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