CHANGELOG.txt

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