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