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