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