335 (2721) Rerun of Sales Summary Report
3336  reporting/rep114.php
3337
3338 2011-04-06 23:57 +0200 Joe Hunt
3339 (2720) Cleanup Sales Summary Report
3340  reporting/rep114.php
3341  reporting/reports_main.php
3342
3343 2011-04-06 15:41 +0200 Joe Hunt
3344 (2719) New report, Sales Summary Report, added under Sales Reports.
3345  reporting/rep114.php
3346  reporting/reports_main.php
3347
3348 2011-04-05 14:03 +0200 Joe Hunt
3349 (2718) Cleanup Trial Report
3350  reporting/rep708.php
3351
3352 2011-04-05 00:16 +0200 Joe Hunt
3353 (2717) Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
3354  reporting/rep701.php
3355  reporting/rep708.php
3356  reporting/rep709.php
3357
3358 2011-04-04 15:57 +0200 Joe Hunt
3359 (2716) Fixed logout error when setting show users online.
3360  admin/db/users_db.inc
3361
3362 2011-04-04 14:06 +0200 Janusz Dobrowolski
3363 (2715) Fixed error handling in trace debug mode (go_debug=2)
3364  includes/errors.inc
3365  includes/ui/ui_msgs.inc
3366  includes/ui/ui_view.inc
3367
3368 2011-04-03 23:58 +0200 Joe Hunt
3369 (2714) Display bank balance in payment forms.
3370  gl/bank_transfer.php
3371  gl/includes/ui/gl_bank_ui.inc
3372  gl/inquiry/bank_inquiry.php
3373  includes/ui/ui_input.inc
3374  purchasing/supplier_payment.php
3375
3376 2011-04-02 10:51 +0200 Janusz Dobrowolski
3377 (2713) Added tag version_2_3_3 for changeset 074d18d3b920
3378  .hgtags
3379
3380 2011-04-01 13:36 +0200 Janusz Dobrowolski
3381 (2710) Fixed upgrade routines from 2.1.x versions.
3382  admin/db/company_db.inc
3383  sql/alter2.2.php
3384
3385 2011-04-01 12:54 +0200 Janusz Dobrowolski
3386 (2709) Debugging cod in maintenance_db.inc commented out
3387  admin/db/maintenance_db.inc
3388
3389 2011-03-31 22:54 +0200 Joe Hunt
3390 (2708) Version 2.3.3. All install language templates updated.
3391  install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
3392  install/lang/ar_EG/LC_MESSAGES/ar_EG.po
3393  install/lang/da_DK/LC_MESSAGES/da_DK.mo
3394  install/lang/da_DK/LC_MESSAGES/da_DK.po
3395  install/lang/de_DE/LC_MESSAGES/de_DE.mo
3396  install/lang/de_DE/LC_MESSAGES/de_DE.po
3397  install/lang/el_GR/LC_MESSAGES/el_GR.mo
3398  install/lang/el_GR/LC_MESSAGES/el_GR.po
3399  install/lang/es_MX/LC_MESSAGES/es_MX.mo
3400  install/lang/es_MX/LC_MESSAGES/es_MX.po
3401  install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
3402  install/lang/fr_FR/LC_MESSAGES/fr_FR.po
3403  install/lang/id_ID/LC_MESSAGES/id_ID.mo
3404  install/lang/id_ID/LC_MESSAGES/id_ID.po
3405  install/lang/in_ID/LC_MESSAGES/in_ID.mo
3406  install/lang/in_ID/LC_MESSAGES/in_ID.po
3407  install/lang/it_IT/LC_MESSAGES/it_IT.mo
3408  install/lang/it_IT/LC_MESSAGES/it_IT.po
3409  install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
3410  install/lang/ka_GE/LC_MESSAGES/ka_GE.po
3411  install/lang/new_language_template/LC_MESSAGES/empty.po
3412  install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
3413  install/lang/nl_BE/LC_MESSAGES/nl_BE.po
3414  install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
3415  install/lang/pl_PL/LC_MESSAGES/pl_PL.po
3416  install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
3417  install/lang/pt_BR/LC_MESSAGES/pt_BR.po
3418  install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
3419  install/lang/sv_SE/LC_MESSAGES/sv_SE.po
3420  install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
3421  install/lang/zh_CN/LC_MESSAGES/zh_CN.po
3422  version.php
3423
3424 2011-03-31 22:51 +0200 Joe Hunt
3425 (2707) New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
3426  CHANGELOG.txt
3427  doc/CHANGELOG.old.txt
3428
3429 2011-03-31 11:09 +0200 Janusz Dobrowolski
3430 (2706) Updated main and installer language templates.
3431  install/lang/new_language_template/LC_MESSAGES/empty.po
3432  install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
3433  install/lang/pl_PL/LC_MESSAGES/pl_PL.po
3434  lang/new_language_template/LC_MESSAGES/empty.po
3435
3436 2011-03-31 10:36 +0200 Janusz Dobrowolski
3437 (2705) [0000695] Problem with cash balance constraint during payment edition fixed.
3438  gl/gl_bank.php
3439  includes/ui/items_cart.inc
3440
3441 2011-03-30 09:45 +0200 Joe Hunt
3442 (2704) Missing restriction on fiscal year in direct GRN and direct Supp Invoice
3443  purchasing/po_entry_items.php
3444  purchasing/po_receive_items.php
3445
3446 2011-03-28 09:25 +0200 Joe Hunt
3447 (2703) [0000691] Error updating BOM
3448  includes/db/manufacturing_db.inc
3449
3450 2011-03-27 00:55 +0100 Joe Hunt
3451 (2702) Warning if line price is below standard cost in sales documents.
3452  sales/sales_order_entry.php
3453
3454 2011-03-26 15:30 +0100 Joe Hunt
3455 (2701) Added customer filter in sales order inquiries.
3456  sales/includes/db/sales_order_db.inc
3457  sales/inquiry/sales_orders_view.php
3458
3459 2011-03-26 12:18 +0100 Janusz Dobrowolski
3460 (2700) Cleanup in add_months()
3461  includes/date_functions.inc
3462
3463 2011-03-26 11:54 +0100 Janusz Dobrowolski
3464 (2699) EOL cleanup.
3465  inventory/cost_update.php
3466  inventory/includes/db/items_adjust_db.inc
3467  inventory/includes/db/items_trans_db.inc
3468  inventory/manage/item_codes.php
3469  inventory/purchasing_data.php
3470  manufacturing/includes/db/work_order_issues_db.inc
3471  manufacturing/includes/db/work_order_produce_items_db.inc
3472  manufacturing/includes/db/work_orders_db.inc
3473  manufacturing/includes/db/work_orders_quick_db.inc
3474  manufacturing/work_order_costs.php
3475  reporting/rep305.php
3476
3477 2011-03-26 11:26 +0100 Joe Hunt
3478 (2698) Better Trial Balance Inquiry and minor bug in date_functions.inc
3479  gl/inquiry/gl_trial_balance.php
3480  includes/date_functions.inc
3481
3482 2011-03-26 10:44 +0100 Janusz Dobrowolski
3483 (2697) Fixed negative values processing in add_months()
3484  includes/date_functions.inc
3485
3486 2011-03-26 10:42 +0100 Janusz Dobrowolski
3487 (2696) Cleanup in create_coy.php
3488  admin/create_coy.php
3489
3490 2011-02-25 22:49 +0100 Janusz Dobrowolski
3491 (2695) Dummy/service items removed from inventory status/movements inquires.
3492  CHANGELOG.txt
3493
3494 2011-03-23 18:08 +0100 Janusz Dobrowolski
3495 (2693) Customer invoice inquire displayed also payments.
3496  sales/includes/db/cust_trans_db.inc
3497
3498 2011-03-23 18:07 +0100 Janusz Dobrowolski
3499 (2692) Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
3500  sales/includes/cart_class.inc
3501
3502 2011-03-23 18:05 +0100 Janusz Dobrowolski
3503 (2691) Fixed double quantity check in customer_invoice.php
3504  sales/customer_invoice.php
3505
3506 2011-03-23 18:04 +0100 Janusz Dobrowolski
3507 (2690) Fixed voided postings display.
3508  gl/includes/db/gl_db_trans.inc
3509
3510 2011-03-21 10:55 +0100 Joe Hunt
3511 (2689) [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
3512  manufacturing/work_order_entry.php
3513  purchasing/supplier_credit.php
3514
3515 2011-03-21 09:45 +0100 Joe Hunt
3516 (2688) More Improvements in Costing Valuations, Chaitanya.
3517  includes/db/inventory_db.inc
3518  inventory/includes/db/items_adjust_db.inc
3519  inventory/manage/item_codes.php
3520  inventory/purchasing_data.php
3521  manufacturing/includes/db/work_order_issues_db.inc
3522  manufacturing/includes/db/work_order_produce_items_db.inc
3523  manufacturing/includes/db/work_orders_db.inc
3524  manufacturing/includes/db/work_orders_quick_db.inc
3525  manufacturing/work_order_costs.php
3526  purchasing/includes/db/grn_db.inc
3527  purchasing/includes/ui/po_ui.inc
3528
3529 2011-03-20 11:14 +0100 Joe Hunt
3530 (2687) [0000661] Work Order issue form : Unit cost should not be editable
3531  manufacturing/includes/work_order_issue_ui.inc
3532  manufacturing/work_order_issue.php
3533
3534 2011-03-19 10:21 +0100 Janusz Dobrowolski
3535 (2686) Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
3536  gl/includes/db/gl_db_trans.inc
3537  purchasing/includes/ui/invoice_ui.inc
3538  sales/includes/db/sales_invoice_db.inc
3539  taxes/tax_calc.inc
3540
3541 2011-03-19 09:34 +0100 Joe Hunt
3542 (2685) More regarding costing valuations
3543  includes/db/inventory_db.inc
3544  inventory/includes/db/items_adjust_db.inc
3545  purchasing/includes/db/invoice_db.inc
3546  sales/includes/db/sales_credit_db.inc
3547
3548 2011-03-17 13:42 +0100 Janusz Dobrowolski
3549 (2684) [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
3550  sales/includes/db/sales_invoice_db.inc
3551
3552 2011-03-17 13:12 +0100 Janusz Dobrowolski
3553 (2683) [0000643] Error during delivery note read for edition.
3554  sales/includes/cart_class.inc
3555
3556 2011-03-17 12:37 +0100 Janusz Dobrowolski
3557 (2682) Credit Invoice report moved to separate file.
3558  reporting/includes/reporting.inc
3559  reporting/includes/reports_classes.inc
3560  reporting/rep107.php
3561  reporting/rep113.php
3562  reporting/reports_main.php
3563  sales/view/view_sales_order.php
3564
3565 2011-03-17 12:25 +0100 Janusz Dobrowolski
3566 (2681) Bank transfer with zero amount is not allowed.
3567  gl/bank_transfer.php
3568
3569 2011-03-17 01:05 +0100 Joe Hunt
3570 (2680) [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
3571  admin/db/voiding_db.inc
3572  sales/credit_note_entry.php
3573  sales/customer_credit_invoice.php
3574
3575 2011-03-16 09:14 +0100 Joe Hunt
3576 (2679) Changes in void_stock?_adjustmen?t
3577  inventory/includes/db/items_adjust_db.inc
3578
3579 2011-03-16 08:58 +0100 Joe Hunt
3580 (2678) [0000639] PO Number disappears on Supplier Invoice when clicked on add
3581  purchasing/includes/ui/invoice_ui.inc
3582
3583 2011-03-15 16:30 +0100 Joe Hunt
3584 (2677) update_stock_move_pid commented out for same date.
3585  purchasing/includes/db/invoice_db.inc
3586
3587 2011-03-15 14:20 +0100 Joe Hunt
3588 (2676) [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
3589  purchasing/includes/db/grn_db.inc
3590  purchasing/includes/db/po_db.inc
3591  purchasing/includes/ui/po_ui.inc
3592
3593 2011-03-15 09:16 +0100 Joe Hunt
3594 (2675) [0000634] Issue with function is_date_in_fiscalyear
3595  includes/date_functions.inc
3596
3597 2011-03-14 23:26 +0100 Joe Hunt
3598 (2674) problem installing in languages other than EN - part II
3599  includes/lang/gettext.php
3600
3601 2011-03-13 09:16 +0100 Joe Hunt
3602 (2673) Voided gl_trans_view doesn't display properly
3603  gl/view/gl_trans_view.php
3604
3605 2011-03-12 01:26 +0100 Joe Hunt
3606 (2672) Service Items - BOM & Cost Update allowed without side-effects
3607  inventory/cost_update.php
3608  inventory/includes/db/items_trans_db.inc
3609  reporting/rep301.php
3610
3611 2011-03-10 11:58 +0100 Joe Hunt
3612 (2671) [0000607] Issue with Inventory Adjustment with 0 cost value
3613  purchasing/includes/db/grn_db.inc
3614
3615 2011-03-10 11:45 +0100 Joe Hunt
3616 (2670) [0000608] Need better Negative stock prevention checking
3617  includes/db/inventory_db.inc
3618  sales/customer_delivery.php
3619
3620 2011-03-10 11:17 +0100 Joe Hunt
3621 (2669) [0000609] Invalid costing results due to changes in PO rate
3622  purchasing/includes/ui/po_ui.inc
3623
3624 2011-03-09 10:18 +0100 Janusz Dobrowolski
3625 (2668) Support for nonstandard delimiters in db_import()
3626  admin/db/maintenance_db.inc
3627
3628 2011-03-07 14:40 +0100 Janusz Dobrowolski
3629 (2667) Fixed foreign key check on item tax type deletion.
3630  taxes/item_tax_types.php
3631
3632 2011-03-06 19:28 +0100 Janusz Dobrowolski
3633 (2666) Cleanups.
3634  admin/db/maintenance_db.inc
3635  reporting/reports_main.php
3636
3637 2011-03-06 19:28 +0100 Janusz Dobrowolski
3638 (2665) Added missing check for references to item_tax_ype in item_categories
3639  taxes/item_tax_types.php
3640
3641 2011-03-01 18:57 +0100 Janusz Dobrowolski
3642 (2664) Corrected customer/suppliers/... editors popups dimensions to display all needed content.
3643  includes/ui/ui_controls.inc
3644  js/inserts.js
3645
3646 2011-03-04 09:57 +0100 Joe Hunt
3647 (2663) Minor fix in bank account transfer (currencies)
3648  gl/includes/db/gl_db_banking.inc
3649
3650 2011-03-03 16:18 +0100 Joe Hunt
3651 (2662) Don't allow inactivation of GL Accounts belonging to Bank Accounts
3652  gl/manage/gl_accounts.php
3653
3654 2011-03-03 13:00 +0100 Joe Hunt
3655 (2661) Don't allow inactivating of bank accounts.
3656  gl/manage/gl_accounts.php
3657
3658 2011-03-02 16:23 +0100 Joe Hunt
3659 (2660) Improved GRN Evaluation Report by Chaitanya.
3660  reporting/rep305.php
3661
3662 2011-03-02 09:25 +0100 Joe Hunt
3663 (2659) Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
3664  includes/db/inventory_db.inc
3665
3666 2011-03-01 16:42 +0100 Janusz Dobrowolski
3667 (2658) Searchable customer/supplier selectors in reports options (if set in company prefs).
3668  reporting/includes/reports_classes.inc
3669  reporting/rep101.php
3670  reporting/rep102.php
3671  reporting/rep108.php
3672  reporting/rep201.php
3673  reporting/rep202.php
3674  reporting/rep203.php
3675  reporting/rep204.php
3676  reporting/rep304.php
3677
3678 2011-03-01 11:53 +0100 Janusz Dobrowolski
3679 (2657) Fixed regresion in cash sales invoice.
3680  sales/sales_order_entry.php
3681
3682 2011-02-25 22:49 +0100 Janusz Dobrowolski
3683 (2656) Dummy/service items removed from inventory status/movements inquires.
3684  CHANGELOG.txt
3685  inventory/inquiry/stock_movements.php
3686  inventory/inquiry/stock_status.php
3687
3688 2011-02-25 22:46 +0100 Janusz Dobrowolski
3689 (2655) Fixed delivery note's invoice deadline date description
3690  reporting/includes/doctext.inc
3691
3692 2011-03-01 01:08 +0100 Joe Hunt
3693 (2654) [0000588] Inability to create recurrent invoice
3694  CHANGELOG.txt
3695  sales/manage/recurrent_invoices.php
3696
3697 2011-02-28 16:44 +0100 Joe Hunt
3698 (2653) When voiding Inventory Adjustment transaction, the costs are not getting adjusted.
3699 [0000587] Converted currencies are not rounded when using Funds transfers
3700  CHANGELOG.txt
3701  gl/includes/db/gl_db_bank_trans.inc
3702  inventory/includes/db/items_adjust_db.inc
3703
3704 2011-02-28 16:15 +0100 Joe Hunt
3705 (2652) [0000583] Unique Reference check fails when running manual Revaluation of Currency
3706  CHANGELOG.txt
3707  includes/references.inc
3708
3709 2011-02-28 15:52 +0100 Joe Hunt
3710 (2651) Testing
3711  CHANGELOG.txt
3712
3713 2011-02-21 13:09 +0100 Janusz Dobrowolski
3714 (2650) Hidden warning in open_basedir/safe_mode on currency rate retrieval
3715  CHANGELOG.txt
3716  gl/includes/db/gl_db_rates.inc
3717
3718 2011-02-18 17:11 +0100 Janusz Dobrowolski
3719 (2649) Fixed location changes in Direct Invoice.
3720  CHANGELOG.txt
3721  sales/includes/ui/sales_order_ui.inc
3722  sales/sales_order_entry.php
3723
3724 2011-02-17 08:52 +0100 cvs2hg
3725 (2648) convert CVS tags
3726  .hgtags
3727
3728 2011-02-14 09:05 +0000 Janusz Dobrowolski
3729 (2647) Fixed gettextized message.
3730  CHANGELOG.txt
3731  gl/gl_bank.php
3732  lang/new_language_template/LC_MESSAGES/empty.po
3733
3734 2011-02-13 22:44 +0000 Joe Hunt
3735 (2646) Release 2.3.2
3736 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount
3737 transactions in gl inquiry and reports.
3738  CHANGELOG.txt
3739  config.default.php
3740  gl/includes/db/gl_db_trans.inc
3741  version.php
3742
3743 2011-02-13 09:17 +0000 Janusz Dobrowolski
3744 (2645) Lots of small bugfixes.
3745  CHANGELOG.txt
3746
3747 2011-02-13 09:14 +0000 Janusz Dobrowolski
3748 (2644) Updated template.
3749  lang/new_language_template/LC_MESSAGES/empty.po
3750
3751 2011-02-13 09:11 +0000 Janusz Dobrowolski
3752 (2643) Fixed invalid gettextized strings
3753  gl/includes/db/gl_db_rates.inc
3754  includes/packages.inc
3755
3756 2011-02-13 09:09 +0000 Janusz Dobrowolski
3757 (2642) Typo.
3758  admin/create_coy.php
3759  includes/access_levels.inc
3760
3761 2011-02-13 09:07 +0000 Janusz Dobrowolski
3762 (2641) Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
3763  sales/customer_invoice.php
3764  sales/includes/cart_class.inc
3765  sales/includes/db/sales_invoice_db.inc
3766
3767 2011-02-13 09:06 +0000 Janusz Dobrowolski
3768 (2640) Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
3769  sales/includes/db/sales_order_db.inc
3770  sales/inquiry/sales_orders_view.php
3771
3772 2011-02-13 09:03 +0000 Janusz Dobrowolski
3773 (2639) System settings are now cached once a request.
3774  admin/db/company_db.inc
3775
3776 2011-02-13 09:02 +0000 Janusz Dobrowolski
3777 (2638) Fixed inventory status display for items without reorder level set.
3778  inventory/includes/db/items_locations_db.inc
3779
3780 2011-02-13 09:00 +0000 Janusz Dobrowolski
3781 (2637) Fixed error reporting in mail send method
3782  reporting/includes/class.mail.inc
3783
3784 2011-02-13 08:59 +0000 Janusz Dobrowolski
3785 (2636) Improved report mailing error handling.
3786  reporting/includes/pdf_report.inc
3787
3788 2011-02-13 08:58 +0000 Janusz Dobrowolski
3789 (2635) Updated string handling in excel generator (sometimes broken reports)
3790  reporting/includes/Workbook.php
3791
3792 2011-02-13 08:55 +0000 Janusz Dobrowolski
3793 (2634) Fixed credit processing errors handling.
3794  sales/customer_credit_invoice.php
3795
3796 2011-02-13 08:53 +0000 Janusz Dobrowolski
3797 (2633) Fixed hook_invoke_all
3798  includes/hooks.inc
3799
3800 2011-02-13 08:52 +0000 Janusz Dobrowolski
3801 (2632) [0000536] Fixed phone/email branch retrieval.
3802  sales/includes/ui/sales_order_ui.inc
3803
3804 2011-02-13 08:51 +0000 Janusz Dobrowolski
3805 (2631) Fixed bad SO reference display.
3806  sales/view/view_sales_order.php
3807
3808 2011-01-21 14:43 +0000 Janusz Dobrowolski
3809 (2616) Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
3810  CHANGELOG.txt
3811
3812 2011-01-21 14:42 +0000 Janusz Dobrowolski
3813 (2615) Child sales document preparation moved to cart class.
3814  sales/customer_credit_invoice.php
3815  sales/customer_delivery.php
3816  sales/customer_invoice.php
3817  sales/includes/cart_class.inc
3818  sales/sales_order_entry.php
3819
3820 2011-01-21 14:41 +0000 Janusz Dobrowolski
3821 (2614) Sales quotations were displayed even when realized [0000498].
3822  sales/includes/db/sales_order_db.inc
3823  sales/includes/sales_db.inc
3824
3825 2011-01-20 18:22 +0000 Janusz Dobrowolski
3826 (2613) Two small cleanups.
3827  CHANGELOG.txt
3828
3829 2011-01-20 18:21 +0000 Janusz Dobrowolski
3830 (2612) Fixed help link
3831  gl/accruals.php
3832
3833 2011-01-20 18:21 +0000 Janusz Dobrowolski
3834 (2611) Clenaup.
3835  includes/ui/ui_view.inc
3836
3837 2011-01-18 15:47 +0000 Janusz Dobrowolski
3838 (2610) Fixed acruals posting dates.
3839  CHANGELOG.txt
3840
3841 2011-01-18 15:16 +0000 Janusz Dobrowolski
3842 (2609) Fixed accruals postings date calculation.
3843  gl/accruals.php
3844
3845 2011-01-18 15:15 +0000 Janusz Dobrowolski
3846 (2608) Fixed add_months() result for dates near moth end.
3847  includes/date_functions.inc
3848
3849 2011-01-18 10:32 +0000 Joe Hunt
3850 (2607) Wrong linked credit data on invoices/credits table when view PO
3851  CHANGELOG.txt
3852  purchasing/includes/db/grn_db.inc
3853  purchasing/includes/db/invoice_db.inc
3854
3855 2011-01-17 22:23 +0000 Janusz Dobrowolski
3856 (2606) Rerun
3857  purchasing/includes/db/invoice_db.inc
3858
3859 2011-01-17 18:00 +0000 Janusz Dobrowolski
3860 (2605) A couple of small bugfixes.
3861  CHANGELOG.txt
3862
3863 2011-01-17 18:00 +0000 Janusz Dobrowolski
3864 (2604) Removed sparse Add button.
3865  admin/inst_module.php
3866
3867 2011-01-17 17:59 +0000 Janusz Dobrowolski
3868 (2603) Fixed mssing qoh check.
3869  purchasing/supplier_credit.php
3870
3871 2011-01-17 17:58 +0000 Janusz Dobrowolski
3872 (2602) Screen refresh on Update button fixed.
3873  sales/customer_credit_invoice.php
3874
3875 2011-01-17 17:57 +0000 Janusz Dobrowolski
3876 (2601) Fixed slow sql for po related invoices/credits.
3877  purchasing/includes/db/invoice_db.inc
3878
3879 2011-01-17 17:56 +0000 Janusz Dobrowolski
3880 (2600) Fixed theme images location.
3881  themes/aqua/renderer.php
3882  themes/cool/renderer.php
3883  themes/default/renderer.php
3884
3885 2011-01-17 00:51 +0000 Joe Hunt
3886 (2599) # {0000481] No warning when user does not supply db credentials in create_coy
3887  CHANGELOG.txt
3888  admin/create_coy.php
3889
3890 2011-01-17 00:31 +0000 Joe Hunt
3891 (2598) [0000494] Cannot set second company pref when setup System and General GL
3892  CHANGELOG.txt
3893  admin/db/company_db.inc
3894
3895 2011-01-12 20:49 +0000 Janusz Dobrowolski
3896 (2597) A couple of various small fixes.
3897  CHANGELOG.txt
3898
3899 2011-01-12 20:48 +0000 Janusz Dobrowolski
3900 (2596) Added access exetensions hook method, cleanup.
3901  includes/hooks.inc
3902
3903 2011-01-12 20:47 +0000 Janusz Dobrowolski
3904 (2595) Fixed supplier reference allowed length.
3905  purchasing/includes/ui/invoice_ui.inc
3906
3907 2011-01-12 20:46 +0000 Janusz Dobrowolski
3908 (2594) Removed sparse dot.
3909  sql/alter2.3.sql
3910
3911 2011-01-12 20:25 +0000 Janusz Dobrowolski
3912 (2593) Merge branch 'stable'
3913  gl/includes/db/gl_db_bank_accounts.inc
3914
3915 2011-01-04 16:08 +0000 Joe Hunt
3916 (2584) Release 2.3.1
3917  CHANGELOG.txt
3918
3919 2011-01-04 16:01 +0000 cvs2hg
3920 (2583) fixup commit for tag 'version_2_3_1'
3921  lang/new_language_template/LC_MESSAGES/empty.po
3922
3923 2011-01-04 16:01 +0000 Janusz Dobrowolski
3924 (2582) 2.3.1 version
3925  lang/new_language_template/LC_MESSAGES/empty.po
3926
3927 2011-01-04 15:20 +0000 Joe Hunt
3928 (2581) Release 2.3.1
3929  CHANGELOG.txt
3930  version.php
3931
3932 2011-01-04 13:57 +0000 Janusz Dobrowolski
3933 (2580) Database host names up to 60 chars long allowed
3934  CHANGELOG.txt
3935  admin/create_coy.php
3936  install/index.php
3937
3938 2010-12-31 16:22 +0000 Joe Hunt
3939 (2579) Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
3940  CHANGELOG.txt
3941  purchasing/includes/db/invoice_db.inc
3942
3943 2010-12-31 14:01 +0000 Joe Hunt
3944 (2578) Added link for viewing GL Delivery if clearing account
3945  CHANGELOG.txt
3946  purchasing/po_entry_items.php
3947
3948 2010-12-31 11:45 +0000 Joe Hunt
3949 (2577) Bug. $n undefined in /admin/gl_setup.php
3950  admin/gl_setup.php
3951
3952 2010-12-31 11:44 +0000 Joe Hunt
3953 (2576) Added link for viewing GL Delivery if clearing account
3954  purchasing/po_receive_items.php
3955
3956 2010-12-31 11:44 +0000 Joe Hunt
3957 (2575) Changed so supplier credit note items shows the invoice price/not grn price
3958  purchasing/includes/ui/invoice_ui.inc
3959
3960 2010-12-31 11:43 +0000 Joe Hunt
3961 (2574) Fixed bug in earlier invoice_db (GRN Provision should have only one row)
3962 Only GRN Clearring on stock items.
3963  CHANGELOG.txt
3964  purchasing/includes/db/grn_db.inc
3965  purchasing/includes/db/invoice_db.inc
3966
3967 2010-12-30 12:38 +0000 Janusz Dobrowolski
3968 (2573) [0000434] Javascript error in bank account reconcile
3969  CHANGELOG.txt
3970  js/reconcile.js
3971
3972 2010-12-30 11:41 +0000 Janusz Dobrowolski
3973 (2572) Added option for using GRN Clearing Account for non invoiced GRNs
3974  CHANGELOG.txt
3975  purchasing/includes/db/grn_db.inc
3976  purchasing/includes/db/invoice_db.inc
3977  purchasing/includes/po_class.inc
3978  sql/en_US-demo.sql
3979  sql/en_US-new.sql
3980
3981 2010-12-30 11:40 +0000 Janusz Dobrowolski
3982 (2571) Added GRN Clearing Account setting
3983  admin/gl_setup.php
3984
3985 2010-12-30 11:39 +0000 Janusz Dobrowolski
3986 (2570) Added set_company_pref() function
3987  admin/db/company_db.inc
3988
3989 2010-12-29 15:07 +0000 Janusz Dobrowolski
3990 (2569) Non-voidable transactions removed from selector on voiding page.
3991  CHANGELOG.txt
3992  admin/void_transaction.php
3993  includes/ui/ui_lists.inc
3994
3995 2010-12-29 12:45 +0000 Janusz Dobrowolski
3996 (2568) Hook files inclusion moved to session.inc
3997  CHANGELOG.txt
3998  includes/hooks.inc
3999  includes/session.inc
4000
4001 2010-12-28 15:07 +0000 Joe Hunt
4002 (2567) To activate, set $show_menu_category_icons = 1, in config.php
4003  CHANGELOG.txt
4004  config.default.php
4005  themes/aqua/images/menu_entry.png
4006  themes/aqua/images/menu_inquiry.png
4007  themes/aqua/images/menu_maintenance.png
4008  themes/aqua/images/menu_report.png
4009  themes/aqua/images/menu_settings.png
4010  themes/aqua/images/menu_system.png
4011  themes/aqua/images/menu_transaction.png
4012  themes/aqua/images/menu_update.png
4013  themes/aqua/renderer.php
4014  themes/cool/images/menu_entry.png
4015  themes/cool/images/menu_inquiry.png
4016  themes/cool/images/menu_maintenance.png
4017  themes/cool/images/menu_report.png
4018  themes/cool/images/menu_settings.png
4019  themes/cool/images/menu_system.png
4020  themes/cool/images/menu_transaction.png
4021  themes/cool/images/menu_update.png
4022  themes/cool/renderer.php
4023  themes/default/images/menu_entry.png
4024  themes/default/images/menu_inquiry.png
4025  themes/default/images/menu_maintenance.png
4026  themes/default/images/menu_report.png
4027  themes/default/images/menu_settings.png
4028  themes/default/images/menu_system.png
4029  themes/default/images/menu_transaction.png
4030  themes/default/images/menu_update.png
4031  themes/default/renderer.php
4032
4033 2010-12-28 00:00 +0000 Joe Hunt
4034 (2566) Rerun, due to errors.
4035  applications/dimensions.php
4036  themes/aqua/renderer.php
4037  themes/cool/renderer.php
4038  themes/default/renderer.php
4039
4040 2010-12-27 16:08 +0000 Joe Hunt
4041 (2565) Rerun. Changed some defines to better harmonize.
4042  applications/suppliers.php
4043
4044 2010-12-27 16:05 +0000 Joe Hunt
4045 (2564) Rerun. Changed som defines to better harmonize.
4046  applications/customers.php
4047  applications/dimensions.php
4048  applications/generalledger.php
4049  applications/manufacturing.php
4050  applications/setup.php
4051
4052 2010-12-27 15:46 +0000 Joe Hunt
4053 (2563) Prepared for category icons in applications/application.php for themes
4054  CHANGELOG.txt
4055  applications/application.php
4056  applications/customers.php
4057  applications/dimensions.php
4058  applications/generalledger.php
4059  applications/inventory.php
4060  applications/manufacturing.php
4061  applications/setup.php
4062  applications/suppliers.php
4063  themes/aqua/renderer.php
4064  themes/cool/renderer.php
4065  themes/default/renderer.php
4066
4067 2010-12-27 13:23 +0000 Janusz Dobrowolski
4068 (2562) Added cash accont limit checking in bank transfers.
4069  CHANGELOG.txt
4070  gl/bank_transfer.php
4071
4072 2010-12-27 13:20 +0000 Janusz Dobrowolski
4073 (2561) Fixed cash account balance limit calculation.
4074  gl/includes/db/gl_db_bank_accounts.inc
4075
4076 2010-12-27 13:09 +0000 Janusz Dobrowolski
4077 (2560) [0000297] Added balance limit check on payments made from cash type accounts.
4078  CHANGELOG.txt
4079  gl/gl_bank.php
4080  gl/includes/db/gl_db_bank_accounts.inc
4081  purchasing/supplier_payment.php
4082
4083 2010-12-27 11:42 +0000 Janusz Dobrowolski
4084 (2559) Added option for negative prices for non-inventory items, fixed bugs 380 and 356
4085  CHANGELOG.txt
4086
4087 2010-12-27 11:41 +0000 Janusz Dobrowolski
4088 (2558) [0000380] Database error during direct invoice processing in mysql strict mode.
4089  sales/includes/db/cust_trans_db.inc
4090
4091 2010-12-27 11:40 +0000 Janusz Dobrowolski
4092 (2557) [0000356] Databse error on error voiding fixed.
4093  admin/db/transactions_db.inc
4094
4095 2010-12-27 11:39 +0000 Janusz Dobrowolski
4096 (2556) Option for allowing negative prices for dummy/service items.
4097  config.default.php
4098  sales/sales_order_entry.php
4099
4100 2010-12-19 10:39 +0000 Janusz Dobrowolski
4101 (2555) Fixed tax display errors in purchase module and suppressed strict warning in reporting.
4102  CHANGELOG.txt
4103
4104 2010-12-19 10:39 +0000 Janusz Dobrowolski
4105 (2554) Fixed tax display warnigs in purchasing module.
4106  purchasing/includes/db/grn_db.inc
4107  purchasing/includes/db/po_db.inc
4108  purchasing/includes/po_class.inc
4109  purchasing/po_receive_items.php
4110
4111 2010-12-19 10:38 +0000 Janusz Dobrowolski
4112 (2553) Suppressed strict warnings in reporting module.
4113  includes/errors.inc
4114
4115 2010-12-18 07:43 +0000 Joe Hunt
4116 (2552) More cleaning. Rerun.
4117  includes/db/inventory_db.inc
4118
4119 2010-12-17 15:15 +0000 Joe Hunt
4120 (2551) [0000304] Set locale functionality broken on Windows
4121 Bad test code left over, cleaning up
4122  CHANGELOG.txt
4123  includes/db/inventory_db.inc
4124  includes/lang/gettext.php
4125  includes/packages.inc
4126
4127 2010-12-16 14:16 +0000 Janusz Dobrowolski
4128 (2550) Added hook for session handling, fixed bug [0000315]
4129  CHANGELOG.txt
4130  includes/hooks.inc
4131  includes/session.inc
4132
4133 2010-12-16 09:49 +0000 Janusz Dobrowolski
4134 (2549) Typo fixed.
4135  gl/includes/db/gl_db_trans.inc
4136
4137 2010-12-16 07:53 +0000 Janusz Dobrowolski
4138 (2548) Fixed quick entry edition and other small cleanups.
4139  CHANGELOG.txt
4140
4141 2010-12-16 07:51 +0000 Janusz Dobrowolski
4142 (2547) Fixed error handling
4143  includes/ui/items_cart.inc
4144
4145 2010-12-16 07:51 +0000 Janusz Dobrowolski
4146 (2546) Could not change quick entry  base amount description
4147  gl/manage/gl_quick_entries.php
4148
4149 2010-12-16 07:50 +0000 Janusz Dobrowolski
4150 (2545) Added cleanup on qid parameter of add_quick_entry
4151  gl/includes/db/gl_db_bank_accounts.inc
4152
4153 2010-12-15 20:43 +0000 Janusz Dobrowolski
4154 (2544) Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
4155  CHANGELOG.txt
4156  install/isession.inc
4157  install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
4158  install/lang/ka_GE/LC_MESSAGES/ka_GE.po
4159  reporting/includes/pdf_report.inc
4160
4161 2010-12-13 22:32 +0000 Joe Hunt
4162 (2543) Dispaly group no in Balance Sheet/Profit Loss Drilldown.
4163  CHANGELOG.txt
4164  gl/inquiry/balance_sheet.php
4165  gl/inquiry/profit_loss.php
4166
4167 2010-12-12 22:10 +0000 Joe Hunt
4168 (2542) Removed Timezone warnings
4169  CHANGELOG.txt
4170  config.default.php
4171  includes/date_functions.inc
4172
4173 2010-12-12 17:06 +0000 Janusz Dobrowolski
4174 (2541) Fixed db error after last changes related to bug 313
4175  CHANGELOG.txt
4176  purchasing/includes/ui/po_ui.inc
4177
4178 2010-12-10 13:45 +0000 Janusz Dobrowolski
4179 (2540) Removed obsolete file
4180  reporting/includes/doctext2.inc
4181
4182 2010-12-10 13:29 +0000 Janusz Dobrowolski
4183 (2539) Removed obsolete files
4184  install/save.php
4185  reporting/fonts/Vera.ttf
4186
4187 2010-12-10 13:12 +0000 cvs2hg
4188 (2538) fixup commit for tag 'version_2_3_0'
4189  install/lang/in_ID/LC_MESSAGES/in_ID.mo
4190  install/lang/in_ID/LC_MESSAGES/in_ID.po
4191  install/save.php
4192  reporting/fonts/Vera.ttf
4193  reporting/includes/doctext2.inc
4194
4195 2010-12-10 13:12 +0000 Janusz Dobrowolski
4196 (2537) New files from unstable branch
4197  .htaccess
4198  CHANGELOG.txt
4199  FA.pem
4200  access/login.php
4201  admin/attachments.php
4202  admin/backups.php
4203  admin/change_current_user_password.php
4204  admin/company_preferences.php
4205  admin/create_coy.php
4206  admin/crm_categories.php
4207  admin/db/attachments_db.inc
4208  admin/db/company_db.inc
4209  admin/db/fiscalyears_db.inc
4210  admin/db/maintenance_db.inc
4211  admin/db/printers_db.inc
4212  admin/db/security_db.inc
4213  admin/db/shipping_db.inc
4214  admin/db/tags_db.inc
4215  admin/db/transactions_db.inc
4216  admin/db/users_db.inc
4217  admin/db/voiding_db.inc
4218  admin/display_prefs.php
4219  admin/fiscalyears.php
4220  admin/forms_setup.php
4221  admin/gl_setup.php
4222  admin/inst_chart.php
4223  admin/inst_lang.php
4224  admin/inst_module.php
4225  admin/inst_theme.php
4226  admin/inst_upgrade.php
4227  admin/payment_terms.php
4228  admin/print_profiles.php
4229  admin/printers.php
4230  admin/security_roles.php
4231  admin/shipping_companies.php
4232  admin/system_diagnostics.php
4233  admin/tags.php
4234  admin/users.php
4235  admin/view_print_transaction.php
4236  admin/void_transaction.php
4237  applications/application.php
4238  applications/customers.php
4239  applications/dimensions.php
4240  applications/generalledger.php
4241  applications/inventory.php
4242  applications/manufacturing.php
4243  applications/setup.php
4244  applications/suppliers.php
4245  config.default.php
4246  dimensions/dimension_entry.php
4247  dimensions/includes/dimensions_db.inc
4248  dimensions/includes/dimensions_ui.inc
4249  dimensions/inquiry/search_dimensions.php
4250  dimensions/view/view_dimension.php
4251  frontaccounting.php
4252  gl/accruals.php
4253  gl/bank_account_reconcile.php
4254  gl/bank_transfer.php
4255  gl/gl_bank.php
4256  gl/gl_budget.php
4257  gl/gl_journal.php
4258  gl/includes/db/gl_db_account_types.inc
4259  gl/includes/db/gl_db_accounts.inc
4260  gl/includes/db/gl_db_bank_accounts.inc
4261  gl/includes/db/gl_db_bank_trans.inc
4262  gl/includes/db/gl_db_banking.inc
4263  gl/includes/db/gl_db_currencies.inc
4264  gl/includes/db/gl_db_rates.inc
4265  gl/includes/db/gl_db_trans.inc
4266  gl/includes/ui/gl_bank_ui.inc
4267  gl/includes/ui/gl_journal_ui.inc
4268  gl/inquiry/balance_sheet.php
4269  gl/inquiry/bank_inquiry.php
4270  gl/inquiry/gl_account_inquiry.php
4271  gl/inquiry/gl_trial_balance.php
4272  gl/inquiry/journal_inquiry.php
4273  gl/inquiry/profit_loss.php
4274  gl/inquiry/tax_inquiry.php
4275  gl/manage/bank_accounts.php
4276  gl/manage/currencies.php
4277  gl/manage/exchange_rates.php
4278  gl/manage/gl_account_classes.php
4279  gl/manage/gl_account_types.php
4280  gl/manage/gl_accounts.php
4281  gl/manage/gl_quick_entries.php
4282  gl/manage/revaluate_currencies.php
4283  gl/view/accrual_trans.php
4284  gl/view/bank_transfer_view.php
4285  gl/view/gl_deposit_view.php
4286  gl/view/gl_payment_view.php
4287  gl/view/gl_trans_view.php
4288  includes/access_levels.inc
4289  includes/ajax.inc
4290  includes/archive.inc
4291  includes/banking.inc
4292  includes/current_user.inc
4293  includes/data_checks.inc
4294  includes/date_functions.inc
4295  includes/db/connect_db.inc
4296  includes/db/crm_contacts_db.inc
4297  includes/db/inventory_db.inc
4298  includes/db/manufacturing_db.inc
4299  includes/db/references_db.inc
4300  includes/db/sql_functions.inc
4301  includes/db_pager.inc
4302  includes/errors.inc
4303  includes/hooks.inc
4304  includes/lang/gettext.php
4305  includes/lang/language.php
4306  includes/main.inc
4307  includes/packages.inc
4308  includes/page/footer.inc
4309  includes/page/header.inc
4310  includes/prefs/sysprefs.inc
4311  includes/prefs/userprefs.inc
4312  includes/references.inc
4313  includes/remote_url.inc
4314  includes/session.inc
4315  includes/sysnames.inc
4316  includes/system_tests.inc
4317  includes/systypes.inc
4318  includes/types.inc
4319  includes/ui/allocation_cart.inc
4320  includes/ui/contacts_view.inc
4321  includes/ui/db_pager_view.inc
4322  includes/ui/simple_crud_class.inc
4323  includes/ui/ui_controls.inc
4324  includes/ui/ui_input.inc
4325  includes/ui/ui_lists.inc
4326  includes/ui/ui_msgs.inc
4327  includes/ui/ui_view.inc
4328  includes/ui/view_package.php
4329  index.php
4330  install/index.php
4331  install/isession.inc
4332  install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
4333  install/lang/ar_EG/LC_MESSAGES/ar_EG.po
4334  install/lang/da_DK/LC_MESSAGES/da_DK.mo
4335  install/lang/da_DK/LC_MESSAGES/da_DK.po
4336  install/lang/de_DE/LC_MESSAGES/de_DE.mo
4337  install/lang/de_DE/LC_MESSAGES/de_DE.po
4338  install/lang/el_GR/LC_MESSAGES/el_GR.mo
4339  install/lang/el_GR/LC_MESSAGES/el_GR.po
4340  install/lang/es_MX/LC_MESSAGES/es_MX.mo
4341  install/lang/es_MX/LC_MESSAGES/es_MX.po
4342  install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
4343  install/lang/fr_FR/LC_MESSAGES/fr_FR.po
4344  install/lang/id_ID/LC_MESSAGES/id_ID.mo
4345  install/lang/id_ID/LC_MESSAGES/id_ID.po
4346  install/lang/in_ID/LC_MESSAGES/in_ID.mo
4347  install/lang/in_ID/LC_MESSAGES/in_ID.po
4348  install/lang/it_IT/LC_MESSAGES/it_IT.mo
4349  install/lang/it_IT/LC_MESSAGES/it_IT.po
4350  install/lang/new_language_template/LC_MESSAGES/empty.po
4351  install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
4352  install/lang/nl_BE/LC_MESSAGES/nl_BE.po
4353  install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
4354  install/lang/pl_PL/LC_MESSAGES/pl_PL.po
4355  install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
4356  install/lang/pt_BR/LC_MESSAGES/pt_BR.po
4357  install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
4358  install/lang/sv_SE/LC_MESSAGES/sv_SE.po
4359  install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
4360  install/lang/zh_CN/LC_MESSAGES/zh_CN.po
4361  install/stylesheet.css
4362  inventory/adjustments.php
4363  inventory/cost_update.php
4364  inventory/includes/db/items_adjust_db.inc
4365  inventory/includes/db/items_category_db.inc
4366  inventory/includes/db/items_db.inc
4367  inventory/includes/db/items_locations_db.inc
4368  inventory/includes/db/items_purchases_db.inc
4369  inventory/includes/db/items_transfer_db.inc
4370  inventory/includes/db/movement_types_db.inc
4371  inventory/includes/inventory_db.inc
4372  inventory/includes/item_adjustments_ui.inc
4373  inventory/includes/stock_transfers_ui.inc
4374  inventory/inquiry/stock_movements.php
4375  inventory/inquiry/stock_status.php
4376  inventory/manage/item_categories.php
4377  inventory/manage/item_codes.php
4378  inventory/manage/item_units.php
4379  inventory/manage/items.php
4380  inventory/manage/locations.php
4381  inventory/manage/movement_types.php
4382  inventory/manage/sales_kits.php
4383  inventory/prices.php
4384  inventory/purchasing_data.php
4385  inventory/reorder_level.php
4386  inventory/transfers.php
4387  inventory/view/view_adjustment.php
4388  inventory/view/view_transfer.php
4389  js/inserts.js
4390  js/reports.js
4391  js/utils.js
4392  lang/new_language_template/LC_MESSAGES/empty.po
4393  lang/new_language_template/locale.inc
4394  manufacturing/includes/db/work_order_issues_db.inc
4395  manufacturing/includes/db/work_order_produce_items_db.inc
4396  manufacturing/includes/db/work_orders_db.inc
4397  manufacturing/includes/db/work_orders_quick_db.inc
4398  manufacturing/includes/manufacturing_ui.inc
4399  manufacturing/includes/work_order_issue_ui.inc
4400  manufacturing/inquiry/bom_cost_inquiry.php
4401  manufacturing/inquiry/where_used_inquiry.php
4402  manufacturing/manage/bom_edit.php
4403  manufacturing/manage/work_centres.php
4404  manufacturing/search_work_orders.php
4405  manufacturing/view/wo_issue_view.php
4406  manufacturing/view/wo_production_view.php
4407  manufacturing/view/work_order_view.php
4408  manufacturing/work_order_add_finished.php
4409  manufacturing/work_order_costs.php
4410  manufacturing/work_order_entry.php
4411  manufacturing/work_order_issue.php
4412  manufacturing/work_order_release.php
4413  modules/_cache/index.php
4414  purchasing/includes/db/grn_db.inc
4415  purchasing/includes/db/invoice_db.inc
4416  purchasing/includes/db/po_db.inc
4417  purchasing/includes/db/supp_payment_db.inc
4418  purchasing/includes/db/supp_trans_db.inc
4419  purchasing/includes/db/suppalloc_db.inc
4420  purchasing/includes/db/suppliers_db.inc
4421  purchasing/includes/po_class.inc
4422  purchasing/includes/supp_trans_class.inc
4423  purchasing/includes/ui/grn_ui.inc
4424  purchasing/includes/ui/invoice_ui.inc
4425  purchasing/includes/ui/po_ui.inc
4426  purchasing/inquiry/po_search.php
4427  purchasing/inquiry/po_search_completed.php
4428  purchasing/inquiry/supplier_allocation_inquiry.php
4429  purchasing/inquiry/supplier_inquiry.php
4430  purchasing/manage/suppliers.php
4431  purchasing/po_entry_items.php
4432  purchasing/po_receive_items.php
4433  purchasing/supplier_credit.php
4434  purchasing/supplier_invoice.php
4435  purchasing/supplier_payment.php
4436  purchasing/view/view_grn.php
4437  purchasing/view/view_po.php
4438  purchasing/view/view_supp_credit.php
4439  purchasing/view/view_supp_invoice.php
4440  purchasing/view/view_supp_payment.php
4441  reporting/fonts/LiberationSans-Regular.ttf
4442  reporting/forms/index.php
4443  reporting/includes/Workbook.php
4444  reporting/includes/class.graphic.inc
4445  reporting/includes/class.mail.inc
4446  reporting/includes/class.pdf.inc
4447  reporting/includes/doctext.inc
4448  reporting/includes/excel_report.inc
4449  reporting/includes/fpdi/decoders/ASCII85Decode.php
4450  reporting/includes/fpdi/decoders/LZWDecode.php
4451  reporting/includes/fpdi/fpdf_tpl.php
4452  reporting/includes/fpdi/fpdi.php
4453  reporting/includes/fpdi/fpdi2tcpdf_bridge.php
4454  reporting/includes/fpdi/fpdi_pdf_parser.php
4455  reporting/includes/fpdi/pdf_context.php
4456  reporting/includes/fpdi/pdf_parser.php
4457  reporting/includes/fpdi/wrapper_functions.php
4458  reporting/includes/header2.inc
4459  reporting/includes/pdf_report.inc
4460  reporting/includes/reporting.inc
4461  reporting/includes/reports_classes.inc
4462  reporting/includes/tcpdf.php
4463  reporting/prn_redirect.php
4464  reporting/rep101.php
4465  reporting/rep102.php
4466  reporting/rep103.php
4467  reporting/rep104.php
4468  reporting/rep105.php
4469  reporting/rep106.php
4470  reporting/rep107.php
4471  reporting/rep108.php
4472  reporting/rep109.php
4473  reporting/rep110.php
4474  reporting/rep111.php
4475  reporting/rep112.php
4476  reporting/rep201.php
4477  reporting/rep202.php
4478  reporting/rep203.php
4479  reporting/rep204.php
4480  reporting/rep209.php
4481  reporting/rep210.php
4482  reporting/rep301.php
4483  reporting/rep302.php
4484  reporting/rep303.php
4485  reporting/rep304.php
4486  reporting/rep305.php
4487  reporting/rep401.php
4488  reporting/rep409.php
4489  reporting/rep501.php
4490  reporting/rep601.php
4491  reporting/rep701.php
4492  reporting/rep702.php
4493  reporting/rep704.php
4494  reporting/rep705.php
4495  reporting/rep706.php
4496  reporting/rep707.php
4497  reporting/rep708.php
4498  reporting/rep709.php
4499  reporting/rep710.php
4500  reporting/reports_main.php
4501  sales/create_recurrent_invoices.php
4502  sales/credit_note_entry.php
4503  sales/customer_credit_invoice.php
4504  sales/customer_delivery.php
4505  sales/customer_invoice.php
4506  sales/customer_payments.php
4507  sales/includes/cart_class.inc
4508  sales/includes/db/branches_db.inc
4509  sales/includes/db/cust_trans_db.inc
4510  sales/includes/db/cust_trans_details_db.inc
4511  sales/includes/db/custalloc_db.inc
4512  sales/includes/db/customers_db.inc
4513  sales/includes/db/payment_db.inc
4514  sales/includes/db/recurrent_invoices_db.inc
4515  sales/includes/db/sales_credit_db.inc
4516  sales/includes/db/sales_delivery_db.inc
4517  sales/includes/db/sales_groups_db.inc
4518  sales/includes/db/sales_invoice_db.inc
4519  sales/includes/db/sales_order_db.inc
4520  sales/includes/sales_db.inc
4521  sales/includes/sales_ui.inc
4522  sales/includes/ui/sales_credit_ui.inc
4523  sales/includes/ui/sales_order_ui.inc
4524  sales/inquiry/customer_allocation_inquiry.php
4525  sales/inquiry/customer_inquiry.php
4526  sales/inquiry/sales_deliveries_view.php
4527  sales/inquiry/sales_orders_view.php
4528  sales/manage/credit_status.php
4529  sales/manage/customer_branches.php
4530  sales/manage/customers.php
4531  sales/manage/recurrent_invoices.php
4532  sales/manage/sales_areas.php
4533  sales/manage/sales_groups.php
4534  sales/manage/sales_people.php
4535  sales/manage/sales_points.php
4536  sales/manage/sales_types.php
4537  sales/sales_order_entry.php
4538  sales/view/view_credit.php
4539  sales/view/view_dispatch.php
4540  sales/view/view_invoice.php
4541  sales/view/view_receipt.php
4542  sales/view/view_sales_order.php
4543  sql/alter2.1.php
4544  sql/alter2.3.php
4545  sql/alter2.3.sql
4546  sql/alter2.3rc.sql
4547  sql/en_US-demo.sql
4548  sql/en_US-new.sql
4549  taxes/db/tax_types_db.inc
4550  taxes/item_tax_types.php
4551  taxes/tax_calc.inc
4552  taxes/tax_groups.php
4553  taxes/tax_types.php
4554  themes/aqua/default.css
4555  themes/aqua/renderer.php
4556  themes/cool/default.css
4557  themes/cool/renderer.php
4558  themes/default/default.css
4559  themes/default/renderer.php
4560  update.html
4561  version.php
4562
4563 2010-07-06 21:33 +0000 Janusz Dobrowolski
4564 (2139) Additonal sql injection prevention in date2sql().
4565  CHANGELOG.txt
4566  includes/date_functions.inc
4567
4568 2010-06-28 10:01 +0000 Joe Hunt
4569 (2135) Rerun
4570  config.default.php
4571
4572 2010-06-28 09:54 +0000 Joe Hunt
4573 (2134) Release 2.2.11
4574  CHANGELOG.txt
4575  config.default.php
4576  update.html
4577
4578 2010-06-22 08:38 +0000 Joe Hunt
4579 (2109) Minor select bug in create recurrent invoices
4580  CHANGELOG.txt
4581  sales/create_recurrent_invoices.php
4582
4583 2010-06-18 21:34 +0000 Joe Hunt
4584 (2091) Removed constraint on day values in Payment Terms
4585  CHANGELOG.txt
4586  admin/payment_terms.php
4587
4588 2010-06-18 06:58 +0000 Janusz Dobrowolski
4589 (2090) Small bug on final credit invoice screen redirection.
4590  CHANGELOG.txt
4591  sales/customer_credit_invoice.php
4592
4593 2010-06-17 20:01 +0000 Janusz Dobrowolski
4594 (2089) [0000235],[000236] db error when no deliveries yet.
4595  CHANGELOG.txt
4596  sales/view/view_sales_order.php
4597
4598 2010-06-14 13:52 +0000 Joe Hunt
4599 (2088) Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
4600 Allow optional non zero values in reports 101,102,201,202,203 and 303.
4601  CHANGELOG.txt
4602  includes/db/manufacturing_db.inc
4603  reporting/rep101.php
4604  reporting/rep102.php
4605  reporting/rep201.php
4606  reporting/rep202.php
4607  reporting/rep203.php
4608  reporting/rep303.php
4609  reporting/reports_main.php
4610
4611 2010-06-14 13:23 +0000 Janusz Dobrowolski
4612 (2085) Undone latest commit
4613  sales/includes/db/custalloc_db.inc
4614
4615 2010-06-11 12:33 +0000 Joe Hunt
4616 (2071) Release 2.2.10
4617  CHANGELOG.txt
4618  config.default.php
4619  update.html
4620
4621 2010-06-10 09:16 +0000 Joe Hunt
4622 (2070) Changed Wiki help url and site url in config.default.php
4623  CHANGELOG.txt
4624  config.default.php
4625
4626 2010-06-07 15:07 +0000 Joe Hunt
4627 (2069) Rerun
4628  reporting/includes/excel_report.inc
4629
4630 2010-06-07 07:18 +0000 Joe Hunt
4631 (2068) HTML decode text when printing to Excel.
4632  CHANGELOG.txt
4633  reporting/includes/excel_report.inc
4634
4635 2010-06-06 21:46 +0000 Janusz Dobrowolski
4636 (2067) Fixed bug [0000232] (SO view content) and another fix in credit note.
4637  CHANGELOG.txt
4638
4639 2010-06-06 21:45 +0000 Janusz Dobrowolski
4640 (2066) Small bug on final screen redirection.
4641  sales/customer_credit_invoice.php
4642
4643 2010-06-06 21:45 +0000 Janusz Dobrowolski
4644 (2065) Fixed lists of related sales invoices/credits.
4645  sales/view/view_sales_order.php
4646
4647 2010-06-06 20:13 +0000 Janusz Dobrowolski
4648 (2064) Long timeouts for all report printing calls.
4649  CHANGELOG.txt
4650
4651 2010-06-06 20:12 +0000 Janusz Dobrowolski
4652 (2063) Allowed optional long timeout on defualt/cancel/selector buttons.
4653  includes/ui/ui_input.inc
4654  js/behaviour.js
4655  js/inserts.js
4656
4657 2010-06-06 20:11 +0000 Janusz Dobrowolski
4658 (2062) Long timeouts for ajax call for printing.
4659  reporting/includes/reports_classes.inc
4660
4661 2010-06-06 15:50 +0000 Janusz Dobrowolski
4662 (2061) False overallocation message fixed.
4663  CHANGELOG.txt
4664  includes/ui/allocation_cart.inc
4665
4666 2010-06-03 07:37 +0000 Joe Hunt
4667 (2056) Rounding bug when decimals greater than or equal to 6.
4668  CHANGELOG.txt
4669  includes/current_user.inc
4670
4671 2010-05-31 14:17 +0000 Joe Hunt
4672 (2055) No limit on 30 days in Payment terms if end of month.
4673  CHANGELOG.txt
4674  admin/payment_terms.php
4675
4676 2010-05-31 00:00 +0000 Joe Hunt
4677 (2054) Report GL Transactions now prints line memos
4678  CHANGELOG.txt
4679  reporting/rep704.php
4680
4681 2010-05-30 11:35 +0000 Joe Hunt
4682 (2052) Global variabel, $def_print_destination, config.php can be set to 0 or 1
4683 Copy line memo to next line in journal entries and bank payments/deposits
4684  CHANGELOG.txt
4685  config.default.php
4686  gl/includes/ui/gl_bank_ui.inc
4687  gl/includes/ui/gl_journal_ui.inc
4688  reporting/includes/reports_classes.inc
4689
4690 2010-05-29 15:32 +0000 Janusz Dobrowolski
4691 (2051) Smaller fixes in initial COAs
4692  CHANGELOG.txt
4693  sql/en_US-demo.sql
4694  sql/en_US-new.sql
4695
4696 2010-05-24 18:51 +0000 Janusz Dobrowolski
4697 (2049) Additional fixes in payment/deposit allocations.
4698  CHANGELOG.txt
4699  includes/ui/allocation_cart.inc
4700  js/payalloc.js
4701
4702 2010-05-24 08:23 +0000 Joe Hunt
4703 (2048) [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
4704  CHANGELOG.txt
4705  reporting/rep303.php
4706
4707 2010-05-24 07:46 +0000 Joe Hunt
4708 (2047) Release 2.2.9
4709  CHANGELOG.txt
4710  config.default.php
4711  update.html
4712
4713 2010-05-22 15:41 +0000 Janusz Dobrowolski
4714 (2046) Fixed html generaton for buttons.
4715  CHANGELOG.txt
4716  includes/ui/ui_input.inc
4717
4718 2010-05-20 15:48 +0000 Janusz Dobrowolski
4719 (2045) Additional fix for bugfix [0000229].
4720  CHANGELOG.txt
4721  js/payalloc.js
4722
4723 2010-05-12 19:19 +0000 Janusz Dobrowolski
4724 (2043) [0000229] Payment overallocation is now forbidden.
4725  CHANGELOG.txt
4726  includes/ui/allocation_cart.inc
4727  js/allocate.js
4728
4729 2010-05-12 14:46 +0000 Joe Hunt
4730 (2042) [0000228] Sales order inquiry using reference number
4731  CHANGELOG.txt
4732  sales/inquiry/sales_orders_view.php
4733
4734 2010-05-12 10:55 +0000 Janusz Dobrowolski
4735 (2041) Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller
4736 issues.
4737  CHANGELOG.txt
4738
4739 2010-05-12 10:53 +0000 Janusz Dobrowolski
4740 (2040) Fixed emial sending links to support ajax call.
4741  purchasing/po_entry_items.php
4742  sales/credit_note_entry.php
4743  sales/customer_delivery.php
4744  sales/customer_invoice.php
4745
4746 2010-05-12 10:51 +0000 Janusz Dobrowolski
4747 (2039) [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
4748  includes/session.inc
4749
4750 2010-05-12 10:50 +0000 Janusz Dobrowolski
4751 (2038) Fixed shipping tax naming.
4752  taxes/tax_groups.php
4753
4754 2010-05-12 10:46 +0000 Janusz Dobrowolski
4755 (2037) [0000226] Fixed checks for js cached files, colors in messages
4756  admin/system_diagnostics.php
4757
4758 2010-05-12 08:09 +0000 Joe Hunt
4759 (2036) Changed to allow change of theme in 'allow_demo_mode' during session
4760  CHANGELOG.txt
4761  admin/display_prefs.php
4762
4763 2010-05-10 07:18 +0000 Joe Hunt
4764 (2010) Changed so Print Statements don't list voided items.
4765  CHANGELOG.txt
4766  reporting/rep108.php
4767
4768 2010-05-05 11:52 +0000 Joe Hunt
4769 (2007) Rerun
4770 Parse error in doctext.inc
4771 doctext2.inc was forgotten.
4772  CHANGELOG.txt
4773  lang/new_language_template/LC_MESSAGES/empty.po
4774  reporting/includes/doctext.inc
4775  reporting/includes/doctext2.inc
4776
4777 2010-05-05 11:02 +0000 Janusz Dobrowolski
4778 (2006) Fixed ambiguities and typos in report titles.
4779  CHANGELOG.txt
4780  reporting/includes/doctext.inc
4781
4782 2010-05-04 21:56 +0000 Joe Hunt
4783 (2005) Rerun
4784  gl/inquiry/profit_loss.php
4785
4786 2010-05-04 15:51 +0000 Joe Hunt
4787 (2004) Minor change to balance sheet/profit and loss drilldown
4788 Script is modified to display only direct child types
4789 New empty.po file for 2.2.8
4790  CHANGELOG.txt
4791  gl/inquiry/balance_sheet.php
4792  gl/inquiry/profit_loss.php
4793  lang/new_language_template/LC_MESSAGES/empty.po
4794
4795 2010-05-04 09:10 +0000 Joe Hunt
4796 (2003) [0000225] Supplier Payment Report showing paid invoices (rounding problem)
4797  CHANGELOG.txt
4798  reporting/rep203.php
4799
4800 2010-04-26 08:32 +0000 Joe Hunt
4801 (1997) Allowing the Tax Report to be printed to Excel/OO Calc
4802  CHANGELOG.txt
4803  reporting/includes/excel_report.inc
4804  reporting/rep709.php
4805  reporting/reports_main.php
4806
4807 2010-04-21 11:25 +0000 Janusz Dobrowolski
4808 (1996) ixed incorect backup of tables with multidigit prefix [0000223]
4809  CHANGELOG.txt
4810  admin/db/maintenance_db.inc
4811
4812 2010-04-21 08:20 +0000 Joe Hunt
4813 (1995) Deleting a Sales Order with reference to a voided delivery causes SQL error when
4814 looking at this delivery. Solution, can't delete, but set the deliveries to 0
4815 on the lines.
4816  CHANGELOG.txt
4817  sales/includes/db/sales_order_db.inc
4818
4819 2010-04-18 07:13 +0000 Joe Hunt
4820 (1991) Release 2.2.8
4821  CHANGELOG.txt
4822  config.default.php
4823  update.html
4824
4825 2010-04-17 19:55 +0000 Janusz Dobrowolski
4826 (1990) Checking reference uniqueness for direct invoice, small fix in company creation.
4827  CHANGELOG.txt
4828
4829 2010-04-17 19:54 +0000 Janusz Dobrowolski
4830 (1989) Added check for reference uniqueness in checking routine.
4831  sales/sales_order_entry.php
4832
4833 2010-04-17 19:53 +0000 Janusz Dobrowolski
4834 (1988) Small fix in company creation.
4835  admin/create_coy.php
4836
4837 2010-04-08 22:39 +0000 Joe Hunt
4838 (1981) Rerun
4839  admin/create_coy.php
4840
4841 2010-04-08 22:14 +0000 Joe Hunt
4842 (1980) Creating a new company without a Database script causes unpredictable errors
4843  CHANGELOG.txt
4844  admin/create_coy.php
4845
4846 2010-04-06 07:44 +0000 Joe Hunt
4847 (1979) Inactive items should not show in Price List Report. In Item lists they are  stamped (Inactive) after the description.
4848  CHANGELOG.txt
4849  reporting/rep104.php
4850  reporting/rep301.php
4851  reporting/rep302.php
4852  reporting/rep303.php
4853  reporting/rep304.php
4854  reporting/rep305.php
4855
4856 2010-04-03 08:09 +0000 Joe Hunt
4857 (1966) [0000219] Incorrect behaviors regarding Payment forms
4858  CHANGELOG.txt
4859  purchasing/supplier_payment.php
4860  sales/customer_payments.php
4861
4862 2010-03-20 11:21 +0000 Joe Hunt
4863 (1957) Rerun
4864  reporting/includes/header2.inc
4865
4866 2010-03-20 09:03 +0000 Joe Hunt
4867 (1956) [0000215} Wrong text in deliver to and not printing it.
4868  CHANGELOG.txt
4869  reporting/includes/doctext.inc
4870  reporting/includes/doctext2.inc
4871  reporting/includes/header2.inc
4872
4873 2010-03-15 18:05 +0000 Janusz Dobrowolski
4874 (1955) Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
4875  CHANGELOG.txt
4876
4877 2010-03-15 18:04 +0000 Janusz Dobrowolski
4878 (1954) Missing checks for customer/branch selection.
4879  sales/customer_payments.php
4880  sales/sales_order_entry.php
4881
4882 2010-03-15 18:03 +0000 Janusz Dobrowolski
4883 (1953) Missing check for supplier selection.
4884  purchasing/po_entry_items.php
4885  purchasing/supplier_invoice.php
4886  purchasing/supplier_payment.php
4887
4888 2010-03-15 18:02 +0000 Janusz Dobrowolski
4889 (1952) Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
4890  purchasing/includes/db/suppalloc_db.inc
4891
4892 2010-03-15 13:22 +0000 Janusz Dobrowolski
4893 (1951) Small cleanups
4894  CHANGELOG.txt
4895  includes/current_user.inc
4896  includes/session.inc
4897
4898 2010-03-10 22:34 +0000 Joe Hunt
4899 (1948) Print reference on email (PO)
4900  CHANGELOG.txt
4901  reporting/rep209.php
4902
4903 2010-03-10 11:37 +0000 Joe Hunt
4904 (1947) Print full Location name on reports
4905  CHANGELOG.txt
4906  reporting/rep105.php
4907  reporting/rep301.php
4908  reporting/rep302.php
4909  reporting/rep303.php
4910
4911 2010-03-07 09:29 +0000 Joe Hunt
4912 (1946) Bug in ui_lists.inc, systypes_list_row, too many parameters in
4913  CHANGELOG.txt
4914  includes/ui/ui_lists.inc
4915
4916 2010-03-06 14:57 +0000 Joe Hunt
4917 (1945) Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
4918  CHANGELOG.txt
4919  purchasing/includes/ui/invoice_ui.inc
4920
4921 2010-03-05 23:18 +0000 Joe Hunt
4922 (1944) Bug in Text(Col)WrapLines. Doesn't break on space.
4923  CHANGELOG.txt
4924  reporting/includes/pdf_report.inc
4925
4926 2010-03-05 11:22 +0000 Joe Hunt
4927 (1942) Release 2.2.7
4928 Removed redundant variable $use_new_account_types from config.php
4929 Removed redundant function get_gl_accounts_all in gl_db_accounts.
4930  CHANGELOG.txt
4931  config.default.php
4932  gl/includes/db/gl_db_accounts.inc
4933  update.html
4934
4935 2010-03-02 12:00 +0000 Joe Hunt
4936 (1941) Bug sending email from/to a name with commas. Has been replaced with ''
4937  CHANGELOG.txt
4938  reporting/includes/pdf_report.inc
4939
4940 2010-03-01 22:22 +0000 Janusz Dobrowolski
4941 (1940) [0000213] Invalid date change for edited journal entries.
4942  CHANGELOG.txt
4943  gl/gl_journal.php
4944
4945 2010-03-01 20:42 +0000 Janusz Dobrowolski
4946 (1939) [0000212] Selecting customer branches form popup was not working.
4947  CHANGELOG.txt
4948  sales/manage/customer_branches.php
4949
4950 2010-03-01 10:14 +0000 Joe Hunt
4951 (1938) Rerun
4952  admin/create_coy.php
4953
4954 2010-03-01 08:49 +0000 Joe Hunt
4955 (1932) Allow change of password without script in Create/Update Company.
4956  CHANGELOG.txt
4957  admin/create_coy.php
4958
4959 2010-02-28 15:00 +0000 Joe Hunt
4960 (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.
4961 Wiki will be updated on how does the Work Order work
4962  CHANGELOG.txt
4963  manufacturing/includes/db/work_order_produce_items_db.inc
4964  manufacturing/includes/db/work_order_requirements_db.inc
4965  manufacturing/includes/db/work_orders_db.inc
4966  manufacturing/includes/db/work_orders_quick_db.inc
4967  purchasing/includes/db/grn_db.inc
4968
4969 2010-02-26 17:57 +0000 Janusz Dobrowolski
4970 (1930) Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO
4971 pdf
4972  CHANGELOG.txt
4973
4974 2010-02-26 17:56 +0000 Janusz Dobrowolski
4975 (1929) [0000211] Typo in Work Order legend
4976  reporting/includes/doctext.inc
4977  reporting/includes/doctext2.inc
4978
4979 2010-02-26 17:55 +0000 Janusz Dobrowolski
4980 (1928) [0000209],[0000210] Improper price and quantity handling on supplier change.
4981  purchasing/includes/ui/po_ui.inc
4982
4983 2010-02-26 15:27 +0000 Janusz Dobrowolski
4984 (1927) Restored Esc hotkey on cancel buttons.
4985  CHANGELOG.txt
4986  js/inserts.js
4987
4988 2010-02-26 10:51 +0000 Joe Hunt
4989 (1926) [0000208] Voiding a work order production does not revert raw material quantities
4990 Rerun of empty.po
4991  CHANGELOG.txt
4992  lang/new_language_template/LC_MESSAGES/empty.po
4993  manufacturing/includes/db/work_order_produce_items_db.inc
4994
4995 2010-02-25 18:04 +0000 Janusz Dobrowolski
4996 (1916) Fixed bug in product receive quantity input.
4997  CHANGELOG.txt
4998  manufacturing/work_order_add_finished.php
4999
5000 2010-02-24 16:06 +0000 Joe Hunt
5001 (1915) Rerun
5002  includes/ui/ui_lists.inc
5003
5004 2010-02-24 14:12 +0000 Joe Hunt
5005 (1914) Small layout fix. Error in html
5006  CHANGELOG.txt
5007  includes/ui/ui_lists.inc
5008
5009 2010-02-24 09:34 +0000 Joe Hunt
5010 (1913) Tax included calculation problem when more than 1 tax type in a group
5011 Small layout fixes
5012  CHANGELOG.txt
5013  admin/backups.php
5014  reporting/rep107.php
5015  reporting/rep110.php
5016  taxes/tax_calc.inc
5017
5018 2010-02-23 10:19 +0000 Joe Hunt
5019 (1912) Final rerun :)
5020  gl/includes/db/gl_db_banking.inc
5021
5022 2010-02-22 22:19 +0000 Joe Hunt
5023 (1911) Rerun
5024  gl/includes/db/gl_db_banking.inc
5025
5026 2010-02-22 13:55 +0000 Janusz Dobrowolski
5027 (1910) Two smaller fixes in security_area codes.
5028  includes/access_levels.inc
5029
5030 2010-02-22 12:49 +0000 Joe Hunt
5031 (1909) # Bug in exchange variation calculation in certain situations. Again.
5032  CHANGELOG.txt
5033  gl/includes/db/gl_db_banking.inc
5034
5035 2010-02-22 00:24 +0000 Joe Hunt
5036 (1908) Rerun
5037  gl/manage/exchange_rates.php
5038
5039 2010-02-22 00:12 +0000 Joe Hunt
5040 (1907) Exchange rate doesn't update table immediately when adding new rate  and no exchange rates there before.
5041  CHANGELOG.txt
5042  gl/manage/exchange_rates.php
5043
5044 2010-02-21 21:08 +0000 Janusz Dobrowolski
5045 (1906) Fixed check for language session var.
5046  CHANGELOG.txt
5047  includes/session.inc
5048
5049 2010-02-19 17:04 +0000 Joe Hunt
5050 (1904) Bug in exchange variation calculation in certain situations
5051 Better and cleaner layout in graphics
5052 Fixed better layout in customer delivery form
5053  CHANGELOG.txt
5054  gl/includes/db/gl_db_banking.inc
5055  reporting/includes/class.graphic.inc
5056  sales/customer_delivery.php
5057
5058 2010-02-17 08:58 +0000 Joe Hunt
5059 (1903) Missing border layout in report centre
5060  CHANGELOG.txt
5061  reporting/includes/reports_classes.inc
5062
5063 2010-02-16 14:54 +0000 Joe Hunt
5064 (1901) Release 2.2.6
5065  CHANGELOG.txt
5066  admin/display_prefs.php
5067  config.default.php
5068  lang/new_language_template/LC_MESSAGES/empty.po
5069  update.html
5070
5071 2010-02-16 12:25 +0000 Joe Hunt
5072 (1900) CSS style is now implemented in all FA.
5073 New label style for the themes. Better layout in supp inv/credit
5074 A lot of code clean up. New password_row and file_row/cells.
5075  CHANGELOG.txt
5076  access/login.php
5077  admin/attachments.php
5078  admin/change_current_user_password.php
5079  admin/company_preferences.php
5080  admin/create_coy.php
5081  admin/gl_setup.php
5082  admin/inst_lang.php
5083  admin/inst_module.php
5084  admin/users.php
5085  config.default.php
5086  includes/ui/ui_controls.inc
5087  includes/ui/ui_input.inc
5088  includes/ui/ui_lists.inc
5089  inventory/manage/items.php
5090  purchasing/includes/ui/invoice_ui.inc
5091  purchasing/includes/ui/po_ui.inc
5092  purchasing/supplier_credit.php
5093  purchasing/supplier_invoice.php
5094  reporting/includes/reports_classes.inc
5095  sales/includes/ui/sales_order_ui.inc
5096  sales/view/view_sales_order.php
5097  themes/aqua/default.css
5098  themes/cool/default.css
5099  themes/default/default.css
5100
5101 2010-02-11 20:50 +0000 Janusz Dobrowolski
5102 (1899) Two smaller fixes (javascript and sesion language setting).
5103  CHANGELOG.txt
5104
5105 2010-02-11 20:48 +0000 Janusz Dobrowolski
5106 (1898) Fixed IE related hot keys problemwith AltTab.
5107  js/inserts.js
5108
5109 2010-02-11 20:47 +0000 Janusz Dobrowolski
5110 (1897) Better check for language session var.
5111  includes/session.inc
5112
5113 2010-02-11 08:28 +0000 Joe Hunt
5114 (1896) [0000204] GRN Valuation Report shows wrong data
5115  CHANGELOG.txt
5116  reporting/rep305.php
5117
5118 2010-02-10 21:12 +0000 Joe Hunt
5119 (1895) Added trans_no in bank deposit/payment final link, by Tom Hallman.
5120  CHANGELOG.txt
5121  gl/gl_bank.php
5122
5123 2010-02-10 14:59 +0000 Janusz Dobrowolski
5124 (1894) Fixed bug [0000202] and sparse warning in bom processing.
5125  CHANGELOG.txt
5126
5127 2010-02-10 14:57 +0000 Janusz Dobrowolski
5128 (1893) [0000202] Unable to change item type during edition.
5129  inventory/manage/items.php
5130
5131 2010-02-10 14:57 +0000 Janusz Dobrowolski
5132 (1892) Fixed sparse warning.
5133  includes/db/manufacturing_db.inc
5134
5135 2010-02-10 14:27 +0000 Joe Hunt
5136 (1891) Added a selector for decimal values in Balance Sheet and P/L Statement
5137  CHANGELOG.txt
5138  reporting/rep706.php
5139  reporting/rep707.php
5140  reporting/reports_main.php
5141
5142 2010-02-10 13:27 +0000 Joe Hunt
5143 (1890) Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
5144 the correct values later are obtained.
5145  CHANGELOG.txt
5146  admin/gl_setup.php
5147  includes/db/inventory_db.inc
5148  manufacturing/includes/db/work_orders_db.inc
5149  purchasing/includes/db/grn_db.inc
5150  purchasing/includes/db/invoice_db.inc
5151
5152 2010-02-08 23:27 +0000 Joe Hunt
5153 (1882) [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
5154  CHANGELOG.txt
5155  admin/create_coy.php
5156
5157 2010-02-06 19:06 +0000 Janusz Dobrowolski
5158 (1878) Rerun of yesterday fix for zero qty lines, another bug fixed.
5159  CHANGELOG.txt
5160
5161 2010-02-06 19:04 +0000 Janusz Dobrowolski
5162 (1877) Removed 0 zero quantity lines from DN and SI.
5163  reporting/rep107.php
5164  reporting/rep110.php
5165
5166 2010-02-06 19:03 +0000 Janusz Dobrowolski
5167 (1876) Fixed bug resulting in broken line items relations after edition of multiline SO.
5168  sales/includes/db/sales_order_db.inc
5169
5170 2010-02-06 19:02 +0000 Janusz Dobrowolski
5171 (1875) Removed last changes.
5172  sales/includes/db/sales_delivery_db.inc
5173  sales/includes/db/sales_invoice_db.inc
5174
5175 2010-02-06 16:46 +0000 Janusz Dobrowolski
5176 (1874) get_standard_cost fixed again.
5177  CHANGELOG.txt
5178  includes/db/inventory_db.inc
5179
5180 2010-02-06 14:56 +0000 Joe Hunt
5181 (1873) Changed Balance Sheets/PL Statements to be recursive
5182  CHANGELOG.txt
5183  gl/inquiry/balance_sheet.php
5184  gl/inquiry/profit_loss.php
5185  reporting/rep701.php
5186  reporting/rep705.php
5187  reporting/rep706.php
5188  reporting/rep707.php
5189
5190 2010-02-05 22:06 +0000 Joe Hunt
5191 (1872) Placing a print link in all view windows (without menus)
5192 Preparing for new recursive balance sheet/PL Statements
5193  CHANGELOG.txt
5194  gl/includes/db/gl_db_account_types.inc
5195  gl/includes/db/gl_db_accounts.inc
5196  includes/main.inc
5197  includes/ui/ui_controls.inc
5198
5199 2010-02-05 13:38 +0000 Janusz Dobrowolski
5200 (1871) Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in
5201 DN/SI to database.
5202  CHANGELOG.txt
5203
5204 2010-02-05 13:36 +0000 Janusz Dobrowolski
5205 (1870) Prevent saving zero qty lines in database.
5206  sales/includes/db/sales_delivery_db.inc
5207  sales/includes/db/sales_invoice_db.inc
5208
5209 2010-02-05 13:35 +0000 Janusz Dobrowolski
5210 (1869) Fixed get_standard_cost() result for dummy items.
5211  includes/db/inventory_db.inc
5212
5213 2010-02-04 20:46 +0000 Janusz Dobrowolski
5214 (1868) Fixed continuation after authorization  timeout, fixed messages on backup page.
5215  CHANGELOG.txt
5216
5217 2010-02-04 20:45 +0000 Janusz Dobrowolski
5218 (1867) Fixed continuation after authorization timeout.
5219  access/login.php
5220  includes/main.inc
5221  includes/page/footer.inc
5222  includes/session.inc
5223
5224 2010-02-04 20:44 +0000 Janusz Dobrowolski
5225 (1866) Fixed for login page.
5226  themes/aqua/default.css
5227  themes/cool/default.css
5228  themes/default/default.css
5229
5230 2010-02-04 20:43 +0000 Janusz Dobrowolski
5231 (1865) Added message when no file is selected for view or download.
5232  admin/backups.php
5233
5234 2010-02-03 15:26 +0000 Joe Hunt
5235 (1859) Exchange rate bug when searching a non existing customer
5236  CHANGELOG.txt
5237  includes/banking.inc
5238
5239 2010-02-03 10:30 +0000 Joe Hunt
5240 (1858) When buying a service item from a supplier, the delivery produced
5241 wrong inventory GL transactions. No GL transactions should be here.
5242 [0000200] stock_master material_cost incorrectly updated during GRN when
5243 price format uses thousands seperator. A couple of minor errors too.
5244  CHANGELOG.txt
5245  purchasing/includes/db/grn_db.inc
5246  purchasing/includes/db/invoice_db.inc
5247  sales/includes/db/sales_delivery_db.inc
5248
5249 2010-02-03 03:39 +0000 Joe Hunt
5250 (1857) *** empty log message ***
5251  gl/inquiry/profit_loss.php
5252
5253 2010-02-03 01:10 +0000 Joe Hunt
5254 (1856) Added a Profit and Loss Drilldown page and changed menu links
5255  CHANGELOG.txt
5256  applications/generalledger.php
5257  gl/inquiry/balance_sheet.php
5258  gl/inquiry/journal_inquiry.php
5259
5260 2010-02-02 16:35 +0000 Janusz Dobrowolski
5261 (1855) Added memo search in journal inqury.
5262  CHANGELOG.txt
5263  gl/inquiry/journal_inquiry.php
5264
5265 2010-02-02 09:01 +0000 Joe Hunt
5266 (1851) Release 2.2.5
5267  CHANGELOG.txt
5268  config.default.php
5269  update.html
5270
5271 2010-02-02 08:57 +0000 Joe Hunt
5272 (1850) Release 2.2.5
5273  CHANGELOG.txt
5274
5275 2010-02-02 01:09 +0000 Joe Hunt
5276 (1849) Bug in direct invoice when cash sales and no cash account defined in sales pos.
5277  CHANGELOG.txt
5278  sales/sales_order_entry.php
5279
5280 2010-02-01 12:34 +0000 Janusz Dobrowolski
5281 (1848) Two error handling related fixes
5282  CHANGELOG.txt
5283
5284 2010-02-01 12:33 +0000 Janusz Dobrowolski
5285 (1847) Fixed error msgs display in some situations
5286  includes/errors.inc
5287
5288 2010-02-01 12:33 +0000 Janusz Dobrowolski
5289 (1846) Ajax timeout changed to 6/60s
5290  js/inserts.js
5291  js/utils.js
5292
5293 2010-02-01 11:06 +0000 Joe Hunt
5294 (1845) [0000197] Bug in closing some special balance sheet levels.
5295  CHANGELOG.txt
5296  gl/inquiry/balance_sheet.php
5297  reporting/rep705.php
5298  reporting/rep706.php
5299  reporting/rep707.php
5300
5301 2010-02-01 10:15 +0000 Joe Hunt
5302 (1844) [0000198] But ignoring shipping cost in Direct Invoice (cash).
5303  CHANGELOG.txt
5304  sales/sales_order_entry.php
5305
5306 2010-01-31 16:37 +0000 Joe Hunt
5307 (1839) Bug in Quick Entries with Tax added.
5308  CHANGELOG.txt
5309  includes/ui/ui_view.inc
5310
5311 2010-01-30 16:32 +0000 Joe Hunt
5312 (1838) Added a Balance Sheet drilldown inquiry in Banking and GL
5313  CHANGELOG.txt
5314  applications/generalledger.php
5315  gl/inquiry/balance_sheet.php
5316  gl/inquiry/gl_account_inquiry.php
5317
5318 2010-01-30 15:22 +0000 Janusz Dobrowolski
5319 (1837) Fixed bug in checking selected GL accounts for tax types.
5320  CHANGELOG.txt
5321  taxes/tax_types.php
5322
5323 2010-01-30 14:57 +0000 Joe Hunt
5324 (1836) Added Purchase tax account in en_US-new.sql and en_US-demo.sql
5325  CHANGELOG.txt
5326  sql/en_US-demo.sql
5327  sql/en_US-new.sql
5328
5329 2010-01-30 14:25 +0000 Janusz Dobrowolski
5330 (1835) [0000194] Fixed tax records from journal entry (voiding problem)
5331  CHANGELOG.txt
5332  gl/includes/db/gl_db_trans.inc
5333  reporting/rep709.php
5334
5335 2010-01-25 23:29 +0000 Joe Hunt
5336 (1827) Rerun
5337  sales/sales_order_entry.php
5338
5339 2010-01-25 16:13 +0000 Joe Hunt
5340 (1826) Rerun
5341  CHANGELOG.txt
5342  purchasing/supplier_payment.php
5343  sales/customer_payments.php
5344
5345 2010-01-25 15:37 +0000 Joe Hunt
5346 (1825) Bug not deleting refs record when deleting Sales Order, Quotation
5347 A couple of redirecting bugs
5348  CHANGELOG.txt
5349  sales/includes/db/sales_order_db.inc
5350  sales/sales_order_entry.php
5351
5352 2010-01-25 13:31 +0000 Joe Hunt
5353 (1824) Rerun. Reports checked for warnings.
5354  CHANGELOG.txt
5355  reporting/includes/doctext.inc
5356  reporting/includes/doctext2.inc
5357  reporting/includes/header2.inc
5358  reporting/rep109.php
5359  reporting/rep111.php
5360  reporting/rep112.php
5361  reporting/rep209.php
5362
5363 2010-01-25 11:00 +0000 Joe Hunt
5364 (1823) Bug in the sequence in sales price pickup
5365  CHANGELOG.txt
5366  sales/includes/sales_db.inc
5367
5368 2010-01-25 09:32 +0000 Joe Hunt
5369 (1822) Rerun
5370  CHANGELOG.txt
5371
5372 2010-01-25 09:12 +0000 Joe Hunt
5373 (1821) Added document Receipt and small rearrangements and bugfixes
5374  CHANGELOG.txt
5375  includes/types.inc
5376  includes/ui/ui_view.inc
5377  reporting/includes/doctext.inc
5378  reporting/includes/doctext2.inc
5379  reporting/includes/header2.inc
5380  reporting/includes/reporting.inc
5381  reporting/includes/reports_classes.inc
5382  reporting/rep107.php
5383  reporting/rep108.php
5384  reporting/rep109.php
5385  reporting/rep110.php
5386  reporting/rep111.php
5387  reporting/rep112.php
5388  reporting/rep209.php
5389  reporting/rep210.php
5390  reporting/reports_main.php
5391  sales/customer_payments.php
5392  sales/inquiry/customer_inquiry.php
5393  sales/sales_order_entry.php
5394
5395 2010-01-22 14:39 +0000 Joe Hunt
5396 (1804) Rerun
5397  admin/gl_setup.php
5398
5399 2010-01-22 10:12 +0000 Joe Hunt
5400 (1803) Exchange rate doesn't update table when adding new or deleting rate
5401  CHANGELOG.txt
5402  gl/manage/exchange_rates.php
5403
5404 2010-01-22 00:44 +0000 Joe Hunt
5405 (1802) Small adjustments to Bank Statement and GL Transactions Reports
5406  CHANGELOG.txt
5407  reporting/includes/reports_classes.inc
5408  reporting/rep601.php
5409  reporting/rep704.php
5410
5411 2010-01-20 12:10 +0000 Joe Hunt
5412 (1801) Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
5413  CHANGELOG.txt
5414  admin/gl_setup.php
5415
5416 2010-01-19 00:27 +0000 Joe Hunt
5417 (1799) Rerun
5418  includes/db/manufacturing_db.inc
5419
5420 2010-01-18 22:53 +0000 Joe Hunt
5421 (1798) Demand was calculated double from Sales Quotation. Should be 0
5422  CHANGELOG.txt
5423  includes/db/manufacturing_db.inc
5424
5425 2010-01-18 14:23 +0000 Joe Hunt
5426 (1797) Rerun
5427  gl/bank_transfer.php
5428
5429 2010-01-18 14:16 +0000 Joe Hunt
5430 (1796) A back link was still in Bank Transfer.
5431  CHANGELOG.txt
5432  gl/bank_transfer.php
5433  update.html
5434
5435 2010-01-17 22:34 +0000 Joe Hunt
5436 (1795) Release 2.2.4
5437  CHANGELOG.txt
5438  config.default.php
5439  update.html
5440
5441 2010-01-17 22:10 +0000 Janusz Dobrowolski
5442 (1794) Fixed checks before deleting POS, fixed error display in ajax mode.
5443  CHANGELOG.txt
5444
5445 2010-01-17 22:09 +0000 Janusz Dobrowolski
5446 (1793) Fixed checks for deleting POS.
5447  sales/manage/sales_points.php
5448
5449 2010-01-17 22:09 +0000 Janusz Dobrowolski
5450 (1792) Fixed error messages display in ajax mode.
5451  includes/errors.inc
5452
5453 2010-01-17 13:02 +0000 Janusz Dobrowolski
5454 (1791) Improved error checking during company creation, small fix in en_US-new.sql
5455  CHANGELOG.txt
5456
5457 2010-01-17 13:01 +0000 Janusz Dobrowolski
5458 (1790) Fixed default value for stock_category.dflt_tax_type
5459  sql/en_US-new.sql
5460
5461 2010-01-17 13:00 +0000 Janusz Dobrowolski
5462 (1789) Improved error checking during company update/creation.
5463  admin/create_coy.php
5464
5465 2010-01-15 22:17 +0000 Janusz Dobrowolski
5466 (1788) Empty numeric input fields globally defaulted to 0.
5467  CHANGELOG.txt
5468  includes/data_checks.inc
5469  includes/ui/ui_input.inc
5470
5471 2010-01-15 17:46 +0000 Janusz Dobrowolski
5472 (1787) Fixed bug [0000187] and two other improvements.
5473  CHANGELOG.txt
5474
5475 2010-01-15 17:45 +0000 Janusz Dobrowolski
5476 (1786) Cleaned warnings in errorlog.
5477  sales/includes/sales_db.inc
5478
5479 2010-01-15 17:45 +0000 Janusz Dobrowolski
5480 (1785) [0000187] Fixed category and description reset after failed check.
5481  inventory/manage/sales_kits.php
5482
5483 2010-01-15 17:43 +0000 Janusz Dobrowolski
5484 (1784) Fixed maximal id length to 10 digits.
5485  gl/manage/gl_account_types.php
5486
5487 2010-01-15 10:46 +0000 Joe Hunt
5488 (1783) Removed a comma after last item in structure for 0_tax_types, line 1596
5489  CHANGELOG.txt
5490  sql/en_US-new.sql
5491
5492 2010-01-15 09:37 +0000 Joe Hunt
5493 (1782) [0000190] Back link on confirmation only pages removed.
5494  CHANGELOG.txt
5495  includes/main.inc
5496  includes/page/footer.inc
5497  includes/ui/ui_view.inc
5498
5499 2010-01-14 10:06 +0000 Joe Hunt
5500 (1781) A couple of small bugs were fixed in average material cost
5501  CHANGELOG.txt
5502  manufacturing/includes/db/work_orders_db.inc
5503  purchasing/includes/db/grn_db.inc
5504  purchasing/includes/db/invoice_db.inc
5505
5506 2010-01-13 19:24 +0000 Joe Hunt
5507 (1780) Changed so GL Account Types id allows up to 6 digits
5508  CHANGELOG.txt
5509  gl/manage/gl_account_types.php
5510
5511 2010-01-13 11:51 +0000 Joe Hunt
5512 (1779) Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
5513  CHANGELOG.txt
5514  inventory/cost_update.php
5515  inventory/includes/item_adjustments_ui.inc
5516  inventory/view/view_adjustment.php
5517
5518 2010-01-12 15:15 +0000 Janusz Dobrowolski
5519 (1778) Fied buggy exemptions display in item tax editor.
5520  CHANGELOG.txt
5521  taxes/item_tax_types.php
5522
5523 2010-01-12 11:45 +0000 Joe Hunt
5524 (1773) Rerun
5525  admin/fiscalyears.php
5526
5527 2010-01-12 10:26 +0000 Joe Hunt
5528 (1772) Release 2.2.3
5529 Allow using of multi level sub-types when digits are of same length in account types
5530 Print COA also prints class id and account type id.
5531  CHANGELOG.txt
5532  admin/fiscalyears.php
5533  config.default.php
5534  gl/includes/db/gl_db_accounts.inc
5535  reporting/rep701.php
5536  update.html
5537
5538 2010-01-11 11:52 +0000 Janusz Dobrowolski
5539 (1770) Removed invalid constraint on tax_types table.
5540  CHANGELOG.txt
5541  sql/en_US-new.sql
5542
5543 2010-01-10 23:26 +0000 Janusz Dobrowolski
5544 (1769) [0000185] Update notification for reorder levels was missing.
5545  CHANGELOG.txt
5546  inventory/reorder_level.php
5547
5548 2010-01-10 21:41 +0000 Janusz Dobrowolski
5549 (1768) Fixed bugs [0000186],[0000187] and a couple of other cleanups.
5550  CHANGELOG.txt
5551
5552 2010-01-10 21:38 +0000 Janusz Dobrowolski
5553 (1767) Code cleanup.
5554  includes/current_user.inc
5555
5556 2010-01-10 21:38 +0000 Janusz Dobrowolski
5557 (1766) Fixed check for empty POST in check_num()
5558  includes/data_checks.inc
5559
5560 2010-01-10 21:36 +0000 Janusz Dobrowolski
5561 (1765) Fields reset after check failed fixed.
5562  inventory/manage/item_codes.php
5563
5564 2010-01-10 21:34 +0000 Janusz Dobrowolski
5565 (1764) [0000186] Timeout on refres button.
5566  sales/allocations/customer_allocate.php
5567
5568 2010-01-10 16:23 +0000 Janusz Dobrowolski
5569 (1763) Fixed js bug in IE7, some bugfixes and improvements.
5570  CHANGELOG.txt
5571
5572 2010-01-10 16:21 +0000 Janusz Dobrowolski
5573 (1762) Added support for customized doctext.inc/header2.inc
5574  reporting/includes/pdf_report.inc
5575  reporting/prn_redirect.php
5576
5577 2010-01-10 16:21 +0000 Janusz Dobrowolski
5578 (1761) Increased number of decimals for tax calculations.
5579  taxes/tax_calc.inc
5580
5581 2010-01-10 16:20 +0000 Janusz Dobrowolski
5582 (1760) Prevented wanings for sqls without 'inactive' field.
5583  includes/ui/db_pager_view.inc
5584
5585 2010-01-10 16:18 +0000 Janusz Dobrowolski
5586 (1759) Small fix in new_doc_date()
5587  includes/date_functions.inc
5588
5589 2010-01-10 16:17 +0000 Janusz Dobrowolski
5590 (1758) Fixed js error in IE7
5591  js/inserts.js
5592
5593 2010-01-10 09:59 +0000 Joe Hunt
5594 (1757) Rerun
5595  admin/fiscalyears.php
5596
5597 2010-01-09 23:23 +0000 Joe Hunt
5598 (1756) Rerun
5599  admin/fiscalyears.php
5600
5601 2010-01-09 16:43 +0000 Joe Hunt
5602 (1755) Bugs in deleting fiscal year. Some transactions weren't deleted.
5603  CHANGELOG.txt
5604  admin/fiscalyears.php
5605
5606 2010-01-07 23:45 +0000 Joe Hunt
5607 (1754) *** empty log message ***
5608  reporting/includes/doctext.inc
5609  reporting/includes/doctext2.inc
5610
5611 2010-01-07 23:34 +0000 Joe Hunt
5612 (1753) Rerun of Remittance
5613  purchasing/inquiry/supplier_inquiry.php
5614  purchasing/supplier_payment.php
5615  reporting/includes/doctext.inc
5616  reporting/includes/doctext2.inc
5617  reporting/includes/reporting.inc
5618  reporting/includes/reports_classes.inc
5619  reporting/rep210.php
5620
5621 2010-01-07 15:29 +0000 Joe Hunt
5622 (1752) Creating recurrent invoices with date outside fiscal year
5623  CHANGELOG.txt
5624  sales/create_recurrent_invoices.php
5625
5626 2010-01-07 14:24 +0000 Joe Hunt
5627 (1751) Changed to let the $doctypes in documents follow the types in types.inc
5628 New document, Remittance, to print payment allocations to suppliers
5629 Also print/email links from Supplier Payment and Supplier Inquiry.
5630  CHANGELOG.txt
5631  purchasing/inquiry/supplier_inquiry.php
5632  purchasing/supplier_payment.php
5633  reporting/includes/doctext.inc
5634  reporting/includes/doctext2.inc
5635  reporting/includes/header2.inc
5636  reporting/includes/pdf_report.inc
5637  reporting/includes/reporting.inc
5638  reporting/includes/reports_classes.inc
5639  reporting/rep108.php
5640  reporting/rep109.php
5641  reporting/rep110.php
5642  reporting/rep111.php
5643  reporting/rep209.php
5644  reporting/rep210.php
5645  reporting/reports_main.php
5646
5647 2010-01-06 07:31 +0000 Janusz Dobrowolski
5648 (1750) Small fix in session.inc and extension of reference incrementation algorithm
5649  CHANGELOG.txt
5650  includes/references.inc
5651  includes/session.inc
5652
5653 2010-01-05 14:59 +0000 Joe Hunt
5654 (1749) Improved layout on documents.
5655  CHANGELOG.txt
5656  reporting/includes/doctext.inc
5657  reporting/includes/doctext2.inc
5658  reporting/includes/header2.inc
5659
5660 2010-01-04 15:43 +0000 Joe Hunt
5661 (1748) Making the stretch parameter = 1 on default print pdf all over
5662  CHANGELOG.txt
5663  reporting/includes/class.pdf.inc
5664  reporting/includes/pdf_report.inc
5665
5666 2009-12-30 23:41 +0000 Joe Hunt
5667 (1747) When updating tax rate, it didn't show and calculate correct in documents.
5668  CHANGELOG.txt
5669  taxes/db/tax_groups_db.inc
5670
5671 2009-12-27 14:01 +0000 Joe Hunt
5672 (1746) Problems letting various currency bank accounts sharing the same GL account
5673 Rollback of bank_accounts.php
5674  CHANGELOG.txt
5675  gl/includes/db/gl_db_banking.inc
5676  gl/manage/bank_accounts.php
5677
5678 2009-12-27 08:44 +0000 Joe Hunt
5679 (1745) Minor fix
5680  gl/manage/bank_accounts.php
5681
5682 2009-12-27 00:15 +0000 Joe Hunt
5683 (1744) Problems letting various currency bank accounts sharing the same GL account
5684 Foreign currency accounts must have their own specific GL accounts.
5685  CHANGELOG.txt
5686  gl/manage/bank_accounts.php
5687
5688 2009-12-23 23:03 +0000 Joe Hunt
5689 (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
5690  CHANGELOG.txt
5691  gl/inquiry/journal_inquiry.php
5692
5693 2009-12-23 17:07 +0000 Joe Hunt
5694 (1740) Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
5695  CHANGELOG.txt
5696  reporting/includes/doctext.inc
5697  reporting/includes/doctext2.inc
5698  reporting/rep109.php
5699  reporting/rep111.php
5700
5701 2009-12-23 16:05 +0000 Joe Hunt
5702 (1739) Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
5703  CHANGELOG.txt
5704  admin/db/maintenance_db.inc
5705  gl/gl_bank.php
5706  includes/db_pager.inc
5707  includes/lang/language.php
5708  includes/page/header.inc
5709  includes/session.inc
5710  install/save.php
5711  inventory/adjustments.php
5712  inventory/transfers.php
5713  purchasing/allocations/supplier_allocate.php
5714  purchasing/includes/ui/po_ui.inc
5715  purchasing/supplier_invoice.php
5716  reporting/includes/Workbook.php
5717  reporting/includes/class.graphic.inc
5718  reporting/includes/tcpdf.php
5719  sales/allocations/customer_allocate.php
5720
5721 2009-12-23 10:50 +0000 Joe Hunt
5722 (1738) Release 2.2.2
5723  CHANGELOG.txt
5724  config.default.php
5725  update.html
5726
5727 2009-12-22 16:56 +0000 Joe Hunt
5728 (1737) Some additional changes in pdf_report.inc for supporting report extensions.
5729  CHANGELOG.txt
5730  reporting/includes/excel_report.inc
5731  reporting/includes/pdf_report.inc
5732
5733 2009-12-21 23:36 +0000 Joe Hunt
5734 (1736) Some additional changes in pdf_report.inc for supporting report extensions.
5735  CHANGELOG.txt
5736  reporting/includes/pdf_report.inc
5737
5738 2009-12-21 22:20 +0000 Janusz Dobrowolski
5739 (1735) Fixed bug [0000184] and smaller fixes in customer_dluvery.php
5740  CHANGELOG.txt
5741
5742 2009-12-21 22:19 +0000 Janusz Dobrowolski
5743 (1734) Fixed bad source document quantity update and invalid qtys during derivative document
5744 entry [0000184].
5745  sales/includes/cart_class.inc
5746  sales/includes/sales_db.inc
5747
5748 2009-12-21 22:17 +0000 Janusz Dobrowolski
5749 (1733) Fixed quantity columns descriptions in delivery note edition.
5750  sales/customer_delivery.php
5751
5752 2009-12-20 23:36 +0000 Joe Hunt
5753 (1732) Function money_format function doesn't exist in OS Win. Fix in current_user.inc
5754 Some errors in header3() in pdf_report.inc..
5755  CHANGELOG.txt
5756  includes/current_user.inc
5757  reporting/includes/pdf_report.inc
5758
5759 2009-12-18 15:35 +0000 Joe Hunt
5760 (1731) Allowing a quantity of 0 in a PO item line when modifying caused strange result.
5761 Fixed depending on the decimals in the stock item to not allow less than minimum.
5762  CHANGELOG.txt
5763  purchasing/po_entry_items.php
5764
5765 2009-12-12 15:32 +0000 Joe Hunt
5766 (1730) Implemented search on categories as well in sales_items_list...
5767  CHANGELOG.txt
5768  includes/ui/ui_lists.inc
5769
5770 2009-12-09 16:14 +0000 Janusz Dobrowolski
5771 (1728) Added new System Diagnostics page
5772  CHANGELOG.txt
5773  admin/system_diagnostics.php
5774  applications/setup.php
5775
5776 2009-12-08 20:09 +0000 Joe Hunt
5777 (1727) Extended the Report Engine to better support own reports
5778  CHANGELOG.txt
5779  reporting/fonts/courier.php
5780  reporting/fonts/symbol.php
5781  reporting/fonts/times.php
5782  reporting/fonts/timesb.php
5783  reporting/fonts/timesbi.php
5784  reporting/fonts/timesi.php
5785  reporting/fonts/zapfdingbats.php
5786  reporting/includes/class.pdf.inc
5787  reporting/includes/excel_report.inc
5788  reporting/includes/pdf_report.inc
5789  reporting/includes/tcpdf.php
5790
5791 2009-12-07 13:59 +0000 Joe Hunt
5792 (1726) Providing use of alternative providers for exchange rates.
5793  CHANGELOG.txt
5794  gl/includes/db/gl_db_rates.inc
5795
5796 2009-12-06 22:44 +0000 Janusz Dobrowolski
5797 (1725) Additional ptrefixcheck on company creation, safer company removal sequence.
5798  CHANGELOG.txt
5799  admin/create_coy.php
5800  admin/db/maintenance_db.inc
5801
5802 2009-12-04 22:54 +0000 Joe Hunt
5803 (1720) Better date2sql in date_functions.inc
5804  CHANGELOG.txt
5805  includes/date_functions.inc
5806
5807 2009-12-04 18:28 +0000 Janusz Dobrowolski
5808 (1719) False currency rate error on first opening of sales order entry, when customer_list is off -
5809 fixed.
5810  CHANGELOG.txt
5811  sales/includes/cart_class.inc
5812
5813 2009-12-04 17:59 +0000 Janusz Dobrowolski
5814 (1718) [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
5815  CHANGELOG.txt
5816  includes/ui/allocation_cart.inc
5817
5818 2009-12-04 08:59 +0000 Joe Hunt
5819 (1717) Print Statement prints balances in wrong place.
5820  CHANGELOG.txt
5821  reporting/rep108.php
5822
5823 2009-12-03 08:41 +0000 Janusz Dobrowolski
5824 (1714) Fixed bug [0000179] (data error in supplier allocations)
5825  CHANGELOG.txt
5826  includes/ui/allocation_cart.inc
5827  purchasing/includes/db/supp_trans_db.inc
5828
5829 2009-12-02 16:36 +0000 Janusz Dobrowolski
5830 (1711) Fixed view/download backup
5831  CHANGELOG.txt
5832  admin/backups.php
5833
5834 2009-12-02 16:29 +0000 Joe Hunt
5835 (1710) Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
5836  CHANGELOG.txt
5837  admin/backups.php
5838
5839 2009-12-02 13:04 +0000 Janusz Dobrowolski
5840 (1709) Display settings restored on every login in demo mode.
5841  CHANGELOG.txt
5842  admin/display_prefs.php
5843  includes/current_user.inc
5844
5845 2009-12-02 12:37 +0000 Janusz Dobrowolski
5846 (1708) Redone fix in dupliate data error handling.
5847  CHANGELOG.txt
5848  includes/errors.inc
5849
5850 2009-12-02 10:51 +0000 Janusz Dobrowolski
5851 (1707) Fixed db_export against eventual strict mode problems.
5852  CHANGELOG.txt
5853
5854 2009-12-02 10:50 +0000 Janusz Dobrowolski
5855 (1706) Fixed db_export to properly store null default values
5856  admin/db/maintenance_db.inc
5857
5858 2009-12-02 10:03 +0000 Janusz Dobrowolski
5859 (1705) More strict mode fixes.
5860  sql/en_US-demo.sql
5861
5862 2009-12-02 00:17 +0000 Joe Hunt
5863 (1704) More restrictions on deleting gl_accounts
5864 Small changes in systypes for ST_COSTUPDATE.
5865  CHANGELOG.txt
5866  gl/manage/gl_accounts.php
5867  includes/systypes.inc
5868
5869 2009-12-01 20:24 +0000 Janusz Dobrowolski
5870 (1703) Next transaction number retrieved from transaction table instead of sys_types
5871  CHANGELOG.txt
5872  includes/systypes.inc
5873
5874 2009-12-01 16:03 +0000 Janusz Dobrowolski
5875 (1701) Fixed path_to_root in display_error()
5876  install/save.php
5877
5878 2009-12-01 15:43 +0000 Joe Hunt
5879 (1700) Another session destroy but beter
5880  install/save.php
5881
5882 2009-12-01 12:35 +0000 Joe Hunt
5883 (1699) session destroy
5884  install/save.php
5885
5886 2009-12-01 09:44 +0000 Joe Hunt
5887 (1698) Release 2.2.1
5888  CHANGELOG.txt
5889  config.default.php
5890  lang/en_US/LC_MESSAGES/en_US.mo
5891  lang/new_language_template/LC_MESSAGES/empty.po
5892
5893 2009-12-01 07:28 +0000 Janusz Dobrowolski
5894 (1697) Fixed bug in error handling during install, improved debug mode for duplicate data errors.
5895  CHANGELOG.txt
5896
5897 2009-12-01 07:27 +0000 Janusz Dobrowolski
5898 (1696) Fixed error handling (removal of config.php after error).
5899  install/save.php
5900
5901 2009-12-01 07:26 +0000 Janusz Dobrowolski
5902 (1695) Display sql in debug mode after duplicate data error.
5903  includes/errors.inc
5904
5905 2009-11-29 14:38 +0000 Janusz Dobrowolski
5906 (1693) Fixed and optimized language support.
5907  CHANGELOG.txt
5908
5909 2009-11-29 14:37 +0000 Janusz Dobrowolski
5910 (1692) Optimized language handling (removed sparse session language table)
5911  includes/lang/language.php
5912  includes/session.inc
5913
5914 2009-11-29 14:36 +0000 Janusz Dobrowolski
5915 (1691) Array helpers moved from main.,inc. Added array_search_value and array_search_key
5916  includes/current_user.inc
5917
5918 2009-11-29 14:35 +0000 Janusz Dobrowolski
5919 (1690) Array helpers moved to current_user.inc
5920  includes/main.inc
5921
5922 2009-11-29 10:08 +0000 Janusz Dobrowolski
5923 (1689) Fixed language change bug in display prefferences.
5924  CHANGELOG.txt
5925  includes/lang/language.php
5926
5927 2009-11-28 08:41 +0000 Joe Hunt
5928 (1688) Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
5929  CHANGELOG.txt
5930  purchasing/includes/ui/po_ui.inc
5931
5932 2009-11-26 22:34 +0000 Joe Hunt
5933 (1687) Minor fix 2
5934  reporting/includes/header2.inc
5935
5936 2009-11-26 22:30 +0000 Joe Hunt
5937 (1686) Minor fix
5938  reporting/includes/header2.inc
5939
5940 2009-11-26 21:17 +0000 Joe Hunt
5941 (1685) Round to nearest value of 0 produced a division by zero error
5942 When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
5943  CHANGELOG.txt
5944  admin/company_preferences.php
5945  reporting/includes/header2.inc
5946
5947 2009-11-25 16:20 +0000 Joe Hunt
5948 (1684) Fixed so total amount cannot be 0 in Bank Payments/Deposits
5949  CHANGELOG.txt
5950  gl/gl_bank.php
5951
5952 2009-11-21 14:16 +0000 Janusz Dobrowolski
5953 (1683) Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
5954  CHANGELOG.txt
5955  includes/ui/allocation_cart.inc
5956
5957 2009-11-21 14:14 +0000 Janusz Dobrowolski
5958 (1682) Fixed type constant usage.
5959  purchasing/includes/db/supp_trans_db.inc
5960
5961 2009-11-19 16:03 +0000 Janusz Dobrowolski
5962 (1681) New/obsolete files update on 2.2
5963  access/timeout.php
5964  admin/db/security_db.inc
5965  admin/db/tags_db.inc
5966  admin/security_roles.php
5967  admin/tags.php
5968  config.default.php
5969  config.php
5970  config_db.php
5971  doc/2.2_Beta.txt
5972  doc/access_levels.txt
5973  doc/calculate_price.txt
5974  doc/sales_quotations.txt
5975  gl/inquiry/journal_inquiry.php
5976  includes/access_levels.inc
5977  includes/db/audit_trail_db.inc
5978  includes/reserved.inc
5979  installed_extensions.php
5980  js/payalloc.js
5981  lang/installed_languages.inc
5982  modules/installed_modules.php
5983  reporting/rep111.php
5984  reporting/rep305.php
5985  reporting/rep409.php
5986  reporting/rep710.php
5987  sql/alter2.2.php
5988  sql/alter2.2.sql
5989  sql/alter2.2rc.sql
5990  themes/aqua/images/escape.png
5991  themes/cool/images/escape.png
5992
5993 2009-11-19 15:36 +0000 Janusz Dobrowolski
5994 (1680) Update from usntable branch.
5995  .htaccess
5996  CHANGELOG.txt
5997  access/login.php
5998  access/logout.php
5999  admin/attachments.php
6000  admin/backups.php
6001  admin/change_current_user_password.php
6002  admin/company_preferences.php
6003  admin/create_coy.php
6004  admin/db/company_db.inc
6005  admin/db/maintenance_db.inc
6006  admin/db/printers_db.inc
6007  admin/db/users_db.inc
6008  admin/db/voiding_db.inc
6009  admin/display_prefs.php
6010  admin/fiscalyears.php
6011  admin/forms_setup.php
6012  admin/gl_setup.php
6013  admin/inst_lang.php
6014  admin/inst_module.php
6015  admin/inst_upgrade.php
6016  admin/payment_terms.php
6017  admin/print_profiles.php
6018  admin/printers.php
6019  admin/shipping_companies.php
6020  admin/users.php
6021  admin/view_print_transaction.php
6022  admin/void_transaction.php
6023  applications/application.php
6024  applications/customers.php
6025  applications/dimensions.php
6026  applications/generalledger.php
6027  applications/inventory.php
6028  applications/manufacturing.php
6029  applications/setup.php
6030  applications/suppliers.php
6031  dimensions/dimension_entry.php
6032  dimensions/includes/dimensions_db.inc
6033  dimensions/inquiry/search_dimensions.php
6034  dimensions/view/view_dimension.php
6035  doc/2.1_Beta.txt
6036  doc/attachments.txt
6037  doc/dim_on_invoice.txt
6038  doc/extensions.txt
6039  doc/quick_entries.txt
6040  doc/recurrent_invoice.txt
6041  frontaccounting.php
6042  gl/bank_account_reconcile.php
6043  gl/bank_transfer.php
6044  gl/gl_bank.php
6045  gl/gl_budget.php
6046  gl/gl_journal.php
6047  gl/includes/db/gl_db_account_types.inc
6048  gl/includes/db/gl_db_accounts.inc
6049  gl/includes/db/gl_db_bank_accounts.inc
6050  gl/includes/db/gl_db_banking.inc
6051  gl/includes/db/gl_db_currencies.inc
6052  gl/includes/db/gl_db_rates.inc
6053  gl/includes/db/gl_db_trans.inc
6054  gl/includes/ui/gl_bank_ui.inc
6055  gl/includes/ui/gl_journal_ui.inc
6056  gl/inquiry/bank_inquiry.php
6057  gl/inquiry/gl_account_inquiry.php
6058  gl/inquiry/gl_trial_balance.php
6059  gl/inquiry/tax_inquiry.php
6060  gl/manage/bank_accounts.php
6061  gl/manage/currencies.php
6062  gl/manage/exchange_rates.php
6063  gl/manage/gl_account_classes.php
6064  gl/manage/gl_account_types.php
6065  gl/manage/gl_accounts.php
6066  gl/manage/gl_quick_entries.php
6067  gl/view/bank_transfer_view.php
6068  gl/view/gl_deposit_view.php
6069  gl/view/gl_payment_view.php
6070  gl/view/gl_trans_view.php
6071  includes/JsHttpRequest.php
6072  includes/banking.inc
6073  includes/current_user.inc
6074  includes/data_checks.inc
6075  includes/date_functions.inc
6076  includes/db/comments_db.inc
6077  includes/db/connect_db.inc
6078  includes/db/inventory_db.inc
6079  includes/db/manufacturing_db.inc
6080  includes/db/references_db.inc
6081  includes/db/sql_functions.inc
6082  includes/db_pager.inc
6083  includes/errors.inc
6084  includes/lang/gettext.php
6085  includes/lang/language.php
6086  includes/main.inc
6087  includes/page/footer.inc
6088  includes/page/header.inc
6089  includes/prefs/sysprefs.inc
6090  includes/prefs/userprefs.inc
6091  includes/references.inc
6092  includes/session.inc
6093  includes/systypes.inc
6094  includes/types.inc
6095  includes/ui/allocation_cart.inc
6096  includes/ui/db_pager_view.inc
6097  includes/ui/items_cart.inc
6098  includes/ui/ui_controls.inc
6099  includes/ui/ui_globals.inc
6100  includes/ui/ui_input.inc
6101  includes/ui/ui_lists.inc
6102  includes/ui/ui_view.inc
6103  index.php
6104  install.html
6105  install/index.php
6106  install/save.php
6107  inventory/adjustments.php
6108  inventory/cost_update.php
6109  inventory/includes/db/items_adjust_db.inc
6110  inventory/includes/db/items_category_db.inc
6111  inventory/includes/db/items_db.inc
6112  inventory/includes/db/items_locations_db.inc
6113  inventory/includes/db/items_trans_db.inc
6114  inventory/includes/db/items_transfer_db.inc
6115  inventory/includes/db/items_units_db.inc
6116  inventory/includes/db/movement_types_db.inc
6117  inventory/includes/item_adjustments_ui.inc
6118  inventory/includes/stock_transfers_ui.inc
6119  inventory/inquiry/stock_movements.php
6120  inventory/inquiry/stock_status.php
6121  inventory/manage/item_categories.php
6122  inventory/manage/item_codes.php
6123  inventory/manage/item_units.php
6124  inventory/manage/items.php
6125  inventory/manage/locations.php
6126  inventory/manage/movement_types.php
6127  inventory/manage/sales_kits.php
6128  inventory/prices.php
6129  inventory/purchasing_data.php
6130  inventory/reorder_level.php
6131  inventory/transfers.php
6132  inventory/view/view_adjustment.php
6133  inventory/view/view_transfer.php
6134  js/inserts.js
6135  js/utils.js
6136  lang/en_US/LC_MESSAGES/en_US.mo
6137  lang/new_language_template/LC_MESSAGES/empty.po
6138  manufacturing/includes/db/work_centres_db.inc
6139  manufacturing/includes/db/work_order_issues_db.inc
6140  manufacturing/includes/db/work_order_produce_items_db.inc
6141  manufacturing/includes/db/work_orders_db.inc
6142  manufacturing/includes/db/work_orders_quick_db.inc
6143  manufacturing/includes/manufacturing_ui.inc
6144  manufacturing/includes/work_order_issue_ui.inc
6145  manufacturing/inquiry/bom_cost_inquiry.php
6146  manufacturing/inquiry/where_used_inquiry.php
6147  manufacturing/manage/bom_edit.php
6148  manufacturing/manage/work_centres.php
6149  manufacturing/search_work_orders.php
6150  manufacturing/view/wo_issue_view.php
6151  manufacturing/view/wo_production_view.php
6152  manufacturing/view/work_order_view.php
6153  manufacturing/work_order_add_finished.php
6154  manufacturing/work_order_costs.php
6155  manufacturing/work_order_entry.php
6156  manufacturing/work_order_issue.php
6157  manufacturing/work_order_release.php
6158  purchasing/allocations/supplier_allocate.php
6159  purchasing/allocations/supplier_allocation_main.php
6160  purchasing/includes/db/grn_db.inc
6161  purchasing/includes/db/invoice_db.inc
6162  purchasing/includes/db/po_db.inc
6163  purchasing/includes/db/supp_payment_db.inc
6164  purchasing/includes/db/supp_trans_db.inc
6165  purchasing/includes/db/suppalloc_db.inc
6166  purchasing/includes/db/suppliers_db.inc
6167  purchasing/includes/purchasing_db.inc
6168  purchasing/includes/ui/grn_ui.inc
6169  purchasing/includes/ui/invoice_ui.inc
6170  purchasing/includes/ui/po_ui.inc
6171  purchasing/inquiry/po_search.php
6172  purchasing/inquiry/po_search_completed.php
6173  purchasing/inquiry/supplier_allocation_inquiry.php
6174  purchasing/inquiry/supplier_inquiry.php
6175  purchasing/manage/suppliers.php
6176  purchasing/po_entry_items.php
6177  purchasing/po_receive_items.php
6178  purchasing/supplier_credit.php
6179  purchasing/supplier_invoice.php
6180  purchasing/supplier_payment.php
6181  purchasing/view/view_grn.php
6182  purchasing/view/view_po.php
6183  purchasing/view/view_supp_credit.php
6184  purchasing/view/view_supp_invoice.php
6185  purchasing/view/view_supp_payment.php
6186  reporting/includes/class.graphic.inc
6187  reporting/includes/doctext.inc
6188  reporting/includes/doctext2.inc
6189  reporting/includes/excel_report.inc
6190  reporting/includes/header2.inc
6191  reporting/includes/pdf_report.inc
6192  reporting/includes/reporting.inc
6193  reporting/includes/reports_classes.inc
6194  reporting/prn_redirect.php
6195  reporting/rep101.php
6196  reporting/rep102.php
6197  reporting/rep103.php
6198  reporting/rep104.php
6199  reporting/rep105.php
6200  reporting/rep106.php
6201  reporting/rep107.php
6202  reporting/rep108.php
6203  reporting/rep109.php
6204  reporting/rep110.php
6205  reporting/rep201.php
6206  reporting/rep202.php
6207  reporting/rep203.php
6208  reporting/rep204.php
6209  reporting/rep209.php
6210  reporting/rep301.php
6211  reporting/rep302.php
6212  reporting/rep303.php
6213  reporting/rep304.php
6214  reporting/rep401.php
6215  reporting/rep501.php
6216  reporting/rep601.php
6217  reporting/rep701.php
6218  reporting/rep702.php
6219  reporting/rep704.php
6220  reporting/rep705.php
6221  reporting/rep706.php
6222  reporting/rep707.php
6223  reporting/rep708.php
6224  reporting/rep709.php
6225  reporting/reports_main.php
6226  sales/allocations/customer_allocate.php
6227  sales/allocations/customer_allocation_main.php
6228  sales/create_recurrent_invoices.php
6229  sales/credit_note_entry.php
6230  sales/customer_credit_invoice.php
6231  sales/customer_delivery.php
6232  sales/customer_invoice.php
6233  sales/customer_payments.php
6234  sales/includes/cart_class.inc
6235  sales/includes/db/credit_status_db.inc
6236  sales/includes/db/cust_trans_db.inc
6237  sales/includes/db/custalloc_db.inc
6238  sales/includes/db/payment_db.inc
6239  sales/includes/db/sales_credit_db.inc
6240  sales/includes/db/sales_delivery_db.inc
6241  sales/includes/db/sales_invoice_db.inc
6242  sales/includes/db/sales_order_db.inc
6243  sales/includes/db/sales_points_db.inc
6244  sales/includes/db/sales_types_db.inc
6245  sales/includes/sales_db.inc
6246  sales/includes/ui/sales_credit_ui.inc
6247  sales/includes/ui/sales_order_ui.inc
6248  sales/inquiry/customer_allocation_inquiry.php
6249  sales/inquiry/customer_inquiry.php
6250  sales/inquiry/sales_deliveries_view.php
6251  sales/inquiry/sales_orders_view.php
6252  sales/manage/credit_status.php
6253  sales/manage/customer_branches.php
6254  sales/manage/customers.php
6255  sales/manage/recurrent_invoices.php
6256  sales/manage/sales_areas.php
6257  sales/manage/sales_groups.php
6258  sales/manage/sales_people.php
6259  sales/manage/sales_points.php
6260  sales/manage/sales_types.php
6261  sales/sales_order_entry.php
6262  sales/view/view_credit.php
6263  sales/view/view_dispatch.php
6264  sales/view/view_invoice.php
6265  sales/view/view_receipt.php
6266  sales/view/view_sales_order.php
6267  sql/alter2.1.php
6268  sql/en_US-demo.sql
6269  sql/en_US-new.sql
6270  taxes/db/tax_groups_db.inc
6271  taxes/db/tax_types_db.inc
6272  taxes/item_tax_types.php
6273  taxes/tax_groups.php
6274  taxes/tax_types.php
6275  themes/aqua/default.css
6276  themes/aqua/renderer.php
6277  themes/cool/default.css
6278  themes/cool/renderer.php
6279  themes/default/default.css
6280  themes/default/images/escape.png
6281  themes/default/login.css
6282  themes/default/renderer.php
6283  update.html
6284
6285 2009-10-19 06:38 +0000 Janusz Dobrowolski
6286 (1577) Missing closing tag in button helper [0000176]
6287  CHANGELOG.txt
6288  includes/ui/ui_input.inc
6289
6290 2009-10-19 06:33 +0000 Janusz Dobrowolski
6291 (1576) Fixed double escaping gl account name on add/update.
6292  CHANGELOG.txt
6293  gl/includes/db/gl_db_accounts.inc
6294
6295 2009-10-16 10:06 +0000 Joe Hunt
6296 (1572) Seccurity release 2.1.7. We strongly encourage to update to this release.
6297  CHANGELOG.txt
6298  config.php
6299
6300 2009-10-16 08:11 +0000 Joe Hunt
6301 (1571) date bugs in add and update
6302  dimensions/includes/dimensions_db.inc
6303
6304 2009-10-15 16:01 +0000 Joe Hunt
6305 (1570) Security sql statements update against sql injection attacks.
6306  CHANGELOG.txt
6307  reporting/rep101.php
6308  reporting/rep102.php
6309  reporting/rep103.php
6310  reporting/rep104.php
6311  reporting/rep105.php
6312  reporting/rep108.php
6313  reporting/rep201.php
6314  reporting/rep202.php
6315  reporting/rep203.php
6316  reporting/rep204.php
6317  reporting/rep209.php
6318  reporting/rep301.php
6319  reporting/rep302.php
6320  reporting/rep303.php
6321  reporting/rep304.php
6322  reporting/rep401.php
6323  reporting/rep501.php
6324  reporting/rep705.php
6325  sales/create_recurrent_invoices.php
6326  sales/customer_payments.php
6327  sales/includes/db/branches_db.inc
6328  sales/includes/db/credit_status_db.inc
6329  sales/includes/db/cust_trans_db.inc
6330  sales/includes/db/cust_trans_details_db.inc
6331  sales/includes/db/custalloc_db.inc
6332  sales/includes/db/customers_db.inc
6333  sales/includes/db/sales_order_db.inc
6334  sales/includes/db/sales_points_db.inc
6335  sales/includes/db/sales_types_db.inc
6336  sales/includes/sales_db.inc
6337  sales/inquiry/customer_allocation_inquiry.php
6338  sales/inquiry/customer_inquiry.php
6339  sales/inquiry/sales_deliveries_view.php
6340  sales/inquiry/sales_orders_view.php
6341  sales/manage/credit_status.php
6342  sales/manage/customer_branches.php
6343  sales/manage/customers.php
6344  sales/manage/recurrent_invoices.php
6345  sales/manage/sales_areas.php
6346  sales/manage/sales_groups.php
6347  sales/manage/sales_people.php
6348  sales/manage/sales_types.php
6349  sales/view/view_sales_order.php
6350  taxes/db/item_tax_types_db.inc
6351  taxes/db/tax_groups_db.inc
6352  taxes/db/tax_types_db.inc
6353  taxes/item_tax_types.php
6354  taxes/tax_calc.inc
6355  taxes/tax_groups.php
6356  taxes/tax_types.php
6357
6358 2009-10-15 12:25 +0000 Janusz Dobrowolski
6359 (1569) Security update of sql statements, a couple of smaller fixes.
6360  CHANGELOG.txt
6361
6362 2009-10-15 12:22 +0000 Janusz Dobrowolski
6363 (1568) Security statements update against sql injection attacks.
6364  admin/attachments.php
6365  admin/db/company_db.inc
6366  admin/db/printers_db.inc
6367  admin/db/users_db.inc
6368  admin/db/voiding_db.inc
6369  admin/payment_terms.php
6370  admin/print_profiles.php
6371  admin/printers.php
6372  admin/shipping_companies.php
6373  admin/view_print_transaction.php
6374  dimensions/includes/dimensions_db.inc
6375  dimensions/inquiry/search_dimensions.php
6376  gl/bank_account_reconcile.php
6377  gl/gl_budget.php
6378  gl/includes/db/gl_db_account_types.inc
6379  gl/includes/db/gl_db_accounts.inc
6380  gl/includes/db/gl_db_bank_accounts.inc
6381  gl/includes/db/gl_db_bank_trans.inc
6382  gl/includes/db/gl_db_banking.inc
6383  gl/includes/db/gl_db_currencies.inc
6384  gl/includes/db/gl_db_rates.inc
6385  gl/includes/db/gl_db_trans.inc
6386  gl/inquiry/bank_inquiry.php
6387  gl/view/bank_transfer_view.php
6388  gl/view/gl_trans_view.php
6389  inventory/cost_update.php
6390  inventory/includes/db/items_category_db.inc
6391  inventory/includes/db/items_codes_db.inc
6392  inventory/includes/db/items_db.inc
6393  inventory/includes/db/items_locations_db.inc
6394  inventory/includes/db/items_prices_db.inc
6395  inventory/includes/db/items_trans_db.inc
6396  inventory/includes/db/items_units_db.inc
6397  inventory/includes/db/movement_types_db.inc
6398  inventory/inquiry/stock_movements.php
6399  inventory/manage/item_categories.php
6400  inventory/manage/item_units.php
6401  inventory/manage/items.php
6402  inventory/manage/locations.php
6403  inventory/manage/movement_types.php
6404  inventory/purchasing_data.php
6405  manufacturing/includes/db/work_centres_db.inc
6406  manufacturing/includes/db/work_order_issues_db.inc
6407  manufacturing/includes/db/work_order_produce_items_db.inc
6408  manufacturing/includes/db/work_order_requirements_db.inc
6409  manufacturing/includes/db/work_orders_db.inc
6410  manufacturing/includes/db/work_orders_quick_db.inc
6411  manufacturing/inquiry/where_used_inquiry.php
6412  manufacturing/manage/bom_edit.php
6413  manufacturing/manage/work_centres.php
6414  manufacturing/search_work_orders.php
6415  purchasing/includes/db/grn_db.inc
6416  purchasing/includes/db/invoice_db.inc
6417  purchasing/includes/db/invoice_items_db.inc
6418  purchasing/includes/db/po_db.inc
6419  purchasing/includes/db/supp_trans_db.inc
6420  purchasing/includes/db/suppalloc_db.inc
6421  purchasing/includes/db/suppliers_db.inc
6422  purchasing/includes/purchasing_db.inc
6423  purchasing/inquiry/po_search.php
6424  purchasing/inquiry/po_search_completed.php
6425  purchasing/inquiry/supplier_allocation_inquiry.php
6426  purchasing/inquiry/supplier_inquiry.php
6427  purchasing/manage/suppliers.php
6428  purchasing/po_entry_items.php
6429  purchasing/po_receive_items.php
6430  purchasing/supplier_credit.php
6431  purchasing/supplier_invoice.php
6432
6433 2009-10-15 12:18 +0000 Janusz Dobrowolski
6434 (1567) Fixed erroneous message.
6435  gl/manage/gl_account_types.php
6436
6437 2009-10-15 12:18 +0000 Janusz Dobrowolski
6438 (1566) Fixed warnings on first page display
6439  admin/company_preferences.php
6440
6441 2009-10-15 12:17 +0000 Janusz Dobrowolski
6442 (1565) Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT
6443 operations.
6444  includes/db/connect_db.inc
6445
6446 2009-10-12 11:13 +0000 Janusz Dobrowolski
6447 (1551) Some security fixes backported from unstable code.
6448  CHANGELOG.txt
6449  admin/db/maintenance_db.inc
6450  admin/db/users_db.inc
6451  includes/db/connect_db.inc
6452  reporting/includes/tcpdf.php
6453  sales/includes/cart_class.inc
6454  sales/inquiry/customer_inquiry.php
6455
6456 2009-09-29 15:34 +0000 Janusz Dobrowolski
6457 (1493) Version typo fixed
6458  CHANGELOG.txt
6459
6460 2009-09-29 10:27 +0000 cvs2hg
6461 (1492) fixup commit for tag 'version_2_1_4'
6462  CHANGELOG.txt
6463
6464 2009-09-29 10:27 +0000 Joe Hunt
6465 (1491) Final Final release 2.1.6 of the 2.1. series.
6466  CHANGELOG.txt
6467  config.php
6468
6469 2009-09-16 01:15 +0000 Joe Hunt
6470 (1442) Missing freight tax in Customer Balances Report
6471  CHANGELOG.txt
6472  reporting/rep101.php
6473
6474 2009-09-14 20:40 +0000 Joe Hunt
6475 (1434) A couple of minor bugs in tax report when displaying supplier credit notes
6476  CHANGELOG.txt
6477  purchasing/includes/db/invoice_db.inc
6478
6479 2009-09-06 11:41 +0000 Joe Hunt
6480 (1404) Changed so total in bank payments/deposits shows correctly if negative amount are entered.
6481  CHANGELOG.txt
6482  gl/includes/ui/gl_bank_ui.inc
6483
6484 2009-09-06 09:20 +0000 Joe Hunt
6485 (1403) Changed Class Type to Class Name in GL Account Groups
6486  CHANGELOG.txt
6487
6488 2009-09-05 15:07 +0000 Joe Hunt
6489 (1402) Changed Class Type to Class Name
6490  gl/manage/gl_account_types.php
6491
6492 2009-08-30 16:13 +0000 Janusz Dobrowolski
6493 (1390) Fixed sql error during sales order line update with line cancelation.
6494  CHANGELOG.txt
6495  sales/includes/db/sales_order_db.inc
6496
6497 2009-08-27 08:46 +0000 Joe Hunt
6498 (1386) REmoved bank_trans_type_id from ban_trans table.
6499  sql/en_US-demo.sql
6500  sql/en_US-new.sql
6501
6502 2009-08-26 07:21 +0000 Joe Hunt
6503 (1381) New extraction
6504  CHANGELOG.txt
6505  lang/new_language_template/LC_MESSAGES/empty.po
6506
6507 2009-08-26 06:59 +0000 Joe Hunt
6508 (1380) Release 2.1.5
6509 Code cleanup
6510  CHANGELOG.txt
6511  config.php
6512  reporting/reports_main.php
6513  taxes/tax_calc.inc
6514
6515 2009-08-24 14:20 +0000 Joe Hunt
6516 (1377) A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
6517 The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
6518 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
6519   This is for safety reasons.
6520  CHANGELOG.txt
6521  includes/current_user.inc
6522  includes/ui/ui_input.inc
6523  inventory/purchasing_data.php
6524  purchasing/includes/ui/invoice_ui.inc
6525  purchasing/includes/ui/po_ui.inc
6526  purchasing/po_receive_items.php
6527  purchasing/view/view_grn.php
6528  purchasing/view/view_po.php
6529  reporting/rep209.php
6530
6531 2009-08-21 21:22 +0000 Joe Hunt
6532 (1366) [0000162] Deleting a GL account may cause problems with quick entries
6533  CHANGELOG.txt
6534  gl/manage/gl_accounts.php
6535
6536 2009-08-20 21:15 +0000 Joe Hunt
6537 (1365) Rolling back to single tax type based QE
6538  CHANGELOG.txt
6539  doc/quick_entries.txt
6540  gl/manage/gl_quick_entries.php
6541  includes/ui/ui_view.inc
6542  update.html
6543
6544 2009-08-20 17:27 +0000 Joe Hunt
6545 (1364) Uptades
6546  doc/quick_entries.txt
6547  update.html
6548
6549 2009-08-20 17:16 +0000 Joe Hunt
6550 (1363) Changed so you can choose all the tax types in Quick Entries you want in a single row
6551  CHANGELOG.txt
6552  gl/manage/gl_quick_entries.php
6553  includes/ui/ui_view.inc
6554
6555 2009-08-20 08:07 +0000 Joe Hunt
6556 (1362) If setting the delivered items in PO Receive Items to 0 the value is not updated
6557  CHANGELOG.txt
6558  purchasing/po_receive_items.php
6559
6560 2009-08-20 07:20 +0000 Joe Hunt
6561 (1361) If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
6562  CHANGELOG.txt
6563  doc/quick_entries.txt
6564  gl/includes/db/gl_db_accounts.inc
6565  update.html
6566
6567 2009-08-19 17:24 +0000 Joe Hunt
6568 (1357) Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
6569   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.
6570  CHANGELOG.txt
6571  gl/includes/db/gl_db_bank_accounts.inc
6572  gl/manage/gl_quick_entries.php
6573  includes/ui/ui_view.inc
6574
6575 2009-08-18 13:52 +0000 Joe Hunt
6576 (1356) Minor error
6577  purchasing/includes/ui/invoice_ui.inc
6578
6579 2009-08-18 11:20 +0000 Joe Hunt
6580 (1355) When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
6581  CHANGELOG.txt
6582  purchasing/includes/db/invoice_db.inc
6583  purchasing/includes/supp_trans_class.inc
6584  purchasing/includes/ui/invoice_ui.inc
6585
6586 2009-08-18 07:39 +0000 Joe Hunt
6587 (1354) Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
6588  CHANGELOG.txt
6589  includes/ui/ui_view.inc
6590
6591 2009-08-18 00:13 +0000 Joe Hunt
6592 (1353) Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
6593  CHANGELOG.txt
6594  gl/includes/db/gl_db_bank_accounts.inc
6595  gl/manage/gl_quick_entries.php
6596  includes/ui/ui_view.inc
6597  taxes/tax_calc.inc
6598
6599 2009-08-17 10:20 +0000 Janusz Dobrowolski
6600 (1352) [0000158] Added check for POS usage before deletion.
6601  CHANGELOG.txt
6602  sales/manage/sales_points.php
6603
6604 2009-08-17 09:23 +0000 Joe Hunt
6605 (1351) *** empty log message ***
6606  CHANGELOG.txt
6607
6608 2009-08-17 09:15 +0000 Joe Hunt
6609 (1350) [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
6610  CHANGELOG.txt
6611  gl/includes/db/gl_db_bank_trans.inc
6612  purchasing/supplier_payment.php
6613  sales/customer_payments.php
6614  sales/includes/db/payment_db.inc
6615
6616 2009-08-14 19:13 +0000 Janusz Dobrowolski
6617 (1349) Fixed edition of reference field on sales invoice/credit/delivery [0000161]
6618  CHANGELOG.txt
6619  sales/customer_credit_invoice.php
6620  sales/customer_delivery.php
6621  sales/customer_invoice.php
6622
6623 2009-08-13 09:44 +0000 Joe Hunt
6624 (1348) memo field was not written in list of journal entries
6625  CHANGELOG.txt
6626  reporting/rep702.php
6627
6628 2009-08-12 21:52 +0000 Joe Hunt
6629 (1347) [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
6630  CHANGELOG.txt
6631  purchasing/includes/db/invoice_db.inc
6632  purchasing/includes/purchasing_db.inc
6633
6634 2009-08-11 17:13 +0000 Janusz Dobrowolski
6635 (1346) Fixed bug in tax calculations for some quick entries using multiply tax types.
6636  CHANGELOG.txt
6637  includes/ui/ui_view.inc
6638
6639 2009-08-08 17:10 +0000 Janusz Dobrowolski
6640 (1345) Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database
6641 creation)
6642  CHANGELOG.txt
6643  install/save.php
6644
6645 2009-08-08 07:53 +0000 Joe Hunt
6646 (1344) [0000153] not possible to make a new balance sheet GL account cl (old style)
6647  CHANGELOG.txt
6648  gl/manage/gl_account_classes.php
6649
6650 2009-08-05 22:15 +0000 Joe Hunt
6651 (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.
6652  CHANGELOG.txt
6653  gl/manage/gl_account_classes.php
6654
6655 2009-08-04 08:18 +0000 Joe Hunt
6656 (1340) [0000145] Email sales order doesn't work if no email on branch but on customer
6657  CHANGELOG.txt
6658  reporting/rep109.php
6659  sales/includes/db/sales_order_db.inc
6660
6661 2009-08-03 23:09 +0000 Joe Hunt
6662 (1339) [0000150] Logo on printed papers is placed on top of the adress rule nr 1
6663  CHANGELOG.txt
6664  reporting/includes/header2.inc
6665
6666 2009-07-29 14:19 +0000 Joe Hunt
6667 (1330) *** empty log message ***
6668  CHANGELOG.txt
6669
6670 2009-07-29 14:07 +0000 Joe Hunt
6671 (1329) Release 2.1.4
6672  CHANGELOG.txt
6673  config.php
6674  inventory/purchasing_data.php
6675  purchasing/includes/purchasing_db.inc
6676  reporting/rep709.php
6677
6678 2009-07-28 21:32 +0000 Joe Hunt
6679 (1328) Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
6680  CHANGELOG.txt
6681  reporting/includes/doctext.inc
6682  reporting/includes/doctext2.inc
6683  reporting/includes/header2.inc
6684  reporting/includes/pdf_report.inc
6685  reporting/rep109.php
6686
6687 2009-07-27 21:04 +0000 Joe Hunt
6688 (1327) Bugs in sending sales orders as email.
6689  CHANGELOG.txt
6690  reporting/includes/pdf_report.inc
6691
6692 2009-07-18 11:17 +0000 Joe Hunt
6693 (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).
6694 Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
6695  CHANGELOG.txt
6696  reporting/rep101.php
6697  reporting/rep201.php
6698  sales/includes/db/cust_trans_db.inc
6699
6700 2009-07-13 07:26 +0000 Joe Hunt
6701 (1311) Comments should follow templates and recurrent invoices.
6702  CHANGELOG.txt
6703  sales/create_recurrent_invoices.php
6704  sales/sales_order_entry.php
6705
6706 2009-07-13 00:57 +0000 Joe Hunt
6707 (1310) Bug in Tax Inquiry and Tax Report when entering in Journal Entry
6708  CHANGELOG.txt
6709  gl/includes/db/gl_db_banking.inc
6710  gl/includes/db/gl_db_trans.inc
6711  reporting/rep709.php
6712
6713 2009-07-12 07:51 +0000 Joe Hunt
6714 (1309) Wrong presentation of left to allocate if discount was given
6715  CHANGELOG.txt
6716  purchasing/view/view_supp_payment.php
6717  sales/view/view_receipt.php
6718
6719 2009-07-11 22:22 +0000 Joe Hunt
6720 (1308) Rerun
6721  CHANGELOG.txt
6722  reporting/rep304.php
6723  reporting/reports_main.php
6724
6725 2009-07-11 09:19 +0000 Joe Hunt
6726 (1307) Improved Inventory Sales Report. Now by Customer and quantities as well.
6727  CHANGELOG.txt
6728  reporting/rep304.php
6729
6730 2009-07-10 21:54 +0000 Joe Hunt
6731 (1305) Purchase Order use the same header as Sales Order
6732  CHANGELOG.txt
6733  includes/db/manufacturing_db.inc
6734  reporting/includes/doctext.inc
6735  reporting/includes/doctext2.inc
6736
6737 2009-07-10 17:56 +0000 Janusz Dobrowolski
6738 (1304) Three smaller bugfixes
6739  CHANGELOG.txt
6740
6741 2009-07-10 17:55 +0000 Janusz Dobrowolski
6742 (1303) [0000143] Bad format of PO popup window.
6743  purchasing/view/view_grn.php
6744
6745 2009-07-10 17:55 +0000 Janusz Dobrowolski
6746 (1302) [0000140] Numeric format bug in credit limit input.
6747  purchasing/manage/suppliers.php
6748
6749 2009-07-10 17:54 +0000 Janusz Dobrowolski
6750 (1301) Buggy file view/download in ajax mode.
6751  admin/attachments.php
6752
6753 2009-07-09 16:28 +0000 Janusz Dobrowolski
6754 (1294) Fixed bug [0000139] in bank account edition.
6755  CHANGELOG.txt
6756  gl/manage/bank_accounts.php
6757
6758 2009-07-01 09:10 +0000 Joe Hunt
6759 (1289) Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
6760  CHANGELOG.txt
6761  purchasing/includes/db/invoice_db.inc
6762
6763 2009-06-27 17:44 +0000 Joe Hunt
6764 (1280) AVG matr price again again
6765  purchasing/includes/db/invoice_db.inc
6766
6767 2009-06-26 19:33 +0000 Joe Hunt
6768 (1277) Minor fix
6769  purchasing/includes/db/invoice_db.inc
6770
6771 2009-06-25 22:56 +0000 Joe Hunt
6772 (1269) [0000137] Material Cost Averaging Problem (again again) when voiding.
6773  CHANGELOG.txt
6774  purchasing/includes/db/invoice_db.inc
6775
6776 2009-06-25 10:02 +0000 Joe Hunt
6777 (1266) New empty.po file
6778  CHANGELOG.txt
6779  lang/new_language_template/LC_MESSAGES/empty.po
6780
6781 2009-06-25 09:30 +0000 Janusz Dobrowolski
6782 (1265) Suppressed menu in view popups.
6783  CHANGELOG.txt
6784  includes/main.inc
6785  includes/session.inc
6786
6787 2009-06-25 07:53 +0000 Joe Hunt
6788 (1264) Release 2.1.3
6789  CHANGELOG.txt
6790  config.php
6791  includes/main.inc
6792  includes/session.inc
6793  sql/en_US-demo.sql
6794  sql/en_US-new.sql
6795
6796 2009-06-23 20:17 +0000 Janusz Dobrowolski
6797 (1263) Fixed editable line layout.
6798  purchasing/includes/ui/po_ui.inc
6799
6800 2009-06-23 13:33 +0000 Janusz Dobrowolski
6801 (1262) Added edition link in PO inquiry.
6802  CHANGELOG.txt
6803  purchasing/includes/ui/po_ui.inc
6804  purchasing/inquiry/po_search_completed.php
6805
6806 2009-06-23 07:27 +0000 Joe Hunt
6807 (1261) [0000137] Material Cost Averaging Problem (again) when voiding.
6808  CHANGELOG.txt
6809  purchasing/includes/db/invoice_db.inc
6810
6811 2009-06-21 10:39 +0000 Joe Hunt
6812 (1260) If no additional costs (overhead/labour) it should reduce the average additional costs.
6813 $ /manufacturing/includes/db/work_orders_quick_db.inc
6814  CHANGELOG.txt
6815  manufacturing/includes/db/work_orders_quick_db.inc
6816
6817 2009-06-20 12:15 +0000 Janusz Dobrowolski
6818 (1259) Fixed bug [0000135], small fix to error logging.
6819  CHANGELOG.txt
6820
6821 2009-06-20 12:14 +0000 Janusz Dobrowolski
6822 (1258) Direct posting to GL accountswith more than one related tax type forbidden.
6823  gl/gl_journal.php
6824  includes/ui/ui_view.inc
6825  purchasing/supplier_credit.php
6826  purchasing/supplier_invoice.php
6827  taxes/db/tax_types_db.inc
6828  taxes/tax_types.php
6829
6830 2009-06-20 12:13 +0000 Janusz Dobrowolski
6831 (1257) Php notices removed form error logoing to avoid flood from @ constructs.
6832  includes/errors.inc
6833
6834 2009-06-20 07:28 +0000 Joe Hunt
6835 (1256) [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
6836  CHANGELOG.txt
6837  purchasing/includes/db/grn_db.inc
6838
6839 2009-06-18 09:19 +0000 Joe Hunt
6840 (1255) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
6841  CHANGELOG.txt
6842  purchasing/includes/db/po_db.inc
6843
6844 2009-06-17 22:52 +0000 Joe Hunt
6845 (1254) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
6846  CHANGELOG.txt
6847  inventory/purchasing_data.php
6848  purchasing/includes/purchasing_db.inc
6849  purchasing/includes/ui/po_ui.inc
6850
6851 2009-06-17 14:09 +0000 Janusz Dobrowolski
6852 (1253) Three small fixes in purchasing module.
6853  CHANGELOG.txt
6854
6855 2009-06-17 14:08 +0000 Janusz Dobrowolski
6856 (1252) Allowed reuse of supplier references from voided documents.
6857  purchasing/supplier_invoice.php
6858
6859 2009-06-17 14:08 +0000 Janusz Dobrowolski
6860 (1251) Sign fix for total amount column.
6861  purchasing/allocations/supplier_allocation_main.php
6862
6863 2009-06-17 14:07 +0000 Janusz Dobrowolski
6864 (1250) Voided documents should not be displayed.
6865  purchasing/inquiry/supplier_inquiry.php
6866
6867 2009-06-17 11:10 +0000 Janusz Dobrowolski
6868 (1248) Removed unneeded submit_on_change in uom selector.
6869  CHANGELOG.txt
6870  includes/ui/ui_lists.inc
6871
6872 2009-06-17 09:04 +0000 Janusz Dobrowolski
6873 (1247) fixed form reset after error in company prefs, added support for png
6874 logo files.
6875  CHANGELOG.txt
6876  admin/company_preferences.php
6877
6878 2009-06-17 07:27 +0000 Joe Hunt
6879 (1246) [0000136] view_po on invoices and credits shows transactions from other suppliers
6880  CHANGELOG.txt
6881  config.php
6882  purchasing/includes/db/invoice_db.inc
6883
6884 2009-06-16 15:16 +0000 Janusz Dobrowolski
6885 (1245) Cleaned output buffering warnings in log.
6886  CHANGELOG.txt
6887
6888 2009-06-16 15:14 +0000 Janusz Dobrowolski
6889 (1244) Fixed error logging, cleaned up output buffering warnings.
6890  includes/errors.inc
6891  includes/session.inc
6892
6893 2009-06-16 11:54 +0000 Janusz Dobrowolski
6894 (1243) Fixed missing global go_debug declaration.
6895  includes/errors.inc
6896
6897 2009-06-16 09:10 +0000 Janusz Dobrowolski
6898 (1242) Added error logging to file or syslog.
6899  CHANGELOG.txt
6900  config.php
6901  includes/errors.inc
6902
6903 2009-06-16 08:21 +0000 Joe Hunt
6904 (1241) Clean-up in ui_list codes.
6905  CHANGELOG.txt
6906  includes/ui/ui_lists.inc
6907  manufacturing/inquiry/bom_cost_inquiry.php
6908  manufacturing/manage/bom_edit.php
6909
6910 2009-06-16 00:07 +0000 Joe Hunt
6911 (1240) Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
6912  CHANGELOG.txt
6913  includes/ui/ui_lists.inc
6914  manufacturing/work_order_entry.php
6915
6916 2009-06-14 19:50 +0000 Joe Hunt
6917 (1239) *** empty log message ***
6918  reporting/rep706.php
6919
6920 2009-06-14 14:21 +0000 Joe Hunt
6921 (1238) New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
6922  CHANGELOG.txt
6923  config.php
6924  includes/types.inc
6925  reporting/rep705.php
6926  reporting/rep706.php
6927  reporting/rep707.php
6928
6929 2009-06-14 10:38 +0000 Joe Hunt
6930 (1237) Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
6931  CHANGELOG.txt
6932  gl/includes/db/gl_db_account_types.inc
6933  gl/includes/db/gl_db_accounts.inc
6934  reporting/rep705.php
6935  reporting/rep706.php
6936  reporting/rep707.php
6937
6938 2009-06-13 14:45 +0000 Joe Hunt
6939 (1236) Improved email sending of documents. With help of Tom Moulton
6940  CHANGELOG.txt
6941  reporting/includes/class.mail.inc
6942  reporting/includes/pdf_report.inc
6943  reporting/rep109.php
6944  reporting/rep209.php
6945
6946 2009-06-13 09:44 +0000 Joe Hunt
6947 (1235) Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
6948  CHANGELOG.txt
6949  includes/references.inc
6950
6951 2009-06-12 08:48 +0000 Joe Hunt
6952 (1234) Code clean-up
6953  CHANGELOG.txt
6954  gl/includes/db/gl_db_trans.inc
6955  gl/inquiry/gl_trial_balance.php
6956  includes/ui/ui_view.inc
6957  reporting/rep708.php
6958  sql/en_US-demo.sql
6959  sql/en_US-new.sql
6960  update.html
6961
6962 2009-06-11 11:56 +0000 Joe Hunt
6963 (1233) Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
6964  CHANGELOG.txt
6965  gl/includes/db/gl_db_account_types.inc
6966  gl/includes/db/gl_db_accounts.inc
6967  gl/inquiry/gl_trial_balance.php
6968  gl/manage/gl_account_classes.php
6969  includes/types.inc
6970  includes/ui/ui_lists.inc
6971  reporting/rep705.php
6972  reporting/rep706.php
6973  reporting/rep707.php
6974  reporting/rep708.php
6975
6976 2009-06-11 00:09 +0000 Joe Hunt
6977 (1232) Small adjustments
6978  manufacturing/includes/db/work_order_produce_items_db.inc
6979  manufacturing/includes/db/work_orders_db.inc
6980  manufacturing/includes/db/work_orders_quick_db.inc
6981  manufacturing/work_order_costs.php
6982  manufacturing/work_order_entry.php
6983
6984 2009-06-10 08:56 +0000 Joe Hunt
6985 (1231) Minor bug in advanced overhead and labour update.
6986  manufacturing/includes/db/work_orders_quick_db.inc
6987  manufacturing/work_order_entry.php
6988
6989 2009-06-09 14:33 +0000 Joe Hunt
6990 (1230) Code cleaning
6991  sales/customer_delivery.php
6992  sales/sales_order_entry.php
6993
6994 2009-06-09 13:51 +0000 Joe Hunt
6995 (1229) Small rounding problem in GL
6996  manufacturing/includes/db/work_orders_quick_db.inc
6997
6998 2009-06-08 22:14 +0000 Joe Hunt
6999 (1228) Bad format in due date column in search dimensions
7000  CHANGELOG.txt
7001  dimensions/inquiry/search_dimensions.php
7002
7003 2009-06-08 20:26 +0000 Joe Hunt
7004 (1227) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
7005 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
7006  manufacturing/work_order_costs.php
7007
7008 2009-06-08 20:10 +0000 Joe Hunt
7009 (1226) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
7010 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
7011  CHANGELOG.txt
7012  gl/includes/db/gl_db_trans.inc
7013  gl/includes/ui/gl_bank_ui.inc
7014  includes/types.inc
7015  includes/ui/ui_lists.inc
7016  manufacturing/includes/db/work_order_produce_items_db.inc
7017  manufacturing/includes/db/work_orders_db.inc
7018  manufacturing/includes/db/work_orders_quick_db.inc
7019  manufacturing/includes/manufacturing_ui.inc
7020  manufacturing/search_work_orders.php
7021  manufacturing/view/work_order_view.php
7022  manufacturing/work_order_add_finished.php
7023  manufacturing/work_order_entry.php
7024  manufacturing/work_order_issue.php
7025  manufacturing/work_order_release.php
7026
7027 2009-06-06 01:55 +0000 Joe Hunt
7028 (1225) Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
7029  CHANGELOG.txt
7030  manufacturing/includes/db/work_orders_db.inc
7031  manufacturing/includes/db/work_orders_quick_db.inc
7032  manufacturing/work_order_add_finished.php
7033  manufacturing/work_order_issue.php
7034  manufacturing/work_order_release.php
7035
7036 2009-06-05 14:33 +0000 Joe Hunt
7037 (1224) Broken gettext string over 2 lines
7038  CHANGELOG.txt
7039  sales/customer_delivery.php
7040
7041 2009-06-05 09:45 +0000 Joe Hunt
7042 (1223) Missing underscore in gettext string
7043  CHANGELOG.txt
7044  sales/create_recurrent_invoices.php
7045
7046 2009-06-04 18:46 +0000 Joe Hunt
7047 (1222) [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
7048  CHANGELOG.txt
7049  install.html
7050  manufacturing/manage/bom_edit.php
7051  purchasing/includes/db/invoice_db.inc
7052  purchasing/po_receive_items.php
7053  update.html
7054
7055 2009-06-03 08:33 +0000 Joe Hunt
7056 (1220) Small bug (qoh)
7057  reporting/rep303.php
7058
7059 2009-06-03 08:20 +0000 Joe Hunt
7060 (1219) Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
7061 Deleting of Locations was too easy. Implemented much more checks
7062 Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected
7063 When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
7064  CHANGELOG.txt
7065  includes/db/manufacturing_db.inc
7066  inventory/manage/locations.php
7067  manufacturing/work_order_add_finished.php
7068  manufacturing/work_order_issue.php
7069  reporting/includes/reports_classes.inc
7070  reporting/rep302.php
7071  reporting/rep303.php
7072
7073 2009-06-01 20:59 +0000 Joe Hunt
7074 (1215) Small changes to get_demand_asm_qty
7075  includes/db/manufacturing_db.inc
7076
7077 2009-05-30 07:58 +0000 Joe Hunt
7078 (1214) Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc
7079 Minor bug in Balance Sheet
7080  includes/db/manufacturing_db.inc
7081  reporting/rep706.php
7082
7083 2009-05-29 09:50 +0000 Janusz Dobrowolski
7084 (1213) Fixed yesno_list selector order, fixed array_selector cuurent selection.
7085  includes/ui/ui_lists.inc
7086
7087 2009-05-27 13:24 +0000 Joe Hunt
7088 (1212) After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
7089  CHANGELOG.txt
7090  gl/includes/db/gl_db_account_types.inc
7091  gl/includes/db/gl_db_accounts.inc
7092  reporting/rep701.php
7093  reporting/rep705.php
7094  reporting/rep706.php
7095  reporting/rep707.php
7096
7097 2009-05-26 16:03 +0000 Joe Hunt
7098 (1211) Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
7099 Fixed wider combobox for backup-files in company backup
7100  CHANGELOG.txt
7101  admin/backups.php
7102  gl/includes/db/gl_db_account_types.inc
7103  gl/includes/db/gl_db_accounts.inc
7104  reporting/rep701.php
7105  reporting/rep705.php
7106  reporting/rep706.php
7107  reporting/rep707.php
7108
7109 2009-05-25 16:02 +0000 Joe Hunt
7110 (1210) *** empty log message ***
7111  reporting/rep303.php
7112
7113 2009-05-25 15:06 +0000 Joe Hunt
7114 (1209) Added extra select option in Stock Check Sheet.
7115  CHANGELOG.txt
7116  reporting/rep303.php
7117  reporting/reports_main.php
7118
7119 2009-05-25 13:49 +0000 Joe Hunt
7120 (1208) Small change
7121  reporting/rep303.php
7122
7123 2009-05-25 13:33 +0000 Joe Hunt
7124 (1207) Extra column in Stock Check Sheet, On Order
7125  CHANGELOG.txt
7126  reporting/rep303.php
7127
7128 2009-05-25 12:54 +0000 Joe Hunt
7129 (1206) Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
7130 Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
7131  CHANGELOG.txt
7132  gl/includes/db/gl_db_accounts.inc
7133  purchasing/includes/db/grn_db.inc
7134  reporting/rep706.php
7135  reporting/rep707.php
7136
7137 2009-05-23 10:42 +0000 Janusz Dobrowolski
7138 (1205) Fixed View/Print Transactions search table update.
7139  CHANGELOG.txt
7140
7141 2009-05-23 10:41 +0000 Janusz Dobrowolski
7142 (1204) Fixed table search update.
7143  admin/view_print_transaction.php
7144
7145 2009-05-23 10:40 +0000 Janusz Dobrowolski
7146 (1203) Fixed initial selection for array_selector.
7147  includes/ui/ui_lists.inc
7148
7149 2009-05-22 09:08 +0000 Janusz Dobrowolski
7150 (1202) Fixed typo in setup menu.
7151  CHANGELOG.txt
7152  applications/setup.php
7153
7154 2009-05-22 09:00 +0000 Janusz Dobrowolski
7155 (1201) Fixed buggy reference instead of id in report deminesion selectors.
7156  CHANGELOG.txt
7157  reporting/includes/reports_classes.inc
7158
7159 2009-05-21 15:44 +0000 Joe Hunt
7160 (1196) Max 10 recursion levels
7161  includes/db/manufacturing_db.inc
7162
7163 2009-05-21 06:59 +0000 Joe Hunt
7164 (1195) Recursion fix in manufacturing_db.inc by Tom Moulton
7165  CHANGELOG.txt
7166  includes/db/manufacturing_db.inc
7167
7168 2009-05-20 21:15 +0000 Janusz Dobrowolski
7169 (1194) Small cleanups.
7170  CHANGELOG.txt
7171
7172 2009-05-20 21:14 +0000 Janusz Dobrowolski
7173 (1193) Code cleanup.
7174  inventory/prices.php
7175
7176 2009-05-20 21:14 +0000 Janusz Dobrowolski
7177 (1192) Fixed select button icon.
7178  sales/manage/customer_branches.php
7179
7180 2009-05-19 23:23 +0000 Joe Hunt
7181 (1191) Fixed and optimized On Order in Inventory Items Status and reports
7182  CHANGELOG.txt
7183  includes/db/manufacturing_db.inc
7184  inventory/inquiry/stock_status.php
7185  reporting/rep302.php
7186  reporting/rep303.php
7187  sales/includes/db/sales_order_db.inc
7188
7189 2009-05-19 00:34 +0000 Joe Hunt
7190 (1185) html header shown in backup downloads.
7191  CHANGELOG.txt
7192  admin/backups.php
7193
7194 2009-05-18 23:20 +0000 Joe Hunt
7195 (1184) Added non closed work order requirements on On Order in Inventory Items Status
7196 Added mb_flag 'M' in demand checks
7197  CHANGELOG.txt
7198  inventory/inquiry/stock_status.php
7199  reporting/rep302.php
7200  reporting/rep303.php
7201  sales/includes/db/sales_order_db.inc
7202
7203 2009-05-18 16:51 +0000 Joe Hunt
7204 (1183) Reinserted the link to GL in Work Order Inquiry.
7205  CHANGELOG.txt
7206  manufacturing/search_work_orders.php
7207
7208 2009-05-17 22:05 +0000 Joe Hunt
7209 (1182) Changed service items to use cogs account instead of inventory account.
7210  CHANGELOG.txt
7211  inventory/manage/items.php
7212
7213 2009-05-17 12:01 +0000 Janusz Dobrowolski
7214 (1180) Bugfix 0000133, code cleanup
7215  CHANGELOG.txt
7216
7217 2009-05-17 11:58 +0000 Janusz Dobrowolski
7218 (1179) Removed obsolete 'K' mb_flag checks.
7219  includes/data_checks.inc
7220  includes/ui/ui_lists.inc
7221
7222 2009-05-17 11:57 +0000 Janusz Dobrowolski
7223 (1178) Remoived buggy and  obsolete hotkey support in pager_link().
7224  includes/ui/db_pager_view.inc
7225
7226 2009-05-13 15:41 +0000 Joe Hunt
7227 (1174) Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
7228  CHANGELOG.txt
7229  includes/ui/ui_lists.inc
7230
7231 2009-05-10 12:50 +0000 Joe Hunt
7232 (1158) Period presentation bug in tax report/inquiry
7233  CHANGELOG.txt
7234  gl/inquiry/tax_inquiry.php
7235  reporting/includes/reports_classes.inc
7236
7237 2009-05-07 21:28 +0000 Joe Hunt
7238 (1141) Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
7239 Layout bug in sales_order_ui. Bad presentation of customer if not editable
7240  CHANGELOG.txt
7241  sales/includes/ui/sales_order_ui.inc
7242  sales/inquiry/sales_orders_view.php
7243
7244 2009-05-07 11:58 +0000 Joe Hunt
7245 (1140) Layout bug in exchange rate display
7246  CHANGELOG.txt
7247  includes/ui/ui_view.inc
7248
7249 2009-05-05 19:58 +0000 Janusz Dobrowolski
7250 (1139) Fixed check if code is not used during new sales kit creation.
7251  CHANGELOG.txt
7252  inventory/manage/sales_kits.php
7253
7254 2009-05-04 07:57 +0000 Joe Hunt
7255 (1138) Purchase Order document shows wrong purch data conversion if purch data
7256  CHANGELOG.txt
7257  reporting/rep209.php
7258
7259 2009-04-30 14:00 +0000 Joe Hunt
7260 (1123) *** empty log message ***
7261  CHANGELOG.txt
7262
7263 2009-04-30 13:49 +0000 Joe Hunt
7264 (1122) Release 2.1.2
7265  CHANGELOG.txt
7266  config.php
7267
7268 2009-04-22 08:01 +0000 Joe Hunt
7269 (1103) Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
7270  CHANGELOG.txt
7271  purchasing/manage/suppliers.php
7272  reporting/includes/header2.inc
7273
7274 2009-04-20 17:09 +0000 Janusz Dobrowolski
7275 (1098) Fixed uom in purchaseorder view.
7276  CHANGELOG.txt
7277  purchasing/includes/db/po_db.inc
7278
7279 2009-04-20 11:08 +0000 Janusz Dobrowolski
7280 (1097) Additional corrections to latest js changes.
7281  CHANGELOG.txt
7282  access/login.php
7283  js/inserts.js
7284
7285 2009-04-20 08:28 +0000 Janusz Dobrowolski
7286 (1096) Rewritten backup manager, timouts/retry on ajax requests js confirm
7287 dialog support. Fixed zip sql restore.
7288  CHANGELOG.txt
7289
7290 2009-04-20 08:25 +0000 Janusz Dobrowolski
7291 (1095) Added retry after ajax request timeout, preparation for client-side
7292 entry validaton.
7293  includes/current_user.inc
7294  includes/page/footer.inc
7295  includes/page/header.inc
7296  includes/ui/ui_view.inc
7297  js/inserts.js
7298  js/utils.js
7299
7300 2009-04-20 08:24 +0000 Janusz Dobrowolski
7301 (1094) New ajax timeout icons, fixed progressbar size.
7302  themes/aqua/images/ajax-loader2.gif
7303  themes/aqua/images/progressbar.gif
7304  themes/aqua/images/warning.png
7305  themes/cool/images/ajax-loader2.gif
7306  themes/cool/images/progressbar.gif
7307  themes/cool/images/warning.png
7308  themes/default/images/ajax-loader2.gif
7309  themes/default/images/progressbar.gif
7310  themes/default/images/warning.png
7311
7312 2009-04-20 08:22 +0000 Janusz Dobrowolski
7313 (1093) Javascript confirm dialog added for destructive submits.
7314  purchasing/includes/ui/invoice_ui.inc
7315  purchasing/supplier_invoice.php
7316  sales/sales_order_entry.php
7317
7318 2009-04-20 08:21 +0000 Janusz Dobrowolski
7319 (1092) Helper for js confirm dialogs added.
7320  includes/ui/ui_input.inc
7321
7322 2009-04-20 08:20 +0000 Janusz Dobrowolski
7323 (1091) Added optional seond parameter in vertical_space().
7324  includes/ui/ui_controls.inc
7325
7326 2009-04-20 08:19 +0000 Janusz Dobrowolski
7327 (1090) Updated to latest version.
7328  includes/JsHttpRequest.php
7329  js/JsHttpRequest.js
7330
7331 2009-04-20 08:18 +0000 Janusz Dobrowolski
7332 (1089) Fixed bug in zip file generation.
7333  admin/db/maintenance_db.inc
7334
7335 2009-04-20 08:17 +0000 Janusz Dobrowolski
7336 (1088) Page rewritten, fixed ajax-loader.
7337  admin/backups.php
7338
7339 2009-04-04 08:41 +0000 Janusz Dobrowolski
7340 (1084) Two smaller fixes.
7341  CHANGELOG.txt
7342
7343 2009-04-04 08:40 +0000 Janusz Dobrowolski
7344 (1083) Sealed sql queries.
7345  sales/manage/customers.php
7346
7347 2009-04-04 08:39 +0000 Janusz Dobrowolski
7348 (1082) Paper format defaults to A4 for unknown specifiers.
7349  reporting/includes/pdf_report.inc
7350
7351 2009-04-01 20:08 +0000 Janusz Dobrowolski
7352 (1081) Fixed print link selection and default focus on list selectors.
7353  CHANGELOG.txt
7354
7355 2009-04-01 20:07 +0000 Janusz Dobrowolski
7356 (1080) Fixed default focus on lists.
7357  includes/ui/ui_lists.inc
7358
7359 2009-04-01 20:06 +0000 Janusz Dobrowolski
7360 (1079) Fixed print link hotkey selection.
7361  js/inserts.js
7362
7363 2009-04-01 14:36 +0000 Janusz Dobrowolski
7364 (1078) Fixed document mailing.
7365  CHANGELOG.txt
7366  reporting/includes/pdf_report.inc
7367
7368 2009-03-30 16:41 +0000 Janusz Dobrowolski
7369 (1076) go_debug set to off
7370  config.php
7371
7372 2009-03-30 16:34 +0000 Janusz Dobrowolski
7373 (1075) Release 2.1.1
7374  CHANGELOG.txt
7375  config.php
7376
7377 2009-03-30 16:24 +0000 Janusz Dobrowolski
7378 (1074) Release 2.1.1. Updated getetext template file.
7379  CHANGELOG.txt
7380
7381 2009-03-30 16:23 +0000 Janusz Dobrowolski
7382 (1073) Update to FA 2.1.1
7383  lang/new_language_template/LC_MESSAGES/empty.po
7384
7385 2009-03-30 10:22 +0000 Janusz Dobrowolski
7386 (1072) qoh checks only with allow_negative_stock off
7387  sales/includes/ui/sales_order_ui.inc
7388
7389 2009-03-30 10:12 +0000 Janusz Dobrowolski
7390 (1071) Fixed display of insufficient quantities in sales docs.
7391  CHANGELOG.txt
7392  sales/includes/ui/sales_order_ui.inc
7393
7394 2009-03-30 10:11 +0000 Janusz Dobrowolski
7395 (1070) Added stockmankofg class
7396  themes/aqua/default.css
7397  themes/cool/default.css
7398  themes/default/default.css
7399
7400 2009-03-29 09:45 +0000 Janusz Dobrowolski
7401 (1065) Bugfixes 0000121,0000125,0000126.
7402  CHANGELOG.txt
7403
7404 2009-03-29 09:43 +0000 Janusz Dobrowolski
7405 (1064) [0000126] Fixed invoice references on credit note document.
7406  reporting/includes/doctext.inc
7407  reporting/includes/doctext2.inc
7408
7409 2009-03-29 09:42 +0000 Janusz Dobrowolski
7410 (1063) [0000121] Error during qoh calculations.
7411  sales/includes/ui/sales_order_ui.inc
7412
7413 2009-03-29 09:41 +0000 Janusz Dobrowolski
7414 (1062) Sql error when creating CN fixed.
7415  sales/includes/db/sales_credit_db.inc
7416
7417 2009-03-28 15:14 +0000 Janusz Dobrowolski
7418 (1061) Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
7419  CHANGELOG.txt
7420  gl/manage/exchange_rates.php
7421
7422 2009-03-27 17:44 +0000 Janusz Dobrowolski
7423 (1060) Fixed include file path in reports 104,303
7424  CHANGELOG.txt
7425  reporting/rep104.php
7426  reporting/rep303.php
7427
7428 2009-03-26 15:22 +0000 Janusz Dobrowolski
7429 (1059) Fixed problems with cash invoices created after upgrade in some
7430 installations.
7431  CHANGELOG.txt
7432
7433 2009-03-26 15:21 +0000 Janusz Dobrowolski
7434 (1058) Fixed POS creation when no cash account is defined.
7435  sales/includes/db/sales_points_db.inc
7436  sales/manage/sales_points.php
7437
7438 2009-03-26 15:20 +0000 Janusz Dobrowolski
7439 (1057) Default POS has cash sale set to off after upgrade.
7440  sql/alter2.1.sql
7441
7442 2009-03-26 15:18 +0000 Janusz Dobrowolski
7443 (1056) Added check for cash account existence.
7444  includes/data_checks.inc
7445
7446 2009-03-23 23:33 +0000 Joe Hunt
7447 (1055) Wrong price decimals in Report Salesman Listing
7448  CHANGELOG.txt
7449  reporting/rep106.php
7450
7451 2009-03-23 12:24 +0000 Janusz Dobrowolski
7452 (1054) Fixed kbd acess issue after AltTab.
7453  CHANGELOG.txt
7454  js/inserts.js
7455
7456 2009-03-22 23:26 +0000 Joe Hunt
7457 (1053) Bad thousand/decimal formatting in XLS reports.(OpenOffice)
7458  CHANGELOG.txt
7459  reporting/includes/excel_report.inc
7460
7461 2009-03-22 16:33 +0000 Joe Hunt
7462 (1048) Option to remove image.
7463  CHANGELOG.txt
7464  inventory/manage/items.php
7465
7466 2009-03-22 14:32 +0000 Joe Hunt
7467 (1047) Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
7468  CHANGELOG.txt
7469  inventory/manage/items.php
7470  reporting/rep104.php
7471  reporting/rep303.php
7472
7473 2009-03-22 13:13 +0000 Janusz Dobrowolski
7474 (1046) Fix for item images file names.
7475  CHANGELOG.txt
7476
7477 2009-03-22 13:11 +0000 Janusz Dobrowolski
7478 (1045) Fixed item image filenames.
7479  inventory/includes/inventory_db.inc
7480  inventory/manage/items.php
7481  reporting/rep104.php
7482  reporting/rep303.php
7483
7484 2009-03-22 11:23 +0000 Janusz Dobrowolski
7485 (1044) Fixed picture display after upload in items.php.
7486  CHANGELOG.txt
7487  inventory/manage/items.php
7488
7489 2009-03-21 09:40 +0000 Janusz Dobrowolski
7490 (1043) Broken currency section after date change in sales order/credit
7491  CHANGELOG.txt
7492  sales/includes/ui/sales_credit_ui.inc
7493  sales/includes/ui/sales_order_ui.inc
7494
7495 2009-03-20 10:54 +0000 Joe Hunt
7496 (1040) Truncation bug when inserting/updating entered supplier credit limit
7497  CHANGELOG.txt
7498  purchasing/manage/suppliers.php
7499
7500 2009-03-19 22:13 +0000 Joe Hunt
7501 (1039) [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
7502  CHANGELOG.txt
7503  taxes/tax_types.php
7504
7505 2009-03-19 07:29 +0000 Janusz Dobrowolski
7506 (1038) Fixed amount update after quick entry list change in journal.
7507  CHANGELOG.txt
7508  gl/includes/ui/gl_journal_ui.inc
7509
7510 2009-03-18 14:30 +0000 Janusz Dobrowolski
7511 (1029) Fixed page update after code search.
7512  inventory/manage/sales_kits.php
7513
7514 2009-03-18 14:28 +0000 Janusz Dobrowolski
7515 (1028) Comments on php.ini settings for CGI php mode.
7516  install.html
7517
7518 2009-03-18 14:26 +0000 Janusz Dobrowolski
7519 (1027) Two additional small ui fixes.
7520  CHANGELOG.txt
7521
7522 2009-03-18 14:25 +0000 Janusz Dobrowolski
7523 (1026) Default focus in lists on search box if used.
7524  includes/ui/ui_lists.inc
7525
7526 2009-03-18 13:59 +0000 Joe Hunt
7527 (1025) Minor bug in install/save.php
7528  CHANGELOG.txt
7529  install/save.php
7530
7531 2009-03-18 12:22 +0000 Janusz Dobrowolski
7532 (1024) Additional checks and fixes of php settings in GI mode.
7533  .htaccess
7534  CHANGELOG.txt
7535  install/index.php
7536
7537 2009-03-18 08:57 +0000 Joe Hunt
7538 (1023) Release 2.1
7539  CHANGELOG.txt
7540  config.php
7541
7542 2009-03-16 17:38 +0000 Janusz Dobrowolski
7543 (1007) Fixed redirection after order cancel.
7544  CHANGELOG.txt
7545  sales/sales_order_entry.php
7546
7547 2009-03-15 10:00 +0000 Joe Hunt
7548 (1006) Minor bug in Report List of Journal Entries
7549  CHANGELOG.txt
7550  reporting/rep702.php
7551
7552 2009-03-14 00:12 +0000 Joe Hunt
7553 (1005) Changed so exchange variances is stamped on invoice GL instead of payment GL
7554   if invoice date is later than payment date
7555  CHANGELOG.txt
7556  includes/banking.inc
7557
7558 2009-03-13 22:37 +0000 Joe Hunt
7559 (1004) Removed non used file
7560  CHANGELOG.txt
7561  admin/db/v_banktrans.inc
7562
7563 2009-03-13 18:28 +0000 Janusz Dobrowolski
7564 (1003) Page update after selection change, fixed messages.
7565  manufacturing/inquiry/bom_cost_inquiry.php
7566
7567 2009-03-13 15:56 +0000 Joe Hunt
7568 (1002) new sub menu item :)
7569  CHANGELOG.txt
7570  applications/manufacturing.php
7571  manufacturing/inquiry/bom_cost_inquiry.php
7572
7573 2009-03-13 14:54 +0000 Janusz Dobrowolski
7574 (1001) Random syntax error fixed.
7575  CHANGELOG.txt
7576  manufacturing/inquiry/bom_cost_inquiry.php
7577
7578 2009-03-13 11:22 +0000 Janusz Dobrowolski
7579 (1000) Fixed line deleting in bank deposit/payment and journal entry.
7580  CHANGELOG.txt
7581  gl/includes/ui/gl_bank_ui.inc
7582  gl/includes/ui/gl_journal_ui.inc
7583  includes/ui/items_cart.inc
7584
7585 2009-03-11 12:20 +0000 Joe Hunt
7586 (999) Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
7587  CHANGELOG.txt
7588  gl/includes/db/gl_db_banking.inc
7589
7590 2009-03-10 22:18 +0000 Janusz Dobrowolski
7591 (998) Small table layout fixes in allocations.
7592  CHANGELOG.txt
7593  purchasing/allocations/supplier_allocate.php
7594  sales/allocations/customer_allocate.php
7595
7596 2009-03-10 21:52 +0000 Janusz Dobrowolski
7597 (997) Fixed email_row/link_row display for empty input value.
7598  CHANGELOG.txt
7599  includes/ui/ui_input.inc
7600
7601 2009-03-10 13:27 +0000 Janusz Dobrowolski
7602 (996) Fixed search by description in sales item selector.
7603  CHANGELOG.txt
7604  includes/ui/ui_lists.inc
7605
7606 2009-03-09 19:45 +0000 Janusz Dobrowolski
7607 (995) New files after 2.1RC merge
7608  .htaccess
7609  admin/attachments.php
7610  admin/db/printers_db.inc
7611  admin/inst_upgrade.php
7612  admin/print_profiles.php
7613  admin/printers.php
7614  doc/2.1_Beta.txt
7615  doc/attachments.txt
7616  doc/bank_reconciliation.txt
7617  doc/dim_on_invoice.txt
7618  doc/extensions.txt
7619  doc/license.txt
7620  doc/quick_entries.txt
7621  doc/recurrent_invoice.txt
7622  gl/bank_account_reconcile.php
7623  gl/inquiry/tax_inquiry.php
7624  gl/manage/gl_quick_entries.php
7625  includes/db_pager.inc
7626  includes/ui/db_pager_view.inc
7627  installed_extensions.php
7628  inventory/includes/db/items_codes_db.inc
7629  inventory/manage/item_codes.php
7630  inventory/manage/sales_kits.php
7631  js/reconcile.js
7632  lang/new_language_template/locale.inc
7633  reporting/includes/Workbook.php
7634  reporting/includes/excel_report.inc
7635  reporting/includes/printer_class.inc
7636  reporting/prn_redirect.php
7637  sales/create_recurrent_invoices.php
7638  sales/includes/db/sales_points_db.inc
7639  sales/manage/recurrent_invoices.php
7640  sales/manage/sales_groups.php
7641  sales/manage/sales_points.php
7642  sql/alter2.1.php
7643  sql/alter2.1.sql
7644  themes/aqua/images/add.png
7645  themes/aqua/images/ajax-loader.gif
7646  themes/aqua/images/cancel.png
7647  themes/aqua/images/credit.gif
7648  themes/aqua/images/delete.gif
7649  themes/aqua/images/download.gif
7650  themes/aqua/images/edit.gif
7651  themes/aqua/images/gl.png
7652  themes/aqua/images/help.gif
7653  themes/aqua/images/invoice.gif
7654  themes/aqua/images/login.gif
7655  themes/aqua/images/money.png
7656  themes/aqua/images/ok.gif
7657  themes/aqua/images/pdf.gif
7658  themes/aqua/images/print.png
7659  themes/aqua/images/receive.gif
7660  themes/aqua/images/remove.png
7661  themes/aqua/images/report.png
7662  themes/aqua/images/right.gif
7663  themes/aqua/images/sort_asc.gif
7664  themes/aqua/images/sort_desc.gif
7665  themes/aqua/images/sort_none.gif
7666  themes/aqua/images/view.gif
7667  themes/cool/images/add.png
7668  themes/cool/images/ajax-loader.gif
7669  themes/cool/images/cancel.png
7670  themes/cool/images/credit.gif
7671  themes/cool/images/delete.gif
7672  themes/cool/images/download.gif
7673  themes/cool/images/edit.gif
7674  themes/cool/images/gl.png
7675  themes/cool/images/help.gif
7676  themes/cool/images/invoice.gif
7677  themes/cool/images/login.gif
7678  themes/cool/images/money.png
7679  themes/cool/images/ok.gif
7680  themes/cool/images/pdf.gif
7681  themes/cool/images/print.png
7682  themes/cool/images/receive.gif
7683  themes/cool/images/remove.png
7684  themes/cool/images/report.png
7685  themes/cool/images/right.gif
7686  themes/cool/images/sort_asc.gif
7687  themes/cool/images/sort_desc.gif
7688  themes/cool/images/sort_none.gif
7689  themes/cool/images/view.gif
7690  themes/default/images/add.png
7691  themes/default/images/ajax-loader.gif
7692  themes/default/images/cancel.png
7693  themes/default/images/credit.gif
7694  themes/default/images/delete.gif
7695  themes/default/images/download.gif
7696  themes/default/images/edit.gif
7697  themes/default/images/escape.png
7698  themes/default/images/gl.png
7699  themes/default/images/help.gif
7700  themes/default/images/invoice.gif
7701  themes/default/images/login.gif
7702  themes/default/images/money.png
7703  themes/default/images/ok.gif
7704  themes/default/images/pdf.gif
7705  themes/default/images/print.png
7706  themes/default/images/receive.gif
7707  themes/default/images/remove.png
7708  themes/default/images/report.png
7709  themes/default/images/right.gif
7710  themes/default/images/sort_asc.gif
7711  themes/default/images/sort_desc.gif
7712  themes/default/images/sort_none.gif
7713  themes/default/images/view.gif
7714
7715 2009-03-09 18:13 +0000 Janusz Dobrowolski
7716 (994) Merging version 2.1 RC to main trunk.
7717  CHANGELOG.txt
7718  access/login.php
7719  access/logout.php
7720  admin/backups.php
7721  admin/change_current_user_password.php
7722  admin/company_preferences.php
7723  admin/create_coy.php
7724  admin/db/company_db.inc
7725  admin/db/maintenance_db.inc
7726  admin/db/users_db.inc
7727  admin/db/v_banktrans.inc
7728  admin/db/voiding_db.inc
7729  admin/display_prefs.php
7730  admin/fiscalyears.php
7731  admin/forms_setup.php
7732  admin/gl_setup.php
7733  admin/inst_lang.php
7734  admin/inst_module.php
7735  admin/payment_terms.php
7736  admin/shipping_companies.php
7737  admin/users.php
7738  admin/view_print_transaction.php
7739  admin/void_transaction.php
7740  applications/application.php
7741  applications/customers.php
7742  applications/dimensions.php
7743  applications/generalledger.php
7744  applications/inventory.php
7745  applications/manufacturing.php
7746  applications/setup.php
7747  applications/suppliers.php
7748  company/0/images/logo_frontaccounting.png
7749  config.php
7750  dimensions/dimension_entry.php
7751  dimensions/includes/dimensions_db.inc
7752  dimensions/includes/dimensions_ui.inc
7753  dimensions/inquiry/search_dimensions.php
7754  dimensions/view/view_dimension.php
7755  frontaccounting.php
7756  gl/bank_transfer.php
7757  gl/gl_bank.php
7758  gl/gl_budget.php
7759  gl/gl_journal.php
7760  gl/includes/db/gl_db_account_types.inc
7761  gl/includes/db/gl_db_accounts.inc
7762  gl/includes/db/gl_db_bank_accounts.inc
7763  gl/includes/db/gl_db_bank_trans.inc
7764  gl/includes/db/gl_db_bank_trans_types.inc
7765  gl/includes/db/gl_db_banking.inc
7766  gl/includes/db/gl_db_currencies.inc
7767  gl/includes/db/gl_db_rates.inc
7768  gl/includes/db/gl_db_trans.inc
7769  gl/includes/gl_db.inc
7770  gl/includes/gl_ui.inc
7771  gl/includes/ui/gl_bank_ui.inc
7772  gl/includes/ui/gl_journal_ui.inc
7773  gl/inquiry/bank_inquiry.php
7774  gl/inquiry/gl_account_inquiry.php
7775  gl/inquiry/gl_trial_balance.php
7776  gl/manage/bank_accounts.php
7777  gl/manage/bank_trans_types.php
7778  gl/manage/currencies.php
7779  gl/manage/exchange_rates.php
7780  gl/manage/gl_account_classes.php
7781  gl/manage/gl_account_types.php
7782  gl/manage/gl_accounts.php
7783  gl/view/bank_transfer_view.php
7784  gl/view/gl_deposit_view.php
7785  gl/view/gl_payment_view.php
7786  gl/view/gl_trans_view.php
7787  includes/ajax.inc
7788  includes/banking.inc
7789  includes/current_user.inc
7790  includes/data_checks.inc
7791  includes/date_functions.inc
7792  includes/db/comments_db.inc
7793  includes/db/connect_db.inc
7794  includes/db/inventory_db.inc
7795  includes/db/manufacturing_db.inc
7796  includes/db/references_db.inc
7797  includes/db/sql_functions.inc
7798  includes/errors.inc
7799  includes/lang/gettext.php
7800  includes/lang/language.php
7801  includes/main.inc
7802  includes/manufacturing.inc
7803  includes/page/footer.inc
7804  includes/page/header.inc
7805  includes/prefs/sysprefs.inc
7806  includes/prefs/userprefs.inc
7807  includes/references.inc
7808  includes/reserved.inc
7809  includes/session.inc
7810  includes/systypes.inc
7811  includes/types.inc
7812  includes/ui.inc
7813  includes/ui/allocation_cart.inc
7814  includes/ui/items_cart.inc
7815  includes/ui/ui_controls.inc
7816  includes/ui/ui_globals.inc
7817  includes/ui/ui_input.inc
7818  includes/ui/ui_lists.inc
7819  includes/ui/ui_msgs.inc
7820  includes/ui/ui_view.inc
7821  index.php
7822  install.html
7823  install/index.php
7824  install/save.php
7825  inventory/adjustments.php
7826  inventory/cost_update.php
7827  inventory/includes/db/items_adjust_db.inc
7828  inventory/includes/db/items_category_db.inc
7829  inventory/includes/db/items_db.inc
7830  inventory/includes/db/items_locations_db.inc
7831  inventory/includes/db/items_prices_db.inc
7832  inventory/includes/db/items_trans_db.inc
7833  inventory/includes/db/items_transfer_db.inc
7834  inventory/includes/db/items_units_db.inc
7835  inventory/includes/db/movement_types_db.inc
7836  inventory/includes/inventory_db.inc
7837  inventory/includes/item_adjustments_ui.inc
7838  inventory/includes/stock_transfers_ui.inc
7839  inventory/inquiry/stock_movements.php
7840  inventory/inquiry/stock_status.php
7841  inventory/manage/image/0/102.jpg
7842  inventory/manage/image/0/103.jpg
7843  inventory/manage/image/0/104.jpg
7844  inventory/manage/item_categories.php
7845  inventory/manage/item_units.php
7846  inventory/manage/items.php
7847  inventory/manage/locations.php
7848  inventory/manage/movement_types.php
7849  inventory/prices.php
7850  inventory/purchasing_data.php
7851  inventory/reorder_level.php
7852  inventory/transfers.php
7853  inventory/view/view_adjustment.php
7854  inventory/view/view_transfer.php
7855  js/JsHttpRequest.js
7856  js/allocate.js
7857  js/budget.js
7858  js/inserts.js
7859  js/utils.js
7860  lang/en_US/LC_MESSAGES/en_US.mo
7861  lang/en_US/stylesheet.css
7862  lang/installed_languages.inc
7863  lang/new_language_template/LC_MESSAGES/empty.po
7864  lang/new_language_template/stylesheet.css
7865  manufacturing/includes/db/work_centres_db.inc
7866  manufacturing/includes/db/work_order_issues_db.inc
7867  manufacturing/includes/db/work_order_produce_items_db.inc
7868  manufacturing/includes/db/work_order_requirements_db.inc
7869  manufacturing/includes/db/work_orders_db.inc
7870  manufacturing/includes/db/work_orders_quick_db.inc
7871  manufacturing/includes/manufacturing_db.inc
7872  manufacturing/includes/manufacturing_ui.inc
7873  manufacturing/includes/work_order_issue_ui.inc
7874  manufacturing/inquiry/bom_cost_inquiry.php
7875  manufacturing/inquiry/where_used_inquiry.php
7876  manufacturing/manage/bom_edit.php
7877  manufacturing/manage/work_centres.php
7878  manufacturing/search_work_orders.php
7879  manufacturing/view/wo_issue_view.php
7880  manufacturing/view/wo_production_view.php
7881  manufacturing/view/work_order_view.php
7882  manufacturing/work_order_add_finished.php
7883  manufacturing/work_order_entry.php
7884  manufacturing/work_order_issue.php
7885  manufacturing/work_order_release.php
7886  purchasing/allocations/supplier_allocate.php
7887  purchasing/allocations/supplier_allocation_main.php
7888  purchasing/includes/db/grn_db.inc
7889  purchasing/includes/db/invoice_db.inc
7890  purchasing/includes/db/invoice_items_db.inc
7891  purchasing/includes/db/po_db.inc
7892  purchasing/includes/db/supp_payment_db.inc
7893  purchasing/includes/db/supp_trans_db.inc
7894  purchasing/includes/db/suppalloc_db.inc
7895  purchasing/includes/db/suppliers_db.inc
7896  purchasing/includes/po_class.inc
7897  purchasing/includes/purchasing_db.inc
7898  purchasing/includes/purchasing_ui.inc
7899  purchasing/includes/supp_trans_class.inc
7900  purchasing/includes/ui/grn_ui.inc
7901  purchasing/includes/ui/invoice_ui.inc
7902  purchasing/includes/ui/po_ui.inc
7903  purchasing/inquiry/po_search.php
7904  purchasing/inquiry/po_search_completed.php
7905  purchasing/inquiry/supplier_allocation_inquiry.php
7906  purchasing/inquiry/supplier_inquiry.php
7907  purchasing/manage/suppliers.php
7908  purchasing/po_entry_items.php
7909  purchasing/po_receive_items.php
7910  purchasing/supplier_credit.php
7911  purchasing/supplier_invoice.php
7912  purchasing/supplier_payment.php
7913  purchasing/view/view_grn.php
7914  purchasing/view/view_po.php
7915  purchasing/view/view_supp_credit.php
7916  purchasing/view/view_supp_invoice.php
7917  purchasing/view/view_supp_payment.php
7918  reporting/fonts/Vera.afm
7919  reporting/includes/class.pdf.inc
7920  reporting/includes/doctext.inc
7921  reporting/includes/doctext2.inc
7922  reporting/includes/header2.inc
7923  reporting/includes/pdf_report.inc
7924  reporting/includes/reporting.inc
7925  reporting/includes/reports_classes.inc
7926  reporting/includes/tcpdf.php
7927  reporting/rep101.php
7928  reporting/rep102.php
7929  reporting/rep103.php
7930  reporting/rep104.php
7931  reporting/rep105.php
7932  reporting/rep106.php
7933  reporting/rep107.php
7934  reporting/rep108.php
7935  reporting/rep109.php
7936  reporting/rep110.php
7937  reporting/rep201.php
7938  reporting/rep202.php
7939  reporting/rep203.php
7940  reporting/rep204.php
7941  reporting/rep209.php
7942  reporting/rep301.php
7943  reporting/rep302.php
7944  reporting/rep303.php
7945  reporting/rep304.php
7946  reporting/rep401.php
7947  reporting/rep501.php
7948  reporting/rep601.php
7949  reporting/rep701.php
7950  reporting/rep702.php
7951  reporting/rep704.php
7952  reporting/rep705.php
7953  reporting/rep706.php
7954  reporting/rep707.php
7955  reporting/rep708.php
7956  reporting/rep709.php
7957  reporting/reports_main.php
7958  sales/allocations/customer_allocate.php
7959  sales/allocations/customer_allocation_main.php
7960  sales/credit_note_entry.php
7961  sales/customer_credit_invoice.php
7962  sales/customer_delivery.php
7963  sales/customer_invoice.php
7964  sales/customer_payments.php
7965  sales/includes/cart_class.inc
7966  sales/includes/db/branches_db.inc
7967  sales/includes/db/credit_status_db.inc
7968  sales/includes/db/cust_trans_db.inc
7969  sales/includes/db/cust_trans_details_db.inc
7970  sales/includes/db/custalloc_db.inc
7971  sales/includes/db/customers_db.inc
7972  sales/includes/db/payment_db.inc
7973  sales/includes/db/sales_credit_db.inc
7974  sales/includes/db/sales_delivery_db.inc
7975  sales/includes/db/sales_invoice_db.inc
7976  sales/includes/db/sales_order_db.inc
7977  sales/includes/db/sales_types_db.inc
7978  sales/includes/sales_db.inc
7979  sales/includes/sales_ui.inc
7980  sales/includes/ui/sales_credit_ui.inc
7981  sales/includes/ui/sales_order_ui.inc
7982  sales/inquiry/customer_allocation_inquiry.php
7983  sales/inquiry/customer_inquiry.php
7984  sales/inquiry/sales_deliveries_view.php
7985  sales/inquiry/sales_orders_view.php
7986  sales/manage/credit_status.php
7987  sales/manage/customer_branches.php
7988  sales/manage/customers.php
7989  sales/manage/sales_areas.php
7990  sales/manage/sales_people.php
7991  sales/manage/sales_types.php
7992  sales/sales_order_entry.php
7993  sales/view/view_credit.php
7994  sales/view/view_dispatch.php
7995  sales/view/view_invoice.php
7996  sales/view/view_receipt.php
7997  sales/view/view_sales_order.php
7998  sql/en_US-demo.sql
7999  sql/en_US-new.sql
8000  taxes/db/item_tax_types_db.inc
8001  taxes/db/tax_groups_db.inc
8002  taxes/db/tax_types_db.inc
8003  taxes/item_tax_types.php
8004  taxes/tax_calc.inc
8005  taxes/tax_groups.php
8006  taxes/tax_types.php
8007  themes/aqua/default.css
8008  themes/aqua/renderer.php
8009  themes/cool/default.css
8010  themes/cool/renderer.php
8011  themes/default/default.css
8012  themes/default/login.css
8013  themes/default/renderer.php
8014  update.html
8015  update_db.php
8016
8017 2009-02-03 09:25 +0000 Joe Hunt
8018 (922) New release 2.0.7
8019  CHANGELOG.txt
8020  config.php
8021
8022 2009-01-22 01:17 +0000 Joe Hunt
8023 (877) Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
8024  CHANGELOG.txt
8025  sales/inquiry/customer_inquiry.php
8026
8027 2009-01-13 00:46 +0000 Joe Hunt
8028 (859) *** empty log message ***
8029  sales/includes/ui/sales_order_ui.inc
8030
8031 2009-01-13 00:32 +0000 Joe Hunt
8032 (858) Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
8033  CHANGELOG.txt
8034  sales/customer_delivery.php
8035  sales/customer_invoice.php
8036  sales/includes/ui/sales_order_ui.inc
8037
8038 2009-01-08 12:32 +0000 Janusz Dobrowolski
8039 (828) Validation fix for account class id entry.
8040  CHANGELOG.txt
8041  gl/manage/gl_account_classes.php
8042
8043 2009-01-02 08:59 +0000 Joe Hunt
8044 (815) [0000104] minor language updates in a few sales files
8045  CHANGELOG.txt
8046  sales/customer_invoice.php
8047
8048 2008-12-24 09:13 +0000 Joe Hunt
8049 (814) Stamping the GL accounts with Exchange Variance
8050  CHANGELOG.txt
8051  gl/includes/db/gl_db_banking.inc
8052
8053 2008-12-23 23:01 +0000 Joe Hunt
8054 (813) Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
8055  CHANGELOG.txt
8056  gl/includes/db/gl_db_banking.inc
8057  reporting/includes/class.pdf.inc
8058
8059 2008-12-22 20:53 +0000 Janusz Dobrowolski
8060 (812) Two bugfixes for free hand credit note entry [0000102],[0000103]
8061  CHANGELOG.txt
8062
8063 2008-12-22 20:51 +0000 Janusz Dobrowolski
8064 (811) Bugfix [0000102]
8065  sales/credit_note_entry.php
8066
8067 2008-12-22 20:50 +0000 Janusz Dobrowolski
8068 (810) Bugfix [0000103]
8069  sales/includes/db/cust_trans_db.inc
8070
8071 2008-12-18 17:21 +0000 Joe Hunt
8072 (800) [0000101] Roll back of yeasterday issues
8073  CHANGELOG.txt
8074  purchasing/includes/db/invoice_db.inc
8075  purchasing/includes/db/supp_payment_db.inc
8076  sales/includes/db/payment_db.inc
8077  sales/includes/db/sales_credit_db.inc
8078  sales/includes/db/sales_invoice_db.inc
8079
8080 2008-12-18 01:12 +0000 Joe Hunt
8081 (798) [0000101] More wonderful rounding issues. Rerun.
8082  CHANGELOG.txt
8083  purchasing/includes/db/invoice_db.inc
8084  purchasing/includes/db/supp_payment_db.inc
8085  sales/includes/db/payment_db.inc
8086  sales/includes/db/sales_credit_db.inc
8087  sales/includes/db/sales_invoice_db.inc
8088
8089 2008-12-17 14:39 +0000 Joe Hunt
8090 (797) [0000101] More wonderful rounding issues
8091  CHANGELOG.txt
8092  includes/ui/ui_view.inc
8093  purchasing/includes/db/invoice_db.inc
8094  sales/includes/db/sales_credit_db.inc
8095  sales/includes/db/sales_delivery_db.inc
8096  sales/includes/db/sales_invoice_db.inc
8097
8098 2008-12-16 16:54 +0000 Joe Hunt
8099 (796) [0000100] Keep getting left allocated weird results (rounding problems).
8100  CHANGELOG.txt
8101  includes/ui/ui_view.inc
8102  purchasing/inquiry/supplier_allocation_inquiry.php
8103  reporting/rep101.php
8104  reporting/rep201.php
8105  sales/inquiry/customer_allocation_inquiry.php
8106
8107 2008-12-10 13:12 +0000 Janusz Dobrowolski
8108 (785) [0000099] New line added to inventory adjustment/transfer sometimes
8109 overwrites old one.
8110  CHANGELOG.txt
8111  includes/ui/items_cart.inc
8112
8113 2008-12-09 10:32 +0000 Janusz Dobrowolski
8114 (782) Fixed 0000097,0000098 and view of credit notes with empty lines.
8115  CHANGELOG.txt
8116
8117 2008-12-09 10:31 +0000 Janusz Dobrowolski
8118 (781) Fixed to hide empty credit note lines.
8119  sales/view/view_credit.php
8120
8121 2008-12-09 10:30 +0000 Janusz Dobrowolski
8122 (780) [0000097] Can't void free hand customer credit note.
8123  sales/includes/db/sales_invoice_db.inc
8124
8125 2008-12-09 10:29 +0000 Janusz Dobrowolski
8126 (779) [0000098] Unable issue of credit note for invoice with removed line
8127 items.
8128  sales/customer_credit_invoice.php
8129
8130 2008-12-08 14:26 +0000 Joe Hunt
8131 (767) New release 2.0.6
8132  CHANGELOG.txt
8133  config.php
8134
8135 2008-12-05 22:56 +0000 Joe Hunt
8136 (751) [0000095] Bad behaviour of routine number_format and round in Windows.
8137  CHANGELOG.txt
8138  gl/includes/db/gl_db_trans.inc
8139  includes/banking.inc
8140  includes/current_user.inc
8141  purchasing/includes/ui/invoice_ui.inc
8142  reporting/rep107.php
8143  reporting/rep109.php
8144  reporting/rep110.php
8145  reporting/rep209.php
8146  sales/view/view_credit.php
8147  sales/view/view_dispatch.php
8148  sales/view/view_invoice.php
8149  sales/view/view_sales_order.php
8150
8151 2008-12-05 15:32 +0000 Joe Hunt
8152 (750) [0000095] Bad behaviour of routine number_format in Windows.
8153  CHANGELOG.txt
8154  includes/current_user.inc
8155
8156 2008-12-04 18:51 +0000 Joe Hunt
8157 (741) [0000095] Inbalance double entry on Documents (2. run)
8158  gl/includes/db/gl_db_banking.inc
8159  gl/includes/db/gl_db_trans.inc
8160  purchasing/includes/db/invoice_db.inc
8161  purchasing/includes/db/supp_payment_db.inc
8162  sales/includes/db/payment_db.inc
8163  sales/includes/db/sales_credit_db.inc
8164  sales/includes/db/sales_invoice_db.inc
8165
8166 2008-12-04 15:35 +0000 Joe Hunt
8167 (740) [0000095] Inbalance double entry on Documents (1 file missing)
8168  CHANGELOG.txt
8169  gl/includes/db/gl_db_banking.inc
8170
8171 2008-12-04 14:20 +0000 Janusz Dobrowolski
8172 (739) Fixed company subdirs creation during upgrade and company addition.
8173  CHANGELOG.txt
8174  admin/create_coy.php
8175  admin/db/maintenance_db.inc
8176  update.html
8177  update_db.php
8178
8179 2008-12-04 13:04 +0000 Joe Hunt
8180 (738) [0000095] Inbalance double entry on Documents
8181  CHANGELOG.txt
8182  gl/includes/db/gl_db_trans.inc
8183  manufacturing/view/wo_production_view.php
8184  purchasing/includes/db/invoice_db.inc
8185  purchasing/includes/db/supp_payment_db.inc
8186  sales/includes/db/payment_db.inc
8187  sales/includes/db/sales_credit_db.inc
8188  sales/includes/db/sales_invoice_db.inc
8189
8190 2008-11-29 10:11 +0000 Joe Hunt
8191 (737) [0000094] Report does not show items that have 0 qty but have demand qty
8192  CHANGELOG.txt
8193  reporting/rep302.php
8194  reporting/rep303.php
8195
8196 2008-11-28 22:49 +0000 Joe Hunt
8197 (736) extending the delivery period to avoid early invoice
8198  purchasing/includes/db/invoice_db.inc
8199
8200 2008-11-28 15:29 +0000 Joe Hunt
8201 (735) Small cosmetic changes
8202  purchasing/includes/db/invoice_db.inc
8203
8204 2008-11-28 11:24 +0000 Joe Hunt
8205 (734) [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
8206  CHANGELOG.txt
8207  purchasing/includes/db/invoice_db.inc
8208
8209 2008-11-26 23:18 +0000 Joe Hunt
8210 (733) [0000092] Stock Sheet Report. Bad Page break.
8211  CHANGELOG.txt
8212  reporting/includes/pdf_report.inc
8213
8214 2008-11-26 15:34 +0000 Joe Hunt
8215 (729) [0000091] Tax for 2 decimal places doesn't compute properly
8216  CHANGELOG.txt
8217  taxes/tax_calc.inc
8218
8219 2008-11-25 15:14 +0000 Janusz Dobrowolski
8220 (728) Bugfixes 0000084,0000086,0000087 and one another.
8221  CHANGELOG.txt
8222
8223 2008-11-25 15:13 +0000 Janusz Dobrowolski
8224 (727) Bug [0000084] Low inventory items not marked properly.
8225  sales/customer_delivery.php
8226
8227 2008-11-25 15:12 +0000 Janusz Dobrowolski
8228 (726) Bug [0000086] New line added to document sometimes overwrites old one.
8229  sales/includes/cart_class.inc
8230
8231 2008-11-25 15:11 +0000 Janusz Dobrowolski
8232 (725) Fixed [0000087] (price always updated after order date change)
8233  sales/includes/ui/sales_credit_ui.inc
8234  sales/includes/ui/sales_order_ui.inc
8235
8236 2008-11-25 15:10 +0000 Janusz Dobrowolski
8237 (724) Fixed automatic price calculations always on.
8238  sales/includes/sales_db.inc
8239
8240 2008-11-24 10:59 +0000 Joe Hunt
8241 (711) Release 2.0.5
8242  CHANGELOG.txt
8243  config.php
8244  reporting/includes/header2.inc
8245  sales/view/view_receipt.php
8246  update.html
8247
8248 2008-11-20 13:31 +0000 Janusz Dobrowolski
8249 (704) Fixed [0000082] bad js allocations after All/None button press.
8250  CHANGELOG.txt
8251  sales/allocations/customer_allocate.php
8252
8253 2008-11-19 23:57 +0000 Joe Hunt
8254 (702) Do not allow editing invoice if allocated > 0
8255  CHANGELOG.txt
8256  sales/inquiry/customer_inquiry.php
8257
8258 2008-11-19 10:11 +0000 Joe Hunt
8259 (698) Possibility to view a transaction before final voiding.
8260  CHANGELOG.txt
8261  admin/void_transaction.php
8262
8263 2008-11-11 16:33 +0000 Janusz Dobrowolski
8264 (667) Fixed false edit conflict errors.
8265  CHANGELOG.txt
8266  purchasing/po_receive_items.php
8267
8268 2008-11-11 10:46 +0000 Janusz Dobrowolski
8269 (666) Two small display bugfixes.
8270  CHANGELOG.txt
8271
8272 2008-11-11 10:44 +0000 Janusz Dobrowolski
8273 (665) Fixed right alignement of amount cells.
8274  includes/ui/ui_input.inc
8275
8276 2008-11-11 10:44 +0000 Janusz Dobrowolski
8277 (664) Fixed display of fully received items.
8278  purchasing/po_receive_items.php
8279
8280 2008-11-11 10:42 +0000 Joe Hunt
8281 (663) Minor bug and better layout
8282  reporting/rep708.php
8283
8284 2008-11-10 22:35 +0000 Joe Hunt
8285 (661) [0000081] Trial Balance again minor changes.
8286  CHANGELOG.txt
8287  gl/inquiry/gl_trial_balance.php
8288  reporting/rep708.php
8289
8290 2008-11-07 12:18 +0000 Joe Hunt
8291 (636) [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
8292  CHANGELOG.txt
8293  gl/inquiry/gl_trial_balance.php
8294  purchasing/includes/ui/invoice_ui.inc
8295  reporting/rep708.php
8296  reporting/reports_main.php
8297
8298 2008-11-03 17:37 +0000 Janusz Dobrowolski
8299 (618) Fixed price priority in automatic calculations.
8300  CHANGELOG.txt
8301  sales/includes/sales_db.inc
8302
8303 2008-10-30 14:33 +0000 Janusz Dobrowolski
8304 (610) Bugfix [0000080] - BOM line was not editable.
8305  CHANGELOG.txt
8306  manufacturing/manage/bom_edit.php
8307
8308 2008-10-28 23:48 +0000 Joe Hunt
8309 (607) Voiding a supplier invoice/credit note with GL Postings creates a database error
8310  CHANGELOG.txt
8311  purchasing/includes/db/invoice_db.inc
8312
8313 2008-10-28 08:27 +0000 Joe Hunt
8314 (606) [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
8315  CHANGELOG.txt
8316  admin/db/voiding_db.inc
8317  sales/inquiry/customer_inquiry.php
8318  sales/inquiry/sales_deliveries_view.php
8319
8320 2008-10-27 14:11 +0000 Joe Hunt
8321 (605) Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
8322  CHANGELOG.txt
8323  purchasing/supplier_invoice.php
8324
8325 2008-10-27 11:02 +0000 Joe Hunt
8326 (604) Default parameter $rate should be 0
8327  sales/includes/sales_db.inc
8328
8329 2008-10-26 23:34 +0000 Joe Hunt
8330 (603) Opened Exchange rate for editing (without storing) in sales/purchasing module payment
8331  CHANGELOG.txt
8332
8333 2008-10-26 23:18 +0000 Joe Hunt
8334 (602) [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
8335  gl/includes/db/gl_db_trans.inc
8336  includes/banking.inc
8337  includes/ui/ui_view.inc
8338  purchasing/includes/db/supp_payment_db.inc
8339  purchasing/includes/db/supp_trans_db.inc
8340  purchasing/includes/purchasing_db.inc
8341  purchasing/supplier_payment.php
8342  reporting/rep101.php
8343  reporting/rep106.php
8344  reporting/rep201.php
8345  reporting/rep203.php
8346  reporting/rep209.php
8347  sales/customer_payments.php
8348  sales/includes/db/cust_trans_db.inc
8349  sales/includes/db/payment_db.inc
8350  sales/includes/sales_db.inc
8351
8352 2008-10-24 16:37 +0000 Joe Hunt
8353 (601) async submit 'Add All Items'
8354  purchasing/includes/ui/invoice_ui.inc
8355
8356 2008-10-24 16:06 +0000 Joe Hunt
8357 (600) Small adjustments and minor bugfix
8358  purchasing/includes/ui/invoice_ui.inc
8359  purchasing/supplier_credit.php
8360  purchasing/supplier_invoice.php
8361
8362 2008-10-24 14:35 +0000 Joe Hunt
8363 (599) Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
8364  CHANGELOG.txt
8365  purchasing/includes/ui/invoice_ui.inc
8366  purchasing/supplier_credit.php
8367  purchasing/supplier_invoice.php
8368
8369 2008-10-24 09:14 +0000 Joe Hunt
8370 (594) Increased memory limit if reports in unicode (48M) as suggested in forum.
8371  reporting/includes/class.pdf.inc
8372
8373 2008-10-24 09:13 +0000 Joe Hunt
8374 (593) [0000077] Added a total before ending balance in trial balance (also in report)
8375  CHANGELOG.txt
8376  gl/inquiry/gl_trial_balance.php
8377  reporting/rep708.php
8378
8379 2008-10-23 15:05 +0000 Joe Hunt
8380 (584) Reference removed
8381  purchasing/includes/ui/invoice_ui.inc
8382
8383 2008-10-23 13:38 +0000 Joe Hunt
8384 (581) Forgotten
8385  purchasing/includes/ui/invoice_ui.inc
8386
8387 2008-10-23 13:00 +0000 Joe Hunt
8388 (580) Release 2.0.4
8389 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
8390  CHANGELOG.txt
8391  config.php
8392  gl/inquiry/gl_account_inquiry.php
8393  purchasing/includes/ui/invoice_ui.inc
8394  purchasing/supplier_credit.php
8395  purchasing/supplier_credit_grns.php
8396  purchasing/supplier_invoice.php
8397  purchasing/supplier_invoice_grns.php
8398  purchasing/supplier_trans_gl.php
8399
8400 2008-10-22 09:30 +0000 Joe Hunt
8401 (579) Bad balance in GL trans for chart en_US-demo.sql
8402  sql/en_US-demo.sql
8403
8404 2008-10-22 09:29 +0000 Joe Hunt
8405 (578) Added Ending Balance in trial balance (also in report)
8406  CHANGELOG.txt
8407  gl/inquiry/gl_trial_balance.php
8408  reporting/rep704.php
8409  reporting/rep708.php
8410
8411 2008-10-21 08:56 +0000 Joe Hunt
8412 (577) Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
8413  CHANGELOG.txt
8414  purchasing/includes/db/invoice_db.inc
8415
8416 2008-10-19 08:22 +0000 Joe Hunt
8417 (570) Warning text included in front of GRNs that can be removed.
8418  purchasing/supplier_invoice_grns.php
8419
8420 2008-10-18 21:27 +0000 Joe Hunt
8421 (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.
8422  CHANGELOG.txt
8423  purchasing/includes/db/grn_db.inc
8424  purchasing/includes/db/invoice_db.inc
8425  purchasing/supplier_invoice_grns.php
8426
8427 2008-10-15 08:39 +0000 Joe Hunt
8428 (555) Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
8429  CHANGELOG.txt
8430  sales/inquiry/sales_orders_view.php
8431
8432 2008-10-07 08:29 +0000 Janusz Dobrowolski
8433 (554) [0000071] Ordering from customer on hold  was possible after double
8434 exact search in list.
8435  CHANGELOG.txt
8436  sales/includes/ui/sales_order_ui.inc
8437
8438 2008-10-06 12:10 +0000 Joe Hunt
8439 (546) Release 2.0.3
8440  CHANGELOG.txt
8441  config.php
8442
8443 2008-10-06 12:09 +0000 Joe Hunt
8444 (545) Bug [0000072] Item stock movement should check for if there is empty Inventory.
8445  inventory/inquiry/stock_movements.php
8446
8447 2008-10-05 17:15 +0000 Janusz Dobrowolski
8448 (544) Bugfixes [0000063] and [0000071]
8449  CHANGELOG.txt
8450
8451 2008-10-05 17:14 +0000 Janusz Dobrowolski
8452 (543) Bugfix [0000063] Bad update of parent document lines after edition of sales document.
8453  sales/includes/cart_class.inc
8454  sales/includes/db/sales_credit_db.inc
8455  sales/includes/db/sales_delivery_db.inc
8456  sales/includes/db/sales_invoice_db.inc
8457  sales/includes/sales_db.inc
8458
8459 2008-10-05 17:12 +0000 Janusz Dobrowolski
8460 (542) Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
8461  sales/manage/customers.php
8462
8463 2008-10-02 20:34 +0000 Joe Hunt
8464 (541) Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
8465  CHANGELOG.txt
8466  inventory/includes/db/items_adjust_db.inc
8467
8468 2008-10-02 14:59 +0000 Joe Hunt
8469 (540) Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
8470  CHANGELOG.txt
8471  admin/db/voiding_db.inc
8472
8473 2008-10-01 23:19 +0000 Joe Hunt
8474 (539) When deleting the last module in FA a parce error arose
8475  CHANGELOG.txt
8476  admin/inst_lang.php
8477  admin/inst_module.php
8478  manufacturing/view/wo_issue_view.php
8479
8480 2008-09-30 14:45 +0000 Janusz Dobrowolski
8481 (538) Bug [0000067] in supplier allocation inquiry fixed.
8482  CHANGELOG.txt
8483  purchasing/inquiry/supplier_allocation_inquiry.php
8484
8485 2008-09-30 09:37 +0000 Janusz Dobrowolski
8486 (537) Fixed bugs [0000067] and [0000068].
8487  CHANGELOG.txt
8488
8489 2008-09-30 09:36 +0000 Janusz Dobrowolski
8490 (536) Bug [0000067] fixed.
8491  purchasing/inquiry/supplier_inquiry.php
8492
8493 2008-09-30 09:35 +0000 Janusz Dobrowolski
8494 (535) Bug [0000068] fixed.
8495  sales/allocations/customer_allocation_main.php
8496
8497 2008-09-29 16:58 +0000 Janusz Dobrowolski
8498 (534) [0000065] Changing item type during adding new item caused record reset.
8499  CHANGELOG.txt
8500
8501 2008-09-29 16:55 +0000 Janusz Dobrowolski
8502 (533) [000065] Changing item type during adding new item cased record reset.
8503  CHANGELOG.txt
8504  inventory/manage/items.php
8505
8506 2008-09-26 23:15 +0000 Joe Hunt
8507 (532) *** empty log message ***
8508  manufacturing/view/wo_production_view.php
8509  sales/customer_credit_invoice.php
8510
8511 2008-09-26 22:08 +0000 Joe Hunt
8512 (531) Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
8513  CHANGELOG.txt
8514  sales/customer_credit_invoice.php
8515  sales/includes/db/sales_credit_db.inc
8516
8517 2008-09-26 07:31 +0000 Janusz Dobrowolski
8518 (530) Bug [0000062] duplicated tax details after delivery note edition.
8519  CHANGELOG.txt
8520  sales/includes/db/sales_delivery_db.inc
8521
8522 2008-09-26 00:28 +0000 Joe Hunt
8523 (529) Bug [0000061] Delivery Modifitication (standard cost change)
8524  CHANGELOG.txt
8525  sales/includes/db/sales_delivery_db.inc
8526
8527 2008-09-25 21:39 +0000 Joe Hunt
8528 (528) Wrong order
8529  sql/alter.sql
8530
8531 2008-09-25 15:05 +0000 Joe Hunt
8532 (527) Bug [0000060] table prefix error message and inconsistency at install
8533  admin/db/maintenance_db.inc
8534  install/index.php
8535  install/save.php
8536
8537 2008-09-25 15:04 +0000 Joe Hunt
8538 (526) if MySQL is in strict sql mode, a couple of files didn't pass that.
8539  CHANGELOG.txt
8540  gl/gl_budget.php
8541  includes/db/comments_db.inc
8542  inventory/cost_update.php
8543  purchasing/includes/db/supp_trans_db.inc
8544  sales/includes/db/cust_trans_db.inc
8545
8546 2008-09-23 09:35 +0000 Joe Hunt
8547 (525) Release 2.0.2
8548  CHANGELOG.txt
8549  config.php
8550  install/save.php
8551
8552 2008-09-23 00:17 +0000 Joe Hunt
8553 (524) Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
8554  CHANGELOG.txt
8555  sales/sales_order_entry.php
8556
8557 2008-09-22 21:10 +0000 Joe Hunt
8558 (523) Small fixes
8559  dimensions/includes/dimensions_ui.inc
8560  dimensions/inquiry/search_dimensions.php
8561
8562 2008-09-21 15:51 +0000 Janusz Dobrowolski
8563 (522) Code cleanup.
8564  js/inserts.js
8565
8566 2008-09-21 14:54 +0000 Janusz Dobrowolski
8567 (521) Automatic exchange rate, prices and terms update after date change in
8568 document edition, some additional fixes to ui.
8569  CHANGELOG.txt
8570
8571 2008-09-21 14:52 +0000 Janusz Dobrowolski
8572 (520) Automatic exchange rate update after document date change
8573  gl/bank_transfer.php
8574  gl/gl_bank.php
8575  gl/includes/db/gl_db_rates.inc
8576  gl/includes/ui/gl_bank_ui.inc
8577  includes/banking.inc
8578  purchasing/supplier_payment.php
8579  sales/customer_payments.php
8580  sales/includes/cart_class.inc
8581
8582 2008-09-21 14:51 +0000 Janusz Dobrowolski
8583 (519) Added submit_on_change option for date fields.
8584  includes/ui/ui_input.inc
8585
8586 2008-09-21 14:50 +0000 Janusz Dobrowolski
8587 (518) Sales/purchase terms update after document date change [0000058].
8588  purchasing/includes/ui/invoice_ui.inc
8589  purchasing/includes/ui/po_ui.inc
8590  sales/customer_invoice.php
8591
8592 2008-09-21 14:48 +0000 Janusz Dobrowolski
8593 (517) Fixed edit line total, price update after date change
8594  sales/includes/ui/sales_credit_ui.inc
8595  sales/includes/ui/sales_order_ui.inc
8596
8597 2008-09-21 14:47 +0000 Janusz Dobrowolski
8598 (516) Fixed unneeded page reload on enter key in input fields.
8599  js/inserts.js
8600
8601 2008-09-21 14:46 +0000 Janusz Dobrowolski
8602 (515) Fixed session variables conflicts with some third party software.
8603  includes/lang/language.php
8604
8605 2008-09-21 14:45 +0000 Janusz Dobrowolski
8606 (514) Fixed calendar flicker, removed buttons from exchange_rate_display().
8607  includes/ui/ui_view.inc
8608
8609 2008-09-21 14:44 +0000 Janusz Dobrowolski
8610 (513) Default delivery required by changed to 1 day.
8611  includes/prefs/sysprefs.inc
8612
8613 2008-09-21 14:43 +0000 Janusz Dobrowolski
8614 (512) Smaller bugfix in get_price()
8615  sales/includes/sales_db.inc
8616
8617 2008-09-21 09:12 +0000 Joe Hunt
8618 (511) *** empty log message ***
8619  dimensions/inquiry/search_dimensions.php
8620
8621 2008-09-21 08:59 +0000 Joe Hunt
8622 (510) *** empty log message ***
8623  dimensions/includes/dimensions_ui.inc
8624  dimensions/inquiry/search_dimensions.php
8625
8626 2008-09-20 22:25 +0000 Joe Hunt
8627 (509) Layout adjustments
8628  CHANGELOG.txt
8629  dimensions/includes/dimensions_ui.inc
8630  dimensions/view/view_dimension.php
8631  inventory/view/view_adjustment.php
8632  manufacturing/view/work_order_view.php
8633
8634 2008-09-20 15:23 +0000 Joe Hunt
8635 (508) Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
8636  CHANGELOG.txt
8637  admin/db/company_db.inc
8638  admin/gl_setup.php
8639  includes/banking.inc
8640  purchasing/allocations/supplier_allocate.php
8641  purchasing/includes/db/suppalloc_db.inc
8642  reporting/includes/tcpdf.php
8643  sales/allocations/customer_allocate.php
8644  sales/includes/db/custalloc_db.inc
8645  sales/includes/db/payment_db.inc
8646  sales/includes/db/sales_credit_db.inc
8647
8648 2008-09-18 22:39 +0000 Janusz Dobrowolski
8649 (507) Fixed retreiving of exchange rates [0000057]
8650  CHANGELOG.txt
8651  gl/manage/exchange_rates.php
8652  includes/banking.inc
8653  includes/ui/ui_view.inc
8654
8655 2008-09-18 19:49 +0000 Janusz Dobrowolski
8656 (506) Adding/viewing records in related table on F4 in customer/suplier selector.
8657  CHANGELOG.txt
8658
8659 2008-09-18 19:45 +0000 Janusz Dobrowolski
8660 (505) Add/view on F4 in supplier selector.
8661  inventory/purchasing_data.php
8662  purchasing/allocations/supplier_allocation_main.php
8663  purchasing/manage/suppliers.php
8664  purchasing/supplier_credit.php
8665  purchasing/supplier_invoice.php
8666  purchasing/supplier_payment.php
8667
8668 2008-09-18 19:45 +0000 Janusz Dobrowolski
8669 (504) Add/view on F4 in customer selector.
8670  sales/allocations/customer_allocation_main.php
8671  sales/credit_note_entry.php
8672  sales/customer_payments.php
8673  sales/includes/ui/sales_credit_ui.inc
8674  sales/includes/ui/sales_order_ui.inc
8675  sales/manage/customer_branches.php
8676  sales/manage/customers.php
8677  sales/sales_order_entry.php
8678
8679 2008-09-18 19:43 +0000 Janusz Dobrowolski
8680 (503) Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
8681  includes/ui/ui_controls.inc
8682  includes/ui/ui_input.inc
8683  includes/ui/ui_lists.inc
8684  index.php
8685  js/inserts.js
8686
8687 2008-09-18 19:41 +0000 Janusz Dobrowolski
8688 (502) Add/view on F4 in  customer/supplier selectors
8689  gl/gl_bank.php
8690
8691 2008-09-18 19:41 +0000 Janusz Dobrowolski
8692 (501) Add/view on F4 in supplier/items selectors.
8693  inventory/manage/items.php
8694  purchasing/po_entry_items.php
8695
8696 2008-09-18 19:39 +0000 Janusz Dobrowolski
8697 (500) Syntax error introduced in last update fixed.
8698  inventory/prices.php
8699
8700 2008-09-18 09:56 +0000 Joe Hunt
8701 (499) Better layout for pagesize A4
8702  reporting/rep601.php
8703
8704 2008-09-18 09:38 +0000 Joe Hunt
8705 (498) New Report - Bank Statement
8706  CHANGELOG.txt
8707  reporting/rep601.php
8708  reporting/reports_main.php
8709
8710 2008-09-17 15:09 +0000 Joe Hunt
8711 (497) Inventory column option in Report Stock Sheet Check.
8712  reporting/rep303.php
8713  reporting/reports_main.php
8714
8715 2008-09-17 15:08 +0000 Joe Hunt
8716 (496) New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
8717 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
8718  CHANGELOG.txt
8719  reporting/includes/tcpdf.php
8720
8721 2008-09-11 21:59 +0000 Janusz Dobrowolski
8722 (495) Some fixes related to slash quotation bugs.
8723  CHANGELOG.txt
8724
8725 2008-09-11 21:58 +0000 Janusz Dobrowolski
8726 (494) Added missed db_escape on person_id.
8727  gl/includes/db/gl_db_bank_trans.inc
8728  gl/includes/db/gl_db_trans.inc
8729
8730 2008-09-11 21:57 +0000 Janusz Dobrowolski
8731 (493) Fixed slash quotation problems on direct POST var reuse.
8732  includes/db/connect_db.inc
8733  includes/session.inc
8734  includes/ui/ui_view.inc
8735
8736 2008-09-10 21:56 +0000 Janusz Dobrowolski
8737 (492) Cosmetic code cleanup.
8738  inventory/manage/items.php
8739
8740 2008-09-10 21:50 +0000 Janusz Dobrowolski
8741 (491) Fixed [0000051],[0000054] and some other bugs.
8742  CHANGELOG.txt
8743
8744 2008-09-10 21:49 +0000 Janusz Dobrowolski
8745 (490) Fixed page update after item search.
8746  inventory/cost_update.php
8747  inventory/includes/item_adjustments_ui.inc
8748  inventory/includes/stock_transfers_ui.inc
8749  inventory/inquiry/stock_status.php
8750  inventory/manage/items.php
8751  inventory/prices.php
8752  inventory/purchasing_data.php
8753  inventory/reorder_level.php
8754  manufacturing/includes/work_order_issue_ui.inc
8755  manufacturing/inquiry/where_used_inquiry.php
8756  purchasing/includes/ui/po_ui.inc
8757  sales/includes/ui/sales_credit_ui.inc
8758  sales/includes/ui/sales_order_ui.inc
8759
8760 2008-09-10 21:47 +0000 Janusz Dobrowolski
8761 (489) Fixed list selectors' behaviour during search.
8762  includes/ui/ui_lists.inc
8763
8764 2008-09-10 21:45 +0000 Janusz Dobrowolski
8765 (488) Fixed company folder renaming after company remove.
8766  admin/create_coy.php
8767
8768 2008-09-09 12:55 +0000 Joe Hunt
8769 (487) Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
8770  CHANGELOG.txt
8771  purchasing/includes/db/invoice_db.inc
8772
8773 2008-09-07 07:58 +0000 Joe Hunt
8774 (486) Release 2.0.1
8775  CHANGELOG.txt
8776  config.php
8777
8778 2008-09-05 17:25 +0000 Janusz Dobrowolski
8779 (485) Sales invoice bug related to some php5 versions removed [0000046]
8780  CHANGELOG.txt
8781
8782 2008-09-05 17:24 +0000 Janusz Dobrowolski
8783 (484) Bug [0000046] relate to php #40509 fixed.
8784  sales/includes/db/sales_credit_db.inc
8785  sales/includes/sales_db.inc
8786
8787 2008-09-05 17:23 +0000 Janusz Dobrowolski
8788 (483) Obsolete code removed.
8789  sales/customer_credit_invoice.php
8790
8791 2008-09-05 16:05 +0000 Joe Hunt
8792 (482) Bug [0000053] Missing GL postings on item issue on Work Order
8793  CHANGELOG.txt
8794  manufacturing/includes/db/work_order_issues_db.inc
8795  manufacturing/includes/db/work_order_produce_items_db.inc
8796  manufacturing/includes/db/work_orders_quick_db.inc
8797  reporting/rep108.php
8798
8799 2008-09-04 21:06 +0000 Joe Hunt
8800 (481) Bug [0000050] Invoice no. on all sales reports
8801  CHANGELOG.txt
8802  reporting/includes/doctext.inc
8803  reporting/includes/doctext2.inc
8804
8805 2008-09-04 15:47 +0000 Joe Hunt
8806 (480) *** empty log message ***
8807  reporting/rep301.php
8808
8809 2008-09-04 14:40 +0000 Joe Hunt
8810 (479) Bug [0000052] Inventory Valuation Report
8811  CHANGELOG.txt
8812  reporting/rep301.php
8813
8814 2008-09-04 13:35 +0000 Joe Hunt
8815 (478) Bug [0000047] Not possible to view delivery sequence
8816 Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
8817  CHANGELOG.txt
8818  config.php
8819  purchasing/includes/db/grn_db.inc
8820  purchasing/includes/ui/invoice_ui.inc
8821  purchasing/supplier_credit_grns.php
8822  purchasing/supplier_invoice_grns.php
8823  purchasing/view/view_po.php
8824  purchasing/view/view_supp_credit.php
8825  sales/includes/db/sales_credit_db.inc
8826
8827 2008-09-03 21:19 +0000 Janusz Dobrowolski
8828 (477) Error handling fixes.
8829  CHANGELOG.txt
8830
8831 2008-09-03 21:18 +0000 Janusz Dobrowolski
8832 (476) Fixed display of errors while document saving.
8833  sales/sales_order_entry.php
8834
8835 2008-09-03 21:17 +0000 Janusz Dobrowolski
8836 (475) Fixed fatal error handling for php5.
8837  includes/errors.inc
8838  includes/session.inc
8839
8840 2008-09-03 14:52 +0000 Joe Hunt
8841 (474) Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
8842  CHANGELOG.txt
8843  config.php
8844  inventory/inquiry/stock_movements.php
8845  purchasing/includes/db/grn_db.inc
8846  purchasing/includes/db/invoice_db.inc
8847
8848 2008-09-03 07:09 +0000 Joe Hunt
8849 (473) Update screen bug in Bank Account Inquiry.
8850  CHANGELOG.txt
8851  gl/inquiry/bank_inquiry.php
8852
8853 2008-09-02 23:05 +0000 Joe Hunt
8854 (472) Bug [0000045] Cannot close fiscal year
8855  CHANGELOG.txt
8856  admin/fiscalyears.php
8857
8858 2008-09-02 22:24 +0000 Joe Hunt
8859 (471) Bug [0000043] Inventory Adjustment Session doesn't update standard cost
8860 Bug [0000044]Standard Cost error on credit note
8861  CHANGELOG.txt
8862  inventory/includes/db/items_adjust_db.inc
8863  purchasing/includes/db/grn_db.inc
8864  purchasing/includes/db/invoice_db.inc
8865
8866 2008-09-02 09:38 +0000 Joe Hunt
8867 (470) Bug when selecting report, List of Journal Entries, by type. Nothing selected.
8868  CHANGELOG.txt
8869  reporting/includes/reports_classes.inc
8870  reporting/rep702.php
8871
8872 2008-09-01 20:48 +0000 Joe Hunt
8873 (469) New en_US language file
8874  CHANGELOG.txt
8875  lang/en_US/LC_MESSAGES/en_US.mo
8876  lang/new_language_template/LC_MESSAGES/empty.po
8877
8878 2008-08-31 22:54 +0000 Joe Hunt
8879 (468) *** empty log message ***
8880  lang/new_language_template/LC_MESSAGES/empty.po
8881
8882 2008-08-31 22:45 +0000 Joe Hunt
8883 (467) Up-to-date translation file (some strings were missing, single quotations in .inc files)
8884  CHANGELOG.txt
8885  lang/new_language_template/LC_MESSAGES/empty.po
8886
8887 2008-08-31 17:14 +0000 Janusz Dobrowolski
8888 (466) Added ajax support for file upload, fixed image uploads for company prefs and items
8889  CHANGELOG.txt
8890
8891 2008-08-31 17:12 +0000 Janusz Dobrowolski
8892 (465) Fixed item image file upload
8893  inventory/manage/items.php
8894
8895 2008-08-31 17:08 +0000 Janusz Dobrowolski
8896 (464) Fixed item image file upload.
8897  admin/company_preferences.php
8898
8899 2008-08-31 17:07 +0000 Janusz Dobrowolski
8900 (463) Added ajax support for file uploads
8901  js/utils.js
8902
8903 2008-08-30 20:58 +0000 Janusz Dobrowolski
8904 (462) Fix for [0000040] and two other bugs
8905  CHANGELOG.txt
8906
8907 2008-08-30 20:56 +0000 Janusz Dobrowolski
8908 (461) Up to date translation file.
8909  lang/new_language_template/LC_MESSAGES/empty.po
8910
8911 2008-08-30 20:55 +0000 Janusz Dobrowolski
8912 (460) Fixed broken &amp's in backup files [0000040]
8913  admin/db/maintenance_db.inc
8914
8915 2008-08-30 20:54 +0000 Janusz Dobrowolski
8916 (459) Temporary fix (sync page reload) for uploading logo file.
8917  admin/company_preferences.php
8918
8919 2008-08-24 18:19 +0000 Janusz Dobrowolski
8920 (458) Moving 2.0 development version to main trunk.
8921  CHANGELOG.txt
8922  access/login.php
8923  access/logout.php
8924  admin/backup/index.php
8925  admin/backups.php
8926  admin/change_current_user_password.php
8927  admin/company_preferences.php
8928  admin/create_coy.php
8929  admin/db/company_db.inc
8930  admin/db/maintenance_db.inc
8931  admin/db/users_db.inc
8932  admin/db/voiding_db.inc
8933  admin/display_prefs.php
8934  admin/fiscalyears.php
8935  admin/forms_setup.php
8936  admin/gl_setup.php
8937  admin/inst_lang.php
8938  admin/inst_module.php
8939  admin/payment_terms.php
8940  admin/shipping_companies.php
8941  admin/users.php
8942  admin/view_print_transaction.php
8943  admin/void_transaction.php
8944  applications/customers.php
8945  applications/dimensions.php
8946  applications/generalledger.php
8947  applications/inventory.php
8948  applications/manufacturing.php
8949  applications/setup.php
8950  company/0/backup/index.php
8951  company/0/images/102.jpg
8952  company/0/images/103.jpg
8953  company/0/images/104.jpg
8954  company/0/images/index.php
8955  company/0/images/logo_frontaccounting.jpg
8956  company/0/images/logo_frontaccounting.png
8957  company/0/index.php
8958  company/0/js_cache/index.php
8959  company/0/pdf_files/index.php
8960  company/0/reporting/index.php
8961  company/index.php
8962  config.php
8963  dimensions/dimension_entry.php
8964  dimensions/includes/dimensions_db.inc
8965  dimensions/includes/dimensions_ui.inc
8966  dimensions/inquiry/search_dimensions.php
8967  dimensions/view/view_dimension.php
8968  frontaccounting.php
8969  gl/bank_transfer.php
8970  gl/gl_bank.php
8971  gl/gl_budget.php
8972  gl/gl_deposit.php
8973  gl/gl_journal.php
8974  gl/gl_payment.php
8975  gl/includes/db/gl_db_account_types.inc
8976  gl/includes/db/gl_db_accounts.inc
8977  gl/includes/db/gl_db_bank_accounts.inc
8978  gl/includes/db/gl_db_bank_trans.inc
8979  gl/includes/db/gl_db_bank_trans_types.inc
8980  gl/includes/db/gl_db_banking.inc
8981  gl/includes/db/gl_db_currencies.inc
8982  gl/includes/db/gl_db_trans.inc
8983  gl/includes/ui/gl_bank_ui.inc
8984  gl/includes/ui/gl_deposit_ui.inc
8985  gl/includes/ui/gl_journal_ui.inc
8986  gl/includes/ui/gl_payment_ui.inc
8987  gl/inquiry/bank_inquiry.php
8988  gl/inquiry/gl_account_inquiry.php
8989  gl/inquiry/gl_trial_balance.php
8990  gl/manage/bank_accounts.php
8991  gl/manage/bank_trans_types.php
8992  gl/manage/currencies.php
8993  gl/manage/exchange_rates.php
8994  gl/manage/gl_account_classes.php
8995  gl/manage/gl_account_types.php
8996  gl/manage/gl_accounts.php
8997  gl/view/gl_deposit_view.php
8998  gl/view/gl_payment_view.php
8999  includes/JsHttpRequest.php
9000  includes/ajax.inc
9001  includes/banking.inc
9002  includes/current_user.inc
9003  includes/data_checks.inc
9004  includes/date_functions.inc
9005  includes/db/comments_db.inc
9006  includes/db/connect_db.inc
9007  includes/db/inventory_db.inc
9008  includes/db/manufacturing_db.inc
9009  includes/db/references_db.inc
9010  includes/errors.inc
9011  includes/lang/language.php
9012  includes/main.inc
9013  includes/page/footer.inc
9014  includes/page/header.inc
9015  includes/prefs/userprefs.inc
9016  includes/reserved.inc
9017  includes/session.inc
9018  includes/systypes.inc
9019  includes/types.inc
9020  includes/ui.inc
9021  includes/ui/items_cart.inc
9022  includes/ui/ui_controls.inc
9023  includes/ui/ui_input.inc
9024  includes/ui/ui_lists.inc
9025  includes/ui/ui_msgs.inc
9026  includes/ui/ui_view.inc
9027  index.php
9028  install.html
9029  install/index.php
9030  install/save.php
9031  inventory/adjustments.php
9032  inventory/cost_update.php
9033  inventory/includes/db/items_adjust_db.inc
9034  inventory/includes/db/items_category_db.inc
9035  inventory/includes/db/items_db.inc
9036  inventory/includes/db/items_locations_db.inc
9037  inventory/includes/db/items_transfer_db.inc
9038  inventory/includes/db/items_units_db.inc
9039  inventory/includes/db/movement_types_db.inc
9040  inventory/includes/inventory_db.inc
9041  inventory/includes/item_adjustments_ui.inc
9042  inventory/includes/stock_transfers_ui.inc
9043  inventory/inquiry/stock_movements.php
9044  inventory/inquiry/stock_status.php
9045  inventory/manage/item_categories.php
9046  inventory/manage/item_units.php
9047  inventory/manage/items.php
9048  inventory/manage/locations.php
9049  inventory/manage/movement_types.php
9050  inventory/prices.php
9051  inventory/purchasing_data.php
9052  inventory/reorder_level.php
9053  inventory/transfers.php
9054  inventory/view/view_adjustment.php
9055  inventory/view/view_transfer.php
9056  js/JsHttpRequest.js
9057  js/allocate.js
9058  js/behaviour.js
9059  js/budget.js
9060  js/index.php
9061  js/inserts.js
9062  js/utils.js
9063  lang/en_US/LC_MESSAGES/en_US.mo
9064  lang/new_language_template/LC_MESSAGES/empty.po
9065  manufacturing/includes/db/work_centres_db.inc
9066  manufacturing/includes/db/work_order_issues_db.inc
9067  manufacturing/includes/db/work_order_produce_items_db.inc
9068  manufacturing/includes/db/work_order_requirements_db.inc
9069  manufacturing/includes/db/work_orders_db.inc
9070  manufacturing/includes/db/work_orders_quick_db.inc
9071  manufacturing/includes/manufacturing_ui.inc
9072  manufacturing/includes/work_order_issue_ui.inc
9073  manufacturing/inquiry/where_used_inquiry.php
9074  manufacturing/manage/bom_edit.php
9075  manufacturing/manage/work_centres.php
9076  manufacturing/search_work_orders.php
9077  manufacturing/view/wo_issue_view.php
9078  manufacturing/view/wo_production_view.php
9079  manufacturing/view/work_order_view.php
9080  manufacturing/work_order_add_finished.php
9081  manufacturing/work_order_entry.php
9082  manufacturing/work_order_issue.php
9083  manufacturing/work_order_release.php
9084  purchasing/allocations/supplier_allocate.php
9085  purchasing/allocations/supplier_allocation_main.php
9086  purchasing/includes/db/grn_db.inc
9087  purchasing/includes/db/invoice_db.inc
9088  purchasing/includes/db/invoice_items_db.inc
9089  purchasing/includes/db/po_db.inc
9090  purchasing/includes/db/supp_payment_db.inc
9091  purchasing/includes/db/supp_trans_db.inc
9092  purchasing/includes/db/suppliers_db.inc
9093  purchasing/includes/supp_trans_class.inc
9094  purchasing/includes/ui/grn_ui.inc
9095  purchasing/includes/ui/invoice_ui.inc
9096  purchasing/includes/ui/po_ui.inc
9097  purchasing/inquiry/po_search.php
9098  purchasing/inquiry/po_search_completed.php
9099  purchasing/inquiry/supplier_allocation_inquiry.php
9100  purchasing/inquiry/supplier_inquiry.php
9101  purchasing/manage/suppliers.php
9102  purchasing/po_entry_items.php
9103  purchasing/po_receive_items.php
9104  purchasing/supplier_credit.php
9105  purchasing/supplier_credit_grns.php
9106  purchasing/supplier_invoice.php
9107  purchasing/supplier_invoice_grns.php
9108  purchasing/supplier_payment.php
9109  purchasing/supplier_trans_gl.php
9110  purchasing/view/view_grn.php
9111  purchasing/view/view_po.php
9112  reporting/fonts/Helvetica-Bold.afm
9113  reporting/fonts/Helvetica-BoldOblique.afm
9114  reporting/fonts/Helvetica-Oblique.afm
9115  reporting/fonts/Helvetica.afm
9116  reporting/fonts/helvetica.php
9117  reporting/fonts/helveticab.php
9118  reporting/fonts/helveticabi.php
9119  reporting/fonts/helveticai.php
9120  reporting/fonts/iqraa.afm
9121  reporting/fonts/iqraa.ttf
9122  reporting/includes/barcodes.php
9123  reporting/includes/class.pdf.inc
9124  reporting/includes/doctext.inc
9125  reporting/includes/doctext2.inc
9126  reporting/includes/form_types.inc
9127  reporting/includes/header2.inc
9128  reporting/includes/html_entity_decode_php4.php
9129  reporting/includes/htmlcolors.php
9130  reporting/includes/pdf_report.inc
9131  reporting/includes/reporting.inc
9132  reporting/includes/reports_classes.inc
9133  reporting/includes/tcpdf.php
9134  reporting/includes/unicode_data2.php
9135  reporting/pdf_files/index.php
9136  reporting/rep101.php
9137  reporting/rep102.php
9138  reporting/rep104.php
9139  reporting/rep105.php
9140  reporting/rep106.php
9141  reporting/rep107.php
9142  reporting/rep108.php
9143  reporting/rep109.php
9144  reporting/rep110.php
9145  reporting/rep201.php
9146  reporting/rep202.php
9147  reporting/rep203.php
9148  reporting/rep204.php
9149  reporting/rep209.php
9150  reporting/rep301.php
9151  reporting/rep302.php
9152  reporting/rep303.php
9153  reporting/rep304.php
9154  reporting/rep401.php
9155  reporting/rep705.php
9156  reporting/rep706.php
9157  reporting/rep707.php
9158  reporting/rep709.php
9159  reporting/reports_main.php
9160  sales/allocations/customer_allocate.php
9161  sales/allocations/customer_allocation_main.php
9162  sales/credit_note_entry.php
9163  sales/customer_credit_invoice.php
9164  sales/customer_delivery.php
9165  sales/customer_invoice.php
9166  sales/customer_payments.php
9167  sales/includes/cart_class.inc
9168  sales/includes/db/credit_status_db.inc
9169  sales/includes/db/cust_trans_db.inc
9170  sales/includes/db/cust_trans_details_db.inc
9171  sales/includes/db/custalloc_db.inc
9172  sales/includes/db/customers_db.inc
9173  sales/includes/db/payment_db.inc
9174  sales/includes/db/sales_credit_db.inc
9175  sales/includes/db/sales_delivery_db.inc
9176  sales/includes/db/sales_invoice_db.inc
9177  sales/includes/db/sales_order_db.inc
9178  sales/includes/db/sales_types_db.inc
9179  sales/includes/sales_db.inc
9180  sales/includes/sales_ui.inc
9181  sales/includes/ui/sales_credit_ui.inc
9182  sales/includes/ui/sales_order_ui.inc
9183  sales/inquiry/customer_allocation_inquiry.php
9184  sales/inquiry/customer_inquiry.php
9185  sales/inquiry/sales_deliveries_view.php
9186  sales/inquiry/sales_orders_view.php
9187  sales/manage/credit_status.php
9188  sales/manage/customer_branches.php
9189  sales/manage/customers.php
9190  sales/manage/sales_areas.php
9191  sales/manage/sales_people.php
9192  sales/manage/sales_types.php
9193  sales/sales_order_entry.php
9194  sales/view/view_credit.php
9195  sales/view/view_dispatch.php
9196  sales/view/view_invoice.php
9197  sales/view/view_receipt.php
9198  sales/view/view_sales_order.php
9199  sql/alter.sql
9200  sql/alter2.sql
9201  sql/basic.sql
9202  sql/en_US-demo.sql
9203  sql/en_US-new.sql
9204  taxes/db/item_tax_types_db.inc
9205  taxes/db/tax_groups_db.inc
9206  taxes/db/tax_types_db.inc
9207  taxes/item_tax_types.php
9208  taxes/tax_calc.inc
9209  taxes/tax_groups.php
9210  taxes/tax_types.php
9211  themes/aqua/default.css
9212  themes/aqua/images/button_ok.png
9213  themes/aqua/images/locate.png
9214  themes/aqua/images/progressbar.gif
9215  themes/aqua/renderer.php
9216  themes/cool/default.css
9217  themes/cool/images/button_ok.png
9218  themes/cool/images/locate.png
9219  themes/cool/images/progressbar.gif
9220  themes/cool/renderer.php
9221  themes/default/default.css
9222  themes/default/images/button_ok.png
9223  themes/default/images/progressbar.gif
9224  themes/default/renderer.php
9225  update.html
9226  update_db.php
9227
9228 2008-03-21 09:54 +0000 Janusz Dobrowolski
9229 (161) Added missing no_*_list fields in initial sql files
9230  CHANGELOG.txt
9231  sql/en_US-demo.sql
9232  sql/en_US-new.sql
9233
9234 2008-03-07 19:12 +0000 Janusz Dobrowolski
9235 (100) Fixed bug in customer_inquiry.php
9236  CHANGELOG.txt
9237
9238 2008-03-07 19:10 +0000 Janusz Dobrowolski
9239 (99) Fixed bug selecting allocated transactions as overdue.
9240  sales/inquiry/customer_inquiry.php
9241
9242 2008-01-31 18:20 +0000 Janusz Dobrowolski
9243 (66) Minor bugfix in db_import()
9244  CHANGELOG.txt
9245  admin/db/maintenance_db.inc
9246
9247 2008-01-30 23:37 +0000 Joe Hunt
9248 (65) *** empty log message ***
9249  includes/ui/ui_lists.inc
9250
9251 2008-01-30 11:37 +0000 Janusz Dobrowolski
9252 (64) Format cleanup, small display fix in taxes/tax_type.php
9253  CHANGELOG.txt
9254  applications/application.php
9255  frontaccounting.php
9256  gl/includes/gl_db.inc
9257  gl/includes/gl_ui.inc
9258  index.php
9259  taxes/tax_types.php
9260
9261 2008-01-28 15:08 +0000 Joe Hunt
9262 (63) Release 1.16. Look in CHANGELOG.txt for changes.
9263  CHANGELOG.txt
9264  access/login.php
9265  admin/create_coy.php
9266  admin/db/maintenance_db.inc
9267  config.php
9268  includes/db/connect_db.inc
9269  includes/page/header.inc
9270  includes/ui/ui_lists.inc
9271  lang/new_language_template/LC_MESSAGES/empty.po
9272  purchasing/includes/ui/po_ui.inc
9273  sales/includes/ui/sales_order_ui.inc
9274
9275 2008-01-21 15:33 +0000 Joe Hunt
9276 (62) *** empty log message ***
9277  themes/default/images/locate.png
9278
9279 2008-01-16 21:25 +0000 Joe Hunt
9280 (61) When login screen is displayed after session timeout page content is broken. It
9281  is because of NOT using absolute paths in href attribute theme elements.
9282  CHANGELOG.txt
9283  access/login.php
9284
9285 2007-12-30 23:41 +0000 Joe Hunt
9286 (60) Minor adjustments in function db_export on line 325
9287  CHANGELOG.txt
9288  admin/db/maintenance_db.inc
9289
9290 2007-12-30 00:34 +0000 Joe Hunt
9291 (59) Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9292 Changed the PDF presentation to deleting the Javascript cache before presentation.
9293 Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9294 Also fixed a unneccessary str_replace when importing sql scripts.
9295  CHANGELOG.txt
9296  admin/db/maintenance_db.inc
9297  config.php
9298  reporting/includes/pdf_report.inc
9299
9300 2007-12-13 23:03 +0000 Joe Hunt
9301 (58) Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9302  CHANGELOG.txt
9303  gl/inquiry/gl_account_inquiry.php
9304  gl/inquiry/gl_trial_balance.php
9305
9306 2007-12-13 15:53 +0000 Joe Hunt
9307 (57) Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9308  CHANGELOG.txt
9309  admin/db/voiding_db.inc
9310
9311 2007-12-06 21:03 +0000 Joe Hunt
9312 (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.
9313  CHANGELOG.txt
9314  config.php
9315  gl/gl_payment.php
9316  gl/includes/ui/gl_payment_ui.inc
9317
9318 2007-12-05 22:15 +0000 Joe Hunt
9319 (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.
9320  CHANGELOG.txt
9321  config.php
9322  gl/inquiry/gl_account_inquiry.php
9323  gl/inquiry/gl_trial_balance.php
9324  reporting/rep704.php
9325  reporting/rep708.php
9326  sales/includes/db/sales_order_db.inc
9327
9328 2007-11-15 10:19 +0000 Joe Hunt
9329 (54) Adjustments
9330  config.php
9331
9332 2007-10-01 13:01 +0000 Joe Hunt
9333 (53) Major change in the installation of modules to also accept an SQL-file for upload.
9334  CHANGELOG.txt
9335  admin/db/maintenance_db.inc
9336  admin/inst_module.php
9337  config.php
9338
9339 2007-10-01 13:00 +0000 Joe Hunt
9340 (52) These files were still vulnerable. Fixed.
9341  access/login.php
9342  includes/lang/language.php
9343
9344 2007-09-14 08:16 +0000 Joe Hunt
9345 (51) Release 1.13
9346  CHANGELOG.txt
9347  config.php
9348
9349 2007-09-13 22:54 +0000 Joe Hunt
9350 (50) More vulnerable. Fix.
9351  config.php
9352
9353 2007-09-13 22:19 +0000 Joe Hunt
9354 (49) config.php has been vulnerable. Fixed.
9355  CHANGELOG.txt
9356  config.php
9357
9358 2007-09-13 20:43 +0000 Joe Hunt
9359 (48) We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9360  CHANGELOG.txt
9361  admin/inst_lang.php
9362
9363 2007-09-10 21:48 +0000 Joe Hunt
9364 (47) Changed Bank Address field from text to textarea (multirows)
9365  CHANGELOG.txt
9366  gl/manage/bank_accounts.php
9367
9368 2007-09-06 20:15 +0000 Joe Hunt
9369 (46) Link blue color
9370  reporting/includes/pdf_report.inc
9371
9372 2007-09-06 18:24 +0000 Joe Hunt
9373 (45) *** empty log message ***
9374  reporting/includes/pdf_report.inc
9375
9376 2007-09-06 15:13 +0000 Joe Hunt
9377 (44) Added optional link for electronic payment on invoices (PayPal)
9378  CHANGELOG.txt
9379  reporting/includes/doctext.inc
9380  reporting/includes/doctext2.inc
9381  reporting/includes/pdf_report.inc
9382  reporting/includes/reports_classes.inc
9383  reporting/rep107.php
9384  reporting/reports_main.php
9385
9386 2007-08-23 23:01 +0000 Joe Hunt
9387 (43) Unnecessary parameter ($db) in check_for_recursive_bom
9388  CHANGELOG.txt
9389  manufacturing/manage/bom_edit.php
9390
9391 2007-08-21 23:33 +0000 Joe Hunt
9392 (42) Bug in /includes/lang/gettext.php (249) affecting changing language!
9393  CHANGELOG.txt
9394  includes/lang/gettext.php
9395
9396 2007-08-08 13:16 +0000 Joe Hunt
9397 (41) Minor adjustments
9398  CHANGELOG.txt
9399  access/login.php
9400  admin/create_coy.php
9401  config.php
9402  reporting/includes/pdf_report.inc
9403
9404 2007-08-04 09:08 +0000 Joe Hunt
9405 (40) *** empty log message ***
9406  reporting/includes/pdf_report.inc
9407
9408 2007-08-04 08:42 +0000 Joe Hunt
9409 (39) Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
9410  CHANGELOG.txt
9411  lang/en_US/LC_MESSAGES/en_US.mo
9412  sql/en_US-new.sql
9413
9414 2007-08-03 23:45 +0000 Joe Hunt
9415 (38) A bug in Direct Invoicing (wrong invoice date) has been fixed
9416  CHANGELOG.txt
9417
9418 2007-08-03 23:42 +0000 Joe Hunt
9419 (37) A bug in Direct Invoice (wrong invoice date) has been fixed
9420  sales/includes/db/sales_order_db.inc
9421
9422 2007-07-23 21:04 +0000 Joe Hunt
9423 (36) Changed <? in front of 2 files to <?php.
9424  CHANGELOG.txt
9425  purchasing/includes/purchasing_ui.inc
9426  reporting/includes/class.mail.inc
9427
9428 2007-07-21 09:06 +0000 Joe Hunt
9429 (35) Added option to handle Jalali and Islamic Calendars
9430 Changed parameters on report Sales Order. Option to print as Quote
9431 Added Budget Entry in General Ledger. Includes Dimensions
9432  CHANGELOG.txt
9433  applications/generalledger.php
9434  config.php
9435  gl/gl_budget.php
9436  gl/includes/db/gl_db_trans.inc
9437  includes/date_functions.inc
9438  includes/ui/ui_input.inc
9439  includes/ui/ui_lists.inc
9440  includes/ui/ui_view.inc
9441  lang/en_US/LC_MESSAGES/en_US.mo
9442  lang/new_language_template/LC_MESSAGES/empty.po
9443  purchasing/includes/ui/invoice_ui.inc
9444  purchasing/includes/ui/po_ui.inc
9445  purchasing/po_receive_items.php
9446  reporting/includes/doctext.inc
9447  reporting/includes/doctext2.inc
9448  reporting/includes/pdf_report.inc
9449  reporting/includes/reports_classes.inc
9450  reporting/rep109.php
9451  reporting/rep705.php
9452  reporting/reports_main.php
9453  sales/includes/db/sales_order_db.inc
9454  sales/includes/ui/sales_order_ui.inc
9455
9456 2007-07-05 21:25 +0000 Joe Hunt
9457 (34) Release 1.11
9458 Added option for using alpha numeric chart of accounts.
9459  CHANGELOG.txt
9460  admin/db/company_db.inc
9461  config.php
9462  gl/includes/db/gl_db_accounts.inc
9463  gl/includes/db/gl_db_bank_trans.inc
9464  gl/includes/db/gl_db_trans.inc
9465  gl/inquiry/gl_trial_balance.php
9466  gl/manage/gl_accounts.php
9467  inventory/includes/db/items_db.inc
9468  sales/manage/customer_branches.php
9469
9470 2007-07-04 22:04 +0000 Joe Hunt
9471 (33) Problems retrieving language texts for poEdit in long javascripts
9472  CHANGELOG.txt
9473  includes/ui/ui_view.inc
9474
9475 2007-05-04 22:37 +0000 Joe Hunt
9476 (32) Database error when updating more than one item row in Sales Orders.
9477  CHANGELOG.txt
9478  sales/includes/db/sales_order_db.inc
9479
9480 2007-05-04 07:42 +0000 Joe Hunt
9481 (31) Database error when inserting work order issues. Fixed
9482  CHANGELOG.txt
9483  manufacturing/includes/db/work_order_issues_db.inc
9484
9485 2007-05-03 22:45 +0000 Joe Hunt
9486 (30) Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9487  CHANGELOG.txt
9488  includes/db/manufacturing_db.inc
9489  manufacturing/includes/db/work_order_requirements_db.inc
9490  sql/en_US-demo.sql
9491
9492 2007-05-02 15:50 +0000 Joe Hunt
9493 (29) Missing details on Purchase Order when emailing and printing
9494  CHANGELOG.txt
9495  reporting/rep209.php
9496
9497 2007-05-02 09:19 +0000 Joe Hunt
9498 (28) Minor bug when testing for files. 1.1
9499  install/save.php
9500
9501 2007-05-02 08:58 +0000 Joe Hunt
9502 (27) Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
9503  CHANGELOG.txt
9504  admin/inst_module.php
9505  applications/customers.php
9506  applications/dimensions.php
9507  applications/generalledger.php
9508  applications/inventory.php
9509  applications/manufacturing.php
9510  applications/setup.php
9511  applications/suppliers.php
9512  config.php
9513  install.html
9514  install/index.php
9515  install/save.php
9516  modules/index.php
9517  modules/installed_modules.php
9518  sql/en_US-demo.sql
9519  sql/en_US-new.sql
9520  themes/default/images/next.gif
9521  themes/default/images/prev.gif
9522  update.html
9523
9524 2007-05-01 07:44 +0000 Joe Hunt
9525 (26) Missing measure of units when printing sales orders
9526  CHANGELOG.txt
9527  reporting/rep109.php
9528
9529 2007-04-30 23:39 +0000 Joe Hunt
9530 (25) Update of Sales People caused a database error
9531  CHANGELOG.txt
9532  sales/manage/sales_people.php
9533
9534 2007-04-30 13:24 +0000 Joe Hunt
9535 (24) The selected menu tab is now shown with same background as hover color.
9536  CHANGELOG.txt
9537  config.php
9538  includes/page/header.inc
9539
9540 2007-04-28 16:21 +0000 Joe Hunt
9541 (23) When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9542  CHANGELOG.txt
9543  includes/db/manufacturing_db.inc
9544  manufacturing/includes/db/work_order_requirements_db.inc
9545  manufacturing/includes/db/work_orders_quick_db.inc
9546  manufacturing/inquiry/where_used_inquiry.php
9547
9548 2007-04-28 13:26 +0000 Joe Hunt
9549 (22) When saving work order entries a lot of debug boxes appeared. Fixed
9550 When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9551  CHANGELOG.txt
9552  manufacturing/includes/db/work_orders_quick_db.inc
9553  manufacturing/includes/work_order_issue_ui.inc
9554  manufacturing/work_order_entry.php
9555
9556 2007-04-28 00:25 +0000 Joe Hunt
9557 (21) Some of the select boxes not terminated correctly.
9558  includes/ui/ui_lists.inc
9559
9560 2007-04-28 00:10 +0000 Joe Hunt
9561 (20) default cellpadding set to 2. Looks better in both IE and FireFox.
9562  includes/ui/ui_controls.inc
9563
9564 2007-04-26 09:30 +0000 Joe Hunt
9565 (19) Missing Popup window
9566  admin/view_print_transaction.php
9567
9568 2007-04-25 20:15 +0000 Joe Hunt
9569 (18) No JS popup window
9570  sales/view/view_invoice.php
9571
9572 2007-04-25 20:14 +0000 Joe Hunt
9573 (17) Missing Date Picker
9574  sales/customer_invoice.php
9575
9576 2007-04-25 20:14 +0000 Joe Hunt
9577 (16) Minor bugfixes
9578  CHANGELOG.txt
9579
9580 2007-04-25 07:44 +0000 Joe Hunt
9581 (15) Better DatePicker. Better cool theme.
9582  CHANGELOG.txt
9583  includes/ui/ui_input.inc
9584  includes/ui/ui_view.inc
9585  reporting/includes/reports_classes.inc
9586  themes/cool/default.css
9587
9588 2007-04-24 14:56 +0000 Joe Hunt
9589 (14) No Changes.
9590  CHANGELOG.txt
9591  includes/ui/ui_view.inc
9592  lang/en_US/LC_MESSAGES/en_US.mo
9593  lang/new_language_template/LC_MESSAGES/empty.po
9594
9595 2007-04-24 14:54 +0000 Joe Hunt
9596 (13) Changed to new cool colors
9597  themes/cool/default.css
9598
9599 2007-04-23 23:21 +0000 Joe Hunt
9600 (12) small change
9601  includes/ui/ui_input.inc
9602  sql/en_US-demo.sql
9603
9604 2007-04-23 21:57 +0000 Joe Hunt
9605 (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.
9606  CHANGELOG.txt
9607  admin/fiscalyears.php
9608  admin/void_transaction.php
9609  config.php
9610  dimensions/dimension_entry.php
9611  dimensions/inquiry/search_dimensions.php
9612  gl/bank_transfer.php
9613  gl/gl_deposit.php
9614  gl/gl_journal.php
9615  gl/gl_payment.php
9616  gl/includes/db/gl_db_trans.inc
9617  gl/inquiry/bank_inquiry.php
9618  gl/inquiry/gl_account_inquiry.php
9619  gl/inquiry/gl_trial_balance.php
9620  gl/manage/exchange_rates.php
9621  includes/ui/ui_input.inc
9622  includes/ui/ui_lists.inc
9623  includes/ui/ui_view.inc
9624  inventory/adjustments.php
9625  inventory/inquiry/stock_movements.php
9626  inventory/manage/items.php
9627  inventory/transfers.php
9628  manufacturing/work_order_add_finished.php
9629  manufacturing/work_order_entry.php
9630  manufacturing/work_order_issue.php
9631  manufacturing/work_order_release.php
9632  purchasing/includes/ui/po_ui.inc
9633  purchasing/inquiry/po_search.php
9634  purchasing/inquiry/po_search_completed.php
9635  purchasing/inquiry/supplier_allocation_inquiry.php
9636  purchasing/inquiry/supplier_inquiry.php
9637  purchasing/po_entry_items.php
9638  purchasing/po_receive_items.php
9639  purchasing/supplier_credit.php
9640  purchasing/supplier_credit_grns.php
9641  purchasing/supplier_invoice.php
9642  purchasing/supplier_invoice_grns.php
9643  purchasing/supplier_payment.php
9644  purchasing/supplier_trans_gl.php
9645  reporting/includes/reports_classes.inc
9646  reporting/rep101.php
9647  reporting/rep102.php
9648  reporting/rep201.php
9649  reporting/rep202.php
9650  reporting/rep203.php
9651  reporting/rep204.php
9652  reporting/reports_main.php
9653  sales/credit_note_entry.php
9654  sales/customer_credit_invoice.php
9655  sales/customer_payments.php
9656  sales/includes/ui/sales_order_ui.inc
9657  sales/inquiry/customer_allocation_inquiry.php
9658  sales/inquiry/customer_inquiry.php
9659  sales/inquiry/sales_orders_view.php
9660  sales/sales_order_entry.php
9661  themes/default/images/cal.gif
9662  themes/default/images/next.gif
9663  themes/default/images/prev.gif
9664
9665 2007-04-20 07:17 +0000 Joe Hunt
9666 (10) Fixed bug no 1703891  Reserved MySQL words used as column names
9667 Fixed bug no 1703895  Account numbers are varchars, need quotes
9668  taxes/db/tax_types_db.inc
9669
9670 2007-04-20 07:15 +0000 Joe Hunt
9671 (9) Fixed bug no 1703888  Apostrophes and other unescaped characters
9672 + another suppliers GL accounts SQL error that was detected.
9673  gl/manage/gl_accounts.php
9674
9675 2007-04-20 07:13 +0000 Joe Hunt
9676 (8) Fixed bug no 1703888  Apostrophes and other unescaped characters
9677  gl/includes/db/gl_db_accounts.inc
9678
9679 2007-04-20 07:10 +0000 Joe Hunt
9680 (7) Fixed bug no1703888  Apostrophes and other unescaped characters.
9681  includes/ui/ui_input.inc
9682
9683 2007-04-18 20:34 +0000 Joe Hunt
9684 (6) MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
9685  includes/ui/ui_lists.inc
9686
9687 2007-04-18 10:41 +0000 Joe Hunt
9688 (5) Fixed Login Loop (session_save_path).
9689  config.php
9690
9691 2007-04-13 15:40 +0000 Joe Hunt
9692 (4) Built reset
9693  config.php
9694
9695 2007-04-13 15:39 +0000 Joe Hunt
9696 (3) *** empty log message ***
9697  doc/index.php
9698  tmp/index.php
9699
9700 2007-04-13 08:11 +0000 Joe Hunt
9701 (2) Changed Release to 1.0a
9702  config.php
9703
9704 2007-04-12 23:01 +0000 Joe Hunt
9705 (1) Testing
9706  config.php
9707
9708 2007-04-12 22:54 +0000 Joe Hunt
9709 (0) *** empty log message ***
9710  access/index.php
9711  access/login.php
9712  access/logout.php
9713  admin/backup/index.php
9714  admin/backups.php
9715  admin/company_preferences.php
9716  admin/create_coy.php
9717  admin/db/company_db.inc
9718  admin/db/index.php
9719  admin/db/maintenance_db.inc
9720  admin/db/users_db.inc
9721  admin/db/v_banktrans.inc
9722  admin/db/voiding_db.inc
9723  admin/display_prefs.php
9724  admin/fiscalyears.php
9725  admin/forms_setup.php
9726  admin/gl_setup.php
9727  admin/index.php
9728  admin/inst_lang.php
9729  admin/payment_terms.php
9730  admin/shipping_companies.php
9731  admin/users.php
9732  admin/view_print_transaction.php
9733  admin/void_transaction.php
9734  applications/application.php
9735  applications/customers.php
9736  applications/dimensions.php
9737  applications/generalledger.php
9738  applications/index.php
9739  applications/inventory.php
9740  applications/manufacturing.php
9741  applications/setup.php
9742  applications/suppliers.php
9743  config.php
9744  config_db.php
9745  dimensions/dimension_entry.php
9746  dimensions/includes/dimensions_db.inc
9747  dimensions/includes/dimensions_ui.inc
9748  dimensions/includes/index.php
9749  dimensions/index.php
9750  dimensions/inquiry/index.php
9751  dimensions/inquiry/search_dimensions.php
9752  dimensions/view/index.php
9753  dimensions/view/view_dimension.php
9754  frontaccounting.php
9755  gl/bank_transfer.php
9756  gl/gl_deposit.php
9757  gl/gl_journal.php
9758  gl/gl_payment.php
9759  gl/includes/db/gl_db_account_types.inc
9760  gl/includes/db/gl_db_accounts.inc
9761  gl/includes/db/gl_db_bank_accounts.inc
9762  gl/includes/db/gl_db_bank_trans.inc
9763  gl/includes/db/gl_db_bank_trans_types.inc
9764  gl/includes/db/gl_db_banking.inc
9765  gl/includes/db/gl_db_currencies.inc
9766  gl/includes/db/gl_db_rates.inc
9767  gl/includes/db/gl_db_trans.inc
9768  gl/includes/db/index.php
9769  gl/includes/gl_db.inc
9770  gl/includes/gl_ui.inc
9771  gl/includes/index.php
9772  gl/includes/ui/gl_deposit_ui.inc
9773  gl/includes/ui/gl_journal_ui.inc
9774  gl/includes/ui/gl_payment_ui.inc
9775  gl/includes/ui/index.php
9776  gl/index.php
9777  gl/inquiry/bank_inquiry.php
9778  gl/inquiry/gl_account_inquiry.php
9779  gl/inquiry/gl_trial_balance.php
9780  gl/inquiry/index.php
9781  gl/manage/bank_accounts.php
9782  gl/manage/bank_trans_types.php
9783  gl/manage/currencies.php
9784  gl/manage/exchange_rates.php
9785  gl/manage/gl_account_classes.php
9786  gl/manage/gl_account_types.php
9787  gl/manage/gl_accounts.php
9788  gl/manage/index.php
9789  gl/view/bank_transfer_view.php
9790  gl/view/gl_deposit_view.php
9791  gl/view/gl_payment_view.php
9792  gl/view/gl_trans_view.php
9793  gl/view/index.php
9794  includes/banking.inc
9795  includes/current_user.inc
9796  includes/data_checks.inc
9797  includes/date_functions.inc
9798  includes/db/comments_db.inc
9799  includes/db/connect_db.inc
9800  includes/db/index.php
9801  includes/db/inventory_db.inc
9802  includes/db/manufacturing_db.inc
9803  includes/db/references_db.inc
9804  includes/db/sql_functions.inc
9805  includes/errors.inc
9806  includes/index.php
9807  includes/lang/gettext.php
9808  includes/lang/index.php
9809  includes/lang/language.php
9810  includes/main.inc
9811  includes/manufacturing.inc
9812  includes/page/footer.inc
9813  includes/page/header.inc
9814  includes/page/index.php
9815  includes/prefs/index.php
9816  includes/prefs/sysprefs.inc
9817  includes/prefs/userprefs.inc
9818  includes/references.inc
9819  includes/reserved.inc
9820  includes/session.inc
9821  includes/systypes.inc
9822  includes/types.inc
9823  includes/ui.inc
9824  includes/ui/allocation_cart.inc
9825  includes/ui/index.php
9826  includes/ui/items_cart.inc
9827  includes/ui/ui_controls.inc
9828  includes/ui/ui_globals.inc
9829  includes/ui/ui_input.inc
9830  includes/ui/ui_lists.inc
9831  includes/ui/ui_msgs.inc
9832  includes/ui/ui_view.inc
9833  index.php
9834  install.html
9835  install/index.php
9836  install/save.php
9837  install/stylesheet.css
9838  inventory/adjustments.php
9839  inventory/cost_update.php
9840  inventory/includes/db/index.php
9841  inventory/includes/db/items_adjust_db.inc
9842  inventory/includes/db/items_category_db.inc
9843  inventory/includes/db/items_db.inc
9844  inventory/includes/db/items_locations_db.inc
9845  inventory/includes/db/items_prices_db.inc
9846  inventory/includes/db/items_trans_db.inc
9847  inventory/includes/db/items_transfer_db.inc
9848  inventory/includes/db/movement_types_db.inc
9849  inventory/includes/index.php
9850  inventory/includes/inventory_db.inc
9851  inventory/includes/item_adjustments_ui.inc
9852  inventory/includes/stock_transfers_ui.inc
9853  inventory/index.php
9854  inventory/inquiry/index.php
9855  inventory/inquiry/stock_movements.php
9856  inventory/inquiry/stock_status.php
9857  inventory/manage/image/0/102.jpg
9858  inventory/manage/image/0/103.jpg
9859  inventory/manage/image/0/104.jpg
9860  inventory/manage/index.php
9861  inventory/manage/item_categories.php
9862  inventory/manage/items.php
9863  inventory/manage/locations.php
9864  inventory/manage/movement_types.php
9865  inventory/prices.php
9866  inventory/purchasing_data.php
9867  inventory/reorder_level.php
9868  inventory/transfers.php
9869  inventory/view/index.php
9870  inventory/view/view_adjustment.php
9871  inventory/view/view_transfer.php
9872  lang/en_US/LC_MESSAGES/en_US.mo
9873  lang/en_US/stylesheet.css
9874  lang/index.php
9875  lang/installed_languages.inc
9876  lang/new_language_template/LC_MESSAGES/empty.po
9877  lang/new_language_template/stylesheet.css
9878  manufacturing/includes/db/index.php
9879  manufacturing/includes/db/work_centres_db.inc
9880  manufacturing/includes/db/work_order_issues_db.inc
9881  manufacturing/includes/db/work_order_produce_items_db.inc
9882  manufacturing/includes/db/work_order_requirements_db.inc
9883  manufacturing/includes/db/work_orders_db.inc
9884  manufacturing/includes/db/work_orders_quick_db.inc
9885  manufacturing/includes/index.php
9886  manufacturing/includes/manufacturing_db.inc
9887  manufacturing/includes/manufacturing_ui.inc
9888  manufacturing/includes/work_order_issue_ui.inc
9889  manufacturing/index.php
9890  manufacturing/inquiry/bom_cost_inquiry.php
9891  manufacturing/inquiry/index.php
9892  manufacturing/inquiry/where_used_inquiry.php
9893  manufacturing/manage/bom_edit.php
9894  manufacturing/manage/index.php
9895  manufacturing/manage/work_centres.php
9896  manufacturing/search_work_orders.php
9897  manufacturing/view/index.php
9898  manufacturing/view/wo_issue_view.php
9899  manufacturing/view/wo_production_view.php
9900  manufacturing/view/work_order_view.php
9901  manufacturing/work_order_add_finished.php
9902  manufacturing/work_order_entry.php
9903  manufacturing/work_order_issue.php
9904  manufacturing/work_order_release.php
9905  purchasing/allocations/index.php
9906  purchasing/allocations/supplier_allocate.php
9907  purchasing/allocations/supplier_allocation_main.php
9908  purchasing/includes/db/grn_db.inc
9909  purchasing/includes/db/index.php
9910  purchasing/includes/db/invoice_db.inc
9911  purchasing/includes/db/invoice_items_db.inc
9912  purchasing/includes/db/po_db.inc
9913  purchasing/includes/db/supp_payment_db.inc
9914  purchasing/includes/db/supp_trans_db.inc
9915  purchasing/includes/db/suppalloc_db.inc
9916  purchasing/includes/db/suppliers_db.inc
9917  purchasing/includes/index.php
9918  purchasing/includes/po_class.inc
9919  purchasing/includes/purchasing_db.inc
9920  purchasing/includes/purchasing_ui.inc
9921  purchasing/includes/supp_trans_class.inc
9922  purchasing/includes/ui/grn_ui.inc
9923  purchasing/includes/ui/index.php
9924  purchasing/includes/ui/invoice_ui.inc
9925  purchasing/includes/ui/po_ui.inc
9926  purchasing/index.php
9927  purchasing/inquiry/index.php
9928  purchasing/inquiry/po_search.php
9929  purchasing/inquiry/po_search_completed.php
9930  purchasing/inquiry/supplier_allocation_inquiry.php
9931  purchasing/inquiry/supplier_inquiry.php
9932  purchasing/manage/index.php
9933  purchasing/manage/suppliers.php
9934  purchasing/po_entry_items.php
9935  purchasing/po_receive_items.php
9936  purchasing/supplier_credit.php
9937  purchasing/supplier_credit_grns.php
9938  purchasing/supplier_invoice.php
9939  purchasing/supplier_invoice_grns.php
9940  purchasing/supplier_payment.php
9941  purchasing/supplier_trans_gl.php
9942  purchasing/view/index.php
9943  purchasing/view/view_grn.php
9944  purchasing/view/view_po.php
9945  purchasing/view/view_supp_credit.php
9946  purchasing/view/view_supp_invoice.php
9947  purchasing/view/view_supp_payment.php
9948  reporting/fonts/Helvetica-Bold.afm
9949  reporting/fonts/Helvetica-BoldOblique.afm
9950  reporting/fonts/Helvetica-Oblique.afm
9951  reporting/fonts/Helvetica.afm
9952  reporting/fonts/Vera.afm
9953  reporting/fonts/Vera.ttf
9954  reporting/fonts/iqraa.afm
9955  reporting/fonts/iqraa.ttf
9956  reporting/includes/class.graphic.inc
9957  reporting/includes/class.mail.inc
9958  reporting/includes/class.pdf.inc
9959  reporting/includes/doctext.inc
9960  reporting/includes/doctext2.inc
9961  reporting/includes/form_types.inc
9962  reporting/includes/index.php
9963  reporting/includes/pdf_report.inc
9964  reporting/includes/reporting.inc
9965  reporting/includes/reports_classes.inc
9966  reporting/index.php
9967  reporting/pdf_files/index.php
9968  reporting/rep101.php
9969  reporting/rep102.php
9970  reporting/rep103.php
9971  reporting/rep104.php
9972  reporting/rep105.php
9973  reporting/rep107.php
9974  reporting/rep108.php
9975  reporting/rep109.php
9976  reporting/rep201.php
9977  reporting/rep202.php
9978  reporting/rep203.php
9979  reporting/rep204.php
9980  reporting/rep209.php
9981  reporting/rep301.php
9982  reporting/rep302.php
9983  reporting/rep303.php
9984  reporting/rep401.php
9985  reporting/rep501.php
9986  reporting/rep701.php
9987  reporting/rep702.php
9988  reporting/rep704.php
9989  reporting/rep705.php
9990  reporting/rep706.php
9991  reporting/rep707.php
9992  reporting/rep708.php
9993  reporting/rep709.php
9994  reporting/reports_main.php
9995  sales/allocations/customer_allocate.php
9996  sales/allocations/customer_allocation_main.php
9997  sales/allocations/index.php
9998  sales/credit_note_entry.php
9999  sales/customer_credit_invoice.php
10000  sales/customer_invoice.php
10001  sales/customer_payments.php
10002  sales/includes/cart_class.inc
10003  sales/includes/db/branches_db.inc
10004  sales/includes/db/credit_status_db.inc
10005  sales/includes/db/cust_trans_db.inc
10006  sales/includes/db/cust_trans_details_db.inc
10007  sales/includes/db/custalloc_db.inc
10008  sales/includes/db/customers_db.inc
10009  sales/includes/db/index.php
10010  sales/includes/db/payment_db.inc
10011  sales/includes/db/sales_credit_db.inc
10012  sales/includes/db/sales_invoice_db.inc
10013  sales/includes/db/sales_order_db.inc
10014  sales/includes/db/sales_types_db.inc
10015  sales/includes/index.php
10016  sales/includes/sales_db.inc
10017  sales/includes/sales_ui.inc
10018  sales/includes/ui/sales_credit_ui.inc
10019  sales/includes/ui/sales_order_ui.inc
10020  sales/index.php
10021  sales/inquiry/customer_allocation_inquiry.php
10022  sales/inquiry/customer_inquiry.php
10023  sales/inquiry/index.php
10024  sales/inquiry/sales_orders_view.php
10025  sales/manage/credit_status.php
10026  sales/manage/customer_branches.php
10027  sales/manage/customers.php
10028  sales/manage/index.php
10029  sales/manage/sales_areas.php
10030  sales/manage/sales_people.php
10031  sales/manage/sales_types.php
10032  sales/sales_order_entry.php
10033  sales/view/index.php
10034  sales/view/view_credit.php
10035  sales/view/view_invoice.php
10036  sales/view/view_receipt.php
10037  sales/view/view_sales_order.php
10038  sql/basic.sql
10039  sql/en_US-demo.sql
10040  sql/en_US-new.sql
10041  sql/index.php
10042  taxes/db/index.php
10043  taxes/db/item_tax_types_db.inc
10044  taxes/db/tax_groups_db.inc
10045  taxes/db/tax_types_db.inc
10046  taxes/index.php
10047  taxes/item_tax_types.php
10048  taxes/tax_calc.inc
10049  taxes/tax_groups.php
10050  taxes/tax_types.php
10051  themes/aqua/default.css
10052  themes/aqua/index.php
10053  themes/aqua/renderer.php
10054  themes/cool/default.css
10055  themes/cool/index.php
10056  themes/cool/renderer.php
10057  themes/default/default.css
10058  themes/default/images/logo_frontaccounting.jpg
10059  themes/default/images/logo_frontaccounting.png
10060  themes/default/images/spacer.png
10061  themes/default/index.php
10062  themes/default/login.css
10063  themes/default/renderer.php
10064