CHANGELOG.txt

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