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