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