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 2013-08-01 12:23 +0200 Joe
14 (3284) Release 2.3.17
15  version.php
16
17 2013-07-30 13:05 +0200 Janusz Dobrowolski
18 (3283) Change password: added current password verification.
19  admin/change_current_user_password.php
20
21 2013-07-30 12:57 +0200 Janusz Dobrowolski
22 (3282) Fixed CSRF warning after retrying password change.
23  includes/ui/ui_controls.inc
24
25 2013-06-23 21:22 +0100 Maxime Bourget
26 (3281) Added get_dispatchable_quantity hook.
27  includes/hooks.inc
28  includes/ui/ui_controls.inc
29  sales/customer_delivery.php
30
31 2013-06-23 21:14 +0100 Maxime Bourget
32 (3280) Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any)
33  sales/includes/db/sales_order_db.inc
34
35 2013-06-23 21:13 +0100 Maxime Bourget
36 (3279) Added missing db_write_hook in update sales order.
37  sales/includes/db/sales_order_db.inc
38
39 2013-06-23 21:02 +0100 Maxime Bourget
40 (3278) Improved db_pager widget sorting (now user column selection order is used).
41  includes/db_pager.inc
42
43 2013-06-23 20:58 +0100 Maxime Bourget
44 (3277) Improved db_pager::set_sql to use array as well as query string.
45  includes/db_pager.inc
46
47 2013-06-23 20:54 +0100 Maxime Bourget
48 (3276) Fixed qoh to return 0 instead of null when moves history is empty.
49  includes/db/inventory_db.inc
50
51 2013-06-27 23:22 +0200 Joe
52 (3275) Touch by mistake
53  .htaccess
54
55 2013-06-27 22:59 +0200 Joe
56 (3274) Fixed nested forms in Items tab.
57  inventory/cost_update.php
58  inventory/prices.php
59  inventory/purchasing_data.php
60  inventory/reorder_level.php
61
62 2013-06-27 21:06 +0200 Janusz Dobrowolski
63 (3273) Fixed bug in get_next_trans_no() resulting in invisibility of new stock movements entered after some transaction is voided (applies to location transfer and inventory adjustment).
64  includes/systypes.inc
65
66 2013-06-26 22:11 +0200 Janusz Dobrowolski
67 (3272) Fixed session handling bug resulting in blank page on some pre-5.2 php versions.
68  includes/session.inc
69
70 2013-06-26 21:31 +0200 Janusz Dobrowolski
71 (3271) Item Categories: categories table is now sorted by category description.
72  inventory/includes/db/items_category_db.inc
73
74 2013-06-26 21:24 +0200 Janusz Dobrowolski
75 (3270) Fixed mysql 5.0 issue in Print Statements report
76  reporting/rep108.php
77
78 2013-06-10 20:47 +0200 Janusz Dobrowolski
79 (3269) Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost.
80  includes/db/inventory_db.inc
81  purchasing/includes/db/grn_db.inc
82
83 2013-05-29 15:58 +0200 Janusz Dobrowolski
84 (3268) Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value.
85  config.default.php
86  gl/includes/db/gl_db_rates.inc
87  gl/includes/ui/gl_bank_ui.inc
88  includes/ui/ui_view.inc
89  purchasing/includes/ui/grn_ui.inc
90  purchasing/includes/ui/invoice_ui.inc
91  purchasing/includes/ui/po_ui.inc
92  sales/includes/ui/sales_credit_ui.inc
93  sales/includes/ui/sales_order_ui.inc
94
95 2013-05-27 19:36 +0200 Janusz Dobrowolski
96 (3267) Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removes (bank arte calculated automatically)
97  js/payalloc.js
98  purchasing/includes/db/supp_payment_db.inc
99  purchasing/supplier_payment.php
100  sales/customer_payments.php
101  sales/includes/db/payment_db.inc
102
103 2013-05-20 14:36 +0200 Janusz Dobrowolski
104 (3266) Bank Transfer: additional field for target currency amount instead of exchange rate display.
105  gl/bank_transfer.php
106  gl/includes/db/gl_db_banking.inc
107
108 2013-05-23 22:41 +0200 Janusz Dobrowolski
109 (3265) Sales Delivery, Direct Invoice and Sales Credit: added exchange rate edition/storage on new transaction date.
110  sales/includes/cart_class.inc
111  sales/includes/db/sales_credit_db.inc
112  sales/includes/db/sales_delivery_db.inc
113  sales/includes/db/sales_invoice_db.inc
114  sales/includes/ui/sales_order_ui.inc
115  sales/sales_order_entry.php
116
117 2013-05-23 15:18 +0200 Janusz Dobrowolski
118 (3264) Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date.
119  purchasing/includes/db/grn_db.inc
120  purchasing/includes/db/invoice_db.inc
121  purchasing/includes/po_class.inc
122  purchasing/includes/supp_trans_class.inc
123  purchasing/includes/ui/grn_ui.inc
124  purchasing/includes/ui/invoice_ui.inc
125  purchasing/includes/ui/po_ui.inc
126  purchasing/po_entry_items.php
127  purchasing/po_receive_items.php
128
129 2013-05-23 13:07 +0200 Janusz Dobrowolski
130 (3263) Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate.
131  gl/gl_bank.php
132  gl/includes/db/gl_db_banking.inc
133  gl/includes/db/gl_db_rates.inc
134  gl/includes/ui/gl_bank_ui.inc
135  includes/ui/ui_view.inc
136
137 2013-05-20 14:41 +0200 Janusz Dobrowolski
138 (3262) Fixing cookie.txt location during access to remote exchange rate server.
139  gl/includes/db/gl_db_rates.inc
140
141 2013-06-10 17:40 +0200 Janusz Dobrowolski
142 (3261) Small fix in javascript routines to avoid naming conflicts for form.action object.
143  js/utils.js
144
145 2013-06-10 17:38 +0200 Janusz Dobrowolski
146 (3260) faillog.php file moved to tmp subdir.
147  includes/session.inc
148
149 2013-05-24 10:41 +0200 Janusz Dobrowolski
150 (3259) Fix to tax overrides (warning in add_supp_invoice()).
151  purchasing/includes/db/invoice_db.inc
152
153 2013-05-16 12:39 +0200 Janusz Dobrowolski
154 (3258) Payments, Bank Transfer: Fixed payment limit checking bug.
155  gl/bank_transfer.php
156  gl/gl_bank.php
157
158 2013-05-10 10:24 +0200 Janusz Dobrowolski
159 (3257) Customer Credit Note: warning cleanup in write_credit_note().
160  sales/includes/db/sales_credit_db.inc
161
162 2013-05-09 10:52 +0200 Janusz Dobrowolski
163 (3256) Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side.
164  includes/ui/ui_view.inc
165  purchasing/includes/db/invoice_db.inc
166  purchasing/includes/po_class.inc
167  purchasing/includes/supp_trans_class.inc
168  purchasing/includes/ui/invoice_ui.inc
169  purchasing/includes/ui/po_ui.inc
170  purchasing/po_entry_items.php
171
172 2013-05-09 10:43 +0200 Janusz Dobrowolski
173 (3255) Fixed bug in cool theme renderer.php
174  themes/cool/renderer.php
175
176 2013-05-09 21:51 +0200 Joe Hunt
177 (3253) Inventory Purchasing Report. Variable, $stock_dec, not in scope. Fixed.
178  reporting/rep306.php
179
180 2013-05-09 21:42 +0200 Joe Hunt
181 (3252) Fixed a forgotton currency bug in GRN Valuation Report (rep305.php)
182  reporting/rep305.php
183
184 2013-05-08 15:51 +0200 Janusz Dobrowolski
185 (3251) Updated empty.po template.
186  lang/new_language_template/LC_MESSAGES/empty.po
187
188 2013-05-08 14:42 +0200 Joe Hunt
189 (3250) New language file, empty.po
190  lang/new_language_template/LC_MESSAGES/empty.po
191
192 2013-05-08 13:51 +0200 Joe Hunt
193 (3249) CHANGELOG updated.
194  CHANGELOG.txt
195
196 2013-05-08 13:49 +0200 Joe Hunt
197 (3248) Release 2.3.16
198  update.html
199  version.php
200
201 2013-05-08 12:51 +0200 Janusz Dobrowolski
202 (3247) Fixed optional sorting lines during sales document ediiton (sort made in display layer, active also for old transactions).
203  config.default.php
204  sales/includes/cart_class.inc
205  sales/includes/ui/sales_credit_ui.inc
206  sales/includes/ui/sales_order_ui.inc
207
208 2013-05-08 10:21 +0200 Joe Hunt
209 (3246) Fixed a reference error in rep303.php for certain PHP versions.
210  reporting/rep303.php
211
212 2013-05-08 08:31 +0200 Janusz Dobrowolski
213 (3245) Inventory Transfer: fixed error
214 message when invalid date is entered.
215  inventory/transfers.php
216
217 2013-05-08 08:29 +0200 Janusz Dobrowolski
218 (3244) Customers: tabs were not refreshed on customer list change.
219  sales/manage/customers.php
220
221 2013-05-02 21:04 +0100 Maxime Bourget
222 (3243) Option in config file to exclude balanced transactions for past years from Brought forward column in Trial Balance.
223  config.default.php
224  gl/inquiry/gl_trial_balance.php
225  reporting/rep708.php
226
227 2013-05-07 15:11 +0200 Janusz Dobrowolski
228 (3242) Optional switch in config file for sorting document lines by item code during new Sales Order/Direct Delivery/Direct Invoice entry.
229  config.default.php
230  sales/includes/cart_class.inc
231
232 2013-05-03 21:59 +0100 Maxime Bourget
233 (3241) Add Clear/Reset quantity button to sales order delivery (handy when doing partial delivery of a big order).
234  sales/customer_delivery.php
235
236 2013-05-03 20:27 +0100 Maxime Bourget
237 (3240) Fix statement rounding error not filtering some 0.00 transaction
238  reporting/rep108.php
239
240 2013-05-02 22:24 +0100 Maxime Bourget
241 (3239) Changed supplier payment to accept amount in foreign currency instead of exchange rate.
242  js/payalloc.js
243  purchasing/supplier_payment.php
244
245 2013-05-02 22:35 +0100 Maxime Bourget
246 (3238) Fixed problem with MIME headers in emailed documents on gmail (pdf files encoded in email body instead of attachment).
247  reporting/includes/class.mail.inc
248
249 2013-05-03 23:09 +0100 Maxime Bourget
250 (3237) Auto search after location, user or item change in outstanding orders inquiry.
251  sales/inquiry/sales_orders_view.php
252
253 2013-05-03 23:04 +0100 Maxime Bourget
254 (3236) Oustanding orders can be sorted by Customer, Ref and Order date.
255  sales/inquiry/sales_orders_view.php
256
257 2013-05-02 21:26 +0100 Maxime Bourget
258 (3235) Added 'All locations' option in Stock Movements inquiry.
259  inventory/includes/db/movement_types_db.inc
260  inventory/inquiry/stock_movements.php
261
262 2013-05-03 21:33 +0100 Maxime Bourget
263 (3234) Added 'Item Like' parameter to Stock Sheet Report allowing SQL LIKE or regexp filtering by item code.
264  reporting/rep303.php
265  reporting/reports_main.php
266
267 2013-05-02 22:44 +0100 Maxime Bourget
268 (3233) Add customer filter in Invoice report
269  reporting/rep107.php
270  reporting/reports_main.php
271
272 2013-05-02 20:52 +0100 Maxime Bourget
273 (3232) Reverse order of transaction in admin/view void transaction (last transaction appears o the first page)
274  admin/db/transactions_db.inc
275
276 2013-04-30 16:10 +0200 Joe Hunt
277 (3231) Renamed the new Sales Summary Report, Detailed to Item Sales Summary Report.
278  reporting/rep309.php
279  reporting/reports_main.php
280
281 2013-04-30 08:41 +0200 Joe Hunt
282 (3230) Included custome report (Items) Sales Summary Report into FA core. Called Sales Summary Report, Detailed.
283  reporting/rep309.php
284  reporting/reports_main.php
285
286 2013-04-29 12:38 +0200 Janusz Dobrowolski
287 (3229) Cleanup in operation order during transaction voiding.
288  admin/db/voiding_db.inc
289
290 2013-04-29 12:36 +0200 Janusz Dobrowolski
291 (3228) Fixed javascript problem with some IE versions in themes installation, js cleanups.
292  js/utils.js
293
294 2013-04-25 22:39 +0200 Janusz Dobrowolski
295 (3227) Ignore hook system in installer.
296  includes/page/header.inc
297
298 2013-04-19 20:05 +0200 Janusz Dobrowolski
299 (3226) Additional Chrome related fix in hotkeys support.
300  js/inserts.js
301
302 2013-04-19 20:04 +0200 Janusz Dobrowolski
303 (3225) Supplier credit note was not properly checked against sufficient quantity on hand.
304  purchasing/supplier_credit.php
305
306 2013-04-20 19:07 +0200 Joe Hunt
307 (3224) New report included in core, Costed Inventory Movement Report (rep308.php).
308  reporting/rep308.php
309  reporting/reports_main.php
310
311 2013-04-19 15:36 +0200 Janusz Dobrowolski
312 (3223) Fixed hotkey menu option selection issues on Chrome.
313  js/inserts.js
314  js/utils.js
315
316 2013-04-19 08:16 +0200 Joe Hunt
317 (3222) Improved Customer and Supplier Balances Report. Option to choose last column as balance.
318  reporting/rep101.php
319  reporting/rep201.php
320  reporting/reports_main.php
321
322 2013-04-18 12:38 +0200 Janusz Dobrowolski
323 (3221) Fiscal years: fixed typo in error message message. Cleanup in rep308 (improper gettext usage on empty string).
324  admin/fiscalyears.php
325  lang/new_language_template/LC_MESSAGES/empty.po
326
327 2013-04-18 12:33 +0200 Janusz Dobrowolski
328 (3220) Added years 2012, 2013 in standard init sql files.
329  sql/en_US-demo.sql
330  sql/en_US-new.sql
331
332 2013-04-18 10:10 +0200 Joe Hunt
333 (3219) A couple of small bugs in customer and supplier balances report fixed.
334  reporting/rep101.php
335  reporting/rep201.php
336
337 2013-04-10 11:01 +0200 Janusz Dobrowolski
338 (3218) Paypal link url fixed again.
339  includes/ui/ui_view.inc
340
341 2013-04-09 20:39 +0200 Janusz Dobrowolski
342 (3217) Dimension view balances were not updated after change in date range selection.
343  dimensions/view/view_dimension.php
344
345 2013-04-08 14:06 +0200 Janusz Dobrowolski
346 (3216) Fixed PayPal link url on sales invoice.
347  includes/ui/ui_view.inc
348
349 2013-04-08 10:23 +0200 Joe Hunt
350 (3215) 0002183: Advanced assembly should work with empty BOM. Fixed.
351  manufacturing/work_order_release.php
352
353 2013-04-08 10:12 +0200 Joe Hunt
354 (3214) 0002172: Work entry not adjusting cost, fixed
355  manufacturing/includes/db/work_orders_quick_db.inc
356
357 2013-03-29 08:58 +0100 Janusz Dobrowolski
358 (3213) Missing Journal Inquiry: Work Order selection in list selector.
359  includes/ui/ui_lists.inc
360
361 2013-03-24 11:15 +0100 Janusz Dobrowolski
362 (3212) Cleanup.
363  includes/page/header.inc
364
365 2013-03-24 11:10 +0100 Janusz Dobrowolski
366 (3211) Line end cleanups.
367  manufacturing/includes/db/work_orders_db.inc
368  purchasing/includes/db/grn_db.inc
369  sales/inquiry/sales_orders_view.php
370
371 2013-03-23 11:12 +0100 Janusz Dobrowolski
372 (3210) Cleanup again.
373  includes/hooks.inc
374
375 2013-03-23 11:09 +0100 Janusz Dobrowolski
376 (3209) Cleanup.
377  includes/hooks.inc
378  themes/aqua/renderer.php
379
380 2013-03-23 09:43 +0100 Janusz Dobrowolski
381 (3208) Added pre_header and pre_footer hooks.
382  includes/hooks.inc
383  includes/page/footer.inc
384  includes/page/header.inc
385
386 2013-03-20 11:14 +0100 Janusz Dobrowolski
387 (3207) Cleanups.
388  includes/db_pager.inc
389  includes/ui/ui_input.inc
390  sales/inquiry/sales_orders_view.php
391
392 2013-03-19 23:03 +0100 Janusz Dobrowolski
393 (3206) Cleanup in Customer Payments (fixed blinking error msg during processing payment)
394  sales/customer_payments.php
395
396 2013-03-18 11:13 +0100 Janusz Dobrowolski
397 (3205) Changes in standard themes: fixed html, menu index can be rendered by extension module
398  themes/aqua/renderer.php
399  themes/cool/renderer.php
400  themes/default/renderer.php
401
402 2013-03-15 19:55 +0100 Janusz Dobrowolski
403 (3204) Merge branch 'branches/default' of hg::ssh://itronics@frontaccounting.hg.sourceforge.net/hgroot/frontaccounting/frontaccounting into sf.default
404
405 2013-03-15 19:50 +0100 Janusz Dobrowolski
406 (3203) Customer Payments: fixed allocatable transactions display on start of new customer payment.
407  sales/customer_payments.php
408
409 2013-03-11 15:06 +0100 Joe Hunt
410 (3202) Fixed error on edit of a customer payment (certain MySql releases).
411  sales/includes/db/cust_trans_db.inc
412
413 2013-03-07 22:51 +0100 Joe Hunt
414 (3201) Crediting an invoice in transactions shows wrong invoice date.
415  sales/includes/cart_class.inc
416
417 2013-03-07 12:06 +0100 Joe Hunt
418 (3200) Direct Invoice has wrong Comment (auto).
419  purchasing/po_entry_items.php
420
421 2013-03-07 09:50 +0100 Joe Hunt
422 (3199) Wrong column for array_substitute in delivery and invoice templates.
423  sales/inquiry/sales_orders_view.php
424
425 2013-03-05 23:25 +0100 Joe Hunt
426 (3198) When using templates for delivery and invoice, the lines and comments were missing.
427  sales/sales_order_entry.php
428
429 2013-03-05 23:24 +0100 Joe Hunt
430 (3197) Fixed bug in PARAM6 when printing and included comments also if any.
431  sales/create_recurrent_invoices.php
432
433 2013-03-05 22:13 +0100 Joe Hunt
434 (3196) Force status to integer value before writing database.
435  includes/db/sql_functions.inc
436
437 2013-03-04 16:04 +0100 Joe Hunt
438 (3195) Wrong test order
439  purchasing/includes/po_class.inc
440
441 2013-03-02 22:35 +0100 Janusz Dobrowolski
442 (3194) Fixed dimensions support in supplier invoice: supplier dimension (if any) overrides stock item defined dimension.
443  purchasing/includes/db/invoice_db.inc
444
445 2013-02-25 16:32 +0100 Joe Hunt
446 (3193) Prettier code in get_date_picker. Worked anyhow.
447  includes/ui/ui_view.inc
448
449 2013-02-25 10:50 +0100 Janusz Dobrowolski
450 (3192) Fixed charge customer address in Sales Order report.
451  sales/includes/db/sales_order_db.inc
452
453 2013-02-22 09:40 +0100 Joe Hunt
454 (3191) Improved favicon.ico and smaller size (fewer colors)
455  themes/default/images/favicon.ico
456
457 2013-02-21 14:02 +0100 Joe Hunt
458 (3190) New and better favicon.ico file
459  themes/default/images/favicon.ico
460
461 2013-02-18 10:07 +0100 Janusz Dobrowolski
462 (3189) Removed voided transactions from Supplier Balances report.
463  reporting/rep201.php
464
465 2013-02-17 09:51 +0100 Janusz Dobrowolski
466 (3188) Fixed email sending bug introduced recently.
467  reporting/includes/pdf_report.inc
468
469 2013-02-16 23:23 +0100 Joe Hunt
470 (3187) Improvement of Customer Detail Listing and Supplier Detail Listing (General notes added)
471  reporting/rep103.php
472  reporting/rep205.php
473
474 2013-02-16 23:22 +0100 Joe Hunt
475 (3186) Roll back of increasing the reference by more than one.
476  includes/references.inc
477
478 2013-02-16 13:45 +0100 Joe Hunt
479 (3185) If reference was increased by more than one when entering documents, the next reference was not updated.
480  includes/references.inc
481
482 2013-02-14 09:36 +0100 Joe Hunt
483 (3184) Release 2.3.15 - Changelog
484  CHANGELOG.txt
485
486 2013-02-14 09:20 +0100 Janusz Dobrowolski
487 (3183) Version 2.3.15
488  version.php
489
490 2013-02-14 09:20 +0100 Janusz Dobrowolski
491 (3182) Updated main gettext template.
492  lang/new_language_template/LC_MESSAGES/empty.po
493
494 2013-02-11 08:30 +0100 Janusz Dobrowolski
495 (3181) Fixed current purchasing credit display.
496  purchasing/includes/db/invoice_db.inc
497  purchasing/includes/ui/po_ui.inc
498
499 2013-02-11 01:05 +0100 Joe Hunt
500 (3180) Changed Header_3 function to increase the y-value in the logo.
501  reporting/includes/pdf_report.inc
502
503 2013-02-08 11:24 +0100 Janusz Dobrowolski
504 (3179) Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display.
505  includes/errors.inc
506  reporting/includes/doctext.inc
507  reporting/includes/pdf_report.inc
508
509 2013-02-04 08:46 +0100 Joe Hunt
510 (3178) Added email in current user class.
511  includes/current_user.inc
512
513 2013-02-03 19:57 +0100 Janusz Dobrowolski
514 (3177) Added $space parameter to display_footer_exit() helper.
515  includes/ui/ui_view.inc
516
517 2013-02-01 17:12 +0100 Joe Hunt
518 (3176) When updating costs and no quantity on hand we got a db error (in newer mysql releases).
519  inventory/includes/db/items_trans_db.inc
520
521 2013-01-31 11:02 +0100 Janusz Dobrowolski
522 (3175) Favicon improvements (ApMuthu).
523  access/login.php
524  includes/page/header.inc
525  themes/default/images/favicon.ico
526  themes/default/images/favicon.png
527
528 2013-01-30 20:23 +0100 Janusz Dobrowolski
529 (3174) Cleanup (removed redundant argument mistakenly introduced in bank_accounts_list() helper).
530  includes/ui/ui_lists.inc
531
532 2013-01-30 13:01 +0100 Janusz Dobrowolski
533 (3173) Added favicon to default theme, get_customer_by_ref() helper and a couple of cleanups.
534  access/login.php
535  gl/includes/db/gl_db_bank_accounts.inc
536  includes/date_functions.inc
537  includes/ui/ui_lists.inc
538  sales/includes/db/customers_db.inc
539  themes/default/images/favicon.png
540
541 2013-01-27 17:55 +0100 Janusz Dobrowolski
542 (3172) Cleanup in get_sql_for_supplier_inquiry().
543  purchasing/includes/db/supp_trans_db.inc
544  purchasing/inquiry/supplier_inquiry.php
545
546 2013-01-29 11:48 +0100 Joe Hunt
547 (3171) Small bugs in Customer Detail Report and Supplier Detail Report.
548  reporting/rep103.php
549  reporting/rep205.php
550
551 2013-01-29 10:15 +0100 Joe Hunt
552 (3170) Small bug when editing inside the tabs in Items. The Select button disappeared.
553  inventory/cost_update.php
554  inventory/prices.php
555  inventory/purchasing_data.php
556  inventory/reorder_level.php
557
558 2013-01-29 08:43 +0100 Joe Hunt
559 (3169) Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice
560  inventory/manage/items.php
561  purchasing/includes/ui/po_ui.inc
562
563 2013-01-29 01:01 +0100 Joe Hunt
564 (3168) New report, Supplier Details Report, and fix of a bug in Customer Details Report.
565  reporting/rep103.php
566  reporting/rep205.php
567  reporting/reports_main.php
568
569 2013-01-28 15:36 +0100 Joe Hunt
570 (3167) Rerun (parse error)
571  gl/gl_bank.php
572
573 2013-01-28 15:32 +0100 Joe Hunt
574 (3166) Slightly change in dispaly_notification look (using sprintf).
575  gl/gl_bank.php
576
577 2013-01-27 15:38 +0100 Joe Hunt
578 (3165) Fixed a small bug in cost update.
579  inventory/cost_update.php
580
581 2013-01-27 01:35 +0100 Joe Hunt
582 (3164) 0002032: user_theme() should return default if theme does not exist
583  includes/prefs/userprefs.inc
584
585 2013-01-26 17:57 +0100 Joe Hunt
586 (3163) Fixed a couple of small bugs in Inventory Purchasing Report.
587  reporting/rep306.php
588
589 2013-01-26 15:29 +0100 Joe Hunt
590 (3162) Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.
591  inventory/cost_update.php
592  inventory/includes/db/items_prices_db.inc
593  inventory/includes/db/items_trans_db.inc
594  inventory/manage/items.php
595  inventory/prices.php
596  inventory/purchasing_data.php
597  inventory/reorder_level.php
598
599 2013-01-24 16:11 +0100 Janusz Dobrowolski
600 (3161) Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.
601  sales/sales_order_entry.php
602
603 2013-01-24 13:53 +0100 Joe Hunt
604 (3160) In case of document reference already in use, FA suggest the next number (if possible) ready to save again.
605  sales/sales_order_entry.php
606
607 2013-01-24 11:11 +0100 Joe Hunt
608 (3159) New report, Inventory Movements, added to FrontAccounting core.
609  reporting/rep307.php
610  reporting/reports_main.php
611
612 2013-01-22 23:34 +0100 Joe Hunt
613 (3158) Text not gettextized in /admin/backups.php.
614  admin/backups.php
615
616 2013-01-21 08:51 +0100 Janusz Dobrowolski
617 (3157) Fixed 'Moved Temporarily' error after login (on some server configurations).
618  includes/session.inc
619
620 2013-01-20 17:22 +0100 Joe Hunt
621 (3156) Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)
622  reporting/rep107.php
623  reporting/rep109.php
624  reporting/rep110.php
625  reporting/rep111.php
626  reporting/rep113.php
627
628 2013-01-19 12:10 +0100 Janusz Dobrowolski
629 (3155) Fixed 'page expired' prevention (white screen/warnings after session timout).
630  includes/session.inc
631
632 2013-01-18 11:49 +0100 Janusz Dobrowolski
633 (3154) Fixes in sales credit note voiding procedures (invalid changes in delivery notes).
634  sales/includes/db/custalloc_db.inc
635  sales/includes/db/sales_invoice_db.inc
636
637 2013-01-17 12:59 +0100 Joe Hunt
638 (3153) Release 2.3.14 and CHANGELOG.txt
639  CHANGELOG.txt
640
641 2013-01-17 11:51 +0100 Janusz Dobrowolski
642 (3152) Added tag version_2_3_14 for changeset 2515a2808a2d
643  .hgtags
644
645 2013-01-17 11:50 +0100 Janusz Dobrowolski
646 (3151) .hgtags cleanup
647  .hgtags
648
649 2013-01-17 11:39 +0100 Joe Hunt
650 (3150) Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1.
651  install/lang/new_language_template/LC_MESSAGES/empty.po
652  lang/new_language_template/LC_MESSAGES/empty.po
653  update.html
654
655 2013-01-17 11:16 +0100 Janusz Dobrowolski
656 (3149) Added tag version, 2_3_14 for changeset 0904a7e012c2
657  .hgtags
658
659 2013-01-17 11:15 +0100 Janusz Dobrowolski
660 (3148) Fixed version
661  version.php
662
663 2013-01-17 11:01 +0100 Janusz Dobrowolski
664 (3147) Added tag version_2_3_14 for changeset 382defbe35d4
665  .hgtags
666
667 2013-01-17 11:01 +0100 Janusz Dobrowolski
668 (3146) Updated gettext template.
669  lang/new_language_template/LC_MESSAGES/empty.po
670
671 2013-01-17 11:00 +0100 Janusz Dobrowolski
672 (3145) Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries())
673  includes/db/inventory_db.inc
674  inventory/includes/db/items_trans_db.inc
675
676 2013-01-17 10:45 +0100 Janusz Dobrowolski
677 (3144) Rounding errors logging added.
678  gl/includes/db/gl_db_trans.inc
679
680 2013-01-17 01:29 +0100 Joe Hunt
681 (3142) Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
682  config.default.php
683  includes/current_user.inc
684  manufacturing/work_order_entry.php
685  reporting/includes/reporting.inc
686  reporting/includes/reports_classes.inc
687  reporting/prn_redirect.php
688  reporting/rep101.php
689  reporting/rep102.php
690  reporting/rep103.php
691  reporting/rep104.php
692  reporting/rep105.php
693  reporting/rep106.php
694  reporting/rep107.php
695  reporting/rep108.php
696  reporting/rep109.php
697  reporting/rep110.php
698  reporting/rep111.php
699  reporting/rep112.php
700  reporting/rep113.php
701  reporting/rep114.php
702  reporting/rep201.php
703  reporting/rep202.php
704  reporting/rep203.php
705  reporting/rep204.php
706  reporting/rep209.php
707  reporting/rep210.php
708  reporting/rep301.php
709  reporting/rep302.php
710  reporting/rep303.php
711  reporting/rep304.php
712  reporting/rep305.php
713  reporting/rep306.php
714  reporting/rep401.php
715  reporting/rep409.php
716  reporting/rep501.php
717  reporting/rep601.php
718  reporting/rep701.php
719  reporting/rep702.php
720  reporting/rep704.php
721  reporting/rep705.php
722  reporting/rep706.php
723  reporting/rep707.php
724  reporting/rep708.php
725  reporting/rep709.php
726  reporting/rep710.php
727  reporting/reports_main.php
728  update.html
729
730 2013-01-16 13:22 +0100 Janusz Dobrowolski
731 (3141) Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment)
732  admin/attachments.php
733  admin/db/transactions_db.inc
734
735 2013-01-14 13:39 +0100 Joe Hunt
736 (3136) Increased the allowed entry of chars in company name, login and create_coy to 50.
737  access/login.php
738  admin/create_coy.php
739
740 2013-01-13 19:15 +0100 Joe Hunt
741 (3135) A final fix for report Inventory Purchasing Report. With help from forum use chrison.
742  reporting/rep306.php
743
744 2013-01-13 00:32 +0100 Joe Hunt
745 (3134) Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report.
746  reporting/rep306.php
747  reporting/reports_main.php
748
749 2013-01-12 10:00 +0100 Joe Hunt
750 (3133) Bugfix in new inventory purchasing report.
751  reporting/rep306.php
752
753 2013-01-11 15:05 +0100 Joe Hunt
754 (3132) New core report, Inventory Purchasing Report in Items and Inventory.
755  reporting/includes/reports_classes.inc
756  reporting/rep306.php
757  reporting/reports_main.php
758
759 2013-01-03 16:14 +0100 Joe Hunt
760 (3131) Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
761  gl/includes/ui/gl_bank_ui.inc
762
763 2013-01-03 16:10 +0100 Joe Hunt
764 (3130) Certain new releases of MySql don't accept empty numeric values.
765  purchasing/manage/suppliers.php
766
767 2013-01-03 16:08 +0100 Joe Hunt
768 (3129) The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods.
769  gl/inquiry/gl_trial_balance.php
770  gl/inquiry/profit_loss.php
771
772 2013-01-03 16:07 +0100 Joe Hunt
773 (3128) Certain newer versions of MySql could not fix empty numeric values.
774  gl/includes/ui/gl_bank_ui.inc
775
776 2012-12-19 19:43 +0100 Janusz Dobrowolski
777 (3127) All outgoing emails are optionally send also to BCC mailbox configured in company setup.
778  admin/company_preferences.php
779  reporting/includes/class.mail.inc
780  sql/en_US-demo.sql
781  sql/en_US-new.sql
782
783 2012-12-19 18:08 +0100 Janusz Dobrowolski
784 (3126) Cleanup - removed ancient references to pre-2.2 modules/plugins.
785  admin/inst_module.php
786  includes/ui/ui_lists.inc
787  sql/alter2.2.php
788
789 2012-12-19 17:17 +0100 Janusz Dobrowolski
790 (3125) Fixed write test for main directory during install.
791  includes/main.inc
792
793 2012-12-19 12:35 +0100 Janusz Dobrowolski
794 (3124) Database structure was not updated for extension packages activated by default.
795  includes/packages.inc
796
797 2012-12-19 10:05 +0100 Janusz Dobrowolski
798 (3123) 'Page expired' prevention rewritten due to caching problems in some browsers.
799  includes/session.inc
800
801 2012-11-30 14:17 +0100 Janusz Dobrowolski
802 (3122) Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change.
803  admin/attachments.php
804
805 2012-11-24 11:20 +0100 Janusz Dobrowolski
806 (3121) Added option to sort by customer and order number in customer allocations.
807  sales/inquiry/customer_allocation_inquiry.php
808
809 2012-11-24 11:06 +0100 Janusz Dobrowolski
810 (3120) Additional comments in config.default.php.
811  config.default.php
812
813 2012-11-23 21:15 +0100 Janusz Dobrowolski
814 (3119) Fixed customer payment edition code.
815  sales/customer_payments.php
816  sales/includes/db/cust_trans_db.inc
817
818 2012-11-23 10:29 +0100 Janusz Dobrowolski
819 (3118) Added back links to allocation inquiries on final page of customer/supplier payment.
820  lang/new_language_template/LC_MESSAGES/empty.po
821  purchasing/supplier_payment.php
822  sales/customer_payments.php
823
824 2012-11-22 18:37 +0100 Janusz Dobrowolski
825 (3117) Small layout fixed in report graphics.
826  reporting/includes/class.graphic.inc
827
828 2012-11-22 17:58 +0100 Janusz Dobrowolski
829 (3116) Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup.
830  admin/gl_setup.php
831
832 2012-11-18 10:52 +0100 Joe Hunt
833 (3109) Slightly improvement to Pie and Donuts graphic. Now displays which data is shown.
834  reporting/includes/class.graphic.inc
835
836 2012-11-17 17:05 +0100 Joe Hunt
837 (3108) 0001902: Graphics Pie and Donut not printing correctly
838  reporting/includes/class.graphic.inc
839
840 2012-11-16 15:49 +0100 Janusz Dobrowolski
841 (3107) Small fix for 5.3 compatibility.
842  reporting/includes/Workbook.php
843
844 2012-11-16 08:38 +0100 Janusz Dobrowolski
845 (3106) Added tag version_2_3_13 for changeset a253b76db0fb
846  .hgtags
847
848 2012-11-15 16:48 +0100 Joe Hunt
849 (3105) New Changelog.txt
850  CHANGELOG.txt
851
852 2012-11-15 16:45 +0100 Joe Hunt
853 (3104) Updated update.html
854  update.html
855
856 2012-11-15 16:38 +0100 Joe Hunt
857 (3103) Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
858  config.default.php
859  includes/session.inc
860  sales/includes/sales_ui.inc
861
862 2012-11-15 15:23 +0100 Joe Hunt
863 (3102) New Changelog.txt
864  CHANGELOG.txt
865
866 2012-11-15 15:18 +0100 Joe Hunt
867 (3101) Release 2.3.13
868  version.php
869
870 2012-11-15 15:18 +0100 Joe Hunt
871 (3100) Fixed session abandoned error in Windows Servers
872  includes/session.inc
873
874 2012-11-12 13:09 +0100 Janusz Dobrowolski
875 (3099) Prevent 'Page expired' messages when 'Back' link is used after login.
876  includes/session.inc
877
878 2012-11-12 09:52 +0100 Janusz Dobrowolski
879 (3098) Cleanup in curent_user.inc/session.inc
880  includes/current_user.inc
881  includes/session.inc
882
883 2012-11-12 09:39 +0100 Janusz Dobrowolski
884 (3097) Fixed small bug in mail class, added text/hmtl mime type.
885  includes/ui/view_package.php
886  reporting/includes/class.mail.inc
887
888 2012-11-10 00:29 +0100 Joe Hunt
889 (3096) Dimensions not utilized in Direct Invoice/Delivery
890  sales/includes/cart_class.inc
891
892 2012-11-09 09:58 +0100 Joe Hunt
893 (3095) Sales quotation and Sales order should not require sufficient stock.
894  sales/includes/ui/sales_order_ui.inc
895
896 2012-11-05 23:33 +0100 Janusz Dobrowolski
897 (3094) Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
898  js/utils.js
899
900 2012-11-05 17:49 +0100 Janusz Dobrowolski
901 (3093) 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
902  .htaccess
903  applications/setup.php
904
905 2012-11-05 08:30 +0100 Janusz Dobrowolski
906 (3092) Fixed error messages on Sales Groups, updated gettext template.
907  lang/new_language_template/LC_MESSAGES/empty.po
908  sales/manage/sales_groups.php
909
910 2012-11-03 22:46 +0100 Janusz Dobrowolski
911 (3091) Improved error checking during extension packages installation.
912  includes/packages.inc
913  includes/remote_url.inc
914
915 2012-11-03 22:34 +0100 Janusz Dobrowolski
916 (3090) Fixed error message in recurrent invoices.
917  sales/manage/recurrent_invoices.php
918
919 2012-11-01 01:02 +0100 Joe Hunt
920 (3089) Replaced the transaction list in attachments with a pager and made the sorting descent.
921  admin/attachments.php
922  admin/db/attachments_db.inc
923
924 2012-10-31 08:56 +0100 Joe Hunt
925 (3088) Filter for non-zero values in Bank Statement Report
926  reporting/rep601.php
927  reporting/reports_main.php
928
929 2012-10-28 07:30 +0100 Joe Hunt
930 (3087) Removed commented deprecated Session_register().
931  includes/page/header.inc
932  inventory/adjustments.php
933  inventory/transfers.php
934  manufacturing/work_order_issue.php
935  purchasing/allocations/supplier_allocate.php
936  sales/allocations/customer_allocate.php
937
938 2012-10-17 09:17 +0200 Joe Hunt
939 (3086) Db error in invoice.ui.inc for certain MySql setup/releases.
940  purchasing/includes/ui/invoice_ui.inc
941
942 2012-10-17 09:00 +0200 Joe Hunt
943 (3085) Db error in po_entry_items.php was already fixed. Look at the line below.
944  purchasing/po_entry_items.php
945
946 2012-10-16 17:00 +0200 Joe Hunt
947 (3083) Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
948  purchasing/po_entry_items.php
949
950 2012-10-11 15:18 +0200 Joe Hunt
951 (3082) Date format helper complete.
952  js/inserts.js
953
954 2012-10-11 15:09 +0200 Joe Hunt
955 (3081) Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
956  purchasing/includes/ui/po_ui.inc
957
958 2012-10-11 08:35 +0200 Joe Hunt
959 (3080) Small fix and rerun of inserts.js.
960  js/inserts.js
961
962 2012-10-11 08:18 +0200 Joe Hunt
963 (3078) Fixed date_fix to act like before. day and day-month entrance only.
964  js/inserts.js
965
966 2012-10-05 11:17 +0200 Joe Hunt
967 (3076) Bug in function is_date when implementing new date formats.
968  includes/date_functions.inc
969
970 2012-10-04 10:18 +0200 Joe Hunt
971 (3075) Moved declaration of short monthnames from config.default.php. Too early for translations.
972  config.default.php
973  includes/sysnames.inc
974
975 2012-10-04 00:58 +0200 Joe Hunt
976 (3074) Minor improvement to add_days/months/years for the new dateformats.
977  includes/date_functions.inc
978
979 2012-10-02 22:50 +0200 Joe Hunt
980 (3073) 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
981  admin/display_prefs.php
982  config.default.php
983  includes/date_functions.inc
984  includes/prefs/userprefs.inc
985  includes/ui/ui_input.inc
986  includes/ui/ui_view.inc
987  js/inserts.js
988
989 2012-10-02 13:22 +0200 Janusz Dobrowolski
990 (3071) Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
991  includes/db/inventory_db.inc
992
993 2012-10-02 09:42 +0200 Joe Hunt
994 (3070) Having memo or comment displayed on bank_inquiry.php.
995  gl/inquiry/bank_inquiry.php
996
997 2012-10-01 01:12 +0200 Joe Hunt
998 (3069) Improved headers in printing Purchase Orders.
999  reporting/includes/doctext.inc
1000  reporting/includes/pdf_report.inc
1001  reporting/rep209.php
1002
1003 2012-09-25 18:06 +0200 Joe Hunt
1004 (3068) Moved access functions from renderer to current_user. They were cluttered into all themes.
1005  includes/current_user.inc
1006  themes/aqua/renderer.php
1007  themes/cool/renderer.php
1008  themes/default/renderer.php
1009
1010 2012-09-23 17:56 +0200 Janusz Dobrowolski
1011 (3067) Invalid input description in account groups for account class parameter.
1012  gl/manage/gl_account_types.php
1013
1014 2012-09-17 13:25 +0200 Janusz Dobrowolski
1015 (3066) Cleanup in check_faillog().
1016  includes/session.inc
1017
1018 2012-09-23 09:23 +0200 Joe Hunt
1019 (3065) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
1020  gl/includes/db/gl_db_rates.inc
1021
1022 2012-09-22 10:31 +0200 Joe Hunt
1023 (3064) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
1024  config.default.php
1025  gl/includes/db/gl_db_rates.inc
1026  gl/manage/exchange_rates.php
1027  lang/new_language_template/LC_MESSAGES/empty.po
1028
1029 2012-09-15 10:34 +0200 Janusz Dobrowolski
1030 (3061) Added tag version_2_3_12 for changeset 05b037ff3c0b
1031  .hgtags
1032
1033 2012-09-15 10:09 +0200 Joe Hunt
1034 (3060) Changelog.txt
1035  CHANGELOG.txt
1036
1037 2012-09-15 10:07 +0200 Joe Hunt
1038 (3059) Changelog.txt
1039  CHANGELOG.txt
1040
1041 2012-09-15 10:04 +0200 Joe Hunt
1042 (3058) Release 2.3.12
1043  update.html
1044  version.php
1045
1046 2012-09-15 09:39 +0200 Janusz Dobrowolski
1047 (3057) UPdate language template
1048  lang/new_language_template/LC_MESSAGES/empty.po
1049
1050 2012-09-14 23:49 +0200 Janusz Dobrowolski
1051 (3056) Added prevention against brute force atacks on login page.
1052  access/login.php
1053  config.default.php
1054  includes/current_user.inc
1055  includes/session.inc
1056
1057 2012-09-13 00:15 +0200 Janusz Dobrowolski
1058 (3055) Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
1059  purchasing/supplier_payment.php
1060  sales/customer_payments.php
1061
1062 2012-09-12 14:06 +0200 Joe Hunt
1063 (3054) 0001775: Hard coded theme path fixed
1064  includes/ui/ui_input.inc
1065  reporting/includes/reports_classes.inc
1066
1067 2012-09-11 08:27 +0200 Joe Hunt
1068 (3053) Adding an already existing GL Account Code does not report as error
1069  gl/manage/gl_accounts.php
1070
1071 2012-09-09 09:42 +0200 Janusz Dobrowolski
1072 (3052) Security cleanups in access roles and db_pager.
1073  admin/security_roles.php
1074  includes/db_pager.inc
1075
1076 2012-09-08 13:25 +0200 Janusz Dobrowolski
1077 (3051) Security cleanup on 'where' parameter in a couple of list helpers.
1078  includes/ui/ui_lists.inc
1079
1080 2012-09-08 13:06 +0200 Janusz Dobrowolski
1081 (3050) Login screen company box/input configuration option made backward compatible.
1082  access/login.php
1083  config.default.php
1084
1085 2012-09-08 19:11 +0200 Joe Hunt
1086 (3049) Hide Menu options if not authorized, rerun
1087  config.default.php
1088
1089 2012-09-08 19:07 +0200 Joe Hunt
1090 (3048) Hide Menu options if not authorized
1091  themes/aqua/renderer.php
1092  themes/cool/renderer.php
1093  themes/default/renderer.php
1094
1095 2012-09-08 09:54 +0200 Janusz Dobrowolski
1096 (3047) Added check not empty location code in Inventory Locations.
1097  inventory/manage/locations.php
1098
1099 2012-09-06 19:43 +0200 Janusz Dobrowolski
1100 (3046) Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
1101  sales/includes/db/cust_trans_db.inc
1102  sales/includes/db/sales_order_db.inc
1103  sales/sales_order_entry.php
1104
1105 2012-09-06 19:27 +0200 Janusz Dobrowolski
1106 (3045) Improved error handling in printer class.
1107  includes/remote_url.inc
1108  reporting/includes/printer_class.inc
1109
1110 2012-09-08 08:21 +0200 Joe Hunt
1111 (3044) 0001768: Login Company Select Box to EditBox Switch Flag + Fix
1112  access/login.php
1113  config.default.php
1114  includes/session.inc
1115
1116 2012-09-08 08:20 +0200 Joe Hunt
1117 (3043) 0001767: Company Creation assigning externally created database + Fix
1118  includes/db/connect_db.inc
1119
1120 2012-08-26 22:54 +0200 Joe Hunt
1121 (3042) Removed obsolete exchange rate check on Sales Pricing page.
1122  inventory/prices.php
1123
1124 2012-08-26 19:47 +0200 Janusz Dobrowolski
1125 (3041) Removed obsolete exchange rate check on Purchasing Pricing page.
1126  inventory/purchasing_data.php
1127
1128 2012-08-25 20:01 +0200 Janusz Dobrowolski
1129 (3040) Fixed access control issues on finish page of Direct Sales and Purchase Invoice
1130  purchasing/po_entry_items.php
1131  sales/sales_order_entry.php
1132
1133 2012-08-25 18:28 +0200 Janusz Dobrowolski
1134 (3039) Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
1135  sales/sales_order_entry.php
1136
1137 2012-07-14 22:18 +0200 Janusz Dobrowolski
1138 (3038) Improved date input fields keyboard support (fast day/day+month edition)
1139  includes/ui/ui_input.inc
1140  js/inserts.js
1141
1142 2012-07-14 22:12 +0200 Janusz Dobrowolski
1143 (3037) Small fixes in attachments upload.
1144  admin/attachments.php
1145  lang/new_language_template/LC_MESSAGES/empty.po
1146
1147 2012-08-18 23:53 +0200 Joe Hunt
1148 (3036) Bug 0001669: get_exchange_rate not raising error
1149  gl/bank_transfer.php
1150  gl/gl_bank.php
1151  includes/data_checks.inc
1152  inventory/prices.php
1153  inventory/purchasing_data.php
1154  purchasing/po_entry_items.php
1155  purchasing/supplier_payment.php
1156  sales/customer_payments.php
1157  sales/sales_order_entry.php
1158
1159 2012-08-15 16:18 +0200 Joe Hunt
1160 (3035) Location Transfer should not be included in journal_type_list.
1161  includes/ui/ui_lists.inc
1162
1163 2012-07-16 23:29 +0200 Joe Hunt
1164 (3034) Purchases - Direct Invoice - Database Error in some mysql configurations
1165  purchasing/po_entry_items.php
1166
1167 2012-06-28 12:23 +0200 Joe Hunt
1168 (3033) Remember last document date also in Bank Transfer.
1169  gl/bank_transfer.php
1170
1171 2012-05-28 08:43 +0200 Joe Hunt
1172 (3021) Rerun of /admin/create_coy.php
1173  admin/create_coy.php
1174
1175 2012-05-28 08:25 +0200 Joe Hunt
1176 (3020) When creating new company and adm. password is blank the password is now password as default.
1177  admin/create_coy.php
1178
1179 2012-05-27 22:38 +0200 Joe Hunt
1180 (3019) 0001606: Statement are not sent to general contact
1181  includes/db/crm_contacts_db.inc
1182  sales/includes/db/customers_db.inc
1183  sql/en_US-demo.sql
1184
1185 2012-05-21 11:47 +0200 Janusz Dobrowolski
1186 (3018) Added tag version_2_3_11 for changeset 06e6f1abb26e
1187  .hgtags
1188
1189 2012-05-21 10:57 +0200 Joe Hunt
1190 (3017) New CHANGELOG.txt
1191  CHANGELOG.txt
1192
1193 2012-05-21 10:54 +0200 Joe Hunt
1194 (3016) Release 2.3.11
1195  version.php
1196
1197 2012-05-03 08:25 +0200 Joe Hunt
1198 (3015) Rerun of /includes/ui/ui_view.inc
1199  includes/ui/ui_view.inc
1200
1201 2012-05-03 01:03 +0200 Joe Hunt
1202 (3014) Cosmetic fix in viewing supp invoice payments section.
1203  includes/ui/ui_view.inc
1204
1205 2012-05-02 22:52 +0200 Joe Hunt
1206 (3013) Rerun of /sales/includes/cart_class.inc.
1207  sales/includes/cart_class.inc
1208
1209 2012-05-02 18:57 +0200 Joe Hunt
1210 (3012) Better check for duplicate references in multiuser environments for sales documents.
1211  sales/create_recurrent_invoices.php
1212  sales/credit_note_entry.php
1213  sales/customer_credit_invoice.php
1214  sales/customer_delivery.php
1215  sales/customer_invoice.php
1216  sales/includes/cart_class.inc
1217  sales/sales_order_entry.php
1218
1219 2012-04-29 20:32 +0200 Joe Hunt
1220 (3011) 0001561: Supplier Credit Notes rasies false error about QOH
1221  purchasing/supplier_credit.php
1222
1223 2012-04-29 20:21 +0200 Joe Hunt
1224 (3010) The GRN Valuation Report had tax included in price if this was set on supplier.
1225  reporting/rep305.php
1226
1227 2012-04-28 01:22 +0200 Joe Hunt
1228 (3009) 0001555: Problem (auto)creating customer branch: also no shipping location
1229  sales/manage/customers.php
1230
1231 2012-04-21 11:37 +0200 Joe Hunt
1232 (3008) Improved report Journal Entries (rep702.php) to show memo in multiple lines.
1233  reporting/rep702.php
1234
1235 2012-04-20 11:33 +0200 Janusz Dobrowolski
1236 (3007) Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
1237  includes/hooks.inc
1238
1239 2012-04-19 21:45 +0200 Janusz Dobrowolski
1240 (3006) Fixed false overdraft problem on cash accounts
1241  gl/includes/db/gl_db_bank_trans.inc
1242
1243 2012-04-19 21:44 +0200 Janusz Dobrowolski
1244 (3005) Fixed login problem on IIS.
1245  includes/session.inc
1246
1247 2012-04-08 19:22 +0200 Janusz Dobrowolski
1248 (3002) Fixed system tests and error handling for extension repository functions.
1249  includes/packages.inc
1250  includes/system_tests.inc
1251
1252 2012-04-08 15:04 +0200 Joe Hunt
1253 (3001) 0001502: Report uses default language, not user's preferred language
1254  reporting/includes/pdf_report.inc
1255
1256 2012-04-08 15:02 +0200 Joe Hunt
1257 (3000) 0001501: Price null when editing an order with a price list
1258  sales/includes/db/sales_order_db.inc
1259
1260 2012-04-07 23:37 +0200 Joe Hunt
1261 (2999) Layout improvements in Bank Transfer.
1262  gl/bank_transfer.php
1263
1264 2012-04-07 16:31 +0200 Joe Hunt
1265 (2998) Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
1266  gl/includes/db/gl_db_trans.inc
1267  reporting/rep709.php
1268
1269 2012-04-06 08:30 +0200 Joe Hunt
1270 (2997) 0001497: Tax for journal entry the other way round
1271  reporting/rep709.php
1272
1273 2012-04-06 07:50 +0200 Joe Hunt
1274 (2996) Rerun of sales_invoice_db. Parse error.
1275  sales/includes/db/sales_invoice_db.inc
1276
1277 2012-04-04 09:25 +0200 Joe Hunt
1278 (2995) 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
1279  sales/includes/db/sales_invoice_db.inc
1280
1281 2012-04-03 14:47 +0200 Joe Hunt
1282 (2994) Changing the Invoice date when creating recurrent invoices.
1283  sales/create_recurrent_invoices.php
1284
1285 2012-04-01 08:16 +0200 Joe Hunt
1286 (2993) Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
1287  includes/ui/ui_input.inc
1288
1289 2012-03-31 07:58 +0200 Janusz Dobrowolski
1290 (2992) Fixed email multiplication when bulk work order report is generated.
1291  reporting/rep409.php
1292
1293 2012-03-29 11:12 +0200 Joe Hunt
1294 (2990) Required Delivery Date was not implemented properly.
1295  purchasing/includes/ui/po_ui.inc
1296  sales/includes/ui/sales_order_ui.inc
1297
1298 2012-03-13 09:18 +0100 Joe Hunt
1299 (2989) Bug. WHERE clause version=1 in rep304.php should be skipped.
1300  reporting/rep304.php
1301
1302 2012-03-13 09:13 +0100 Joe Hunt
1303 (2988) Bug in floatcmp(). Missing parenthesis in the last condition.
1304  includes/current_user.inc
1305
1306 2012-03-12 22:27 +0100 Joe Hunt
1307 (2987) Rerun of autocreation branch location.
1308  sales/manage/customers.php
1309
1310 2012-03-12 16:50 +0100 Joe Hunt
1311 (2986) When autocreating branch, no location were saved.
1312  sales/manage/customers.php
1313
1314 2012-03-07 20:51 +0100 Janusz Dobrowolski
1315 (2985) Fixed multiplied amounts in Journal Inquiry.
1316  gl/includes/db/gl_db_trans.inc
1317
1318 2012-03-07 20:50 +0100 Janusz Dobrowolski
1319 (2984) Cleanups.
1320  admin/attachments.php
1321  admin/gl_setup.php
1322  install/lang/new_language_template/LC_MESSAGES/empty.po
1323  lang/new_language_template/LC_MESSAGES/empty.po
1324  sales/manage/sales_people.php
1325
1326 2012-03-05 14:14 +0100 Joe Hunt
1327 (2982) Fixed typo in location variable.
1328  purchasing/includes/db/grn_db.inc
1329  purchasing/includes/ui/grn_ui.inc
1330
1331 2012-02-13 12:40 +0100 Janusz Dobrowolski
1332 (2972) Fixed regression in gettext tests in System Diagnostics.
1333  includes/system_tests.inc
1334
1335 2012-02-12 12:02 +0100 Janusz Dobrowolski
1336 (2971) Added tag version_2_3_8 for changeset b2ead0b2a3e3
1337  .hgtags
1338
1339 2012-02-12 12:01 +0100 Janusz Dobrowolski
1340 (2970) Added tag version_2_3_9 for changeset a8b119b77f05
1341  .hgtags
1342
1343 2012-02-12 11:59 +0100 Janusz Dobrowolski
1344 (2969) Added tag version_2_3_10 for changeset 390d9d69797c
1345  .hgtags
1346
1347 2012-02-11 21:06 +0100 Janusz Dobrowolski
1348 (2968) Fixes for IE7/8 to avoid problems with javascript on some screens.
1349  js/inserts.js
1350  js/utils.js
1351
1352 2012-02-11 20:52 +0100 Janusz Dobrowolski
1353 (2967) Fixed bug in attachments uploading.
1354  admin/attachments.php
1355
1356 2012-02-08 01:00 +0100 Joe Hunt
1357 (2966) Rerun of /includes/ui/ui_view.inc
1358  includes/ui/ui_view.inc
1359
1360 2012-02-08 00:42 +0100 Joe Hunt
1361 (2965) Rounding error in includes/ui/ui_view.inc -> price_in_words()
1362  includes/ui/ui_view.inc
1363
1364 2012-02-03 10:13 +0100 Joe Hunt
1365 (2964) Changelog.txt
1366  CHANGELOG.txt
1367
1368 2012-02-03 09:48 +0100 Joe Hunt
1369 (2963) Release 2.3.10
1370  version.php
1371
1372 2012-02-02 08:24 +0100 Joe Hunt
1373 (2962) Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
1374  includes/db/inventory_db.inc
1375
1376 2012-01-27 14:37 +0100 Joe Hunt
1377 (2961) Changed session gettext to use a global variable instead for smaller footprints in session files.
1378  admin/db/users_db.inc
1379  admin/inst_lang.php
1380  includes/lang/gettext.php
1381  includes/lang/language.php
1382  includes/session.inc
1383  install/isession.inc
1384  reporting/includes/class.pdf.inc
1385
1386 2012-01-27 09:39 +0100 Joe Hunt
1387 (2960) Switching to cash sales in documents didn't preserve the delivery date.
1388  sales/includes/ui/sales_order_ui.inc
1389
1390 2012-01-26 23:22 +0100 Joe Hunt
1391 (2959) Fixed a session_regenerate_id error leaving session files in /tmp folder.
1392  includes/lang/gettext.php
1393  includes/lang/language.php
1394  includes/session.inc
1395
1396 2012-01-25 13:00 +0100 Joe Hunt
1397 (2958) Fixed a translation bug in gettext php, that could create huge session files left.
1398  includes/lang/gettext.php
1399
1400 2012-01-22 23:23 +0100 Joe Hunt
1401 (2957) 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
1402  sales/includes/ui/sales_order_ui.inc
1403
1404 2012-01-22 09:23 +0100 Joe Hunt
1405 (2956) 0001307: Insufficent quantities "marker" use wrong date in Sales Order
1406  sales/includes/ui/sales_order_ui.inc
1407
1408 2012-01-20 09:47 +0100 Joe Hunt
1409 (2955) Rerun of void_transaction.php
1410  admin/void_transaction.php
1411
1412 2012-01-20 09:33 +0100 Joe Hunt
1413 (2954) Implemented error/warning for customer on hold in bank payment/deposit.
1414  gl/includes/ui/gl_bank_ui.inc
1415
1416 2012-01-19 16:16 +0100 Joe Hunt
1417 (2953) Customer Payment from customers on hold now only throws a warning. You can still pay.
1418  sales/customer_payments.php
1419
1420 2012-01-17 10:13 +0100 Joe Hunt
1421 (2952) Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
1422  config.default.php
1423  reporting/rep107.php
1424  reporting/rep109.php
1425  reporting/rep110.php
1426  reporting/rep111.php
1427  sales/includes/db/cust_trans_details_db.inc
1428  sales/includes/db/sales_order_db.inc
1429
1430 2012-01-17 00:59 +0100 Joe Hunt
1431 (2951) 0001285: Restrict the voiding transaction of closed fiscal year
1432  admin/void_transaction.php
1433
1434 2012-01-08 23:29 +0100 Joe Hunt
1435 (2950) Option in config.php for using an icon for editkey after combobox.
1436  config.default.php
1437  includes/ui/ui_lists.inc
1438
1439 2012-01-08 16:16 +0100 Janusz Dobrowolski
1440 (2949) Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
1441  includes/ui/ui_input.inc
1442  js/inserts.js
1443  js/utils.js
1444
1445 2012-01-03 16:12 +0100 Janusz Dobrowolski
1446 (2948) Gettext domain was not properly restored after invoking hook provided by extension.
1447  includes/hooks.inc
1448  includes/lang/gettext.php
1449
1450 2012-01-03 16:06 +0100 Janusz Dobrowolski
1451 (2947) Back link on final edition page now properly redirects user to previous menu tab,  improved sales document edition control.
1452  includes/main.inc
1453  includes/page/footer.inc
1454  includes/ui/ui_controls.inc
1455  js/utils.js
1456  sales/includes/sales_ui.inc
1457
1458 2012-01-06 15:51 +0100 Joe Hunt
1459 (2946) Improved float compare for AR/AP ledgers.
1460  includes/current_user.inc
1461  purchasing/includes/db/supp_trans_db.inc
1462  purchasing/includes/db/suppliers_db.inc
1463  reporting/rep102.php
1464  reporting/rep202.php
1465  sales/includes/db/customers_db.inc
1466
1467 2012-01-06 12:55 +0100 Joe Hunt
1468 (2945) Optimized editkey graphics by using JS callEditor instead.
1469  includes/ui/ui_lists.inc
1470  js/inserts.js
1471
1472 2012-01-06 10:12 +0100 Joe Hunt
1473 (2944) 0001266: Delivery Location wrong when different from PO
1474  purchasing/includes/ui/grn_ui.inc
1475
1476 2012-01-05 11:38 +0100 Joe Hunt
1477 (2943) Fixed a small bug in graphics editkeys (when search lists are enabled)
1478  includes/ui/ui_lists.inc
1479
1480 2012-01-05 00:33 +0100 Joe Hunt
1481 (2942) Do not allow editing of allocated sales invoices in Journal Inquiry.
1482  gl/inquiry/journal_inquiry.php
1483
1484 2012-01-04 14:25 +0100 Joe Hunt
1485 (2941) Improved float compare in certain files (AR/AP ledger)
1486  includes/current_user.inc
1487  reporting/rep101.php
1488  reporting/rep102.php
1489  reporting/rep201.php
1490  reporting/rep202.php
1491  sales/inquiry/customer_inquiry.php
1492
1493 2012-01-04 11:19 +0100 Joe Hunt
1494 (2940) Added graphic edit/add icons in lists with $editkey.
1495  includes/session.inc
1496  includes/ui/ui_lists.inc
1497  inventory/manage/items.php
1498  purchasing/manage/suppliers.php
1499  sales/manage/customer_branches.php
1500  sales/manage/customers.php
1501
1502 2011-12-26 10:16 +0100 Joe Hunt
1503 (2939) Multiple email accounts on contacts didn't work in sales documents
1504  reporting/includes/pdf_report.inc
1505  reporting/rep107.php
1506  reporting/rep109.php
1507  reporting/rep110.php
1508  reporting/rep111.php
1509  reporting/rep113.php
1510
1511 2011-12-16 21:05 +0100 Janusz Dobrowolski
1512 (2938) [0001088] Database export optimization (minimized restore time).
1513  admin/db/maintenance_db.inc
1514  sales/inquiry/customer_inquiry.php
1515
1516 2011-12-16 10:21 +0100 Joe Hunt
1517 (2937) Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
1518  reporting/rep107.php
1519  reporting/rep110.php
1520  reporting/rep112.php
1521  reporting/rep113.php
1522  reporting/rep210.php
1523  reporting/rep409.php
1524
1525 2011-12-08 00:46 +0100 Joe Hunt
1526 (2936) When sending documents by email, the email address follows the status message.
1527  reporting/includes/pdf_report.inc
1528
1529 2011-12-08 00:30 +0100 Joe Hunt
1530 (2935) Put correct bank account on receipt.
1531  reporting/rep112.php
1532
1533 2011-12-07 16:16 +0100 Joe Hunt
1534 (2934) Put correct bank account on remittance.
1535  reporting/rep210.php
1536
1537 2011-11-26 22:57 +0100 Joe Hunt
1538 (2933) Salesman listing not adding over page break in report.
1539  reporting/rep105.php
1540  reporting/rep106.php
1541
1542 2011-11-25 13:48 +0100 Joe Hunt
1543 (2932) Small change in voiding stock move.
1544  includes/db/inventory_db.inc
1545
1546 2011-11-25 08:49 +0100 Joe Hunt
1547 (2931) Correction related to tax Included GRN Voiding
1548  purchasing/includes/db/invoice_db.inc
1549
1550 2011-11-24 09:54 +0100 Joe Hunt
1551 (2930) Release 2.3.9 and rerun of some files
1552  CHANGELOG.txt
1553  access/logout.php
1554  includes/ui/ui_controls.inc
1555  version.php
1556
1557 2011-11-23 23:56 +0100 Joe Hunt
1558 (2929) Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
1559  sql/en_US-demo.sql
1560  sql/en_US-new.sql
1561
1562 2011-11-23 20:12 +0100 Janusz Dobrowolski
1563 (2928) Fixed problem with output buffering (blank page on some configurations).
1564  includes/errors.inc
1565
1566 2011-11-23 09:37 +0100 Joe Hunt
1567 (2927) 0001183: Can't close the popup dimension # view window
1568  includes/ui/ui_controls.inc
1569  js/utils.js
1570
1571 2011-11-23 01:40 +0100 Joe Hunt
1572 (2926) Fixed double calculation of tax free price for an item.
1573  purchasing/includes/db/grn_db.inc
1574
1575 2011-11-17 09:19 +0100 Joe Hunt
1576 (2925) 1177: Print single receipt fails
1577  reporting/rep112.php
1578
1579 2011-11-15 09:11 +0100 Joe Hunt
1580 (2924) 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
1581  includes/session.inc
1582
1583 2011-11-13 13:23 +0100 Joe Hunt
1584 (2923) Fixed a selection bug in Report Credit Notes. Caused all CN to print.
1585  reporting/rep113.php
1586
1587 2011-11-12 09:52 +0100 Joe Hunt
1588 (2922) Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
1589  inventory/manage/items.php
1590  purchasing/manage/suppliers.php
1591  sales/manage/customers.php
1592
1593 2011-11-10 11:15 +0100 Janusz Dobrowolski
1594 (2921) Langauge template update.
1595  lang/new_language_template/LC_MESSAGES/empty.po
1596
1597 2011-11-10 08:45 +0100 Joe Hunt
1598 (2920) New CHANGELOG.txt
1599  CHANGELOG.txt
1600
1601 2011-11-10 08:37 +0100 Joe Hunt
1602 (2919) Release 2.3.8
1603  version.php
1604
1605 2011-11-07 11:58 +0100 Joe Hunt
1606 (2918) Fixed small bug in sales orders inquiry, page title.
1607  sales/inquiry/sales_orders_view.php
1608
1609 2011-11-02 14:52 +0100 Joe Hunt
1610 (2917) Removed SERVER REQUEST_METHOD setting
1611  inventory/manage/items.php
1612
1613 2011-11-02 12:04 +0100 Joe Hunt
1614 (2916) Fixed Next bug for pagers in customers and suppliers transactions.
1615  purchasing/includes/db/po_db.inc
1616  purchasing/manage/suppliers.php
1617  sales/inquiry/customer_inquiry.php
1618  sales/manage/customers.php
1619
1620 2011-11-01 10:58 +0100 Joe Hunt
1621 (2915) Rerun. Layout miss.
1622  inventory/inquiry/stock_status.php
1623
1624 2011-11-01 10:33 +0100 Joe Hunt
1625 (2914) Cleanup. Optimized hotkeys in tabs.
1626  inventory/manage/items.php
1627  purchasing/manage/suppliers.php
1628  sales/manage/customers.php
1629
1630 2011-11-01 10:07 +0100 Joe Hunt
1631 (2913) Cleanup Items.php. Bugfix in extra tabs.
1632  inventory/manage/items.php
1633
1634 2011-11-01 02:36 +0100 Joe Hunt
1635 (2912) Rerun (no template selection allowed)
1636  sales/inquiry/sales_orders_view.php
1637
1638 2011-11-01 02:28 +0100 Joe Hunt
1639 (2911) Added sales orders and purchase orders in customer/supplier tabs inquiry.
1640  purchasing/inquiry/po_search_completed.php
1641  purchasing/manage/suppliers.php
1642  sales/inquiry/sales_orders_view.php
1643  sales/manage/customers.php
1644
1645 2011-11-01 01:39 +0100 Joe Hunt
1646 (2910) Changed popup to tabs in customers, suppliers, items for transactions.
1647  inventory/inquiry/stock_movements.php
1648  inventory/inquiry/stock_status.php
1649  inventory/manage/items.php
1650  purchasing/inquiry/supplier_inquiry.php
1651  purchasing/manage/suppliers.php
1652  sales/inquiry/customer_inquiry.php
1653  sales/manage/customers.php
1654
1655 2011-10-29 22:37 +0200 Janusz Dobrowolski
1656 (2909) Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
1657  gl/includes/db/gl_db_bank_trans.inc
1658  gl/includes/db/gl_db_banking.inc
1659
1660 2011-10-29 22:34 +0200 Janusz Dobrowolski
1661 (2908) Fixed problem in package repository communication.
1662  includes/packages.inc
1663
1664 2011-10-29 08:58 +0200 Joe Hunt
1665 (2907) 0001149: Undefined variable trying to delete a currency
1666  gl/manage/currencies.php
1667
1668 2011-10-27 08:42 +0200 Joe Hunt
1669 (2906) Cleanup. Don't show edit/credit links in popup transactions/inquiry.
1670  purchasing/inquiry/supplier_inquiry.php
1671  sales/inquiry/customer_inquiry.php
1672
1673 2011-10-27 01:16 +0200 Joe Hunt
1674 (2905) Links from Items to Inventory Item Movement and Inventory Item Status.
1675  inventory/inquiry/stock_movements.php
1676  inventory/inquiry/stock_status.php
1677  inventory/manage/items.php
1678
1679 2011-10-27 00:36 +0200 Joe Hunt
1680 (2904) Supplier Inquiry link in Supplier form.
1681  purchasing/inquiry/supplier_inquiry.php
1682  purchasing/manage/suppliers.php
1683
1684 2011-10-26 23:58 +0200 Joe Hunt
1685 (2903) Cleanup in customers.php and customer_inquiry.php
1686  sales/inquiry/customer_inquiry.php
1687  sales/manage/customers.php
1688
1689 2011-10-26 15:20 +0200 Joe Hunt
1690 (2902) Rerun, forgot global variable.
1691  sales/manage/customers.php
1692
1693 2011-10-26 15:13 +0200 Joe Hunt
1694 (2901) Option for auto create branch when creating new customer. Link to Customer Transactions.
1695  config.default.php
1696  sales/inquiry/customer_inquiry.php
1697  sales/manage/customers.php
1698
1699 2011-10-23 23:53 +0200 Joe Hunt
1700 (2900) Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
1701  reporting/includes/class.pdf.inc
1702
1703 2011-10-19 09:25 +0200 Joe Hunt
1704 (2899) FA tried to print logo for new clients even if it doesn't exist.
1705  reporting/includes/header2.inc
1706
1707 2011-10-15 12:04 +0200 Joe Hunt
1708 (2898) Allowing edit of Customer Payments. (Chaitanya and Joe)
1709  sales/customer_payments.php
1710  sales/includes/db/cust_trans_db.inc
1711  sales/includes/db/payment_db.inc
1712  sales/inquiry/customer_inquiry.php
1713
1714 2011-10-14 15:37 +0200 Joe Hunt
1715 (2897) A default branch is created when creating a new customer.
1716  sales/manage/customers.php
1717
1718 2011-10-12 13:40 +0200 Joe Hunt
1719 (2896) Removed redundant file /themes/default/login.css
1720  themes/default/login.css
1721
1722 2011-10-11 08:27 +0200 Joe Hunt
1723 (2895) Fixed a IE9 compatible session regenerate id.
1724  includes/session.inc
1725
1726 2011-10-10 08:50 +0200 Joe Hunt
1727 (2894) Small changes in costing by Chaitanya.
1728  includes/db/inventory_db.inc
1729  purchasing/includes/db/grn_db.inc
1730
1731 2011-10-06 22:29 +0200 Janusz Dobrowolski
1732 (2893) Old session files are now deleted on session id change.
1733  includes/session.inc
1734
1735 2011-10-06 21:38 +0200 Janusz Dobrowolski
1736 (2892) Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
1737  admin/db/maintenance_db.inc
1738  includes/errors.inc
1739  install/index.php
1740  install/isession.inc
1741
1742 2011-09-29 12:29 +0200 Janusz Dobrowolski
1743 (2891) Fixed install css stylesheet (removed nonexistent background img)
1744  install/stylesheet.css
1745
1746 2011-09-28 21:19 +0200 Janusz Dobrowolski
1747 (2890) Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
1748  reporting/rep107.php
1749  reporting/rep110.php
1750  reporting/rep112.php
1751  reporting/rep113.php
1752  reporting/rep210.php
1753  reporting/rep409.php
1754
1755 2011-09-22 10:52 +0200 Janusz Dobrowolski
1756 (2889) Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
1757  admin/db/company_db.inc
1758  gl/manage/bank_accounts.php
1759  gl/manage/currencies.php
1760  gl/manage/gl_account_types.php
1761  gl/manage/gl_accounts.php
1762
1763 2011-10-01 00:38 +0200 Joe Hunt
1764 (2888) Bank payment/deposit edit. Attachment will follow the new edit number.
1765  gl/gl_bank.php
1766  gl/includes/db/gl_db_banking.inc
1767
1768 2011-09-30 15:33 +0200 Joe Hunt
1769 (2887) Option for changing dimensions when editing Sales Invoice.
1770  sales/customer_invoice.php
1771
1772 2011-09-30 10:03 +0200 Joe Hunt
1773 (2886) 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
1774  reporting/rep302.php
1775  reporting/rep303.php
1776
1777 2011-09-29 15:14 +0200 Joe Hunt
1778 (2885) Fixed typos in ui_view.inc _number_to_words()
1779  includes/ui/ui_view.inc
1780
1781 2011-09-27 09:39 +0200 Joe Hunt
1782 (2884) 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
1783  sales/customer_delivery.php
1784  sales/includes/db/sales_delivery_db.inc
1785
1786 2011-09-20 10:57 +0200 Janusz Dobrowolski
1787 (2883) Added links to payments for invoices in customer/supplier allocation inquiry
1788  purchasing/includes/db/invoice_db.inc
1789  purchasing/includes/db/suppalloc_db.inc
1790  purchasing/inquiry/supplier_allocation_inquiry.php
1791  purchasing/supplier_payment.php
1792  sales/customer_payments.php
1793  sales/includes/db/custalloc_db.inc
1794  sales/inquiry/customer_allocation_inquiry.php
1795  sales/manage/customers.php
1796
1797 2011-09-07 21:14 +0200 Janusz Dobrowolski
1798 (2882) Removed obsolete set_global_connection() call in get_user_auth().
1799  admin/db/users_db.inc
1800
1801 2011-09-06 12:09 +0200 Janusz Dobrowolski
1802 (2881) Fixed supplier order reference uniquty, fixed company logo file deletion.
1803  admin/company_preferences.php
1804  purchasing/includes/db/invoice_db.inc
1805  purchasing/po_entry_items.php
1806
1807 2011-09-02 12:00 +0200 Janusz Dobrowolski
1808 (2877) Added tag version_2_3_7 for changeset bbd75fe337d1
1809  .hgtags
1810
1811 2011-09-01 09:01 +0200 Joe Hunt
1812 (2876) Release 2.3.7.
1813  CHANGELOG.txt
1814  version.php
1815
1816 2011-09-01 08:34 +0200 Janusz Dobrowolski
1817 (2875) Gettext template update.
1818  lang/new_language_template/LC_MESSAGES/empty.po
1819
1820 2011-08-30 08:26 +0200 Joe Hunt
1821 (2873) Show discount in view supp payment, if any.
1822  purchasing/view/view_supp_payment.php
1823
1824 2011-08-29 16:42 +0200 Joe Hunt
1825 (2872) Display payments on view invoice like display allocation on view payments. Chaitanya.
1826  includes/ui/ui_view.inc
1827  purchasing/includes/db/suppalloc_db.inc
1828  purchasing/view/view_supp_invoice.php
1829  sales/includes/db/custalloc_db.inc
1830  sales/view/view_invoice.php
1831
1832 2011-08-28 22:28 +0200 Janusz Dobrowolski
1833 (2871) Rounding errors in tax calculations for tax_included sales fixed again.
1834  taxes/tax_calc.inc
1835
1836 2011-08-28 09:50 +0200 Janusz Dobrowolski
1837 (2870) Cleanup in add_supplier().
1838  purchasing/includes/db/suppliers_db.inc
1839
1840 2011-08-28 00:47 +0200 Joe Hunt
1841 (2869) Fixed severe error in tax calculation 8 days ago!
1842  taxes/tax_calc.inc
1843
1844 2011-08-19 10:22 +0200 Janusz Dobrowolski
1845 (2867) Fixed additional rounding errors posting when tax included invoice is saved.
1846  taxes/tax_calc.inc
1847
1848 2011-08-19 10:06 +0200 Janusz Dobrowolski
1849 (2866) Fixed improper checks on GL account deletion.
1850  gl/includes/db/gl_db_accounts.inc
1851  gl/manage/bank_accounts.php
1852  gl/manage/gl_accounts.php
1853
1854 2011-08-19 09:58 +0200 Janusz Dobrowolski
1855 (2865) Fixed log error during rate retrieval when open_basedir restriction is set.
1856  gl/includes/db/gl_db_rates.inc
1857
1858 2011-08-16 01:11 +0200 Joe Hunt
1859 (2864) 0000991: Default to premier bank account
1860  gl/includes/ui/gl_bank_ui.inc
1861
1862 2011-08-15 00:23 +0200 Joe Hunt
1863 (2863) 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
1864  purchasing/includes/db/suppalloc_db.inc
1865
1866 2011-08-12 22:55 +0200 Joe Hunt
1867 (2862) 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
1868  reporting/includes/doctext.inc
1869
1870 2011-08-07 23:05 +0200 Joe Hunt
1871 (2861) Cleanup in Inventory Sales Report. Removed a _vd().
1872  reporting/rep304.php
1873
1874 2011-08-07 16:44 +0200 Joe Hunt
1875 (2860) 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
1876  reporting/includes/pdf_report.inc
1877
1878 2011-08-07 09:22 +0200 Joe Hunt
1879 (2859) Inventory Valuation Report has now got End Date selection.
1880  reporting/rep301.php
1881  reporting/reports_main.php
1882
1883 2011-08-04 00:00 +0200 Joe Hunt
1884 (2858) Added support for png and gif item images. Rerun.
1885  company/0/images/102.jpg
1886  inventory/manage/items.php
1887
1888 2011-08-03 13:22 +0200 Janusz Dobrowolski
1889 (2857) Added support for png and gif item images.
1890  company/0/images/102.jpg
1891  inventory/manage/items.php
1892
1893 2011-08-03 13:11 +0200 Janusz Dobrowolski
1894 (2856) Fixed key_in_foreign_table helper (problems with non-numeric keys).
1895  admin/db/company_db.inc
1896
1897 2011-08-03 13:09 +0200 Janusz Dobrowolski
1898 (2855) Fixed problem with unscrollable content in larger popup windows.
1899  js/inserts.js
1900
1901 2011-07-25 19:58 +0200 Janusz Dobrowolski
1902 (2854) Added missing aux info on sales order/quotation reports.
1903  reporting/includes/doctext.inc
1904  sales/includes/db/sales_order_db.inc
1905
1906 2011-07-21 16:55 +0200 Janusz Dobrowolski
1907 (2853) Language template update.
1908  lang/new_language_template/LC_MESSAGES/empty.po
1909
1910 2011-07-31 00:37 +0200 Joe Hunt
1911 (2852) 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
1912  reporting/includes/doctext.inc
1913
1914 2011-07-22 23:24 +0200 Joe Hunt
1915 (2851) Saved Report parameters didn't work any more.
1916  reporting/prn_redirect.php
1917
1918 2011-07-22 08:49 +0200 Joe Hunt
1919 (2850) New ChANGELOG.txt
1920  CHANGELOG.txt
1921
1922 2011-07-22 08:47 +0200 Joe Hunt
1923 (2849) Release 2.3.6
1924  version.php
1925
1926 2011-07-20 16:28 +0200 Janusz Dobrowolski
1927 (2848) [0000947] Fixed unneeded input fields reset after input error in Customers.
1928  sales/manage/customers.php
1929
1930 2011-07-20 16:19 +0200 Janusz Dobrowolski
1931 (2847) [0000946] Added filename selection checks.
1932  admin/backups.php
1933
1934 2011-07-20 16:09 +0200 Janusz Dobrowolski
1935 (2846) [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
1936  sales/includes/db/sales_delivery_db.inc
1937
1938 2011-07-20 13:53 +0200 Janusz Dobrowolski
1939 (2845) Fixed empty inventory sales report for all customers.
1940  reporting/rep304.php
1941
1942 2011-07-08 11:13 +0200 Janusz Dobrowolski
1943 (2844) Added checks on bank account creation to avoid selection of already used GL account.
1944  gl/includes/db/gl_db_accounts.inc
1945  gl/manage/bank_accounts.php
1946
1947 2011-07-18 22:58 +0200 Joe Hunt
1948 (2843) 0000948: Cost Update form uses cached old cost
1949  inventory/cost_update.php
1950
1951 2011-07-14 17:38 +0200 Joe Hunt
1952 (2836) Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
1953  sales/includes/db/sales_delivery_db.inc
1954
1955 2011-07-11 11:37 +0200 Joe Hunt
1956 (2835) Negative Stock Handling should be prior to add_stock_move
1957  manufacturing/includes/db/work_orders_quick_db.inc
1958
1959 2011-07-11 09:28 +0200 Joe Hunt
1960 (2834) Creation of audit trail and reference in GL was missing when deleting fiscal year.
1961  admin/db/fiscalyears_db.inc
1962
1963 2011-07-01 23:25 +0200 Joe Hunt
1964 (2832) 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
1965  admin/db/fiscalyears_db.inc
1966  gl/inquiry/gl_account_inquiry.php
1967  gl/inquiry/gl_trial_balance.php
1968  reporting/rep704.php
1969  reporting/rep708.php
1970
1971 2011-06-30 13:13 +0200 Janusz Dobrowolski
1972 (2831) Fixed regression in cash invoice entry (location change ignored)
1973  sales/includes/ui/sales_order_ui.inc
1974  sales/sales_order_entry.php
1975
1976 2011-06-29 10:49 +0200 Janusz Dobrowolski
1977 (2830) Fixed access control on redirected reports.
1978  reporting/prn_redirect.php
1979
1980 2011-06-24 12:49 +0200 Joe Hunt
1981 (2829) 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
1982  reporting/rep102.php
1983
1984 2011-06-21 15:37 +0200 Janusz Dobrowolski
1985 (2828) Added GRN voiding.
1986  admin/db/voiding_db.inc
1987  admin/void_transaction.php
1988  purchasing/includes/db/supp_trans_db.inc
1989
1990 2011-06-21 15:36 +0200 Janusz Dobrowolski
1991 (2827) Added supplier reference uniqueness check in Direct Supplier Invoice.
1992  purchasing/po_entry_items.php
1993
1994 2011-06-21 15:24 +0200 Janusz Dobrowolski
1995 (2826) Cleanup (fixed installed_extensions indlusion).
1996  includes/session.inc
1997  purchasing/includes/ui/invoice_ui.inc
1998
1999 2011-06-20 15:06 +0200 Joe Hunt
2000 (2825) 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
2001  purchasing/includes/db/supp_payment_db.inc
2002
2003 2011-06-18 15:27 +0200 Joe Hunt
2004 (2824) Cleanup in document footer text.
2005  reporting/includes/doctext.inc
2006
2007 2011-06-18 15:06 +0200 Janusz Dobrowolski
2008 (2823) A couple of additional fixes to changed document reports.
2009  reporting/includes/doctext.inc
2010  reporting/includes/excel_report.inc
2011  reporting/includes/pdf_report.inc
2012  reporting/rep107.php
2013  reporting/rep108.php
2014  reporting/rep109.php
2015  reporting/rep110.php
2016  reporting/rep111.php
2017  reporting/rep113.php
2018  reporting/rep209.php
2019  reporting/rep210.php
2020  reporting/rep409.php
2021
2022 2011-06-17 14:16 +0200 Janusz Dobrowolski
2023 (2822) Warning in header2.inc fixed
2024  reporting/includes/header2.inc
2025
2026 2011-06-17 13:45 +0200 Janusz Dobrowolski
2027 (2821) Rewitten document reports layout for easier modifications, support for multiply payment services.
2028  includes/ui/ui_lists.inc
2029  includes/ui/ui_view.inc
2030  purchasing/includes/ui/invoice_ui.inc
2031  reporting/includes/doctext.inc
2032  reporting/includes/header2.inc
2033  reporting/includes/pdf_report.inc
2034  reporting/includes/reports_classes.inc
2035  reporting/rep107.php
2036  reporting/rep108.php
2037  reporting/rep109.php
2038  reporting/rep110.php
2039  reporting/rep111.php
2040  reporting/rep112.php
2041  reporting/rep113.php
2042  reporting/rep209.php
2043  reporting/rep210.php
2044
2045 2011-06-16 23:41 +0200 Joe Hunt
2046 (2820) 0000877: Bug updating a GL account that is also a bank account.
2047  gl/manage/gl_accounts.php
2048
2049 2011-06-14 11:09 +0200 Janusz Dobrowolski
2050 (2819) Added hook for authentication from external sources like LDAP.
2051  admin/db/users_db.inc
2052  includes/current_user.inc
2053  includes/hooks.inc
2054  includes/session.inc
2055
2056 2011-06-14 00:39 +0200 Janusz Dobrowolski
2057 (2818) Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
2058  includes/hooks.inc
2059
2060 2011-06-09 16:07 +0200 Joe Hunt
2061 (2817) Changelog
2062  CHANGELOG.txt
2063
2064 2011-06-09 16:03 +0200 Joe Hunt
2065 (2816) Release 2.3.5
2066  CHANGELOG.txt
2067  update.html
2068  version.php
2069
2070 2011-06-09 15:27 +0200 Janusz Dobrowolski
2071 (2815) Updated gettext template.
2072  lang/new_language_template/LC_MESSAGES/empty.po
2073
2074 2011-06-08 12:07 +0200 Janusz Dobrowolski
2075 (2814) Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
2076  purchasing/supplier_invoice.php
2077
2078 2011-06-08 15:38 +0200 Joe Hunt
2079 (2813) Cleanup setting of customers/suppliers bank account in forms
2080  gl/includes/db/gl_db_bank_accounts.inc
2081  gl/includes/ui/gl_bank_ui.inc
2082  purchasing/supplier_payment.php
2083  sales/customer_payments.php
2084
2085 2011-06-07 22:54 +0200 Joe Hunt
2086 (2812) Improved setting of default customer / supplier bank account
2087  gl/includes/db/gl_db_bank_accounts.inc
2088  gl/includes/ui/gl_bank_ui.inc
2089
2090 2011-06-07 14:58 +0200 Joe Hunt
2091 (2811) Setting customer/supplier currency bank account in payment / deposit forms.
2092  gl/includes/db/gl_db_bank_accounts.inc
2093  gl/includes/ui/gl_bank_ui.inc
2094  purchasing/supplier_payment.php
2095  sales/customer_payments.php
2096
2097 2011-06-07 10:55 +0200 Janusz Dobrowolski
2098 (2810) Fixed javascript bug in price_format for max decimals.
2099  js/utils.js
2100
2101 2011-06-06 12:20 +0200 Janusz Dobrowolski
2102 (2809) Fixed item settings display after data update in Items.
2103  inventory/manage/items.php
2104
2105 2011-06-06 12:19 +0200 Janusz Dobrowolski
2106 (2808) Timeout on long processing like backup/restore emlarged to 10min
2107  js/inserts.js
2108  js/utils.js
2109
2110 2011-06-04 17:15 +0200 Joe Hunt
2111 (2807) Improved Creation and ability to edit Last Sent date in Recurrent Invoice
2112  sales/create_recurrent_invoices.php
2113  sales/manage/recurrent_invoices.php
2114
2115 2011-06-03 14:31 +0200 Joe Hunt
2116 (2806) Missing Print/Email links after creating recurrent invoices.
2117  sales/create_recurrent_invoices.php
2118
2119 2011-05-30 19:47 +0200 Janusz Dobrowolski
2120 (2805) [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
2121  gl/gl_bank.php
2122  gl/includes/db/gl_db_banking.inc
2123  gl/includes/db/gl_db_trans.inc
2124
2125 2011-05-30 18:05 +0200 Janusz Dobrowolski
2126 (2804) Customer/branch list was searched on name and not reference.
2127  includes/ui/ui_lists.inc
2128
2129 2011-05-30 18:04 +0200 Janusz Dobrowolski
2130 (2803) Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
2131  js/inserts.js
2132
2133 2011-05-30 18:01 +0200 Janusz Dobrowolski
2134 (2802) [0000828] sql rail  swiched off during databse restore.
2135  admin/db/maintenance_db.inc
2136
2137 2011-05-26 10:06 +0200 Joe Hunt
2138 (2801) Added attachment link after most popular entry forms.
2139  gl/gl_bank.php
2140  gl/gl_journal.php
2141  inventory/adjustments.php
2142  manufacturing/work_order_entry.php
2143  sales/credit_note_entry.php
2144  sales/customer_credit_invoice.php
2145  sales/customer_invoice.php
2146  sales/sales_order_entry.php
2147
2148 2011-05-25 10:52 +0200 Janusz Dobrowolski
2149 (2800) CSRF checks added in users editor.
2150  admin/users.php
2151
2152 2011-05-25 10:16 +0200 Janusz Dobrowolski
2153 (2799) Added CSRF attack prevention on password change.
2154  admin/change_current_user_password.php
2155  includes/ui/ui_controls.inc
2156
2157 2011-05-25 10:16 +0200 Janusz Dobrowolski
2158 (2798) Result return added in add_user/update_user/update_user_password.
2159  admin/db/users_db.inc
2160
2161 2011-05-25 10:15 +0200 Janusz Dobrowolski
2162 (2797) Check added for directory existence in flush_dir() helper
2163  includes/current_user.inc
2164
2165 2011-05-15 20:34 +0200 Janusz Dobrowolski
2166 (2796) [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
2167  sales/includes/db/branches_db.inc
2168
2169 2011-05-22 16:15 +0200 Joe Hunt
2170 (2795) Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
2171  dimensions/includes/dimensions_db.inc
2172  dimensions/view/view_dimension.php
2173
2174 2011-05-22 10:39 +0200 Joe Hunt
2175 (2794) 0000800: Cannot seem to update contact categories as inactive
2176  admin/crm_categories.php
2177
2178 2011-05-21 11:25 +0200 Joe Hunt
2179 (2793) 0000824: Quick Entries. Problems with latest MySql release.
2180  gl/manage/gl_quick_entries.php
2181
2182 2011-05-18 09:15 +0200 Joe Hunt
2183 (2792) Changed Print Statements to follow aged customer/supplier list in presentation
2184  reporting/rep108.php
2185  reporting/reports_main.php
2186
2187 2011-05-17 23:22 +0200 Joe Hunt
2188 (2791) Correction in inventory_?db.inc. Chaitanya.
2189  includes/db/inventory_db.inc
2190
2191 2011-05-14 09:48 +0200 Janusz Dobrowolski
2192 (2790) [0000802] Fixed selection by date in supplier transactions inquiry.
2193
2194 2011-05-14 10:09 +0200 Janusz Dobrowolski
2195 (2789) Added helper for catching tabbed content widget change.
2196  includes/ui/ui_controls.inc
2197
2198 2011-05-14 09:45 +0200 Janusz Dobrowolski
2199 (2788) Fixed subheaders gettext in Tial Balance inquiry.
2200  gl/inquiry/gl_trial_balance.php
2201
2202 2011-05-14 09:44 +0200 Janusz Dobrowolski
2203 (2787) Fixed problem with GRN clearing account initialization in GL setup.
2204  admin/gl_setup.php
2205
2206 2011-05-14 09:43 +0200 Janusz Dobrowolski
2207 (2786) Fixed wrong date displayed in View/Print transaction for edited journal entries.
2208  admin/db/transactions_db.inc
2209
2210 2011-05-11 15:03 +0200 Janusz Dobrowolski
2211 (2785) Added strict warnings display as errors in debug mode.
2212  includes/errors.inc
2213
2214 2011-05-14 09:32 +0200 Joe Hunt
2215 (2784) 0000802: Supplier Inquiry Summary Balance till a date
2216  purchasing/inquiry/supplier_inquiry.php
2217
2218 2011-05-14 09:14 +0200 Joe Hunt
2219 (2783) Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
2220  gl/inquiry/balance_sheet.php
2221
2222 2011-05-13 09:29 +0200 Joe Hunt
2223 (2782) 0000799: function void_work_order misses void_bank_trans
2224  manufacturing/includes/db/work_orders_db.inc
2225
2226 2011-05-12 08:22 +0200 Joe Hunt
2227 (2781) Optimized gl_db_banking.inc, revaluation of AR/AP currencies
2228  gl/includes/db/gl_db_banking.inc
2229
2230 2011-05-10 15:05 +0200 Joe Hunt
2231 (2780) Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
2232  includes/db/inventory_db.inc
2233  manufacturing/includes/db/work_orders_db.inc
2234  purchasing/includes/db/grn_db.inc
2235
2236 2011-05-10 11:46 +0200 Janusz Dobrowolski
2237 (2779) Fixed backup/restore screen layout displayed in Chrome.
2238  admin/backups.php
2239
2240 2011-05-10 11:30 +0200 Janusz Dobrowolski
2241 (2778) Current fiscal year in en_US-*.sql set to 2011.
2242  sql/en_US-demo.sql
2243  sql/en_US-new.sql
2244
2245 2011-05-10 10:09 +0200 Joe Hunt
2246 (2777) Improved notification in revaluation of currencies and fixed a summation bug.
2247  gl/includes/db/gl_db_banking.inc
2248  gl/manage/revaluate_currencies.php
2249
2250 2011-05-09 20:53 +0200 Joe Hunt
2251 (2776) Using $_POST instead of $_GET when creating Recurrent Invoices.
2252  sales/create_recurrent_invoices.php
2253
2254 2011-05-09 16:41 +0200 Janusz Dobrowolski
2255 (2775) Cleanups in ui_msgs.inc and inventory_db.inc
2256  includes/db/inventory_db.inc
2257  includes/ui/ui_msgs.inc
2258
2259 2011-05-09 16:40 +0200 Janusz Dobrowolski
2260 (2774) Voided bank transactions removed from bank inquiry.
2261  gl/includes/db/gl_db_bank_trans.inc
2262
2263 2011-05-09 16:33 +0200 Janusz Dobrowolski
2264 (2773) Fixed recurrent invoices messages, new recurrent invoices now show no last date.
2265  sales/create_recurrent_invoices.php
2266  sales/includes/db/recurrent_invoices_db.inc
2267  sales/manage/recurrent_invoices.php
2268
2269 2011-05-04 16:55 +0200 Janusz Dobrowolski
2270 (2772) Fixed message on po line removal in purchase invoice.
2271  purchasing/includes/ui/invoice_ui.inc
2272
2273 2011-05-04 16:54 +0200 Janusz Dobrowolski
2274 (2771) Parse error after last changes in bank_transfer.php
2275  gl/bank_transfer.php
2276
2277 2011-04-29 13:52 +0200 Janusz Dobrowolski
2278 (2770) Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
2279  admin/db/voiding_db.inc
2280  gl/bank_transfer.php
2281  gl/gl_bank.php
2282  gl/includes/db/gl_db_bank_trans.inc
2283
2284 2011-04-29 13:25 +0200 Janusz Dobrowolski
2285 (2769) Fixed amount display at bank deposit view.
2286  gl/view/gl_deposit_view.php
2287
2288 2011-05-09 15:30 +0200 Joe Hunt
2289 (2768) Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
2290  gl/includes/db/gl_db_banking.inc
2291
2292 2011-05-05 23:15 +0200 Joe Hunt
2293 (2765) Allow editing of sales orders in Delivery Against Sales Orders
2294  sales/inquiry/sales_orders_view.php
2295
2296 2011-05-05 09:41 +0200 Joe Hunt
2297 (2764) Also display company name in warning when pressing delete company.
2298  admin/create_coy.php
2299
2300 2011-04-29 13:47 +0200 Joe Hunt
2301 (2763) Fixed summation error in Aged customer/supplier Lists
2302  purchasing/includes/db/suppliers_db.inc
2303  reporting/rep102.php
2304  reporting/rep202.php
2305  sales/includes/db/customers_db.inc
2306
2307 2011-04-28 21:52 +0200 Joe Hunt
2308 (2762) Rerun of Aged Supplier List.
2309  purchasing/includes/db/suppliers_db.inc
2310  reporting/rep202.php
2311
2312 2011-04-28 14:29 +0200 Joe Hunt
2313 (2761) Option for Show Also Allocated in Aged Customer/Supplier List.
2314  purchasing/includes/db/suppliers_db.inc
2315  reporting/rep102.php
2316  reporting/rep202.php
2317  reporting/reports_main.php
2318  sales/includes/db/customers_db.inc
2319
2320 2011-04-28 14:52 +0200 Janusz Dobrowolski
2321 (2760) Added tax summary to Sales Quotation report.
2322  reporting/rep111.php
2323
2324 2011-04-28 10:59 +0200 Joe Hunt
2325 (2759) Customer Credit Notes should not be included in Print Receipts.
2326  reporting/includes/reports_classes.inc
2327  reporting/rep112.php
2328
2329 2011-04-28 01:00 +0200 Janusz Dobrowolski
2330 (2758) Direct sales invoice due date was not stored in database.
2331  sales/includes/cart_class.inc
2332
2333 2011-04-27 16:35 +0200 Janusz Dobrowolski
2334 (2756) Added tag version_2_3_4 for changeset b5cb2a38213b
2335  .hgtags
2336
2337 2011-04-27 15:26 +0200 Joe Hunt
2338 (2755) Rerun of old CHANGELOG.old.txt
2339  doc/CHANGELOG.old.txt
2340
2341 2011-04-27 14:55 +0200 Joe Hunt
2342 (2754) Rerun CHANGELOG.txt
2343  CHANGELOG.txt
2344
2345 2011-04-27 14:44 +0200 Joe Hunt
2346 (2753) New ChaNGELOG.txt and empty.po
2347  doc/CHANGELOG.old.txt
2348  lang/new_language_template/LC_MESSAGES/empty.po
2349
2350 2011-04-27 10:58 +0200 Joe Hunt
2351 (2752) Release 2.3.4
2352  version.php
2353
2354 2011-04-27 10:45 +0200 Janusz Dobrowolski
2355 (2751) Removed sparse grn item id from purchase invoice entry form.
2356  purchasing/includes/ui/invoice_ui.inc
2357
2358 2011-04-26 11:34 +0200 Janusz Dobrowolski
2359 (2750) Fixed bug in create_coy, resulting in database reset on company seting change.
2360  admin/create_coy.php
2361
2362 2011-04-21 18:37 +0200 Janusz Dobrowolski
2363 (2749) [0000619] Fixed javascript related timeout issues.
2364  access/login.php
2365  access/logout.php
2366  includes/ui/ui_view.inc
2367  js/login.js
2368
2369 2011-04-21 15:42 +0200 Janusz Dobrowolski
2370 (2748) Cleanups.
2371  includes/db/inventory_db.inc
2372  includes/ui/items_cart.inc
2373
2374 2011-04-21 15:41 +0200 Janusz Dobrowolski
2375 (2747) Added check for duplicate account group code.
2376  gl/manage/gl_account_types.php
2377
2378 2011-04-21 15:40 +0200 Janusz Dobrowolski
2379 (2746) Fixed php4 compatibility.
2380  admin/db/maintenance_db.inc
2381
2382 2011-04-21 15:39 +0200 Janusz Dobrowolski
2383 (2745) Optional printing item codes on purchase order report with config.php $show_po_item_codes
2384  config.default.php
2385  reporting/rep209.php
2386
2387 2011-04-21 15:33 +0200 Janusz Dobrowolski
2388 (2744) Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
2389  sql/alter2.3.php
2390
2391 2011-04-15 12:59 +0200 Janusz Dobrowolski
2392 (2743) Removed sparse in_ID lang folder.
2393  install/lang/in_ID/LC_MESSAGES/in_ID.mo
2394  install/lang/in_ID/LC_MESSAGES/in_ID.po
2395
2396 2011-04-14 01:19 +0200 Joe Hunt
2397 (2742) [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
2398  purchasing/includes/db/grn_db.inc
2399  purchasing/includes/db/invoice_db.inc
2400
2401 2011-04-13 14:50 +0200 Joe Hunt
2402 (2741) Minor bug in on screen Trial Balance (wrong Dimension warning)
2403  gl/inquiry/gl_trial_balance.php
2404
2405 2011-04-13 14:15 +0200 Janusz Dobrowolski
2406 (2740) Restored Sales Quotation option in Customer and Sales Reports
2407  reporting/reports_main.php
2408
2409 2011-04-13 11:40 +0200 Janusz Dobrowolski
2410 (2739) Rerun
2411  taxes/tax_calc.inc
2412
2413 2011-04-13 11:10 +0200 Janusz Dobrowolski
2414 (2738) Fixed shipping tax calculation for tax exempt customer.
2415  taxes/tax_calc.inc
2416
2417 2011-04-13 09:48 +0200 Joe Hunt
2418 (2737) Suppress zero tax on printed documents.
2419  reporting/rep107.php
2420  reporting/rep109.php
2421  reporting/rep110.php
2422  reporting/rep113.php
2423  reporting/rep209.php
2424
2425 2011-04-13 00:47 +0200 Janusz Dobrowolski
2426 (2736) Additional fixes in tax display/reporting
2427  includes/ui/ui_view.inc
2428  sales/includes/cart_class.inc
2429  sales/sales_order_entry.php
2430  taxes/tax_calc.inc
2431
2432 2011-04-12 15:40 +0200 Joe Hunt
2433 (2735) [0000712] Work Order issue with 0 qty is accepted
2434  manufacturing/work_order_issue.php
2435
2436 2011-04-12 10:15 +0200 Joe Hunt
2437 (2734) Improved search filter in Void Transactions (like View Print Transactions)
2438  admin/void_transaction.php
2439
2440 2011-04-11 15:40 +0200 Joe Hunt
2441 (2733) Cleanup Sales Summary Report (again)
2442  reporting/rep114.php
2443
2444 2011-04-11 13:34 +0200 Janusz Dobrowolski
2445 (2732) Fixed shipment tax calculation regresion.
2446  taxes/tax_calc.inc
2447
2448 2011-04-10 21:04 +0200 Janusz Dobrowolski
2449 (2731) [0000692] Tab characters should be forbidden in item code.
2450  inventory/manage/items.php
2451
2452 2011-04-10 18:07 +0200 Janusz Dobrowolski
2453 (2730) Fixed excel report redirection (regresion after customer selector in reports improvement).
2454  reporting/includes/excel_report.inc
2455
2456 2011-04-10 13:10 +0200 Janusz Dobrowolski
2457 (2729) Not used tax rates removed from edition form display.
2458  includes/ui/ui_view.inc
2459
2460 2011-04-10 11:41 +0200 Joe Hunt
2461 (2728) Cleanup of on screen Trial Balance
2462  gl/inquiry/gl_trial_balance.php
2463
2464 2011-04-10 11:02 +0200 Janusz Dobrowolski
2465 (2727) [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
2466  sales/includes/cart_class.inc
2467
2468 2011-04-10 10:43 +0200 Janusz Dobrowolski
2469 (2726) Fixed taxes display for multiply tax types included in price.
2470  taxes/tax_calc.inc
2471
2472 2011-04-10 10:41 +0200 Janusz Dobrowolski
2473 (2725) Fixed trial balance layout.
2474  gl/inquiry/gl_trial_balance.php
2475
2476 2011-04-09 13:47 +0200 Janusz Dobrowolski
2477 (2724) db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
2478  includes/db/connect_db.inc
2479
2480 2011-04-09 12:15 +0200 Janusz Dobrowolski
2481 (2723) EOL formatting cleanup.
2482  gl/inquiry/gl_trial_balance.php
2483  reporting/rep114.php
2484  reporting/rep701.php
2485  reporting/rep708.php
2486  reporting/rep709.php
2487  sales/includes/db/sales_order_db.inc
2488
2489 2011-04-09 11:59 +0200 Janusz Dobrowolski
2490 (2722) Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
2491  gl/includes/db/gl_db_trans.inc
2492  includes/ui/ui_view.inc
2493  taxes/db/tax_groups_db.inc
2494  taxes/tax_groups.php
2495
2496 2011-04-07 01:02 +0200 Joe Hunt
2497 (2721) Rerun of Sales Summary Report
2498  reporting/rep114.php
2499
2500 2011-04-06 23:57 +0200 Joe Hunt
2501 (2720) Cleanup Sales Summary Report
2502  reporting/rep114.php
2503  reporting/reports_main.php
2504
2505 2011-04-06 15:41 +0200 Joe Hunt
2506 (2719) New report, Sales Summary Report, added under Sales Reports.
2507  reporting/rep114.php
2508  reporting/reports_main.php
2509
2510 2011-04-05 14:03 +0200 Joe Hunt
2511 (2718) Cleanup Trial Report
2512  reporting/rep708.php
2513
2514 2011-04-05 00:16 +0200 Joe Hunt
2515 (2717) Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
2516  reporting/rep701.php
2517  reporting/rep708.php
2518  reporting/rep709.php
2519
2520 2011-04-04 15:57 +0200 Joe Hunt
2521 (2716) Fixed logout error when setting show users online.
2522  admin/db/users_db.inc
2523
2524 2011-04-04 14:06 +0200 Janusz Dobrowolski
2525 (2715) Fixed error handling in trace debug mode (go_debug=2)
2526  includes/errors.inc
2527  includes/ui/ui_msgs.inc
2528  includes/ui/ui_view.inc
2529
2530 2011-04-03 23:58 +0200 Joe Hunt
2531 (2714) Display bank balance in payment forms.
2532  gl/bank_transfer.php
2533  gl/includes/ui/gl_bank_ui.inc
2534  gl/inquiry/bank_inquiry.php
2535  includes/ui/ui_input.inc
2536  purchasing/supplier_payment.php
2537
2538 2011-04-02 10:51 +0200 Janusz Dobrowolski
2539 (2713) Added tag version_2_3_3 for changeset 074d18d3b920
2540  .hgtags
2541
2542 2011-04-01 13:36 +0200 Janusz Dobrowolski
2543 (2710) Fixed upgrade routines from 2.1.x versions.
2544  admin/db/company_db.inc
2545  sql/alter2.2.php
2546
2547 2011-04-01 12:54 +0200 Janusz Dobrowolski
2548 (2709) Debugging cod in maintenance_db.inc commented out
2549  admin/db/maintenance_db.inc
2550
2551 2011-03-31 22:54 +0200 Joe Hunt
2552 (2708) Version 2.3.3. All install language templates updated.
2553  install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
2554  install/lang/ar_EG/LC_MESSAGES/ar_EG.po
2555  install/lang/da_DK/LC_MESSAGES/da_DK.mo
2556  install/lang/da_DK/LC_MESSAGES/da_DK.po
2557  install/lang/de_DE/LC_MESSAGES/de_DE.mo
2558  install/lang/de_DE/LC_MESSAGES/de_DE.po
2559  install/lang/el_GR/LC_MESSAGES/el_GR.mo
2560  install/lang/el_GR/LC_MESSAGES/el_GR.po
2561  install/lang/es_MX/LC_MESSAGES/es_MX.mo
2562  install/lang/es_MX/LC_MESSAGES/es_MX.po
2563  install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2564  install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2565  install/lang/id_ID/LC_MESSAGES/id_ID.mo
2566  install/lang/id_ID/LC_MESSAGES/id_ID.po
2567  install/lang/in_ID/LC_MESSAGES/in_ID.mo
2568  install/lang/in_ID/LC_MESSAGES/in_ID.po
2569  install/lang/it_IT/LC_MESSAGES/it_IT.mo
2570  install/lang/it_IT/LC_MESSAGES/it_IT.po
2571  install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
2572  install/lang/ka_GE/LC_MESSAGES/ka_GE.po
2573  install/lang/new_language_template/LC_MESSAGES/empty.po
2574  install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
2575  install/lang/nl_BE/LC_MESSAGES/nl_BE.po
2576  install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2577  install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2578  install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
2579  install/lang/pt_BR/LC_MESSAGES/pt_BR.po
2580  install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2581  install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2582  install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
2583  install/lang/zh_CN/LC_MESSAGES/zh_CN.po
2584  version.php
2585
2586 2011-03-31 22:51 +0200 Joe Hunt
2587 (2707) New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
2588  CHANGELOG.txt
2589  doc/CHANGELOG.old.txt
2590
2591 2011-03-31 11:09 +0200 Janusz Dobrowolski
2592 (2706) Updated main and installer language templates.
2593  install/lang/new_language_template/LC_MESSAGES/empty.po
2594  install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2595  install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2596  lang/new_language_template/LC_MESSAGES/empty.po
2597
2598 2011-03-31 10:36 +0200 Janusz Dobrowolski
2599 (2705) [0000695] Problem with cash balance constraint during payment edition fixed.
2600  gl/gl_bank.php
2601  includes/ui/items_cart.inc
2602
2603 2011-03-30 09:45 +0200 Joe Hunt
2604 (2704) Missing restriction on fiscal year in direct GRN and direct Supp Invoice
2605  purchasing/po_entry_items.php
2606  purchasing/po_receive_items.php
2607
2608 2011-03-28 09:25 +0200 Joe Hunt
2609 (2703) [0000691] Error updating BOM
2610  includes/db/manufacturing_db.inc
2611
2612 2011-03-27 00:55 +0100 Joe Hunt
2613 (2702) Warning if line price is below standard cost in sales documents.
2614  sales/sales_order_entry.php
2615
2616 2011-03-26 15:30 +0100 Joe Hunt
2617 (2701) Added customer filter in sales order inquiries.
2618  sales/includes/db/sales_order_db.inc
2619  sales/inquiry/sales_orders_view.php
2620
2621 2011-03-26 12:18 +0100 Janusz Dobrowolski
2622 (2700) Cleanup in add_months()
2623  includes/date_functions.inc
2624
2625 2011-03-26 11:54 +0100 Janusz Dobrowolski
2626 (2699) EOL cleanup.
2627  inventory/cost_update.php
2628  inventory/includes/db/items_adjust_db.inc
2629  inventory/includes/db/items_trans_db.inc
2630  inventory/manage/item_codes.php
2631  inventory/purchasing_data.php
2632  manufacturing/includes/db/work_order_issues_db.inc
2633  manufacturing/includes/db/work_order_produce_items_db.inc
2634  manufacturing/includes/db/work_orders_db.inc
2635  manufacturing/includes/db/work_orders_quick_db.inc
2636  manufacturing/work_order_costs.php
2637  reporting/rep305.php
2638
2639 2011-03-26 11:26 +0100 Joe Hunt
2640 (2698) Better Trial Balance Inquiry and minor bug in date_functions.inc
2641  gl/inquiry/gl_trial_balance.php
2642  includes/date_functions.inc
2643
2644 2011-03-26 10:44 +0100 Janusz Dobrowolski
2645 (2697) Fixed negative values processing in add_months()
2646  includes/date_functions.inc
2647
2648 2011-03-26 10:42 +0100 Janusz Dobrowolski
2649 (2696) Cleanup in create_coy.php
2650  admin/create_coy.php
2651
2652 2011-02-25 22:49 +0100 Janusz Dobrowolski
2653 (2695) Dummy/service items removed from inventory status/movements inquires.
2654  CHANGELOG.txt
2655
2656 2011-03-23 18:08 +0100 Janusz Dobrowolski
2657 (2693) Customer invoice inquire displayed also payments.
2658  sales/includes/db/cust_trans_db.inc
2659
2660 2011-03-23 18:07 +0100 Janusz Dobrowolski
2661 (2692) Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
2662  sales/includes/cart_class.inc
2663
2664 2011-03-23 18:05 +0100 Janusz Dobrowolski
2665 (2691) Fixed double quantity check in customer_invoice.php
2666  sales/customer_invoice.php
2667
2668 2011-03-23 18:04 +0100 Janusz Dobrowolski
2669 (2690) Fixed voided postings display.
2670  gl/includes/db/gl_db_trans.inc
2671
2672 2011-03-21 10:55 +0100 Joe Hunt
2673 (2689) [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
2674  manufacturing/work_order_entry.php
2675  purchasing/supplier_credit.php
2676
2677 2011-03-21 09:45 +0100 Joe Hunt
2678 (2688) More Improvements in Costing Valuations, Chaitanya.
2679  includes/db/inventory_db.inc
2680  inventory/includes/db/items_adjust_db.inc
2681  inventory/manage/item_codes.php
2682  inventory/purchasing_data.php
2683  manufacturing/includes/db/work_order_issues_db.inc
2684  manufacturing/includes/db/work_order_produce_items_db.inc
2685  manufacturing/includes/db/work_orders_db.inc
2686  manufacturing/includes/db/work_orders_quick_db.inc
2687  manufacturing/work_order_costs.php
2688  purchasing/includes/db/grn_db.inc
2689  purchasing/includes/ui/po_ui.inc
2690
2691 2011-03-20 11:14 +0100 Joe Hunt
2692 (2687) [0000661] Work Order issue form : Unit cost should not be editable
2693  manufacturing/includes/work_order_issue_ui.inc
2694  manufacturing/work_order_issue.php
2695
2696 2011-03-19 10:21 +0100 Janusz Dobrowolski
2697 (2686) Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
2698  gl/includes/db/gl_db_trans.inc
2699  purchasing/includes/ui/invoice_ui.inc
2700  sales/includes/db/sales_invoice_db.inc
2701  taxes/tax_calc.inc
2702
2703 2011-03-19 09:34 +0100 Joe Hunt
2704 (2685) More regarding costing valuations
2705  includes/db/inventory_db.inc
2706  inventory/includes/db/items_adjust_db.inc
2707  purchasing/includes/db/invoice_db.inc
2708  sales/includes/db/sales_credit_db.inc
2709
2710 2011-03-17 13:42 +0100 Janusz Dobrowolski
2711 (2684) [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
2712  sales/includes/db/sales_invoice_db.inc
2713
2714 2011-03-17 13:12 +0100 Janusz Dobrowolski
2715 (2683) [0000643] Error during delivery note read for edition.
2716  sales/includes/cart_class.inc
2717
2718 2011-03-17 12:37 +0100 Janusz Dobrowolski
2719 (2682) Credit Invoice report moved to separate file.
2720  reporting/includes/reporting.inc
2721  reporting/includes/reports_classes.inc
2722  reporting/rep107.php
2723  reporting/rep113.php
2724  reporting/reports_main.php
2725  sales/view/view_sales_order.php
2726
2727 2011-03-17 12:25 +0100 Janusz Dobrowolski
2728 (2681) Bank transfer with zero amount is not allowed.
2729  gl/bank_transfer.php
2730
2731 2011-03-17 01:05 +0100 Joe Hunt
2732 (2680) [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
2733  admin/db/voiding_db.inc
2734  sales/credit_note_entry.php
2735  sales/customer_credit_invoice.php
2736
2737 2011-03-16 09:14 +0100 Joe Hunt
2738 (2679) Changes in void_stock?_adjustmen?t
2739  inventory/includes/db/items_adjust_db.inc
2740
2741 2011-03-16 08:58 +0100 Joe Hunt
2742 (2678) [0000639] PO Number disappears on Supplier Invoice when clicked on add
2743  purchasing/includes/ui/invoice_ui.inc
2744
2745 2011-03-15 16:30 +0100 Joe Hunt
2746 (2677) update_stock_move_pid commented out for same date.
2747  purchasing/includes/db/invoice_db.inc
2748
2749 2011-03-15 14:20 +0100 Joe Hunt
2750 (2676) [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
2751  purchasing/includes/db/grn_db.inc
2752  purchasing/includes/db/po_db.inc
2753  purchasing/includes/ui/po_ui.inc
2754
2755 2011-03-15 09:16 +0100 Joe Hunt
2756 (2675) [0000634] Issue with function is_date_in_fiscalyear
2757  includes/date_functions.inc
2758
2759 2011-03-14 23:26 +0100 Joe Hunt
2760 (2674) problem installing in languages other than EN - part II
2761  includes/lang/gettext.php
2762
2763 2011-03-13 09:16 +0100 Joe Hunt
2764 (2673) Voided gl_trans_view doesn't display properly
2765  gl/view/gl_trans_view.php
2766
2767 2011-03-12 01:26 +0100 Joe Hunt
2768 (2672) Service Items - BOM & Cost Update allowed without side-effects
2769  inventory/cost_update.php
2770  inventory/includes/db/items_trans_db.inc
2771  reporting/rep301.php
2772
2773 2011-03-10 11:58 +0100 Joe Hunt
2774 (2671) [0000607] Issue with Inventory Adjustment with 0 cost value
2775  purchasing/includes/db/grn_db.inc
2776
2777 2011-03-10 11:45 +0100 Joe Hunt
2778 (2670) [0000608] Need better Negative stock prevention checking
2779  includes/db/inventory_db.inc
2780  sales/customer_delivery.php
2781
2782 2011-03-10 11:17 +0100 Joe Hunt
2783 (2669) [0000609] Invalid costing results due to changes in PO rate
2784  purchasing/includes/ui/po_ui.inc
2785
2786 2011-03-09 10:18 +0100 Janusz Dobrowolski
2787 (2668) Support for nonstandard delimiters in db_import()
2788  admin/db/maintenance_db.inc
2789
2790 2011-03-07 14:40 +0100 Janusz Dobrowolski
2791 (2667) Fixed foreign key check on item tax type deletion.
2792  taxes/item_tax_types.php
2793
2794 2011-03-06 19:28 +0100 Janusz Dobrowolski
2795 (2666) Cleanups.
2796  admin/db/maintenance_db.inc
2797  reporting/reports_main.php
2798
2799 2011-03-06 19:28 +0100 Janusz Dobrowolski
2800 (2665) Added missing check for references to item_tax_ype in item_categories
2801  taxes/item_tax_types.php
2802
2803 2011-03-01 18:57 +0100 Janusz Dobrowolski
2804 (2664) Corrected customer/suppliers/... editors popups dimensions to display all needed content.
2805  includes/ui/ui_controls.inc
2806  js/inserts.js
2807
2808 2011-03-04 09:57 +0100 Joe Hunt
2809 (2663) Minor fix in bank account transfer (currencies)
2810  gl/includes/db/gl_db_banking.inc
2811
2812 2011-03-03 16:18 +0100 Joe Hunt
2813 (2662) Don't allow inactivation of GL Accounts belonging to Bank Accounts
2814  gl/manage/gl_accounts.php
2815
2816 2011-03-03 13:00 +0100 Joe Hunt
2817 (2661) Don't allow inactivating of bank accounts.
2818  gl/manage/gl_accounts.php
2819
2820 2011-03-02 16:23 +0100 Joe Hunt
2821 (2660) Improved GRN Evaluation Report by Chaitanya.
2822  reporting/rep305.php
2823
2824 2011-03-02 09:25 +0100 Joe Hunt
2825 (2659) Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
2826  includes/db/inventory_db.inc
2827
2828 2011-03-01 16:42 +0100 Janusz Dobrowolski
2829 (2658) Searchable customer/supplier selectors in reports options (if set in company prefs).
2830  reporting/includes/reports_classes.inc
2831  reporting/rep101.php
2832  reporting/rep102.php
2833  reporting/rep108.php
2834  reporting/rep201.php
2835  reporting/rep202.php
2836  reporting/rep203.php
2837  reporting/rep204.php
2838  reporting/rep304.php
2839
2840 2011-03-01 11:53 +0100 Janusz Dobrowolski
2841 (2657) Fixed regresion in cash sales invoice.
2842  sales/sales_order_entry.php
2843
2844 2011-02-25 22:49 +0100 Janusz Dobrowolski
2845 (2656) Dummy/service items removed from inventory status/movements inquires.
2846  CHANGELOG.txt
2847  inventory/inquiry/stock_movements.php
2848  inventory/inquiry/stock_status.php
2849
2850 2011-02-25 22:46 +0100 Janusz Dobrowolski
2851 (2655) Fixed delivery note's invoice deadline date description
2852  reporting/includes/doctext.inc
2853
2854 2011-03-01 01:08 +0100 Joe Hunt
2855 (2654) [0000588] Inability to create recurrent invoice
2856  CHANGELOG.txt
2857  sales/manage/recurrent_invoices.php
2858
2859 2011-02-28 16:44 +0100 Joe Hunt
2860 (2653) When voiding Inventory Adjustment transaction, the costs are not getting adjusted.
2861 [0000587] Converted currencies are not rounded when using Funds transfers
2862  CHANGELOG.txt
2863  gl/includes/db/gl_db_bank_trans.inc
2864  inventory/includes/db/items_adjust_db.inc
2865
2866 2011-02-28 16:15 +0100 Joe Hunt
2867 (2652) [0000583] Unique Reference check fails when running manual Revaluation of Currency
2868  CHANGELOG.txt
2869  includes/references.inc
2870
2871 2011-02-28 15:52 +0100 Joe Hunt
2872 (2651) Testing
2873  CHANGELOG.txt
2874
2875 2011-02-21 13:09 +0100 Janusz Dobrowolski
2876 (2650) Hidden warning in open_basedir/safe_mode on currency rate retrieval
2877  CHANGELOG.txt
2878  gl/includes/db/gl_db_rates.inc
2879
2880 2011-02-18 17:11 +0100 Janusz Dobrowolski
2881 (2649) Fixed location changes in Direct Invoice.
2882  CHANGELOG.txt
2883  sales/includes/ui/sales_order_ui.inc
2884  sales/sales_order_entry.php
2885
2886 2011-02-17 08:52 +0100 cvs2hg
2887 (2648) convert CVS tags
2888  .hgtags
2889
2890 2011-02-14 09:05 +0000 Janusz Dobrowolski
2891 (2647) Fixed gettextized message.
2892  CHANGELOG.txt
2893  gl/gl_bank.php
2894  lang/new_language_template/LC_MESSAGES/empty.po
2895
2896 2011-02-13 22:44 +0000 Joe Hunt
2897 (2646) Release 2.3.2
2898 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount
2899 transactions in gl inquiry and reports.
2900  CHANGELOG.txt
2901  config.default.php
2902  gl/includes/db/gl_db_trans.inc
2903  version.php
2904
2905 2011-02-13 09:17 +0000 Janusz Dobrowolski
2906 (2645) Lots of small bugfixes.
2907  CHANGELOG.txt
2908
2909 2011-02-13 09:14 +0000 Janusz Dobrowolski
2910 (2644) Updated template.
2911  lang/new_language_template/LC_MESSAGES/empty.po
2912
2913 2011-02-13 09:11 +0000 Janusz Dobrowolski
2914 (2643) Fixed invalid gettextized strings
2915  gl/includes/db/gl_db_rates.inc
2916  includes/packages.inc
2917
2918 2011-02-13 09:09 +0000 Janusz Dobrowolski
2919 (2642) Typo.
2920  admin/create_coy.php
2921  includes/access_levels.inc
2922
2923 2011-02-13 09:07 +0000 Janusz Dobrowolski
2924 (2641) Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
2925  sales/customer_invoice.php
2926  sales/includes/cart_class.inc
2927  sales/includes/db/sales_invoice_db.inc
2928
2929 2011-02-13 09:06 +0000 Janusz Dobrowolski
2930 (2640) Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
2931  sales/includes/db/sales_order_db.inc
2932  sales/inquiry/sales_orders_view.php
2933
2934 2011-02-13 09:03 +0000 Janusz Dobrowolski
2935 (2639) System settings are now cached once a request.
2936  admin/db/company_db.inc
2937
2938 2011-02-13 09:02 +0000 Janusz Dobrowolski
2939 (2638) Fixed inventory status display for items without reorder level set.
2940  inventory/includes/db/items_locations_db.inc
2941
2942 2011-02-13 09:00 +0000 Janusz Dobrowolski
2943 (2637) Fixed error reporting in mail send method
2944  reporting/includes/class.mail.inc
2945
2946 2011-02-13 08:59 +0000 Janusz Dobrowolski
2947 (2636) Improved report mailing error handling.
2948  reporting/includes/pdf_report.inc
2949
2950 2011-02-13 08:58 +0000 Janusz Dobrowolski
2951 (2635) Updated string handling in excel generator (sometimes broken reports)
2952  reporting/includes/Workbook.php
2953
2954 2011-02-13 08:55 +0000 Janusz Dobrowolski
2955 (2634) Fixed credit processing errors handling.
2956  sales/customer_credit_invoice.php
2957
2958 2011-02-13 08:53 +0000 Janusz Dobrowolski
2959 (2633) Fixed hook_invoke_all
2960  includes/hooks.inc
2961
2962 2011-02-13 08:52 +0000 Janusz Dobrowolski
2963 (2632) [0000536] Fixed phone/email branch retrieval.
2964  sales/includes/ui/sales_order_ui.inc
2965
2966 2011-02-13 08:51 +0000 Janusz Dobrowolski
2967 (2631) Fixed bad SO reference display.
2968  sales/view/view_sales_order.php
2969
2970 2011-01-21 14:43 +0000 Janusz Dobrowolski
2971 (2616) Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
2972  CHANGELOG.txt
2973
2974 2011-01-21 14:42 +0000 Janusz Dobrowolski
2975 (2615) Child sales document preparation moved to cart class.
2976  sales/customer_credit_invoice.php
2977  sales/customer_delivery.php
2978  sales/customer_invoice.php
2979  sales/includes/cart_class.inc
2980  sales/sales_order_entry.php
2981
2982 2011-01-21 14:41 +0000 Janusz Dobrowolski
2983 (2614) Sales quotations were displayed even when realized [0000498].
2984  sales/includes/db/sales_order_db.inc
2985  sales/includes/sales_db.inc
2986
2987 2011-01-20 18:22 +0000 Janusz Dobrowolski
2988 (2613) Two small cleanups.
2989  CHANGELOG.txt
2990
2991 2011-01-20 18:21 +0000 Janusz Dobrowolski
2992 (2612) Fixed help link
2993  gl/accruals.php
2994
2995 2011-01-20 18:21 +0000 Janusz Dobrowolski
2996 (2611) Clenaup.
2997  includes/ui/ui_view.inc
2998
2999 2011-01-18 15:47 +0000 Janusz Dobrowolski
3000 (2610) Fixed acruals posting dates.
3001  CHANGELOG.txt
3002
3003 2011-01-18 15:16 +0000 Janusz Dobrowolski
3004 (2609) Fixed accruals postings date calculation.
3005  gl/accruals.php
3006
3007 2011-01-18 15:15 +0000 Janusz Dobrowolski
3008 (2608) Fixed add_months() result for dates near moth end.
3009  includes/date_functions.inc
3010
3011 2011-01-18 10:32 +0000 Joe Hunt
3012 (2607) Wrong linked credit data on invoices/credits table when view PO
3013  CHANGELOG.txt
3014  purchasing/includes/db/grn_db.inc
3015  purchasing/includes/db/invoice_db.inc
3016
3017 2011-01-17 22:23 +0000 Janusz Dobrowolski
3018 (2606) Rerun
3019  purchasing/includes/db/invoice_db.inc
3020
3021 2011-01-17 18:00 +0000 Janusz Dobrowolski
3022 (2605) A couple of small bugfixes.
3023  CHANGELOG.txt
3024
3025 2011-01-17 18:00 +0000 Janusz Dobrowolski
3026 (2604) Removed sparse Add button.
3027  admin/inst_module.php
3028
3029 2011-01-17 17:59 +0000 Janusz Dobrowolski
3030 (2603) Fixed mssing qoh check.
3031  purchasing/supplier_credit.php
3032
3033 2011-01-17 17:58 +0000 Janusz Dobrowolski
3034 (2602) Screen refresh on Update button fixed.
3035  sales/customer_credit_invoice.php
3036
3037 2011-01-17 17:57 +0000 Janusz Dobrowolski
3038 (2601) Fixed slow sql for po related invoices/credits.
3039  purchasing/includes/db/invoice_db.inc
3040
3041 2011-01-17 17:56 +0000 Janusz Dobrowolski
3042 (2600) Fixed theme images location.
3043  themes/aqua/renderer.php
3044  themes/cool/renderer.php
3045  themes/default/renderer.php
3046
3047 2011-01-17 00:51 +0000 Joe Hunt
3048 (2599) # {0000481] No warning when user does not supply db credentials in create_coy
3049  CHANGELOG.txt
3050  admin/create_coy.php
3051
3052 2011-01-17 00:31 +0000 Joe Hunt
3053 (2598) [0000494] Cannot set second company pref when setup System and General GL
3054  CHANGELOG.txt
3055  admin/db/company_db.inc
3056
3057 2011-01-12 20:49 +0000 Janusz Dobrowolski
3058 (2597) A couple of various small fixes.
3059  CHANGELOG.txt
3060
3061 2011-01-12 20:48 +0000 Janusz Dobrowolski
3062 (2596) Added access exetensions hook method, cleanup.
3063  includes/hooks.inc
3064
3065 2011-01-12 20:47 +0000 Janusz Dobrowolski
3066 (2595) Fixed supplier reference allowed length.
3067  purchasing/includes/ui/invoice_ui.inc
3068
3069 2011-01-12 20:46 +0000 Janusz Dobrowolski
3070 (2594) Removed sparse dot.
3071  sql/alter2.3.sql
3072
3073 2011-01-12 20:25 +0000 Janusz Dobrowolski
3074 (2593) Merge branch 'stable'
3075  gl/includes/db/gl_db_bank_accounts.inc
3076
3077 2011-01-04 16:08 +0000 Joe Hunt
3078 (2584) Release 2.3.1
3079  CHANGELOG.txt
3080
3081 2011-01-04 16:01 +0000 cvs2hg
3082 (2583) fixup commit for tag 'version_2_3_1'
3083  lang/new_language_template/LC_MESSAGES/empty.po
3084
3085 2011-01-04 16:01 +0000 Janusz Dobrowolski
3086 (2582) 2.3.1 version
3087  lang/new_language_template/LC_MESSAGES/empty.po
3088
3089 2011-01-04 15:20 +0000 Joe Hunt
3090 (2581) Release 2.3.1
3091  CHANGELOG.txt
3092  version.php
3093
3094 2011-01-04 13:57 +0000 Janusz Dobrowolski
3095 (2580) Database host names up to 60 chars long allowed
3096  CHANGELOG.txt
3097  admin/create_coy.php
3098  install/index.php
3099
3100 2010-12-31 16:22 +0000 Joe Hunt
3101 (2579) Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
3102  CHANGELOG.txt
3103  purchasing/includes/db/invoice_db.inc
3104
3105 2010-12-31 14:01 +0000 Joe Hunt
3106 (2578) Added link for viewing GL Delivery if clearing account
3107  CHANGELOG.txt
3108  purchasing/po_entry_items.php
3109
3110 2010-12-31 11:45 +0000 Joe Hunt
3111 (2577) Bug. $n undefined in /admin/gl_setup.php
3112  admin/gl_setup.php
3113
3114 2010-12-31 11:44 +0000 Joe Hunt
3115 (2576) Added link for viewing GL Delivery if clearing account
3116  purchasing/po_receive_items.php
3117
3118 2010-12-31 11:44 +0000 Joe Hunt
3119 (2575) Changed so supplier credit note items shows the invoice price/not grn price
3120  purchasing/includes/ui/invoice_ui.inc
3121
3122 2010-12-31 11:43 +0000 Joe Hunt
3123 (2574) Fixed bug in earlier invoice_db (GRN Provision should have only one row)
3124 Only GRN Clearring on stock items.
3125  CHANGELOG.txt
3126  purchasing/includes/db/grn_db.inc
3127  purchasing/includes/db/invoice_db.inc
3128
3129 2010-12-30 12:38 +0000 Janusz Dobrowolski
3130 (2573) [0000434] Javascript error in bank account reconcile
3131  CHANGELOG.txt
3132  js/reconcile.js
3133
3134 2010-12-30 11:41 +0000 Janusz Dobrowolski
3135 (2572) Added option for using GRN Clearing Account for non invoiced GRNs
3136  CHANGELOG.txt
3137  purchasing/includes/db/grn_db.inc
3138  purchasing/includes/db/invoice_db.inc
3139  purchasing/includes/po_class.inc
3140  sql/en_US-demo.sql
3141  sql/en_US-new.sql
3142
3143 2010-12-30 11:40 +0000 Janusz Dobrowolski
3144 (2571) Added GRN Clearing Account setting
3145  admin/gl_setup.php
3146
3147 2010-12-30 11:39 +0000 Janusz Dobrowolski
3148 (2570) Added set_company_pref() function
3149  admin/db/company_db.inc
3150
3151 2010-12-29 15:07 +0000 Janusz Dobrowolski
3152 (2569) Non-voidable transactions removed from selector on voiding page.
3153  CHANGELOG.txt
3154  admin/void_transaction.php
3155  includes/ui/ui_lists.inc
3156
3157 2010-12-29 12:45 +0000 Janusz Dobrowolski
3158 (2568) Hook files inclusion moved to session.inc
3159  CHANGELOG.txt
3160  includes/hooks.inc
3161  includes/session.inc
3162
3163 2010-12-28 15:07 +0000 Joe Hunt
3164 (2567) To activate, set $show_menu_category_icons = 1, in config.php
3165  CHANGELOG.txt
3166  config.default.php
3167  themes/aqua/images/menu_entry.png
3168  themes/aqua/images/menu_inquiry.png
3169  themes/aqua/images/menu_maintenance.png
3170  themes/aqua/images/menu_report.png
3171  themes/aqua/images/menu_settings.png
3172  themes/aqua/images/menu_system.png
3173  themes/aqua/images/menu_transaction.png
3174  themes/aqua/images/menu_update.png
3175  themes/aqua/renderer.php
3176  themes/cool/images/menu_entry.png
3177  themes/cool/images/menu_inquiry.png
3178  themes/cool/images/menu_maintenance.png
3179  themes/cool/images/menu_report.png
3180  themes/cool/images/menu_settings.png
3181  themes/cool/images/menu_system.png
3182  themes/cool/images/menu_transaction.png
3183  themes/cool/images/menu_update.png
3184  themes/cool/renderer.php
3185  themes/default/images/menu_entry.png
3186  themes/default/images/menu_inquiry.png
3187  themes/default/images/menu_maintenance.png
3188  themes/default/images/menu_report.png
3189  themes/default/images/menu_settings.png
3190  themes/default/images/menu_system.png
3191  themes/default/images/menu_transaction.png
3192  themes/default/images/menu_update.png
3193  themes/default/renderer.php
3194
3195 2010-12-28 00:00 +0000 Joe Hunt
3196 (2566) Rerun, due to errors.
3197  applications/dimensions.php
3198  themes/aqua/renderer.php
3199  themes/cool/renderer.php
3200  themes/default/renderer.php
3201
3202 2010-12-27 16:08 +0000 Joe Hunt
3203 (2565) Rerun. Changed some defines to better harmonize.
3204  applications/suppliers.php
3205
3206 2010-12-27 16:05 +0000 Joe Hunt
3207 (2564) Rerun. Changed som defines to better harmonize.
3208  applications/customers.php
3209  applications/dimensions.php
3210  applications/generalledger.php
3211  applications/manufacturing.php
3212  applications/setup.php
3213
3214 2010-12-27 15:46 +0000 Joe Hunt
3215 (2563) Prepared for category icons in applications/application.php for themes
3216  CHANGELOG.txt
3217  applications/application.php
3218  applications/customers.php
3219  applications/dimensions.php
3220  applications/generalledger.php
3221  applications/inventory.php
3222  applications/manufacturing.php
3223  applications/setup.php
3224  applications/suppliers.php
3225  themes/aqua/renderer.php
3226  themes/cool/renderer.php
3227  themes/default/renderer.php
3228
3229 2010-12-27 13:23 +0000 Janusz Dobrowolski
3230 (2562) Added cash accont limit checking in bank transfers.
3231  CHANGELOG.txt
3232  gl/bank_transfer.php
3233
3234 2010-12-27 13:20 +0000 Janusz Dobrowolski
3235 (2561) Fixed cash account balance limit calculation.
3236  gl/includes/db/gl_db_bank_accounts.inc
3237
3238 2010-12-27 13:09 +0000 Janusz Dobrowolski
3239 (2560) [0000297] Added balance limit check on payments made from cash type accounts.
3240  CHANGELOG.txt
3241  gl/gl_bank.php
3242  gl/includes/db/gl_db_bank_accounts.inc
3243  purchasing/supplier_payment.php
3244
3245 2010-12-27 11:42 +0000 Janusz Dobrowolski
3246 (2559) Added option for negative prices for non-inventory items, fixed bugs 380 and 356
3247  CHANGELOG.txt
3248
3249 2010-12-27 11:41 +0000 Janusz Dobrowolski
3250 (2558) [0000380] Database error during direct invoice processing in mysql strict mode.
3251  sales/includes/db/cust_trans_db.inc
3252
3253 2010-12-27 11:40 +0000 Janusz Dobrowolski
3254 (2557) [0000356] Databse error on error voiding fixed.
3255  admin/db/transactions_db.inc
3256
3257 2010-12-27 11:39 +0000 Janusz Dobrowolski
3258 (2556) Option for allowing negative prices for dummy/service items.
3259  config.default.php
3260  sales/sales_order_entry.php
3261
3262 2010-12-19 10:39 +0000 Janusz Dobrowolski
3263 (2555) Fixed tax display errors in purchase module and suppressed strict warning in reporting.
3264  CHANGELOG.txt
3265
3266 2010-12-19 10:39 +0000 Janusz Dobrowolski
3267 (2554) Fixed tax display warnigs in purchasing module.
3268  purchasing/includes/db/grn_db.inc
3269  purchasing/includes/db/po_db.inc
3270  purchasing/includes/po_class.inc
3271  purchasing/po_receive_items.php
3272
3273 2010-12-19 10:38 +0000 Janusz Dobrowolski
3274 (2553) Suppressed strict warnings in reporting module.
3275  includes/errors.inc
3276
3277 2010-12-18 07:43 +0000 Joe Hunt
3278 (2552) More cleaning. Rerun.
3279  includes/db/inventory_db.inc
3280
3281 2010-12-17 15:15 +0000 Joe Hunt
3282 (2551) [0000304] Set locale functionality broken on Windows
3283 Bad test code left over, cleaning up
3284  CHANGELOG.txt
3285  includes/db/inventory_db.inc
3286  includes/lang/gettext.php
3287  includes/packages.inc
3288
3289 2010-12-16 14:16 +0000 Janusz Dobrowolski
3290 (2550) Added hook for session handling, fixed bug [0000315]
3291  CHANGELOG.txt
3292  includes/hooks.inc
3293  includes/session.inc
3294
3295 2010-12-16 09:49 +0000 Janusz Dobrowolski
3296 (2549) Typo fixed.
3297  gl/includes/db/gl_db_trans.inc
3298
3299 2010-12-16 07:53 +0000 Janusz Dobrowolski
3300 (2548) Fixed quick entry edition and other small cleanups.
3301  CHANGELOG.txt
3302
3303 2010-12-16 07:51 +0000 Janusz Dobrowolski
3304 (2547) Fixed error handling
3305  includes/ui/items_cart.inc
3306
3307 2010-12-16 07:51 +0000 Janusz Dobrowolski
3308 (2546) Could not change quick entry  base amount description
3309  gl/manage/gl_quick_entries.php
3310
3311 2010-12-16 07:50 +0000 Janusz Dobrowolski
3312 (2545) Added cleanup on qid parameter of add_quick_entry
3313  gl/includes/db/gl_db_bank_accounts.inc
3314
3315 2010-12-15 20:43 +0000 Janusz Dobrowolski
3316 (2544) Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
3317  CHANGELOG.txt
3318  install/isession.inc
3319  install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
3320  install/lang/ka_GE/LC_MESSAGES/ka_GE.po
3321  reporting/includes/pdf_report.inc
3322
3323 2010-12-13 22:32 +0000 Joe Hunt
3324 (2543) Dispaly group no in Balance Sheet/Profit Loss Drilldown.
3325  CHANGELOG.txt
3326  gl/inquiry/balance_sheet.php
3327  gl/inquiry/profit_loss.php
3328
3329 2010-12-12 22:10 +0000 Joe Hunt
3330 (2542) Removed Timezone warnings
3331  CHANGELOG.txt
3332  config.default.php
3333  includes/date_functions.inc
3334
3335 2010-12-12 17:06 +0000 Janusz Dobrowolski
3336 (2541) Fixed db error after last changes related to bug 313
3337  CHANGELOG.txt
3338  purchasing/includes/ui/po_ui.inc
3339
3340 2010-12-10 13:45 +0000 Janusz Dobrowolski
3341 (2540) Removed obsolete file
3342  reporting/includes/doctext2.inc
3343
3344 2010-12-10 13:29 +0000 Janusz Dobrowolski
3345 (2539) Removed obsolete files
3346  install/save.php
3347  reporting/fonts/Vera.ttf
3348
3349 2010-12-10 13:12 +0000 cvs2hg
3350 (2538) fixup commit for tag 'version_2_3_0'
3351  install/lang/in_ID/LC_MESSAGES/in_ID.mo
3352  install/lang/in_ID/LC_MESSAGES/in_ID.po
3353  install/save.php
3354  reporting/fonts/Vera.ttf
3355  reporting/includes/doctext2.inc
3356
3357 2010-12-10 13:12 +0000 Janusz Dobrowolski
3358 (2537) New files from unstable branch
3359  .htaccess
3360  CHANGELOG.txt
3361  FA.pem
3362  access/login.php
3363  admin/attachments.php
3364  admin/backups.php
3365  admin/change_current_user_password.php
3366  admin/company_preferences.php
3367  admin/create_coy.php
3368  admin/crm_categories.php
3369  admin/db/attachments_db.inc
3370  admin/db/company_db.inc
3371  admin/db/fiscalyears_db.inc
3372  admin/db/maintenance_db.inc
3373  admin/db/printers_db.inc
3374  admin/db/security_db.inc
3375  admin/db/shipping_db.inc
3376  admin/db/tags_db.inc
3377  admin/db/transactions_db.inc
3378  admin/db/users_db.inc
3379  admin/db/voiding_db.inc
3380  admin/display_prefs.php
3381  admin/fiscalyears.php
3382  admin/forms_setup.php
3383  admin/gl_setup.php
3384  admin/inst_chart.php
3385  admin/inst_lang.php
3386  admin/inst_module.php
3387  admin/inst_theme.php
3388  admin/inst_upgrade.php
3389  admin/payment_terms.php
3390  admin/print_profiles.php
3391  admin/printers.php
3392  admin/security_roles.php
3393  admin/shipping_companies.php
3394  admin/system_diagnostics.php
3395  admin/tags.php
3396  admin/users.php
3397  admin/view_print_transaction.php
3398  admin/void_transaction.php
3399  applications/application.php
3400  applications/customers.php
3401  applications/dimensions.php
3402  applications/generalledger.php
3403  applications/inventory.php
3404  applications/manufacturing.php
3405  applications/setup.php
3406  applications/suppliers.php
3407  config.default.php
3408  dimensions/dimension_entry.php
3409  dimensions/includes/dimensions_db.inc
3410  dimensions/includes/dimensions_ui.inc
3411  dimensions/inquiry/search_dimensions.php
3412  dimensions/view/view_dimension.php
3413  frontaccounting.php
3414  gl/accruals.php
3415  gl/bank_account_reconcile.php
3416  gl/bank_transfer.php
3417  gl/gl_bank.php
3418  gl/gl_budget.php
3419  gl/gl_journal.php
3420  gl/includes/db/gl_db_account_types.inc
3421  gl/includes/db/gl_db_accounts.inc
3422  gl/includes/db/gl_db_bank_accounts.inc
3423  gl/includes/db/gl_db_bank_trans.inc
3424  gl/includes/db/gl_db_banking.inc
3425  gl/includes/db/gl_db_currencies.inc
3426  gl/includes/db/gl_db_rates.inc
3427  gl/includes/db/gl_db_trans.inc
3428  gl/includes/ui/gl_bank_ui.inc
3429  gl/includes/ui/gl_journal_ui.inc
3430  gl/inquiry/balance_sheet.php
3431  gl/inquiry/bank_inquiry.php
3432  gl/inquiry/gl_account_inquiry.php
3433  gl/inquiry/gl_trial_balance.php
3434  gl/inquiry/journal_inquiry.php
3435  gl/inquiry/profit_loss.php
3436  gl/inquiry/tax_inquiry.php
3437  gl/manage/bank_accounts.php
3438  gl/manage/currencies.php
3439  gl/manage/exchange_rates.php
3440  gl/manage/gl_account_classes.php
3441  gl/manage/gl_account_types.php
3442  gl/manage/gl_accounts.php
3443  gl/manage/gl_quick_entries.php
3444  gl/manage/revaluate_currencies.php
3445  gl/view/accrual_trans.php
3446  gl/view/bank_transfer_view.php
3447  gl/view/gl_deposit_view.php
3448  gl/view/gl_payment_view.php
3449  gl/view/gl_trans_view.php
3450  includes/access_levels.inc
3451  includes/ajax.inc
3452  includes/archive.inc
3453  includes/banking.inc
3454  includes/current_user.inc
3455  includes/data_checks.inc
3456  includes/date_functions.inc
3457  includes/db/connect_db.inc
3458  includes/db/crm_contacts_db.inc
3459  includes/db/inventory_db.inc
3460  includes/db/manufacturing_db.inc
3461  includes/db/references_db.inc
3462  includes/db/sql_functions.inc
3463  includes/db_pager.inc
3464  includes/errors.inc
3465  includes/hooks.inc
3466  includes/lang/gettext.php
3467  includes/lang/language.php
3468  includes/main.inc
3469  includes/packages.inc
3470  includes/page/footer.inc
3471  includes/page/header.inc
3472  includes/prefs/sysprefs.inc
3473  includes/prefs/userprefs.inc
3474  includes/references.inc
3475  includes/remote_url.inc
3476  includes/session.inc
3477  includes/sysnames.inc
3478  includes/system_tests.inc
3479  includes/systypes.inc
3480  includes/types.inc
3481  includes/ui/allocation_cart.inc
3482  includes/ui/contacts_view.inc
3483  includes/ui/db_pager_view.inc
3484  includes/ui/simple_crud_class.inc
3485  includes/ui/ui_controls.inc
3486  includes/ui/ui_input.inc
3487  includes/ui/ui_lists.inc
3488  includes/ui/ui_msgs.inc
3489  includes/ui/ui_view.inc
3490  includes/ui/view_package.php
3491  index.php
3492  install/index.php
3493  install/isession.inc
3494  install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
3495  install/lang/ar_EG/LC_MESSAGES/ar_EG.po
3496  install/lang/da_DK/LC_MESSAGES/da_DK.mo
3497  install/lang/da_DK/LC_MESSAGES/da_DK.po
3498  install/lang/de_DE/LC_MESSAGES/de_DE.mo
3499  install/lang/de_DE/LC_MESSAGES/de_DE.po
3500  install/lang/el_GR/LC_MESSAGES/el_GR.mo
3501  install/lang/el_GR/LC_MESSAGES/el_GR.po
3502  install/lang/es_MX/LC_MESSAGES/es_MX.mo
3503  install/lang/es_MX/LC_MESSAGES/es_MX.po
3504  install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
3505  install/lang/fr_FR/LC_MESSAGES/fr_FR.po
3506  install/lang/id_ID/LC_MESSAGES/id_ID.mo
3507  install/lang/id_ID/LC_MESSAGES/id_ID.po
3508  install/lang/in_ID/LC_MESSAGES/in_ID.mo
3509  install/lang/in_ID/LC_MESSAGES/in_ID.po
3510  install/lang/it_IT/LC_MESSAGES/it_IT.mo
3511  install/lang/it_IT/LC_MESSAGES/it_IT.po
3512  install/lang/new_language_template/LC_MESSAGES/empty.po
3513  install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
3514  install/lang/nl_BE/LC_MESSAGES/nl_BE.po
3515  install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
3516  install/lang/pl_PL/LC_MESSAGES/pl_PL.po
3517  install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
3518  install/lang/pt_BR/LC_MESSAGES/pt_BR.po
3519  install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
3520  install/lang/sv_SE/LC_MESSAGES/sv_SE.po
3521  install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
3522  install/lang/zh_CN/LC_MESSAGES/zh_CN.po
3523  install/stylesheet.css
3524  inventory/adjustments.php
3525  inventory/cost_update.php
3526  inventory/includes/db/items_adjust_db.inc
3527  inventory/includes/db/items_category_db.inc
3528  inventory/includes/db/items_db.inc
3529  inventory/includes/db/items_locations_db.inc
3530  inventory/includes/db/items_purchases_db.inc
3531  inventory/includes/db/items_transfer_db.inc
3532  inventory/includes/db/movement_types_db.inc
3533  inventory/includes/inventory_db.inc
3534  inventory/includes/item_adjustments_ui.inc
3535  inventory/includes/stock_transfers_ui.inc
3536  inventory/inquiry/stock_movements.php
3537  inventory/inquiry/stock_status.php
3538  inventory/manage/item_categories.php
3539  inventory/manage/item_codes.php
3540  inventory/manage/item_units.php
3541  inventory/manage/items.php
3542  inventory/manage/locations.php
3543  inventory/manage/movement_types.php
3544  inventory/manage/sales_kits.php
3545  inventory/prices.php
3546  inventory/purchasing_data.php
3547  inventory/reorder_level.php
3548  inventory/transfers.php
3549  inventory/view/view_adjustment.php
3550  inventory/view/view_transfer.php
3551  js/inserts.js
3552  js/reports.js
3553  js/utils.js
3554  lang/new_language_template/LC_MESSAGES/empty.po
3555  lang/new_language_template/locale.inc
3556  manufacturing/includes/db/work_order_issues_db.inc
3557  manufacturing/includes/db/work_order_produce_items_db.inc
3558  manufacturing/includes/db/work_orders_db.inc
3559  manufacturing/includes/db/work_orders_quick_db.inc
3560  manufacturing/includes/manufacturing_ui.inc
3561  manufacturing/includes/work_order_issue_ui.inc
3562  manufacturing/inquiry/bom_cost_inquiry.php
3563  manufacturing/inquiry/where_used_inquiry.php
3564  manufacturing/manage/bom_edit.php
3565  manufacturing/manage/work_centres.php
3566  manufacturing/search_work_orders.php
3567  manufacturing/view/wo_issue_view.php
3568  manufacturing/view/wo_production_view.php
3569  manufacturing/view/work_order_view.php
3570  manufacturing/work_order_add_finished.php
3571  manufacturing/work_order_costs.php
3572  manufacturing/work_order_entry.php
3573  manufacturing/work_order_issue.php
3574  manufacturing/work_order_release.php
3575  modules/_cache/index.php
3576  purchasing/includes/db/grn_db.inc
3577  purchasing/includes/db/invoice_db.inc
3578  purchasing/includes/db/po_db.inc
3579  purchasing/includes/db/supp_payment_db.inc
3580  purchasing/includes/db/supp_trans_db.inc
3581  purchasing/includes/db/suppalloc_db.inc
3582  purchasing/includes/db/suppliers_db.inc
3583  purchasing/includes/po_class.inc
3584  purchasing/includes/supp_trans_class.inc
3585  purchasing/includes/ui/grn_ui.inc
3586  purchasing/includes/ui/invoice_ui.inc
3587  purchasing/includes/ui/po_ui.inc
3588  purchasing/inquiry/po_search.php
3589  purchasing/inquiry/po_search_completed.php
3590  purchasing/inquiry/supplier_allocation_inquiry.php
3591  purchasing/inquiry/supplier_inquiry.php
3592  purchasing/manage/suppliers.php
3593  purchasing/po_entry_items.php
3594  purchasing/po_receive_items.php
3595  purchasing/supplier_credit.php
3596  purchasing/supplier_invoice.php
3597  purchasing/supplier_payment.php
3598  purchasing/view/view_grn.php
3599  purchasing/view/view_po.php
3600  purchasing/view/view_supp_credit.php
3601  purchasing/view/view_supp_invoice.php
3602  purchasing/view/view_supp_payment.php
3603  reporting/fonts/LiberationSans-Regular.ttf
3604  reporting/forms/index.php
3605  reporting/includes/Workbook.php
3606  reporting/includes/class.graphic.inc
3607  reporting/includes/class.mail.inc
3608  reporting/includes/class.pdf.inc
3609  reporting/includes/doctext.inc
3610  reporting/includes/excel_report.inc
3611  reporting/includes/fpdi/decoders/ASCII85Decode.php
3612  reporting/includes/fpdi/decoders/LZWDecode.php
3613  reporting/includes/fpdi/fpdf_tpl.php
3614  reporting/includes/fpdi/fpdi.php
3615  reporting/includes/fpdi/fpdi2tcpdf_bridge.php
3616  reporting/includes/fpdi/fpdi_pdf_parser.php
3617  reporting/includes/fpdi/pdf_context.php
3618  reporting/includes/fpdi/pdf_parser.php
3619  reporting/includes/fpdi/wrapper_functions.php
3620  reporting/includes/header2.inc
3621  reporting/includes/pdf_report.inc
3622  reporting/includes/reporting.inc
3623  reporting/includes/reports_classes.inc
3624  reporting/includes/tcpdf.php
3625  reporting/prn_redirect.php
3626  reporting/rep101.php
3627  reporting/rep102.php
3628  reporting/rep103.php
3629  reporting/rep104.php
3630  reporting/rep105.php
3631  reporting/rep106.php
3632  reporting/rep107.php
3633  reporting/rep108.php
3634  reporting/rep109.php
3635  reporting/rep110.php
3636  reporting/rep111.php
3637  reporting/rep112.php
3638  reporting/rep201.php
3639  reporting/rep202.php
3640  reporting/rep203.php
3641  reporting/rep204.php
3642  reporting/rep209.php
3643  reporting/rep210.php
3644  reporting/rep301.php
3645  reporting/rep302.php
3646  reporting/rep303.php
3647  reporting/rep304.php
3648  reporting/rep305.php
3649  reporting/rep401.php
3650  reporting/rep409.php
3651  reporting/rep501.php
3652  reporting/rep601.php
3653  reporting/rep701.php
3654  reporting/rep702.php
3655  reporting/rep704.php
3656  reporting/rep705.php
3657  reporting/rep706.php
3658  reporting/rep707.php
3659  reporting/rep708.php
3660  reporting/rep709.php
3661  reporting/rep710.php
3662  reporting/reports_main.php
3663  sales/create_recurrent_invoices.php
3664  sales/credit_note_entry.php
3665  sales/customer_credit_invoice.php
3666  sales/customer_delivery.php
3667  sales/customer_invoice.php
3668  sales/customer_payments.php
3669  sales/includes/cart_class.inc
3670  sales/includes/db/branches_db.inc
3671  sales/includes/db/cust_trans_db.inc
3672  sales/includes/db/cust_trans_details_db.inc
3673  sales/includes/db/custalloc_db.inc
3674  sales/includes/db/customers_db.inc
3675  sales/includes/db/payment_db.inc
3676  sales/includes/db/recurrent_invoices_db.inc
3677  sales/includes/db/sales_credit_db.inc
3678  sales/includes/db/sales_delivery_db.inc
3679  sales/includes/db/sales_groups_db.inc
3680  sales/includes/db/sales_invoice_db.inc
3681  sales/includes/db/sales_order_db.inc
3682  sales/includes/sales_db.inc
3683  sales/includes/sales_ui.inc
3684  sales/includes/ui/sales_credit_ui.inc
3685  sales/includes/ui/sales_order_ui.inc
3686  sales/inquiry/customer_allocation_inquiry.php
3687  sales/inquiry/customer_inquiry.php
3688  sales/inquiry/sales_deliveries_view.php
3689  sales/inquiry/sales_orders_view.php
3690  sales/manage/credit_status.php
3691  sales/manage/customer_branches.php
3692  sales/manage/customers.php
3693  sales/manage/recurrent_invoices.php
3694  sales/manage/sales_areas.php
3695  sales/manage/sales_groups.php
3696  sales/manage/sales_people.php
3697  sales/manage/sales_points.php
3698  sales/manage/sales_types.php
3699  sales/sales_order_entry.php
3700  sales/view/view_credit.php
3701  sales/view/view_dispatch.php
3702  sales/view/view_invoice.php
3703  sales/view/view_receipt.php
3704  sales/view/view_sales_order.php
3705  sql/alter2.1.php
3706  sql/alter2.3.php
3707  sql/alter2.3.sql
3708  sql/alter2.3rc.sql
3709  sql/en_US-demo.sql
3710  sql/en_US-new.sql
3711  taxes/db/tax_types_db.inc
3712  taxes/item_tax_types.php
3713  taxes/tax_calc.inc
3714  taxes/tax_groups.php
3715  taxes/tax_types.php
3716  themes/aqua/default.css
3717  themes/aqua/renderer.php
3718  themes/cool/default.css
3719  themes/cool/renderer.php
3720  themes/default/default.css
3721  themes/default/renderer.php
3722  update.html
3723  version.php
3724
3725 2010-07-06 21:33 +0000 Janusz Dobrowolski
3726 (2139) Additonal sql injection prevention in date2sql().
3727  CHANGELOG.txt
3728  includes/date_functions.inc
3729
3730 2010-06-28 10:01 +0000 Joe Hunt
3731 (2135) Rerun
3732  config.default.php
3733
3734 2010-06-28 09:54 +0000 Joe Hunt
3735 (2134) Release 2.2.11
3736  CHANGELOG.txt
3737  config.default.php
3738  update.html
3739
3740 2010-06-22 08:38 +0000 Joe Hunt
3741 (2109) Minor select bug in create recurrent invoices
3742  CHANGELOG.txt
3743  sales/create_recurrent_invoices.php
3744
3745 2010-06-18 21:34 +0000 Joe Hunt
3746 (2091) Removed constraint on day values in Payment Terms
3747  CHANGELOG.txt
3748  admin/payment_terms.php
3749
3750 2010-06-18 06:58 +0000 Janusz Dobrowolski
3751 (2090) Small bug on final credit invoice screen redirection.
3752  CHANGELOG.txt
3753  sales/customer_credit_invoice.php
3754
3755 2010-06-17 20:01 +0000 Janusz Dobrowolski
3756 (2089) [0000235],[000236] db error when no deliveries yet.
3757  CHANGELOG.txt
3758  sales/view/view_sales_order.php
3759
3760 2010-06-14 13:52 +0000 Joe Hunt
3761 (2088) Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
3762 Allow optional non zero values in reports 101,102,201,202,203 and 303.
3763  CHANGELOG.txt
3764  includes/db/manufacturing_db.inc
3765  reporting/rep101.php
3766  reporting/rep102.php
3767  reporting/rep201.php
3768  reporting/rep202.php
3769  reporting/rep203.php
3770  reporting/rep303.php
3771  reporting/reports_main.php
3772
3773 2010-06-14 13:23 +0000 Janusz Dobrowolski
3774 (2085) Undone latest commit
3775  sales/includes/db/custalloc_db.inc
3776
3777 2010-06-11 12:33 +0000 Joe Hunt
3778 (2071) Release 2.2.10
3779  CHANGELOG.txt
3780  config.default.php
3781  update.html
3782
3783 2010-06-10 09:16 +0000 Joe Hunt
3784 (2070) Changed Wiki help url and site url in config.default.php
3785  CHANGELOG.txt
3786  config.default.php
3787
3788 2010-06-07 15:07 +0000 Joe Hunt
3789 (2069) Rerun
3790  reporting/includes/excel_report.inc
3791
3792 2010-06-07 07:18 +0000 Joe Hunt
3793 (2068) HTML decode text when printing to Excel.
3794  CHANGELOG.txt
3795  reporting/includes/excel_report.inc
3796
3797 2010-06-06 21:46 +0000 Janusz Dobrowolski
3798 (2067) Fixed bug [0000232] (SO view content) and another fix in credit note.
3799  CHANGELOG.txt
3800
3801 2010-06-06 21:45 +0000 Janusz Dobrowolski
3802 (2066) Small bug on final screen redirection.
3803  sales/customer_credit_invoice.php
3804
3805 2010-06-06 21:45 +0000 Janusz Dobrowolski
3806 (2065) Fixed lists of related sales invoices/credits.
3807  sales/view/view_sales_order.php
3808
3809 2010-06-06 20:13 +0000 Janusz Dobrowolski
3810 (2064) Long timeouts for all report printing calls.
3811  CHANGELOG.txt
3812
3813 2010-06-06 20:12 +0000 Janusz Dobrowolski
3814 (2063) Allowed optional long timeout on defualt/cancel/selector buttons.
3815  includes/ui/ui_input.inc
3816  js/behaviour.js
3817  js/inserts.js
3818
3819 2010-06-06 20:11 +0000 Janusz Dobrowolski
3820 (2062) Long timeouts for ajax call for printing.
3821  reporting/includes/reports_classes.inc
3822
3823 2010-06-06 15:50 +0000 Janusz Dobrowolski
3824 (2061) False overallocation message fixed.
3825  CHANGELOG.txt
3826  includes/ui/allocation_cart.inc
3827
3828 2010-06-03 07:37 +0000 Joe Hunt
3829 (2056) Rounding bug when decimals greater than or equal to 6.
3830  CHANGELOG.txt
3831  includes/current_user.inc
3832
3833 2010-05-31 14:17 +0000 Joe Hunt
3834 (2055) No limit on 30 days in Payment terms if end of month.
3835  CHANGELOG.txt
3836  admin/payment_terms.php
3837
3838 2010-05-31 00:00 +0000 Joe Hunt
3839 (2054) Report GL Transactions now prints line memos
3840  CHANGELOG.txt
3841  reporting/rep704.php
3842
3843 2010-05-30 11:35 +0000 Joe Hunt
3844 (2052) Global variabel, $def_print_destination, config.php can be set to 0 or 1
3845 Copy line memo to next line in journal entries and bank payments/deposits
3846  CHANGELOG.txt
3847  config.default.php
3848  gl/includes/ui/gl_bank_ui.inc
3849  gl/includes/ui/gl_journal_ui.inc
3850  reporting/includes/reports_classes.inc
3851
3852 2010-05-29 15:32 +0000 Janusz Dobrowolski
3853 (2051) Smaller fixes in initial COAs
3854  CHANGELOG.txt
3855  sql/en_US-demo.sql
3856  sql/en_US-new.sql
3857
3858 2010-05-24 18:51 +0000 Janusz Dobrowolski
3859 (2049) Additional fixes in payment/deposit allocations.
3860  CHANGELOG.txt
3861  includes/ui/allocation_cart.inc
3862  js/payalloc.js
3863
3864 2010-05-24 08:23 +0000 Joe Hunt
3865 (2048) [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
3866  CHANGELOG.txt
3867  reporting/rep303.php
3868
3869 2010-05-24 07:46 +0000 Joe Hunt
3870 (2047) Release 2.2.9
3871  CHANGELOG.txt
3872  config.default.php
3873  update.html
3874
3875 2010-05-22 15:41 +0000 Janusz Dobrowolski
3876 (2046) Fixed html generaton for buttons.
3877  CHANGELOG.txt
3878  includes/ui/ui_input.inc
3879
3880 2010-05-20 15:48 +0000 Janusz Dobrowolski
3881 (2045) Additional fix for bugfix [0000229].
3882  CHANGELOG.txt
3883  js/payalloc.js
3884
3885 2010-05-12 19:19 +0000 Janusz Dobrowolski
3886 (2043) [0000229] Payment overallocation is now forbidden.
3887  CHANGELOG.txt
3888  includes/ui/allocation_cart.inc
3889  js/allocate.js
3890
3891 2010-05-12 14:46 +0000 Joe Hunt
3892 (2042) [0000228] Sales order inquiry using reference number
3893  CHANGELOG.txt
3894  sales/inquiry/sales_orders_view.php
3895
3896 2010-05-12 10:55 +0000 Janusz Dobrowolski
3897 (2041) Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller
3898 issues.
3899  CHANGELOG.txt
3900
3901 2010-05-12 10:53 +0000 Janusz Dobrowolski
3902 (2040) Fixed emial sending links to support ajax call.
3903  purchasing/po_entry_items.php
3904  sales/credit_note_entry.php
3905  sales/customer_delivery.php
3906  sales/customer_invoice.php
3907
3908 2010-05-12 10:51 +0000 Janusz Dobrowolski
3909 (2039) [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
3910  includes/session.inc
3911
3912 2010-05-12 10:50 +0000 Janusz Dobrowolski
3913 (2038) Fixed shipping tax naming.
3914  taxes/tax_groups.php
3915
3916 2010-05-12 10:46 +0000 Janusz Dobrowolski
3917 (2037) [0000226] Fixed checks for js cached files, colors in messages
3918  admin/system_diagnostics.php
3919
3920 2010-05-12 08:09 +0000 Joe Hunt
3921 (2036) Changed to allow change of theme in 'allow_demo_mode' during session
3922  CHANGELOG.txt
3923  admin/display_prefs.php
3924
3925 2010-05-10 07:18 +0000 Joe Hunt
3926 (2010) Changed so Print Statements don't list voided items.
3927  CHANGELOG.txt
3928  reporting/rep108.php
3929
3930 2010-05-05 11:52 +0000 Joe Hunt
3931 (2007) Rerun
3932 Parse error in doctext.inc
3933 doctext2.inc was forgotten.
3934  CHANGELOG.txt
3935  lang/new_language_template/LC_MESSAGES/empty.po
3936  reporting/includes/doctext.inc
3937  reporting/includes/doctext2.inc
3938
3939 2010-05-05 11:02 +0000 Janusz Dobrowolski
3940 (2006) Fixed ambiguities and typos in report titles.
3941  CHANGELOG.txt
3942  reporting/includes/doctext.inc
3943
3944 2010-05-04 21:56 +0000 Joe Hunt
3945 (2005) Rerun
3946  gl/inquiry/profit_loss.php
3947
3948 2010-05-04 15:51 +0000 Joe Hunt
3949 (2004) Minor change to balance sheet/profit and loss drilldown
3950 Script is modified to display only direct child types
3951 New empty.po file for 2.2.8
3952  CHANGELOG.txt
3953  gl/inquiry/balance_sheet.php
3954  gl/inquiry/profit_loss.php
3955  lang/new_language_template/LC_MESSAGES/empty.po
3956
3957 2010-05-04 09:10 +0000 Joe Hunt
3958 (2003) [0000225] Supplier Payment Report showing paid invoices (rounding problem)
3959  CHANGELOG.txt
3960  reporting/rep203.php
3961
3962 2010-04-26 08:32 +0000 Joe Hunt
3963 (1997) Allowing the Tax Report to be printed to Excel/OO Calc
3964  CHANGELOG.txt
3965  reporting/includes/excel_report.inc
3966  reporting/rep709.php
3967  reporting/reports_main.php
3968
3969 2010-04-21 11:25 +0000 Janusz Dobrowolski
3970 (1996) ixed incorect backup of tables with multidigit prefix [0000223]
3971  CHANGELOG.txt
3972  admin/db/maintenance_db.inc
3973
3974 2010-04-21 08:20 +0000 Joe Hunt
3975 (1995) Deleting a Sales Order with reference to a voided delivery causes SQL error when
3976 looking at this delivery. Solution, can't delete, but set the deliveries to 0
3977 on the lines.
3978  CHANGELOG.txt
3979  sales/includes/db/sales_order_db.inc
3980
3981 2010-04-18 07:13 +0000 Joe Hunt
3982 (1991) Release 2.2.8
3983  CHANGELOG.txt
3984  config.default.php
3985  update.html
3986
3987 2010-04-17 19:55 +0000 Janusz Dobrowolski
3988 (1990) Checking reference uniqueness for direct invoice, small fix in company creation.
3989  CHANGELOG.txt
3990
3991 2010-04-17 19:54 +0000 Janusz Dobrowolski
3992 (1989) Added check for reference uniqueness in checking routine.
3993  sales/sales_order_entry.php
3994
3995 2010-04-17 19:53 +0000 Janusz Dobrowolski
3996 (1988) Small fix in company creation.
3997  admin/create_coy.php
3998
3999 2010-04-08 22:39 +0000 Joe Hunt
4000 (1981) Rerun
4001  admin/create_coy.php
4002
4003 2010-04-08 22:14 +0000 Joe Hunt
4004 (1980) Creating a new company without a Database script causes unpredictable errors
4005  CHANGELOG.txt
4006  admin/create_coy.php
4007
4008 2010-04-06 07:44 +0000 Joe Hunt
4009 (1979) Inactive items should not show in Price List Report. In Item lists they are  stamped (Inactive) after the description.
4010  CHANGELOG.txt
4011  reporting/rep104.php
4012  reporting/rep301.php
4013  reporting/rep302.php
4014  reporting/rep303.php
4015  reporting/rep304.php
4016  reporting/rep305.php
4017
4018 2010-04-03 08:09 +0000 Joe Hunt
4019 (1966) [0000219] Incorrect behaviors regarding Payment forms
4020  CHANGELOG.txt
4021  purchasing/supplier_payment.php
4022  sales/customer_payments.php
4023
4024 2010-03-20 11:21 +0000 Joe Hunt
4025 (1957) Rerun
4026  reporting/includes/header2.inc
4027
4028 2010-03-20 09:03 +0000 Joe Hunt
4029 (1956) [0000215} Wrong text in deliver to and not printing it.
4030  CHANGELOG.txt
4031  reporting/includes/doctext.inc
4032  reporting/includes/doctext2.inc
4033  reporting/includes/header2.inc
4034
4035 2010-03-15 18:05 +0000 Janusz Dobrowolski
4036 (1955) Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
4037  CHANGELOG.txt
4038
4039 2010-03-15 18:04 +0000 Janusz Dobrowolski
4040 (1954) Missing checks for customer/branch selection.
4041  sales/customer_payments.php
4042  sales/sales_order_entry.php
4043
4044 2010-03-15 18:03 +0000 Janusz Dobrowolski
4045 (1953) Missing check for supplier selection.
4046  purchasing/po_entry_items.php
4047  purchasing/supplier_invoice.php
4048  purchasing/supplier_payment.php
4049
4050 2010-03-15 18:02 +0000 Janusz Dobrowolski
4051 (1952) Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
4052  purchasing/includes/db/suppalloc_db.inc
4053
4054 2010-03-15 13:22 +0000 Janusz Dobrowolski
4055 (1951) Small cleanups
4056  CHANGELOG.txt
4057  includes/current_user.inc
4058  includes/session.inc
4059
4060 2010-03-10 22:34 +0000 Joe Hunt
4061 (1948) Print reference on email (PO)
4062  CHANGELOG.txt
4063  reporting/rep209.php
4064
4065 2010-03-10 11:37 +0000 Joe Hunt
4066 (1947) Print full Location name on reports
4067  CHANGELOG.txt
4068  reporting/rep105.php
4069  reporting/rep301.php
4070  reporting/rep302.php
4071  reporting/rep303.php
4072
4073 2010-03-07 09:29 +0000 Joe Hunt
4074 (1946) Bug in ui_lists.inc, systypes_list_row, too many parameters in
4075  CHANGELOG.txt
4076  includes/ui/ui_lists.inc
4077
4078 2010-03-06 14:57 +0000 Joe Hunt
4079 (1945) Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
4080  CHANGELOG.txt
4081  purchasing/includes/ui/invoice_ui.inc
4082
4083 2010-03-05 23:18 +0000 Joe Hunt
4084 (1944) Bug in Text(Col)WrapLines. Doesn't break on space.
4085  CHANGELOG.txt
4086  reporting/includes/pdf_report.inc
4087
4088 2010-03-05 11:22 +0000 Joe Hunt
4089 (1942) Release 2.2.7
4090 Removed redundant variable $use_new_account_types from config.php
4091 Removed redundant function get_gl_accounts_all in gl_db_accounts.
4092  CHANGELOG.txt
4093  config.default.php
4094  gl/includes/db/gl_db_accounts.inc
4095  update.html
4096
4097 2010-03-02 12:00 +0000 Joe Hunt
4098 (1941) Bug sending email from/to a name with commas. Has been replaced with ''
4099  CHANGELOG.txt
4100  reporting/includes/pdf_report.inc
4101
4102 2010-03-01 22:22 +0000 Janusz Dobrowolski
4103 (1940) [0000213] Invalid date change for edited journal entries.
4104  CHANGELOG.txt
4105  gl/gl_journal.php
4106
4107 2010-03-01 20:42 +0000 Janusz Dobrowolski
4108 (1939) [0000212] Selecting customer branches form popup was not working.
4109  CHANGELOG.txt
4110  sales/manage/customer_branches.php
4111
4112 2010-03-01 10:14 +0000 Joe Hunt
4113 (1938) Rerun
4114  admin/create_coy.php
4115
4116 2010-03-01 08:49 +0000 Joe Hunt
4117 (1932) Allow change of password without script in Create/Update Company.
4118  CHANGELOG.txt
4119  admin/create_coy.php
4120
4121 2010-02-28 15:00 +0000 Joe Hunt
4122 (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.
4123 Wiki will be updated on how does the Work Order work
4124  CHANGELOG.txt
4125  manufacturing/includes/db/work_order_produce_items_db.inc
4126  manufacturing/includes/db/work_order_requirements_db.inc
4127  manufacturing/includes/db/work_orders_db.inc
4128  manufacturing/includes/db/work_orders_quick_db.inc
4129  purchasing/includes/db/grn_db.inc
4130
4131 2010-02-26 17:57 +0000 Janusz Dobrowolski
4132 (1930) Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO
4133 pdf
4134  CHANGELOG.txt
4135
4136 2010-02-26 17:56 +0000 Janusz Dobrowolski
4137 (1929) [0000211] Typo in Work Order legend
4138  reporting/includes/doctext.inc
4139  reporting/includes/doctext2.inc
4140
4141 2010-02-26 17:55 +0000 Janusz Dobrowolski
4142 (1928) [0000209],[0000210] Improper price and quantity handling on supplier change.
4143  purchasing/includes/ui/po_ui.inc
4144
4145 2010-02-26 15:27 +0000 Janusz Dobrowolski
4146 (1927) Restored Esc hotkey on cancel buttons.
4147  CHANGELOG.txt
4148  js/inserts.js
4149
4150 2010-02-26 10:51 +0000 Joe Hunt
4151 (1926) [0000208] Voiding a work order production does not revert raw material quantities
4152 Rerun of empty.po
4153  CHANGELOG.txt
4154  lang/new_language_template/LC_MESSAGES/empty.po
4155  manufacturing/includes/db/work_order_produce_items_db.inc
4156
4157 2010-02-25 18:04 +0000 Janusz Dobrowolski
4158 (1916) Fixed bug in product receive quantity input.
4159  CHANGELOG.txt
4160  manufacturing/work_order_add_finished.php
4161
4162 2010-02-24 16:06 +0000 Joe Hunt
4163 (1915) Rerun
4164  includes/ui/ui_lists.inc
4165
4166 2010-02-24 14:12 +0000 Joe Hunt
4167 (1914) Small layout fix. Error in html
4168  CHANGELOG.txt
4169  includes/ui/ui_lists.inc
4170
4171 2010-02-24 09:34 +0000 Joe Hunt
4172 (1913) Tax included calculation problem when more than 1 tax type in a group
4173 Small layout fixes
4174  CHANGELOG.txt
4175  admin/backups.php
4176  reporting/rep107.php
4177  reporting/rep110.php
4178  taxes/tax_calc.inc
4179
4180 2010-02-23 10:19 +0000 Joe Hunt
4181 (1912) Final rerun :)
4182  gl/includes/db/gl_db_banking.inc
4183
4184 2010-02-22 22:19 +0000 Joe Hunt
4185 (1911) Rerun
4186  gl/includes/db/gl_db_banking.inc
4187
4188 2010-02-22 13:55 +0000 Janusz Dobrowolski
4189 (1910) Two smaller fixes in security_area codes.
4190  includes/access_levels.inc
4191
4192 2010-02-22 12:49 +0000 Joe Hunt
4193 (1909) # Bug in exchange variation calculation in certain situations. Again.
4194  CHANGELOG.txt
4195  gl/includes/db/gl_db_banking.inc
4196
4197 2010-02-22 00:24 +0000 Joe Hunt
4198 (1908) Rerun
4199  gl/manage/exchange_rates.php
4200
4201 2010-02-22 00:12 +0000 Joe Hunt
4202 (1907) Exchange rate doesn't update table immediately when adding new rate  and no exchange rates there before.
4203  CHANGELOG.txt
4204  gl/manage/exchange_rates.php
4205
4206 2010-02-21 21:08 +0000 Janusz Dobrowolski
4207 (1906) Fixed check for language session var.
4208  CHANGELOG.txt
4209  includes/session.inc
4210
4211 2010-02-19 17:04 +0000 Joe Hunt
4212 (1904) Bug in exchange variation calculation in certain situations
4213 Better and cleaner layout in graphics
4214 Fixed better layout in customer delivery form
4215  CHANGELOG.txt
4216  gl/includes/db/gl_db_banking.inc
4217  reporting/includes/class.graphic.inc
4218  sales/customer_delivery.php
4219
4220 2010-02-17 08:58 +0000 Joe Hunt
4221 (1903) Missing border layout in report centre
4222  CHANGELOG.txt
4223  reporting/includes/reports_classes.inc
4224
4225 2010-02-16 14:54 +0000 Joe Hunt
4226 (1901) Release 2.2.6
4227  CHANGELOG.txt
4228  admin/display_prefs.php
4229  config.default.php
4230  lang/new_language_template/LC_MESSAGES/empty.po
4231  update.html
4232
4233 2010-02-16 12:25 +0000 Joe Hunt
4234 (1900) CSS style is now implemented in all FA.
4235 New label style for the themes. Better layout in supp inv/credit
4236 A lot of code clean up. New password_row and file_row/cells.
4237  CHANGELOG.txt
4238  access/login.php
4239  admin/attachments.php
4240  admin/change_current_user_password.php
4241  admin/company_preferences.php
4242  admin/create_coy.php
4243  admin/gl_setup.php
4244  admin/inst_lang.php
4245  admin/inst_module.php
4246  admin/users.php
4247  config.default.php
4248  includes/ui/ui_controls.inc
4249  includes/ui/ui_input.inc
4250  includes/ui/ui_lists.inc
4251  inventory/manage/items.php
4252  purchasing/includes/ui/invoice_ui.inc
4253  purchasing/includes/ui/po_ui.inc
4254  purchasing/supplier_credit.php
4255  purchasing/supplier_invoice.php
4256  reporting/includes/reports_classes.inc
4257  sales/includes/ui/sales_order_ui.inc
4258  sales/view/view_sales_order.php
4259  themes/aqua/default.css
4260  themes/cool/default.css
4261  themes/default/default.css
4262
4263 2010-02-11 20:50 +0000 Janusz Dobrowolski
4264 (1899) Two smaller fixes (javascript and sesion language setting).
4265  CHANGELOG.txt
4266
4267 2010-02-11 20:48 +0000 Janusz Dobrowolski
4268 (1898) Fixed IE related hot keys problemwith AltTab.
4269  js/inserts.js
4270
4271 2010-02-11 20:47 +0000 Janusz Dobrowolski
4272 (1897) Better check for language session var.
4273  includes/session.inc
4274
4275 2010-02-11 08:28 +0000 Joe Hunt
4276 (1896) [0000204] GRN Valuation Report shows wrong data
4277  CHANGELOG.txt
4278  reporting/rep305.php
4279
4280 2010-02-10 21:12 +0000 Joe Hunt
4281 (1895) Added trans_no in bank deposit/payment final link, by Tom Hallman.
4282  CHANGELOG.txt
4283  gl/gl_bank.php
4284
4285 2010-02-10 14:59 +0000 Janusz Dobrowolski
4286 (1894) Fixed bug [0000202] and sparse warning in bom processing.
4287  CHANGELOG.txt
4288
4289 2010-02-10 14:57 +0000 Janusz Dobrowolski
4290 (1893) [0000202] Unable to change item type during edition.
4291  inventory/manage/items.php
4292
4293 2010-02-10 14:57 +0000 Janusz Dobrowolski
4294 (1892) Fixed sparse warning.
4295  includes/db/manufacturing_db.inc
4296
4297 2010-02-10 14:27 +0000 Joe Hunt
4298 (1891) Added a selector for decimal values in Balance Sheet and P/L Statement
4299  CHANGELOG.txt
4300  reporting/rep706.php
4301  reporting/rep707.php
4302  reporting/reports_main.php
4303
4304 2010-02-10 13:27 +0000 Joe Hunt
4305 (1890) Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
4306 the correct values later are obtained.
4307  CHANGELOG.txt
4308  admin/gl_setup.php
4309  includes/db/inventory_db.inc
4310  manufacturing/includes/db/work_orders_db.inc
4311  purchasing/includes/db/grn_db.inc
4312  purchasing/includes/db/invoice_db.inc
4313
4314 2010-02-08 23:27 +0000 Joe Hunt
4315 (1882) [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
4316  CHANGELOG.txt
4317  admin/create_coy.php
4318
4319 2010-02-06 19:06 +0000 Janusz Dobrowolski
4320 (1878) Rerun of yesterday fix for zero qty lines, another bug fixed.
4321  CHANGELOG.txt
4322
4323 2010-02-06 19:04 +0000 Janusz Dobrowolski
4324 (1877) Removed 0 zero quantity lines from DN and SI.
4325  reporting/rep107.php
4326  reporting/rep110.php
4327
4328 2010-02-06 19:03 +0000 Janusz Dobrowolski
4329 (1876) Fixed bug resulting in broken line items relations after edition of multiline SO.
4330  sales/includes/db/sales_order_db.inc
4331
4332 2010-02-06 19:02 +0000 Janusz Dobrowolski
4333 (1875) Removed last changes.
4334  sales/includes/db/sales_delivery_db.inc
4335  sales/includes/db/sales_invoice_db.inc
4336
4337 2010-02-06 16:46 +0000 Janusz Dobrowolski
4338 (1874) get_standard_cost fixed again.
4339  CHANGELOG.txt
4340  includes/db/inventory_db.inc
4341
4342 2010-02-06 14:56 +0000 Joe Hunt
4343 (1873) Changed Balance Sheets/PL Statements to be recursive
4344  CHANGELOG.txt
4345  gl/inquiry/balance_sheet.php
4346  gl/inquiry/profit_loss.php
4347  reporting/rep701.php
4348  reporting/rep705.php
4349  reporting/rep706.php
4350  reporting/rep707.php
4351
4352 2010-02-05 22:06 +0000 Joe Hunt
4353 (1872) Placing a print link in all view windows (without menus)
4354 Preparing for new recursive balance sheet/PL Statements
4355  CHANGELOG.txt
4356  gl/includes/db/gl_db_account_types.inc
4357  gl/includes/db/gl_db_accounts.inc
4358  includes/main.inc
4359  includes/ui/ui_controls.inc
4360
4361 2010-02-05 13:38 +0000 Janusz Dobrowolski
4362 (1871) Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in
4363 DN/SI to database.
4364  CHANGELOG.txt
4365
4366 2010-02-05 13:36 +0000 Janusz Dobrowolski
4367 (1870) Prevent saving zero qty lines in database.
4368  sales/includes/db/sales_delivery_db.inc
4369  sales/includes/db/sales_invoice_db.inc
4370
4371 2010-02-05 13:35 +0000 Janusz Dobrowolski
4372 (1869) Fixed get_standard_cost() result for dummy items.
4373  includes/db/inventory_db.inc
4374
4375 2010-02-04 20:46 +0000 Janusz Dobrowolski
4376 (1868) Fixed continuation after authorization  timeout, fixed messages on backup page.
4377  CHANGELOG.txt
4378
4379 2010-02-04 20:45 +0000 Janusz Dobrowolski
4380 (1867) Fixed continuation after authorization timeout.
4381  access/login.php
4382  includes/main.inc
4383  includes/page/footer.inc
4384  includes/session.inc
4385
4386 2010-02-04 20:44 +0000 Janusz Dobrowolski
4387 (1866) Fixed for login page.
4388  themes/aqua/default.css
4389  themes/cool/default.css
4390  themes/default/default.css
4391
4392 2010-02-04 20:43 +0000 Janusz Dobrowolski
4393 (1865) Added message when no file is selected for view or download.
4394  admin/backups.php
4395
4396 2010-02-03 15:26 +0000 Joe Hunt
4397 (1859) Exchange rate bug when searching a non existing customer
4398  CHANGELOG.txt
4399  includes/banking.inc
4400
4401 2010-02-03 10:30 +0000 Joe Hunt
4402 (1858) When buying a service item from a supplier, the delivery produced
4403 wrong inventory GL transactions. No GL transactions should be here.
4404 [0000200] stock_master material_cost incorrectly updated during GRN when
4405 price format uses thousands seperator. A couple of minor errors too.
4406  CHANGELOG.txt
4407  purchasing/includes/db/grn_db.inc
4408  purchasing/includes/db/invoice_db.inc
4409  sales/includes/db/sales_delivery_db.inc
4410
4411 2010-02-03 03:39 +0000 Joe Hunt
4412 (1857) *** empty log message ***
4413  gl/inquiry/profit_loss.php
4414
4415 2010-02-03 01:10 +0000 Joe Hunt
4416 (1856) Added a Profit and Loss Drilldown page and changed menu links
4417  CHANGELOG.txt
4418  applications/generalledger.php
4419  gl/inquiry/balance_sheet.php
4420  gl/inquiry/journal_inquiry.php
4421
4422 2010-02-02 16:35 +0000 Janusz Dobrowolski
4423 (1855) Added memo search in journal inqury.
4424  CHANGELOG.txt
4425  gl/inquiry/journal_inquiry.php
4426
4427 2010-02-02 09:01 +0000 Joe Hunt
4428 (1851) Release 2.2.5
4429  CHANGELOG.txt
4430  config.default.php
4431  update.html
4432
4433 2010-02-02 08:57 +0000 Joe Hunt
4434 (1850) Release 2.2.5
4435  CHANGELOG.txt
4436
4437 2010-02-02 01:09 +0000 Joe Hunt
4438 (1849) Bug in direct invoice when cash sales and no cash account defined in sales pos.
4439  CHANGELOG.txt
4440  sales/sales_order_entry.php
4441
4442 2010-02-01 12:34 +0000 Janusz Dobrowolski
4443 (1848) Two error handling related fixes
4444  CHANGELOG.txt
4445
4446 2010-02-01 12:33 +0000 Janusz Dobrowolski
4447 (1847) Fixed error msgs display in some situations
4448  includes/errors.inc
4449
4450 2010-02-01 12:33 +0000 Janusz Dobrowolski
4451 (1846) Ajax timeout changed to 6/60s
4452  js/inserts.js
4453  js/utils.js
4454
4455 2010-02-01 11:06 +0000 Joe Hunt
4456 (1845) [0000197] Bug in closing some special balance sheet levels.
4457  CHANGELOG.txt
4458  gl/inquiry/balance_sheet.php
4459  reporting/rep705.php
4460  reporting/rep706.php
4461  reporting/rep707.php
4462
4463 2010-02-01 10:15 +0000 Joe Hunt
4464 (1844) [0000198] But ignoring shipping cost in Direct Invoice (cash).
4465  CHANGELOG.txt
4466  sales/sales_order_entry.php
4467
4468 2010-01-31 16:37 +0000 Joe Hunt
4469 (1839) Bug in Quick Entries with Tax added.
4470  CHANGELOG.txt
4471  includes/ui/ui_view.inc
4472
4473 2010-01-30 16:32 +0000 Joe Hunt
4474 (1838) Added a Balance Sheet drilldown inquiry in Banking and GL
4475  CHANGELOG.txt
4476  applications/generalledger.php
4477  gl/inquiry/balance_sheet.php
4478  gl/inquiry/gl_account_inquiry.php
4479
4480 2010-01-30 15:22 +0000 Janusz Dobrowolski
4481 (1837) Fixed bug in checking selected GL accounts for tax types.
4482  CHANGELOG.txt
4483  taxes/tax_types.php
4484
4485 2010-01-30 14:57 +0000 Joe Hunt
4486 (1836) Added Purchase tax account in en_US-new.sql and en_US-demo.sql
4487  CHANGELOG.txt
4488  sql/en_US-demo.sql
4489  sql/en_US-new.sql
4490
4491 2010-01-30 14:25 +0000 Janusz Dobrowolski
4492 (1835) [0000194] Fixed tax records from journal entry (voiding problem)
4493  CHANGELOG.txt
4494  gl/includes/db/gl_db_trans.inc
4495  reporting/rep709.php
4496
4497 2010-01-25 23:29 +0000 Joe Hunt
4498 (1827) Rerun
4499  sales/sales_order_entry.php
4500
4501 2010-01-25 16:13 +0000 Joe Hunt
4502 (1826) Rerun
4503  CHANGELOG.txt
4504  purchasing/supplier_payment.php
4505  sales/customer_payments.php
4506
4507 2010-01-25 15:37 +0000 Joe Hunt
4508 (1825) Bug not deleting refs record when deleting Sales Order, Quotation
4509 A couple of redirecting bugs
4510  CHANGELOG.txt
4511  sales/includes/db/sales_order_db.inc
4512  sales/sales_order_entry.php
4513
4514 2010-01-25 13:31 +0000 Joe Hunt
4515 (1824) Rerun. Reports checked for warnings.
4516  CHANGELOG.txt
4517  reporting/includes/doctext.inc
4518  reporting/includes/doctext2.inc
4519  reporting/includes/header2.inc
4520  reporting/rep109.php
4521  reporting/rep111.php
4522  reporting/rep112.php
4523  reporting/rep209.php
4524
4525 2010-01-25 11:00 +0000 Joe Hunt
4526 (1823) Bug in the sequence in sales price pickup
4527  CHANGELOG.txt
4528  sales/includes/sales_db.inc
4529
4530 2010-01-25 09:32 +0000 Joe Hunt
4531 (1822) Rerun
4532  CHANGELOG.txt
4533
4534 2010-01-25 09:12 +0000 Joe Hunt
4535 (1821) Added document Receipt and small rearrangements and bugfixes
4536  CHANGELOG.txt
4537  includes/types.inc
4538  includes/ui/ui_view.inc
4539  reporting/includes/doctext.inc
4540  reporting/includes/doctext2.inc
4541  reporting/includes/header2.inc
4542  reporting/includes/reporting.inc
4543  reporting/includes/reports_classes.inc
4544  reporting/rep107.php
4545  reporting/rep108.php
4546  reporting/rep109.php
4547  reporting/rep110.php
4548  reporting/rep111.php
4549  reporting/rep112.php
4550  reporting/rep209.php
4551  reporting/rep210.php
4552  reporting/reports_main.php
4553  sales/customer_payments.php
4554  sales/inquiry/customer_inquiry.php
4555  sales/sales_order_entry.php
4556
4557 2010-01-22 14:39 +0000 Joe Hunt
4558 (1804) Rerun
4559  admin/gl_setup.php
4560
4561 2010-01-22 10:12 +0000 Joe Hunt
4562 (1803) Exchange rate doesn't update table when adding new or deleting rate
4563  CHANGELOG.txt
4564  gl/manage/exchange_rates.php
4565
4566 2010-01-22 00:44 +0000 Joe Hunt
4567 (1802) Small adjustments to Bank Statement and GL Transactions Reports
4568  CHANGELOG.txt
4569  reporting/includes/reports_classes.inc
4570  reporting/rep601.php
4571  reporting/rep704.php
4572
4573 2010-01-20 12:10 +0000 Joe Hunt
4574 (1801) Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
4575  CHANGELOG.txt
4576  admin/gl_setup.php
4577
4578 2010-01-19 00:27 +0000 Joe Hunt
4579 (1799) Rerun
4580  includes/db/manufacturing_db.inc
4581
4582 2010-01-18 22:53 +0000 Joe Hunt
4583 (1798) Demand was calculated double from Sales Quotation. Should be 0
4584  CHANGELOG.txt
4585  includes/db/manufacturing_db.inc
4586
4587 2010-01-18 14:23 +0000 Joe Hunt
4588 (1797) Rerun
4589  gl/bank_transfer.php
4590
4591 2010-01-18 14:16 +0000 Joe Hunt
4592 (1796) A back link was still in Bank Transfer.
4593  CHANGELOG.txt
4594  gl/bank_transfer.php
4595  update.html
4596
4597 2010-01-17 22:34 +0000 Joe Hunt
4598 (1795) Release 2.2.4
4599  CHANGELOG.txt
4600  config.default.php
4601  update.html
4602
4603 2010-01-17 22:10 +0000 Janusz Dobrowolski
4604 (1794) Fixed checks before deleting POS, fixed error display in ajax mode.
4605  CHANGELOG.txt
4606
4607 2010-01-17 22:09 +0000 Janusz Dobrowolski
4608 (1793) Fixed checks for deleting POS.
4609  sales/manage/sales_points.php
4610
4611 2010-01-17 22:09 +0000 Janusz Dobrowolski
4612 (1792) Fixed error messages display in ajax mode.
4613  includes/errors.inc
4614
4615 2010-01-17 13:02 +0000 Janusz Dobrowolski
4616 (1791) Improved error checking during company creation, small fix in en_US-new.sql
4617  CHANGELOG.txt
4618
4619 2010-01-17 13:01 +0000 Janusz Dobrowolski
4620 (1790) Fixed default value for stock_category.dflt_tax_type
4621  sql/en_US-new.sql
4622
4623 2010-01-17 13:00 +0000 Janusz Dobrowolski
4624 (1789) Improved error checking during company update/creation.
4625  admin/create_coy.php
4626
4627 2010-01-15 22:17 +0000 Janusz Dobrowolski
4628 (1788) Empty numeric input fields globally defaulted to 0.
4629  CHANGELOG.txt
4630  includes/data_checks.inc
4631  includes/ui/ui_input.inc
4632
4633 2010-01-15 17:46 +0000 Janusz Dobrowolski
4634 (1787) Fixed bug [0000187] and two other improvements.
4635  CHANGELOG.txt
4636
4637 2010-01-15 17:45 +0000 Janusz Dobrowolski
4638 (1786) Cleaned warnings in errorlog.
4639  sales/includes/sales_db.inc
4640
4641 2010-01-15 17:45 +0000 Janusz Dobrowolski
4642 (1785) [0000187] Fixed category and description reset after failed check.
4643  inventory/manage/sales_kits.php
4644
4645 2010-01-15 17:43 +0000 Janusz Dobrowolski
4646 (1784) Fixed maximal id length to 10 digits.
4647  gl/manage/gl_account_types.php
4648
4649 2010-01-15 10:46 +0000 Joe Hunt
4650 (1783) Removed a comma after last item in structure for 0_tax_types, line 1596
4651  CHANGELOG.txt
4652  sql/en_US-new.sql
4653
4654 2010-01-15 09:37 +0000 Joe Hunt
4655 (1782) [0000190] Back link on confirmation only pages removed.
4656  CHANGELOG.txt
4657  includes/main.inc
4658  includes/page/footer.inc
4659  includes/ui/ui_view.inc
4660
4661 2010-01-14 10:06 +0000 Joe Hunt
4662 (1781) A couple of small bugs were fixed in average material cost
4663  CHANGELOG.txt
4664  manufacturing/includes/db/work_orders_db.inc
4665  purchasing/includes/db/grn_db.inc
4666  purchasing/includes/db/invoice_db.inc
4667
4668 2010-01-13 19:24 +0000 Joe Hunt
4669 (1780) Changed so GL Account Types id allows up to 6 digits
4670  CHANGELOG.txt
4671  gl/manage/gl_account_types.php
4672
4673 2010-01-13 11:51 +0000 Joe Hunt
4674 (1779) Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
4675  CHANGELOG.txt
4676  inventory/cost_update.php
4677  inventory/includes/item_adjustments_ui.inc
4678  inventory/view/view_adjustment.php
4679
4680 2010-01-12 15:15 +0000 Janusz Dobrowolski
4681 (1778) Fied buggy exemptions display in item tax editor.
4682  CHANGELOG.txt
4683  taxes/item_tax_types.php
4684
4685 2010-01-12 11:45 +0000 Joe Hunt
4686 (1773) Rerun
4687  admin/fiscalyears.php
4688
4689 2010-01-12 10:26 +0000 Joe Hunt
4690 (1772) Release 2.2.3
4691 Allow using of multi level sub-types when digits are of same length in account types
4692 Print COA also prints class id and account type id.
4693  CHANGELOG.txt
4694  admin/fiscalyears.php
4695  config.default.php
4696  gl/includes/db/gl_db_accounts.inc
4697  reporting/rep701.php
4698  update.html
4699
4700 2010-01-11 11:52 +0000 Janusz Dobrowolski
4701 (1770) Removed invalid constraint on tax_types table.
4702  CHANGELOG.txt
4703  sql/en_US-new.sql
4704
4705 2010-01-10 23:26 +0000 Janusz Dobrowolski
4706 (1769) [0000185] Update notification for reorder levels was missing.
4707  CHANGELOG.txt
4708  inventory/reorder_level.php
4709
4710 2010-01-10 21:41 +0000 Janusz Dobrowolski
4711 (1768) Fixed bugs [0000186],[0000187] and a couple of other cleanups.
4712  CHANGELOG.txt
4713
4714 2010-01-10 21:38 +0000 Janusz Dobrowolski
4715 (1767) Code cleanup.
4716  includes/current_user.inc
4717
4718 2010-01-10 21:38 +0000 Janusz Dobrowolski
4719 (1766) Fixed check for empty POST in check_num()
4720  includes/data_checks.inc
4721
4722 2010-01-10 21:36 +0000 Janusz Dobrowolski
4723 (1765) Fields reset after check failed fixed.
4724  inventory/manage/item_codes.php
4725
4726 2010-01-10 21:34 +0000 Janusz Dobrowolski
4727 (1764) [0000186] Timeout on refres button.
4728  sales/allocations/customer_allocate.php
4729
4730 2010-01-10 16:23 +0000 Janusz Dobrowolski
4731 (1763) Fixed js bug in IE7, some bugfixes and improvements.
4732  CHANGELOG.txt
4733
4734 2010-01-10 16:21 +0000 Janusz Dobrowolski
4735 (1762) Added support for customized doctext.inc/header2.inc
4736  reporting/includes/pdf_report.inc
4737  reporting/prn_redirect.php
4738
4739 2010-01-10 16:21 +0000 Janusz Dobrowolski
4740 (1761) Increased number of decimals for tax calculations.
4741  taxes/tax_calc.inc
4742
4743 2010-01-10 16:20 +0000 Janusz Dobrowolski
4744 (1760) Prevented wanings for sqls without 'inactive' field.
4745  includes/ui/db_pager_view.inc
4746
4747 2010-01-10 16:18 +0000 Janusz Dobrowolski
4748 (1759) Small fix in new_doc_date()
4749  includes/date_functions.inc
4750
4751 2010-01-10 16:17 +0000 Janusz Dobrowolski
4752 (1758) Fixed js error in IE7
4753  js/inserts.js
4754
4755 2010-01-10 09:59 +0000 Joe Hunt
4756 (1757) Rerun
4757  admin/fiscalyears.php
4758
4759 2010-01-09 23:23 +0000 Joe Hunt
4760 (1756) Rerun
4761  admin/fiscalyears.php
4762
4763 2010-01-09 16:43 +0000 Joe Hunt
4764 (1755) Bugs in deleting fiscal year. Some transactions weren't deleted.
4765  CHANGELOG.txt
4766  admin/fiscalyears.php
4767
4768 2010-01-07 23:45 +0000 Joe Hunt
4769 (1754) *** empty log message ***
4770  reporting/includes/doctext.inc
4771  reporting/includes/doctext2.inc
4772
4773 2010-01-07 23:34 +0000 Joe Hunt
4774 (1753) Rerun of Remittance
4775  purchasing/inquiry/supplier_inquiry.php
4776  purchasing/supplier_payment.php
4777  reporting/includes/doctext.inc
4778  reporting/includes/doctext2.inc
4779  reporting/includes/reporting.inc
4780  reporting/includes/reports_classes.inc
4781  reporting/rep210.php
4782
4783 2010-01-07 15:29 +0000 Joe Hunt
4784 (1752) Creating recurrent invoices with date outside fiscal year
4785  CHANGELOG.txt
4786  sales/create_recurrent_invoices.php
4787
4788 2010-01-07 14:24 +0000 Joe Hunt
4789 (1751) Changed to let the $doctypes in documents follow the types in types.inc
4790 New document, Remittance, to print payment allocations to suppliers
4791 Also print/email links from Supplier Payment and Supplier Inquiry.
4792  CHANGELOG.txt
4793  purchasing/inquiry/supplier_inquiry.php
4794  purchasing/supplier_payment.php
4795  reporting/includes/doctext.inc
4796  reporting/includes/doctext2.inc
4797  reporting/includes/header2.inc
4798  reporting/includes/pdf_report.inc
4799  reporting/includes/reporting.inc
4800  reporting/includes/reports_classes.inc
4801  reporting/rep108.php
4802  reporting/rep109.php
4803  reporting/rep110.php
4804  reporting/rep111.php
4805  reporting/rep209.php
4806  reporting/rep210.php
4807  reporting/reports_main.php
4808
4809 2010-01-06 07:31 +0000 Janusz Dobrowolski
4810 (1750) Small fix in session.inc and extension of reference incrementation algorithm
4811  CHANGELOG.txt
4812  includes/references.inc
4813  includes/session.inc
4814
4815 2010-01-05 14:59 +0000 Joe Hunt
4816 (1749) Improved layout on documents.
4817  CHANGELOG.txt
4818  reporting/includes/doctext.inc
4819  reporting/includes/doctext2.inc
4820  reporting/includes/header2.inc
4821
4822 2010-01-04 15:43 +0000 Joe Hunt
4823 (1748) Making the stretch parameter = 1 on default print pdf all over
4824  CHANGELOG.txt
4825  reporting/includes/class.pdf.inc
4826  reporting/includes/pdf_report.inc
4827
4828 2009-12-30 23:41 +0000 Joe Hunt
4829 (1747) When updating tax rate, it didn't show and calculate correct in documents.
4830  CHANGELOG.txt
4831  taxes/db/tax_groups_db.inc
4832
4833 2009-12-27 14:01 +0000 Joe Hunt
4834 (1746) Problems letting various currency bank accounts sharing the same GL account
4835 Rollback of bank_accounts.php
4836  CHANGELOG.txt
4837  gl/includes/db/gl_db_banking.inc
4838  gl/manage/bank_accounts.php
4839
4840 2009-12-27 08:44 +0000 Joe Hunt
4841 (1745) Minor fix
4842  gl/manage/bank_accounts.php
4843
4844 2009-12-27 00:15 +0000 Joe Hunt
4845 (1744) Problems letting various currency bank accounts sharing the same GL account
4846 Foreign currency accounts must have their own specific GL accounts.
4847  CHANGELOG.txt
4848  gl/manage/bank_accounts.php
4849
4850 2009-12-23 23:03 +0000 Joe Hunt
4851 (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
4852  CHANGELOG.txt
4853  gl/inquiry/journal_inquiry.php
4854
4855 2009-12-23 17:07 +0000 Joe Hunt
4856 (1740) Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
4857  CHANGELOG.txt
4858  reporting/includes/doctext.inc
4859  reporting/includes/doctext2.inc
4860  reporting/rep109.php
4861  reporting/rep111.php
4862
4863 2009-12-23 16:05 +0000 Joe Hunt
4864 (1739) Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
4865  CHANGELOG.txt
4866  admin/db/maintenance_db.inc
4867  gl/gl_bank.php
4868  includes/db_pager.inc
4869  includes/lang/language.php
4870  includes/page/header.inc
4871  includes/session.inc
4872  install/save.php
4873  inventory/adjustments.php
4874  inventory/transfers.php
4875  purchasing/allocations/supplier_allocate.php
4876  purchasing/includes/ui/po_ui.inc
4877  purchasing/supplier_invoice.php
4878  reporting/includes/Workbook.php
4879  reporting/includes/class.graphic.inc
4880  reporting/includes/tcpdf.php
4881  sales/allocations/customer_allocate.php
4882
4883 2009-12-23 10:50 +0000 Joe Hunt
4884 (1738) Release 2.2.2
4885  CHANGELOG.txt
4886  config.default.php
4887  update.html
4888
4889 2009-12-22 16:56 +0000 Joe Hunt
4890 (1737) Some additional changes in pdf_report.inc for supporting report extensions.
4891  CHANGELOG.txt
4892  reporting/includes/excel_report.inc
4893  reporting/includes/pdf_report.inc
4894
4895 2009-12-21 23:36 +0000 Joe Hunt
4896 (1736) Some additional changes in pdf_report.inc for supporting report extensions.
4897  CHANGELOG.txt
4898  reporting/includes/pdf_report.inc
4899
4900 2009-12-21 22:20 +0000 Janusz Dobrowolski
4901 (1735) Fixed bug [0000184] and smaller fixes in customer_dluvery.php
4902  CHANGELOG.txt
4903
4904 2009-12-21 22:19 +0000 Janusz Dobrowolski
4905 (1734) Fixed bad source document quantity update and invalid qtys during derivative document
4906 entry [0000184].
4907  sales/includes/cart_class.inc
4908  sales/includes/sales_db.inc
4909
4910 2009-12-21 22:17 +0000 Janusz Dobrowolski
4911 (1733) Fixed quantity columns descriptions in delivery note edition.
4912  sales/customer_delivery.php
4913
4914 2009-12-20 23:36 +0000 Joe Hunt
4915 (1732) Function money_format function doesn't exist in OS Win. Fix in current_user.inc
4916 Some errors in header3() in pdf_report.inc..
4917  CHANGELOG.txt
4918  includes/current_user.inc
4919  reporting/includes/pdf_report.inc
4920
4921 2009-12-18 15:35 +0000 Joe Hunt
4922 (1731) Allowing a quantity of 0 in a PO item line when modifying caused strange result.
4923 Fixed depending on the decimals in the stock item to not allow less than minimum.
4924  CHANGELOG.txt
4925  purchasing/po_entry_items.php
4926
4927 2009-12-12 15:32 +0000 Joe Hunt
4928 (1730) Implemented search on categories as well in sales_items_list...
4929  CHANGELOG.txt
4930  includes/ui/ui_lists.inc
4931
4932 2009-12-09 16:14 +0000 Janusz Dobrowolski
4933 (1728) Added new System Diagnostics page
4934  CHANGELOG.txt
4935  admin/system_diagnostics.php
4936  applications/setup.php
4937
4938 2009-12-08 20:09 +0000 Joe Hunt
4939 (1727) Extended the Report Engine to better support own reports
4940  CHANGELOG.txt
4941  reporting/fonts/courier.php
4942  reporting/fonts/symbol.php
4943  reporting/fonts/times.php
4944  reporting/fonts/timesb.php
4945  reporting/fonts/timesbi.php
4946  reporting/fonts/timesi.php
4947  reporting/fonts/zapfdingbats.php
4948  reporting/includes/class.pdf.inc
4949  reporting/includes/excel_report.inc
4950  reporting/includes/pdf_report.inc
4951  reporting/includes/tcpdf.php
4952
4953 2009-12-07 13:59 +0000 Joe Hunt
4954 (1726) Providing use of alternative providers for exchange rates.
4955  CHANGELOG.txt
4956  gl/includes/db/gl_db_rates.inc
4957
4958 2009-12-06 22:44 +0000 Janusz Dobrowolski
4959 (1725) Additional ptrefixcheck on company creation, safer company removal sequence.
4960  CHANGELOG.txt
4961  admin/create_coy.php
4962  admin/db/maintenance_db.inc
4963
4964 2009-12-04 22:54 +0000 Joe Hunt
4965 (1720) Better date2sql in date_functions.inc
4966  CHANGELOG.txt
4967  includes/date_functions.inc
4968
4969 2009-12-04 18:28 +0000 Janusz Dobrowolski
4970 (1719) False currency rate error on first opening of sales order entry, when customer_list is off -
4971 fixed.
4972  CHANGELOG.txt
4973  sales/includes/cart_class.inc
4974
4975 2009-12-04 17:59 +0000 Janusz Dobrowolski
4976 (1718) [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
4977  CHANGELOG.txt
4978  includes/ui/allocation_cart.inc
4979
4980 2009-12-04 08:59 +0000 Joe Hunt
4981 (1717) Print Statement prints balances in wrong place.
4982  CHANGELOG.txt
4983  reporting/rep108.php
4984
4985 2009-12-03 08:41 +0000 Janusz Dobrowolski
4986 (1714) Fixed bug [0000179] (data error in supplier allocations)
4987  CHANGELOG.txt
4988  includes/ui/allocation_cart.inc
4989  purchasing/includes/db/supp_trans_db.inc
4990
4991 2009-12-02 16:36 +0000 Janusz Dobrowolski
4992 (1711) Fixed view/download backup
4993  CHANGELOG.txt
4994  admin/backups.php
4995
4996 2009-12-02 16:29 +0000 Joe Hunt
4997 (1710) Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
4998  CHANGELOG.txt
4999  admin/backups.php
5000
5001 2009-12-02 13:04 +0000 Janusz Dobrowolski
5002 (1709) Display settings restored on every login in demo mode.
5003  CHANGELOG.txt
5004  admin/display_prefs.php
5005  includes/current_user.inc
5006
5007 2009-12-02 12:37 +0000 Janusz Dobrowolski
5008 (1708) Redone fix in dupliate data error handling.
5009  CHANGELOG.txt
5010  includes/errors.inc
5011
5012 2009-12-02 10:51 +0000 Janusz Dobrowolski
5013 (1707) Fixed db_export against eventual strict mode problems.
5014  CHANGELOG.txt
5015
5016 2009-12-02 10:50 +0000 Janusz Dobrowolski
5017 (1706) Fixed db_export to properly store null default values
5018  admin/db/maintenance_db.inc
5019
5020 2009-12-02 10:03 +0000 Janusz Dobrowolski
5021 (1705) More strict mode fixes.
5022  sql/en_US-demo.sql
5023
5024 2009-12-02 00:17 +0000 Joe Hunt
5025 (1704) More restrictions on deleting gl_accounts
5026 Small changes in systypes for ST_COSTUPDATE.
5027  CHANGELOG.txt
5028  gl/manage/gl_accounts.php
5029  includes/systypes.inc
5030
5031 2009-12-01 20:24 +0000 Janusz Dobrowolski
5032 (1703) Next transaction number retrieved from transaction table instead of sys_types
5033  CHANGELOG.txt
5034  includes/systypes.inc
5035
5036 2009-12-01 16:03 +0000 Janusz Dobrowolski
5037 (1701) Fixed path_to_root in display_error()
5038  install/save.php
5039
5040 2009-12-01 15:43 +0000 Joe Hunt
5041 (1700) Another session destroy but beter
5042  install/save.php
5043
5044 2009-12-01 12:35 +0000 Joe Hunt
5045 (1699) session destroy
5046  install/save.php
5047
5048 2009-12-01 09:44 +0000 Joe Hunt
5049 (1698) Release 2.2.1
5050  CHANGELOG.txt
5051  config.default.php
5052  lang/en_US/LC_MESSAGES/en_US.mo
5053  lang/new_language_template/LC_MESSAGES/empty.po
5054
5055 2009-12-01 07:28 +0000 Janusz Dobrowolski
5056 (1697) Fixed bug in error handling during install, improved debug mode for duplicate data errors.
5057  CHANGELOG.txt
5058
5059 2009-12-01 07:27 +0000 Janusz Dobrowolski
5060 (1696) Fixed error handling (removal of config.php after error).
5061  install/save.php
5062
5063 2009-12-01 07:26 +0000 Janusz Dobrowolski
5064 (1695) Display sql in debug mode after duplicate data error.
5065  includes/errors.inc
5066
5067 2009-11-29 14:38 +0000 Janusz Dobrowolski
5068 (1693) Fixed and optimized language support.
5069  CHANGELOG.txt
5070
5071 2009-11-29 14:37 +0000 Janusz Dobrowolski
5072 (1692) Optimized language handling (removed sparse session language table)
5073  includes/lang/language.php
5074  includes/session.inc
5075
5076 2009-11-29 14:36 +0000 Janusz Dobrowolski
5077 (1691) Array helpers moved from main.,inc. Added array_search_value and array_search_key
5078  includes/current_user.inc
5079
5080 2009-11-29 14:35 +0000 Janusz Dobrowolski
5081 (1690) Array helpers moved to current_user.inc
5082  includes/main.inc
5083
5084 2009-11-29 10:08 +0000 Janusz Dobrowolski
5085 (1689) Fixed language change bug in display prefferences.
5086  CHANGELOG.txt
5087  includes/lang/language.php
5088
5089 2009-11-28 08:41 +0000 Joe Hunt
5090 (1688) Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
5091  CHANGELOG.txt
5092  purchasing/includes/ui/po_ui.inc
5093
5094 2009-11-26 22:34 +0000 Joe Hunt
5095 (1687) Minor fix 2
5096  reporting/includes/header2.inc
5097
5098 2009-11-26 22:30 +0000 Joe Hunt
5099 (1686) Minor fix
5100  reporting/includes/header2.inc
5101
5102 2009-11-26 21:17 +0000 Joe Hunt
5103 (1685) Round to nearest value of 0 produced a division by zero error
5104 When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
5105  CHANGELOG.txt
5106  admin/company_preferences.php
5107  reporting/includes/header2.inc
5108
5109 2009-11-25 16:20 +0000 Joe Hunt
5110 (1684) Fixed so total amount cannot be 0 in Bank Payments/Deposits
5111  CHANGELOG.txt
5112  gl/gl_bank.php
5113
5114 2009-11-21 14:16 +0000 Janusz Dobrowolski
5115 (1683) Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
5116  CHANGELOG.txt
5117  includes/ui/allocation_cart.inc
5118
5119 2009-11-21 14:14 +0000 Janusz Dobrowolski
5120 (1682) Fixed type constant usage.
5121  purchasing/includes/db/supp_trans_db.inc
5122
5123 2009-11-19 16:03 +0000 Janusz Dobrowolski
5124 (1681) New/obsolete files update on 2.2
5125  access/timeout.php
5126  admin/db/security_db.inc
5127  admin/db/tags_db.inc
5128  admin/security_roles.php
5129  admin/tags.php
5130  config.default.php
5131  config.php
5132  config_db.php
5133  doc/2.2_Beta.txt
5134  doc/access_levels.txt
5135  doc/calculate_price.txt
5136  doc/sales_quotations.txt
5137  gl/inquiry/journal_inquiry.php
5138  includes/access_levels.inc
5139  includes/db/audit_trail_db.inc
5140  includes/reserved.inc
5141  installed_extensions.php
5142  js/payalloc.js
5143  lang/installed_languages.inc
5144  modules/installed_modules.php
5145  reporting/rep111.php
5146  reporting/rep305.php
5147  reporting/rep409.php
5148  reporting/rep710.php
5149  sql/alter2.2.php
5150  sql/alter2.2.sql
5151  sql/alter2.2rc.sql
5152  themes/aqua/images/escape.png
5153  themes/cool/images/escape.png
5154
5155 2009-11-19 15:36 +0000 Janusz Dobrowolski
5156 (1680) Update from usntable branch.
5157  .htaccess
5158  CHANGELOG.txt
5159  access/login.php
5160  access/logout.php
5161  admin/attachments.php
5162  admin/backups.php
5163  admin/change_current_user_password.php
5164  admin/company_preferences.php
5165  admin/create_coy.php
5166  admin/db/company_db.inc
5167  admin/db/maintenance_db.inc
5168  admin/db/printers_db.inc
5169  admin/db/users_db.inc
5170  admin/db/voiding_db.inc
5171  admin/display_prefs.php
5172  admin/fiscalyears.php
5173  admin/forms_setup.php
5174  admin/gl_setup.php
5175  admin/inst_lang.php
5176  admin/inst_module.php
5177  admin/inst_upgrade.php
5178  admin/payment_terms.php
5179  admin/print_profiles.php
5180  admin/printers.php
5181  admin/shipping_companies.php
5182  admin/users.php
5183  admin/view_print_transaction.php
5184  admin/void_transaction.php
5185  applications/application.php
5186  applications/customers.php
5187  applications/dimensions.php
5188  applications/generalledger.php
5189  applications/inventory.php
5190  applications/manufacturing.php
5191  applications/setup.php
5192  applications/suppliers.php
5193  dimensions/dimension_entry.php
5194  dimensions/includes/dimensions_db.inc
5195  dimensions/inquiry/search_dimensions.php
5196  dimensions/view/view_dimension.php
5197  doc/2.1_Beta.txt
5198  doc/attachments.txt
5199  doc/dim_on_invoice.txt
5200  doc/extensions.txt
5201  doc/quick_entries.txt
5202  doc/recurrent_invoice.txt
5203  frontaccounting.php
5204  gl/bank_account_reconcile.php
5205  gl/bank_transfer.php
5206  gl/gl_bank.php
5207  gl/gl_budget.php
5208  gl/gl_journal.php
5209  gl/includes/db/gl_db_account_types.inc
5210  gl/includes/db/gl_db_accounts.inc
5211  gl/includes/db/gl_db_bank_accounts.inc
5212  gl/includes/db/gl_db_banking.inc
5213  gl/includes/db/gl_db_currencies.inc
5214  gl/includes/db/gl_db_rates.inc
5215  gl/includes/db/gl_db_trans.inc
5216  gl/includes/ui/gl_bank_ui.inc
5217  gl/includes/ui/gl_journal_ui.inc
5218  gl/inquiry/bank_inquiry.php
5219  gl/inquiry/gl_account_inquiry.php
5220  gl/inquiry/gl_trial_balance.php
5221  gl/inquiry/tax_inquiry.php
5222  gl/manage/bank_accounts.php
5223  gl/manage/currencies.php
5224  gl/manage/exchange_rates.php
5225  gl/manage/gl_account_classes.php
5226  gl/manage/gl_account_types.php
5227  gl/manage/gl_accounts.php
5228  gl/manage/gl_quick_entries.php
5229  gl/view/bank_transfer_view.php
5230  gl/view/gl_deposit_view.php
5231  gl/view/gl_payment_view.php
5232  gl/view/gl_trans_view.php
5233  includes/JsHttpRequest.php
5234  includes/banking.inc
5235  includes/current_user.inc
5236  includes/data_checks.inc
5237  includes/date_functions.inc
5238  includes/db/comments_db.inc
5239  includes/db/connect_db.inc
5240  includes/db/inventory_db.inc
5241  includes/db/manufacturing_db.inc
5242  includes/db/references_db.inc
5243  includes/db/sql_functions.inc
5244  includes/db_pager.inc
5245  includes/errors.inc
5246  includes/lang/gettext.php
5247  includes/lang/language.php
5248  includes/main.inc
5249  includes/page/footer.inc
5250  includes/page/header.inc
5251  includes/prefs/sysprefs.inc
5252  includes/prefs/userprefs.inc
5253  includes/references.inc
5254  includes/session.inc
5255  includes/systypes.inc
5256  includes/types.inc
5257  includes/ui/allocation_cart.inc
5258  includes/ui/db_pager_view.inc
5259  includes/ui/items_cart.inc
5260  includes/ui/ui_controls.inc
5261  includes/ui/ui_globals.inc
5262  includes/ui/ui_input.inc
5263  includes/ui/ui_lists.inc
5264  includes/ui/ui_view.inc
5265  index.php
5266  install.html
5267  install/index.php
5268  install/save.php
5269  inventory/adjustments.php
5270  inventory/cost_update.php
5271  inventory/includes/db/items_adjust_db.inc
5272  inventory/includes/db/items_category_db.inc
5273  inventory/includes/db/items_db.inc
5274  inventory/includes/db/items_locations_db.inc
5275  inventory/includes/db/items_trans_db.inc
5276  inventory/includes/db/items_transfer_db.inc
5277  inventory/includes/db/items_units_db.inc
5278  inventory/includes/db/movement_types_db.inc
5279  inventory/includes/item_adjustments_ui.inc
5280  inventory/includes/stock_transfers_ui.inc
5281  inventory/inquiry/stock_movements.php
5282  inventory/inquiry/stock_status.php
5283  inventory/manage/item_categories.php
5284  inventory/manage/item_codes.php
5285  inventory/manage/item_units.php
5286  inventory/manage/items.php
5287  inventory/manage/locations.php
5288  inventory/manage/movement_types.php
5289  inventory/manage/sales_kits.php
5290  inventory/prices.php
5291  inventory/purchasing_data.php
5292  inventory/reorder_level.php
5293  inventory/transfers.php
5294  inventory/view/view_adjustment.php
5295  inventory/view/view_transfer.php
5296  js/inserts.js
5297  js/utils.js
5298  lang/en_US/LC_MESSAGES/en_US.mo
5299  lang/new_language_template/LC_MESSAGES/empty.po
5300  manufacturing/includes/db/work_centres_db.inc
5301  manufacturing/includes/db/work_order_issues_db.inc
5302  manufacturing/includes/db/work_order_produce_items_db.inc
5303  manufacturing/includes/db/work_orders_db.inc
5304  manufacturing/includes/db/work_orders_quick_db.inc
5305  manufacturing/includes/manufacturing_ui.inc
5306  manufacturing/includes/work_order_issue_ui.inc
5307  manufacturing/inquiry/bom_cost_inquiry.php
5308  manufacturing/inquiry/where_used_inquiry.php
5309  manufacturing/manage/bom_edit.php
5310  manufacturing/manage/work_centres.php
5311  manufacturing/search_work_orders.php
5312  manufacturing/view/wo_issue_view.php
5313  manufacturing/view/wo_production_view.php
5314  manufacturing/view/work_order_view.php
5315  manufacturing/work_order_add_finished.php
5316  manufacturing/work_order_costs.php
5317  manufacturing/work_order_entry.php
5318  manufacturing/work_order_issue.php
5319  manufacturing/work_order_release.php
5320  purchasing/allocations/supplier_allocate.php
5321  purchasing/allocations/supplier_allocation_main.php
5322  purchasing/includes/db/grn_db.inc
5323  purchasing/includes/db/invoice_db.inc
5324  purchasing/includes/db/po_db.inc
5325  purchasing/includes/db/supp_payment_db.inc
5326  purchasing/includes/db/supp_trans_db.inc
5327  purchasing/includes/db/suppalloc_db.inc
5328  purchasing/includes/db/suppliers_db.inc
5329  purchasing/includes/purchasing_db.inc
5330  purchasing/includes/ui/grn_ui.inc
5331  purchasing/includes/ui/invoice_ui.inc
5332  purchasing/includes/ui/po_ui.inc
5333  purchasing/inquiry/po_search.php
5334  purchasing/inquiry/po_search_completed.php
5335  purchasing/inquiry/supplier_allocation_inquiry.php
5336  purchasing/inquiry/supplier_inquiry.php
5337  purchasing/manage/suppliers.php
5338  purchasing/po_entry_items.php
5339  purchasing/po_receive_items.php
5340  purchasing/supplier_credit.php
5341  purchasing/supplier_invoice.php
5342  purchasing/supplier_payment.php
5343  purchasing/view/view_grn.php
5344  purchasing/view/view_po.php
5345  purchasing/view/view_supp_credit.php
5346  purchasing/view/view_supp_invoice.php
5347  purchasing/view/view_supp_payment.php
5348  reporting/includes/class.graphic.inc
5349  reporting/includes/doctext.inc
5350  reporting/includes/doctext2.inc
5351  reporting/includes/excel_report.inc
5352  reporting/includes/header2.inc
5353  reporting/includes/pdf_report.inc
5354  reporting/includes/reporting.inc
5355  reporting/includes/reports_classes.inc
5356  reporting/prn_redirect.php
5357  reporting/rep101.php
5358  reporting/rep102.php
5359  reporting/rep103.php
5360  reporting/rep104.php
5361  reporting/rep105.php
5362  reporting/rep106.php
5363  reporting/rep107.php
5364  reporting/rep108.php
5365  reporting/rep109.php
5366  reporting/rep110.php
5367  reporting/rep201.php
5368  reporting/rep202.php
5369  reporting/rep203.php
5370  reporting/rep204.php
5371  reporting/rep209.php
5372  reporting/rep301.php
5373  reporting/rep302.php
5374  reporting/rep303.php
5375  reporting/rep304.php
5376  reporting/rep401.php
5377  reporting/rep501.php
5378  reporting/rep601.php
5379  reporting/rep701.php
5380  reporting/rep702.php
5381  reporting/rep704.php
5382  reporting/rep705.php
5383  reporting/rep706.php
5384  reporting/rep707.php
5385  reporting/rep708.php
5386  reporting/rep709.php
5387  reporting/reports_main.php
5388  sales/allocations/customer_allocate.php
5389  sales/allocations/customer_allocation_main.php
5390  sales/create_recurrent_invoices.php
5391  sales/credit_note_entry.php
5392  sales/customer_credit_invoice.php
5393  sales/customer_delivery.php
5394  sales/customer_invoice.php
5395  sales/customer_payments.php
5396  sales/includes/cart_class.inc
5397  sales/includes/db/credit_status_db.inc
5398  sales/includes/db/cust_trans_db.inc
5399  sales/includes/db/custalloc_db.inc
5400  sales/includes/db/payment_db.inc
5401  sales/includes/db/sales_credit_db.inc
5402  sales/includes/db/sales_delivery_db.inc
5403  sales/includes/db/sales_invoice_db.inc
5404  sales/includes/db/sales_order_db.inc
5405  sales/includes/db/sales_points_db.inc
5406  sales/includes/db/sales_types_db.inc
5407  sales/includes/sales_db.inc
5408  sales/includes/ui/sales_credit_ui.inc
5409  sales/includes/ui/sales_order_ui.inc
5410  sales/inquiry/customer_allocation_inquiry.php
5411  sales/inquiry/customer_inquiry.php
5412  sales/inquiry/sales_deliveries_view.php
5413  sales/inquiry/sales_orders_view.php
5414  sales/manage/credit_status.php
5415  sales/manage/customer_branches.php
5416  sales/manage/customers.php
5417  sales/manage/recurrent_invoices.php
5418  sales/manage/sales_areas.php
5419  sales/manage/sales_groups.php
5420  sales/manage/sales_people.php
5421  sales/manage/sales_points.php
5422  sales/manage/sales_types.php
5423  sales/sales_order_entry.php
5424  sales/view/view_credit.php
5425  sales/view/view_dispatch.php
5426  sales/view/view_invoice.php
5427  sales/view/view_receipt.php
5428  sales/view/view_sales_order.php
5429  sql/alter2.1.php
5430  sql/en_US-demo.sql
5431  sql/en_US-new.sql
5432  taxes/db/tax_groups_db.inc
5433  taxes/db/tax_types_db.inc
5434  taxes/item_tax_types.php
5435  taxes/tax_groups.php
5436  taxes/tax_types.php
5437  themes/aqua/default.css
5438  themes/aqua/renderer.php
5439  themes/cool/default.css
5440  themes/cool/renderer.php
5441  themes/default/default.css
5442  themes/default/images/escape.png
5443  themes/default/login.css
5444  themes/default/renderer.php
5445  update.html
5446
5447 2009-10-19 06:38 +0000 Janusz Dobrowolski
5448 (1577) Missing closing tag in button helper [0000176]
5449  CHANGELOG.txt
5450  includes/ui/ui_input.inc
5451
5452 2009-10-19 06:33 +0000 Janusz Dobrowolski
5453 (1576) Fixed double escaping gl account name on add/update.
5454  CHANGELOG.txt
5455  gl/includes/db/gl_db_accounts.inc
5456
5457 2009-10-16 10:06 +0000 Joe Hunt
5458 (1572) Seccurity release 2.1.7. We strongly encourage to update to this release.
5459  CHANGELOG.txt
5460  config.php
5461
5462 2009-10-16 08:11 +0000 Joe Hunt
5463 (1571) date bugs in add and update
5464  dimensions/includes/dimensions_db.inc
5465
5466 2009-10-15 16:01 +0000 Joe Hunt
5467 (1570) Security sql statements update against sql injection attacks.
5468  CHANGELOG.txt
5469  reporting/rep101.php
5470  reporting/rep102.php
5471  reporting/rep103.php
5472  reporting/rep104.php
5473  reporting/rep105.php
5474  reporting/rep108.php
5475  reporting/rep201.php
5476  reporting/rep202.php
5477  reporting/rep203.php
5478  reporting/rep204.php
5479  reporting/rep209.php
5480  reporting/rep301.php
5481  reporting/rep302.php
5482  reporting/rep303.php
5483  reporting/rep304.php
5484  reporting/rep401.php
5485  reporting/rep501.php
5486  reporting/rep705.php
5487  sales/create_recurrent_invoices.php
5488  sales/customer_payments.php
5489  sales/includes/db/branches_db.inc
5490  sales/includes/db/credit_status_db.inc
5491  sales/includes/db/cust_trans_db.inc
5492  sales/includes/db/cust_trans_details_db.inc
5493  sales/includes/db/custalloc_db.inc
5494  sales/includes/db/customers_db.inc
5495  sales/includes/db/sales_order_db.inc
5496  sales/includes/db/sales_points_db.inc
5497  sales/includes/db/sales_types_db.inc
5498  sales/includes/sales_db.inc
5499  sales/inquiry/customer_allocation_inquiry.php
5500  sales/inquiry/customer_inquiry.php
5501  sales/inquiry/sales_deliveries_view.php
5502  sales/inquiry/sales_orders_view.php
5503  sales/manage/credit_status.php
5504  sales/manage/customer_branches.php
5505  sales/manage/customers.php
5506  sales/manage/recurrent_invoices.php
5507  sales/manage/sales_areas.php
5508  sales/manage/sales_groups.php
5509  sales/manage/sales_people.php
5510  sales/manage/sales_types.php
5511  sales/view/view_sales_order.php
5512  taxes/db/item_tax_types_db.inc
5513  taxes/db/tax_groups_db.inc
5514  taxes/db/tax_types_db.inc
5515  taxes/item_tax_types.php
5516  taxes/tax_calc.inc
5517  taxes/tax_groups.php
5518  taxes/tax_types.php
5519
5520 2009-10-15 12:25 +0000 Janusz Dobrowolski
5521 (1569) Security update of sql statements, a couple of smaller fixes.
5522  CHANGELOG.txt
5523
5524 2009-10-15 12:22 +0000 Janusz Dobrowolski
5525 (1568) Security statements update against sql injection attacks.
5526  admin/attachments.php
5527  admin/db/company_db.inc
5528  admin/db/printers_db.inc
5529  admin/db/users_db.inc
5530  admin/db/voiding_db.inc
5531  admin/payment_terms.php
5532  admin/print_profiles.php
5533  admin/printers.php
5534  admin/shipping_companies.php
5535  admin/view_print_transaction.php
5536  dimensions/includes/dimensions_db.inc
5537  dimensions/inquiry/search_dimensions.php
5538  gl/bank_account_reconcile.php
5539  gl/gl_budget.php
5540  gl/includes/db/gl_db_account_types.inc
5541  gl/includes/db/gl_db_accounts.inc
5542  gl/includes/db/gl_db_bank_accounts.inc
5543  gl/includes/db/gl_db_bank_trans.inc
5544  gl/includes/db/gl_db_banking.inc
5545  gl/includes/db/gl_db_currencies.inc
5546  gl/includes/db/gl_db_rates.inc
5547  gl/includes/db/gl_db_trans.inc
5548  gl/inquiry/bank_inquiry.php
5549  gl/view/bank_transfer_view.php
5550  gl/view/gl_trans_view.php
5551  inventory/cost_update.php
5552  inventory/includes/db/items_category_db.inc
5553  inventory/includes/db/items_codes_db.inc
5554  inventory/includes/db/items_db.inc
5555  inventory/includes/db/items_locations_db.inc
5556  inventory/includes/db/items_prices_db.inc
5557  inventory/includes/db/items_trans_db.inc
5558  inventory/includes/db/items_units_db.inc
5559  inventory/includes/db/movement_types_db.inc
5560  inventory/inquiry/stock_movements.php
5561  inventory/manage/item_categories.php
5562  inventory/manage/item_units.php
5563  inventory/manage/items.php
5564  inventory/manage/locations.php
5565  inventory/manage/movement_types.php
5566  inventory/purchasing_data.php
5567  manufacturing/includes/db/work_centres_db.inc
5568  manufacturing/includes/db/work_order_issues_db.inc
5569  manufacturing/includes/db/work_order_produce_items_db.inc
5570  manufacturing/includes/db/work_order_requirements_db.inc
5571  manufacturing/includes/db/work_orders_db.inc
5572  manufacturing/includes/db/work_orders_quick_db.inc
5573  manufacturing/inquiry/where_used_inquiry.php
5574  manufacturing/manage/bom_edit.php
5575  manufacturing/manage/work_centres.php
5576  manufacturing/search_work_orders.php
5577  purchasing/includes/db/grn_db.inc
5578  purchasing/includes/db/invoice_db.inc
5579  purchasing/includes/db/invoice_items_db.inc
5580  purchasing/includes/db/po_db.inc
5581  purchasing/includes/db/supp_trans_db.inc
5582  purchasing/includes/db/suppalloc_db.inc
5583  purchasing/includes/db/suppliers_db.inc
5584  purchasing/includes/purchasing_db.inc
5585  purchasing/inquiry/po_search.php
5586  purchasing/inquiry/po_search_completed.php
5587  purchasing/inquiry/supplier_allocation_inquiry.php
5588  purchasing/inquiry/supplier_inquiry.php
5589  purchasing/manage/suppliers.php
5590  purchasing/po_entry_items.php
5591  purchasing/po_receive_items.php
5592  purchasing/supplier_credit.php
5593  purchasing/supplier_invoice.php
5594
5595 2009-10-15 12:18 +0000 Janusz Dobrowolski
5596 (1567) Fixed erroneous message.
5597  gl/manage/gl_account_types.php
5598
5599 2009-10-15 12:18 +0000 Janusz Dobrowolski
5600 (1566) Fixed warnings on first page display
5601  admin/company_preferences.php
5602
5603 2009-10-15 12:17 +0000 Janusz Dobrowolski
5604 (1565) Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT
5605 operations.
5606  includes/db/connect_db.inc
5607
5608 2009-10-12 11:13 +0000 Janusz Dobrowolski
5609 (1551) Some security fixes backported from unstable code.
5610  CHANGELOG.txt
5611  admin/db/maintenance_db.inc
5612  admin/db/users_db.inc
5613  includes/db/connect_db.inc
5614  reporting/includes/tcpdf.php
5615  sales/includes/cart_class.inc
5616  sales/inquiry/customer_inquiry.php
5617
5618 2009-09-29 15:34 +0000 Janusz Dobrowolski
5619 (1493) Version typo fixed
5620  CHANGELOG.txt
5621
5622 2009-09-29 10:27 +0000 cvs2hg
5623 (1492) fixup commit for tag 'version_2_1_4'
5624  CHANGELOG.txt
5625
5626 2009-09-29 10:27 +0000 Joe Hunt
5627 (1491) Final Final release 2.1.6 of the 2.1. series.
5628  CHANGELOG.txt
5629  config.php
5630
5631 2009-09-16 01:15 +0000 Joe Hunt
5632 (1442) Missing freight tax in Customer Balances Report
5633  CHANGELOG.txt
5634  reporting/rep101.php
5635
5636 2009-09-14 20:40 +0000 Joe Hunt
5637 (1434) A couple of minor bugs in tax report when displaying supplier credit notes
5638  CHANGELOG.txt
5639  purchasing/includes/db/invoice_db.inc
5640
5641 2009-09-06 11:41 +0000 Joe Hunt
5642 (1404) Changed so total in bank payments/deposits shows correctly if negative amount are entered.
5643  CHANGELOG.txt
5644  gl/includes/ui/gl_bank_ui.inc
5645
5646 2009-09-06 09:20 +0000 Joe Hunt
5647 (1403) Changed Class Type to Class Name in GL Account Groups
5648  CHANGELOG.txt
5649
5650 2009-09-05 15:07 +0000 Joe Hunt
5651 (1402) Changed Class Type to Class Name
5652  gl/manage/gl_account_types.php
5653
5654 2009-08-30 16:13 +0000 Janusz Dobrowolski
5655 (1390) Fixed sql error during sales order line update with line cancelation.
5656  CHANGELOG.txt
5657  sales/includes/db/sales_order_db.inc
5658
5659 2009-08-27 08:46 +0000 Joe Hunt
5660 (1386) REmoved bank_trans_type_id from ban_trans table.
5661  sql/en_US-demo.sql
5662  sql/en_US-new.sql
5663
5664 2009-08-26 07:21 +0000 Joe Hunt
5665 (1381) New extraction
5666  CHANGELOG.txt
5667  lang/new_language_template/LC_MESSAGES/empty.po
5668
5669 2009-08-26 06:59 +0000 Joe Hunt
5670 (1380) Release 2.1.5
5671 Code cleanup
5672  CHANGELOG.txt
5673  config.php
5674  reporting/reports_main.php
5675  taxes/tax_calc.inc
5676
5677 2009-08-24 14:20 +0000 Joe Hunt
5678 (1377) A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
5679 The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
5680 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
5681   This is for safety reasons.
5682  CHANGELOG.txt
5683  includes/current_user.inc
5684  includes/ui/ui_input.inc
5685  inventory/purchasing_data.php
5686  purchasing/includes/ui/invoice_ui.inc
5687  purchasing/includes/ui/po_ui.inc
5688  purchasing/po_receive_items.php
5689  purchasing/view/view_grn.php
5690  purchasing/view/view_po.php
5691  reporting/rep209.php
5692
5693 2009-08-21 21:22 +0000 Joe Hunt
5694 (1366) [0000162] Deleting a GL account may cause problems with quick entries
5695  CHANGELOG.txt
5696  gl/manage/gl_accounts.php
5697
5698 2009-08-20 21:15 +0000 Joe Hunt
5699 (1365) Rolling back to single tax type based QE
5700  CHANGELOG.txt
5701  doc/quick_entries.txt
5702  gl/manage/gl_quick_entries.php
5703  includes/ui/ui_view.inc
5704  update.html
5705
5706 2009-08-20 17:27 +0000 Joe Hunt
5707 (1364) Uptades
5708  doc/quick_entries.txt
5709  update.html
5710
5711 2009-08-20 17:16 +0000 Joe Hunt
5712 (1363) Changed so you can choose all the tax types in Quick Entries you want in a single row
5713  CHANGELOG.txt
5714  gl/manage/gl_quick_entries.php
5715  includes/ui/ui_view.inc
5716
5717 2009-08-20 08:07 +0000 Joe Hunt
5718 (1362) If setting the delivered items in PO Receive Items to 0 the value is not updated
5719  CHANGELOG.txt
5720  purchasing/po_receive_items.php
5721
5722 2009-08-20 07:20 +0000 Joe Hunt
5723 (1361) If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
5724  CHANGELOG.txt
5725  doc/quick_entries.txt
5726  gl/includes/db/gl_db_accounts.inc
5727  update.html
5728
5729 2009-08-19 17:24 +0000 Joe Hunt
5730 (1357) Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5731   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.
5732  CHANGELOG.txt
5733  gl/includes/db/gl_db_bank_accounts.inc
5734  gl/manage/gl_quick_entries.php
5735  includes/ui/ui_view.inc
5736
5737 2009-08-18 13:52 +0000 Joe Hunt
5738 (1356) Minor error
5739  purchasing/includes/ui/invoice_ui.inc
5740
5741 2009-08-18 11:20 +0000 Joe Hunt
5742 (1355) When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
5743  CHANGELOG.txt
5744  purchasing/includes/db/invoice_db.inc
5745  purchasing/includes/supp_trans_class.inc
5746  purchasing/includes/ui/invoice_ui.inc
5747
5748 2009-08-18 07:39 +0000 Joe Hunt
5749 (1354) Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
5750  CHANGELOG.txt
5751  includes/ui/ui_view.inc
5752
5753 2009-08-18 00:13 +0000 Joe Hunt
5754 (1353) Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5755  CHANGELOG.txt
5756  gl/includes/db/gl_db_bank_accounts.inc
5757  gl/manage/gl_quick_entries.php
5758  includes/ui/ui_view.inc
5759  taxes/tax_calc.inc
5760
5761 2009-08-17 10:20 +0000 Janusz Dobrowolski
5762 (1352) [0000158] Added check for POS usage before deletion.
5763  CHANGELOG.txt
5764  sales/manage/sales_points.php
5765
5766 2009-08-17 09:23 +0000 Joe Hunt
5767 (1351) *** empty log message ***
5768  CHANGELOG.txt
5769
5770 2009-08-17 09:15 +0000 Joe Hunt
5771 (1350) [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
5772  CHANGELOG.txt
5773  gl/includes/db/gl_db_bank_trans.inc
5774  purchasing/supplier_payment.php
5775  sales/customer_payments.php
5776  sales/includes/db/payment_db.inc
5777
5778 2009-08-14 19:13 +0000 Janusz Dobrowolski
5779 (1349) Fixed edition of reference field on sales invoice/credit/delivery [0000161]
5780  CHANGELOG.txt
5781  sales/customer_credit_invoice.php
5782  sales/customer_delivery.php
5783  sales/customer_invoice.php
5784
5785 2009-08-13 09:44 +0000 Joe Hunt
5786 (1348) memo field was not written in list of journal entries
5787  CHANGELOG.txt
5788  reporting/rep702.php
5789
5790 2009-08-12 21:52 +0000 Joe Hunt
5791 (1347) [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5792  CHANGELOG.txt
5793  purchasing/includes/db/invoice_db.inc
5794  purchasing/includes/purchasing_db.inc
5795
5796 2009-08-11 17:13 +0000 Janusz Dobrowolski
5797 (1346) Fixed bug in tax calculations for some quick entries using multiply tax types.
5798  CHANGELOG.txt
5799  includes/ui/ui_view.inc
5800
5801 2009-08-08 17:10 +0000 Janusz Dobrowolski
5802 (1345) Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database
5803 creation)
5804  CHANGELOG.txt
5805  install/save.php
5806
5807 2009-08-08 07:53 +0000 Joe Hunt
5808 (1344) [0000153] not possible to make a new balance sheet GL account cl (old style)
5809  CHANGELOG.txt
5810  gl/manage/gl_account_classes.php
5811
5812 2009-08-05 22:15 +0000 Joe Hunt
5813 (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.
5814  CHANGELOG.txt
5815  gl/manage/gl_account_classes.php
5816
5817 2009-08-04 08:18 +0000 Joe Hunt
5818 (1340) [0000145] Email sales order doesn't work if no email on branch but on customer
5819  CHANGELOG.txt
5820  reporting/rep109.php
5821  sales/includes/db/sales_order_db.inc
5822
5823 2009-08-03 23:09 +0000 Joe Hunt
5824 (1339) [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5825  CHANGELOG.txt
5826  reporting/includes/header2.inc
5827
5828 2009-07-29 14:19 +0000 Joe Hunt
5829 (1330) *** empty log message ***
5830  CHANGELOG.txt
5831
5832 2009-07-29 14:07 +0000 Joe Hunt
5833 (1329) Release 2.1.4
5834  CHANGELOG.txt
5835  config.php
5836  inventory/purchasing_data.php
5837  purchasing/includes/purchasing_db.inc
5838  reporting/rep709.php
5839
5840 2009-07-28 21:32 +0000 Joe Hunt
5841 (1328) Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5842  CHANGELOG.txt
5843  reporting/includes/doctext.inc
5844  reporting/includes/doctext2.inc
5845  reporting/includes/header2.inc
5846  reporting/includes/pdf_report.inc
5847  reporting/rep109.php
5848
5849 2009-07-27 21:04 +0000 Joe Hunt
5850 (1327) Bugs in sending sales orders as email.
5851  CHANGELOG.txt
5852  reporting/includes/pdf_report.inc
5853
5854 2009-07-18 11:17 +0000 Joe Hunt
5855 (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).
5856 Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5857  CHANGELOG.txt
5858  reporting/rep101.php
5859  reporting/rep201.php
5860  sales/includes/db/cust_trans_db.inc
5861
5862 2009-07-13 07:26 +0000 Joe Hunt
5863 (1311) Comments should follow templates and recurrent invoices.
5864  CHANGELOG.txt
5865  sales/create_recurrent_invoices.php
5866  sales/sales_order_entry.php
5867
5868 2009-07-13 00:57 +0000 Joe Hunt
5869 (1310) Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5870  CHANGELOG.txt
5871  gl/includes/db/gl_db_banking.inc
5872  gl/includes/db/gl_db_trans.inc
5873  reporting/rep709.php
5874
5875 2009-07-12 07:51 +0000 Joe Hunt
5876 (1309) Wrong presentation of left to allocate if discount was given
5877  CHANGELOG.txt
5878  purchasing/view/view_supp_payment.php
5879  sales/view/view_receipt.php
5880
5881 2009-07-11 22:22 +0000 Joe Hunt
5882 (1308) Rerun
5883  CHANGELOG.txt
5884  reporting/rep304.php
5885  reporting/reports_main.php
5886
5887 2009-07-11 09:19 +0000 Joe Hunt
5888 (1307) Improved Inventory Sales Report. Now by Customer and quantities as well.
5889  CHANGELOG.txt
5890  reporting/rep304.php
5891
5892 2009-07-10 21:54 +0000 Joe Hunt
5893 (1305) Purchase Order use the same header as Sales Order
5894  CHANGELOG.txt
5895  includes/db/manufacturing_db.inc
5896  reporting/includes/doctext.inc
5897  reporting/includes/doctext2.inc
5898
5899 2009-07-10 17:56 +0000 Janusz Dobrowolski
5900 (1304) Three smaller bugfixes
5901  CHANGELOG.txt
5902
5903 2009-07-10 17:55 +0000 Janusz Dobrowolski
5904 (1303) [0000143] Bad format of PO popup window.
5905  purchasing/view/view_grn.php
5906
5907 2009-07-10 17:55 +0000 Janusz Dobrowolski
5908 (1302) [0000140] Numeric format bug in credit limit input.
5909  purchasing/manage/suppliers.php
5910
5911 2009-07-10 17:54 +0000 Janusz Dobrowolski
5912 (1301) Buggy file view/download in ajax mode.
5913  admin/attachments.php
5914
5915 2009-07-09 16:28 +0000 Janusz Dobrowolski
5916 (1294) Fixed bug [0000139] in bank account edition.
5917  CHANGELOG.txt
5918  gl/manage/bank_accounts.php
5919
5920 2009-07-01 09:10 +0000 Joe Hunt
5921 (1289) Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5922  CHANGELOG.txt
5923  purchasing/includes/db/invoice_db.inc
5924
5925 2009-06-27 17:44 +0000 Joe Hunt
5926 (1280) AVG matr price again again
5927  purchasing/includes/db/invoice_db.inc
5928
5929 2009-06-26 19:33 +0000 Joe Hunt
5930 (1277) Minor fix
5931  purchasing/includes/db/invoice_db.inc
5932
5933 2009-06-25 22:56 +0000 Joe Hunt
5934 (1269) [0000137] Material Cost Averaging Problem (again again) when voiding.
5935  CHANGELOG.txt
5936  purchasing/includes/db/invoice_db.inc
5937
5938 2009-06-25 10:02 +0000 Joe Hunt
5939 (1266) New empty.po file
5940  CHANGELOG.txt
5941  lang/new_language_template/LC_MESSAGES/empty.po
5942
5943 2009-06-25 09:30 +0000 Janusz Dobrowolski
5944 (1265) Suppressed menu in view popups.
5945  CHANGELOG.txt
5946  includes/main.inc
5947  includes/session.inc
5948
5949 2009-06-25 07:53 +0000 Joe Hunt
5950 (1264) Release 2.1.3
5951  CHANGELOG.txt
5952  config.php
5953  includes/main.inc
5954  includes/session.inc
5955  sql/en_US-demo.sql
5956  sql/en_US-new.sql
5957
5958 2009-06-23 20:17 +0000 Janusz Dobrowolski
5959 (1263) Fixed editable line layout.
5960  purchasing/includes/ui/po_ui.inc
5961
5962 2009-06-23 13:33 +0000 Janusz Dobrowolski
5963 (1262) Added edition link in PO inquiry.
5964  CHANGELOG.txt
5965  purchasing/includes/ui/po_ui.inc
5966  purchasing/inquiry/po_search_completed.php
5967
5968 2009-06-23 07:27 +0000 Joe Hunt
5969 (1261) [0000137] Material Cost Averaging Problem (again) when voiding.
5970  CHANGELOG.txt
5971  purchasing/includes/db/invoice_db.inc
5972
5973 2009-06-21 10:39 +0000 Joe Hunt
5974 (1260) If no additional costs (overhead/labour) it should reduce the average additional costs.
5975 $ /manufacturing/includes/db/work_orders_quick_db.inc
5976  CHANGELOG.txt
5977  manufacturing/includes/db/work_orders_quick_db.inc
5978
5979 2009-06-20 12:15 +0000 Janusz Dobrowolski
5980 (1259) Fixed bug [0000135], small fix to error logging.
5981  CHANGELOG.txt
5982
5983 2009-06-20 12:14 +0000 Janusz Dobrowolski
5984 (1258) Direct posting to GL accountswith more than one related tax type forbidden.
5985  gl/gl_journal.php
5986  includes/ui/ui_view.inc
5987  purchasing/supplier_credit.php
5988  purchasing/supplier_invoice.php
5989  taxes/db/tax_types_db.inc
5990  taxes/tax_types.php
5991
5992 2009-06-20 12:13 +0000 Janusz Dobrowolski
5993 (1257) Php notices removed form error logoing to avoid flood from @ constructs.
5994  includes/errors.inc
5995
5996 2009-06-20 07:28 +0000 Joe Hunt
5997 (1256) [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5998  CHANGELOG.txt
5999  purchasing/includes/db/grn_db.inc
6000
6001 2009-06-18 09:19 +0000 Joe Hunt
6002 (1255) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
6003  CHANGELOG.txt
6004  purchasing/includes/db/po_db.inc
6005
6006 2009-06-17 22:52 +0000 Joe Hunt
6007 (1254) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
6008  CHANGELOG.txt
6009  inventory/purchasing_data.php
6010  purchasing/includes/purchasing_db.inc
6011  purchasing/includes/ui/po_ui.inc
6012
6013 2009-06-17 14:09 +0000 Janusz Dobrowolski
6014 (1253) Three small fixes in purchasing module.
6015  CHANGELOG.txt
6016
6017 2009-06-17 14:08 +0000 Janusz Dobrowolski
6018 (1252) Allowed reuse of supplier references from voided documents.
6019  purchasing/supplier_invoice.php
6020
6021 2009-06-17 14:08 +0000 Janusz Dobrowolski
6022 (1251) Sign fix for total amount column.
6023  purchasing/allocations/supplier_allocation_main.php
6024
6025 2009-06-17 14:07 +0000 Janusz Dobrowolski
6026 (1250) Voided documents should not be displayed.
6027  purchasing/inquiry/supplier_inquiry.php
6028
6029 2009-06-17 11:10 +0000 Janusz Dobrowolski
6030 (1248) Removed unneeded submit_on_change in uom selector.
6031  CHANGELOG.txt
6032  includes/ui/ui_lists.inc
6033
6034 2009-06-17 09:04 +0000 Janusz Dobrowolski
6035 (1247) fixed form reset after error in company prefs, added support for png
6036 logo files.
6037  CHANGELOG.txt
6038  admin/company_preferences.php
6039
6040 2009-06-17 07:27 +0000 Joe Hunt
6041 (1246) [0000136] view_po on invoices and credits shows transactions from other suppliers
6042  CHANGELOG.txt
6043  config.php
6044  purchasing/includes/db/invoice_db.inc
6045
6046 2009-06-16 15:16 +0000 Janusz Dobrowolski
6047 (1245) Cleaned output buffering warnings in log.
6048  CHANGELOG.txt
6049
6050 2009-06-16 15:14 +0000 Janusz Dobrowolski
6051 (1244) Fixed error logging, cleaned up output buffering warnings.
6052  includes/errors.inc
6053  includes/session.inc
6054
6055 2009-06-16 11:54 +0000 Janusz Dobrowolski
6056 (1243) Fixed missing global go_debug declaration.
6057  includes/errors.inc
6058
6059 2009-06-16 09:10 +0000 Janusz Dobrowolski
6060 (1242) Added error logging to file or syslog.
6061  CHANGELOG.txt
6062  config.php
6063  includes/errors.inc
6064
6065 2009-06-16 08:21 +0000 Joe Hunt
6066 (1241) Clean-up in ui_list codes.
6067  CHANGELOG.txt
6068  includes/ui/ui_lists.inc
6069  manufacturing/inquiry/bom_cost_inquiry.php
6070  manufacturing/manage/bom_edit.php
6071
6072 2009-06-16 00:07 +0000 Joe Hunt
6073 (1240) Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
6074  CHANGELOG.txt
6075  includes/ui/ui_lists.inc
6076  manufacturing/work_order_entry.php
6077
6078 2009-06-14 19:50 +0000 Joe Hunt
6079 (1239) *** empty log message ***
6080  reporting/rep706.php
6081
6082 2009-06-14 14:21 +0000 Joe Hunt
6083 (1238) New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
6084  CHANGELOG.txt
6085  config.php
6086  includes/types.inc
6087  reporting/rep705.php
6088  reporting/rep706.php
6089  reporting/rep707.php
6090
6091 2009-06-14 10:38 +0000 Joe Hunt
6092 (1237) Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
6093  CHANGELOG.txt
6094  gl/includes/db/gl_db_account_types.inc
6095  gl/includes/db/gl_db_accounts.inc
6096  reporting/rep705.php
6097  reporting/rep706.php
6098  reporting/rep707.php
6099
6100 2009-06-13 14:45 +0000 Joe Hunt
6101 (1236) Improved email sending of documents. With help of Tom Moulton
6102  CHANGELOG.txt
6103  reporting/includes/class.mail.inc
6104  reporting/includes/pdf_report.inc
6105  reporting/rep109.php
6106  reporting/rep209.php
6107
6108 2009-06-13 09:44 +0000 Joe Hunt
6109 (1235) Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
6110  CHANGELOG.txt
6111  includes/references.inc
6112
6113 2009-06-12 08:48 +0000 Joe Hunt
6114 (1234) Code clean-up
6115  CHANGELOG.txt
6116  gl/includes/db/gl_db_trans.inc
6117  gl/inquiry/gl_trial_balance.php
6118  includes/ui/ui_view.inc
6119  reporting/rep708.php
6120  sql/en_US-demo.sql
6121  sql/en_US-new.sql
6122  update.html
6123
6124 2009-06-11 11:56 +0000 Joe Hunt
6125 (1233) Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
6126  CHANGELOG.txt
6127  gl/includes/db/gl_db_account_types.inc
6128  gl/includes/db/gl_db_accounts.inc
6129  gl/inquiry/gl_trial_balance.php
6130  gl/manage/gl_account_classes.php
6131  includes/types.inc
6132  includes/ui/ui_lists.inc
6133  reporting/rep705.php
6134  reporting/rep706.php
6135  reporting/rep707.php
6136  reporting/rep708.php
6137
6138 2009-06-11 00:09 +0000 Joe Hunt
6139 (1232) Small adjustments
6140  manufacturing/includes/db/work_order_produce_items_db.inc
6141  manufacturing/includes/db/work_orders_db.inc
6142  manufacturing/includes/db/work_orders_quick_db.inc
6143  manufacturing/work_order_costs.php
6144  manufacturing/work_order_entry.php
6145
6146 2009-06-10 08:56 +0000 Joe Hunt
6147 (1231) Minor bug in advanced overhead and labour update.
6148  manufacturing/includes/db/work_orders_quick_db.inc
6149  manufacturing/work_order_entry.php
6150
6151 2009-06-09 14:33 +0000 Joe Hunt
6152 (1230) Code cleaning
6153  sales/customer_delivery.php
6154  sales/sales_order_entry.php
6155
6156 2009-06-09 13:51 +0000 Joe Hunt
6157 (1229) Small rounding problem in GL
6158  manufacturing/includes/db/work_orders_quick_db.inc
6159
6160 2009-06-08 22:14 +0000 Joe Hunt
6161 (1228) Bad format in due date column in search dimensions
6162  CHANGELOG.txt
6163  dimensions/inquiry/search_dimensions.php
6164
6165 2009-06-08 20:26 +0000 Joe Hunt
6166 (1227) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
6167 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
6168  manufacturing/work_order_costs.php
6169
6170 2009-06-08 20:10 +0000 Joe Hunt
6171 (1226) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
6172 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
6173  CHANGELOG.txt
6174  gl/includes/db/gl_db_trans.inc
6175  gl/includes/ui/gl_bank_ui.inc
6176  includes/types.inc
6177  includes/ui/ui_lists.inc
6178  manufacturing/includes/db/work_order_produce_items_db.inc
6179  manufacturing/includes/db/work_orders_db.inc
6180  manufacturing/includes/db/work_orders_quick_db.inc
6181  manufacturing/includes/manufacturing_ui.inc
6182  manufacturing/search_work_orders.php
6183  manufacturing/view/work_order_view.php
6184  manufacturing/work_order_add_finished.php
6185  manufacturing/work_order_entry.php
6186  manufacturing/work_order_issue.php
6187  manufacturing/work_order_release.php
6188
6189 2009-06-06 01:55 +0000 Joe Hunt
6190 (1225) Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
6191  CHANGELOG.txt
6192  manufacturing/includes/db/work_orders_db.inc
6193  manufacturing/includes/db/work_orders_quick_db.inc
6194  manufacturing/work_order_add_finished.php
6195  manufacturing/work_order_issue.php
6196  manufacturing/work_order_release.php
6197
6198 2009-06-05 14:33 +0000 Joe Hunt
6199 (1224) Broken gettext string over 2 lines
6200  CHANGELOG.txt
6201  sales/customer_delivery.php
6202
6203 2009-06-05 09:45 +0000 Joe Hunt
6204 (1223) Missing underscore in gettext string
6205  CHANGELOG.txt
6206  sales/create_recurrent_invoices.php
6207
6208 2009-06-04 18:46 +0000 Joe Hunt
6209 (1222) [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
6210  CHANGELOG.txt
6211  install.html
6212  manufacturing/manage/bom_edit.php
6213  purchasing/includes/db/invoice_db.inc
6214  purchasing/po_receive_items.php
6215  update.html
6216
6217 2009-06-03 08:33 +0000 Joe Hunt
6218 (1220) Small bug (qoh)
6219  reporting/rep303.php
6220
6221 2009-06-03 08:20 +0000 Joe Hunt
6222 (1219) Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
6223 Deleting of Locations was too easy. Implemented much more checks
6224 Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected
6225 When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
6226  CHANGELOG.txt
6227  includes/db/manufacturing_db.inc
6228  inventory/manage/locations.php
6229  manufacturing/work_order_add_finished.php
6230  manufacturing/work_order_issue.php
6231  reporting/includes/reports_classes.inc
6232  reporting/rep302.php
6233  reporting/rep303.php
6234
6235 2009-06-01 20:59 +0000 Joe Hunt
6236 (1215) Small changes to get_demand_asm_qty
6237  includes/db/manufacturing_db.inc
6238
6239 2009-05-30 07:58 +0000 Joe Hunt
6240 (1214) Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc
6241 Minor bug in Balance Sheet
6242  includes/db/manufacturing_db.inc
6243  reporting/rep706.php
6244
6245 2009-05-29 09:50 +0000 Janusz Dobrowolski
6246 (1213) Fixed yesno_list selector order, fixed array_selector cuurent selection.
6247  includes/ui/ui_lists.inc
6248
6249 2009-05-27 13:24 +0000 Joe Hunt
6250 (1212) After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
6251  CHANGELOG.txt
6252  gl/includes/db/gl_db_account_types.inc
6253  gl/includes/db/gl_db_accounts.inc
6254  reporting/rep701.php
6255  reporting/rep705.php
6256  reporting/rep706.php
6257  reporting/rep707.php
6258
6259 2009-05-26 16:03 +0000 Joe Hunt
6260 (1211) Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
6261 Fixed wider combobox for backup-files in company backup
6262  CHANGELOG.txt
6263  admin/backups.php
6264  gl/includes/db/gl_db_account_types.inc
6265  gl/includes/db/gl_db_accounts.inc
6266  reporting/rep701.php
6267  reporting/rep705.php
6268  reporting/rep706.php
6269  reporting/rep707.php
6270
6271 2009-05-25 16:02 +0000 Joe Hunt
6272 (1210) *** empty log message ***
6273  reporting/rep303.php
6274
6275 2009-05-25 15:06 +0000 Joe Hunt
6276 (1209) Added extra select option in Stock Check Sheet.
6277  CHANGELOG.txt
6278  reporting/rep303.php
6279  reporting/reports_main.php
6280
6281 2009-05-25 13:49 +0000 Joe Hunt
6282 (1208) Small change
6283  reporting/rep303.php
6284
6285 2009-05-25 13:33 +0000 Joe Hunt
6286 (1207) Extra column in Stock Check Sheet, On Order
6287  CHANGELOG.txt
6288  reporting/rep303.php
6289
6290 2009-05-25 12:54 +0000 Joe Hunt
6291 (1206) Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
6292 Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
6293  CHANGELOG.txt
6294  gl/includes/db/gl_db_accounts.inc
6295  purchasing/includes/db/grn_db.inc
6296  reporting/rep706.php
6297  reporting/rep707.php
6298
6299 2009-05-23 10:42 +0000 Janusz Dobrowolski
6300 (1205) Fixed View/Print Transactions search table update.
6301  CHANGELOG.txt
6302
6303 2009-05-23 10:41 +0000 Janusz Dobrowolski
6304 (1204) Fixed table search update.
6305  admin/view_print_transaction.php
6306
6307 2009-05-23 10:40 +0000 Janusz Dobrowolski
6308 (1203) Fixed initial selection for array_selector.
6309  includes/ui/ui_lists.inc
6310
6311 2009-05-22 09:08 +0000 Janusz Dobrowolski
6312 (1202) Fixed typo in setup menu.
6313  CHANGELOG.txt
6314  applications/setup.php
6315
6316 2009-05-22 09:00 +0000 Janusz Dobrowolski
6317 (1201) Fixed buggy reference instead of id in report deminesion selectors.
6318  CHANGELOG.txt
6319  reporting/includes/reports_classes.inc
6320
6321 2009-05-21 15:44 +0000 Joe Hunt
6322 (1196) Max 10 recursion levels
6323  includes/db/manufacturing_db.inc
6324
6325 2009-05-21 06:59 +0000 Joe Hunt
6326 (1195) Recursion fix in manufacturing_db.inc by Tom Moulton
6327  CHANGELOG.txt
6328  includes/db/manufacturing_db.inc
6329
6330 2009-05-20 21:15 +0000 Janusz Dobrowolski
6331 (1194) Small cleanups.
6332  CHANGELOG.txt
6333
6334 2009-05-20 21:14 +0000 Janusz Dobrowolski
6335 (1193) Code cleanup.
6336  inventory/prices.php
6337
6338 2009-05-20 21:14 +0000 Janusz Dobrowolski
6339 (1192) Fixed select button icon.
6340  sales/manage/customer_branches.php
6341
6342 2009-05-19 23:23 +0000 Joe Hunt
6343 (1191) Fixed and optimized On Order in Inventory Items Status and reports
6344  CHANGELOG.txt
6345  includes/db/manufacturing_db.inc
6346  inventory/inquiry/stock_status.php
6347  reporting/rep302.php
6348  reporting/rep303.php
6349  sales/includes/db/sales_order_db.inc
6350
6351 2009-05-19 00:34 +0000 Joe Hunt
6352 (1185) html header shown in backup downloads.
6353  CHANGELOG.txt
6354  admin/backups.php
6355
6356 2009-05-18 23:20 +0000 Joe Hunt
6357 (1184) Added non closed work order requirements on On Order in Inventory Items Status
6358 Added mb_flag 'M' in demand checks
6359  CHANGELOG.txt
6360  inventory/inquiry/stock_status.php
6361  reporting/rep302.php
6362  reporting/rep303.php
6363  sales/includes/db/sales_order_db.inc
6364
6365 2009-05-18 16:51 +0000 Joe Hunt
6366 (1183) Reinserted the link to GL in Work Order Inquiry.
6367  CHANGELOG.txt
6368  manufacturing/search_work_orders.php
6369
6370 2009-05-17 22:05 +0000 Joe Hunt
6371 (1182) Changed service items to use cogs account instead of inventory account.
6372  CHANGELOG.txt
6373  inventory/manage/items.php
6374
6375 2009-05-17 12:01 +0000 Janusz Dobrowolski
6376 (1180) Bugfix 0000133, code cleanup
6377  CHANGELOG.txt
6378
6379 2009-05-17 11:58 +0000 Janusz Dobrowolski
6380 (1179) Removed obsolete 'K' mb_flag checks.
6381  includes/data_checks.inc
6382  includes/ui/ui_lists.inc
6383
6384 2009-05-17 11:57 +0000 Janusz Dobrowolski
6385 (1178) Remoived buggy and  obsolete hotkey support in pager_link().
6386  includes/ui/db_pager_view.inc
6387
6388 2009-05-13 15:41 +0000 Joe Hunt
6389 (1174) Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
6390  CHANGELOG.txt
6391  includes/ui/ui_lists.inc
6392
6393 2009-05-10 12:50 +0000 Joe Hunt
6394 (1158) Period presentation bug in tax report/inquiry
6395  CHANGELOG.txt
6396  gl/inquiry/tax_inquiry.php
6397  reporting/includes/reports_classes.inc
6398
6399 2009-05-07 21:28 +0000 Joe Hunt
6400 (1141) Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
6401 Layout bug in sales_order_ui. Bad presentation of customer if not editable
6402  CHANGELOG.txt
6403  sales/includes/ui/sales_order_ui.inc
6404  sales/inquiry/sales_orders_view.php
6405
6406 2009-05-07 11:58 +0000 Joe Hunt
6407 (1140) Layout bug in exchange rate display
6408  CHANGELOG.txt
6409  includes/ui/ui_view.inc
6410
6411 2009-05-05 19:58 +0000 Janusz Dobrowolski
6412 (1139) Fixed check if code is not used during new sales kit creation.
6413  CHANGELOG.txt
6414  inventory/manage/sales_kits.php
6415
6416 2009-05-04 07:57 +0000 Joe Hunt
6417 (1138) Purchase Order document shows wrong purch data conversion if purch data
6418  CHANGELOG.txt
6419  reporting/rep209.php
6420
6421 2009-04-30 14:00 +0000 Joe Hunt
6422 (1123) *** empty log message ***
6423  CHANGELOG.txt
6424
6425 2009-04-30 13:49 +0000 Joe Hunt
6426 (1122) Release 2.1.2
6427  CHANGELOG.txt
6428  config.php
6429
6430 2009-04-22 08:01 +0000 Joe Hunt
6431 (1103) Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
6432  CHANGELOG.txt
6433  purchasing/manage/suppliers.php
6434  reporting/includes/header2.inc
6435
6436 2009-04-20 17:09 +0000 Janusz Dobrowolski
6437 (1098) Fixed uom in purchaseorder view.
6438  CHANGELOG.txt
6439  purchasing/includes/db/po_db.inc
6440
6441 2009-04-20 11:08 +0000 Janusz Dobrowolski
6442 (1097) Additional corrections to latest js changes.
6443  CHANGELOG.txt
6444  access/login.php
6445  js/inserts.js
6446
6447 2009-04-20 08:28 +0000 Janusz Dobrowolski
6448 (1096) Rewritten backup manager, timouts/retry on ajax requests js confirm
6449 dialog support. Fixed zip sql restore.
6450  CHANGELOG.txt
6451
6452 2009-04-20 08:25 +0000 Janusz Dobrowolski
6453 (1095) Added retry after ajax request timeout, preparation for client-side
6454 entry validaton.
6455  includes/current_user.inc
6456  includes/page/footer.inc
6457  includes/page/header.inc
6458  includes/ui/ui_view.inc
6459  js/inserts.js
6460  js/utils.js
6461
6462 2009-04-20 08:24 +0000 Janusz Dobrowolski
6463 (1094) New ajax timeout icons, fixed progressbar size.
6464  themes/aqua/images/ajax-loader2.gif
6465  themes/aqua/images/progressbar.gif
6466  themes/aqua/images/warning.png
6467  themes/cool/images/ajax-loader2.gif
6468  themes/cool/images/progressbar.gif
6469  themes/cool/images/warning.png
6470  themes/default/images/ajax-loader2.gif
6471  themes/default/images/progressbar.gif
6472  themes/default/images/warning.png
6473
6474 2009-04-20 08:22 +0000 Janusz Dobrowolski
6475 (1093) Javascript confirm dialog added for destructive submits.
6476  purchasing/includes/ui/invoice_ui.inc
6477  purchasing/supplier_invoice.php
6478  sales/sales_order_entry.php
6479
6480 2009-04-20 08:21 +0000 Janusz Dobrowolski
6481 (1092) Helper for js confirm dialogs added.
6482  includes/ui/ui_input.inc
6483
6484 2009-04-20 08:20 +0000 Janusz Dobrowolski
6485 (1091) Added optional seond parameter in vertical_space().
6486  includes/ui/ui_controls.inc
6487
6488 2009-04-20 08:19 +0000 Janusz Dobrowolski
6489 (1090) Updated to latest version.
6490  includes/JsHttpRequest.php
6491  js/JsHttpRequest.js
6492
6493 2009-04-20 08:18 +0000 Janusz Dobrowolski
6494 (1089) Fixed bug in zip file generation.
6495  admin/db/maintenance_db.inc
6496
6497 2009-04-20 08:17 +0000 Janusz Dobrowolski
6498 (1088) Page rewritten, fixed ajax-loader.
6499  admin/backups.php
6500
6501 2009-04-04 08:41 +0000 Janusz Dobrowolski
6502 (1084) Two smaller fixes.
6503  CHANGELOG.txt
6504
6505 2009-04-04 08:40 +0000 Janusz Dobrowolski
6506 (1083) Sealed sql queries.
6507  sales/manage/customers.php
6508
6509 2009-04-04 08:39 +0000 Janusz Dobrowolski
6510 (1082) Paper format defaults to A4 for unknown specifiers.
6511  reporting/includes/pdf_report.inc
6512
6513 2009-04-01 20:08 +0000 Janusz Dobrowolski
6514 (1081) Fixed print link selection and default focus on list selectors.
6515  CHANGELOG.txt
6516
6517 2009-04-01 20:07 +0000 Janusz Dobrowolski
6518 (1080) Fixed default focus on lists.
6519  includes/ui/ui_lists.inc
6520
6521 2009-04-01 20:06 +0000 Janusz Dobrowolski
6522 (1079) Fixed print link hotkey selection.
6523  js/inserts.js
6524
6525 2009-04-01 14:36 +0000 Janusz Dobrowolski
6526 (1078) Fixed document mailing.
6527  CHANGELOG.txt
6528  reporting/includes/pdf_report.inc
6529
6530 2009-03-30 16:41 +0000 Janusz Dobrowolski
6531 (1076) go_debug set to off
6532  config.php
6533
6534 2009-03-30 16:34 +0000 Janusz Dobrowolski
6535 (1075) Release 2.1.1
6536  CHANGELOG.txt
6537  config.php
6538
6539 2009-03-30 16:24 +0000 Janusz Dobrowolski
6540 (1074) Release 2.1.1. Updated getetext template file.
6541  CHANGELOG.txt
6542
6543 2009-03-30 16:23 +0000 Janusz Dobrowolski
6544 (1073) Update to FA 2.1.1
6545  lang/new_language_template/LC_MESSAGES/empty.po
6546
6547 2009-03-30 10:22 +0000 Janusz Dobrowolski
6548 (1072) qoh checks only with allow_negative_stock off
6549  sales/includes/ui/sales_order_ui.inc
6550
6551 2009-03-30 10:12 +0000 Janusz Dobrowolski
6552 (1071) Fixed display of insufficient quantities in sales docs.
6553  CHANGELOG.txt
6554  sales/includes/ui/sales_order_ui.inc
6555
6556 2009-03-30 10:11 +0000 Janusz Dobrowolski
6557 (1070) Added stockmankofg class
6558  themes/aqua/default.css
6559  themes/cool/default.css
6560  themes/default/default.css
6561
6562 2009-03-29 09:45 +0000 Janusz Dobrowolski
6563 (1065) Bugfixes 0000121,0000125,0000126.
6564  CHANGELOG.txt
6565
6566 2009-03-29 09:43 +0000 Janusz Dobrowolski
6567 (1064) [0000126] Fixed invoice references on credit note document.
6568  reporting/includes/doctext.inc
6569  reporting/includes/doctext2.inc
6570
6571 2009-03-29 09:42 +0000 Janusz Dobrowolski
6572 (1063) [0000121] Error during qoh calculations.
6573  sales/includes/ui/sales_order_ui.inc
6574
6575 2009-03-29 09:41 +0000 Janusz Dobrowolski
6576 (1062) Sql error when creating CN fixed.
6577  sales/includes/db/sales_credit_db.inc
6578
6579 2009-03-28 15:14 +0000 Janusz Dobrowolski
6580 (1061) Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
6581  CHANGELOG.txt
6582  gl/manage/exchange_rates.php
6583
6584 2009-03-27 17:44 +0000 Janusz Dobrowolski
6585 (1060) Fixed include file path in reports 104,303
6586  CHANGELOG.txt
6587  reporting/rep104.php
6588  reporting/rep303.php
6589
6590 2009-03-26 15:22 +0000 Janusz Dobrowolski
6591 (1059) Fixed problems with cash invoices created after upgrade in some
6592 installations.
6593  CHANGELOG.txt
6594
6595 2009-03-26 15:21 +0000 Janusz Dobrowolski
6596 (1058) Fixed POS creation when no cash account is defined.
6597  sales/includes/db/sales_points_db.inc
6598  sales/manage/sales_points.php
6599
6600 2009-03-26 15:20 +0000 Janusz Dobrowolski
6601 (1057) Default POS has cash sale set to off after upgrade.
6602  sql/alter2.1.sql
6603
6604 2009-03-26 15:18 +0000 Janusz Dobrowolski
6605 (1056) Added check for cash account existence.
6606  includes/data_checks.inc
6607
6608 2009-03-23 23:33 +0000 Joe Hunt
6609 (1055) Wrong price decimals in Report Salesman Listing
6610  CHANGELOG.txt
6611  reporting/rep106.php
6612
6613 2009-03-23 12:24 +0000 Janusz Dobrowolski
6614 (1054) Fixed kbd acess issue after AltTab.
6615  CHANGELOG.txt
6616  js/inserts.js
6617
6618 2009-03-22 23:26 +0000 Joe Hunt
6619 (1053) Bad thousand/decimal formatting in XLS reports.(OpenOffice)
6620  CHANGELOG.txt
6621  reporting/includes/excel_report.inc
6622
6623 2009-03-22 16:33 +0000 Joe Hunt
6624 (1048) Option to remove image.
6625  CHANGELOG.txt
6626  inventory/manage/items.php
6627
6628 2009-03-22 14:32 +0000 Joe Hunt
6629 (1047) Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
6630  CHANGELOG.txt
6631  inventory/manage/items.php
6632  reporting/rep104.php
6633  reporting/rep303.php
6634
6635 2009-03-22 13:13 +0000 Janusz Dobrowolski
6636 (1046) Fix for item images file names.
6637  CHANGELOG.txt
6638
6639 2009-03-22 13:11 +0000 Janusz Dobrowolski
6640 (1045) Fixed item image filenames.
6641  inventory/includes/inventory_db.inc
6642  inventory/manage/items.php
6643  reporting/rep104.php
6644  reporting/rep303.php
6645
6646 2009-03-22 11:23 +0000 Janusz Dobrowolski
6647 (1044) Fixed picture display after upload in items.php.
6648  CHANGELOG.txt
6649  inventory/manage/items.php
6650
6651 2009-03-21 09:40 +0000 Janusz Dobrowolski
6652 (1043) Broken currency section after date change in sales order/credit
6653  CHANGELOG.txt
6654  sales/includes/ui/sales_credit_ui.inc
6655  sales/includes/ui/sales_order_ui.inc
6656
6657 2009-03-20 10:54 +0000 Joe Hunt
6658 (1040) Truncation bug when inserting/updating entered supplier credit limit
6659  CHANGELOG.txt
6660  purchasing/manage/suppliers.php
6661
6662 2009-03-19 22:13 +0000 Joe Hunt
6663 (1039) [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
6664  CHANGELOG.txt
6665  taxes/tax_types.php
6666
6667 2009-03-19 07:29 +0000 Janusz Dobrowolski
6668 (1038) Fixed amount update after quick entry list change in journal.
6669  CHANGELOG.txt
6670  gl/includes/ui/gl_journal_ui.inc
6671
6672 2009-03-18 14:30 +0000 Janusz Dobrowolski
6673 (1029) Fixed page update after code search.
6674  inventory/manage/sales_kits.php
6675
6676 2009-03-18 14:28 +0000 Janusz Dobrowolski
6677 (1028) Comments on php.ini settings for CGI php mode.
6678  install.html
6679
6680 2009-03-18 14:26 +0000 Janusz Dobrowolski
6681 (1027) Two additional small ui fixes.
6682  CHANGELOG.txt
6683
6684 2009-03-18 14:25 +0000 Janusz Dobrowolski
6685 (1026) Default focus in lists on search box if used.
6686  includes/ui/ui_lists.inc
6687
6688 2009-03-18 13:59 +0000 Joe Hunt
6689 (1025) Minor bug in install/save.php
6690  CHANGELOG.txt
6691  install/save.php
6692
6693 2009-03-18 12:22 +0000 Janusz Dobrowolski
6694 (1024) Additional checks and fixes of php settings in GI mode.
6695  .htaccess
6696  CHANGELOG.txt
6697  install/index.php
6698
6699 2009-03-18 08:57 +0000 Joe Hunt
6700 (1023) Release 2.1
6701  CHANGELOG.txt
6702  config.php
6703
6704 2009-03-16 17:38 +0000 Janusz Dobrowolski
6705 (1007) Fixed redirection after order cancel.
6706  CHANGELOG.txt
6707  sales/sales_order_entry.php
6708
6709 2009-03-15 10:00 +0000 Joe Hunt
6710 (1006) Minor bug in Report List of Journal Entries
6711  CHANGELOG.txt
6712  reporting/rep702.php
6713
6714 2009-03-14 00:12 +0000 Joe Hunt
6715 (1005) Changed so exchange variances is stamped on invoice GL instead of payment GL
6716   if invoice date is later than payment date
6717  CHANGELOG.txt
6718  includes/banking.inc
6719
6720 2009-03-13 22:37 +0000 Joe Hunt
6721 (1004) Removed non used file
6722  CHANGELOG.txt
6723  admin/db/v_banktrans.inc
6724
6725 2009-03-13 18:28 +0000 Janusz Dobrowolski
6726 (1003) Page update after selection change, fixed messages.
6727  manufacturing/inquiry/bom_cost_inquiry.php
6728
6729 2009-03-13 15:56 +0000 Joe Hunt
6730 (1002) new sub menu item :)
6731  CHANGELOG.txt
6732  applications/manufacturing.php
6733  manufacturing/inquiry/bom_cost_inquiry.php
6734
6735 2009-03-13 14:54 +0000 Janusz Dobrowolski
6736 (1001) Random syntax error fixed.
6737  CHANGELOG.txt
6738  manufacturing/inquiry/bom_cost_inquiry.php
6739
6740 2009-03-13 11:22 +0000 Janusz Dobrowolski
6741 (1000) Fixed line deleting in bank deposit/payment and journal entry.
6742  CHANGELOG.txt
6743  gl/includes/ui/gl_bank_ui.inc
6744  gl/includes/ui/gl_journal_ui.inc
6745  includes/ui/items_cart.inc
6746
6747 2009-03-11 12:20 +0000 Joe Hunt
6748 (999) Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
6749  CHANGELOG.txt
6750  gl/includes/db/gl_db_banking.inc
6751
6752 2009-03-10 22:18 +0000 Janusz Dobrowolski
6753 (998) Small table layout fixes in allocations.
6754  CHANGELOG.txt
6755  purchasing/allocations/supplier_allocate.php
6756  sales/allocations/customer_allocate.php
6757
6758 2009-03-10 21:52 +0000 Janusz Dobrowolski
6759 (997) Fixed email_row/link_row display for empty input value.
6760  CHANGELOG.txt
6761  includes/ui/ui_input.inc
6762
6763 2009-03-10 13:27 +0000 Janusz Dobrowolski
6764 (996) Fixed search by description in sales item selector.
6765  CHANGELOG.txt
6766  includes/ui/ui_lists.inc
6767
6768 2009-03-09 19:45 +0000 Janusz Dobrowolski
6769 (995) New files after 2.1RC merge
6770  .htaccess
6771  admin/attachments.php
6772  admin/db/printers_db.inc
6773  admin/inst_upgrade.php
6774  admin/print_profiles.php
6775  admin/printers.php
6776  doc/2.1_Beta.txt
6777  doc/attachments.txt
6778  doc/bank_reconciliation.txt
6779  doc/dim_on_invoice.txt
6780  doc/extensions.txt
6781  doc/license.txt
6782  doc/quick_entries.txt
6783  doc/recurrent_invoice.txt
6784  gl/bank_account_reconcile.php
6785  gl/inquiry/tax_inquiry.php
6786  gl/manage/gl_quick_entries.php
6787  includes/db_pager.inc
6788  includes/ui/db_pager_view.inc
6789  installed_extensions.php
6790  inventory/includes/db/items_codes_db.inc
6791  inventory/manage/item_codes.php
6792  inventory/manage/sales_kits.php
6793  js/reconcile.js
6794  lang/new_language_template/locale.inc
6795  reporting/includes/Workbook.php
6796  reporting/includes/excel_report.inc
6797  reporting/includes/printer_class.inc
6798  reporting/prn_redirect.php
6799  sales/create_recurrent_invoices.php
6800  sales/includes/db/sales_points_db.inc
6801  sales/manage/recurrent_invoices.php
6802  sales/manage/sales_groups.php
6803  sales/manage/sales_points.php
6804  sql/alter2.1.php
6805  sql/alter2.1.sql
6806  themes/aqua/images/add.png
6807  themes/aqua/images/ajax-loader.gif
6808  themes/aqua/images/cancel.png
6809  themes/aqua/images/credit.gif
6810  themes/aqua/images/delete.gif
6811  themes/aqua/images/download.gif
6812  themes/aqua/images/edit.gif
6813  themes/aqua/images/gl.png
6814  themes/aqua/images/help.gif
6815  themes/aqua/images/invoice.gif
6816  themes/aqua/images/login.gif
6817  themes/aqua/images/money.png
6818  themes/aqua/images/ok.gif
6819  themes/aqua/images/pdf.gif
6820  themes/aqua/images/print.png
6821  themes/aqua/images/receive.gif
6822  themes/aqua/images/remove.png
6823  themes/aqua/images/report.png
6824  themes/aqua/images/right.gif
6825  themes/aqua/images/sort_asc.gif
6826  themes/aqua/images/sort_desc.gif
6827  themes/aqua/images/sort_none.gif
6828  themes/aqua/images/view.gif
6829  themes/cool/images/add.png
6830  themes/cool/images/ajax-loader.gif
6831  themes/cool/images/cancel.png
6832  themes/cool/images/credit.gif
6833  themes/cool/images/delete.gif
6834  themes/cool/images/download.gif
6835  themes/cool/images/edit.gif
6836  themes/cool/images/gl.png
6837  themes/cool/images/help.gif
6838  themes/cool/images/invoice.gif
6839  themes/cool/images/login.gif
6840  themes/cool/images/money.png
6841  themes/cool/images/ok.gif
6842  themes/cool/images/pdf.gif
6843  themes/cool/images/print.png
6844  themes/cool/images/receive.gif
6845  themes/cool/images/remove.png
6846  themes/cool/images/report.png
6847  themes/cool/images/right.gif
6848  themes/cool/images/sort_asc.gif
6849  themes/cool/images/sort_desc.gif
6850  themes/cool/images/sort_none.gif
6851  themes/cool/images/view.gif
6852  themes/default/images/add.png
6853  themes/default/images/ajax-loader.gif
6854  themes/default/images/cancel.png
6855  themes/default/images/credit.gif
6856  themes/default/images/delete.gif
6857  themes/default/images/download.gif
6858  themes/default/images/edit.gif
6859  themes/default/images/escape.png
6860  themes/default/images/gl.png
6861  themes/default/images/help.gif
6862  themes/default/images/invoice.gif
6863  themes/default/images/login.gif
6864  themes/default/images/money.png
6865  themes/default/images/ok.gif
6866  themes/default/images/pdf.gif
6867  themes/default/images/print.png
6868  themes/default/images/receive.gif
6869  themes/default/images/remove.png
6870  themes/default/images/report.png
6871  themes/default/images/right.gif
6872  themes/default/images/sort_asc.gif
6873  themes/default/images/sort_desc.gif
6874  themes/default/images/sort_none.gif
6875  themes/default/images/view.gif
6876
6877 2009-03-09 18:13 +0000 Janusz Dobrowolski
6878 (994) Merging version 2.1 RC to main trunk.
6879  CHANGELOG.txt
6880  access/login.php
6881  access/logout.php
6882  admin/backups.php
6883  admin/change_current_user_password.php
6884  admin/company_preferences.php
6885  admin/create_coy.php
6886  admin/db/company_db.inc
6887  admin/db/maintenance_db.inc
6888  admin/db/users_db.inc
6889  admin/db/v_banktrans.inc
6890  admin/db/voiding_db.inc
6891  admin/display_prefs.php
6892  admin/fiscalyears.php
6893  admin/forms_setup.php
6894  admin/gl_setup.php
6895  admin/inst_lang.php
6896  admin/inst_module.php
6897  admin/payment_terms.php
6898  admin/shipping_companies.php
6899  admin/users.php
6900  admin/view_print_transaction.php
6901  admin/void_transaction.php
6902  applications/application.php
6903  applications/customers.php
6904  applications/dimensions.php
6905  applications/generalledger.php
6906  applications/inventory.php
6907  applications/manufacturing.php
6908  applications/setup.php
6909  applications/suppliers.php
6910  company/0/images/logo_frontaccounting.png
6911  config.php
6912  dimensions/dimension_entry.php
6913  dimensions/includes/dimensions_db.inc
6914  dimensions/includes/dimensions_ui.inc
6915  dimensions/inquiry/search_dimensions.php
6916  dimensions/view/view_dimension.php
6917  frontaccounting.php
6918  gl/bank_transfer.php
6919  gl/gl_bank.php
6920  gl/gl_budget.php
6921  gl/gl_journal.php
6922  gl/includes/db/gl_db_account_types.inc
6923  gl/includes/db/gl_db_accounts.inc
6924  gl/includes/db/gl_db_bank_accounts.inc
6925  gl/includes/db/gl_db_bank_trans.inc
6926  gl/includes/db/gl_db_bank_trans_types.inc
6927  gl/includes/db/gl_db_banking.inc
6928  gl/includes/db/gl_db_currencies.inc
6929  gl/includes/db/gl_db_rates.inc
6930  gl/includes/db/gl_db_trans.inc
6931  gl/includes/gl_db.inc
6932  gl/includes/gl_ui.inc
6933  gl/includes/ui/gl_bank_ui.inc
6934  gl/includes/ui/gl_journal_ui.inc
6935  gl/inquiry/bank_inquiry.php
6936  gl/inquiry/gl_account_inquiry.php
6937  gl/inquiry/gl_trial_balance.php
6938  gl/manage/bank_accounts.php
6939  gl/manage/bank_trans_types.php
6940  gl/manage/currencies.php
6941  gl/manage/exchange_rates.php
6942  gl/manage/gl_account_classes.php
6943  gl/manage/gl_account_types.php
6944  gl/manage/gl_accounts.php
6945  gl/view/bank_transfer_view.php
6946  gl/view/gl_deposit_view.php
6947  gl/view/gl_payment_view.php
6948  gl/view/gl_trans_view.php
6949  includes/ajax.inc
6950  includes/banking.inc
6951  includes/current_user.inc
6952  includes/data_checks.inc
6953  includes/date_functions.inc
6954  includes/db/comments_db.inc
6955  includes/db/connect_db.inc
6956  includes/db/inventory_db.inc
6957  includes/db/manufacturing_db.inc
6958  includes/db/references_db.inc
6959  includes/db/sql_functions.inc
6960  includes/errors.inc
6961  includes/lang/gettext.php
6962  includes/lang/language.php
6963  includes/main.inc
6964  includes/manufacturing.inc
6965  includes/page/footer.inc
6966  includes/page/header.inc
6967  includes/prefs/sysprefs.inc
6968  includes/prefs/userprefs.inc
6969  includes/references.inc
6970  includes/reserved.inc
6971  includes/session.inc
6972  includes/systypes.inc
6973  includes/types.inc
6974  includes/ui.inc
6975  includes/ui/allocation_cart.inc
6976  includes/ui/items_cart.inc
6977  includes/ui/ui_controls.inc
6978  includes/ui/ui_globals.inc
6979  includes/ui/ui_input.inc
6980  includes/ui/ui_lists.inc
6981  includes/ui/ui_msgs.inc
6982  includes/ui/ui_view.inc
6983  index.php
6984  install.html
6985  install/index.php
6986  install/save.php
6987  inventory/adjustments.php
6988  inventory/cost_update.php
6989  inventory/includes/db/items_adjust_db.inc
6990  inventory/includes/db/items_category_db.inc
6991  inventory/includes/db/items_db.inc
6992  inventory/includes/db/items_locations_db.inc
6993  inventory/includes/db/items_prices_db.inc
6994  inventory/includes/db/items_trans_db.inc
6995  inventory/includes/db/items_transfer_db.inc
6996  inventory/includes/db/items_units_db.inc
6997  inventory/includes/db/movement_types_db.inc
6998  inventory/includes/inventory_db.inc
6999  inventory/includes/item_adjustments_ui.inc
7000  inventory/includes/stock_transfers_ui.inc
7001  inventory/inquiry/stock_movements.php
7002  inventory/inquiry/stock_status.php
7003  inventory/manage/image/0/102.jpg
7004  inventory/manage/image/0/103.jpg
7005  inventory/manage/image/0/104.jpg
7006  inventory/manage/item_categories.php
7007  inventory/manage/item_units.php
7008  inventory/manage/items.php
7009  inventory/manage/locations.php
7010  inventory/manage/movement_types.php
7011  inventory/prices.php
7012  inventory/purchasing_data.php
7013  inventory/reorder_level.php
7014  inventory/transfers.php
7015  inventory/view/view_adjustment.php
7016  inventory/view/view_transfer.php
7017  js/JsHttpRequest.js
7018  js/allocate.js
7019  js/budget.js
7020  js/inserts.js
7021  js/utils.js
7022  lang/en_US/LC_MESSAGES/en_US.mo
7023  lang/en_US/stylesheet.css
7024  lang/installed_languages.inc
7025  lang/new_language_template/LC_MESSAGES/empty.po
7026  lang/new_language_template/stylesheet.css
7027  manufacturing/includes/db/work_centres_db.inc
7028  manufacturing/includes/db/work_order_issues_db.inc
7029  manufacturing/includes/db/work_order_produce_items_db.inc
7030  manufacturing/includes/db/work_order_requirements_db.inc
7031  manufacturing/includes/db/work_orders_db.inc
7032  manufacturing/includes/db/work_orders_quick_db.inc
7033  manufacturing/includes/manufacturing_db.inc
7034  manufacturing/includes/manufacturing_ui.inc
7035  manufacturing/includes/work_order_issue_ui.inc
7036  manufacturing/inquiry/bom_cost_inquiry.php
7037  manufacturing/inquiry/where_used_inquiry.php
7038  manufacturing/manage/bom_edit.php
7039  manufacturing/manage/work_centres.php
7040  manufacturing/search_work_orders.php
7041  manufacturing/view/wo_issue_view.php
7042  manufacturing/view/wo_production_view.php
7043  manufacturing/view/work_order_view.php
7044  manufacturing/work_order_add_finished.php
7045  manufacturing/work_order_entry.php
7046  manufacturing/work_order_issue.php
7047  manufacturing/work_order_release.php
7048  purchasing/allocations/supplier_allocate.php
7049  purchasing/allocations/supplier_allocation_main.php
7050  purchasing/includes/db/grn_db.inc
7051  purchasing/includes/db/invoice_db.inc
7052  purchasing/includes/db/invoice_items_db.inc
7053  purchasing/includes/db/po_db.inc
7054  purchasing/includes/db/supp_payment_db.inc
7055  purchasing/includes/db/supp_trans_db.inc
7056  purchasing/includes/db/suppalloc_db.inc
7057  purchasing/includes/db/suppliers_db.inc
7058  purchasing/includes/po_class.inc
7059  purchasing/includes/purchasing_db.inc
7060  purchasing/includes/purchasing_ui.inc
7061  purchasing/includes/supp_trans_class.inc
7062  purchasing/includes/ui/grn_ui.inc
7063  purchasing/includes/ui/invoice_ui.inc
7064  purchasing/includes/ui/po_ui.inc
7065  purchasing/inquiry/po_search.php
7066  purchasing/inquiry/po_search_completed.php
7067  purchasing/inquiry/supplier_allocation_inquiry.php
7068  purchasing/inquiry/supplier_inquiry.php
7069  purchasing/manage/suppliers.php
7070  purchasing/po_entry_items.php
7071  purchasing/po_receive_items.php
7072  purchasing/supplier_credit.php
7073  purchasing/supplier_invoice.php
7074  purchasing/supplier_payment.php
7075  purchasing/view/view_grn.php
7076  purchasing/view/view_po.php
7077  purchasing/view/view_supp_credit.php
7078  purchasing/view/view_supp_invoice.php
7079  purchasing/view/view_supp_payment.php
7080  reporting/fonts/Vera.afm
7081  reporting/includes/class.pdf.inc
7082  reporting/includes/doctext.inc
7083  reporting/includes/doctext2.inc
7084  reporting/includes/header2.inc
7085  reporting/includes/pdf_report.inc
7086  reporting/includes/reporting.inc
7087  reporting/includes/reports_classes.inc
7088  reporting/includes/tcpdf.php
7089  reporting/rep101.php
7090  reporting/rep102.php
7091  reporting/rep103.php
7092  reporting/rep104.php
7093  reporting/rep105.php
7094  reporting/rep106.php
7095  reporting/rep107.php
7096  reporting/rep108.php
7097  reporting/rep109.php
7098  reporting/rep110.php
7099  reporting/rep201.php
7100  reporting/rep202.php
7101  reporting/rep203.php
7102  reporting/rep204.php
7103  reporting/rep209.php
7104  reporting/rep301.php
7105  reporting/rep302.php
7106  reporting/rep303.php
7107  reporting/rep304.php
7108  reporting/rep401.php
7109  reporting/rep501.php
7110  reporting/rep601.php
7111  reporting/rep701.php
7112  reporting/rep702.php
7113  reporting/rep704.php
7114  reporting/rep705.php
7115  reporting/rep706.php
7116  reporting/rep707.php
7117  reporting/rep708.php
7118  reporting/rep709.php
7119  reporting/reports_main.php
7120  sales/allocations/customer_allocate.php
7121  sales/allocations/customer_allocation_main.php
7122  sales/credit_note_entry.php
7123  sales/customer_credit_invoice.php
7124  sales/customer_delivery.php
7125  sales/customer_invoice.php
7126  sales/customer_payments.php
7127  sales/includes/cart_class.inc
7128  sales/includes/db/branches_db.inc
7129  sales/includes/db/credit_status_db.inc
7130  sales/includes/db/cust_trans_db.inc
7131  sales/includes/db/cust_trans_details_db.inc
7132  sales/includes/db/custalloc_db.inc
7133  sales/includes/db/customers_db.inc
7134  sales/includes/db/payment_db.inc
7135  sales/includes/db/sales_credit_db.inc
7136  sales/includes/db/sales_delivery_db.inc
7137  sales/includes/db/sales_invoice_db.inc
7138  sales/includes/db/sales_order_db.inc
7139  sales/includes/db/sales_types_db.inc
7140  sales/includes/sales_db.inc
7141  sales/includes/sales_ui.inc
7142  sales/includes/ui/sales_credit_ui.inc
7143  sales/includes/ui/sales_order_ui.inc
7144  sales/inquiry/customer_allocation_inquiry.php
7145  sales/inquiry/customer_inquiry.php
7146  sales/inquiry/sales_deliveries_view.php
7147  sales/inquiry/sales_orders_view.php
7148  sales/manage/credit_status.php
7149  sales/manage/customer_branches.php
7150  sales/manage/customers.php
7151  sales/manage/sales_areas.php
7152  sales/manage/sales_people.php
7153  sales/manage/sales_types.php
7154  sales/sales_order_entry.php
7155  sales/view/view_credit.php
7156  sales/view/view_dispatch.php
7157  sales/view/view_invoice.php
7158  sales/view/view_receipt.php
7159  sales/view/view_sales_order.php
7160  sql/en_US-demo.sql
7161  sql/en_US-new.sql
7162  taxes/db/item_tax_types_db.inc
7163  taxes/db/tax_groups_db.inc
7164  taxes/db/tax_types_db.inc
7165  taxes/item_tax_types.php
7166  taxes/tax_calc.inc
7167  taxes/tax_groups.php
7168  taxes/tax_types.php
7169  themes/aqua/default.css
7170  themes/aqua/renderer.php
7171  themes/cool/default.css
7172  themes/cool/renderer.php
7173  themes/default/default.css
7174  themes/default/login.css
7175  themes/default/renderer.php
7176  update.html
7177  update_db.php
7178
7179 2009-02-03 09:25 +0000 Joe Hunt
7180 (922) New release 2.0.7
7181  CHANGELOG.txt
7182  config.php
7183
7184 2009-01-22 01:17 +0000 Joe Hunt
7185 (877) Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
7186  CHANGELOG.txt
7187  sales/inquiry/customer_inquiry.php
7188
7189 2009-01-13 00:46 +0000 Joe Hunt
7190 (859) *** empty log message ***
7191  sales/includes/ui/sales_order_ui.inc
7192
7193 2009-01-13 00:32 +0000 Joe Hunt
7194 (858) Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
7195  CHANGELOG.txt
7196  sales/customer_delivery.php
7197  sales/customer_invoice.php
7198  sales/includes/ui/sales_order_ui.inc
7199
7200 2009-01-08 12:32 +0000 Janusz Dobrowolski
7201 (828) Validation fix for account class id entry.
7202  CHANGELOG.txt
7203  gl/manage/gl_account_classes.php
7204
7205 2009-01-02 08:59 +0000 Joe Hunt
7206 (815) [0000104] minor language updates in a few sales files
7207  CHANGELOG.txt
7208  sales/customer_invoice.php
7209
7210 2008-12-24 09:13 +0000 Joe Hunt
7211 (814) Stamping the GL accounts with Exchange Variance
7212  CHANGELOG.txt
7213  gl/includes/db/gl_db_banking.inc
7214
7215 2008-12-23 23:01 +0000 Joe Hunt
7216 (813) Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
7217  CHANGELOG.txt
7218  gl/includes/db/gl_db_banking.inc
7219  reporting/includes/class.pdf.inc
7220
7221 2008-12-22 20:53 +0000 Janusz Dobrowolski
7222 (812) Two bugfixes for free hand credit note entry [0000102],[0000103]
7223  CHANGELOG.txt
7224
7225 2008-12-22 20:51 +0000 Janusz Dobrowolski
7226 (811) Bugfix [0000102]
7227  sales/credit_note_entry.php
7228
7229 2008-12-22 20:50 +0000 Janusz Dobrowolski
7230 (810) Bugfix [0000103]
7231  sales/includes/db/cust_trans_db.inc
7232
7233 2008-12-18 17:21 +0000 Joe Hunt
7234 (800) [0000101] Roll back of yeasterday issues
7235  CHANGELOG.txt
7236  purchasing/includes/db/invoice_db.inc
7237  purchasing/includes/db/supp_payment_db.inc
7238  sales/includes/db/payment_db.inc
7239  sales/includes/db/sales_credit_db.inc
7240  sales/includes/db/sales_invoice_db.inc
7241
7242 2008-12-18 01:12 +0000 Joe Hunt
7243 (798) [0000101] More wonderful rounding issues. Rerun.
7244  CHANGELOG.txt
7245  purchasing/includes/db/invoice_db.inc
7246  purchasing/includes/db/supp_payment_db.inc
7247  sales/includes/db/payment_db.inc
7248  sales/includes/db/sales_credit_db.inc
7249  sales/includes/db/sales_invoice_db.inc
7250
7251 2008-12-17 14:39 +0000 Joe Hunt
7252 (797) [0000101] More wonderful rounding issues
7253  CHANGELOG.txt
7254  includes/ui/ui_view.inc
7255  purchasing/includes/db/invoice_db.inc
7256  sales/includes/db/sales_credit_db.inc
7257  sales/includes/db/sales_delivery_db.inc
7258  sales/includes/db/sales_invoice_db.inc
7259
7260 2008-12-16 16:54 +0000 Joe Hunt
7261 (796) [0000100] Keep getting left allocated weird results (rounding problems).
7262  CHANGELOG.txt
7263  includes/ui/ui_view.inc
7264  purchasing/inquiry/supplier_allocation_inquiry.php
7265  reporting/rep101.php
7266  reporting/rep201.php
7267  sales/inquiry/customer_allocation_inquiry.php
7268
7269 2008-12-10 13:12 +0000 Janusz Dobrowolski
7270 (785) [0000099] New line added to inventory adjustment/transfer sometimes
7271 overwrites old one.
7272  CHANGELOG.txt
7273  includes/ui/items_cart.inc
7274
7275 2008-12-09 10:32 +0000 Janusz Dobrowolski
7276 (782) Fixed 0000097,0000098 and view of credit notes with empty lines.
7277  CHANGELOG.txt
7278
7279 2008-12-09 10:31 +0000 Janusz Dobrowolski
7280 (781) Fixed to hide empty credit note lines.
7281  sales/view/view_credit.php
7282
7283 2008-12-09 10:30 +0000 Janusz Dobrowolski
7284 (780) [0000097] Can't void free hand customer credit note.
7285  sales/includes/db/sales_invoice_db.inc
7286
7287 2008-12-09 10:29 +0000 Janusz Dobrowolski
7288 (779) [0000098] Unable issue of credit note for invoice with removed line
7289 items.
7290  sales/customer_credit_invoice.php
7291
7292 2008-12-08 14:26 +0000 Joe Hunt
7293 (767) New release 2.0.6
7294  CHANGELOG.txt
7295  config.php
7296
7297 2008-12-05 22:56 +0000 Joe Hunt
7298 (751) [0000095] Bad behaviour of routine number_format and round in Windows.
7299  CHANGELOG.txt
7300  gl/includes/db/gl_db_trans.inc
7301  includes/banking.inc
7302  includes/current_user.inc
7303  purchasing/includes/ui/invoice_ui.inc
7304  reporting/rep107.php
7305  reporting/rep109.php
7306  reporting/rep110.php
7307  reporting/rep209.php
7308  sales/view/view_credit.php
7309  sales/view/view_dispatch.php
7310  sales/view/view_invoice.php
7311  sales/view/view_sales_order.php
7312
7313 2008-12-05 15:32 +0000 Joe Hunt
7314 (750) [0000095] Bad behaviour of routine number_format in Windows.
7315  CHANGELOG.txt
7316  includes/current_user.inc
7317
7318 2008-12-04 18:51 +0000 Joe Hunt
7319 (741) [0000095] Inbalance double entry on Documents (2. run)
7320  gl/includes/db/gl_db_banking.inc
7321  gl/includes/db/gl_db_trans.inc
7322  purchasing/includes/db/invoice_db.inc
7323  purchasing/includes/db/supp_payment_db.inc
7324  sales/includes/db/payment_db.inc
7325  sales/includes/db/sales_credit_db.inc
7326  sales/includes/db/sales_invoice_db.inc
7327
7328 2008-12-04 15:35 +0000 Joe Hunt
7329 (740) [0000095] Inbalance double entry on Documents (1 file missing)
7330  CHANGELOG.txt
7331  gl/includes/db/gl_db_banking.inc
7332
7333 2008-12-04 14:20 +0000 Janusz Dobrowolski
7334 (739) Fixed company subdirs creation during upgrade and company addition.
7335  CHANGELOG.txt
7336  admin/create_coy.php
7337  admin/db/maintenance_db.inc
7338  update.html
7339  update_db.php
7340
7341 2008-12-04 13:04 +0000 Joe Hunt
7342 (738) [0000095] Inbalance double entry on Documents
7343  CHANGELOG.txt
7344  gl/includes/db/gl_db_trans.inc
7345  manufacturing/view/wo_production_view.php
7346  purchasing/includes/db/invoice_db.inc
7347  purchasing/includes/db/supp_payment_db.inc
7348  sales/includes/db/payment_db.inc
7349  sales/includes/db/sales_credit_db.inc
7350  sales/includes/db/sales_invoice_db.inc
7351
7352 2008-11-29 10:11 +0000 Joe Hunt
7353 (737) [0000094] Report does not show items that have 0 qty but have demand qty
7354  CHANGELOG.txt
7355  reporting/rep302.php
7356  reporting/rep303.php
7357
7358 2008-11-28 22:49 +0000 Joe Hunt
7359 (736) extending the delivery period to avoid early invoice
7360  purchasing/includes/db/invoice_db.inc
7361
7362 2008-11-28 15:29 +0000 Joe Hunt
7363 (735) Small cosmetic changes
7364  purchasing/includes/db/invoice_db.inc
7365
7366 2008-11-28 11:24 +0000 Joe Hunt
7367 (734) [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
7368  CHANGELOG.txt
7369  purchasing/includes/db/invoice_db.inc
7370
7371 2008-11-26 23:18 +0000 Joe Hunt
7372 (733) [0000092] Stock Sheet Report. Bad Page break.
7373  CHANGELOG.txt
7374  reporting/includes/pdf_report.inc
7375
7376 2008-11-26 15:34 +0000 Joe Hunt
7377 (729) [0000091] Tax for 2 decimal places doesn't compute properly
7378  CHANGELOG.txt
7379  taxes/tax_calc.inc
7380
7381 2008-11-25 15:14 +0000 Janusz Dobrowolski
7382 (728) Bugfixes 0000084,0000086,0000087 and one another.
7383  CHANGELOG.txt
7384
7385 2008-11-25 15:13 +0000 Janusz Dobrowolski
7386 (727) Bug [0000084] Low inventory items not marked properly.
7387  sales/customer_delivery.php
7388
7389 2008-11-25 15:12 +0000 Janusz Dobrowolski
7390 (726) Bug [0000086] New line added to document sometimes overwrites old one.
7391  sales/includes/cart_class.inc
7392
7393 2008-11-25 15:11 +0000 Janusz Dobrowolski
7394 (725) Fixed [0000087] (price always updated after order date change)
7395  sales/includes/ui/sales_credit_ui.inc
7396  sales/includes/ui/sales_order_ui.inc
7397
7398 2008-11-25 15:10 +0000 Janusz Dobrowolski
7399 (724) Fixed automatic price calculations always on.
7400  sales/includes/sales_db.inc
7401
7402 2008-11-24 10:59 +0000 Joe Hunt
7403 (711) Release 2.0.5
7404  CHANGELOG.txt
7405  config.php
7406  reporting/includes/header2.inc
7407  sales/view/view_receipt.php
7408  update.html
7409
7410 2008-11-20 13:31 +0000 Janusz Dobrowolski
7411 (704) Fixed [0000082] bad js allocations after All/None button press.
7412  CHANGELOG.txt
7413  sales/allocations/customer_allocate.php
7414
7415 2008-11-19 23:57 +0000 Joe Hunt
7416 (702) Do not allow editing invoice if allocated > 0
7417  CHANGELOG.txt
7418  sales/inquiry/customer_inquiry.php
7419
7420 2008-11-19 10:11 +0000 Joe Hunt
7421 (698) Possibility to view a transaction before final voiding.
7422  CHANGELOG.txt
7423  admin/void_transaction.php
7424
7425 2008-11-11 16:33 +0000 Janusz Dobrowolski
7426 (667) Fixed false edit conflict errors.
7427  CHANGELOG.txt
7428  purchasing/po_receive_items.php
7429
7430 2008-11-11 10:46 +0000 Janusz Dobrowolski
7431 (666) Two small display bugfixes.
7432  CHANGELOG.txt
7433
7434 2008-11-11 10:44 +0000 Janusz Dobrowolski
7435 (665) Fixed right alignement of amount cells.
7436  includes/ui/ui_input.inc
7437
7438 2008-11-11 10:44 +0000 Janusz Dobrowolski
7439 (664) Fixed display of fully received items.
7440  purchasing/po_receive_items.php
7441
7442 2008-11-11 10:42 +0000 Joe Hunt
7443 (663) Minor bug and better layout
7444  reporting/rep708.php
7445
7446 2008-11-10 22:35 +0000 Joe Hunt
7447 (661) [0000081] Trial Balance again minor changes.
7448  CHANGELOG.txt
7449  gl/inquiry/gl_trial_balance.php
7450  reporting/rep708.php
7451
7452 2008-11-07 12:18 +0000 Joe Hunt
7453 (636) [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
7454  CHANGELOG.txt
7455  gl/inquiry/gl_trial_balance.php
7456  purchasing/includes/ui/invoice_ui.inc
7457  reporting/rep708.php
7458  reporting/reports_main.php
7459
7460 2008-11-03 17:37 +0000 Janusz Dobrowolski
7461 (618) Fixed price priority in automatic calculations.
7462  CHANGELOG.txt
7463  sales/includes/sales_db.inc
7464
7465 2008-10-30 14:33 +0000 Janusz Dobrowolski
7466 (610) Bugfix [0000080] - BOM line was not editable.
7467  CHANGELOG.txt
7468  manufacturing/manage/bom_edit.php
7469
7470 2008-10-28 23:48 +0000 Joe Hunt
7471 (607) Voiding a supplier invoice/credit note with GL Postings creates a database error
7472  CHANGELOG.txt
7473  purchasing/includes/db/invoice_db.inc
7474
7475 2008-10-28 08:27 +0000 Joe Hunt
7476 (606) [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
7477  CHANGELOG.txt
7478  admin/db/voiding_db.inc
7479  sales/inquiry/customer_inquiry.php
7480  sales/inquiry/sales_deliveries_view.php
7481
7482 2008-10-27 14:11 +0000 Joe Hunt
7483 (605) Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
7484  CHANGELOG.txt
7485  purchasing/supplier_invoice.php
7486
7487 2008-10-27 11:02 +0000 Joe Hunt
7488 (604) Default parameter $rate should be 0
7489  sales/includes/sales_db.inc
7490
7491 2008-10-26 23:34 +0000 Joe Hunt
7492 (603) Opened Exchange rate for editing (without storing) in sales/purchasing module payment
7493  CHANGELOG.txt
7494
7495 2008-10-26 23:18 +0000 Joe Hunt
7496 (602) [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
7497  gl/includes/db/gl_db_trans.inc
7498  includes/banking.inc
7499  includes/ui/ui_view.inc
7500  purchasing/includes/db/supp_payment_db.inc
7501  purchasing/includes/db/supp_trans_db.inc
7502  purchasing/includes/purchasing_db.inc
7503  purchasing/supplier_payment.php
7504  reporting/rep101.php
7505  reporting/rep106.php
7506  reporting/rep201.php
7507  reporting/rep203.php
7508  reporting/rep209.php
7509  sales/customer_payments.php
7510  sales/includes/db/cust_trans_db.inc
7511  sales/includes/db/payment_db.inc
7512  sales/includes/sales_db.inc
7513
7514 2008-10-24 16:37 +0000 Joe Hunt
7515 (601) async submit 'Add All Items'
7516  purchasing/includes/ui/invoice_ui.inc
7517
7518 2008-10-24 16:06 +0000 Joe Hunt
7519 (600) Small adjustments and minor bugfix
7520  purchasing/includes/ui/invoice_ui.inc
7521  purchasing/supplier_credit.php
7522  purchasing/supplier_invoice.php
7523
7524 2008-10-24 14:35 +0000 Joe Hunt
7525 (599) Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
7526  CHANGELOG.txt
7527  purchasing/includes/ui/invoice_ui.inc
7528  purchasing/supplier_credit.php
7529  purchasing/supplier_invoice.php
7530
7531 2008-10-24 09:14 +0000 Joe Hunt
7532 (594) Increased memory limit if reports in unicode (48M) as suggested in forum.
7533  reporting/includes/class.pdf.inc
7534
7535 2008-10-24 09:13 +0000 Joe Hunt
7536 (593) [0000077] Added a total before ending balance in trial balance (also in report)
7537  CHANGELOG.txt
7538  gl/inquiry/gl_trial_balance.php
7539  reporting/rep708.php
7540
7541 2008-10-23 15:05 +0000 Joe Hunt
7542 (584) Reference removed
7543  purchasing/includes/ui/invoice_ui.inc
7544
7545 2008-10-23 13:38 +0000 Joe Hunt
7546 (581) Forgotten
7547  purchasing/includes/ui/invoice_ui.inc
7548
7549 2008-10-23 13:00 +0000 Joe Hunt
7550 (580) Release 2.0.4
7551 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
7552  CHANGELOG.txt
7553  config.php
7554  gl/inquiry/gl_account_inquiry.php
7555  purchasing/includes/ui/invoice_ui.inc
7556  purchasing/supplier_credit.php
7557  purchasing/supplier_credit_grns.php
7558  purchasing/supplier_invoice.php
7559  purchasing/supplier_invoice_grns.php
7560  purchasing/supplier_trans_gl.php
7561
7562 2008-10-22 09:30 +0000 Joe Hunt
7563 (579) Bad balance in GL trans for chart en_US-demo.sql
7564  sql/en_US-demo.sql
7565
7566 2008-10-22 09:29 +0000 Joe Hunt
7567 (578) Added Ending Balance in trial balance (also in report)
7568  CHANGELOG.txt
7569  gl/inquiry/gl_trial_balance.php
7570  reporting/rep704.php
7571  reporting/rep708.php
7572
7573 2008-10-21 08:56 +0000 Joe Hunt
7574 (577) Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
7575  CHANGELOG.txt
7576  purchasing/includes/db/invoice_db.inc
7577
7578 2008-10-19 08:22 +0000 Joe Hunt
7579 (570) Warning text included in front of GRNs that can be removed.
7580  purchasing/supplier_invoice_grns.php
7581
7582 2008-10-18 21:27 +0000 Joe Hunt
7583 (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.
7584  CHANGELOG.txt
7585  purchasing/includes/db/grn_db.inc
7586  purchasing/includes/db/invoice_db.inc
7587  purchasing/supplier_invoice_grns.php
7588
7589 2008-10-15 08:39 +0000 Joe Hunt
7590 (555) Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
7591  CHANGELOG.txt
7592  sales/inquiry/sales_orders_view.php
7593
7594 2008-10-07 08:29 +0000 Janusz Dobrowolski
7595 (554) [0000071] Ordering from customer on hold  was possible after double
7596 exact search in list.
7597  CHANGELOG.txt
7598  sales/includes/ui/sales_order_ui.inc
7599
7600 2008-10-06 12:10 +0000 Joe Hunt
7601 (546) Release 2.0.3
7602  CHANGELOG.txt
7603  config.php
7604
7605 2008-10-06 12:09 +0000 Joe Hunt
7606 (545) Bug [0000072] Item stock movement should check for if there is empty Inventory.
7607  inventory/inquiry/stock_movements.php
7608
7609 2008-10-05 17:15 +0000 Janusz Dobrowolski
7610 (544) Bugfixes [0000063] and [0000071]
7611  CHANGELOG.txt
7612
7613 2008-10-05 17:14 +0000 Janusz Dobrowolski
7614 (543) Bugfix [0000063] Bad update of parent document lines after edition of sales document.
7615  sales/includes/cart_class.inc
7616  sales/includes/db/sales_credit_db.inc
7617  sales/includes/db/sales_delivery_db.inc
7618  sales/includes/db/sales_invoice_db.inc
7619  sales/includes/sales_db.inc
7620
7621 2008-10-05 17:12 +0000 Janusz Dobrowolski
7622 (542) Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
7623  sales/manage/customers.php
7624
7625 2008-10-02 20:34 +0000 Joe Hunt
7626 (541) Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7627  CHANGELOG.txt
7628  inventory/includes/db/items_adjust_db.inc
7629
7630 2008-10-02 14:59 +0000 Joe Hunt
7631 (540) Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7632  CHANGELOG.txt
7633  admin/db/voiding_db.inc
7634
7635 2008-10-01 23:19 +0000 Joe Hunt
7636 (539) When deleting the last module in FA a parce error arose
7637  CHANGELOG.txt
7638  admin/inst_lang.php
7639  admin/inst_module.php
7640  manufacturing/view/wo_issue_view.php
7641
7642 2008-09-30 14:45 +0000 Janusz Dobrowolski
7643 (538) Bug [0000067] in supplier allocation inquiry fixed.
7644  CHANGELOG.txt
7645  purchasing/inquiry/supplier_allocation_inquiry.php
7646
7647 2008-09-30 09:37 +0000 Janusz Dobrowolski
7648 (537) Fixed bugs [0000067] and [0000068].
7649  CHANGELOG.txt
7650
7651 2008-09-30 09:36 +0000 Janusz Dobrowolski
7652 (536) Bug [0000067] fixed.
7653  purchasing/inquiry/supplier_inquiry.php
7654
7655 2008-09-30 09:35 +0000 Janusz Dobrowolski
7656 (535) Bug [0000068] fixed.
7657  sales/allocations/customer_allocation_main.php
7658
7659 2008-09-29 16:58 +0000 Janusz Dobrowolski
7660 (534) [0000065] Changing item type during adding new item caused record reset.
7661  CHANGELOG.txt
7662
7663 2008-09-29 16:55 +0000 Janusz Dobrowolski
7664 (533) [000065] Changing item type during adding new item cased record reset.
7665  CHANGELOG.txt
7666  inventory/manage/items.php
7667
7668 2008-09-26 23:15 +0000 Joe Hunt
7669 (532) *** empty log message ***
7670  manufacturing/view/wo_production_view.php
7671  sales/customer_credit_invoice.php
7672
7673 2008-09-26 22:08 +0000 Joe Hunt
7674 (531) Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7675  CHANGELOG.txt
7676  sales/customer_credit_invoice.php
7677  sales/includes/db/sales_credit_db.inc
7678
7679 2008-09-26 07:31 +0000 Janusz Dobrowolski
7680 (530) Bug [0000062] duplicated tax details after delivery note edition.
7681  CHANGELOG.txt
7682  sales/includes/db/sales_delivery_db.inc
7683
7684 2008-09-26 00:28 +0000 Joe Hunt
7685 (529) Bug [0000061] Delivery Modifitication (standard cost change)
7686  CHANGELOG.txt
7687  sales/includes/db/sales_delivery_db.inc
7688
7689 2008-09-25 21:39 +0000 Joe Hunt
7690 (528) Wrong order
7691  sql/alter.sql
7692
7693 2008-09-25 15:05 +0000 Joe Hunt
7694 (527) Bug [0000060] table prefix error message and inconsistency at install
7695  admin/db/maintenance_db.inc
7696  install/index.php
7697  install/save.php
7698
7699 2008-09-25 15:04 +0000 Joe Hunt
7700 (526) if MySQL is in strict sql mode, a couple of files didn't pass that.
7701  CHANGELOG.txt
7702  gl/gl_budget.php
7703  includes/db/comments_db.inc
7704  inventory/cost_update.php
7705  purchasing/includes/db/supp_trans_db.inc
7706  sales/includes/db/cust_trans_db.inc
7707
7708 2008-09-23 09:35 +0000 Joe Hunt
7709 (525) Release 2.0.2
7710  CHANGELOG.txt
7711  config.php
7712  install/save.php
7713
7714 2008-09-23 00:17 +0000 Joe Hunt
7715 (524) Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7716  CHANGELOG.txt
7717  sales/sales_order_entry.php
7718
7719 2008-09-22 21:10 +0000 Joe Hunt
7720 (523) Small fixes
7721  dimensions/includes/dimensions_ui.inc
7722  dimensions/inquiry/search_dimensions.php
7723
7724 2008-09-21 15:51 +0000 Janusz Dobrowolski
7725 (522) Code cleanup.
7726  js/inserts.js
7727
7728 2008-09-21 14:54 +0000 Janusz Dobrowolski
7729 (521) Automatic exchange rate, prices and terms update after date change in
7730 document edition, some additional fixes to ui.
7731  CHANGELOG.txt
7732
7733 2008-09-21 14:52 +0000 Janusz Dobrowolski
7734 (520) Automatic exchange rate update after document date change
7735  gl/bank_transfer.php
7736  gl/gl_bank.php
7737  gl/includes/db/gl_db_rates.inc
7738  gl/includes/ui/gl_bank_ui.inc
7739  includes/banking.inc
7740  purchasing/supplier_payment.php
7741  sales/customer_payments.php
7742  sales/includes/cart_class.inc
7743
7744 2008-09-21 14:51 +0000 Janusz Dobrowolski
7745 (519) Added submit_on_change option for date fields.
7746  includes/ui/ui_input.inc
7747
7748 2008-09-21 14:50 +0000 Janusz Dobrowolski
7749 (518) Sales/purchase terms update after document date change [0000058].
7750  purchasing/includes/ui/invoice_ui.inc
7751  purchasing/includes/ui/po_ui.inc
7752  sales/customer_invoice.php
7753
7754 2008-09-21 14:48 +0000 Janusz Dobrowolski
7755 (517) Fixed edit line total, price update after date change
7756  sales/includes/ui/sales_credit_ui.inc
7757  sales/includes/ui/sales_order_ui.inc
7758
7759 2008-09-21 14:47 +0000 Janusz Dobrowolski
7760 (516) Fixed unneeded page reload on enter key in input fields.
7761  js/inserts.js
7762
7763 2008-09-21 14:46 +0000 Janusz Dobrowolski
7764 (515) Fixed session variables conflicts with some third party software.
7765  includes/lang/language.php
7766
7767 2008-09-21 14:45 +0000 Janusz Dobrowolski
7768 (514) Fixed calendar flicker, removed buttons from exchange_rate_display().
7769  includes/ui/ui_view.inc
7770
7771 2008-09-21 14:44 +0000 Janusz Dobrowolski
7772 (513) Default delivery required by changed to 1 day.
7773  includes/prefs/sysprefs.inc
7774
7775 2008-09-21 14:43 +0000 Janusz Dobrowolski
7776 (512) Smaller bugfix in get_price()
7777  sales/includes/sales_db.inc
7778
7779 2008-09-21 09:12 +0000 Joe Hunt
7780 (511) *** empty log message ***
7781  dimensions/inquiry/search_dimensions.php
7782
7783 2008-09-21 08:59 +0000 Joe Hunt
7784 (510) *** empty log message ***
7785  dimensions/includes/dimensions_ui.inc
7786  dimensions/inquiry/search_dimensions.php
7787
7788 2008-09-20 22:25 +0000 Joe Hunt
7789 (509) Layout adjustments
7790  CHANGELOG.txt
7791  dimensions/includes/dimensions_ui.inc
7792  dimensions/view/view_dimension.php
7793  inventory/view/view_adjustment.php
7794  manufacturing/view/work_order_view.php
7795
7796 2008-09-20 15:23 +0000 Joe Hunt
7797 (508) Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7798  CHANGELOG.txt
7799  admin/db/company_db.inc
7800  admin/gl_setup.php
7801  includes/banking.inc
7802  purchasing/allocations/supplier_allocate.php
7803  purchasing/includes/db/suppalloc_db.inc
7804  reporting/includes/tcpdf.php
7805  sales/allocations/customer_allocate.php
7806  sales/includes/db/custalloc_db.inc
7807  sales/includes/db/payment_db.inc
7808  sales/includes/db/sales_credit_db.inc
7809
7810 2008-09-18 22:39 +0000 Janusz Dobrowolski
7811 (507) Fixed retreiving of exchange rates [0000057]
7812  CHANGELOG.txt
7813  gl/manage/exchange_rates.php
7814  includes/banking.inc
7815  includes/ui/ui_view.inc
7816
7817 2008-09-18 19:49 +0000 Janusz Dobrowolski
7818 (506) Adding/viewing records in related table on F4 in customer/suplier selector.
7819  CHANGELOG.txt
7820
7821 2008-09-18 19:45 +0000 Janusz Dobrowolski
7822 (505) Add/view on F4 in supplier selector.
7823  inventory/purchasing_data.php
7824  purchasing/allocations/supplier_allocation_main.php
7825  purchasing/manage/suppliers.php
7826  purchasing/supplier_credit.php
7827  purchasing/supplier_invoice.php
7828  purchasing/supplier_payment.php
7829
7830 2008-09-18 19:45 +0000 Janusz Dobrowolski
7831 (504) Add/view on F4 in customer selector.
7832  sales/allocations/customer_allocation_main.php
7833  sales/credit_note_entry.php
7834  sales/customer_payments.php
7835  sales/includes/ui/sales_credit_ui.inc
7836  sales/includes/ui/sales_order_ui.inc
7837  sales/manage/customer_branches.php
7838  sales/manage/customers.php
7839  sales/sales_order_entry.php
7840
7841 2008-09-18 19:43 +0000 Janusz Dobrowolski
7842 (503) Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
7843  includes/ui/ui_controls.inc
7844  includes/ui/ui_input.inc
7845  includes/ui/ui_lists.inc
7846  index.php
7847  js/inserts.js
7848
7849 2008-09-18 19:41 +0000 Janusz Dobrowolski
7850 (502) Add/view on F4 in  customer/supplier selectors
7851  gl/gl_bank.php
7852
7853 2008-09-18 19:41 +0000 Janusz Dobrowolski
7854 (501) Add/view on F4 in supplier/items selectors.
7855  inventory/manage/items.php
7856  purchasing/po_entry_items.php
7857
7858 2008-09-18 19:39 +0000 Janusz Dobrowolski
7859 (500) Syntax error introduced in last update fixed.
7860  inventory/prices.php
7861
7862 2008-09-18 09:56 +0000 Joe Hunt
7863 (499) Better layout for pagesize A4
7864  reporting/rep601.php
7865
7866 2008-09-18 09:38 +0000 Joe Hunt
7867 (498) New Report - Bank Statement
7868  CHANGELOG.txt
7869  reporting/rep601.php
7870  reporting/reports_main.php
7871
7872 2008-09-17 15:09 +0000 Joe Hunt
7873 (497) Inventory column option in Report Stock Sheet Check.
7874  reporting/rep303.php
7875  reporting/reports_main.php
7876
7877 2008-09-17 15:08 +0000 Joe Hunt
7878 (496) New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7879 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7880  CHANGELOG.txt
7881  reporting/includes/tcpdf.php
7882
7883 2008-09-11 21:59 +0000 Janusz Dobrowolski
7884 (495) Some fixes related to slash quotation bugs.
7885  CHANGELOG.txt
7886
7887 2008-09-11 21:58 +0000 Janusz Dobrowolski
7888 (494) Added missed db_escape on person_id.
7889  gl/includes/db/gl_db_bank_trans.inc
7890  gl/includes/db/gl_db_trans.inc
7891
7892 2008-09-11 21:57 +0000 Janusz Dobrowolski
7893 (493) Fixed slash quotation problems on direct POST var reuse.
7894  includes/db/connect_db.inc
7895  includes/session.inc
7896  includes/ui/ui_view.inc
7897
7898 2008-09-10 21:56 +0000 Janusz Dobrowolski
7899 (492) Cosmetic code cleanup.
7900  inventory/manage/items.php
7901
7902 2008-09-10 21:50 +0000 Janusz Dobrowolski
7903 (491) Fixed [0000051],[0000054] and some other bugs.
7904  CHANGELOG.txt
7905
7906 2008-09-10 21:49 +0000 Janusz Dobrowolski
7907 (490) Fixed page update after item search.
7908  inventory/cost_update.php
7909  inventory/includes/item_adjustments_ui.inc
7910  inventory/includes/stock_transfers_ui.inc
7911  inventory/inquiry/stock_status.php
7912  inventory/manage/items.php
7913  inventory/prices.php
7914  inventory/purchasing_data.php
7915  inventory/reorder_level.php
7916  manufacturing/includes/work_order_issue_ui.inc
7917  manufacturing/inquiry/where_used_inquiry.php
7918  purchasing/includes/ui/po_ui.inc
7919  sales/includes/ui/sales_credit_ui.inc
7920  sales/includes/ui/sales_order_ui.inc
7921
7922 2008-09-10 21:47 +0000 Janusz Dobrowolski
7923 (489) Fixed list selectors' behaviour during search.
7924  includes/ui/ui_lists.inc
7925
7926 2008-09-10 21:45 +0000 Janusz Dobrowolski
7927 (488) Fixed company folder renaming after company remove.
7928  admin/create_coy.php
7929
7930 2008-09-09 12:55 +0000 Joe Hunt
7931 (487) Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7932  CHANGELOG.txt
7933  purchasing/includes/db/invoice_db.inc
7934
7935 2008-09-07 07:58 +0000 Joe Hunt
7936 (486) Release 2.0.1
7937  CHANGELOG.txt
7938  config.php
7939
7940 2008-09-05 17:25 +0000 Janusz Dobrowolski
7941 (485) Sales invoice bug related to some php5 versions removed [0000046]
7942  CHANGELOG.txt
7943
7944 2008-09-05 17:24 +0000 Janusz Dobrowolski
7945 (484) Bug [0000046] relate to php #40509 fixed.
7946  sales/includes/db/sales_credit_db.inc
7947  sales/includes/sales_db.inc
7948
7949 2008-09-05 17:23 +0000 Janusz Dobrowolski
7950 (483) Obsolete code removed.
7951  sales/customer_credit_invoice.php
7952
7953 2008-09-05 16:05 +0000 Joe Hunt
7954 (482) Bug [0000053] Missing GL postings on item issue on Work Order
7955  CHANGELOG.txt
7956  manufacturing/includes/db/work_order_issues_db.inc
7957  manufacturing/includes/db/work_order_produce_items_db.inc
7958  manufacturing/includes/db/work_orders_quick_db.inc
7959  reporting/rep108.php
7960
7961 2008-09-04 21:06 +0000 Joe Hunt
7962 (481) Bug [0000050] Invoice no. on all sales reports
7963  CHANGELOG.txt
7964  reporting/includes/doctext.inc
7965  reporting/includes/doctext2.inc
7966
7967 2008-09-04 15:47 +0000 Joe Hunt
7968 (480) *** empty log message ***
7969  reporting/rep301.php
7970
7971 2008-09-04 14:40 +0000 Joe Hunt
7972 (479) Bug [0000052] Inventory Valuation Report
7973  CHANGELOG.txt
7974  reporting/rep301.php
7975
7976 2008-09-04 13:35 +0000 Joe Hunt
7977 (478) Bug [0000047] Not possible to view delivery sequence
7978 Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
7979  CHANGELOG.txt
7980  config.php
7981  purchasing/includes/db/grn_db.inc
7982  purchasing/includes/ui/invoice_ui.inc
7983  purchasing/supplier_credit_grns.php
7984  purchasing/supplier_invoice_grns.php
7985  purchasing/view/view_po.php
7986  purchasing/view/view_supp_credit.php
7987  sales/includes/db/sales_credit_db.inc
7988
7989 2008-09-03 21:19 +0000 Janusz Dobrowolski
7990 (477) Error handling fixes.
7991  CHANGELOG.txt
7992
7993 2008-09-03 21:18 +0000 Janusz Dobrowolski
7994 (476) Fixed display of errors while document saving.
7995  sales/sales_order_entry.php
7996
7997 2008-09-03 21:17 +0000 Janusz Dobrowolski
7998 (475) Fixed fatal error handling for php5.
7999  includes/errors.inc
8000  includes/session.inc
8001
8002 2008-09-03 14:52 +0000 Joe Hunt
8003 (474) Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
8004  CHANGELOG.txt
8005  config.php
8006  inventory/inquiry/stock_movements.php
8007  purchasing/includes/db/grn_db.inc
8008  purchasing/includes/db/invoice_db.inc
8009
8010 2008-09-03 07:09 +0000 Joe Hunt
8011 (473) Update screen bug in Bank Account Inquiry.
8012  CHANGELOG.txt
8013  gl/inquiry/bank_inquiry.php
8014
8015 2008-09-02 23:05 +0000 Joe Hunt
8016 (472) Bug [0000045] Cannot close fiscal year
8017  CHANGELOG.txt
8018  admin/fiscalyears.php
8019
8020 2008-09-02 22:24 +0000 Joe Hunt
8021 (471) Bug [0000043] Inventory Adjustment Session doesn't update standard cost
8022 Bug [0000044]Standard Cost error on credit note
8023  CHANGELOG.txt
8024  inventory/includes/db/items_adjust_db.inc
8025  purchasing/includes/db/grn_db.inc
8026  purchasing/includes/db/invoice_db.inc
8027
8028 2008-09-02 09:38 +0000 Joe Hunt
8029 (470) Bug when selecting report, List of Journal Entries, by type. Nothing selected.
8030  CHANGELOG.txt
8031  reporting/includes/reports_classes.inc
8032  reporting/rep702.php
8033
8034 2008-09-01 20:48 +0000 Joe Hunt
8035 (469) New en_US language file
8036  CHANGELOG.txt
8037  lang/en_US/LC_MESSAGES/en_US.mo
8038  lang/new_language_template/LC_MESSAGES/empty.po
8039
8040 2008-08-31 22:54 +0000 Joe Hunt
8041 (468) *** empty log message ***
8042  lang/new_language_template/LC_MESSAGES/empty.po
8043
8044 2008-08-31 22:45 +0000 Joe Hunt
8045 (467) Up-to-date translation file (some strings were missing, single quotations in .inc files)
8046  CHANGELOG.txt
8047  lang/new_language_template/LC_MESSAGES/empty.po
8048
8049 2008-08-31 17:14 +0000 Janusz Dobrowolski
8050 (466) Added ajax support for file upload, fixed image uploads for company prefs and items
8051  CHANGELOG.txt
8052
8053 2008-08-31 17:12 +0000 Janusz Dobrowolski
8054 (465) Fixed item image file upload
8055  inventory/manage/items.php
8056
8057 2008-08-31 17:08 +0000 Janusz Dobrowolski
8058 (464) Fixed item image file upload.
8059  admin/company_preferences.php
8060
8061 2008-08-31 17:07 +0000 Janusz Dobrowolski
8062 (463) Added ajax support for file uploads
8063  js/utils.js
8064
8065 2008-08-30 20:58 +0000 Janusz Dobrowolski
8066 (462) Fix for [0000040] and two other bugs
8067  CHANGELOG.txt
8068
8069 2008-08-30 20:56 +0000 Janusz Dobrowolski
8070 (461) Up to date translation file.
8071  lang/new_language_template/LC_MESSAGES/empty.po
8072
8073 2008-08-30 20:55 +0000 Janusz Dobrowolski
8074 (460) Fixed broken &amp's in backup files [0000040]
8075  admin/db/maintenance_db.inc
8076
8077 2008-08-30 20:54 +0000 Janusz Dobrowolski
8078 (459) Temporary fix (sync page reload) for uploading logo file.
8079  admin/company_preferences.php
8080
8081 2008-08-24 18:19 +0000 Janusz Dobrowolski
8082 (458) Moving 2.0 development version to main trunk.
8083  CHANGELOG.txt
8084  access/login.php
8085  access/logout.php
8086  admin/backup/index.php
8087  admin/backups.php
8088  admin/change_current_user_password.php
8089  admin/company_preferences.php
8090  admin/create_coy.php
8091  admin/db/company_db.inc
8092  admin/db/maintenance_db.inc
8093  admin/db/users_db.inc
8094  admin/db/voiding_db.inc
8095  admin/display_prefs.php
8096  admin/fiscalyears.php
8097  admin/forms_setup.php
8098  admin/gl_setup.php
8099  admin/inst_lang.php
8100  admin/inst_module.php
8101  admin/payment_terms.php
8102  admin/shipping_companies.php
8103  admin/users.php
8104  admin/view_print_transaction.php
8105  admin/void_transaction.php
8106  applications/customers.php
8107  applications/dimensions.php
8108  applications/generalledger.php
8109  applications/inventory.php
8110  applications/manufacturing.php
8111  applications/setup.php
8112  company/0/backup/index.php
8113  company/0/images/102.jpg
8114  company/0/images/103.jpg
8115  company/0/images/104.jpg
8116  company/0/images/index.php
8117  company/0/images/logo_frontaccounting.jpg
8118  company/0/images/logo_frontaccounting.png
8119  company/0/index.php
8120  company/0/js_cache/index.php
8121  company/0/pdf_files/index.php
8122  company/0/reporting/index.php
8123  company/index.php
8124  config.php
8125  dimensions/dimension_entry.php
8126  dimensions/includes/dimensions_db.inc
8127  dimensions/includes/dimensions_ui.inc
8128  dimensions/inquiry/search_dimensions.php
8129  dimensions/view/view_dimension.php
8130  frontaccounting.php
8131  gl/bank_transfer.php
8132  gl/gl_bank.php
8133  gl/gl_budget.php
8134  gl/gl_deposit.php
8135  gl/gl_journal.php
8136  gl/gl_payment.php
8137  gl/includes/db/gl_db_account_types.inc
8138  gl/includes/db/gl_db_accounts.inc
8139  gl/includes/db/gl_db_bank_accounts.inc
8140  gl/includes/db/gl_db_bank_trans.inc
8141  gl/includes/db/gl_db_bank_trans_types.inc
8142  gl/includes/db/gl_db_banking.inc
8143  gl/includes/db/gl_db_currencies.inc
8144  gl/includes/db/gl_db_trans.inc
8145  gl/includes/ui/gl_bank_ui.inc
8146  gl/includes/ui/gl_deposit_ui.inc
8147  gl/includes/ui/gl_journal_ui.inc
8148  gl/includes/ui/gl_payment_ui.inc
8149  gl/inquiry/bank_inquiry.php
8150  gl/inquiry/gl_account_inquiry.php
8151  gl/inquiry/gl_trial_balance.php
8152  gl/manage/bank_accounts.php
8153  gl/manage/bank_trans_types.php
8154  gl/manage/currencies.php
8155  gl/manage/exchange_rates.php
8156  gl/manage/gl_account_classes.php
8157  gl/manage/gl_account_types.php
8158  gl/manage/gl_accounts.php
8159  gl/view/gl_deposit_view.php
8160  gl/view/gl_payment_view.php
8161  includes/JsHttpRequest.php
8162  includes/ajax.inc
8163  includes/banking.inc
8164  includes/current_user.inc
8165  includes/data_checks.inc
8166  includes/date_functions.inc
8167  includes/db/comments_db.inc
8168  includes/db/connect_db.inc
8169  includes/db/inventory_db.inc
8170  includes/db/manufacturing_db.inc
8171  includes/db/references_db.inc
8172  includes/errors.inc
8173  includes/lang/language.php
8174  includes/main.inc
8175  includes/page/footer.inc
8176  includes/page/header.inc
8177  includes/prefs/userprefs.inc
8178  includes/reserved.inc
8179  includes/session.inc
8180  includes/systypes.inc
8181  includes/types.inc
8182  includes/ui.inc
8183  includes/ui/items_cart.inc
8184  includes/ui/ui_controls.inc
8185  includes/ui/ui_input.inc
8186  includes/ui/ui_lists.inc
8187  includes/ui/ui_msgs.inc
8188  includes/ui/ui_view.inc
8189  index.php
8190  install.html
8191  install/index.php
8192  install/save.php
8193  inventory/adjustments.php
8194  inventory/cost_update.php
8195  inventory/includes/db/items_adjust_db.inc
8196  inventory/includes/db/items_category_db.inc
8197  inventory/includes/db/items_db.inc
8198  inventory/includes/db/items_locations_db.inc
8199  inventory/includes/db/items_transfer_db.inc
8200  inventory/includes/db/items_units_db.inc
8201  inventory/includes/db/movement_types_db.inc
8202  inventory/includes/inventory_db.inc
8203  inventory/includes/item_adjustments_ui.inc
8204  inventory/includes/stock_transfers_ui.inc
8205  inventory/inquiry/stock_movements.php
8206  inventory/inquiry/stock_status.php
8207  inventory/manage/item_categories.php
8208  inventory/manage/item_units.php
8209  inventory/manage/items.php
8210  inventory/manage/locations.php
8211  inventory/manage/movement_types.php
8212  inventory/prices.php
8213  inventory/purchasing_data.php
8214  inventory/reorder_level.php
8215  inventory/transfers.php
8216  inventory/view/view_adjustment.php
8217  inventory/view/view_transfer.php
8218  js/JsHttpRequest.js
8219  js/allocate.js
8220  js/behaviour.js
8221  js/budget.js
8222  js/index.php
8223  js/inserts.js
8224  js/utils.js
8225  lang/en_US/LC_MESSAGES/en_US.mo
8226  lang/new_language_template/LC_MESSAGES/empty.po
8227  manufacturing/includes/db/work_centres_db.inc
8228  manufacturing/includes/db/work_order_issues_db.inc
8229  manufacturing/includes/db/work_order_produce_items_db.inc
8230  manufacturing/includes/db/work_order_requirements_db.inc
8231  manufacturing/includes/db/work_orders_db.inc
8232  manufacturing/includes/db/work_orders_quick_db.inc
8233  manufacturing/includes/manufacturing_ui.inc
8234  manufacturing/includes/work_order_issue_ui.inc
8235  manufacturing/inquiry/where_used_inquiry.php
8236  manufacturing/manage/bom_edit.php
8237  manufacturing/manage/work_centres.php
8238  manufacturing/search_work_orders.php
8239  manufacturing/view/wo_issue_view.php
8240  manufacturing/view/wo_production_view.php
8241  manufacturing/view/work_order_view.php
8242  manufacturing/work_order_add_finished.php
8243  manufacturing/work_order_entry.php
8244  manufacturing/work_order_issue.php
8245  manufacturing/work_order_release.php
8246  purchasing/allocations/supplier_allocate.php
8247  purchasing/allocations/supplier_allocation_main.php
8248  purchasing/includes/db/grn_db.inc
8249  purchasing/includes/db/invoice_db.inc
8250  purchasing/includes/db/invoice_items_db.inc
8251  purchasing/includes/db/po_db.inc
8252  purchasing/includes/db/supp_payment_db.inc
8253  purchasing/includes/db/supp_trans_db.inc
8254  purchasing/includes/db/suppliers_db.inc
8255  purchasing/includes/supp_trans_class.inc
8256  purchasing/includes/ui/grn_ui.inc
8257  purchasing/includes/ui/invoice_ui.inc
8258  purchasing/includes/ui/po_ui.inc
8259  purchasing/inquiry/po_search.php
8260  purchasing/inquiry/po_search_completed.php
8261  purchasing/inquiry/supplier_allocation_inquiry.php
8262  purchasing/inquiry/supplier_inquiry.php
8263  purchasing/manage/suppliers.php
8264  purchasing/po_entry_items.php
8265  purchasing/po_receive_items.php
8266  purchasing/supplier_credit.php
8267  purchasing/supplier_credit_grns.php
8268  purchasing/supplier_invoice.php
8269  purchasing/supplier_invoice_grns.php
8270  purchasing/supplier_payment.php
8271  purchasing/supplier_trans_gl.php
8272  purchasing/view/view_grn.php
8273  purchasing/view/view_po.php
8274  reporting/fonts/Helvetica-Bold.afm
8275  reporting/fonts/Helvetica-BoldOblique.afm
8276  reporting/fonts/Helvetica-Oblique.afm
8277  reporting/fonts/Helvetica.afm
8278  reporting/fonts/helvetica.php
8279  reporting/fonts/helveticab.php
8280  reporting/fonts/helveticabi.php
8281  reporting/fonts/helveticai.php
8282  reporting/fonts/iqraa.afm
8283  reporting/fonts/iqraa.ttf
8284  reporting/includes/barcodes.php
8285  reporting/includes/class.pdf.inc
8286  reporting/includes/doctext.inc
8287  reporting/includes/doctext2.inc
8288  reporting/includes/form_types.inc
8289  reporting/includes/header2.inc
8290  reporting/includes/html_entity_decode_php4.php
8291  reporting/includes/htmlcolors.php
8292  reporting/includes/pdf_report.inc
8293  reporting/includes/reporting.inc
8294  reporting/includes/reports_classes.inc
8295  reporting/includes/tcpdf.php
8296  reporting/includes/unicode_data2.php
8297  reporting/pdf_files/index.php
8298  reporting/rep101.php
8299  reporting/rep102.php
8300  reporting/rep104.php
8301  reporting/rep105.php
8302  reporting/rep106.php
8303  reporting/rep107.php
8304  reporting/rep108.php
8305  reporting/rep109.php
8306  reporting/rep110.php
8307  reporting/rep201.php
8308  reporting/rep202.php
8309  reporting/rep203.php
8310  reporting/rep204.php
8311  reporting/rep209.php
8312  reporting/rep301.php
8313  reporting/rep302.php
8314  reporting/rep303.php
8315  reporting/rep304.php
8316  reporting/rep401.php
8317  reporting/rep705.php
8318  reporting/rep706.php
8319  reporting/rep707.php
8320  reporting/rep709.php
8321  reporting/reports_main.php
8322  sales/allocations/customer_allocate.php
8323  sales/allocations/customer_allocation_main.php
8324  sales/credit_note_entry.php
8325  sales/customer_credit_invoice.php
8326  sales/customer_delivery.php
8327  sales/customer_invoice.php
8328  sales/customer_payments.php
8329  sales/includes/cart_class.inc
8330  sales/includes/db/credit_status_db.inc
8331  sales/includes/db/cust_trans_db.inc
8332  sales/includes/db/cust_trans_details_db.inc
8333  sales/includes/db/custalloc_db.inc
8334  sales/includes/db/customers_db.inc
8335  sales/includes/db/payment_db.inc
8336  sales/includes/db/sales_credit_db.inc
8337  sales/includes/db/sales_delivery_db.inc
8338  sales/includes/db/sales_invoice_db.inc
8339  sales/includes/db/sales_order_db.inc
8340  sales/includes/db/sales_types_db.inc
8341  sales/includes/sales_db.inc
8342  sales/includes/sales_ui.inc
8343  sales/includes/ui/sales_credit_ui.inc
8344  sales/includes/ui/sales_order_ui.inc
8345  sales/inquiry/customer_allocation_inquiry.php
8346  sales/inquiry/customer_inquiry.php
8347  sales/inquiry/sales_deliveries_view.php
8348  sales/inquiry/sales_orders_view.php
8349  sales/manage/credit_status.php
8350  sales/manage/customer_branches.php
8351  sales/manage/customers.php
8352  sales/manage/sales_areas.php
8353  sales/manage/sales_people.php
8354  sales/manage/sales_types.php
8355  sales/sales_order_entry.php
8356  sales/view/view_credit.php
8357  sales/view/view_dispatch.php
8358  sales/view/view_invoice.php
8359  sales/view/view_receipt.php
8360  sales/view/view_sales_order.php
8361  sql/alter.sql
8362  sql/alter2.sql
8363  sql/basic.sql
8364  sql/en_US-demo.sql
8365  sql/en_US-new.sql
8366  taxes/db/item_tax_types_db.inc
8367  taxes/db/tax_groups_db.inc
8368  taxes/db/tax_types_db.inc
8369  taxes/item_tax_types.php
8370  taxes/tax_calc.inc
8371  taxes/tax_groups.php
8372  taxes/tax_types.php
8373  themes/aqua/default.css
8374  themes/aqua/images/button_ok.png
8375  themes/aqua/images/locate.png
8376  themes/aqua/images/progressbar.gif
8377  themes/aqua/renderer.php
8378  themes/cool/default.css
8379  themes/cool/images/button_ok.png
8380  themes/cool/images/locate.png
8381  themes/cool/images/progressbar.gif
8382  themes/cool/renderer.php
8383  themes/default/default.css
8384  themes/default/images/button_ok.png
8385  themes/default/images/progressbar.gif
8386  themes/default/renderer.php
8387  update.html
8388  update_db.php
8389
8390 2008-03-21 09:54 +0000 Janusz Dobrowolski
8391 (161) Added missing no_*_list fields in initial sql files
8392  CHANGELOG.txt
8393  sql/en_US-demo.sql
8394  sql/en_US-new.sql
8395
8396 2008-03-07 19:12 +0000 Janusz Dobrowolski
8397 (100) Fixed bug in customer_inquiry.php
8398  CHANGELOG.txt
8399
8400 2008-03-07 19:10 +0000 Janusz Dobrowolski
8401 (99) Fixed bug selecting allocated transactions as overdue.
8402  sales/inquiry/customer_inquiry.php
8403
8404 2008-01-31 18:20 +0000 Janusz Dobrowolski
8405 (66) Minor bugfix in db_import()
8406  CHANGELOG.txt
8407  admin/db/maintenance_db.inc
8408
8409 2008-01-30 23:37 +0000 Joe Hunt
8410 (65) *** empty log message ***
8411  includes/ui/ui_lists.inc
8412
8413 2008-01-30 11:37 +0000 Janusz Dobrowolski
8414 (64) Format cleanup, small display fix in taxes/tax_type.php
8415  CHANGELOG.txt
8416  applications/application.php
8417  frontaccounting.php
8418  gl/includes/gl_db.inc
8419  gl/includes/gl_ui.inc
8420  index.php
8421  taxes/tax_types.php
8422
8423 2008-01-28 15:08 +0000 Joe Hunt
8424 (63) Release 1.16. Look in CHANGELOG.txt for changes.
8425  CHANGELOG.txt
8426  access/login.php
8427  admin/create_coy.php
8428  admin/db/maintenance_db.inc
8429  config.php
8430  includes/db/connect_db.inc
8431  includes/page/header.inc
8432  includes/ui/ui_lists.inc
8433  lang/new_language_template/LC_MESSAGES/empty.po
8434  purchasing/includes/ui/po_ui.inc
8435  sales/includes/ui/sales_order_ui.inc
8436
8437 2008-01-21 15:33 +0000 Joe Hunt
8438 (62) *** empty log message ***
8439  themes/default/images/locate.png
8440
8441 2008-01-16 21:25 +0000 Joe Hunt
8442 (61) When login screen is displayed after session timeout page content is broken. It
8443  is because of NOT using absolute paths in href attribute theme elements.
8444  CHANGELOG.txt
8445  access/login.php
8446
8447 2007-12-30 23:41 +0000 Joe Hunt
8448 (60) Minor adjustments in function db_export on line 325
8449  CHANGELOG.txt
8450  admin/db/maintenance_db.inc
8451
8452 2007-12-30 00:34 +0000 Joe Hunt
8453 (59) Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8454 Changed the PDF presentation to deleting the Javascript cache before presentation.
8455 Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8456 Also fixed a unneccessary str_replace when importing sql scripts.
8457  CHANGELOG.txt
8458  admin/db/maintenance_db.inc
8459  config.php
8460  reporting/includes/pdf_report.inc
8461
8462 2007-12-13 23:03 +0000 Joe Hunt
8463 (58) Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8464  CHANGELOG.txt
8465  gl/inquiry/gl_account_inquiry.php
8466  gl/inquiry/gl_trial_balance.php
8467
8468 2007-12-13 15:53 +0000 Joe Hunt
8469 (57) Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8470  CHANGELOG.txt
8471  admin/db/voiding_db.inc
8472
8473 2007-12-06 21:03 +0000 Joe Hunt
8474 (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.
8475  CHANGELOG.txt
8476  config.php
8477  gl/gl_payment.php
8478  gl/includes/ui/gl_payment_ui.inc
8479
8480 2007-12-05 22:15 +0000 Joe Hunt
8481 (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.
8482  CHANGELOG.txt
8483  config.php
8484  gl/inquiry/gl_account_inquiry.php
8485  gl/inquiry/gl_trial_balance.php
8486  reporting/rep704.php
8487  reporting/rep708.php
8488  sales/includes/db/sales_order_db.inc
8489
8490 2007-11-15 10:19 +0000 Joe Hunt
8491 (54) Adjustments
8492  config.php
8493
8494 2007-10-01 13:01 +0000 Joe Hunt
8495 (53) Major change in the installation of modules to also accept an SQL-file for upload.
8496  CHANGELOG.txt
8497  admin/db/maintenance_db.inc
8498  admin/inst_module.php
8499  config.php
8500
8501 2007-10-01 13:00 +0000 Joe Hunt
8502 (52) These files were still vulnerable. Fixed.
8503  access/login.php
8504  includes/lang/language.php
8505
8506 2007-09-14 08:16 +0000 Joe Hunt
8507 (51) Release 1.13
8508  CHANGELOG.txt
8509  config.php
8510
8511 2007-09-13 22:54 +0000 Joe Hunt
8512 (50) More vulnerable. Fix.
8513  config.php
8514
8515 2007-09-13 22:19 +0000 Joe Hunt
8516 (49) config.php has been vulnerable. Fixed.
8517  CHANGELOG.txt
8518  config.php
8519
8520 2007-09-13 20:43 +0000 Joe Hunt
8521 (48) We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
8522  CHANGELOG.txt
8523  admin/inst_lang.php
8524
8525 2007-09-10 21:48 +0000 Joe Hunt
8526 (47) Changed Bank Address field from text to textarea (multirows)
8527  CHANGELOG.txt
8528  gl/manage/bank_accounts.php
8529
8530 2007-09-06 20:15 +0000 Joe Hunt
8531 (46) Link blue color
8532  reporting/includes/pdf_report.inc
8533
8534 2007-09-06 18:24 +0000 Joe Hunt
8535 (45) *** empty log message ***
8536  reporting/includes/pdf_report.inc
8537
8538 2007-09-06 15:13 +0000 Joe Hunt
8539 (44) Added optional link for electronic payment on invoices (PayPal)
8540  CHANGELOG.txt
8541  reporting/includes/doctext.inc
8542  reporting/includes/doctext2.inc
8543  reporting/includes/pdf_report.inc
8544  reporting/includes/reports_classes.inc
8545  reporting/rep107.php
8546  reporting/reports_main.php
8547
8548 2007-08-23 23:01 +0000 Joe Hunt
8549 (43) Unnecessary parameter ($db) in check_for_recursive_bom
8550  CHANGELOG.txt
8551  manufacturing/manage/bom_edit.php
8552
8553 2007-08-21 23:33 +0000 Joe Hunt
8554 (42) Bug in /includes/lang/gettext.php (249) affecting changing language!
8555  CHANGELOG.txt
8556  includes/lang/gettext.php
8557
8558 2007-08-08 13:16 +0000 Joe Hunt
8559 (41) Minor adjustments
8560  CHANGELOG.txt
8561  access/login.php
8562  admin/create_coy.php
8563  config.php
8564  reporting/includes/pdf_report.inc
8565
8566 2007-08-04 09:08 +0000 Joe Hunt
8567 (40) *** empty log message ***
8568  reporting/includes/pdf_report.inc
8569
8570 2007-08-04 08:42 +0000 Joe Hunt
8571 (39) Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
8572  CHANGELOG.txt
8573  lang/en_US/LC_MESSAGES/en_US.mo
8574  sql/en_US-new.sql
8575
8576 2007-08-03 23:45 +0000 Joe Hunt
8577 (38) A bug in Direct Invoicing (wrong invoice date) has been fixed
8578  CHANGELOG.txt
8579
8580 2007-08-03 23:42 +0000 Joe Hunt
8581 (37) A bug in Direct Invoice (wrong invoice date) has been fixed
8582  sales/includes/db/sales_order_db.inc
8583
8584 2007-07-23 21:04 +0000 Joe Hunt
8585 (36) Changed <? in front of 2 files to <?php.
8586  CHANGELOG.txt
8587  purchasing/includes/purchasing_ui.inc
8588  reporting/includes/class.mail.inc
8589
8590 2007-07-21 09:06 +0000 Joe Hunt
8591 (35) Added option to handle Jalali and Islamic Calendars
8592 Changed parameters on report Sales Order. Option to print as Quote
8593 Added Budget Entry in General Ledger. Includes Dimensions
8594  CHANGELOG.txt
8595  applications/generalledger.php
8596  config.php
8597  gl/gl_budget.php
8598  gl/includes/db/gl_db_trans.inc
8599  includes/date_functions.inc
8600  includes/ui/ui_input.inc
8601  includes/ui/ui_lists.inc
8602  includes/ui/ui_view.inc
8603  lang/en_US/LC_MESSAGES/en_US.mo
8604  lang/new_language_template/LC_MESSAGES/empty.po
8605  purchasing/includes/ui/invoice_ui.inc
8606  purchasing/includes/ui/po_ui.inc
8607  purchasing/po_receive_items.php
8608  reporting/includes/doctext.inc
8609  reporting/includes/doctext2.inc
8610  reporting/includes/pdf_report.inc
8611  reporting/includes/reports_classes.inc
8612  reporting/rep109.php
8613  reporting/rep705.php
8614  reporting/reports_main.php
8615  sales/includes/db/sales_order_db.inc
8616  sales/includes/ui/sales_order_ui.inc
8617
8618 2007-07-05 21:25 +0000 Joe Hunt
8619 (34) Release 1.11
8620 Added option for using alpha numeric chart of accounts.
8621  CHANGELOG.txt
8622  admin/db/company_db.inc
8623  config.php
8624  gl/includes/db/gl_db_accounts.inc
8625  gl/includes/db/gl_db_bank_trans.inc
8626  gl/includes/db/gl_db_trans.inc
8627  gl/inquiry/gl_trial_balance.php
8628  gl/manage/gl_accounts.php
8629  inventory/includes/db/items_db.inc
8630  sales/manage/customer_branches.php
8631
8632 2007-07-04 22:04 +0000 Joe Hunt
8633 (33) Problems retrieving language texts for poEdit in long javascripts
8634  CHANGELOG.txt
8635  includes/ui/ui_view.inc
8636
8637 2007-05-04 22:37 +0000 Joe Hunt
8638 (32) Database error when updating more than one item row in Sales Orders.
8639  CHANGELOG.txt
8640  sales/includes/db/sales_order_db.inc
8641
8642 2007-05-04 07:42 +0000 Joe Hunt
8643 (31) Database error when inserting work order issues. Fixed
8644  CHANGELOG.txt
8645  manufacturing/includes/db/work_order_issues_db.inc
8646
8647 2007-05-03 22:45 +0000 Joe Hunt
8648 (30) Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
8649  CHANGELOG.txt
8650  includes/db/manufacturing_db.inc
8651  manufacturing/includes/db/work_order_requirements_db.inc
8652  sql/en_US-demo.sql
8653
8654 2007-05-02 15:50 +0000 Joe Hunt
8655 (29) Missing details on Purchase Order when emailing and printing
8656  CHANGELOG.txt
8657  reporting/rep209.php
8658
8659 2007-05-02 09:19 +0000 Joe Hunt
8660 (28) Minor bug when testing for files. 1.1
8661  install/save.php
8662
8663 2007-05-02 08:58 +0000 Joe Hunt
8664 (27) Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
8665  CHANGELOG.txt
8666  admin/inst_module.php
8667  applications/customers.php
8668  applications/dimensions.php
8669  applications/generalledger.php
8670  applications/inventory.php
8671  applications/manufacturing.php
8672  applications/setup.php
8673  applications/suppliers.php
8674  config.php
8675  install.html
8676  install/index.php
8677  install/save.php
8678  modules/index.php
8679  modules/installed_modules.php
8680  sql/en_US-demo.sql
8681  sql/en_US-new.sql
8682  themes/default/images/next.gif
8683  themes/default/images/prev.gif
8684  update.html
8685
8686 2007-05-01 07:44 +0000 Joe Hunt
8687 (26) Missing measure of units when printing sales orders
8688  CHANGELOG.txt
8689  reporting/rep109.php
8690
8691 2007-04-30 23:39 +0000 Joe Hunt
8692 (25) Update of Sales People caused a database error
8693  CHANGELOG.txt
8694  sales/manage/sales_people.php
8695
8696 2007-04-30 13:24 +0000 Joe Hunt
8697 (24) The selected menu tab is now shown with same background as hover color.
8698  CHANGELOG.txt
8699  config.php
8700  includes/page/header.inc
8701
8702 2007-04-28 16:21 +0000 Joe Hunt
8703 (23) When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
8704  CHANGELOG.txt
8705  includes/db/manufacturing_db.inc
8706  manufacturing/includes/db/work_order_requirements_db.inc
8707  manufacturing/includes/db/work_orders_quick_db.inc
8708  manufacturing/inquiry/where_used_inquiry.php
8709
8710 2007-04-28 13:26 +0000 Joe Hunt
8711 (22) When saving work order entries a lot of debug boxes appeared. Fixed
8712 When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
8713  CHANGELOG.txt
8714  manufacturing/includes/db/work_orders_quick_db.inc
8715  manufacturing/includes/work_order_issue_ui.inc
8716  manufacturing/work_order_entry.php
8717
8718 2007-04-28 00:25 +0000 Joe Hunt
8719 (21) Some of the select boxes not terminated correctly.
8720  includes/ui/ui_lists.inc
8721
8722 2007-04-28 00:10 +0000 Joe Hunt
8723 (20) default cellpadding set to 2. Looks better in both IE and FireFox.
8724  includes/ui/ui_controls.inc
8725
8726 2007-04-26 09:30 +0000 Joe Hunt
8727 (19) Missing Popup window
8728  admin/view_print_transaction.php
8729
8730 2007-04-25 20:15 +0000 Joe Hunt
8731 (18) No JS popup window
8732  sales/view/view_invoice.php
8733
8734 2007-04-25 20:14 +0000 Joe Hunt
8735 (17) Missing Date Picker
8736  sales/customer_invoice.php
8737
8738 2007-04-25 20:14 +0000 Joe Hunt
8739 (16) Minor bugfixes
8740  CHANGELOG.txt
8741
8742 2007-04-25 07:44 +0000 Joe Hunt
8743 (15) Better DatePicker. Better cool theme.
8744  CHANGELOG.txt
8745  includes/ui/ui_input.inc
8746  includes/ui/ui_view.inc
8747  reporting/includes/reports_classes.inc
8748  themes/cool/default.css
8749
8750 2007-04-24 14:56 +0000 Joe Hunt
8751 (14) No Changes.
8752  CHANGELOG.txt
8753  includes/ui/ui_view.inc
8754  lang/en_US/LC_MESSAGES/en_US.mo
8755  lang/new_language_template/LC_MESSAGES/empty.po
8756
8757 2007-04-24 14:54 +0000 Joe Hunt
8758 (13) Changed to new cool colors
8759  themes/cool/default.css
8760
8761 2007-04-23 23:21 +0000 Joe Hunt
8762 (12) small change
8763  includes/ui/ui_input.inc
8764  sql/en_US-demo.sql
8765
8766 2007-04-23 21:57 +0000 Joe Hunt
8767 (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.
8768  CHANGELOG.txt
8769  admin/fiscalyears.php
8770  admin/void_transaction.php
8771  config.php
8772  dimensions/dimension_entry.php
8773  dimensions/inquiry/search_dimensions.php
8774  gl/bank_transfer.php
8775  gl/gl_deposit.php
8776  gl/gl_journal.php
8777  gl/gl_payment.php
8778  gl/includes/db/gl_db_trans.inc
8779  gl/inquiry/bank_inquiry.php
8780  gl/inquiry/gl_account_inquiry.php
8781  gl/inquiry/gl_trial_balance.php
8782  gl/manage/exchange_rates.php
8783  includes/ui/ui_input.inc
8784  includes/ui/ui_lists.inc
8785  includes/ui/ui_view.inc
8786  inventory/adjustments.php
8787  inventory/inquiry/stock_movements.php
8788  inventory/manage/items.php
8789  inventory/transfers.php
8790  manufacturing/work_order_add_finished.php
8791  manufacturing/work_order_entry.php
8792  manufacturing/work_order_issue.php
8793  manufacturing/work_order_release.php
8794  purchasing/includes/ui/po_ui.inc
8795  purchasing/inquiry/po_search.php
8796  purchasing/inquiry/po_search_completed.php
8797  purchasing/inquiry/supplier_allocation_inquiry.php
8798  purchasing/inquiry/supplier_inquiry.php
8799  purchasing/po_entry_items.php
8800  purchasing/po_receive_items.php
8801  purchasing/supplier_credit.php
8802  purchasing/supplier_credit_grns.php
8803  purchasing/supplier_invoice.php
8804  purchasing/supplier_invoice_grns.php
8805  purchasing/supplier_payment.php
8806  purchasing/supplier_trans_gl.php
8807  reporting/includes/reports_classes.inc
8808  reporting/rep101.php
8809  reporting/rep102.php
8810  reporting/rep201.php
8811  reporting/rep202.php
8812  reporting/rep203.php
8813  reporting/rep204.php
8814  reporting/reports_main.php
8815  sales/credit_note_entry.php
8816  sales/customer_credit_invoice.php
8817  sales/customer_payments.php
8818  sales/includes/ui/sales_order_ui.inc
8819  sales/inquiry/customer_allocation_inquiry.php
8820  sales/inquiry/customer_inquiry.php
8821  sales/inquiry/sales_orders_view.php
8822  sales/sales_order_entry.php
8823  themes/default/images/cal.gif
8824  themes/default/images/next.gif
8825  themes/default/images/prev.gif
8826
8827 2007-04-20 07:17 +0000 Joe Hunt
8828 (10) Fixed bug no 1703891  Reserved MySQL words used as column names
8829 Fixed bug no 1703895  Account numbers are varchars, need quotes
8830  taxes/db/tax_types_db.inc
8831
8832 2007-04-20 07:15 +0000 Joe Hunt
8833 (9) Fixed bug no 1703888  Apostrophes and other unescaped characters
8834 + another suppliers GL accounts SQL error that was detected.
8835  gl/manage/gl_accounts.php
8836
8837 2007-04-20 07:13 +0000 Joe Hunt
8838 (8) Fixed bug no 1703888  Apostrophes and other unescaped characters
8839  gl/includes/db/gl_db_accounts.inc
8840
8841 2007-04-20 07:10 +0000 Joe Hunt
8842 (7) Fixed bug no1703888  Apostrophes and other unescaped characters.
8843  includes/ui/ui_input.inc
8844
8845 2007-04-18 20:34 +0000 Joe Hunt
8846 (6) MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
8847  includes/ui/ui_lists.inc
8848
8849 2007-04-18 10:41 +0000 Joe Hunt
8850 (5) Fixed Login Loop (session_save_path).
8851  config.php
8852
8853 2007-04-13 15:40 +0000 Joe Hunt
8854 (4) Built reset
8855  config.php
8856
8857 2007-04-13 15:39 +0000 Joe Hunt
8858 (3) *** empty log message ***
8859  doc/index.php
8860  tmp/index.php
8861
8862 2007-04-13 08:11 +0000 Joe Hunt
8863 (2) Changed Release to 1.0a
8864  config.php
8865
8866 2007-04-12 23:01 +0000 Joe Hunt
8867 (1) Testing
8868  config.php
8869
8870 2007-04-12 22:54 +0000 Joe Hunt
8871 (0) *** empty log message ***
8872  access/index.php
8873  access/login.php
8874  access/logout.php
8875  admin/backup/index.php
8876  admin/backups.php
8877  admin/company_preferences.php
8878  admin/create_coy.php
8879  admin/db/company_db.inc
8880  admin/db/index.php
8881  admin/db/maintenance_db.inc
8882  admin/db/users_db.inc
8883  admin/db/v_banktrans.inc
8884  admin/db/voiding_db.inc
8885  admin/display_prefs.php
8886  admin/fiscalyears.php
8887  admin/forms_setup.php
8888  admin/gl_setup.php
8889  admin/index.php
8890  admin/inst_lang.php
8891  admin/payment_terms.php
8892  admin/shipping_companies.php
8893  admin/users.php
8894  admin/view_print_transaction.php
8895  admin/void_transaction.php
8896  applications/application.php
8897  applications/customers.php
8898  applications/dimensions.php
8899  applications/generalledger.php
8900  applications/index.php
8901  applications/inventory.php
8902  applications/manufacturing.php
8903  applications/setup.php
8904  applications/suppliers.php
8905  config.php
8906  config_db.php
8907  dimensions/dimension_entry.php
8908  dimensions/includes/dimensions_db.inc
8909  dimensions/includes/dimensions_ui.inc
8910  dimensions/includes/index.php
8911  dimensions/index.php
8912  dimensions/inquiry/index.php
8913  dimensions/inquiry/search_dimensions.php
8914  dimensions/view/index.php
8915  dimensions/view/view_dimension.php
8916  frontaccounting.php
8917  gl/bank_transfer.php
8918  gl/gl_deposit.php
8919  gl/gl_journal.php
8920  gl/gl_payment.php
8921  gl/includes/db/gl_db_account_types.inc
8922  gl/includes/db/gl_db_accounts.inc
8923  gl/includes/db/gl_db_bank_accounts.inc
8924  gl/includes/db/gl_db_bank_trans.inc
8925  gl/includes/db/gl_db_bank_trans_types.inc
8926  gl/includes/db/gl_db_banking.inc
8927  gl/includes/db/gl_db_currencies.inc
8928  gl/includes/db/gl_db_rates.inc
8929  gl/includes/db/gl_db_trans.inc
8930  gl/includes/db/index.php
8931  gl/includes/gl_db.inc
8932  gl/includes/gl_ui.inc
8933  gl/includes/index.php
8934  gl/includes/ui/gl_deposit_ui.inc
8935  gl/includes/ui/gl_journal_ui.inc
8936  gl/includes/ui/gl_payment_ui.inc
8937  gl/includes/ui/index.php
8938  gl/index.php
8939  gl/inquiry/bank_inquiry.php
8940  gl/inquiry/gl_account_inquiry.php
8941  gl/inquiry/gl_trial_balance.php
8942  gl/inquiry/index.php
8943  gl/manage/bank_accounts.php
8944  gl/manage/bank_trans_types.php
8945  gl/manage/currencies.php
8946  gl/manage/exchange_rates.php
8947  gl/manage/gl_account_classes.php
8948  gl/manage/gl_account_types.php
8949  gl/manage/gl_accounts.php
8950  gl/manage/index.php
8951  gl/view/bank_transfer_view.php
8952  gl/view/gl_deposit_view.php
8953  gl/view/gl_payment_view.php
8954  gl/view/gl_trans_view.php
8955  gl/view/index.php
8956  includes/banking.inc
8957  includes/current_user.inc
8958  includes/data_checks.inc
8959  includes/date_functions.inc
8960  includes/db/comments_db.inc
8961  includes/db/connect_db.inc
8962  includes/db/index.php
8963  includes/db/inventory_db.inc
8964  includes/db/manufacturing_db.inc
8965  includes/db/references_db.inc
8966  includes/db/sql_functions.inc
8967  includes/errors.inc
8968  includes/index.php
8969  includes/lang/gettext.php
8970  includes/lang/index.php
8971  includes/lang/language.php
8972  includes/main.inc
8973  includes/manufacturing.inc
8974  includes/page/footer.inc
8975  includes/page/header.inc
8976  includes/page/index.php
8977  includes/prefs/index.php
8978  includes/prefs/sysprefs.inc
8979  includes/prefs/userprefs.inc
8980  includes/references.inc
8981  includes/reserved.inc
8982  includes/session.inc
8983  includes/systypes.inc
8984  includes/types.inc
8985  includes/ui.inc
8986  includes/ui/allocation_cart.inc
8987  includes/ui/index.php
8988  includes/ui/items_cart.inc
8989  includes/ui/ui_controls.inc
8990  includes/ui/ui_globals.inc
8991  includes/ui/ui_input.inc
8992  includes/ui/ui_lists.inc
8993  includes/ui/ui_msgs.inc
8994  includes/ui/ui_view.inc
8995  index.php
8996  install.html
8997  install/index.php
8998  install/save.php
8999  install/stylesheet.css
9000  inventory/adjustments.php
9001  inventory/cost_update.php
9002  inventory/includes/db/index.php
9003  inventory/includes/db/items_adjust_db.inc
9004  inventory/includes/db/items_category_db.inc
9005  inventory/includes/db/items_db.inc
9006  inventory/includes/db/items_locations_db.inc
9007  inventory/includes/db/items_prices_db.inc
9008  inventory/includes/db/items_trans_db.inc
9009  inventory/includes/db/items_transfer_db.inc
9010  inventory/includes/db/movement_types_db.inc
9011  inventory/includes/index.php
9012  inventory/includes/inventory_db.inc
9013  inventory/includes/item_adjustments_ui.inc
9014  inventory/includes/stock_transfers_ui.inc
9015  inventory/index.php
9016  inventory/inquiry/index.php
9017  inventory/inquiry/stock_movements.php
9018  inventory/inquiry/stock_status.php
9019  inventory/manage/image/0/102.jpg
9020  inventory/manage/image/0/103.jpg
9021  inventory/manage/image/0/104.jpg
9022  inventory/manage/index.php
9023  inventory/manage/item_categories.php
9024  inventory/manage/items.php
9025  inventory/manage/locations.php
9026  inventory/manage/movement_types.php
9027  inventory/prices.php
9028  inventory/purchasing_data.php
9029  inventory/reorder_level.php
9030  inventory/transfers.php
9031  inventory/view/index.php
9032  inventory/view/view_adjustment.php
9033  inventory/view/view_transfer.php
9034  lang/en_US/LC_MESSAGES/en_US.mo
9035  lang/en_US/stylesheet.css
9036  lang/index.php
9037  lang/installed_languages.inc
9038  lang/new_language_template/LC_MESSAGES/empty.po
9039  lang/new_language_template/stylesheet.css
9040  manufacturing/includes/db/index.php
9041  manufacturing/includes/db/work_centres_db.inc
9042  manufacturing/includes/db/work_order_issues_db.inc
9043  manufacturing/includes/db/work_order_produce_items_db.inc
9044  manufacturing/includes/db/work_order_requirements_db.inc
9045  manufacturing/includes/db/work_orders_db.inc
9046  manufacturing/includes/db/work_orders_quick_db.inc
9047  manufacturing/includes/index.php
9048  manufacturing/includes/manufacturing_db.inc
9049  manufacturing/includes/manufacturing_ui.inc
9050  manufacturing/includes/work_order_issue_ui.inc
9051  manufacturing/index.php
9052  manufacturing/inquiry/bom_cost_inquiry.php
9053  manufacturing/inquiry/index.php
9054  manufacturing/inquiry/where_used_inquiry.php
9055  manufacturing/manage/bom_edit.php
9056  manufacturing/manage/index.php
9057  manufacturing/manage/work_centres.php
9058  manufacturing/search_work_orders.php
9059  manufacturing/view/index.php
9060  manufacturing/view/wo_issue_view.php
9061  manufacturing/view/wo_production_view.php
9062  manufacturing/view/work_order_view.php
9063  manufacturing/work_order_add_finished.php
9064  manufacturing/work_order_entry.php
9065  manufacturing/work_order_issue.php
9066  manufacturing/work_order_release.php
9067  purchasing/allocations/index.php
9068  purchasing/allocations/supplier_allocate.php
9069  purchasing/allocations/supplier_allocation_main.php
9070  purchasing/includes/db/grn_db.inc
9071  purchasing/includes/db/index.php
9072  purchasing/includes/db/invoice_db.inc
9073  purchasing/includes/db/invoice_items_db.inc
9074  purchasing/includes/db/po_db.inc
9075  purchasing/includes/db/supp_payment_db.inc
9076  purchasing/includes/db/supp_trans_db.inc
9077  purchasing/includes/db/suppalloc_db.inc
9078  purchasing/includes/db/suppliers_db.inc
9079  purchasing/includes/index.php
9080  purchasing/includes/po_class.inc
9081  purchasing/includes/purchasing_db.inc
9082  purchasing/includes/purchasing_ui.inc
9083  purchasing/includes/supp_trans_class.inc
9084  purchasing/includes/ui/grn_ui.inc
9085  purchasing/includes/ui/index.php
9086  purchasing/includes/ui/invoice_ui.inc
9087  purchasing/includes/ui/po_ui.inc
9088  purchasing/index.php
9089  purchasing/inquiry/index.php
9090  purchasing/inquiry/po_search.php
9091  purchasing/inquiry/po_search_completed.php
9092  purchasing/inquiry/supplier_allocation_inquiry.php
9093  purchasing/inquiry/supplier_inquiry.php
9094  purchasing/manage/index.php
9095  purchasing/manage/suppliers.php
9096  purchasing/po_entry_items.php
9097  purchasing/po_receive_items.php
9098  purchasing/supplier_credit.php
9099  purchasing/supplier_credit_grns.php
9100  purchasing/supplier_invoice.php
9101  purchasing/supplier_invoice_grns.php
9102  purchasing/supplier_payment.php
9103  purchasing/supplier_trans_gl.php
9104  purchasing/view/index.php
9105  purchasing/view/view_grn.php
9106  purchasing/view/view_po.php
9107  purchasing/view/view_supp_credit.php
9108  purchasing/view/view_supp_invoice.php
9109  purchasing/view/view_supp_payment.php
9110  reporting/fonts/Helvetica-Bold.afm
9111  reporting/fonts/Helvetica-BoldOblique.afm
9112  reporting/fonts/Helvetica-Oblique.afm
9113  reporting/fonts/Helvetica.afm
9114  reporting/fonts/Vera.afm
9115  reporting/fonts/Vera.ttf
9116  reporting/fonts/iqraa.afm
9117  reporting/fonts/iqraa.ttf
9118  reporting/includes/class.graphic.inc
9119  reporting/includes/class.mail.inc
9120  reporting/includes/class.pdf.inc
9121  reporting/includes/doctext.inc
9122  reporting/includes/doctext2.inc
9123  reporting/includes/form_types.inc
9124  reporting/includes/index.php
9125  reporting/includes/pdf_report.inc
9126  reporting/includes/reporting.inc
9127  reporting/includes/reports_classes.inc
9128  reporting/index.php
9129  reporting/pdf_files/index.php
9130  reporting/rep101.php
9131  reporting/rep102.php
9132  reporting/rep103.php
9133  reporting/rep104.php
9134  reporting/rep105.php
9135  reporting/rep107.php
9136  reporting/rep108.php
9137  reporting/rep109.php
9138  reporting/rep201.php
9139  reporting/rep202.php
9140  reporting/rep203.php
9141  reporting/rep204.php
9142  reporting/rep209.php
9143  reporting/rep301.php
9144  reporting/rep302.php
9145  reporting/rep303.php
9146  reporting/rep401.php
9147  reporting/rep501.php
9148  reporting/rep701.php
9149  reporting/rep702.php
9150  reporting/rep704.php
9151  reporting/rep705.php
9152  reporting/rep706.php
9153  reporting/rep707.php
9154  reporting/rep708.php
9155  reporting/rep709.php
9156  reporting/reports_main.php
9157  sales/allocations/customer_allocate.php
9158  sales/allocations/customer_allocation_main.php
9159  sales/allocations/index.php
9160  sales/credit_note_entry.php
9161  sales/customer_credit_invoice.php
9162  sales/customer_invoice.php
9163  sales/customer_payments.php
9164  sales/includes/cart_class.inc
9165  sales/includes/db/branches_db.inc
9166  sales/includes/db/credit_status_db.inc
9167  sales/includes/db/cust_trans_db.inc
9168  sales/includes/db/cust_trans_details_db.inc
9169  sales/includes/db/custalloc_db.inc
9170  sales/includes/db/customers_db.inc
9171  sales/includes/db/index.php
9172  sales/includes/db/payment_db.inc
9173  sales/includes/db/sales_credit_db.inc
9174  sales/includes/db/sales_invoice_db.inc
9175  sales/includes/db/sales_order_db.inc
9176  sales/includes/db/sales_types_db.inc
9177  sales/includes/index.php
9178  sales/includes/sales_db.inc
9179  sales/includes/sales_ui.inc
9180  sales/includes/ui/sales_credit_ui.inc
9181  sales/includes/ui/sales_order_ui.inc
9182  sales/index.php
9183  sales/inquiry/customer_allocation_inquiry.php
9184  sales/inquiry/customer_inquiry.php
9185  sales/inquiry/index.php
9186  sales/inquiry/sales_orders_view.php
9187  sales/manage/credit_status.php
9188  sales/manage/customer_branches.php
9189  sales/manage/customers.php
9190  sales/manage/index.php
9191  sales/manage/sales_areas.php
9192  sales/manage/sales_people.php
9193  sales/manage/sales_types.php
9194  sales/sales_order_entry.php
9195  sales/view/index.php
9196  sales/view/view_credit.php
9197  sales/view/view_invoice.php
9198  sales/view/view_receipt.php
9199  sales/view/view_sales_order.php
9200  sql/basic.sql
9201  sql/en_US-demo.sql
9202  sql/en_US-new.sql
9203  sql/index.php
9204  taxes/db/index.php
9205  taxes/db/item_tax_types_db.inc
9206  taxes/db/tax_groups_db.inc
9207  taxes/db/tax_types_db.inc
9208  taxes/index.php
9209  taxes/item_tax_types.php
9210  taxes/tax_calc.inc
9211  taxes/tax_groups.php
9212  taxes/tax_types.php
9213  themes/aqua/default.css
9214  themes/aqua/index.php
9215  themes/aqua/renderer.php
9216  themes/cool/default.css
9217  themes/cool/index.php
9218  themes/cool/renderer.php
9219  themes/default/default.css
9220  themes/default/images/logo_frontaccounting.jpg
9221  themes/default/images/logo_frontaccounting.png
9222  themes/default/images/spacer.png
9223  themes/default/index.php
9224  themes/default/login.css
9225  themes/default/renderer.php
9226