CHANGELOG

[fa-stable.git] / CHANGELOG.txt

/**
* @version $Id$
* @package FrontAccounting
* @copyright (C) 2005 - 2011 FrontAccounting, LLC
* @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
* FrontAccounting is Free Software
*/

1. Changelog
------------
This is a changelog for FrontAccounting All releases.

2013-11-06 07:52 +0100 Joe
(3338) Release 2.3.19
 CHANGELOG.txt
 version.php

2013-11-05 17:55 +0100 Janusz Dobrowolski
(3337) Gettext template update.
 lang/new_language_template/LC_MESSAGES/empty.po

2013-11-03 14:39 +0100 Janusz Dobrowolski
(3336) Supplier Invoice: Fixed tax input refresh after change in gl/grn items.
 purchasing/supplier_invoice.php

2013-10-27 00:09 +0200 Janusz Dobrowolski
(3325) Bank Payment View, Bank Deposit View: fixed 'left to allocate' amount, added value in customer/payment currency.
 gl/includes/db/gl_db_bank_trans.inc
 gl/view/gl_deposit_view.php
 gl/view/gl_payment_view.php

2013-10-27 00:05 +0200 Janusz Dobrowolski
(3324) Supplier Allocations: Bank Payments transactions were improperly available for supplier payments allocations.
 purchasing/includes/db/suppalloc_db.inc

2013-10-26 19:15 +0200 Janusz Dobrowolski
(3323) Bank Transfer: roundings for transfers between two currencies are posted to exchange variance account.
 gl/includes/db/gl_db_banking.inc

2013-10-18 11:33 +0200 Joe
(3322) Supplier transactions now show supplier reference for PO Deliveries.
 purchasing/includes/db/supp_trans_db.inc

2013-10-14 13:53 +0200 Janusz Dobrowolski
(3321) Fixed person contact deletion.
 includes/db/crm_contacts_db.inc
 includes/ui/contacts_view.inc

2013-10-14 11:15 +0200 Joe
(3320) When automatic creating a branch the contact is also created on the customer (Rerun).
 sales/manage/customers.php

2013-10-14 00:00 +0200 Joe
(3319) Ehen automatic creating a branch the contact is also created on the customer.
 sales/manage/customers.php

2013-10-13 21:11 +0200 Janusz Dobrowolski
(3318) Customer Allocation Inquiry, Supplier Allocation Inquiry: fixed payment forms initialization, different icons for playment and allocation links.
 config.default.php
 includes/types.inc
 purchasing/allocations/supplier_allocation_main.php
 purchasing/inquiry/supplier_allocation_inquiry.php
 purchasing/supplier_payment.php
 sales/allocations/customer_allocation_main.php
 sales/customer_payments.php
 sales/inquiry/customer_allocation_inquiry.php
 themes/aqua/images/alloc.png
 themes/cool/images/alloc.png
 themes/default/images/alloc.png

2013-10-13 19:27 +0200 Janusz Dobrowolski
(3317) Customer/Supplier Balances Reports: fixed error in recalculation to home currency value.
 reporting/rep101.php
 reporting/rep201.php

2013-09-26 12:57 +0200 Joe
(3316) Some documents views didn't show new lines in comments. Fixed.
 includes/ui/ui_view.inc
 purchasing/includes/db/po_db.inc
 sales/view/view_sales_order.php

2013-09-24 17:45 +0200 Janusz Dobrowolski
(3315) Supplier Payment: small fix in fixed ui translation.
 purchasing/supplier_payment.php

2013-09-24 17:43 +0200 Janusz Dobrowolski
(3314) Added portuguese translation for installer.
 install/isession.inc
 install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
 install/lang/pt_PT/LC_MESSAGES/pt_PT.po

2013-09-24 13:24 +0200 Janusz Dobrowolski
(3313) Bank Payment/Bank Deposit: removed sparse sign from settled amount input, fixed sign in AR/AP record;
Fixed amounts displayed in header for customer/supplier bank payments.
 gl/gl_bank.php
 gl/includes/db/gl_db_banking.inc
 gl/includes/ui/gl_bank_ui.inc
 purchasing/includes/db/supp_trans_db.inc
 sales/includes/db/cust_trans_db.inc

2013-09-21 00:19 +0200 Janusz Dobrowolski
(3312) Customer Payments, Payments to Supplier: improved readbility and multiply cleanups in payments allocations.
 includes/banking.inc
 includes/ui/allocation_cart.inc
 purchasing/allocations/supplier_allocate.php
 purchasing/includes/db/supp_trans_db.inc
 purchasing/includes/db/suppalloc_db.inc
 purchasing/includes/ui/invoice_ui.inc
 purchasing/inquiry/supplier_allocation_inquiry.php
 purchasing/supplier_payment.php
 purchasing/view/view_supp_payment.php
 sales/allocations/customer_allocate.php
 sales/allocations/customer_allocation_main.php
 sales/customer_payments.php
 sales/includes/db/cust_trans_db.inc
 sales/includes/db/custalloc_db.inc
 sales/inquiry/customer_allocation_inquiry.php

2013-09-20 16:03 +0200 Janusz Dobrowolski
(3311) Fixed bug in bank history check resulting in false negative balance errors.
 gl/includes/db/gl_db_bank_trans.inc

2013-09-18 15:28 +0200 Janusz Dobrowolski
(3310) Printer Profiles: fixed sql error on update under some MySQL versions.
 admin/db/printers_db.inc

2013-09-18 15:01 +0200 Janusz Dobrowolski
(3309) Supplier Payment, Payments, Bank Transfer: fixed account balance limit checks.
 gl/bank_transfer.php
 gl/gl_bank.php
 purchasing/supplier_payment.php

2013-09-17 08:54 +0200 Janusz Dobrowolski
(3308) Bank Transfer: fixed typo in input description.
 gl/bank_transfer.php

2013-09-17 10:31 +0200 Joe
(3307) 0002443: Receipts and Remittances now show discounts.
 reporting/rep112.php
 reporting/rep210.php

2013-09-16 23:27 +0200 Joe
(3306) 0002177: Currency problem in Item Sales Summary Report
 reporting/rep309.php

2013-09-16 15:35 +0200 Janusz Dobrowolski
(3305) [0002429] Supplier Invoice: tax was not updated on GRN line addition/removal.
 purchasing/supplier_invoice.php

2013-09-16 12:49 +0200 Janusz Dobrowolski
(3304) [0002340] Fixed problem with login after intallation, when special chars are used in password.
 install/isession.inc

2013-09-14 18:07 +0200 Janusz Dobrowolski
(3303) Various small code cleanups.
 gl/bank_transfer.php
 gl/includes/db/gl_db_banking.inc
 purchasing/supplier_payment.php
 sales/customer_payments.php
 sales/inquiry/customer_inquiry.php

2013-09-11 13:19 +0200 Janusz Dobrowolski
(3302) Units of Measure: fixed edition problems when abbreviation contains special characters.
 inventory/manage/item_units.php

2013-09-06 10:48 +0200 Janusz Dobrowolski
(3301) Page number is now printed on all documents (starting from second page).
 reporting/includes/header2.inc

2013-09-16 10:55 +0200 Joe
(3300) 0002430: Order Status Listing Report shows invoiced in heading rather than delivered. Fixed.
 reporting/rep105.php

2013-09-05 14:39 +0200 Joe
(3299) CHANGELOG.txt
 CHANGELOG.txt

2013-09-05 14:36 +0200 Joe
(3298) Release 2.3.18.
 version.php

2013-09-05 14:17 +0200 Janusz Dobrowolski
(3297) Updated gettext template.
 lang/new_language_template/LC_MESSAGES/empty.po

2013-09-03 08:51 +0200 Janusz Dobrowolski
(3296) Customer Payment: fixed missing charge amount during edition, fixed submit button name.
 includes/banking.inc
 sales/customer_payments.php
 sales/includes/db/cust_trans_db.inc
 sales/includes/db/payment_db.inc
 sales/view/view_receipt.php

2013-09-02 13:28 +0200 Joe
(3295) Bug no 2409 and 2410. Fixed headers and sql error when deleting a category.
 admin/crm_categories.php

2013-08-31 09:32 +0200 Janusz Dobrowolski
(3294) Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts.
 sales/includes/db/payment_db.inc

2013-08-29 22:18 +0200 Janusz Dobrowolski
(3293) Delivery Against Sales Orders: sales orders displayed as overdue after delivery date.
 sales/inquiry/sales_orders_view.php

2013-08-29 21:13 +0200 Janusz Dobrowolski
(3292) Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
 reporting/rep101.php
 reporting/rep201.php

2013-08-25 20:39 +0200 Janusz Dobrowolski
(3291) Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record).
 sales/includes/db/payment_db.inc

2013-08-17 14:50 +0200 Janusz Dobrowolski
(3290) Bank Transfer: fixed problem with entering transfer between accounts of the same currency.
 gl/bank_transfer.php

2013-08-14 23:56 +0200 Janusz Dobrowolski
(3289) Added F4 hotkey for item popup editor in sales documents.
 includes/ui/ui_lists.inc
 sales/includes/ui/sales_order_ui.inc

2013-08-14 09:34 +0200 Joe
(3288) Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
 purchasing/supplier_payment.php
 sales/customer_payments.php

2013-08-01 23:50 +0200 Joe
(3287) New global flags in config.default.php
 update.html

2013-08-01 12:35 +0200 Janusz Dobrowolski
(3286) Langauage template update.
 lang/new_language_template/LC_MESSAGES/empty.po

2013-08-01 12:25 +0200 Joe
(3285) CHANGELOG.txt
 CHANGELOG.txt

2013-08-01 12:23 +0200 Joe
(3284) Release 2.3.17
 version.php

2013-07-30 13:05 +0200 Janusz Dobrowolski
(3283) Change password: added current password verification.
 admin/change_current_user_password.php

2013-07-30 12:57 +0200 Janusz Dobrowolski
(3282) Fixed CSRF warning after retrying password change.
 includes/ui/ui_controls.inc

2013-06-23 21:22 +0100 Maxime Bourget
(3281) Added get_dispatchable_quantity hook.
 includes/hooks.inc
 includes/ui/ui_controls.inc
 sales/customer_delivery.php

2013-06-23 21:14 +0100 Maxime Bourget
(3280) Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any)
 sales/includes/db/sales_order_db.inc

2013-06-23 21:13 +0100 Maxime Bourget
(3279) Added missing db_write_hook in update sales order.
 sales/includes/db/sales_order_db.inc

2013-06-23 21:02 +0100 Maxime Bourget
(3278) Improved db_pager widget sorting (now user column selection order is used).
 includes/db_pager.inc

2013-06-23 20:58 +0100 Maxime Bourget
(3277) Improved db_pager::set_sql to use array as well as query string.
 includes/db_pager.inc

2013-06-23 20:54 +0100 Maxime Bourget
(3276) Fixed qoh to return 0 instead of null when moves history is empty.
 includes/db/inventory_db.inc

2013-06-27 23:22 +0200 Joe
(3275) Touch by mistake
 .htaccess

2013-06-27 22:59 +0200 Joe
(3274) Fixed nested forms in Items tab.
 inventory/cost_update.php
 inventory/prices.php
 inventory/purchasing_data.php
 inventory/reorder_level.php

2013-06-27 21:06 +0200 Janusz Dobrowolski
(3273) Fixed bug in get_next_trans_no() resulting in invisibility of new stock movements entered after some transaction is voided (applies to location transfer and inventory adjustment).
 includes/systypes.inc

2013-06-26 22:11 +0200 Janusz Dobrowolski
(3272) Fixed session handling bug resulting in blank page on some pre-5.2 php versions.
 includes/session.inc

2013-06-26 21:31 +0200 Janusz Dobrowolski
(3271) Item Categories: categories table is now sorted by category description.
 inventory/includes/db/items_category_db.inc

2013-06-26 21:24 +0200 Janusz Dobrowolski
(3270) Fixed mysql 5.0 issue in Print Statements report
 reporting/rep108.php

2013-06-10 20:47 +0200 Janusz Dobrowolski
(3269) Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost.
 includes/db/inventory_db.inc
 purchasing/includes/db/grn_db.inc

2013-05-29 15:58 +0200 Janusz Dobrowolski
(3268) Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value.
 config.default.php
 gl/includes/db/gl_db_rates.inc
 gl/includes/ui/gl_bank_ui.inc
 includes/ui/ui_view.inc
 purchasing/includes/ui/grn_ui.inc
 purchasing/includes/ui/invoice_ui.inc
 purchasing/includes/ui/po_ui.inc
 sales/includes/ui/sales_credit_ui.inc
 sales/includes/ui/sales_order_ui.inc

2013-05-27 19:36 +0200 Janusz Dobrowolski
(3267) Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removes (bank arte calculated automatically)
 js/payalloc.js
 purchasing/includes/db/supp_payment_db.inc
 purchasing/supplier_payment.php
 sales/customer_payments.php
 sales/includes/db/payment_db.inc

2013-05-20 14:36 +0200 Janusz Dobrowolski
(3266) Bank Transfer: additional field for target currency amount instead of exchange rate display.
 gl/bank_transfer.php
 gl/includes/db/gl_db_banking.inc

2013-05-23 22:41 +0200 Janusz Dobrowolski
(3265) Sales Delivery, Direct Invoice and Sales Credit: added exchange rate edition/storage on new transaction date.
 sales/includes/cart_class.inc
 sales/includes/db/sales_credit_db.inc
 sales/includes/db/sales_delivery_db.inc
 sales/includes/db/sales_invoice_db.inc
 sales/includes/ui/sales_order_ui.inc
 sales/sales_order_entry.php

2013-05-23 15:18 +0200 Janusz Dobrowolski
(3264) Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date.
 purchasing/includes/db/grn_db.inc
 purchasing/includes/db/invoice_db.inc
 purchasing/includes/po_class.inc
 purchasing/includes/supp_trans_class.inc
 purchasing/includes/ui/grn_ui.inc
 purchasing/includes/ui/invoice_ui.inc
 purchasing/includes/ui/po_ui.inc
 purchasing/po_entry_items.php
 purchasing/po_receive_items.php

2013-05-23 13:07 +0200 Janusz Dobrowolski
(3263) Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate.
 gl/gl_bank.php
 gl/includes/db/gl_db_banking.inc
 gl/includes/db/gl_db_rates.inc
 gl/includes/ui/gl_bank_ui.inc
 includes/ui/ui_view.inc

2013-05-20 14:41 +0200 Janusz Dobrowolski
(3262) Fixing cookie.txt location during access to remote exchange rate server.
 gl/includes/db/gl_db_rates.inc

2013-06-10 17:40 +0200 Janusz Dobrowolski
(3261) Small fix in javascript routines to avoid naming conflicts for form.action object.
 js/utils.js

2013-06-10 17:38 +0200 Janusz Dobrowolski
(3260) faillog.php file moved to tmp subdir.
 includes/session.inc

2013-05-24 10:41 +0200 Janusz Dobrowolski
(3259) Fix to tax overrides (warning in add_supp_invoice()).
 purchasing/includes/db/invoice_db.inc

2013-05-16 12:39 +0200 Janusz Dobrowolski
(3258) Payments, Bank Transfer: Fixed payment limit checking bug.
 gl/bank_transfer.php
 gl/gl_bank.php

2013-05-10 10:24 +0200 Janusz Dobrowolski
(3257) Customer Credit Note: warning cleanup in write_credit_note().
 sales/includes/db/sales_credit_db.inc

2013-05-09 10:52 +0200 Janusz Dobrowolski
(3256) Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side.
 includes/ui/ui_view.inc
 purchasing/includes/db/invoice_db.inc
 purchasing/includes/po_class.inc
 purchasing/includes/supp_trans_class.inc
 purchasing/includes/ui/invoice_ui.inc
 purchasing/includes/ui/po_ui.inc
 purchasing/po_entry_items.php

2013-05-09 10:43 +0200 Janusz Dobrowolski
(3255) Fixed bug in cool theme renderer.php
 themes/cool/renderer.php

2013-05-09 21:51 +0200 Joe Hunt
(3253) Inventory Purchasing Report. Variable, $stock_dec, not in scope. Fixed.
 reporting/rep306.php

2013-05-09 21:42 +0200 Joe Hunt
(3252) Fixed a forgotton currency bug in GRN Valuation Report (rep305.php)
 reporting/rep305.php

2013-05-08 15:51 +0200 Janusz Dobrowolski
(3251) Updated empty.po template.
 lang/new_language_template/LC_MESSAGES/empty.po

2013-05-08 14:42 +0200 Joe Hunt
(3250) New language file, empty.po
 lang/new_language_template/LC_MESSAGES/empty.po

2013-05-08 13:51 +0200 Joe Hunt
(3249) CHANGELOG updated.
 CHANGELOG.txt

2013-05-08 13:49 +0200 Joe Hunt
(3248) Release 2.3.16
 update.html
 version.php

2013-05-08 12:51 +0200 Janusz Dobrowolski
(3247) Fixed optional sorting lines during sales document ediiton (sort made in display layer, active also for old transactions).
 config.default.php
 sales/includes/cart_class.inc
 sales/includes/ui/sales_credit_ui.inc
 sales/includes/ui/sales_order_ui.inc

2013-05-08 10:21 +0200 Joe Hunt
(3246) Fixed a reference error in rep303.php for certain PHP versions.
 reporting/rep303.php

2013-05-08 08:31 +0200 Janusz Dobrowolski
(3245) Inventory Transfer: fixed error
message when invalid date is entered.
 inventory/transfers.php

2013-05-08 08:29 +0200 Janusz Dobrowolski
(3244) Customers: tabs were not refreshed on customer list change.
 sales/manage/customers.php

2013-05-02 21:04 +0100 Maxime Bourget
(3243) Option in config file to exclude balanced transactions for past years from Brought forward column in Trial Balance.
 config.default.php
 gl/inquiry/gl_trial_balance.php
 reporting/rep708.php

2013-05-07 15:11 +0200 Janusz Dobrowolski
(3242) Optional switch in config file for sorting document lines by item code during new Sales Order/Direct Delivery/Direct Invoice entry.
 config.default.php
 sales/includes/cart_class.inc

2013-05-03 21:59 +0100 Maxime Bourget
(3241) Add Clear/Reset quantity button to sales order delivery (handy when doing partial delivery of a big order).
 sales/customer_delivery.php

2013-05-03 20:27 +0100 Maxime Bourget
(3240) Fix statement rounding error not filtering some 0.00 transaction
 reporting/rep108.php

2013-05-02 22:24 +0100 Maxime Bourget
(3239) Changed supplier payment to accept amount in foreign currency instead of exchange rate.
 js/payalloc.js
 purchasing/supplier_payment.php

2013-05-02 22:35 +0100 Maxime Bourget
(3238) Fixed problem with MIME headers in emailed documents on gmail (pdf files encoded in email body instead of attachment).
 reporting/includes/class.mail.inc

2013-05-03 23:09 +0100 Maxime Bourget
(3237) Auto search after location, user or item change in outstanding orders inquiry.
 sales/inquiry/sales_orders_view.php

2013-05-03 23:04 +0100 Maxime Bourget
(3236) Oustanding orders can be sorted by Customer, Ref and Order date.
 sales/inquiry/sales_orders_view.php

2013-05-02 21:26 +0100 Maxime Bourget
(3235) Added 'All locations' option in Stock Movements inquiry.
 inventory/includes/db/movement_types_db.inc
 inventory/inquiry/stock_movements.php

2013-05-03 21:33 +0100 Maxime Bourget
(3234) Added 'Item Like' parameter to Stock Sheet Report allowing SQL LIKE or regexp filtering by item code.
 reporting/rep303.php
 reporting/reports_main.php

2013-05-02 22:44 +0100 Maxime Bourget
(3233) Add customer filter in Invoice report
 reporting/rep107.php
 reporting/reports_main.php

2013-05-02 20:52 +0100 Maxime Bourget
(3232) Reverse order of transaction in admin/view void transaction (last transaction appears o the first page)
 admin/db/transactions_db.inc

2013-04-30 16:10 +0200 Joe Hunt
(3231) Renamed the new Sales Summary Report, Detailed to Item Sales Summary Report.
 reporting/rep309.php
 reporting/reports_main.php

2013-04-30 08:41 +0200 Joe Hunt
(3230) Included custome report (Items) Sales Summary Report into FA core. Called Sales Summary Report, Detailed.
 reporting/rep309.php
 reporting/reports_main.php

2013-04-29 12:38 +0200 Janusz Dobrowolski
(3229) Cleanup in operation order during transaction voiding.
 admin/db/voiding_db.inc

2013-04-29 12:36 +0200 Janusz Dobrowolski
(3228) Fixed javascript problem with some IE versions in themes installation, js cleanups.
 js/utils.js

2013-04-25 22:39 +0200 Janusz Dobrowolski
(3227) Ignore hook system in installer.
 includes/page/header.inc

2013-04-19 20:05 +0200 Janusz Dobrowolski
(3226) Additional Chrome related fix in hotkeys support.
 js/inserts.js

2013-04-19 20:04 +0200 Janusz Dobrowolski
(3225) Supplier credit note was not properly checked against sufficient quantity on hand.
 purchasing/supplier_credit.php

2013-04-20 19:07 +0200 Joe Hunt
(3224) New report included in core, Costed Inventory Movement Report (rep308.php).
 reporting/rep308.php
 reporting/reports_main.php

2013-04-19 15:36 +0200 Janusz Dobrowolski
(3223) Fixed hotkey menu option selection issues on Chrome.
 js/inserts.js
 js/utils.js

2013-04-19 08:16 +0200 Joe Hunt
(3222) Improved Customer and Supplier Balances Report. Option to choose last column as balance.
 reporting/rep101.php
 reporting/rep201.php
 reporting/reports_main.php

2013-04-18 12:38 +0200 Janusz Dobrowolski
(3221) Fiscal years: fixed typo in error message message. Cleanup in rep308 (improper gettext usage on empty string).
 admin/fiscalyears.php
 lang/new_language_template/LC_MESSAGES/empty.po

2013-04-18 12:33 +0200 Janusz Dobrowolski
(3220) Added years 2012, 2013 in standard init sql files.
 sql/en_US-demo.sql
 sql/en_US-new.sql

2013-04-18 10:10 +0200 Joe Hunt
(3219) A couple of small bugs in customer and supplier balances report fixed.
 reporting/rep101.php
 reporting/rep201.php

2013-04-10 11:01 +0200 Janusz Dobrowolski
(3218) Paypal link url fixed again.
 includes/ui/ui_view.inc

2013-04-09 20:39 +0200 Janusz Dobrowolski
(3217) Dimension view balances were not updated after change in date range selection.
 dimensions/view/view_dimension.php

2013-04-08 14:06 +0200 Janusz Dobrowolski
(3216) Fixed PayPal link url on sales invoice.
 includes/ui/ui_view.inc

2013-04-08 10:23 +0200 Joe Hunt
(3215) 0002183: Advanced assembly should work with empty BOM. Fixed.
 manufacturing/work_order_release.php

2013-04-08 10:12 +0200 Joe Hunt
(3214) 0002172: Work entry not adjusting cost, fixed
 manufacturing/includes/db/work_orders_quick_db.inc

2013-03-29 08:58 +0100 Janusz Dobrowolski
(3213) Missing Journal Inquiry: Work Order selection in list selector.
 includes/ui/ui_lists.inc

2013-03-24 11:15 +0100 Janusz Dobrowolski
(3212) Cleanup.
 includes/page/header.inc

2013-03-24 11:10 +0100 Janusz Dobrowolski
(3211) Line end cleanups.
 manufacturing/includes/db/work_orders_db.inc
 purchasing/includes/db/grn_db.inc
 sales/inquiry/sales_orders_view.php

2013-03-23 11:12 +0100 Janusz Dobrowolski
(3210) Cleanup again.
 includes/hooks.inc

2013-03-23 11:09 +0100 Janusz Dobrowolski
(3209) Cleanup.
 includes/hooks.inc
 themes/aqua/renderer.php

2013-03-23 09:43 +0100 Janusz Dobrowolski
(3208) Added pre_header and pre_footer hooks.
 includes/hooks.inc
 includes/page/footer.inc
 includes/page/header.inc

2013-03-20 11:14 +0100 Janusz Dobrowolski
(3207) Cleanups.
 includes/db_pager.inc
 includes/ui/ui_input.inc
 sales/inquiry/sales_orders_view.php

2013-03-19 23:03 +0100 Janusz Dobrowolski
(3206) Cleanup in Customer Payments (fixed blinking error msg during processing payment)
 sales/customer_payments.php

2013-03-18 11:13 +0100 Janusz Dobrowolski
(3205) Changes in standard themes: fixed html, menu index can be rendered by extension module
 themes/aqua/renderer.php
 themes/cool/renderer.php
 themes/default/renderer.php

2013-03-15 19:55 +0100 Janusz Dobrowolski
(3204) Merge branch 'branches/default' of hg::ssh://itronics@frontaccounting.hg.sourceforge.net/hgroot/frontaccounting/frontaccounting into sf.default

2013-03-15 19:50 +0100 Janusz Dobrowolski
(3203) Customer Payments: fixed allocatable transactions display on start of new customer payment.
 sales/customer_payments.php

2013-03-11 15:06 +0100 Joe Hunt
(3202) Fixed error on edit of a customer payment (certain MySql releases).
 sales/includes/db/cust_trans_db.inc

2013-03-07 22:51 +0100 Joe Hunt
(3201) Crediting an invoice in transactions shows wrong invoice date.
 sales/includes/cart_class.inc

2013-03-07 12:06 +0100 Joe Hunt
(3200) Direct Invoice has wrong Comment (auto).
 purchasing/po_entry_items.php

2013-03-07 09:50 +0100 Joe Hunt
(3199) Wrong column for array_substitute in delivery and invoice templates.
 sales/inquiry/sales_orders_view.php

2013-03-05 23:25 +0100 Joe Hunt
(3198) When using templates for delivery and invoice, the lines and comments were missing.
 sales/sales_order_entry.php

2013-03-05 23:24 +0100 Joe Hunt
(3197) Fixed bug in PARAM6 when printing and included comments also if any.
 sales/create_recurrent_invoices.php

2013-03-05 22:13 +0100 Joe Hunt
(3196) Force status to integer value before writing database.
 includes/db/sql_functions.inc

2013-03-04 16:04 +0100 Joe Hunt
(3195) Wrong test order
 purchasing/includes/po_class.inc

2013-03-02 22:35 +0100 Janusz Dobrowolski
(3194) Fixed dimensions support in supplier invoice: supplier dimension (if any) overrides stock item defined dimension.
 purchasing/includes/db/invoice_db.inc

2013-02-25 16:32 +0100 Joe Hunt
(3193) Prettier code in get_date_picker. Worked anyhow.
 includes/ui/ui_view.inc

2013-02-25 10:50 +0100 Janusz Dobrowolski
(3192) Fixed charge customer address in Sales Order report.
 sales/includes/db/sales_order_db.inc

2013-02-22 09:40 +0100 Joe Hunt
(3191) Improved favicon.ico and smaller size (fewer colors)
 themes/default/images/favicon.ico

2013-02-21 14:02 +0100 Joe Hunt
(3190) New and better favicon.ico file
 themes/default/images/favicon.ico

2013-02-18 10:07 +0100 Janusz Dobrowolski
(3189) Removed voided transactions from Supplier Balances report.
 reporting/rep201.php

2013-02-17 09:51 +0100 Janusz Dobrowolski
(3188) Fixed email sending bug introduced recently.
 reporting/includes/pdf_report.inc

2013-02-16 23:23 +0100 Joe Hunt
(3187) Improvement of Customer Detail Listing and Supplier Detail Listing (General notes added)
 reporting/rep103.php
 reporting/rep205.php

2013-02-16 23:22 +0100 Joe Hunt
(3186) Roll back of increasing the reference by more than one.
 includes/references.inc

2013-02-16 13:45 +0100 Joe Hunt
(3185) If reference was increased by more than one when entering documents, the next reference was not updated.
 includes/references.inc

2013-02-14 09:36 +0100 Joe Hunt
(3184) Release 2.3.15 - Changelog
 CHANGELOG.txt

2013-02-14 09:20 +0100 Janusz Dobrowolski
(3183) Version 2.3.15
 version.php

2013-02-14 09:20 +0100 Janusz Dobrowolski
(3182) Updated main gettext template.
 lang/new_language_template/LC_MESSAGES/empty.po

2013-02-11 08:30 +0100 Janusz Dobrowolski
(3181) Fixed current purchasing credit display.
 purchasing/includes/db/invoice_db.inc
 purchasing/includes/ui/po_ui.inc

2013-02-11 01:05 +0100 Joe Hunt
(3180) Changed Header_3 function to increase the y-value in the logo.
 reporting/includes/pdf_report.inc

2013-02-08 11:24 +0100 Janusz Dobrowolski
(3179) Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display.
 includes/errors.inc
 reporting/includes/doctext.inc
 reporting/includes/pdf_report.inc

2013-02-04 08:46 +0100 Joe Hunt
(3178) Added email in current user class.
 includes/current_user.inc

2013-02-03 19:57 +0100 Janusz Dobrowolski
(3177) Added $space parameter to display_footer_exit() helper.
 includes/ui/ui_view.inc

2013-02-01 17:12 +0100 Joe Hunt
(3176) When updating costs and no quantity on hand we got a db error (in newer mysql releases).
 inventory/includes/db/items_trans_db.inc

2013-01-31 11:02 +0100 Janusz Dobrowolski
(3175) Favicon improvements (ApMuthu).
 access/login.php
 includes/page/header.inc
 themes/default/images/favicon.ico
 themes/default/images/favicon.png

2013-01-30 20:23 +0100 Janusz Dobrowolski
(3174) Cleanup (removed redundant argument mistakenly introduced in bank_accounts_list() helper).
 includes/ui/ui_lists.inc

2013-01-30 13:01 +0100 Janusz Dobrowolski
(3173) Added favicon to default theme, get_customer_by_ref() helper and a couple of cleanups.
 access/login.php
 gl/includes/db/gl_db_bank_accounts.inc
 includes/date_functions.inc
 includes/ui/ui_lists.inc
 sales/includes/db/customers_db.inc
 themes/default/images/favicon.png

2013-01-27 17:55 +0100 Janusz Dobrowolski
(3172) Cleanup in get_sql_for_supplier_inquiry().
 purchasing/includes/db/supp_trans_db.inc
 purchasing/inquiry/supplier_inquiry.php

2013-01-29 11:48 +0100 Joe Hunt
(3171) Small bugs in Customer Detail Report and Supplier Detail Report.
 reporting/rep103.php
 reporting/rep205.php

2013-01-29 10:15 +0100 Joe Hunt
(3170) Small bug when editing inside the tabs in Items. The Select button disappeared.
 inventory/cost_update.php
 inventory/prices.php
 inventory/purchasing_data.php
 inventory/reorder_level.php

2013-01-29 08:43 +0100 Joe Hunt
(3169) Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice
 inventory/manage/items.php
 purchasing/includes/ui/po_ui.inc

2013-01-29 01:01 +0100 Joe Hunt
(3168) New report, Supplier Details Report, and fix of a bug in Customer Details Report.
 reporting/rep103.php
 reporting/rep205.php
 reporting/reports_main.php

2013-01-28 15:36 +0100 Joe Hunt
(3167) Rerun (parse error)
 gl/gl_bank.php

2013-01-28 15:32 +0100 Joe Hunt
(3166) Slightly change in dispaly_notification look (using sprintf).
 gl/gl_bank.php

2013-01-27 15:38 +0100 Joe Hunt
(3165) Fixed a small bug in cost update.
 inventory/cost_update.php

2013-01-27 01:35 +0100 Joe Hunt
(3164) 0002032: user_theme() should return default if theme does not exist
 includes/prefs/userprefs.inc

2013-01-26 17:57 +0100 Joe Hunt
(3163) Fixed a couple of small bugs in Inventory Purchasing Report.
 reporting/rep306.php

2013-01-26 15:29 +0100 Joe Hunt
(3162) Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.
 inventory/cost_update.php
 inventory/includes/db/items_prices_db.inc
 inventory/includes/db/items_trans_db.inc
 inventory/manage/items.php
 inventory/prices.php
 inventory/purchasing_data.php
 inventory/reorder_level.php

2013-01-24 16:11 +0100 Janusz Dobrowolski
(3161) Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.
 sales/sales_order_entry.php

2013-01-24 13:53 +0100 Joe Hunt
(3160) In case of document reference already in use, FA suggest the next number (if possible) ready to save again.
 sales/sales_order_entry.php

2013-01-24 11:11 +0100 Joe Hunt
(3159) New report, Inventory Movements, added to FrontAccounting core.
 reporting/rep307.php
 reporting/reports_main.php

2013-01-22 23:34 +0100 Joe Hunt
(3158) Text not gettextized in /admin/backups.php.
 admin/backups.php

2013-01-21 08:51 +0100 Janusz Dobrowolski
(3157) Fixed 'Moved Temporarily' error after login (on some server configurations).
 includes/session.inc

2013-01-20 17:22 +0100 Joe Hunt
(3156) Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)
 reporting/rep107.php
 reporting/rep109.php
 reporting/rep110.php
 reporting/rep111.php
 reporting/rep113.php

2013-01-19 12:10 +0100 Janusz Dobrowolski
(3155) Fixed 'page expired' prevention (white screen/warnings after session timout).
 includes/session.inc

2013-01-18 11:49 +0100 Janusz Dobrowolski
(3154) Fixes in sales credit note voiding procedures (invalid changes in delivery notes).
 sales/includes/db/custalloc_db.inc
 sales/includes/db/sales_invoice_db.inc

2013-01-17 12:59 +0100 Joe Hunt
(3153) Release 2.3.14 and CHANGELOG.txt
 CHANGELOG.txt

2013-01-17 11:51 +0100 Janusz Dobrowolski
(3152) Added tag version_2_3_14 for changeset 2515a2808a2d
 .hgtags

2013-01-17 11:50 +0100 Janusz Dobrowolski
(3151) .hgtags cleanup
 .hgtags

2013-01-17 11:39 +0100 Joe Hunt
(3150) Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1.
 install/lang/new_language_template/LC_MESSAGES/empty.po
 lang/new_language_template/LC_MESSAGES/empty.po
 update.html

2013-01-17 11:16 +0100 Janusz Dobrowolski
(3149) Added tag version, 2_3_14 for changeset 0904a7e012c2
 .hgtags

2013-01-17 11:15 +0100 Janusz Dobrowolski
(3148) Fixed version
 version.php

2013-01-17 11:01 +0100 Janusz Dobrowolski
(3147) Added tag version_2_3_14 for changeset 382defbe35d4
 .hgtags

2013-01-17 11:01 +0100 Janusz Dobrowolski
(3146) Updated gettext template.
 lang/new_language_template/LC_MESSAGES/empty.po

2013-01-17 11:00 +0100 Janusz Dobrowolski
(3145) Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries())
 includes/db/inventory_db.inc
 inventory/includes/db/items_trans_db.inc

2013-01-17 10:45 +0100 Janusz Dobrowolski
(3144) Rounding errors logging added.
 gl/includes/db/gl_db_trans.inc

2013-01-17 01:29 +0100 Joe Hunt
(3142) Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
 config.default.php
 includes/current_user.inc
 manufacturing/work_order_entry.php
 reporting/includes/reporting.inc
 reporting/includes/reports_classes.inc
 reporting/prn_redirect.php
 reporting/rep101.php
 reporting/rep102.php
 reporting/rep103.php
 reporting/rep104.php
 reporting/rep105.php
 reporting/rep106.php
 reporting/rep107.php
 reporting/rep108.php
 reporting/rep109.php
 reporting/rep110.php
 reporting/rep111.php
 reporting/rep112.php
 reporting/rep113.php
 reporting/rep114.php
 reporting/rep201.php
 reporting/rep202.php
 reporting/rep203.php
 reporting/rep204.php
 reporting/rep209.php
 reporting/rep210.php
 reporting/rep301.php
 reporting/rep302.php
 reporting/rep303.php
 reporting/rep304.php
 reporting/rep305.php
 reporting/rep306.php
 reporting/rep401.php
 reporting/rep409.php
 reporting/rep501.php
 reporting/rep601.php
 reporting/rep701.php
 reporting/rep702.php
 reporting/rep704.php
 reporting/rep705.php
 reporting/rep706.php
 reporting/rep707.php
 reporting/rep708.php
 reporting/rep709.php
 reporting/rep710.php
 reporting/reports_main.php
 update.html

2013-01-16 13:22 +0100 Janusz Dobrowolski
(3141) Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment)
 admin/attachments.php
 admin/db/transactions_db.inc

2013-01-14 13:39 +0100 Joe Hunt
(3136) Increased the allowed entry of chars in company name, login and create_coy to 50.
 access/login.php
 admin/create_coy.php

2013-01-13 19:15 +0100 Joe Hunt
(3135) A final fix for report Inventory Purchasing Report. With help from forum use chrison.
 reporting/rep306.php

2013-01-13 00:32 +0100 Joe Hunt
(3134) Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report.
 reporting/rep306.php
 reporting/reports_main.php

2013-01-12 10:00 +0100 Joe Hunt
(3133) Bugfix in new inventory purchasing report.
 reporting/rep306.php

2013-01-11 15:05 +0100 Joe Hunt
(3132) New core report, Inventory Purchasing Report in Items and Inventory.
 reporting/includes/reports_classes.inc
 reporting/rep306.php
 reporting/reports_main.php

2013-01-03 16:14 +0100 Joe Hunt
(3131) Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
 gl/includes/ui/gl_bank_ui.inc

2013-01-03 16:10 +0100 Joe Hunt
(3130) Certain new releases of MySql don't accept empty numeric values.
 purchasing/manage/suppliers.php

2013-01-03 16:08 +0100 Joe Hunt
(3129) The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods.
 gl/inquiry/gl_trial_balance.php
 gl/inquiry/profit_loss.php

2013-01-03 16:07 +0100 Joe Hunt
(3128) Certain newer versions of MySql could not fix empty numeric values.
 gl/includes/ui/gl_bank_ui.inc

2012-12-19 19:43 +0100 Janusz Dobrowolski
(3127) All outgoing emails are optionally send also to BCC mailbox configured in company setup.
 admin/company_preferences.php
 reporting/includes/class.mail.inc
 sql/en_US-demo.sql
 sql/en_US-new.sql

2012-12-19 18:08 +0100 Janusz Dobrowolski
(3126) Cleanup - removed ancient references to pre-2.2 modules/plugins.
 admin/inst_module.php
 includes/ui/ui_lists.inc
 sql/alter2.2.php

2012-12-19 17:17 +0100 Janusz Dobrowolski
(3125) Fixed write test for main directory during install.
 includes/main.inc

2012-12-19 12:35 +0100 Janusz Dobrowolski
(3124) Database structure was not updated for extension packages activated by default.
 includes/packages.inc

2012-12-19 10:05 +0100 Janusz Dobrowolski
(3123) 'Page expired' prevention rewritten due to caching problems in some browsers.
 includes/session.inc

2012-11-30 14:17 +0100 Janusz Dobrowolski
(3122) Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change.
 admin/attachments.php

2012-11-24 11:20 +0100 Janusz Dobrowolski
(3121) Added option to sort by customer and order number in customer allocations.
 sales/inquiry/customer_allocation_inquiry.php

2012-11-24 11:06 +0100 Janusz Dobrowolski
(3120) Additional comments in config.default.php.
 config.default.php

2012-11-23 21:15 +0100 Janusz Dobrowolski
(3119) Fixed customer payment edition code.
 sales/customer_payments.php
 sales/includes/db/cust_trans_db.inc

2012-11-23 10:29 +0100 Janusz Dobrowolski
(3118) Added back links to allocation inquiries on final page of customer/supplier payment.
 lang/new_language_template/LC_MESSAGES/empty.po
 purchasing/supplier_payment.php
 sales/customer_payments.php

2012-11-22 18:37 +0100 Janusz Dobrowolski
(3117) Small layout fixed in report graphics.
 reporting/includes/class.graphic.inc

2012-11-22 17:58 +0100 Janusz Dobrowolski
(3116) Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup.
 admin/gl_setup.php

2012-11-18 10:52 +0100 Joe Hunt
(3109) Slightly improvement to Pie and Donuts graphic. Now displays which data is shown.
 reporting/includes/class.graphic.inc

2012-11-17 17:05 +0100 Joe Hunt
(3108) 0001902: Graphics Pie and Donut not printing correctly
 reporting/includes/class.graphic.inc

2012-11-16 15:49 +0100 Janusz Dobrowolski
(3107) Small fix for 5.3 compatibility.
 reporting/includes/Workbook.php

2012-11-16 08:38 +0100 Janusz Dobrowolski
(3106) Added tag version_2_3_13 for changeset a253b76db0fb
 .hgtags

2012-11-15 16:48 +0100 Joe Hunt
(3105) New Changelog.txt
 CHANGELOG.txt

2012-11-15 16:45 +0100 Joe Hunt
(3104) Updated update.html
 update.html

2012-11-15 16:38 +0100 Joe Hunt
(3103) Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
 config.default.php
 includes/session.inc
 sales/includes/sales_ui.inc

2012-11-15 15:23 +0100 Joe Hunt
(3102) New Changelog.txt
 CHANGELOG.txt

2012-11-15 15:18 +0100 Joe Hunt
(3101) Release 2.3.13
 version.php

2012-11-15 15:18 +0100 Joe Hunt
(3100) Fixed session abandoned error in Windows Servers
 includes/session.inc

2012-11-12 13:09 +0100 Janusz Dobrowolski
(3099) Prevent 'Page expired' messages when 'Back' link is used after login.
 includes/session.inc

2012-11-12 09:52 +0100 Janusz Dobrowolski
(3098) Cleanup in curent_user.inc/session.inc
 includes/current_user.inc
 includes/session.inc

2012-11-12 09:39 +0100 Janusz Dobrowolski
(3097) Fixed small bug in mail class, added text/hmtl mime type.
 includes/ui/view_package.php
 reporting/includes/class.mail.inc

2012-11-10 00:29 +0100 Joe Hunt
(3096) Dimensions not utilized in Direct Invoice/Delivery
 sales/includes/cart_class.inc

2012-11-09 09:58 +0100 Joe Hunt
(3095) Sales quotation and Sales order should not require sufficient stock.
 sales/includes/ui/sales_order_ui.inc

2012-11-05 23:33 +0100 Janusz Dobrowolski
(3094) Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
 js/utils.js

2012-11-05 17:49 +0100 Janusz Dobrowolski
(3093) 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
 .htaccess
 applications/setup.php

2012-11-05 08:30 +0100 Janusz Dobrowolski
(3092) Fixed error messages on Sales Groups, updated gettext template.
 lang/new_language_template/LC_MESSAGES/empty.po
 sales/manage/sales_groups.php

2012-11-03 22:46 +0100 Janusz Dobrowolski
(3091) Improved error checking during extension packages installation.
 includes/packages.inc
 includes/remote_url.inc

2012-11-03 22:34 +0100 Janusz Dobrowolski
(3090) Fixed error message in recurrent invoices.
 sales/manage/recurrent_invoices.php

2012-11-01 01:02 +0100 Joe Hunt
(3089) Replaced the transaction list in attachments with a pager and made the sorting descent.
 admin/attachments.php
 admin/db/attachments_db.inc

2012-10-31 08:56 +0100 Joe Hunt
(3088) Filter for non-zero values in Bank Statement Report
 reporting/rep601.php
 reporting/reports_main.php

2012-10-28 07:30 +0100 Joe Hunt
(3087) Removed commented deprecated Session_register().
 includes/page/header.inc
 inventory/adjustments.php
 inventory/transfers.php
 manufacturing/work_order_issue.php
 purchasing/allocations/supplier_allocate.php
 sales/allocations/customer_allocate.php

2012-10-17 09:17 +0200 Joe Hunt
(3086) Db error in invoice.ui.inc for certain MySql setup/releases.
 purchasing/includes/ui/invoice_ui.inc

2012-10-17 09:00 +0200 Joe Hunt
(3085) Db error in po_entry_items.php was already fixed. Look at the line below.
 purchasing/po_entry_items.php

2012-10-16 17:00 +0200 Joe Hunt
(3083) Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
 purchasing/po_entry_items.php

2012-10-11 15:18 +0200 Joe Hunt
(3082) Date format helper complete.
 js/inserts.js

2012-10-11 15:09 +0200 Joe Hunt
(3081) Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
 purchasing/includes/ui/po_ui.inc

2012-10-11 08:35 +0200 Joe Hunt
(3080) Small fix and rerun of inserts.js.
 js/inserts.js

2012-10-11 08:18 +0200 Joe Hunt
(3078) Fixed date_fix to act like before. day and day-month entrance only.
 js/inserts.js

2012-10-05 11:17 +0200 Joe Hunt
(3076) Bug in function is_date when implementing new date formats.
 includes/date_functions.inc

2012-10-04 10:18 +0200 Joe Hunt
(3075) Moved declaration of short monthnames from config.default.php. Too early for translations.
 config.default.php
 includes/sysnames.inc

2012-10-04 00:58 +0200 Joe Hunt
(3074) Minor improvement to add_days/months/years for the new dateformats.
 includes/date_functions.inc

2012-10-02 22:50 +0200 Joe Hunt
(3073) 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
 admin/display_prefs.php
 config.default.php
 includes/date_functions.inc
 includes/prefs/userprefs.inc
 includes/ui/ui_input.inc
 includes/ui/ui_view.inc
 js/inserts.js

2012-10-02 13:22 +0200 Janusz Dobrowolski
(3071) Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
 includes/db/inventory_db.inc

2012-10-02 09:42 +0200 Joe Hunt
(3070) Having memo or comment displayed on bank_inquiry.php.
 gl/inquiry/bank_inquiry.php

2012-10-01 01:12 +0200 Joe Hunt
(3069) Improved headers in printing Purchase Orders.
 reporting/includes/doctext.inc
 reporting/includes/pdf_report.inc
 reporting/rep209.php

2012-09-25 18:06 +0200 Joe Hunt
(3068) Moved access functions from renderer to current_user. They were cluttered into all themes.
 includes/current_user.inc
 themes/aqua/renderer.php
 themes/cool/renderer.php
 themes/default/renderer.php

2012-09-23 17:56 +0200 Janusz Dobrowolski
(3067) Invalid input description in account groups for account class parameter.
 gl/manage/gl_account_types.php

2012-09-17 13:25 +0200 Janusz Dobrowolski
(3066) Cleanup in check_faillog().
 includes/session.inc

2012-09-23 09:23 +0200 Joe Hunt
(3065) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
 gl/includes/db/gl_db_rates.inc

2012-09-22 10:31 +0200 Joe Hunt
(3064) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
 config.default.php
 gl/includes/db/gl_db_rates.inc
 gl/manage/exchange_rates.php
 lang/new_language_template/LC_MESSAGES/empty.po

2012-09-15 10:34 +0200 Janusz Dobrowolski
(3061) Added tag version_2_3_12 for changeset 05b037ff3c0b
 .hgtags

2012-09-15 10:09 +0200 Joe Hunt
(3060) Changelog.txt
 CHANGELOG.txt

2012-09-15 10:07 +0200 Joe Hunt
(3059) Changelog.txt
 CHANGELOG.txt

2012-09-15 10:04 +0200 Joe Hunt
(3058) Release 2.3.12
 update.html
 version.php

2012-09-15 09:39 +0200 Janusz Dobrowolski
(3057) UPdate language template
 lang/new_language_template/LC_MESSAGES/empty.po

2012-09-14 23:49 +0200 Janusz Dobrowolski
(3056) Added prevention against brute force atacks on login page.
 access/login.php
 config.default.php
 includes/current_user.inc
 includes/session.inc

2012-09-13 00:15 +0200 Janusz Dobrowolski
(3055) Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
 purchasing/supplier_payment.php
 sales/customer_payments.php

2012-09-12 14:06 +0200 Joe Hunt
(3054) 0001775: Hard coded theme path fixed
 includes/ui/ui_input.inc
 reporting/includes/reports_classes.inc

2012-09-11 08:27 +0200 Joe Hunt
(3053) Adding an already existing GL Account Code does not report as error
 gl/manage/gl_accounts.php

2012-09-09 09:42 +0200 Janusz Dobrowolski
(3052) Security cleanups in access roles and db_pager.
 admin/security_roles.php
 includes/db_pager.inc

2012-09-08 13:25 +0200 Janusz Dobrowolski
(3051) Security cleanup on 'where' parameter in a couple of list helpers.
 includes/ui/ui_lists.inc

2012-09-08 13:06 +0200 Janusz Dobrowolski
(3050) Login screen company box/input configuration option made backward compatible.
 access/login.php
 config.default.php

2012-09-08 19:11 +0200 Joe Hunt
(3049) Hide Menu options if not authorized, rerun
 config.default.php

2012-09-08 19:07 +0200 Joe Hunt
(3048) Hide Menu options if not authorized
 themes/aqua/renderer.php
 themes/cool/renderer.php
 themes/default/renderer.php

2012-09-08 09:54 +0200 Janusz Dobrowolski
(3047) Added check not empty location code in Inventory Locations.
 inventory/manage/locations.php

2012-09-06 19:43 +0200 Janusz Dobrowolski
(3046) Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
 sales/includes/db/cust_trans_db.inc
 sales/includes/db/sales_order_db.inc
 sales/sales_order_entry.php

2012-09-06 19:27 +0200 Janusz Dobrowolski
(3045) Improved error handling in printer class.
 includes/remote_url.inc
 reporting/includes/printer_class.inc

2012-09-08 08:21 +0200 Joe Hunt
(3044) 0001768: Login Company Select Box to EditBox Switch Flag + Fix
 access/login.php
 config.default.php
 includes/session.inc

2012-09-08 08:20 +0200 Joe Hunt
(3043) 0001767: Company Creation assigning externally created database + Fix
 includes/db/connect_db.inc

2012-08-26 22:54 +0200 Joe Hunt
(3042) Removed obsolete exchange rate check on Sales Pricing page.
 inventory/prices.php

2012-08-26 19:47 +0200 Janusz Dobrowolski
(3041) Removed obsolete exchange rate check on Purchasing Pricing page.
 inventory/purchasing_data.php

2012-08-25 20:01 +0200 Janusz Dobrowolski
(3040) Fixed access control issues on finish page of Direct Sales and Purchase Invoice
 purchasing/po_entry_items.php
 sales/sales_order_entry.php

2012-08-25 18:28 +0200 Janusz Dobrowolski
(3039) Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
 sales/sales_order_entry.php

2012-07-14 22:18 +0200 Janusz Dobrowolski
(3038) Improved date input fields keyboard support (fast day/day+month edition)
 includes/ui/ui_input.inc
 js/inserts.js

2012-07-14 22:12 +0200 Janusz Dobrowolski
(3037) Small fixes in attachments upload.
 admin/attachments.php
 lang/new_language_template/LC_MESSAGES/empty.po

2012-08-18 23:53 +0200 Joe Hunt
(3036) Bug 0001669: get_exchange_rate not raising error
 gl/bank_transfer.php
 gl/gl_bank.php
 includes/data_checks.inc
 inventory/prices.php
 inventory/purchasing_data.php
 purchasing/po_entry_items.php
 purchasing/supplier_payment.php
 sales/customer_payments.php
 sales/sales_order_entry.php

2012-08-15 16:18 +0200 Joe Hunt
(3035) Location Transfer should not be included in journal_type_list.
 includes/ui/ui_lists.inc

2012-07-16 23:29 +0200 Joe Hunt
(3034) Purchases - Direct Invoice - Database Error in some mysql configurations
 purchasing/po_entry_items.php

2012-06-28 12:23 +0200 Joe Hunt
(3033) Remember last document date also in Bank Transfer.
 gl/bank_transfer.php

2012-05-28 08:43 +0200 Joe Hunt
(3021) Rerun of /admin/create_coy.php
 admin/create_coy.php

2012-05-28 08:25 +0200 Joe Hunt
(3020) When creating new company and adm. password is blank the password is now password as default.
 admin/create_coy.php

2012-05-27 22:38 +0200 Joe Hunt
(3019) 0001606: Statement are not sent to general contact
 includes/db/crm_contacts_db.inc
 sales/includes/db/customers_db.inc
 sql/en_US-demo.sql

2012-05-21 11:47 +0200 Janusz Dobrowolski
(3018) Added tag version_2_3_11 for changeset 06e6f1abb26e
 .hgtags

2012-05-21 10:57 +0200 Joe Hunt
(3017) New CHANGELOG.txt
 CHANGELOG.txt

2012-05-21 10:54 +0200 Joe Hunt
(3016) Release 2.3.11
 version.php

2012-05-03 08:25 +0200 Joe Hunt
(3015) Rerun of /includes/ui/ui_view.inc
 includes/ui/ui_view.inc

2012-05-03 01:03 +0200 Joe Hunt
(3014) Cosmetic fix in viewing supp invoice payments section.
 includes/ui/ui_view.inc

2012-05-02 22:52 +0200 Joe Hunt
(3013) Rerun of /sales/includes/cart_class.inc.
 sales/includes/cart_class.inc

2012-05-02 18:57 +0200 Joe Hunt
(3012) Better check for duplicate references in multiuser environments for sales documents.
 sales/create_recurrent_invoices.php
 sales/credit_note_entry.php
 sales/customer_credit_invoice.php
 sales/customer_delivery.php
 sales/customer_invoice.php
 sales/includes/cart_class.inc
 sales/sales_order_entry.php

2012-04-29 20:32 +0200 Joe Hunt
(3011) 0001561: Supplier Credit Notes rasies false error about QOH
 purchasing/supplier_credit.php

2012-04-29 20:21 +0200 Joe Hunt
(3010) The GRN Valuation Report had tax included in price if this was set on supplier.
 reporting/rep305.php

2012-04-28 01:22 +0200 Joe Hunt
(3009) 0001555: Problem (auto)creating customer branch: also no shipping location
 sales/manage/customers.php

2012-04-21 11:37 +0200 Joe Hunt
(3008) Improved report Journal Entries (rep702.php) to show memo in multiple lines.
 reporting/rep702.php

2012-04-20 11:33 +0200 Janusz Dobrowolski
(3007) Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
 includes/hooks.inc

2012-04-19 21:45 +0200 Janusz Dobrowolski
(3006) Fixed false overdraft problem on cash accounts
 gl/includes/db/gl_db_bank_trans.inc

2012-04-19 21:44 +0200 Janusz Dobrowolski
(3005) Fixed login problem on IIS.
 includes/session.inc

2012-04-08 19:22 +0200 Janusz Dobrowolski
(3002) Fixed system tests and error handling for extension repository functions.
 includes/packages.inc
 includes/system_tests.inc

2012-04-08 15:04 +0200 Joe Hunt
(3001) 0001502: Report uses default language, not user's preferred language
 reporting/includes/pdf_report.inc

2012-04-08 15:02 +0200 Joe Hunt
(3000) 0001501: Price null when editing an order with a price list
 sales/includes/db/sales_order_db.inc

2012-04-07 23:37 +0200 Joe Hunt
(2999) Layout improvements in Bank Transfer.
 gl/bank_transfer.php

2012-04-07 16:31 +0200 Joe Hunt
(2998) Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
 gl/includes/db/gl_db_trans.inc
 reporting/rep709.php

2012-04-06 08:30 +0200 Joe Hunt
(2997) 0001497: Tax for journal entry the other way round
 reporting/rep709.php

2012-04-06 07:50 +0200 Joe Hunt
(2996) Rerun of sales_invoice_db. Parse error.
 sales/includes/db/sales_invoice_db.inc

2012-04-04 09:25 +0200 Joe Hunt
(2995) 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
 sales/includes/db/sales_invoice_db.inc

2012-04-03 14:47 +0200 Joe Hunt
(2994) Changing the Invoice date when creating recurrent invoices.
 sales/create_recurrent_invoices.php

2012-04-01 08:16 +0200 Joe Hunt
(2993) Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
 includes/ui/ui_input.inc

2012-03-31 07:58 +0200 Janusz Dobrowolski
(2992) Fixed email multiplication when bulk work order report is generated.
 reporting/rep409.php

2012-03-29 11:12 +0200 Joe Hunt
(2990) Required Delivery Date was not implemented properly.
 purchasing/includes/ui/po_ui.inc
 sales/includes/ui/sales_order_ui.inc

2012-03-13 09:18 +0100 Joe Hunt
(2989) Bug. WHERE clause version=1 in rep304.php should be skipped.
 reporting/rep304.php

2012-03-13 09:13 +0100 Joe Hunt
(2988) Bug in floatcmp(). Missing parenthesis in the last condition.
 includes/current_user.inc

2012-03-12 22:27 +0100 Joe Hunt
(2987) Rerun of autocreation branch location.
 sales/manage/customers.php

2012-03-12 16:50 +0100 Joe Hunt
(2986) When autocreating branch, no location were saved.
 sales/manage/customers.php

2012-03-07 20:51 +0100 Janusz Dobrowolski
(2985) Fixed multiplied amounts in Journal Inquiry.
 gl/includes/db/gl_db_trans.inc

2012-03-07 20:50 +0100 Janusz Dobrowolski
(2984) Cleanups.
 admin/attachments.php
 admin/gl_setup.php
 install/lang/new_language_template/LC_MESSAGES/empty.po
 lang/new_language_template/LC_MESSAGES/empty.po
 sales/manage/sales_people.php

2012-03-05 14:14 +0100 Joe Hunt
(2982) Fixed typo in location variable.
 purchasing/includes/db/grn_db.inc
 purchasing/includes/ui/grn_ui.inc

2012-02-13 12:40 +0100 Janusz Dobrowolski
(2972) Fixed regression in gettext tests in System Diagnostics.
 includes/system_tests.inc

2012-02-12 12:02 +0100 Janusz Dobrowolski
(2971) Added tag version_2_3_8 for changeset b2ead0b2a3e3
 .hgtags

2012-02-12 12:01 +0100 Janusz Dobrowolski
(2970) Added tag version_2_3_9 for changeset a8b119b77f05
 .hgtags

2012-02-12 11:59 +0100 Janusz Dobrowolski
(2969) Added tag version_2_3_10 for changeset 390d9d69797c
 .hgtags

2012-02-11 21:06 +0100 Janusz Dobrowolski
(2968) Fixes for IE7/8 to avoid problems with javascript on some screens.
 js/inserts.js
 js/utils.js

2012-02-11 20:52 +0100 Janusz Dobrowolski
(2967) Fixed bug in attachments uploading.
 admin/attachments.php

2012-02-08 01:00 +0100 Joe Hunt
(2966) Rerun of /includes/ui/ui_view.inc
 includes/ui/ui_view.inc

2012-02-08 00:42 +0100 Joe Hunt
(2965) Rounding error in includes/ui/ui_view.inc -> price_in_words()
 includes/ui/ui_view.inc

2012-02-03 10:13 +0100 Joe Hunt
(2964) Changelog.txt
 CHANGELOG.txt

2012-02-03 09:48 +0100 Joe Hunt
(2963) Release 2.3.10
 version.php

2012-02-02 08:24 +0100 Joe Hunt
(2962) Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
 includes/db/inventory_db.inc

2012-01-27 14:37 +0100 Joe Hunt
(2961) Changed session gettext to use a global variable instead for smaller footprints in session files.
 admin/db/users_db.inc
 admin/inst_lang.php
 includes/lang/gettext.php
 includes/lang/language.php
 includes/session.inc
 install/isession.inc
 reporting/includes/class.pdf.inc

2012-01-27 09:39 +0100 Joe Hunt
(2960) Switching to cash sales in documents didn't preserve the delivery date.
 sales/includes/ui/sales_order_ui.inc

2012-01-26 23:22 +0100 Joe Hunt
(2959) Fixed a session_regenerate_id error leaving session files in /tmp folder.
 includes/lang/gettext.php
 includes/lang/language.php
 includes/session.inc

2012-01-25 13:00 +0100 Joe Hunt
(2958) Fixed a translation bug in gettext php, that could create huge session files left.
 includes/lang/gettext.php

2012-01-22 23:23 +0100 Joe Hunt
(2957) 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
 sales/includes/ui/sales_order_ui.inc

2012-01-22 09:23 +0100 Joe Hunt
(2956) 0001307: Insufficent quantities "marker" use wrong date in Sales Order
 sales/includes/ui/sales_order_ui.inc

2012-01-20 09:47 +0100 Joe Hunt
(2955) Rerun of void_transaction.php
 admin/void_transaction.php

2012-01-20 09:33 +0100 Joe Hunt
(2954) Implemented error/warning for customer on hold in bank payment/deposit.
 gl/includes/ui/gl_bank_ui.inc

2012-01-19 16:16 +0100 Joe Hunt
(2953) Customer Payment from customers on hold now only throws a warning. You can still pay.
 sales/customer_payments.php

2012-01-17 10:13 +0100 Joe Hunt
(2952) Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
 config.default.php
 reporting/rep107.php
 reporting/rep109.php
 reporting/rep110.php
 reporting/rep111.php
 sales/includes/db/cust_trans_details_db.inc
 sales/includes/db/sales_order_db.inc

2012-01-17 00:59 +0100 Joe Hunt
(2951) 0001285: Restrict the voiding transaction of closed fiscal year
 admin/void_transaction.php

2012-01-08 23:29 +0100 Joe Hunt
(2950) Option in config.php for using an icon for editkey after combobox.
 config.default.php
 includes/ui/ui_lists.inc

2012-01-08 16:16 +0100 Janusz Dobrowolski
(2949) Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
 includes/ui/ui_input.inc
 js/inserts.js
 js/utils.js

2012-01-03 16:12 +0100 Janusz Dobrowolski
(2948) Gettext domain was not properly restored after invoking hook provided by extension.
 includes/hooks.inc
 includes/lang/gettext.php

2012-01-03 16:06 +0100 Janusz Dobrowolski
(2947) Back link on final edition page now properly redirects user to previous menu tab,  improved sales document edition control.
 includes/main.inc
 includes/page/footer.inc
 includes/ui/ui_controls.inc
 js/utils.js
 sales/includes/sales_ui.inc

2012-01-06 15:51 +0100 Joe Hunt
(2946) Improved float compare for AR/AP ledgers.
 includes/current_user.inc
 purchasing/includes/db/supp_trans_db.inc
 purchasing/includes/db/suppliers_db.inc
 reporting/rep102.php
 reporting/rep202.php
 sales/includes/db/customers_db.inc

2012-01-06 12:55 +0100 Joe Hunt
(2945) Optimized editkey graphics by using JS callEditor instead.
 includes/ui/ui_lists.inc
 js/inserts.js

2012-01-06 10:12 +0100 Joe Hunt
(2944) 0001266: Delivery Location wrong when different from PO
 purchasing/includes/ui/grn_ui.inc

2012-01-05 11:38 +0100 Joe Hunt
(2943) Fixed a small bug in graphics editkeys (when search lists are enabled)
 includes/ui/ui_lists.inc

2012-01-05 00:33 +0100 Joe Hunt
(2942) Do not allow editing of allocated sales invoices in Journal Inquiry.
 gl/inquiry/journal_inquiry.php

2012-01-04 14:25 +0100 Joe Hunt
(2941) Improved float compare in certain files (AR/AP ledger)
 includes/current_user.inc
 reporting/rep101.php
 reporting/rep102.php
 reporting/rep201.php
 reporting/rep202.php
 sales/inquiry/customer_inquiry.php

2012-01-04 11:19 +0100 Joe Hunt
(2940) Added graphic edit/add icons in lists with $editkey.
 includes/session.inc
 includes/ui/ui_lists.inc
 inventory/manage/items.php
 purchasing/manage/suppliers.php
 sales/manage/customer_branches.php
 sales/manage/customers.php

2011-12-26 10:16 +0100 Joe Hunt
(2939) Multiple email accounts on contacts didn't work in sales documents
 reporting/includes/pdf_report.inc
 reporting/rep107.php
 reporting/rep109.php
 reporting/rep110.php
 reporting/rep111.php
 reporting/rep113.php

2011-12-16 21:05 +0100 Janusz Dobrowolski
(2938) [0001088] Database export optimization (minimized restore time).
 admin/db/maintenance_db.inc
 sales/inquiry/customer_inquiry.php

2011-12-16 10:21 +0100 Joe Hunt
(2937) Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
 reporting/rep107.php
 reporting/rep110.php
 reporting/rep112.php
 reporting/rep113.php
 reporting/rep210.php
 reporting/rep409.php

2011-12-08 00:46 +0100 Joe Hunt
(2936) When sending documents by email, the email address follows the status message.
 reporting/includes/pdf_report.inc

2011-12-08 00:30 +0100 Joe Hunt
(2935) Put correct bank account on receipt.
 reporting/rep112.php

2011-12-07 16:16 +0100 Joe Hunt
(2934) Put correct bank account on remittance.
 reporting/rep210.php

2011-11-26 22:57 +0100 Joe Hunt
(2933) Salesman listing not adding over page break in report.
 reporting/rep105.php
 reporting/rep106.php

2011-11-25 13:48 +0100 Joe Hunt
(2932) Small change in voiding stock move.
 includes/db/inventory_db.inc

2011-11-25 08:49 +0100 Joe Hunt
(2931) Correction related to tax Included GRN Voiding
 purchasing/includes/db/invoice_db.inc

2011-11-24 09:54 +0100 Joe Hunt
(2930) Release 2.3.9 and rerun of some files
 CHANGELOG.txt
 access/logout.php
 includes/ui/ui_controls.inc
 version.php

2011-11-23 23:56 +0100 Joe Hunt
(2929) Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
 sql/en_US-demo.sql
 sql/en_US-new.sql

2011-11-23 20:12 +0100 Janusz Dobrowolski
(2928) Fixed problem with output buffering (blank page on some configurations).
 includes/errors.inc

2011-11-23 09:37 +0100 Joe Hunt
(2927) 0001183: Can't close the popup dimension # view window
 includes/ui/ui_controls.inc
 js/utils.js

2011-11-23 01:40 +0100 Joe Hunt
(2926) Fixed double calculation of tax free price for an item.
 purchasing/includes/db/grn_db.inc

2011-11-17 09:19 +0100 Joe Hunt
(2925) 1177: Print single receipt fails
 reporting/rep112.php

2011-11-15 09:11 +0100 Joe Hunt
(2924) 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
 includes/session.inc

2011-11-13 13:23 +0100 Joe Hunt
(2923) Fixed a selection bug in Report Credit Notes. Caused all CN to print.
 reporting/rep113.php

2011-11-12 09:52 +0100 Joe Hunt
(2922) Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
 inventory/manage/items.php
 purchasing/manage/suppliers.php
 sales/manage/customers.php

2011-11-10 11:15 +0100 Janusz Dobrowolski
(2921) Langauge template update.
 lang/new_language_template/LC_MESSAGES/empty.po

2011-11-10 08:45 +0100 Joe Hunt
(2920) New CHANGELOG.txt
 CHANGELOG.txt

2011-11-10 08:37 +0100 Joe Hunt
(2919) Release 2.3.8
 version.php

2011-11-07 11:58 +0100 Joe Hunt
(2918) Fixed small bug in sales orders inquiry, page title.
 sales/inquiry/sales_orders_view.php

2011-11-02 14:52 +0100 Joe Hunt
(2917) Removed SERVER REQUEST_METHOD setting
 inventory/manage/items.php

2011-11-02 12:04 +0100 Joe Hunt
(2916) Fixed Next bug for pagers in customers and suppliers transactions.
 purchasing/includes/db/po_db.inc
 purchasing/manage/suppliers.php
 sales/inquiry/customer_inquiry.php
 sales/manage/customers.php

2011-11-01 10:58 +0100 Joe Hunt
(2915) Rerun. Layout miss.
 inventory/inquiry/stock_status.php

2011-11-01 10:33 +0100 Joe Hunt
(2914) Cleanup. Optimized hotkeys in tabs.
 inventory/manage/items.php
 purchasing/manage/suppliers.php
 sales/manage/customers.php

2011-11-01 10:07 +0100 Joe Hunt
(2913) Cleanup Items.php. Bugfix in extra tabs.
 inventory/manage/items.php

2011-11-01 02:36 +0100 Joe Hunt
(2912) Rerun (no template selection allowed)
 sales/inquiry/sales_orders_view.php

2011-11-01 02:28 +0100 Joe Hunt
(2911) Added sales orders and purchase orders in customer/supplier tabs inquiry.
 purchasing/inquiry/po_search_completed.php
 purchasing/manage/suppliers.php
 sales/inquiry/sales_orders_view.php
 sales/manage/customers.php

2011-11-01 01:39 +0100 Joe Hunt
(2910) Changed popup to tabs in customers, suppliers, items for transactions.
 inventory/inquiry/stock_movements.php
 inventory/inquiry/stock_status.php
 inventory/manage/items.php
 purchasing/inquiry/supplier_inquiry.php
 purchasing/manage/suppliers.php
 sales/inquiry/customer_inquiry.php
 sales/manage/customers.php

2011-10-29 22:37 +0200 Janusz Dobrowolski
(2909) Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
 gl/includes/db/gl_db_bank_trans.inc
 gl/includes/db/gl_db_banking.inc

2011-10-29 22:34 +0200 Janusz Dobrowolski
(2908) Fixed problem in package repository communication.
 includes/packages.inc

2011-10-29 08:58 +0200 Joe Hunt
(2907) 0001149: Undefined variable trying to delete a currency
 gl/manage/currencies.php

2011-10-27 08:42 +0200 Joe Hunt
(2906) Cleanup. Don't show edit/credit links in popup transactions/inquiry.
 purchasing/inquiry/supplier_inquiry.php
 sales/inquiry/customer_inquiry.php

2011-10-27 01:16 +0200 Joe Hunt
(2905) Links from Items to Inventory Item Movement and Inventory Item Status.
 inventory/inquiry/stock_movements.php
 inventory/inquiry/stock_status.php
 inventory/manage/items.php

2011-10-27 00:36 +0200 Joe Hunt
(2904) Supplier Inquiry link in Supplier form.
 purchasing/inquiry/supplier_inquiry.php
 purchasing/manage/suppliers.php

2011-10-26 23:58 +0200 Joe Hunt
(2903) Cleanup in customers.php and customer_inquiry.php
 sales/inquiry/customer_inquiry.php
 sales/manage/customers.php

2011-10-26 15:20 +0200 Joe Hunt
(2902) Rerun, forgot global variable.
 sales/manage/customers.php

2011-10-26 15:13 +0200 Joe Hunt
(2901) Option for auto create branch when creating new customer. Link to Customer Transactions.
 config.default.php
 sales/inquiry/customer_inquiry.php
 sales/manage/customers.php

2011-10-23 23:53 +0200 Joe Hunt
(2900) Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
 reporting/includes/class.pdf.inc

2011-10-19 09:25 +0200 Joe Hunt
(2899) FA tried to print logo for new clients even if it doesn't exist.
 reporting/includes/header2.inc

2011-10-15 12:04 +0200 Joe Hunt
(2898) Allowing edit of Customer Payments. (Chaitanya and Joe)
 sales/customer_payments.php
 sales/includes/db/cust_trans_db.inc
 sales/includes/db/payment_db.inc
 sales/inquiry/customer_inquiry.php

2011-10-14 15:37 +0200 Joe Hunt
(2897) A default branch is created when creating a new customer.
 sales/manage/customers.php

2011-10-12 13:40 +0200 Joe Hunt
(2896) Removed redundant file /themes/default/login.css
 themes/default/login.css

2011-10-11 08:27 +0200 Joe Hunt
(2895) Fixed a IE9 compatible session regenerate id.
 includes/session.inc

2011-10-10 08:50 +0200 Joe Hunt
(2894) Small changes in costing by Chaitanya.
 includes/db/inventory_db.inc
 purchasing/includes/db/grn_db.inc

2011-10-06 22:29 +0200 Janusz Dobrowolski
(2893) Old session files are now deleted on session id change.
 includes/session.inc

2011-10-06 21:38 +0200 Janusz Dobrowolski
(2892) Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
 admin/db/maintenance_db.inc
 includes/errors.inc
 install/index.php
 install/isession.inc

2011-09-29 12:29 +0200 Janusz Dobrowolski
(2891) Fixed install css stylesheet (removed nonexistent background img)
 install/stylesheet.css

2011-09-28 21:19 +0200 Janusz Dobrowolski
(2890) Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
 reporting/rep107.php
 reporting/rep110.php
 reporting/rep112.php
 reporting/rep113.php
 reporting/rep210.php
 reporting/rep409.php

2011-09-22 10:52 +0200 Janusz Dobrowolski
(2889) Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
 admin/db/company_db.inc
 gl/manage/bank_accounts.php
 gl/manage/currencies.php
 gl/manage/gl_account_types.php
 gl/manage/gl_accounts.php

2011-10-01 00:38 +0200 Joe Hunt
(2888) Bank payment/deposit edit. Attachment will follow the new edit number.
 gl/gl_bank.php
 gl/includes/db/gl_db_banking.inc

2011-09-30 15:33 +0200 Joe Hunt
(2887) Option for changing dimensions when editing Sales Invoice.
 sales/customer_invoice.php

2011-09-30 10:03 +0200 Joe Hunt
(2886) 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
 reporting/rep302.php
 reporting/rep303.php

2011-09-29 15:14 +0200 Joe Hunt
(2885) Fixed typos in ui_view.inc _number_to_words()
 includes/ui/ui_view.inc

2011-09-27 09:39 +0200 Joe Hunt
(2884) 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
 sales/customer_delivery.php
 sales/includes/db/sales_delivery_db.inc

2011-09-20 10:57 +0200 Janusz Dobrowolski
(2883) Added links to payments for invoices in customer/supplier allocation inquiry
 purchasing/includes/db/invoice_db.inc
 purchasing/includes/db/suppalloc_db.inc
 purchasing/inquiry/supplier_allocation_inquiry.php
 purchasing/supplier_payment.php
 sales/customer_payments.php
 sales/includes/db/custalloc_db.inc
 sales/inquiry/customer_allocation_inquiry.php
 sales/manage/customers.php

2011-09-07 21:14 +0200 Janusz Dobrowolski
(2882) Removed obsolete set_global_connection() call in get_user_auth().
 admin/db/users_db.inc

2011-09-06 12:09 +0200 Janusz Dobrowolski
(2881) Fixed supplier order reference uniquty, fixed company logo file deletion.
 admin/company_preferences.php
 purchasing/includes/db/invoice_db.inc
 purchasing/po_entry_items.php

2011-09-02 12:00 +0200 Janusz Dobrowolski
(2877) Added tag version_2_3_7 for changeset bbd75fe337d1
 .hgtags

2011-09-01 09:01 +0200 Joe Hunt
(2876) Release 2.3.7.
 CHANGELOG.txt
 version.php

2011-09-01 08:34 +0200 Janusz Dobrowolski
(2875) Gettext template update.
 lang/new_language_template/LC_MESSAGES/empty.po

2011-08-30 08:26 +0200 Joe Hunt
(2873) Show discount in view supp payment, if any.
 purchasing/view/view_supp_payment.php

2011-08-29 16:42 +0200 Joe Hunt
(2872) Display payments on view invoice like display allocation on view payments. Chaitanya.
 includes/ui/ui_view.inc
 purchasing/includes/db/suppalloc_db.inc
 purchasing/view/view_supp_invoice.php
 sales/includes/db/custalloc_db.inc
 sales/view/view_invoice.php

2011-08-28 22:28 +0200 Janusz Dobrowolski
(2871) Rounding errors in tax calculations for tax_included sales fixed again.
 taxes/tax_calc.inc

2011-08-28 09:50 +0200 Janusz Dobrowolski
(2870) Cleanup in add_supplier().
 purchasing/includes/db/suppliers_db.inc

2011-08-28 00:47 +0200 Joe Hunt
(2869) Fixed severe error in tax calculation 8 days ago!
 taxes/tax_calc.inc

2011-08-19 10:22 +0200 Janusz Dobrowolski
(2867) Fixed additional rounding errors posting when tax included invoice is saved.
 taxes/tax_calc.inc

2011-08-19 10:06 +0200 Janusz Dobrowolski
(2866) Fixed improper checks on GL account deletion.
 gl/includes/db/gl_db_accounts.inc
 gl/manage/bank_accounts.php
 gl/manage/gl_accounts.php

2011-08-19 09:58 +0200 Janusz Dobrowolski
(2865) Fixed log error during rate retrieval when open_basedir restriction is set.
 gl/includes/db/gl_db_rates.inc

2011-08-16 01:11 +0200 Joe Hunt
(2864) 0000991: Default to premier bank account
 gl/includes/ui/gl_bank_ui.inc

2011-08-15 00:23 +0200 Joe Hunt
(2863) 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
 purchasing/includes/db/suppalloc_db.inc

2011-08-12 22:55 +0200 Joe Hunt
(2862) 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
 reporting/includes/doctext.inc

2011-08-07 23:05 +0200 Joe Hunt
(2861) Cleanup in Inventory Sales Report. Removed a _vd().
 reporting/rep304.php

2011-08-07 16:44 +0200 Joe Hunt
(2860) 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
 reporting/includes/pdf_report.inc

2011-08-07 09:22 +0200 Joe Hunt
(2859) Inventory Valuation Report has now got End Date selection.
 reporting/rep301.php
 reporting/reports_main.php

2011-08-04 00:00 +0200 Joe Hunt
(2858) Added support for png and gif item images. Rerun.
 company/0/images/102.jpg
 inventory/manage/items.php

2011-08-03 13:22 +0200 Janusz Dobrowolski
(2857) Added support for png and gif item images.
 company/0/images/102.jpg
 inventory/manage/items.php

2011-08-03 13:11 +0200 Janusz Dobrowolski
(2856) Fixed key_in_foreign_table helper (problems with non-numeric keys).
 admin/db/company_db.inc

2011-08-03 13:09 +0200 Janusz Dobrowolski
(2855) Fixed problem with unscrollable content in larger popup windows.
 js/inserts.js

2011-07-25 19:58 +0200 Janusz Dobrowolski
(2854) Added missing aux info on sales order/quotation reports.
 reporting/includes/doctext.inc
 sales/includes/db/sales_order_db.inc

2011-07-21 16:55 +0200 Janusz Dobrowolski
(2853) Language template update.
 lang/new_language_template/LC_MESSAGES/empty.po

2011-07-31 00:37 +0200 Joe Hunt
(2852) 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
 reporting/includes/doctext.inc

2011-07-22 23:24 +0200 Joe Hunt
(2851) Saved Report parameters didn't work any more.
 reporting/prn_redirect.php

2011-07-22 08:49 +0200 Joe Hunt
(2850) New ChANGELOG.txt
 CHANGELOG.txt

2011-07-22 08:47 +0200 Joe Hunt
(2849) Release 2.3.6
 version.php

2011-07-20 16:28 +0200 Janusz Dobrowolski
(2848) [0000947] Fixed unneeded input fields reset after input error in Customers.
 sales/manage/customers.php

2011-07-20 16:19 +0200 Janusz Dobrowolski
(2847) [0000946] Added filename selection checks.
 admin/backups.php

2011-07-20 16:09 +0200 Janusz Dobrowolski
(2846) [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
 sales/includes/db/sales_delivery_db.inc

2011-07-20 13:53 +0200 Janusz Dobrowolski
(2845) Fixed empty inventory sales report for all customers.
 reporting/rep304.php

2011-07-08 11:13 +0200 Janusz Dobrowolski
(2844) Added checks on bank account creation to avoid selection of already used GL account.
 gl/includes/db/gl_db_accounts.inc
 gl/manage/bank_accounts.php

2011-07-18 22:58 +0200 Joe Hunt
(2843) 0000948: Cost Update form uses cached old cost
 inventory/cost_update.php

2011-07-14 17:38 +0200 Joe Hunt
(2836) Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
 sales/includes/db/sales_delivery_db.inc

2011-07-11 11:37 +0200 Joe Hunt
(2835) Negative Stock Handling should be prior to add_stock_move
 manufacturing/includes/db/work_orders_quick_db.inc

2011-07-11 09:28 +0200 Joe Hunt
(2834) Creation of audit trail and reference in GL was missing when deleting fiscal year.
 admin/db/fiscalyears_db.inc

2011-07-01 23:25 +0200 Joe Hunt
(2832) 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
 admin/db/fiscalyears_db.inc
 gl/inquiry/gl_account_inquiry.php
 gl/inquiry/gl_trial_balance.php
 reporting/rep704.php
 reporting/rep708.php

2011-06-30 13:13 +0200 Janusz Dobrowolski
(2831) Fixed regression in cash invoice entry (location change ignored)
 sales/includes/ui/sales_order_ui.inc
 sales/sales_order_entry.php

2011-06-29 10:49 +0200 Janusz Dobrowolski
(2830) Fixed access control on redirected reports.
 reporting/prn_redirect.php

2011-06-24 12:49 +0200 Joe Hunt
(2829) 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
 reporting/rep102.php

2011-06-21 15:37 +0200 Janusz Dobrowolski
(2828) Added GRN voiding.
 admin/db/voiding_db.inc
 admin/void_transaction.php
 purchasing/includes/db/supp_trans_db.inc

2011-06-21 15:36 +0200 Janusz Dobrowolski
(2827) Added supplier reference uniqueness check in Direct Supplier Invoice.
 purchasing/po_entry_items.php

2011-06-21 15:24 +0200 Janusz Dobrowolski
(2826) Cleanup (fixed installed_extensions indlusion).
 includes/session.inc
 purchasing/includes/ui/invoice_ui.inc

2011-06-20 15:06 +0200 Joe Hunt
(2825) 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
 purchasing/includes/db/supp_payment_db.inc

2011-06-18 15:27 +0200 Joe Hunt
(2824) Cleanup in document footer text.
 reporting/includes/doctext.inc

2011-06-18 15:06 +0200 Janusz Dobrowolski
(2823) A couple of additional fixes to changed document reports.
 reporting/includes/doctext.inc
 reporting/includes/excel_report.inc
 reporting/includes/pdf_report.inc
 reporting/rep107.php
 reporting/rep108.php
 reporting/rep109.php
 reporting/rep110.php
 reporting/rep111.php
 reporting/rep113.php
 reporting/rep209.php
 reporting/rep210.php
 reporting/rep409.php

2011-06-17 14:16 +0200 Janusz Dobrowolski
(2822) Warning in header2.inc fixed
 reporting/includes/header2.inc

2011-06-17 13:45 +0200 Janusz Dobrowolski
(2821) Rewitten document reports layout for easier modifications, support for multiply payment services.
 includes/ui/ui_lists.inc
 includes/ui/ui_view.inc
 purchasing/includes/ui/invoice_ui.inc
 reporting/includes/doctext.inc
 reporting/includes/header2.inc
 reporting/includes/pdf_report.inc
 reporting/includes/reports_classes.inc
 reporting/rep107.php
 reporting/rep108.php
 reporting/rep109.php
 reporting/rep110.php
 reporting/rep111.php
 reporting/rep112.php
 reporting/rep113.php
 reporting/rep209.php
 reporting/rep210.php

2011-06-16 23:41 +0200 Joe Hunt
(2820) 0000877: Bug updating a GL account that is also a bank account.
 gl/manage/gl_accounts.php

2011-06-14 11:09 +0200 Janusz Dobrowolski
(2819) Added hook for authentication from external sources like LDAP.
 admin/db/users_db.inc
 includes/current_user.inc
 includes/hooks.inc
 includes/session.inc

2011-06-14 00:39 +0200 Janusz Dobrowolski
(2818) Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
 includes/hooks.inc

2011-06-09 16:07 +0200 Joe Hunt
(2817) Changelog
 CHANGELOG.txt

2011-06-09 16:03 +0200 Joe Hunt
(2816) Release 2.3.5
 CHANGELOG.txt
 update.html
 version.php

2011-06-09 15:27 +0200 Janusz Dobrowolski
(2815) Updated gettext template.
 lang/new_language_template/LC_MESSAGES/empty.po

2011-06-08 12:07 +0200 Janusz Dobrowolski
(2814) Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
 purchasing/supplier_invoice.php

2011-06-08 15:38 +0200 Joe Hunt
(2813) Cleanup setting of customers/suppliers bank account in forms
 gl/includes/db/gl_db_bank_accounts.inc
 gl/includes/ui/gl_bank_ui.inc
 purchasing/supplier_payment.php
 sales/customer_payments.php

2011-06-07 22:54 +0200 Joe Hunt
(2812) Improved setting of default customer / supplier bank account
 gl/includes/db/gl_db_bank_accounts.inc
 gl/includes/ui/gl_bank_ui.inc

2011-06-07 14:58 +0200 Joe Hunt
(2811) Setting customer/supplier currency bank account in payment / deposit forms.
 gl/includes/db/gl_db_bank_accounts.inc
 gl/includes/ui/gl_bank_ui.inc
 purchasing/supplier_payment.php
 sales/customer_payments.php

2011-06-07 10:55 +0200 Janusz Dobrowolski
(2810) Fixed javascript bug in price_format for max decimals.
 js/utils.js

2011-06-06 12:20 +0200 Janusz Dobrowolski
(2809) Fixed item settings display after data update in Items.
 inventory/manage/items.php

2011-06-06 12:19 +0200 Janusz Dobrowolski
(2808) Timeout on long processing like backup/restore emlarged to 10min
 js/inserts.js
 js/utils.js

2011-06-04 17:15 +0200 Joe Hunt
(2807) Improved Creation and ability to edit Last Sent date in Recurrent Invoice
 sales/create_recurrent_invoices.php
 sales/manage/recurrent_invoices.php

2011-06-03 14:31 +0200 Joe Hunt
(2806) Missing Print/Email links after creating recurrent invoices.
 sales/create_recurrent_invoices.php

2011-05-30 19:47 +0200 Janusz Dobrowolski
(2805) [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
 gl/gl_bank.php
 gl/includes/db/gl_db_banking.inc
 gl/includes/db/gl_db_trans.inc

2011-05-30 18:05 +0200 Janusz Dobrowolski
(2804) Customer/branch list was searched on name and not reference.
 includes/ui/ui_lists.inc

2011-05-30 18:04 +0200 Janusz Dobrowolski
(2803) Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
 js/inserts.js

2011-05-30 18:01 +0200 Janusz Dobrowolski
(2802) [0000828] sql rail  swiched off during databse restore.
 admin/db/maintenance_db.inc

2011-05-26 10:06 +0200 Joe Hunt
(2801) Added attachment link after most popular entry forms.
 gl/gl_bank.php
 gl/gl_journal.php
 inventory/adjustments.php
 manufacturing/work_order_entry.php
 sales/credit_note_entry.php
 sales/customer_credit_invoice.php
 sales/customer_invoice.php
 sales/sales_order_entry.php

2011-05-25 10:52 +0200 Janusz Dobrowolski
(2800) CSRF checks added in users editor.
 admin/users.php

2011-05-25 10:16 +0200 Janusz Dobrowolski
(2799) Added CSRF attack prevention on password change.
 admin/change_current_user_password.php
 includes/ui/ui_controls.inc

2011-05-25 10:16 +0200 Janusz Dobrowolski
(2798) Result return added in add_user/update_user/update_user_password.
 admin/db/users_db.inc

2011-05-25 10:15 +0200 Janusz Dobrowolski
(2797) Check added for directory existence in flush_dir() helper
 includes/current_user.inc

2011-05-15 20:34 +0200 Janusz Dobrowolski
(2796) [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
 sales/includes/db/branches_db.inc

2011-05-22 16:15 +0200 Joe Hunt
(2795) Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
 dimensions/includes/dimensions_db.inc
 dimensions/view/view_dimension.php

2011-05-22 10:39 +0200 Joe Hunt
(2794) 0000800: Cannot seem to update contact categories as inactive
 admin/crm_categories.php

2011-05-21 11:25 +0200 Joe Hunt
(2793) 0000824: Quick Entries. Problems with latest MySql release.
 gl/manage/gl_quick_entries.php

2011-05-18 09:15 +0200 Joe Hunt
(2792) Changed Print Statements to follow aged customer/supplier list in presentation
 reporting/rep108.php
 reporting/reports_main.php

2011-05-17 23:22 +0200 Joe Hunt
(2791) Correction in inventory_?db.inc. Chaitanya.
 includes/db/inventory_db.inc

2011-05-14 09:48 +0200 Janusz Dobrowolski
(2790) [0000802] Fixed selection by date in supplier transactions inquiry.

2011-05-14 10:09 +0200 Janusz Dobrowolski
(2789) Added helper for catching tabbed content widget change.
 includes/ui/ui_controls.inc

2011-05-14 09:45 +0200 Janusz Dobrowolski
(2788) Fixed subheaders gettext in Tial Balance inquiry.
 gl/inquiry/gl_trial_balance.php

2011-05-14 09:44 +0200 Janusz Dobrowolski
(2787) Fixed problem with GRN clearing account initialization in GL setup.
 admin/gl_setup.php

2011-05-14 09:43 +0200 Janusz Dobrowolski
(2786) Fixed wrong date displayed in View/Print transaction for edited journal entries.
 admin/db/transactions_db.inc

2011-05-11 15:03 +0200 Janusz Dobrowolski
(2785) Added strict warnings display as errors in debug mode.
 includes/errors.inc

2011-05-14 09:32 +0200 Joe Hunt
(2784) 0000802: Supplier Inquiry Summary Balance till a date
 purchasing/inquiry/supplier_inquiry.php

2011-05-14 09:14 +0200 Joe Hunt
(2783) Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
 gl/inquiry/balance_sheet.php

2011-05-13 09:29 +0200 Joe Hunt
(2782) 0000799: function void_work_order misses void_bank_trans
 manufacturing/includes/db/work_orders_db.inc

2011-05-12 08:22 +0200 Joe Hunt
(2781) Optimized gl_db_banking.inc, revaluation of AR/AP currencies
 gl/includes/db/gl_db_banking.inc

2011-05-10 15:05 +0200 Joe Hunt
(2780) Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
 includes/db/inventory_db.inc
 manufacturing/includes/db/work_orders_db.inc
 purchasing/includes/db/grn_db.inc

2011-05-10 11:46 +0200 Janusz Dobrowolski
(2779) Fixed backup/restore screen layout displayed in Chrome.
 admin/backups.php

2011-05-10 11:30 +0200 Janusz Dobrowolski
(2778) Current fiscal year in en_US-*.sql set to 2011.
 sql/en_US-demo.sql
 sql/en_US-new.sql

2011-05-10 10:09 +0200 Joe Hunt
(2777) Improved notification in revaluation of currencies and fixed a summation bug.
 gl/includes/db/gl_db_banking.inc
 gl/manage/revaluate_currencies.php

2011-05-09 20:53 +0200 Joe Hunt
(2776) Using $_POST instead of $_GET when creating Recurrent Invoices.
 sales/create_recurrent_invoices.php

2011-05-09 16:41 +0200 Janusz Dobrowolski
(2775) Cleanups in ui_msgs.inc and inventory_db.inc
 includes/db/inventory_db.inc
 includes/ui/ui_msgs.inc

2011-05-09 16:40 +0200 Janusz Dobrowolski
(2774) Voided bank transactions removed from bank inquiry.
 gl/includes/db/gl_db_bank_trans.inc

2011-05-09 16:33 +0200 Janusz Dobrowolski
(2773) Fixed recurrent invoices messages, new recurrent invoices now show no last date.
 sales/create_recurrent_invoices.php
 sales/includes/db/recurrent_invoices_db.inc
 sales/manage/recurrent_invoices.php

2011-05-04 16:55 +0200 Janusz Dobrowolski
(2772) Fixed message on po line removal in purchase invoice.
 purchasing/includes/ui/invoice_ui.inc

2011-05-04 16:54 +0200 Janusz Dobrowolski
(2771) Parse error after last changes in bank_transfer.php
 gl/bank_transfer.php

2011-04-29 13:52 +0200 Janusz Dobrowolski
(2770) Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
 admin/db/voiding_db.inc
 gl/bank_transfer.php
 gl/gl_bank.php
 gl/includes/db/gl_db_bank_trans.inc

2011-04-29 13:25 +0200 Janusz Dobrowolski
(2769) Fixed amount display at bank deposit view.
 gl/view/gl_deposit_view.php

2011-05-09 15:30 +0200 Joe Hunt
(2768) Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
 gl/includes/db/gl_db_banking.inc

2011-05-05 23:15 +0200 Joe Hunt
(2765) Allow editing of sales orders in Delivery Against Sales Orders
 sales/inquiry/sales_orders_view.php

2011-05-05 09:41 +0200 Joe Hunt
(2764) Also display company name in warning when pressing delete company.
 admin/create_coy.php

2011-04-29 13:47 +0200 Joe Hunt
(2763) Fixed summation error in Aged customer/supplier Lists
 purchasing/includes/db/suppliers_db.inc
 reporting/rep102.php
 reporting/rep202.php
 sales/includes/db/customers_db.inc

2011-04-28 21:52 +0200 Joe Hunt
(2762) Rerun of Aged Supplier List.
 purchasing/includes/db/suppliers_db.inc
 reporting/rep202.php

2011-04-28 14:29 +0200 Joe Hunt
(2761) Option for Show Also Allocated in Aged Customer/Supplier List.
 purchasing/includes/db/suppliers_db.inc
 reporting/rep102.php
 reporting/rep202.php
 reporting/reports_main.php
 sales/includes/db/customers_db.inc

2011-04-28 14:52 +0200 Janusz Dobrowolski
(2760) Added tax summary to Sales Quotation report.
 reporting/rep111.php

2011-04-28 10:59 +0200 Joe Hunt
(2759) Customer Credit Notes should not be included in Print Receipts.
 reporting/includes/reports_classes.inc
 reporting/rep112.php

2011-04-28 01:00 +0200 Janusz Dobrowolski
(2758) Direct sales invoice due date was not stored in database.
 sales/includes/cart_class.inc

2011-04-27 16:35 +0200 Janusz Dobrowolski
(2756) Added tag version_2_3_4 for changeset b5cb2a38213b
 .hgtags

2011-04-27 15:26 +0200 Joe Hunt
(2755) Rerun of old CHANGELOG.old.txt
 doc/CHANGELOG.old.txt

2011-04-27 14:55 +0200 Joe Hunt
(2754) Rerun CHANGELOG.txt
 CHANGELOG.txt

2011-04-27 14:44 +0200 Joe Hunt
(2753) New ChaNGELOG.txt and empty.po
 doc/CHANGELOG.old.txt
 lang/new_language_template/LC_MESSAGES/empty.po

2011-04-27 10:58 +0200 Joe Hunt
(2752) Release 2.3.4
 version.php

2011-04-27 10:45 +0200 Janusz Dobrowolski
(2751) Removed sparse grn item id from purchase invoice entry form.
 purchasing/includes/ui/invoice_ui.inc

2011-04-26 11:34 +0200 Janusz Dobrowolski
(2750) Fixed bug in create_coy, resulting in database reset on company seting change.
 admin/create_coy.php

2011-04-21 18:37 +0200 Janusz Dobrowolski
(2749) [0000619] Fixed javascript related timeout issues.
 access/login.php
 access/logout.php
 includes/ui/ui_view.inc
 js/login.js

2011-04-21 15:42 +0200 Janusz Dobrowolski
(2748) Cleanups.
 includes/db/inventory_db.inc
 includes/ui/items_cart.inc

2011-04-21 15:41 +0200 Janusz Dobrowolski
(2747) Added check for duplicate account group code.
 gl/manage/gl_account_types.php

2011-04-21 15:40 +0200 Janusz Dobrowolski
(2746) Fixed php4 compatibility.
 admin/db/maintenance_db.inc

2011-04-21 15:39 +0200 Janusz Dobrowolski
(2745) Optional printing item codes on purchase order report with config.php $show_po_item_codes
 config.default.php
 reporting/rep209.php

2011-04-21 15:33 +0200 Janusz Dobrowolski
(2744) Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
 sql/alter2.3.php

2011-04-15 12:59 +0200 Janusz Dobrowolski
(2743) Removed sparse in_ID lang folder.
 install/lang/in_ID/LC_MESSAGES/in_ID.mo
 install/lang/in_ID/LC_MESSAGES/in_ID.po

2011-04-14 01:19 +0200 Joe Hunt
(2742) [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
 purchasing/includes/db/grn_db.inc
 purchasing/includes/db/invoice_db.inc

2011-04-13 14:50 +0200 Joe Hunt
(2741) Minor bug in on screen Trial Balance (wrong Dimension warning)
 gl/inquiry/gl_trial_balance.php

2011-04-13 14:15 +0200 Janusz Dobrowolski
(2740) Restored Sales Quotation option in Customer and Sales Reports
 reporting/reports_main.php

2011-04-13 11:40 +0200 Janusz Dobrowolski
(2739) Rerun
 taxes/tax_calc.inc

2011-04-13 11:10 +0200 Janusz Dobrowolski
(2738) Fixed shipping tax calculation for tax exempt customer.
 taxes/tax_calc.inc

2011-04-13 09:48 +0200 Joe Hunt
(2737) Suppress zero tax on printed documents.
 reporting/rep107.php
 reporting/rep109.php
 reporting/rep110.php
 reporting/rep113.php
 reporting/rep209.php

2011-04-13 00:47 +0200 Janusz Dobrowolski
(2736) Additional fixes in tax display/reporting
 includes/ui/ui_view.inc
 sales/includes/cart_class.inc
 sales/sales_order_entry.php
 taxes/tax_calc.inc

2011-04-12 15:40 +0200 Joe Hunt
(2735) [0000712] Work Order issue with 0 qty is accepted
 manufacturing/work_order_issue.php

2011-04-12 10:15 +0200 Joe Hunt
(2734) Improved search filter in Void Transactions (like View Print Transactions)
 admin/void_transaction.php

2011-04-11 15:40 +0200 Joe Hunt
(2733) Cleanup Sales Summary Report (again)
 reporting/rep114.php

2011-04-11 13:34 +0200 Janusz Dobrowolski
(2732) Fixed shipment tax calculation regresion.
 taxes/tax_calc.inc

2011-04-10 21:04 +0200 Janusz Dobrowolski
(2731) [0000692] Tab characters should be forbidden in item code.
 inventory/manage/items.php

2011-04-10 18:07 +0200 Janusz Dobrowolski
(2730) Fixed excel report redirection (regresion after customer selector in reports improvement).
 reporting/includes/excel_report.inc

2011-04-10 13:10 +0200 Janusz Dobrowolski
(2729) Not used tax rates removed from edition form display.
 includes/ui/ui_view.inc

2011-04-10 11:41 +0200 Joe Hunt
(2728) Cleanup of on screen Trial Balance
 gl/inquiry/gl_trial_balance.php

2011-04-10 11:02 +0200 Janusz Dobrowolski
(2727) [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
 sales/includes/cart_class.inc

2011-04-10 10:43 +0200 Janusz Dobrowolski
(2726) Fixed taxes display for multiply tax types included in price.
 taxes/tax_calc.inc

2011-04-10 10:41 +0200 Janusz Dobrowolski
(2725) Fixed trial balance layout.
 gl/inquiry/gl_trial_balance.php

2011-04-09 13:47 +0200 Janusz Dobrowolski
(2724) db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
 includes/db/connect_db.inc

2011-04-09 12:15 +0200 Janusz Dobrowolski
(2723) EOL formatting cleanup.
 gl/inquiry/gl_trial_balance.php
 reporting/rep114.php
 reporting/rep701.php
 reporting/rep708.php
 reporting/rep709.php
 sales/includes/db/sales_order_db.inc

2011-04-09 11:59 +0200 Janusz Dobrowolski
(2722) Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
 gl/includes/db/gl_db_trans.inc
 includes/ui/ui_view.inc
 taxes/db/tax_groups_db.inc
 taxes/tax_groups.php

2011-04-07 01:02 +0200 Joe Hunt
(2721) Rerun of Sales Summary Report
 reporting/rep114.php

2011-04-06 23:57 +0200 Joe Hunt
(2720) Cleanup Sales Summary Report
 reporting/rep114.php
 reporting/reports_main.php

2011-04-06 15:41 +0200 Joe Hunt
(2719) New report, Sales Summary Report, added under Sales Reports.
 reporting/rep114.php
 reporting/reports_main.php

2011-04-05 14:03 +0200 Joe Hunt
(2718) Cleanup Trial Report
 reporting/rep708.php

2011-04-05 00:16 +0200 Joe Hunt
(2717) Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
 reporting/rep701.php
 reporting/rep708.php
 reporting/rep709.php

2011-04-04 15:57 +0200 Joe Hunt
(2716) Fixed logout error when setting show users online.
 admin/db/users_db.inc

2011-04-04 14:06 +0200 Janusz Dobrowolski
(2715) Fixed error handling in trace debug mode (go_debug=2)
 includes/errors.inc
 includes/ui/ui_msgs.inc
 includes/ui/ui_view.inc

2011-04-03 23:58 +0200 Joe Hunt
(2714) Display bank balance in payment forms.
 gl/bank_transfer.php
 gl/includes/ui/gl_bank_ui.inc
 gl/inquiry/bank_inquiry.php
 includes/ui/ui_input.inc
 purchasing/supplier_payment.php

2011-04-02 10:51 +0200 Janusz Dobrowolski
(2713) Added tag version_2_3_3 for changeset 074d18d3b920
 .hgtags

2011-04-01 13:36 +0200 Janusz Dobrowolski
(2710) Fixed upgrade routines from 2.1.x versions.
 admin/db/company_db.inc
 sql/alter2.2.php

2011-04-01 12:54 +0200 Janusz Dobrowolski
(2709) Debugging cod in maintenance_db.inc commented out
 admin/db/maintenance_db.inc

2011-03-31 22:54 +0200 Joe Hunt
(2708) Version 2.3.3. All install language templates updated.
 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
 install/lang/da_DK/LC_MESSAGES/da_DK.mo
 install/lang/da_DK/LC_MESSAGES/da_DK.po
 install/lang/de_DE/LC_MESSAGES/de_DE.mo
 install/lang/de_DE/LC_MESSAGES/de_DE.po
 install/lang/el_GR/LC_MESSAGES/el_GR.mo
 install/lang/el_GR/LC_MESSAGES/el_GR.po
 install/lang/es_MX/LC_MESSAGES/es_MX.mo
 install/lang/es_MX/LC_MESSAGES/es_MX.po
 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
 install/lang/id_ID/LC_MESSAGES/id_ID.mo
 install/lang/id_ID/LC_MESSAGES/id_ID.po
 install/lang/in_ID/LC_MESSAGES/in_ID.mo
 install/lang/in_ID/LC_MESSAGES/in_ID.po
 install/lang/it_IT/LC_MESSAGES/it_IT.mo
 install/lang/it_IT/LC_MESSAGES/it_IT.po
 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
 install/lang/new_language_template/LC_MESSAGES/empty.po
 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
 version.php

2011-03-31 22:51 +0200 Joe Hunt
(2707) New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
 CHANGELOG.txt
 doc/CHANGELOG.old.txt

2011-03-31 11:09 +0200 Janusz Dobrowolski
(2706) Updated main and installer language templates.
 install/lang/new_language_template/LC_MESSAGES/empty.po
 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
 lang/new_language_template/LC_MESSAGES/empty.po

2011-03-31 10:36 +0200 Janusz Dobrowolski
(2705) [0000695] Problem with cash balance constraint during payment edition fixed.
 gl/gl_bank.php
 includes/ui/items_cart.inc

2011-03-30 09:45 +0200 Joe Hunt
(2704) Missing restriction on fiscal year in direct GRN and direct Supp Invoice
 purchasing/po_entry_items.php
 purchasing/po_receive_items.php

2011-03-28 09:25 +0200 Joe Hunt
(2703) [0000691] Error updating BOM
 includes/db/manufacturing_db.inc

2011-03-27 00:55 +0100 Joe Hunt
(2702) Warning if line price is below standard cost in sales documents.
 sales/sales_order_entry.php

2011-03-26 15:30 +0100 Joe Hunt
(2701) Added customer filter in sales order inquiries.
 sales/includes/db/sales_order_db.inc
 sales/inquiry/sales_orders_view.php

2011-03-26 12:18 +0100 Janusz Dobrowolski
(2700) Cleanup in add_months()
 includes/date_functions.inc

2011-03-26 11:54 +0100 Janusz Dobrowolski
(2699) EOL cleanup.
 inventory/cost_update.php
 inventory/includes/db/items_adjust_db.inc
 inventory/includes/db/items_trans_db.inc
 inventory/manage/item_codes.php
 inventory/purchasing_data.php
 manufacturing/includes/db/work_order_issues_db.inc
 manufacturing/includes/db/work_order_produce_items_db.inc
 manufacturing/includes/db/work_orders_db.inc
 manufacturing/includes/db/work_orders_quick_db.inc
 manufacturing/work_order_costs.php
 reporting/rep305.php

2011-03-26 11:26 +0100 Joe Hunt
(2698) Better Trial Balance Inquiry and minor bug in date_functions.inc
 gl/inquiry/gl_trial_balance.php
 includes/date_functions.inc

2011-03-26 10:44 +0100 Janusz Dobrowolski
(2697) Fixed negative values processing in add_months()
 includes/date_functions.inc

2011-03-26 10:42 +0100 Janusz Dobrowolski
(2696) Cleanup in create_coy.php
 admin/create_coy.php

2011-02-25 22:49 +0100 Janusz Dobrowolski
(2695) Dummy/service items removed from inventory status/movements inquires.
 CHANGELOG.txt

2011-03-23 18:08 +0100 Janusz Dobrowolski
(2693) Customer invoice inquire displayed also payments.
 sales/includes/db/cust_trans_db.inc

2011-03-23 18:07 +0100 Janusz Dobrowolski
(2692) Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
 sales/includes/cart_class.inc

2011-03-23 18:05 +0100 Janusz Dobrowolski
(2691) Fixed double quantity check in customer_invoice.php
 sales/customer_invoice.php

2011-03-23 18:04 +0100 Janusz Dobrowolski
(2690) Fixed voided postings display.
 gl/includes/db/gl_db_trans.inc

2011-03-21 10:55 +0100 Joe Hunt
(2689) [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
 manufacturing/work_order_entry.php
 purchasing/supplier_credit.php

2011-03-21 09:45 +0100 Joe Hunt
(2688) More Improvements in Costing Valuations, Chaitanya.
 includes/db/inventory_db.inc
 inventory/includes/db/items_adjust_db.inc
 inventory/manage/item_codes.php
 inventory/purchasing_data.php
 manufacturing/includes/db/work_order_issues_db.inc
 manufacturing/includes/db/work_order_produce_items_db.inc
 manufacturing/includes/db/work_orders_db.inc
 manufacturing/includes/db/work_orders_quick_db.inc
 manufacturing/work_order_costs.php
 purchasing/includes/db/grn_db.inc
 purchasing/includes/ui/po_ui.inc

2011-03-20 11:14 +0100 Joe Hunt
(2687) [0000661] Work Order issue form : Unit cost should not be editable
 manufacturing/includes/work_order_issue_ui.inc
 manufacturing/work_order_issue.php

2011-03-19 10:21 +0100 Janusz Dobrowolski
(2686) Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
 gl/includes/db/gl_db_trans.inc
 purchasing/includes/ui/invoice_ui.inc
 sales/includes/db/sales_invoice_db.inc
 taxes/tax_calc.inc

2011-03-19 09:34 +0100 Joe Hunt
(2685) More regarding costing valuations
 includes/db/inventory_db.inc
 inventory/includes/db/items_adjust_db.inc
 purchasing/includes/db/invoice_db.inc
 sales/includes/db/sales_credit_db.inc

2011-03-17 13:42 +0100 Janusz Dobrowolski
(2684) [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
 sales/includes/db/sales_invoice_db.inc

2011-03-17 13:12 +0100 Janusz Dobrowolski
(2683) [0000643] Error during delivery note read for edition.
 sales/includes/cart_class.inc

2011-03-17 12:37 +0100 Janusz Dobrowolski
(2682) Credit Invoice report moved to separate file.
 reporting/includes/reporting.inc
 reporting/includes/reports_classes.inc
 reporting/rep107.php
 reporting/rep113.php
 reporting/reports_main.php
 sales/view/view_sales_order.php

2011-03-17 12:25 +0100 Janusz Dobrowolski
(2681) Bank transfer with zero amount is not allowed.
 gl/bank_transfer.php

2011-03-17 01:05 +0100 Joe Hunt
(2680) [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
 admin/db/voiding_db.inc
 sales/credit_note_entry.php
 sales/customer_credit_invoice.php

2011-03-16 09:14 +0100 Joe Hunt
(2679) Changes in void_stock?_adjustmen?t
 inventory/includes/db/items_adjust_db.inc

2011-03-16 08:58 +0100 Joe Hunt
(2678) [0000639] PO Number disappears on Supplier Invoice when clicked on add
 purchasing/includes/ui/invoice_ui.inc

2011-03-15 16:30 +0100 Joe Hunt
(2677) update_stock_move_pid commented out for same date.
 purchasing/includes/db/invoice_db.inc

2011-03-15 14:20 +0100 Joe Hunt
(2676) [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
 purchasing/includes/db/grn_db.inc
 purchasing/includes/db/po_db.inc
 purchasing/includes/ui/po_ui.inc

2011-03-15 09:16 +0100 Joe Hunt
(2675) [0000634] Issue with function is_date_in_fiscalyear
 includes/date_functions.inc

2011-03-14 23:26 +0100 Joe Hunt
(2674) problem installing in languages other than EN - part II
 includes/lang/gettext.php

2011-03-13 09:16 +0100 Joe Hunt
(2673) Voided gl_trans_view doesn't display properly
 gl/view/gl_trans_view.php

2011-03-12 01:26 +0100 Joe Hunt
(2672) Service Items - BOM & Cost Update allowed without side-effects
 inventory/cost_update.php
 inventory/includes/db/items_trans_db.inc
 reporting/rep301.php

2011-03-10 11:58 +0100 Joe Hunt
(2671) [0000607] Issue with Inventory Adjustment with 0 cost value
 purchasing/includes/db/grn_db.inc

2011-03-10 11:45 +0100 Joe Hunt
(2670) [0000608] Need better Negative stock prevention checking
 includes/db/inventory_db.inc
 sales/customer_delivery.php

2011-03-10 11:17 +0100 Joe Hunt
(2669) [0000609] Invalid costing results due to changes in PO rate
 purchasing/includes/ui/po_ui.inc

2011-03-09 10:18 +0100 Janusz Dobrowolski
(2668) Support for nonstandard delimiters in db_import()
 admin/db/maintenance_db.inc

2011-03-07 14:40 +0100 Janusz Dobrowolski
(2667) Fixed foreign key check on item tax type deletion.
 taxes/item_tax_types.php

2011-03-06 19:28 +0100 Janusz Dobrowolski
(2666) Cleanups.
 admin/db/maintenance_db.inc
 reporting/reports_main.php

2011-03-06 19:28 +0100 Janusz Dobrowolski
(2665) Added missing check for references to item_tax_ype in item_categories
 taxes/item_tax_types.php

2011-03-01 18:57 +0100 Janusz Dobrowolski
(2664) Corrected customer/suppliers/... editors popups dimensions to display all needed content.
 includes/ui/ui_controls.inc
 js/inserts.js

2011-03-04 09:57 +0100 Joe Hunt
(2663) Minor fix in bank account transfer (currencies)
 gl/includes/db/gl_db_banking.inc

2011-03-03 16:18 +0100 Joe Hunt
(2662) Don't allow inactivation of GL Accounts belonging to Bank Accounts
 gl/manage/gl_accounts.php

2011-03-03 13:00 +0100 Joe Hunt
(2661) Don't allow inactivating of bank accounts.
 gl/manage/gl_accounts.php

2011-03-02 16:23 +0100 Joe Hunt
(2660) Improved GRN Evaluation Report by Chaitanya.
 reporting/rep305.php

2011-03-02 09:25 +0100 Joe Hunt
(2659) Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
 includes/db/inventory_db.inc

2011-03-01 16:42 +0100 Janusz Dobrowolski
(2658) Searchable customer/supplier selectors in reports options (if set in company prefs).
 reporting/includes/reports_classes.inc
 reporting/rep101.php
 reporting/rep102.php
 reporting/rep108.php
 reporting/rep201.php
 reporting/rep202.php
 reporting/rep203.php
 reporting/rep204.php
 reporting/rep304.php

2011-03-01 11:53 +0100 Janusz Dobrowolski
(2657) Fixed regresion in cash sales invoice.
 sales/sales_order_entry.php

2011-02-25 22:49 +0100 Janusz Dobrowolski
(2656) Dummy/service items removed from inventory status/movements inquires.
 CHANGELOG.txt
 inventory/inquiry/stock_movements.php
 inventory/inquiry/stock_status.php

2011-02-25 22:46 +0100 Janusz Dobrowolski
(2655) Fixed delivery note's invoice deadline date description
 reporting/includes/doctext.inc

2011-03-01 01:08 +0100 Joe Hunt
(2654) [0000588] Inability to create recurrent invoice
 CHANGELOG.txt
 sales/manage/recurrent_invoices.php

2011-02-28 16:44 +0100 Joe Hunt
(2653) When voiding Inventory Adjustment transaction, the costs are not getting adjusted.
[0000587] Converted currencies are not rounded when using Funds transfers
 CHANGELOG.txt
 gl/includes/db/gl_db_bank_trans.inc
 inventory/includes/db/items_adjust_db.inc

2011-02-28 16:15 +0100 Joe Hunt
(2652) [0000583] Unique Reference check fails when running manual Revaluation of Currency
 CHANGELOG.txt
 includes/references.inc

2011-02-28 15:52 +0100 Joe Hunt
(2651) Testing
 CHANGELOG.txt

2011-02-21 13:09 +0100 Janusz Dobrowolski
(2650) Hidden warning in open_basedir/safe_mode on currency rate retrieval
 CHANGELOG.txt
 gl/includes/db/gl_db_rates.inc

2011-02-18 17:11 +0100 Janusz Dobrowolski
(2649) Fixed location changes in Direct Invoice.
 CHANGELOG.txt
 sales/includes/ui/sales_order_ui.inc
 sales/sales_order_entry.php

2011-02-17 08:52 +0100 cvs2hg
(2648) convert CVS tags
 .hgtags

2011-02-14 09:05 +0000 Janusz Dobrowolski
(2647) Fixed gettextized message.
 CHANGELOG.txt
 gl/gl_bank.php
 lang/new_language_template/LC_MESSAGES/empty.po

2011-02-13 22:44 +0000 Joe Hunt
(2646) Release 2.3.2
A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount
transactions in gl inquiry and reports.
 CHANGELOG.txt
 config.default.php
 gl/includes/db/gl_db_trans.inc
 version.php

2011-02-13 09:17 +0000 Janusz Dobrowolski
(2645) Lots of small bugfixes.
 CHANGELOG.txt

2011-02-13 09:14 +0000 Janusz Dobrowolski
(2644) Updated template.
 lang/new_language_template/LC_MESSAGES/empty.po

2011-02-13 09:11 +0000 Janusz Dobrowolski
(2643) Fixed invalid gettextized strings
 gl/includes/db/gl_db_rates.inc
 includes/packages.inc

2011-02-13 09:09 +0000 Janusz Dobrowolski
(2642) Typo.
 admin/create_coy.php
 includes/access_levels.inc

2011-02-13 09:07 +0000 Janusz Dobrowolski
(2641) Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
 sales/customer_invoice.php
 sales/includes/cart_class.inc
 sales/includes/db/sales_invoice_db.inc

2011-02-13 09:06 +0000 Janusz Dobrowolski
(2640) Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
 sales/includes/db/sales_order_db.inc
 sales/inquiry/sales_orders_view.php

2011-02-13 09:03 +0000 Janusz Dobrowolski
(2639) System settings are now cached once a request.
 admin/db/company_db.inc

2011-02-13 09:02 +0000 Janusz Dobrowolski
(2638) Fixed inventory status display for items without reorder level set.
 inventory/includes/db/items_locations_db.inc

2011-02-13 09:00 +0000 Janusz Dobrowolski
(2637) Fixed error reporting in mail send method
 reporting/includes/class.mail.inc

2011-02-13 08:59 +0000 Janusz Dobrowolski
(2636) Improved report mailing error handling.
 reporting/includes/pdf_report.inc

2011-02-13 08:58 +0000 Janusz Dobrowolski
(2635) Updated string handling in excel generator (sometimes broken reports)
 reporting/includes/Workbook.php

2011-02-13 08:55 +0000 Janusz Dobrowolski
(2634) Fixed credit processing errors handling.
 sales/customer_credit_invoice.php

2011-02-13 08:53 +0000 Janusz Dobrowolski
(2633) Fixed hook_invoke_all
 includes/hooks.inc

2011-02-13 08:52 +0000 Janusz Dobrowolski
(2632) [0000536] Fixed phone/email branch retrieval.
 sales/includes/ui/sales_order_ui.inc

2011-02-13 08:51 +0000 Janusz Dobrowolski
(2631) Fixed bad SO reference display.
 sales/view/view_sales_order.php

2011-01-21 14:43 +0000 Janusz Dobrowolski
(2616) Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
 CHANGELOG.txt

2011-01-21 14:42 +0000 Janusz Dobrowolski
(2615) Child sales document preparation moved to cart class.
 sales/customer_credit_invoice.php
 sales/customer_delivery.php
 sales/customer_invoice.php
 sales/includes/cart_class.inc
 sales/sales_order_entry.php

2011-01-21 14:41 +0000 Janusz Dobrowolski
(2614) Sales quotations were displayed even when realized [0000498].
 sales/includes/db/sales_order_db.inc
 sales/includes/sales_db.inc

2011-01-20 18:22 +0000 Janusz Dobrowolski
(2613) Two small cleanups.
 CHANGELOG.txt

2011-01-20 18:21 +0000 Janusz Dobrowolski
(2612) Fixed help link
 gl/accruals.php

2011-01-20 18:21 +0000 Janusz Dobrowolski
(2611) Clenaup.
 includes/ui/ui_view.inc

2011-01-18 15:47 +0000 Janusz Dobrowolski
(2610) Fixed acruals posting dates.
 CHANGELOG.txt

2011-01-18 15:16 +0000 Janusz Dobrowolski
(2609) Fixed accruals postings date calculation.
 gl/accruals.php

2011-01-18 15:15 +0000 Janusz Dobrowolski
(2608) Fixed add_months() result for dates near moth end.
 includes/date_functions.inc

2011-01-18 10:32 +0000 Joe Hunt
(2607) Wrong linked credit data on invoices/credits table when view PO
 CHANGELOG.txt
 purchasing/includes/db/grn_db.inc
 purchasing/includes/db/invoice_db.inc

2011-01-17 22:23 +0000 Janusz Dobrowolski
(2606) Rerun
 purchasing/includes/db/invoice_db.inc

2011-01-17 18:00 +0000 Janusz Dobrowolski
(2605) A couple of small bugfixes.
 CHANGELOG.txt

2011-01-17 18:00 +0000 Janusz Dobrowolski
(2604) Removed sparse Add button.
 admin/inst_module.php

2011-01-17 17:59 +0000 Janusz Dobrowolski
(2603) Fixed mssing qoh check.
 purchasing/supplier_credit.php

2011-01-17 17:58 +0000 Janusz Dobrowolski
(2602) Screen refresh on Update button fixed.
 sales/customer_credit_invoice.php

2011-01-17 17:57 +0000 Janusz Dobrowolski
(2601) Fixed slow sql for po related invoices/credits.
 purchasing/includes/db/invoice_db.inc

2011-01-17 17:56 +0000 Janusz Dobrowolski
(2600) Fixed theme images location.
 themes/aqua/renderer.php
 themes/cool/renderer.php
 themes/default/renderer.php

2011-01-17 00:51 +0000 Joe Hunt
(2599) # {0000481] No warning when user does not supply db credentials in create_coy
 CHANGELOG.txt
 admin/create_coy.php

2011-01-17 00:31 +0000 Joe Hunt
(2598) [0000494] Cannot set second company pref when setup System and General GL
 CHANGELOG.txt
 admin/db/company_db.inc

2011-01-12 20:49 +0000 Janusz Dobrowolski
(2597) A couple of various small fixes.
 CHANGELOG.txt

2011-01-12 20:48 +0000 Janusz Dobrowolski
(2596) Added access exetensions hook method, cleanup.
 includes/hooks.inc

2011-01-12 20:47 +0000 Janusz Dobrowolski
(2595) Fixed supplier reference allowed length.
 purchasing/includes/ui/invoice_ui.inc

2011-01-12 20:46 +0000 Janusz Dobrowolski
(2594) Removed sparse dot.
 sql/alter2.3.sql

2011-01-12 20:25 +0000 Janusz Dobrowolski
(2593) Merge branch 'stable'
 gl/includes/db/gl_db_bank_accounts.inc

2011-01-04 16:08 +0000 Joe Hunt
(2584) Release 2.3.1
 CHANGELOG.txt

2011-01-04 16:01 +0000 cvs2hg
(2583) fixup commit for tag 'version_2_3_1'
 lang/new_language_template/LC_MESSAGES/empty.po

2011-01-04 16:01 +0000 Janusz Dobrowolski
(2582) 2.3.1 version
 lang/new_language_template/LC_MESSAGES/empty.po

2011-01-04 15:20 +0000 Joe Hunt
(2581) Release 2.3.1
 CHANGELOG.txt
 version.php

2011-01-04 13:57 +0000 Janusz Dobrowolski
(2580) Database host names up to 60 chars long allowed
 CHANGELOG.txt
 admin/create_coy.php
 install/index.php

2010-12-31 16:22 +0000 Joe Hunt
(2579) Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
 CHANGELOG.txt
 purchasing/includes/db/invoice_db.inc

2010-12-31 14:01 +0000 Joe Hunt
(2578) Added link for viewing GL Delivery if clearing account
 CHANGELOG.txt
 purchasing/po_entry_items.php

2010-12-31 11:45 +0000 Joe Hunt
(2577) Bug. $n undefined in /admin/gl_setup.php
 admin/gl_setup.php

2010-12-31 11:44 +0000 Joe Hunt
(2576) Added link for viewing GL Delivery if clearing account
 purchasing/po_receive_items.php

2010-12-31 11:44 +0000 Joe Hunt
(2575) Changed so supplier credit note items shows the invoice price/not grn price
 purchasing/includes/ui/invoice_ui.inc

2010-12-31 11:43 +0000 Joe Hunt
(2574) Fixed bug in earlier invoice_db (GRN Provision should have only one row)
Only GRN Clearring on stock items.
 CHANGELOG.txt
 purchasing/includes/db/grn_db.inc
 purchasing/includes/db/invoice_db.inc

2010-12-30 12:38 +0000 Janusz Dobrowolski
(2573) [0000434] Javascript error in bank account reconcile
 CHANGELOG.txt
 js/reconcile.js

2010-12-30 11:41 +0000 Janusz Dobrowolski
(2572) Added option for using GRN Clearing Account for non invoiced GRNs
 CHANGELOG.txt
 purchasing/includes/db/grn_db.inc
 purchasing/includes/db/invoice_db.inc
 purchasing/includes/po_class.inc
 sql/en_US-demo.sql
 sql/en_US-new.sql

2010-12-30 11:40 +0000 Janusz Dobrowolski
(2571) Added GRN Clearing Account setting
 admin/gl_setup.php

2010-12-30 11:39 +0000 Janusz Dobrowolski
(2570) Added set_company_pref() function
 admin/db/company_db.inc

2010-12-29 15:07 +0000 Janusz Dobrowolski
(2569) Non-voidable transactions removed from selector on voiding page.
 CHANGELOG.txt
 admin/void_transaction.php
 includes/ui/ui_lists.inc

2010-12-29 12:45 +0000 Janusz Dobrowolski
(2568) Hook files inclusion moved to session.inc
 CHANGELOG.txt
 includes/hooks.inc
 includes/session.inc

2010-12-28 15:07 +0000 Joe Hunt
(2567) To activate, set $show_menu_category_icons = 1, in config.php
 CHANGELOG.txt
 config.default.php
 themes/aqua/images/menu_entry.png
 themes/aqua/images/menu_inquiry.png
 themes/aqua/images/menu_maintenance.png
 themes/aqua/images/menu_report.png
 themes/aqua/images/menu_settings.png
 themes/aqua/images/menu_system.png
 themes/aqua/images/menu_transaction.png
 themes/aqua/images/menu_update.png
 themes/aqua/renderer.php
 themes/cool/images/menu_entry.png
 themes/cool/images/menu_inquiry.png
 themes/cool/images/menu_maintenance.png
 themes/cool/images/menu_report.png
 themes/cool/images/menu_settings.png
 themes/cool/images/menu_system.png
 themes/cool/images/menu_transaction.png
 themes/cool/images/menu_update.png
 themes/cool/renderer.php
 themes/default/images/menu_entry.png
 themes/default/images/menu_inquiry.png
 themes/default/images/menu_maintenance.png
 themes/default/images/menu_report.png
 themes/default/images/menu_settings.png
 themes/default/images/menu_system.png
 themes/default/images/menu_transaction.png
 themes/default/images/menu_update.png
 themes/default/renderer.php

2010-12-28 00:00 +0000 Joe Hunt
(2566) Rerun, due to errors.
 applications/dimensions.php
 themes/aqua/renderer.php
 themes/cool/renderer.php
 themes/default/renderer.php

2010-12-27 16:08 +0000 Joe Hunt
(2565) Rerun. Changed some defines to better harmonize.
 applications/suppliers.php

2010-12-27 16:05 +0000 Joe Hunt
(2564) Rerun. Changed som defines to better harmonize.
 applications/customers.php
 applications/dimensions.php
 applications/generalledger.php
 applications/manufacturing.php
 applications/setup.php

2010-12-27 15:46 +0000 Joe Hunt
(2563) Prepared for category icons in applications/application.php for themes
 CHANGELOG.txt
 applications/application.php
 applications/customers.php
 applications/dimensions.php
 applications/generalledger.php
 applications/inventory.php
 applications/manufacturing.php
 applications/setup.php
 applications/suppliers.php
 themes/aqua/renderer.php
 themes/cool/renderer.php
 themes/default/renderer.php

2010-12-27 13:23 +0000 Janusz Dobrowolski
(2562) Added cash accont limit checking in bank transfers.
 CHANGELOG.txt
 gl/bank_transfer.php

2010-12-27 13:20 +0000 Janusz Dobrowolski
(2561) Fixed cash account balance limit calculation.
 gl/includes/db/gl_db_bank_accounts.inc

2010-12-27 13:09 +0000 Janusz Dobrowolski
(2560) [0000297] Added balance limit check on payments made from cash type accounts.
 CHANGELOG.txt
 gl/gl_bank.php
 gl/includes/db/gl_db_bank_accounts.inc
 purchasing/supplier_payment.php

2010-12-27 11:42 +0000 Janusz Dobrowolski
(2559) Added option for negative prices for non-inventory items, fixed bugs 380 and 356
 CHANGELOG.txt

2010-12-27 11:41 +0000 Janusz Dobrowolski
(2558) [0000380] Database error during direct invoice processing in mysql strict mode.
 sales/includes/db/cust_trans_db.inc

2010-12-27 11:40 +0000 Janusz Dobrowolski
(2557) [0000356] Databse error on error voiding fixed.
 admin/db/transactions_db.inc

2010-12-27 11:39 +0000 Janusz Dobrowolski
(2556) Option for allowing negative prices for dummy/service items.
 config.default.php
 sales/sales_order_entry.php

2010-12-19 10:39 +0000 Janusz Dobrowolski
(2555) Fixed tax display errors in purchase module and suppressed strict warning in reporting.
 CHANGELOG.txt

2010-12-19 10:39 +0000 Janusz Dobrowolski
(2554) Fixed tax display warnigs in purchasing module.
 purchasing/includes/db/grn_db.inc
 purchasing/includes/db/po_db.inc
 purchasing/includes/po_class.inc
 purchasing/po_receive_items.php

2010-12-19 10:38 +0000 Janusz Dobrowolski
(2553) Suppressed strict warnings in reporting module.
 includes/errors.inc

2010-12-18 07:43 +0000 Joe Hunt
(2552) More cleaning. Rerun.
 includes/db/inventory_db.inc

2010-12-17 15:15 +0000 Joe Hunt
(2551) [0000304] Set locale functionality broken on Windows
Bad test code left over, cleaning up
 CHANGELOG.txt
 includes/db/inventory_db.inc
 includes/lang/gettext.php
 includes/packages.inc

2010-12-16 14:16 +0000 Janusz Dobrowolski
(2550) Added hook for session handling, fixed bug [0000315]
 CHANGELOG.txt
 includes/hooks.inc
 includes/session.inc

2010-12-16 09:49 +0000 Janusz Dobrowolski
(2549) Typo fixed.
 gl/includes/db/gl_db_trans.inc

2010-12-16 07:53 +0000 Janusz Dobrowolski
(2548) Fixed quick entry edition and other small cleanups.
 CHANGELOG.txt

2010-12-16 07:51 +0000 Janusz Dobrowolski
(2547) Fixed error handling
 includes/ui/items_cart.inc

2010-12-16 07:51 +0000 Janusz Dobrowolski
(2546) Could not change quick entry  base amount description
 gl/manage/gl_quick_entries.php

2010-12-16 07:50 +0000 Janusz Dobrowolski
(2545) Added cleanup on qid parameter of add_quick_entry
 gl/includes/db/gl_db_bank_accounts.inc

2010-12-15 20:43 +0000 Janusz Dobrowolski
(2544) Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
 CHANGELOG.txt
 install/isession.inc
 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
 reporting/includes/pdf_report.inc

2010-12-13 22:32 +0000 Joe Hunt
(2543) Dispaly group no in Balance Sheet/Profit Loss Drilldown.
 CHANGELOG.txt
 gl/inquiry/balance_sheet.php
 gl/inquiry/profit_loss.php

2010-12-12 22:10 +0000 Joe Hunt
(2542) Removed Timezone warnings
 CHANGELOG.txt
 config.default.php
 includes/date_functions.inc

2010-12-12 17:06 +0000 Janusz Dobrowolski
(2541) Fixed db error after last changes related to bug 313
 CHANGELOG.txt
 purchasing/includes/ui/po_ui.inc

2010-12-10 13:45 +0000 Janusz Dobrowolski
(2540) Removed obsolete file
 reporting/includes/doctext2.inc

2010-12-10 13:29 +0000 Janusz Dobrowolski
(2539) Removed obsolete files
 install/save.php
 reporting/fonts/Vera.ttf

2010-12-10 13:12 +0000 cvs2hg
(2538) fixup commit for tag 'version_2_3_0'
 install/lang/in_ID/LC_MESSAGES/in_ID.mo
 install/lang/in_ID/LC_MESSAGES/in_ID.po
 install/save.php
 reporting/fonts/Vera.ttf
 reporting/includes/doctext2.inc

2010-12-10 13:12 +0000 Janusz Dobrowolski
(2537) New files from unstable branch
 .htaccess
 CHANGELOG.txt
 FA.pem
 access/login.php
 admin/attachments.php
 admin/backups.php
 admin/change_current_user_password.php
 admin/company_preferences.php
 admin/create_coy.php
 admin/crm_categories.php
 admin/db/attachments_db.inc
 admin/db/company_db.inc
 admin/db/fiscalyears_db.inc
 admin/db/maintenance_db.inc
 admin/db/printers_db.inc
 admin/db/security_db.inc
 admin/db/shipping_db.inc
 admin/db/tags_db.inc
 admin/db/transactions_db.inc
 admin/db/users_db.inc
 admin/db/voiding_db.inc
 admin/display_prefs.php
 admin/fiscalyears.php
 admin/forms_setup.php
 admin/gl_setup.php
 admin/inst_chart.php
 admin/inst_lang.php
 admin/inst_module.php
 admin/inst_theme.php
 admin/inst_upgrade.php
 admin/payment_terms.php
 admin/print_profiles.php
 admin/printers.php
 admin/security_roles.php
 admin/shipping_companies.php
 admin/system_diagnostics.php
 admin/tags.php
 admin/users.php
 admin/view_print_transaction.php
 admin/void_transaction.php
 applications/application.php
 applications/customers.php
 applications/dimensions.php
 applications/generalledger.php
 applications/inventory.php
 applications/manufacturing.php
 applications/setup.php
 applications/suppliers.php
 config.default.php
 dimensions/dimension_entry.php
 dimensions/includes/dimensions_db.inc
 dimensions/includes/dimensions_ui.inc
 dimensions/inquiry/search_dimensions.php
 dimensions/view/view_dimension.php
 frontaccounting.php
 gl/accruals.php
 gl/bank_account_reconcile.php
 gl/bank_transfer.php
 gl/gl_bank.php
 gl/gl_budget.php
 gl/gl_journal.php
 gl/includes/db/gl_db_account_types.inc
 gl/includes/db/gl_db_accounts.inc
 gl/includes/db/gl_db_bank_accounts.inc
 gl/includes/db/gl_db_bank_trans.inc
 gl/includes/db/gl_db_banking.inc
 gl/includes/db/gl_db_currencies.inc
 gl/includes/db/gl_db_rates.inc
 gl/includes/db/gl_db_trans.inc
 gl/includes/ui/gl_bank_ui.inc
 gl/includes/ui/gl_journal_ui.inc
 gl/inquiry/balance_sheet.php
 gl/inquiry/bank_inquiry.php
 gl/inquiry/gl_account_inquiry.php
 gl/inquiry/gl_trial_balance.php
 gl/inquiry/journal_inquiry.php
 gl/inquiry/profit_loss.php
 gl/inquiry/tax_inquiry.php
 gl/manage/bank_accounts.php
 gl/manage/currencies.php
 gl/manage/exchange_rates.php
 gl/manage/gl_account_classes.php
 gl/manage/gl_account_types.php
 gl/manage/gl_accounts.php
 gl/manage/gl_quick_entries.php
 gl/manage/revaluate_currencies.php
 gl/view/accrual_trans.php
 gl/view/bank_transfer_view.php
 gl/view/gl_deposit_view.php
 gl/view/gl_payment_view.php
 gl/view/gl_trans_view.php
 includes/access_levels.inc
 includes/ajax.inc
 includes/archive.inc
 includes/banking.inc
 includes/current_user.inc
 includes/data_checks.inc
 includes/date_functions.inc
 includes/db/connect_db.inc
 includes/db/crm_contacts_db.inc
 includes/db/inventory_db.inc
 includes/db/manufacturing_db.inc
 includes/db/references_db.inc
 includes/db/sql_functions.inc
 includes/db_pager.inc
 includes/errors.inc
 includes/hooks.inc
 includes/lang/gettext.php
 includes/lang/language.php
 includes/main.inc
 includes/packages.inc
 includes/page/footer.inc
 includes/page/header.inc
 includes/prefs/sysprefs.inc
 includes/prefs/userprefs.inc
 includes/references.inc
 includes/remote_url.inc
 includes/session.inc
 includes/sysnames.inc
 includes/system_tests.inc
 includes/systypes.inc
 includes/types.inc
 includes/ui/allocation_cart.inc
 includes/ui/contacts_view.inc
 includes/ui/db_pager_view.inc
 includes/ui/simple_crud_class.inc
 includes/ui/ui_controls.inc
 includes/ui/ui_input.inc
 includes/ui/ui_lists.inc
 includes/ui/ui_msgs.inc
 includes/ui/ui_view.inc
 includes/ui/view_package.php
 index.php
 install/index.php
 install/isession.inc
 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
 install/lang/da_DK/LC_MESSAGES/da_DK.mo
 install/lang/da_DK/LC_MESSAGES/da_DK.po
 install/lang/de_DE/LC_MESSAGES/de_DE.mo
 install/lang/de_DE/LC_MESSAGES/de_DE.po
 install/lang/el_GR/LC_MESSAGES/el_GR.mo
 install/lang/el_GR/LC_MESSAGES/el_GR.po
 install/lang/es_MX/LC_MESSAGES/es_MX.mo
 install/lang/es_MX/LC_MESSAGES/es_MX.po
 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
 install/lang/id_ID/LC_MESSAGES/id_ID.mo
 install/lang/id_ID/LC_MESSAGES/id_ID.po
 install/lang/in_ID/LC_MESSAGES/in_ID.mo
 install/lang/in_ID/LC_MESSAGES/in_ID.po
 install/lang/it_IT/LC_MESSAGES/it_IT.mo
 install/lang/it_IT/LC_MESSAGES/it_IT.po
 install/lang/new_language_template/LC_MESSAGES/empty.po
 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
 install/stylesheet.css
 inventory/adjustments.php
 inventory/cost_update.php
 inventory/includes/db/items_adjust_db.inc
 inventory/includes/db/items_category_db.inc
 inventory/includes/db/items_db.inc
 inventory/includes/db/items_locations_db.inc
 inventory/includes/db/items_purchases_db.inc
 inventory/includes/db/items_transfer_db.inc
 inventory/includes/db/movement_types_db.inc
 inventory/includes/inventory_db.inc
 inventory/includes/item_adjustments_ui.inc
 inventory/includes/stock_transfers_ui.inc
 inventory/inquiry/stock_movements.php
 inventory/inquiry/stock_status.php
 inventory/manage/item_categories.php
 inventory/manage/item_codes.php
 inventory/manage/item_units.php
 inventory/manage/items.php
 inventory/manage/locations.php
 inventory/manage/movement_types.php
 inventory/manage/sales_kits.php
 inventory/prices.php
 inventory/purchasing_data.php
 inventory/reorder_level.php
 inventory/transfers.php
 inventory/view/view_adjustment.php
 inventory/view/view_transfer.php
 js/inserts.js
 js/reports.js
 js/utils.js
 lang/new_language_template/LC_MESSAGES/empty.po
 lang/new_language_template/locale.inc
 manufacturing/includes/db/work_order_issues_db.inc
 manufacturing/includes/db/work_order_produce_items_db.inc
 manufacturing/includes/db/work_orders_db.inc
 manufacturing/includes/db/work_orders_quick_db.inc
 manufacturing/includes/manufacturing_ui.inc
 manufacturing/includes/work_order_issue_ui.inc
 manufacturing/inquiry/bom_cost_inquiry.php
 manufacturing/inquiry/where_used_inquiry.php
 manufacturing/manage/bom_edit.php
 manufacturing/manage/work_centres.php
 manufacturing/search_work_orders.php
 manufacturing/view/wo_issue_view.php
 manufacturing/view/wo_production_view.php
 manufacturing/view/work_order_view.php
 manufacturing/work_order_add_finished.php
 manufacturing/work_order_costs.php
 manufacturing/work_order_entry.php
 manufacturing/work_order_issue.php
 manufacturing/work_order_release.php
 modules/_cache/index.php
 purchasing/includes/db/grn_db.inc
 purchasing/includes/db/invoice_db.inc
 purchasing/includes/db/po_db.inc
 purchasing/includes/db/supp_payment_db.inc
 purchasing/includes/db/supp_trans_db.inc
 purchasing/includes/db/suppalloc_db.inc
 purchasing/includes/db/suppliers_db.inc
 purchasing/includes/po_class.inc
 purchasing/includes/supp_trans_class.inc
 purchasing/includes/ui/grn_ui.inc
 purchasing/includes/ui/invoice_ui.inc
 purchasing/includes/ui/po_ui.inc
 purchasing/inquiry/po_search.php
 purchasing/inquiry/po_search_completed.php
 purchasing/inquiry/supplier_allocation_inquiry.php
 purchasing/inquiry/supplier_inquiry.php
 purchasing/manage/suppliers.php
 purchasing/po_entry_items.php
 purchasing/po_receive_items.php
 purchasing/supplier_credit.php
 purchasing/supplier_invoice.php
 purchasing/supplier_payment.php
 purchasing/view/view_grn.php
 purchasing/view/view_po.php
 purchasing/view/view_supp_credit.php
 purchasing/view/view_supp_invoice.php
 purchasing/view/view_supp_payment.php
 reporting/fonts/LiberationSans-Regular.ttf
 reporting/forms/index.php
 reporting/includes/Workbook.php
 reporting/includes/class.graphic.inc
 reporting/includes/class.mail.inc
 reporting/includes/class.pdf.inc
 reporting/includes/doctext.inc
 reporting/includes/excel_report.inc
 reporting/includes/fpdi/decoders/ASCII85Decode.php
 reporting/includes/fpdi/decoders/LZWDecode.php
 reporting/includes/fpdi/fpdf_tpl.php
 reporting/includes/fpdi/fpdi.php
 reporting/includes/fpdi/fpdi2tcpdf_bridge.php
 reporting/includes/fpdi/fpdi_pdf_parser.php
 reporting/includes/fpdi/pdf_context.php
 reporting/includes/fpdi/pdf_parser.php
 reporting/includes/fpdi/wrapper_functions.php
 reporting/includes/header2.inc
 reporting/includes/pdf_report.inc
 reporting/includes/reporting.inc
 reporting/includes/reports_classes.inc
 reporting/includes/tcpdf.php
 reporting/prn_redirect.php
 reporting/rep101.php
 reporting/rep102.php
 reporting/rep103.php
 reporting/rep104.php
 reporting/rep105.php
 reporting/rep106.php
 reporting/rep107.php
 reporting/rep108.php
 reporting/rep109.php
 reporting/rep110.php
 reporting/rep111.php
 reporting/rep112.php
 reporting/rep201.php
 reporting/rep202.php
 reporting/rep203.php
 reporting/rep204.php
 reporting/rep209.php
 reporting/rep210.php
 reporting/rep301.php
 reporting/rep302.php
 reporting/rep303.php
 reporting/rep304.php
 reporting/rep305.php
 reporting/rep401.php
 reporting/rep409.php
 reporting/rep501.php
 reporting/rep601.php
 reporting/rep701.php
 reporting/rep702.php
 reporting/rep704.php
 reporting/rep705.php
 reporting/rep706.php
 reporting/rep707.php
 reporting/rep708.php
 reporting/rep709.php
 reporting/rep710.php
 reporting/reports_main.php
 sales/create_recurrent_invoices.php
 sales/credit_note_entry.php
 sales/customer_credit_invoice.php
 sales/customer_delivery.php
 sales/customer_invoice.php
 sales/customer_payments.php
 sales/includes/cart_class.inc
 sales/includes/db/branches_db.inc
 sales/includes/db/cust_trans_db.inc
 sales/includes/db/cust_trans_details_db.inc
 sales/includes/db/custalloc_db.inc
 sales/includes/db/customers_db.inc
 sales/includes/db/payment_db.inc
 sales/includes/db/recurrent_invoices_db.inc
 sales/includes/db/sales_credit_db.inc
 sales/includes/db/sales_delivery_db.inc
 sales/includes/db/sales_groups_db.inc
 sales/includes/db/sales_invoice_db.inc
 sales/includes/db/sales_order_db.inc
 sales/includes/sales_db.inc
 sales/includes/sales_ui.inc
 sales/includes/ui/sales_credit_ui.inc
 sales/includes/ui/sales_order_ui.inc
 sales/inquiry/customer_allocation_inquiry.php
 sales/inquiry/customer_inquiry.php
 sales/inquiry/sales_deliveries_view.php
 sales/inquiry/sales_orders_view.php
 sales/manage/credit_status.php
 sales/manage/customer_branches.php
 sales/manage/customers.php
 sales/manage/recurrent_invoices.php
 sales/manage/sales_areas.php
 sales/manage/sales_groups.php
 sales/manage/sales_people.php
 sales/manage/sales_points.php
 sales/manage/sales_types.php
 sales/sales_order_entry.php
 sales/view/view_credit.php
 sales/view/view_dispatch.php
 sales/view/view_invoice.php
 sales/view/view_receipt.php
 sales/view/view_sales_order.php
 sql/alter2.1.php
 sql/alter2.3.php
 sql/alter2.3.sql
 sql/alter2.3rc.sql
 sql/en_US-demo.sql
 sql/en_US-new.sql
 taxes/db/tax_types_db.inc
 taxes/item_tax_types.php
 taxes/tax_calc.inc
 taxes/tax_groups.php
 taxes/tax_types.php
 themes/aqua/default.css
 themes/aqua/renderer.php
 themes/cool/default.css
 themes/cool/renderer.php
 themes/default/default.css
 themes/default/renderer.php
 update.html
 version.php

2010-07-06 21:33 +0000 Janusz Dobrowolski
(2139) Additonal sql injection prevention in date2sql().
 CHANGELOG.txt
 includes/date_functions.inc

2010-06-28 10:01 +0000 Joe Hunt
(2135) Rerun
 config.default.php

2010-06-28 09:54 +0000 Joe Hunt
(2134) Release 2.2.11
 CHANGELOG.txt
 config.default.php
 update.html

2010-06-22 08:38 +0000 Joe Hunt
(2109) Minor select bug in create recurrent invoices
 CHANGELOG.txt
 sales/create_recurrent_invoices.php

2010-06-18 21:34 +0000 Joe Hunt
(2091) Removed constraint on day values in Payment Terms
 CHANGELOG.txt
 admin/payment_terms.php

2010-06-18 06:58 +0000 Janusz Dobrowolski
(2090) Small bug on final credit invoice screen redirection.
 CHANGELOG.txt
 sales/customer_credit_invoice.php

2010-06-17 20:01 +0000 Janusz Dobrowolski
(2089) [0000235],[000236] db error when no deliveries yet.
 CHANGELOG.txt
 sales/view/view_sales_order.php

2010-06-14 13:52 +0000 Joe Hunt
(2088) Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
Allow optional non zero values in reports 101,102,201,202,203 and 303.
 CHANGELOG.txt
 includes/db/manufacturing_db.inc
 reporting/rep101.php
 reporting/rep102.php
 reporting/rep201.php
 reporting/rep202.php
 reporting/rep203.php
 reporting/rep303.php
 reporting/reports_main.php

2010-06-14 13:23 +0000 Janusz Dobrowolski
(2085) Undone latest commit
 sales/includes/db/custalloc_db.inc

2010-06-11 12:33 +0000 Joe Hunt
(2071) Release 2.2.10
 CHANGELOG.txt
 config.default.php
 update.html

2010-06-10 09:16 +0000 Joe Hunt
(2070) Changed Wiki help url and site url in config.default.php
 CHANGELOG.txt
 config.default.php

2010-06-07 15:07 +0000 Joe Hunt
(2069) Rerun
 reporting/includes/excel_report.inc

2010-06-07 07:18 +0000 Joe Hunt
(2068) HTML decode text when printing to Excel.
 CHANGELOG.txt
 reporting/includes/excel_report.inc

2010-06-06 21:46 +0000 Janusz Dobrowolski
(2067) Fixed bug [0000232] (SO view content) and another fix in credit note.
 CHANGELOG.txt

2010-06-06 21:45 +0000 Janusz Dobrowolski
(2066) Small bug on final screen redirection.
 sales/customer_credit_invoice.php

2010-06-06 21:45 +0000 Janusz Dobrowolski
(2065) Fixed lists of related sales invoices/credits.
 sales/view/view_sales_order.php

2010-06-06 20:13 +0000 Janusz Dobrowolski
(2064) Long timeouts for all report printing calls.
 CHANGELOG.txt

2010-06-06 20:12 +0000 Janusz Dobrowolski
(2063) Allowed optional long timeout on defualt/cancel/selector buttons.
 includes/ui/ui_input.inc
 js/behaviour.js
 js/inserts.js

2010-06-06 20:11 +0000 Janusz Dobrowolski
(2062) Long timeouts for ajax call for printing.
 reporting/includes/reports_classes.inc

2010-06-06 15:50 +0000 Janusz Dobrowolski
(2061) False overallocation message fixed.
 CHANGELOG.txt
 includes/ui/allocation_cart.inc

2010-06-03 07:37 +0000 Joe Hunt
(2056) Rounding bug when decimals greater than or equal to 6.
 CHANGELOG.txt
 includes/current_user.inc

2010-05-31 14:17 +0000 Joe Hunt
(2055) No limit on 30 days in Payment terms if end of month.
 CHANGELOG.txt
 admin/payment_terms.php

2010-05-31 00:00 +0000 Joe Hunt
(2054) Report GL Transactions now prints line memos
 CHANGELOG.txt
 reporting/rep704.php

2010-05-30 11:35 +0000 Joe Hunt
(2052) Global variabel, $def_print_destination, config.php can be set to 0 or 1
Copy line memo to next line in journal entries and bank payments/deposits
 CHANGELOG.txt
 config.default.php
 gl/includes/ui/gl_bank_ui.inc
 gl/includes/ui/gl_journal_ui.inc
 reporting/includes/reports_classes.inc

2010-05-29 15:32 +0000 Janusz Dobrowolski
(2051) Smaller fixes in initial COAs
 CHANGELOG.txt
 sql/en_US-demo.sql
 sql/en_US-new.sql

2010-05-24 18:51 +0000 Janusz Dobrowolski
(2049) Additional fixes in payment/deposit allocations.
 CHANGELOG.txt
 includes/ui/allocation_cart.inc
 js/payalloc.js

2010-05-24 08:23 +0000 Joe Hunt
(2048) [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
 CHANGELOG.txt
 reporting/rep303.php

2010-05-24 07:46 +0000 Joe Hunt
(2047) Release 2.2.9
 CHANGELOG.txt
 config.default.php
 update.html

2010-05-22 15:41 +0000 Janusz Dobrowolski
(2046) Fixed html generaton for buttons.
 CHANGELOG.txt
 includes/ui/ui_input.inc

2010-05-20 15:48 +0000 Janusz Dobrowolski
(2045) Additional fix for bugfix [0000229].
 CHANGELOG.txt
 js/payalloc.js

2010-05-12 19:19 +0000 Janusz Dobrowolski
(2043) [0000229] Payment overallocation is now forbidden.
 CHANGELOG.txt
 includes/ui/allocation_cart.inc
 js/allocate.js

2010-05-12 14:46 +0000 Joe Hunt
(2042) [0000228] Sales order inquiry using reference number
 CHANGELOG.txt
 sales/inquiry/sales_orders_view.php

2010-05-12 10:55 +0000 Janusz Dobrowolski
(2041) Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller
issues.
 CHANGELOG.txt

2010-05-12 10:53 +0000 Janusz Dobrowolski
(2040) Fixed emial sending links to support ajax call.
 purchasing/po_entry_items.php
 sales/credit_note_entry.php
 sales/customer_delivery.php
 sales/customer_invoice.php

2010-05-12 10:51 +0000 Janusz Dobrowolski
(2039) [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
 includes/session.inc

2010-05-12 10:50 +0000 Janusz Dobrowolski
(2038) Fixed shipping tax naming.
 taxes/tax_groups.php

2010-05-12 10:46 +0000 Janusz Dobrowolski
(2037) [0000226] Fixed checks for js cached files, colors in messages
 admin/system_diagnostics.php

2010-05-12 08:09 +0000 Joe Hunt
(2036) Changed to allow change of theme in 'allow_demo_mode' during session
 CHANGELOG.txt
 admin/display_prefs.php

2010-05-10 07:18 +0000 Joe Hunt
(2010) Changed so Print Statements don't list voided items.
 CHANGELOG.txt
 reporting/rep108.php

2010-05-05 11:52 +0000 Joe Hunt
(2007) Rerun
Parse error in doctext.inc
doctext2.inc was forgotten.
 CHANGELOG.txt
 lang/new_language_template/LC_MESSAGES/empty.po
 reporting/includes/doctext.inc
 reporting/includes/doctext2.inc

2010-05-05 11:02 +0000 Janusz Dobrowolski
(2006) Fixed ambiguities and typos in report titles.
 CHANGELOG.txt
 reporting/includes/doctext.inc

2010-05-04 21:56 +0000 Joe Hunt
(2005) Rerun
 gl/inquiry/profit_loss.php

2010-05-04 15:51 +0000 Joe Hunt
(2004) Minor change to balance sheet/profit and loss drilldown
Script is modified to display only direct child types
New empty.po file for 2.2.8
 CHANGELOG.txt
 gl/inquiry/balance_sheet.php
 gl/inquiry/profit_loss.php
 lang/new_language_template/LC_MESSAGES/empty.po

2010-05-04 09:10 +0000 Joe Hunt
(2003) [0000225] Supplier Payment Report showing paid invoices (rounding problem)
 CHANGELOG.txt
 reporting/rep203.php

2010-04-26 08:32 +0000 Joe Hunt
(1997) Allowing the Tax Report to be printed to Excel/OO Calc
 CHANGELOG.txt
 reporting/includes/excel_report.inc
 reporting/rep709.php
 reporting/reports_main.php

2010-04-21 11:25 +0000 Janusz Dobrowolski
(1996) ixed incorect backup of tables with multidigit prefix [0000223]
 CHANGELOG.txt
 admin/db/maintenance_db.inc

2010-04-21 08:20 +0000 Joe Hunt
(1995) Deleting a Sales Order with reference to a voided delivery causes SQL error when
looking at this delivery. Solution, can't delete, but set the deliveries to 0
on the lines.
 CHANGELOG.txt
 sales/includes/db/sales_order_db.inc

2010-04-18 07:13 +0000 Joe Hunt
(1991) Release 2.2.8
 CHANGELOG.txt
 config.default.php
 update.html

2010-04-17 19:55 +0000 Janusz Dobrowolski
(1990) Checking reference uniqueness for direct invoice, small fix in company creation.
 CHANGELOG.txt

2010-04-17 19:54 +0000 Janusz Dobrowolski
(1989) Added check for reference uniqueness in checking routine.
 sales/sales_order_entry.php

2010-04-17 19:53 +0000 Janusz Dobrowolski
(1988) Small fix in company creation.
 admin/create_coy.php

2010-04-08 22:39 +0000 Joe Hunt
(1981) Rerun
 admin/create_coy.php

2010-04-08 22:14 +0000 Joe Hunt
(1980) Creating a new company without a Database script causes unpredictable errors
 CHANGELOG.txt
 admin/create_coy.php

2010-04-06 07:44 +0000 Joe Hunt
(1979) Inactive items should not show in Price List Report. In Item lists they are  stamped (Inactive) after the description.
 CHANGELOG.txt
 reporting/rep104.php
 reporting/rep301.php
 reporting/rep302.php
 reporting/rep303.php
 reporting/rep304.php
 reporting/rep305.php

2010-04-03 08:09 +0000 Joe Hunt
(1966) [0000219] Incorrect behaviors regarding Payment forms
 CHANGELOG.txt
 purchasing/supplier_payment.php
 sales/customer_payments.php

2010-03-20 11:21 +0000 Joe Hunt
(1957) Rerun
 reporting/includes/header2.inc

2010-03-20 09:03 +0000 Joe Hunt
(1956) [0000215} Wrong text in deliver to and not printing it.
 CHANGELOG.txt
 reporting/includes/doctext.inc
 reporting/includes/doctext2.inc
 reporting/includes/header2.inc

2010-03-15 18:05 +0000 Janusz Dobrowolski
(1955) Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
 CHANGELOG.txt

2010-03-15 18:04 +0000 Janusz Dobrowolski
(1954) Missing checks for customer/branch selection.
 sales/customer_payments.php
 sales/sales_order_entry.php

2010-03-15 18:03 +0000 Janusz Dobrowolski
(1953) Missing check for supplier selection.
 purchasing/po_entry_items.php
 purchasing/supplier_invoice.php
 purchasing/supplier_payment.php

2010-03-15 18:02 +0000 Janusz Dobrowolski
(1952) Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
 purchasing/includes/db/suppalloc_db.inc

2010-03-15 13:22 +0000 Janusz Dobrowolski
(1951) Small cleanups
 CHANGELOG.txt
 includes/current_user.inc
 includes/session.inc

2010-03-10 22:34 +0000 Joe Hunt
(1948) Print reference on email (PO)
 CHANGELOG.txt
 reporting/rep209.php

2010-03-10 11:37 +0000 Joe Hunt
(1947) Print full Location name on reports
 CHANGELOG.txt
 reporting/rep105.php
 reporting/rep301.php
 reporting/rep302.php
 reporting/rep303.php

2010-03-07 09:29 +0000 Joe Hunt
(1946) Bug in ui_lists.inc, systypes_list_row, too many parameters in
 CHANGELOG.txt
 includes/ui/ui_lists.inc

2010-03-06 14:57 +0000 Joe Hunt
(1945) Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
 CHANGELOG.txt
 purchasing/includes/ui/invoice_ui.inc

2010-03-05 23:18 +0000 Joe Hunt
(1944) Bug in Text(Col)WrapLines. Doesn't break on space.
 CHANGELOG.txt
 reporting/includes/pdf_report.inc

2010-03-05 11:22 +0000 Joe Hunt
(1942) Release 2.2.7
Removed redundant variable $use_new_account_types from config.php
Removed redundant function get_gl_accounts_all in gl_db_accounts.
 CHANGELOG.txt
 config.default.php
 gl/includes/db/gl_db_accounts.inc
 update.html

2010-03-02 12:00 +0000 Joe Hunt
(1941) Bug sending email from/to a name with commas. Has been replaced with ''
 CHANGELOG.txt
 reporting/includes/pdf_report.inc

2010-03-01 22:22 +0000 Janusz Dobrowolski
(1940) [0000213] Invalid date change for edited journal entries.
 CHANGELOG.txt
 gl/gl_journal.php

2010-03-01 20:42 +0000 Janusz Dobrowolski
(1939) [0000212] Selecting customer branches form popup was not working.
 CHANGELOG.txt
 sales/manage/customer_branches.php

2010-03-01 10:14 +0000 Joe Hunt
(1938) Rerun
 admin/create_coy.php

2010-03-01 08:49 +0000 Joe Hunt
(1932) Allow change of password without script in Create/Update Company.
 CHANGELOG.txt
 admin/create_coy.php

2010-02-28 15:00 +0000 Joe Hunt
(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.
Wiki will be updated on how does the Work Order work
 CHANGELOG.txt
 manufacturing/includes/db/work_order_produce_items_db.inc
 manufacturing/includes/db/work_order_requirements_db.inc
 manufacturing/includes/db/work_orders_db.inc
 manufacturing/includes/db/work_orders_quick_db.inc
 purchasing/includes/db/grn_db.inc

2010-02-26 17:57 +0000 Janusz Dobrowolski
(1930) Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO
pdf
 CHANGELOG.txt

2010-02-26 17:56 +0000 Janusz Dobrowolski
(1929) [0000211] Typo in Work Order legend
 reporting/includes/doctext.inc
 reporting/includes/doctext2.inc

2010-02-26 17:55 +0000 Janusz Dobrowolski
(1928) [0000209],[0000210] Improper price and quantity handling on supplier change.
 purchasing/includes/ui/po_ui.inc

2010-02-26 15:27 +0000 Janusz Dobrowolski
(1927) Restored Esc hotkey on cancel buttons.
 CHANGELOG.txt
 js/inserts.js

2010-02-26 10:51 +0000 Joe Hunt
(1926) [0000208] Voiding a work order production does not revert raw material quantities
Rerun of empty.po
 CHANGELOG.txt
 lang/new_language_template/LC_MESSAGES/empty.po
 manufacturing/includes/db/work_order_produce_items_db.inc

2010-02-25 18:04 +0000 Janusz Dobrowolski
(1916) Fixed bug in product receive quantity input.
 CHANGELOG.txt
 manufacturing/work_order_add_finished.php

2010-02-24 16:06 +0000 Joe Hunt
(1915) Rerun
 includes/ui/ui_lists.inc

2010-02-24 14:12 +0000 Joe Hunt
(1914) Small layout fix. Error in html
 CHANGELOG.txt
 includes/ui/ui_lists.inc

2010-02-24 09:34 +0000 Joe Hunt
(1913) Tax included calculation problem when more than 1 tax type in a group
Small layout fixes
 CHANGELOG.txt
 admin/backups.php
 reporting/rep107.php
 reporting/rep110.php
 taxes/tax_calc.inc

2010-02-23 10:19 +0000 Joe Hunt
(1912) Final rerun :)
 gl/includes/db/gl_db_banking.inc

2010-02-22 22:19 +0000 Joe Hunt
(1911) Rerun
 gl/includes/db/gl_db_banking.inc

2010-02-22 13:55 +0000 Janusz Dobrowolski
(1910) Two smaller fixes in security_area codes.
 includes/access_levels.inc

2010-02-22 12:49 +0000 Joe Hunt
(1909) # Bug in exchange variation calculation in certain situations. Again.
 CHANGELOG.txt
 gl/includes/db/gl_db_banking.inc

2010-02-22 00:24 +0000 Joe Hunt
(1908) Rerun
 gl/manage/exchange_rates.php

2010-02-22 00:12 +0000 Joe Hunt
(1907) Exchange rate doesn't update table immediately when adding new rate  and no exchange rates there before.
 CHANGELOG.txt
 gl/manage/exchange_rates.php

2010-02-21 21:08 +0000 Janusz Dobrowolski
(1906) Fixed check for language session var.
 CHANGELOG.txt
 includes/session.inc

2010-02-19 17:04 +0000 Joe Hunt
(1904) Bug in exchange variation calculation in certain situations
Better and cleaner layout in graphics
Fixed better layout in customer delivery form
 CHANGELOG.txt
 gl/includes/db/gl_db_banking.inc
 reporting/includes/class.graphic.inc
 sales/customer_delivery.php

2010-02-17 08:58 +0000 Joe Hunt
(1903) Missing border layout in report centre
 CHANGELOG.txt
 reporting/includes/reports_classes.inc

2010-02-16 14:54 +0000 Joe Hunt
(1901) Release 2.2.6
 CHANGELOG.txt
 admin/display_prefs.php
 config.default.php
 lang/new_language_template/LC_MESSAGES/empty.po
 update.html

2010-02-16 12:25 +0000 Joe Hunt
(1900) CSS style is now implemented in all FA.
New label style for the themes. Better layout in supp inv/credit
A lot of code clean up. New password_row and file_row/cells.
 CHANGELOG.txt
 access/login.php
 admin/attachments.php
 admin/change_current_user_password.php
 admin/company_preferences.php
 admin/create_coy.php
 admin/gl_setup.php
 admin/inst_lang.php
 admin/inst_module.php
 admin/users.php
 config.default.php
 includes/ui/ui_controls.inc
 includes/ui/ui_input.inc
 includes/ui/ui_lists.inc
 inventory/manage/items.php
 purchasing/includes/ui/invoice_ui.inc
 purchasing/includes/ui/po_ui.inc
 purchasing/supplier_credit.php
 purchasing/supplier_invoice.php
 reporting/includes/reports_classes.inc
 sales/includes/ui/sales_order_ui.inc
 sales/view/view_sales_order.php
 themes/aqua/default.css
 themes/cool/default.css
 themes/default/default.css

2010-02-11 20:50 +0000 Janusz Dobrowolski
(1899) Two smaller fixes (javascript and sesion language setting).
 CHANGELOG.txt

2010-02-11 20:48 +0000 Janusz Dobrowolski
(1898) Fixed IE related hot keys problemwith AltTab.
 js/inserts.js

2010-02-11 20:47 +0000 Janusz Dobrowolski
(1897) Better check for language session var.
 includes/session.inc

2010-02-11 08:28 +0000 Joe Hunt
(1896) [0000204] GRN Valuation Report shows wrong data
 CHANGELOG.txt
 reporting/rep305.php

2010-02-10 21:12 +0000 Joe Hunt
(1895) Added trans_no in bank deposit/payment final link, by Tom Hallman.
 CHANGELOG.txt
 gl/gl_bank.php

2010-02-10 14:59 +0000 Janusz Dobrowolski
(1894) Fixed bug [0000202] and sparse warning in bom processing.
 CHANGELOG.txt

2010-02-10 14:57 +0000 Janusz Dobrowolski
(1893) [0000202] Unable to change item type during edition.
 inventory/manage/items.php

2010-02-10 14:57 +0000 Janusz Dobrowolski
(1892) Fixed sparse warning.
 includes/db/manufacturing_db.inc

2010-02-10 14:27 +0000 Joe Hunt
(1891) Added a selector for decimal values in Balance Sheet and P/L Statement
 CHANGELOG.txt
 reporting/rep706.php
 reporting/rep707.php
 reporting/reports_main.php

2010-02-10 13:27 +0000 Joe Hunt
(1890) Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
the correct values later are obtained.
 CHANGELOG.txt
 admin/gl_setup.php
 includes/db/inventory_db.inc
 manufacturing/includes/db/work_orders_db.inc
 purchasing/includes/db/grn_db.inc
 purchasing/includes/db/invoice_db.inc

2010-02-08 23:27 +0000 Joe Hunt
(1882) [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
 CHANGELOG.txt
 admin/create_coy.php

2010-02-06 19:06 +0000 Janusz Dobrowolski
(1878) Rerun of yesterday fix for zero qty lines, another bug fixed.
 CHANGELOG.txt

2010-02-06 19:04 +0000 Janusz Dobrowolski
(1877) Removed 0 zero quantity lines from DN and SI.
 reporting/rep107.php
 reporting/rep110.php

2010-02-06 19:03 +0000 Janusz Dobrowolski
(1876) Fixed bug resulting in broken line items relations after edition of multiline SO.
 sales/includes/db/sales_order_db.inc

2010-02-06 19:02 +0000 Janusz Dobrowolski
(1875) Removed last changes.
 sales/includes/db/sales_delivery_db.inc
 sales/includes/db/sales_invoice_db.inc

2010-02-06 16:46 +0000 Janusz Dobrowolski
(1874) get_standard_cost fixed again.
 CHANGELOG.txt
 includes/db/inventory_db.inc

2010-02-06 14:56 +0000 Joe Hunt
(1873) Changed Balance Sheets/PL Statements to be recursive
 CHANGELOG.txt
 gl/inquiry/balance_sheet.php
 gl/inquiry/profit_loss.php
 reporting/rep701.php
 reporting/rep705.php
 reporting/rep706.php
 reporting/rep707.php

2010-02-05 22:06 +0000 Joe Hunt
(1872) Placing a print link in all view windows (without menus)
Preparing for new recursive balance sheet/PL Statements
 CHANGELOG.txt
 gl/includes/db/gl_db_account_types.inc
 gl/includes/db/gl_db_accounts.inc
 includes/main.inc
 includes/ui/ui_controls.inc

2010-02-05 13:38 +0000 Janusz Dobrowolski
(1871) Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in
DN/SI to database.
 CHANGELOG.txt

2010-02-05 13:36 +0000 Janusz Dobrowolski
(1870) Prevent saving zero qty lines in database.
 sales/includes/db/sales_delivery_db.inc
 sales/includes/db/sales_invoice_db.inc

2010-02-05 13:35 +0000 Janusz Dobrowolski
(1869) Fixed get_standard_cost() result for dummy items.
 includes/db/inventory_db.inc

2010-02-04 20:46 +0000 Janusz Dobrowolski
(1868) Fixed continuation after authorization  timeout, fixed messages on backup page.
 CHANGELOG.txt

2010-02-04 20:45 +0000 Janusz Dobrowolski
(1867) Fixed continuation after authorization timeout.
 access/login.php
 includes/main.inc
 includes/page/footer.inc
 includes/session.inc

2010-02-04 20:44 +0000 Janusz Dobrowolski
(1866) Fixed for login page.
 themes/aqua/default.css
 themes/cool/default.css
 themes/default/default.css

2010-02-04 20:43 +0000 Janusz Dobrowolski
(1865) Added message when no file is selected for view or download.
 admin/backups.php

2010-02-03 15:26 +0000 Joe Hunt
(1859) Exchange rate bug when searching a non existing customer
 CHANGELOG.txt
 includes/banking.inc

2010-02-03 10:30 +0000 Joe Hunt
(1858) When buying a service item from a supplier, the delivery produced
wrong inventory GL transactions. No GL transactions should be here.
[0000200] stock_master material_cost incorrectly updated during GRN when
price format uses thousands seperator. A couple of minor errors too.
 CHANGELOG.txt
 purchasing/includes/db/grn_db.inc
 purchasing/includes/db/invoice_db.inc
 sales/includes/db/sales_delivery_db.inc

2010-02-03 03:39 +0000 Joe Hunt
(1857) *** empty log message ***
 gl/inquiry/profit_loss.php

2010-02-03 01:10 +0000 Joe Hunt
(1856) Added a Profit and Loss Drilldown page and changed menu links
 CHANGELOG.txt
 applications/generalledger.php
 gl/inquiry/balance_sheet.php
 gl/inquiry/journal_inquiry.php

2010-02-02 16:35 +0000 Janusz Dobrowolski
(1855) Added memo search in journal inqury.
 CHANGELOG.txt
 gl/inquiry/journal_inquiry.php

2010-02-02 09:01 +0000 Joe Hunt
(1851) Release 2.2.5
 CHANGELOG.txt
 config.default.php
 update.html

2010-02-02 08:57 +0000 Joe Hunt
(1850) Release 2.2.5
 CHANGELOG.txt

2010-02-02 01:09 +0000 Joe Hunt
(1849) Bug in direct invoice when cash sales and no cash account defined in sales pos.
 CHANGELOG.txt
 sales/sales_order_entry.php

2010-02-01 12:34 +0000 Janusz Dobrowolski
(1848) Two error handling related fixes
 CHANGELOG.txt

2010-02-01 12:33 +0000 Janusz Dobrowolski
(1847) Fixed error msgs display in some situations
 includes/errors.inc

2010-02-01 12:33 +0000 Janusz Dobrowolski
(1846) Ajax timeout changed to 6/60s
 js/inserts.js
 js/utils.js

2010-02-01 11:06 +0000 Joe Hunt
(1845) [0000197] Bug in closing some special balance sheet levels.
 CHANGELOG.txt
 gl/inquiry/balance_sheet.php
 reporting/rep705.php
 reporting/rep706.php
 reporting/rep707.php

2010-02-01 10:15 +0000 Joe Hunt
(1844) [0000198] But ignoring shipping cost in Direct Invoice (cash).
 CHANGELOG.txt
 sales/sales_order_entry.php

2010-01-31 16:37 +0000 Joe Hunt
(1839) Bug in Quick Entries with Tax added.
 CHANGELOG.txt
 includes/ui/ui_view.inc

2010-01-30 16:32 +0000 Joe Hunt
(1838) Added a Balance Sheet drilldown inquiry in Banking and GL
 CHANGELOG.txt
 applications/generalledger.php
 gl/inquiry/balance_sheet.php
 gl/inquiry/gl_account_inquiry.php

2010-01-30 15:22 +0000 Janusz Dobrowolski
(1837) Fixed bug in checking selected GL accounts for tax types.
 CHANGELOG.txt
 taxes/tax_types.php

2010-01-30 14:57 +0000 Joe Hunt
(1836) Added Purchase tax account in en_US-new.sql and en_US-demo.sql
 CHANGELOG.txt
 sql/en_US-demo.sql
 sql/en_US-new.sql

2010-01-30 14:25 +0000 Janusz Dobrowolski
(1835) [0000194] Fixed tax records from journal entry (voiding problem)
 CHANGELOG.txt
 gl/includes/db/gl_db_trans.inc
 reporting/rep709.php

2010-01-25 23:29 +0000 Joe Hunt
(1827) Rerun
 sales/sales_order_entry.php

2010-01-25 16:13 +0000 Joe Hunt
(1826) Rerun
 CHANGELOG.txt
 purchasing/supplier_payment.php
 sales/customer_payments.php

2010-01-25 15:37 +0000 Joe Hunt
(1825) Bug not deleting refs record when deleting Sales Order, Quotation
A couple of redirecting bugs
 CHANGELOG.txt
 sales/includes/db/sales_order_db.inc
 sales/sales_order_entry.php

2010-01-25 13:31 +0000 Joe Hunt
(1824) Rerun. Reports checked for warnings.
 CHANGELOG.txt
 reporting/includes/doctext.inc
 reporting/includes/doctext2.inc
 reporting/includes/header2.inc
 reporting/rep109.php
 reporting/rep111.php
 reporting/rep112.php
 reporting/rep209.php

2010-01-25 11:00 +0000 Joe Hunt
(1823) Bug in the sequence in sales price pickup
 CHANGELOG.txt
 sales/includes/sales_db.inc

2010-01-25 09:32 +0000 Joe Hunt
(1822) Rerun
 CHANGELOG.txt

2010-01-25 09:12 +0000 Joe Hunt
(1821) Added document Receipt and small rearrangements and bugfixes
 CHANGELOG.txt
 includes/types.inc
 includes/ui/ui_view.inc
 reporting/includes/doctext.inc
 reporting/includes/doctext2.inc
 reporting/includes/header2.inc
 reporting/includes/reporting.inc
 reporting/includes/reports_classes.inc
 reporting/rep107.php
 reporting/rep108.php
 reporting/rep109.php
 reporting/rep110.php
 reporting/rep111.php
 reporting/rep112.php
 reporting/rep209.php
 reporting/rep210.php
 reporting/reports_main.php
 sales/customer_payments.php
 sales/inquiry/customer_inquiry.php
 sales/sales_order_entry.php

2010-01-22 14:39 +0000 Joe Hunt
(1804) Rerun
 admin/gl_setup.php

2010-01-22 10:12 +0000 Joe Hunt
(1803) Exchange rate doesn't update table when adding new or deleting rate
 CHANGELOG.txt
 gl/manage/exchange_rates.php

2010-01-22 00:44 +0000 Joe Hunt
(1802) Small adjustments to Bank Statement and GL Transactions Reports
 CHANGELOG.txt
 reporting/includes/reports_classes.inc
 reporting/rep601.php
 reporting/rep704.php

2010-01-20 12:10 +0000 Joe Hunt
(1801) Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
 CHANGELOG.txt
 admin/gl_setup.php

2010-01-19 00:27 +0000 Joe Hunt
(1799) Rerun
 includes/db/manufacturing_db.inc

2010-01-18 22:53 +0000 Joe Hunt
(1798) Demand was calculated double from Sales Quotation. Should be 0
 CHANGELOG.txt
 includes/db/manufacturing_db.inc

2010-01-18 14:23 +0000 Joe Hunt
(1797) Rerun
 gl/bank_transfer.php

2010-01-18 14:16 +0000 Joe Hunt
(1796) A back link was still in Bank Transfer.
 CHANGELOG.txt
 gl/bank_transfer.php
 update.html

2010-01-17 22:34 +0000 Joe Hunt
(1795) Release 2.2.4
 CHANGELOG.txt
 config.default.php
 update.html

2010-01-17 22:10 +0000 Janusz Dobrowolski
(1794) Fixed checks before deleting POS, fixed error display in ajax mode.
 CHANGELOG.txt

2010-01-17 22:09 +0000 Janusz Dobrowolski
(1793) Fixed checks for deleting POS.
 sales/manage/sales_points.php

2010-01-17 22:09 +0000 Janusz Dobrowolski
(1792) Fixed error messages display in ajax mode.
 includes/errors.inc

2010-01-17 13:02 +0000 Janusz Dobrowolski
(1791) Improved error checking during company creation, small fix in en_US-new.sql
 CHANGELOG.txt

2010-01-17 13:01 +0000 Janusz Dobrowolski
(1790) Fixed default value for stock_category.dflt_tax_type
 sql/en_US-new.sql

2010-01-17 13:00 +0000 Janusz Dobrowolski
(1789) Improved error checking during company update/creation.
 admin/create_coy.php

2010-01-15 22:17 +0000 Janusz Dobrowolski
(1788) Empty numeric input fields globally defaulted to 0.
 CHANGELOG.txt
 includes/data_checks.inc
 includes/ui/ui_input.inc

2010-01-15 17:46 +0000 Janusz Dobrowolski
(1787) Fixed bug [0000187] and two other improvements.
 CHANGELOG.txt

2010-01-15 17:45 +0000 Janusz Dobrowolski
(1786) Cleaned warnings in errorlog.
 sales/includes/sales_db.inc

2010-01-15 17:45 +0000 Janusz Dobrowolski
(1785) [0000187] Fixed category and description reset after failed check.
 inventory/manage/sales_kits.php

2010-01-15 17:43 +0000 Janusz Dobrowolski
(1784) Fixed maximal id length to 10 digits.
 gl/manage/gl_account_types.php

2010-01-15 10:46 +0000 Joe Hunt
(1783) Removed a comma after last item in structure for 0_tax_types, line 1596
 CHANGELOG.txt
 sql/en_US-new.sql

2010-01-15 09:37 +0000 Joe Hunt
(1782) [0000190] Back link on confirmation only pages removed.
 CHANGELOG.txt
 includes/main.inc
 includes/page/footer.inc
 includes/ui/ui_view.inc

2010-01-14 10:06 +0000 Joe Hunt
(1781) A couple of small bugs were fixed in average material cost
 CHANGELOG.txt
 manufacturing/includes/db/work_orders_db.inc
 purchasing/includes/db/grn_db.inc
 purchasing/includes/db/invoice_db.inc

2010-01-13 19:24 +0000 Joe Hunt
(1780) Changed so GL Account Types id allows up to 6 digits
 CHANGELOG.txt
 gl/manage/gl_account_types.php

2010-01-13 11:51 +0000 Joe Hunt
(1779) Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
 CHANGELOG.txt
 inventory/cost_update.php
 inventory/includes/item_adjustments_ui.inc
 inventory/view/view_adjustment.php

2010-01-12 15:15 +0000 Janusz Dobrowolski
(1778) Fied buggy exemptions display in item tax editor.
 CHANGELOG.txt
 taxes/item_tax_types.php

2010-01-12 11:45 +0000 Joe Hunt
(1773) Rerun
 admin/fiscalyears.php

2010-01-12 10:26 +0000 Joe Hunt
(1772) Release 2.2.3
Allow using of multi level sub-types when digits are of same length in account types
Print COA also prints class id and account type id.
 CHANGELOG.txt
 admin/fiscalyears.php
 config.default.php
 gl/includes/db/gl_db_accounts.inc
 reporting/rep701.php
 update.html

2010-01-11 11:52 +0000 Janusz Dobrowolski
(1770) Removed invalid constraint on tax_types table.
 CHANGELOG.txt
 sql/en_US-new.sql

2010-01-10 23:26 +0000 Janusz Dobrowolski
(1769) [0000185] Update notification for reorder levels was missing.
 CHANGELOG.txt
 inventory/reorder_level.php

2010-01-10 21:41 +0000 Janusz Dobrowolski
(1768) Fixed bugs [0000186],[0000187] and a couple of other cleanups.
 CHANGELOG.txt

2010-01-10 21:38 +0000 Janusz Dobrowolski
(1767) Code cleanup.
 includes/current_user.inc

2010-01-10 21:38 +0000 Janusz Dobrowolski
(1766) Fixed check for empty POST in check_num()
 includes/data_checks.inc

2010-01-10 21:36 +0000 Janusz Dobrowolski
(1765) Fields reset after check failed fixed.
 inventory/manage/item_codes.php

2010-01-10 21:34 +0000 Janusz Dobrowolski
(1764) [0000186] Timeout on refres button.
 sales/allocations/customer_allocate.php

2010-01-10 16:23 +0000 Janusz Dobrowolski
(1763) Fixed js bug in IE7, some bugfixes and improvements.
 CHANGELOG.txt

2010-01-10 16:21 +0000 Janusz Dobrowolski
(1762) Added support for customized doctext.inc/header2.inc
 reporting/includes/pdf_report.inc
 reporting/prn_redirect.php

2010-01-10 16:21 +0000 Janusz Dobrowolski
(1761) Increased number of decimals for tax calculations.
 taxes/tax_calc.inc

2010-01-10 16:20 +0000 Janusz Dobrowolski
(1760) Prevented wanings for sqls without 'inactive' field.
 includes/ui/db_pager_view.inc

2010-01-10 16:18 +0000 Janusz Dobrowolski
(1759) Small fix in new_doc_date()
 includes/date_functions.inc

2010-01-10 16:17 +0000 Janusz Dobrowolski
(1758) Fixed js error in IE7
 js/inserts.js

2010-01-10 09:59 +0000 Joe Hunt
(1757) Rerun
 admin/fiscalyears.php

2010-01-09 23:23 +0000 Joe Hunt
(1756) Rerun
 admin/fiscalyears.php

2010-01-09 16:43 +0000 Joe Hunt
(1755) Bugs in deleting fiscal year. Some transactions weren't deleted.
 CHANGELOG.txt
 admin/fiscalyears.php

2010-01-07 23:45 +0000 Joe Hunt
(1754) *** empty log message ***
 reporting/includes/doctext.inc
 reporting/includes/doctext2.inc

2010-01-07 23:34 +0000 Joe Hunt
(1753) Rerun of Remittance
 purchasing/inquiry/supplier_inquiry.php
 purchasing/supplier_payment.php
 reporting/includes/doctext.inc
 reporting/includes/doctext2.inc
 reporting/includes/reporting.inc
 reporting/includes/reports_classes.inc
 reporting/rep210.php

2010-01-07 15:29 +0000 Joe Hunt
(1752) Creating recurrent invoices with date outside fiscal year
 CHANGELOG.txt
 sales/create_recurrent_invoices.php

2010-01-07 14:24 +0000 Joe Hunt
(1751) Changed to let the $doctypes in documents follow the types in types.inc
New document, Remittance, to print payment allocations to suppliers
Also print/email links from Supplier Payment and Supplier Inquiry.
 CHANGELOG.txt
 purchasing/inquiry/supplier_inquiry.php
 purchasing/supplier_payment.php
 reporting/includes/doctext.inc
 reporting/includes/doctext2.inc
 reporting/includes/header2.inc
 reporting/includes/pdf_report.inc
 reporting/includes/reporting.inc
 reporting/includes/reports_classes.inc
 reporting/rep108.php
 reporting/rep109.php
 reporting/rep110.php
 reporting/rep111.php
 reporting/rep209.php
 reporting/rep210.php
 reporting/reports_main.php

2010-01-06 07:31 +0000 Janusz Dobrowolski
(1750) Small fix in session.inc and extension of reference incrementation algorithm
 CHANGELOG.txt
 includes/references.inc
 includes/session.inc

2010-01-05 14:59 +0000 Joe Hunt
(1749) Improved layout on documents.
 CHANGELOG.txt
 reporting/includes/doctext.inc
 reporting/includes/doctext2.inc
 reporting/includes/header2.inc

2010-01-04 15:43 +0000 Joe Hunt
(1748) Making the stretch parameter = 1 on default print pdf all over
 CHANGELOG.txt
 reporting/includes/class.pdf.inc
 reporting/includes/pdf_report.inc

2009-12-30 23:41 +0000 Joe Hunt
(1747) When updating tax rate, it didn't show and calculate correct in documents.
 CHANGELOG.txt
 taxes/db/tax_groups_db.inc

2009-12-27 14:01 +0000 Joe Hunt
(1746) Problems letting various currency bank accounts sharing the same GL account
Rollback of bank_accounts.php
 CHANGELOG.txt
 gl/includes/db/gl_db_banking.inc
 gl/manage/bank_accounts.php

2009-12-27 08:44 +0000 Joe Hunt
(1745) Minor fix
 gl/manage/bank_accounts.php

2009-12-27 00:15 +0000 Joe Hunt
(1744) Problems letting various currency bank accounts sharing the same GL account
Foreign currency accounts must have their own specific GL accounts.
 CHANGELOG.txt
 gl/manage/bank_accounts.php

2009-12-23 23:03 +0000 Joe Hunt
(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
 CHANGELOG.txt
 gl/inquiry/journal_inquiry.php

2009-12-23 17:07 +0000 Joe Hunt
(1740) Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
 CHANGELOG.txt
 reporting/includes/doctext.inc
 reporting/includes/doctext2.inc
 reporting/rep109.php
 reporting/rep111.php

2009-12-23 16:05 +0000 Joe Hunt
(1739) Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
 CHANGELOG.txt
 admin/db/maintenance_db.inc
 gl/gl_bank.php
 includes/db_pager.inc
 includes/lang/language.php
 includes/page/header.inc
 includes/session.inc
 install/save.php
 inventory/adjustments.php
 inventory/transfers.php
 purchasing/allocations/supplier_allocate.php
 purchasing/includes/ui/po_ui.inc
 purchasing/supplier_invoice.php
 reporting/includes/Workbook.php
 reporting/includes/class.graphic.inc
 reporting/includes/tcpdf.php
 sales/allocations/customer_allocate.php

2009-12-23 10:50 +0000 Joe Hunt
(1738) Release 2.2.2
 CHANGELOG.txt
 config.default.php
 update.html

2009-12-22 16:56 +0000 Joe Hunt
(1737) Some additional changes in pdf_report.inc for supporting report extensions.
 CHANGELOG.txt
 reporting/includes/excel_report.inc
 reporting/includes/pdf_report.inc

2009-12-21 23:36 +0000 Joe Hunt
(1736) Some additional changes in pdf_report.inc for supporting report extensions.
 CHANGELOG.txt
 reporting/includes/pdf_report.inc

2009-12-21 22:20 +0000 Janusz Dobrowolski
(1735) Fixed bug [0000184] and smaller fixes in customer_dluvery.php
 CHANGELOG.txt

2009-12-21 22:19 +0000 Janusz Dobrowolski
(1734) Fixed bad source document quantity update and invalid qtys during derivative document
entry [0000184].
 sales/includes/cart_class.inc
 sales/includes/sales_db.inc

2009-12-21 22:17 +0000 Janusz Dobrowolski
(1733) Fixed quantity columns descriptions in delivery note edition.
 sales/customer_delivery.php

2009-12-20 23:36 +0000 Joe Hunt
(1732) Function money_format function doesn't exist in OS Win. Fix in current_user.inc
Some errors in header3() in pdf_report.inc..
 CHANGELOG.txt
 includes/current_user.inc
 reporting/includes/pdf_report.inc

2009-12-18 15:35 +0000 Joe Hunt
(1731) Allowing a quantity of 0 in a PO item line when modifying caused strange result.
Fixed depending on the decimals in the stock item to not allow less than minimum.
 CHANGELOG.txt
 purchasing/po_entry_items.php

2009-12-12 15:32 +0000 Joe Hunt
(1730) Implemented search on categories as well in sales_items_list...
 CHANGELOG.txt
 includes/ui/ui_lists.inc

2009-12-09 16:14 +0000 Janusz Dobrowolski
(1728) Added new System Diagnostics page
 CHANGELOG.txt
 admin/system_diagnostics.php
 applications/setup.php

2009-12-08 20:09 +0000 Joe Hunt
(1727) Extended the Report Engine to better support own reports
 CHANGELOG.txt
 reporting/fonts/courier.php
 reporting/fonts/symbol.php
 reporting/fonts/times.php
 reporting/fonts/timesb.php
 reporting/fonts/timesbi.php
 reporting/fonts/timesi.php
 reporting/fonts/zapfdingbats.php
 reporting/includes/class.pdf.inc
 reporting/includes/excel_report.inc
 reporting/includes/pdf_report.inc
 reporting/includes/tcpdf.php

2009-12-07 13:59 +0000 Joe Hunt
(1726) Providing use of alternative providers for exchange rates.
 CHANGELOG.txt
 gl/includes/db/gl_db_rates.inc

2009-12-06 22:44 +0000 Janusz Dobrowolski
(1725) Additional ptrefixcheck on company creation, safer company removal sequence.
 CHANGELOG.txt
 admin/create_coy.php
 admin/db/maintenance_db.inc

2009-12-04 22:54 +0000 Joe Hunt
(1720) Better date2sql in date_functions.inc
 CHANGELOG.txt
 includes/date_functions.inc

2009-12-04 18:28 +0000 Janusz Dobrowolski
(1719) False currency rate error on first opening of sales order entry, when customer_list is off -
fixed.
 CHANGELOG.txt
 sales/includes/cart_class.inc

2009-12-04 17:59 +0000 Janusz Dobrowolski
(1718) [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
 CHANGELOG.txt
 includes/ui/allocation_cart.inc

2009-12-04 08:59 +0000 Joe Hunt
(1717) Print Statement prints balances in wrong place.
 CHANGELOG.txt
 reporting/rep108.php

2009-12-03 08:41 +0000 Janusz Dobrowolski
(1714) Fixed bug [0000179] (data error in supplier allocations)
 CHANGELOG.txt
 includes/ui/allocation_cart.inc
 purchasing/includes/db/supp_trans_db.inc

2009-12-02 16:36 +0000 Janusz Dobrowolski
(1711) Fixed view/download backup
 CHANGELOG.txt
 admin/backups.php

2009-12-02 16:29 +0000 Joe Hunt
(1710) Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
 CHANGELOG.txt
 admin/backups.php

2009-12-02 13:04 +0000 Janusz Dobrowolski
(1709) Display settings restored on every login in demo mode.
 CHANGELOG.txt
 admin/display_prefs.php
 includes/current_user.inc

2009-12-02 12:37 +0000 Janusz Dobrowolski
(1708) Redone fix in dupliate data error handling.
 CHANGELOG.txt
 includes/errors.inc

2009-12-02 10:51 +0000 Janusz Dobrowolski
(1707) Fixed db_export against eventual strict mode problems.
 CHANGELOG.txt

2009-12-02 10:50 +0000 Janusz Dobrowolski
(1706) Fixed db_export to properly store null default values
 admin/db/maintenance_db.inc

2009-12-02 10:03 +0000 Janusz Dobrowolski
(1705) More strict mode fixes.
 sql/en_US-demo.sql

2009-12-02 00:17 +0000 Joe Hunt
(1704) More restrictions on deleting gl_accounts
Small changes in systypes for ST_COSTUPDATE.
 CHANGELOG.txt
 gl/manage/gl_accounts.php
 includes/systypes.inc

2009-12-01 20:24 +0000 Janusz Dobrowolski
(1703) Next transaction number retrieved from transaction table instead of sys_types
 CHANGELOG.txt
 includes/systypes.inc

2009-12-01 16:03 +0000 Janusz Dobrowolski
(1701) Fixed path_to_root in display_error()
 install/save.php

2009-12-01 15:43 +0000 Joe Hunt
(1700) Another session destroy but beter
 install/save.php

2009-12-01 12:35 +0000 Joe Hunt
(1699) session destroy
 install/save.php

2009-12-01 09:44 +0000 Joe Hunt
(1698) Release 2.2.1
 CHANGELOG.txt
 config.default.php
 lang/en_US/LC_MESSAGES/en_US.mo
 lang/new_language_template/LC_MESSAGES/empty.po

2009-12-01 07:28 +0000 Janusz Dobrowolski
(1697) Fixed bug in error handling during install, improved debug mode for duplicate data errors.
 CHANGELOG.txt

2009-12-01 07:27 +0000 Janusz Dobrowolski
(1696) Fixed error handling (removal of config.php after error).
 install/save.php

2009-12-01 07:26 +0000 Janusz Dobrowolski
(1695) Display sql in debug mode after duplicate data error.
 includes/errors.inc

2009-11-29 14:38 +0000 Janusz Dobrowolski
(1693) Fixed and optimized language support.
 CHANGELOG.txt

2009-11-29 14:37 +0000 Janusz Dobrowolski
(1692) Optimized language handling (removed sparse session language table)
 includes/lang/language.php
 includes/session.inc

2009-11-29 14:36 +0000 Janusz Dobrowolski
(1691) Array helpers moved from main.,inc. Added array_search_value and array_search_key
 includes/current_user.inc

2009-11-29 14:35 +0000 Janusz Dobrowolski
(1690) Array helpers moved to current_user.inc
 includes/main.inc

2009-11-29 10:08 +0000 Janusz Dobrowolski
(1689) Fixed language change bug in display prefferences.
 CHANGELOG.txt
 includes/lang/language.php

2009-11-28 08:41 +0000 Joe Hunt
(1688) Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
 CHANGELOG.txt
 purchasing/includes/ui/po_ui.inc

2009-11-26 22:34 +0000 Joe Hunt
(1687) Minor fix 2
 reporting/includes/header2.inc

2009-11-26 22:30 +0000 Joe Hunt
(1686) Minor fix
 reporting/includes/header2.inc

2009-11-26 21:17 +0000 Joe Hunt
(1685) Round to nearest value of 0 produced a division by zero error
When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
 CHANGELOG.txt
 admin/company_preferences.php
 reporting/includes/header2.inc

2009-11-25 16:20 +0000 Joe Hunt
(1684) Fixed so total amount cannot be 0 in Bank Payments/Deposits
 CHANGELOG.txt
 gl/gl_bank.php

2009-11-21 14:16 +0000 Janusz Dobrowolski
(1683) Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
 CHANGELOG.txt
 includes/ui/allocation_cart.inc

2009-11-21 14:14 +0000 Janusz Dobrowolski
(1682) Fixed type constant usage.
 purchasing/includes/db/supp_trans_db.inc

2009-11-19 16:03 +0000 Janusz Dobrowolski
(1681) New/obsolete files update on 2.2
 access/timeout.php
 admin/db/security_db.inc
 admin/db/tags_db.inc
 admin/security_roles.php
 admin/tags.php
 config.default.php
 config.php
 config_db.php
 doc/2.2_Beta.txt
 doc/access_levels.txt
 doc/calculate_price.txt
 doc/sales_quotations.txt
 gl/inquiry/journal_inquiry.php
 includes/access_levels.inc
 includes/db/audit_trail_db.inc
 includes/reserved.inc
 installed_extensions.php
 js/payalloc.js
 lang/installed_languages.inc
 modules/installed_modules.php
 reporting/rep111.php
 reporting/rep305.php
 reporting/rep409.php
 reporting/rep710.php
 sql/alter2.2.php
 sql/alter2.2.sql
 sql/alter2.2rc.sql
 themes/aqua/images/escape.png
 themes/cool/images/escape.png

2009-11-19 15:36 +0000 Janusz Dobrowolski
(1680) Update from usntable branch.
 .htaccess
 CHANGELOG.txt
 access/login.php
 access/logout.php
 admin/attachments.php
 admin/backups.php
 admin/change_current_user_password.php
 admin/company_preferences.php
 admin/create_coy.php
 admin/db/company_db.inc
 admin/db/maintenance_db.inc
 admin/db/printers_db.inc
 admin/db/users_db.inc
 admin/db/voiding_db.inc
 admin/display_prefs.php
 admin/fiscalyears.php
 admin/forms_setup.php
 admin/gl_setup.php
 admin/inst_lang.php
 admin/inst_module.php
 admin/inst_upgrade.php
 admin/payment_terms.php
 admin/print_profiles.php
 admin/printers.php
 admin/shipping_companies.php
 admin/users.php
 admin/view_print_transaction.php
 admin/void_transaction.php
 applications/application.php
 applications/customers.php
 applications/dimensions.php
 applications/generalledger.php
 applications/inventory.php
 applications/manufacturing.php
 applications/setup.php
 applications/suppliers.php
 dimensions/dimension_entry.php
 dimensions/includes/dimensions_db.inc
 dimensions/inquiry/search_dimensions.php
 dimensions/view/view_dimension.php
 doc/2.1_Beta.txt
 doc/attachments.txt
 doc/dim_on_invoice.txt
 doc/extensions.txt
 doc/quick_entries.txt
 doc/recurrent_invoice.txt
 frontaccounting.php
 gl/bank_account_reconcile.php
 gl/bank_transfer.php
 gl/gl_bank.php
 gl/gl_budget.php
 gl/gl_journal.php
 gl/includes/db/gl_db_account_types.inc
 gl/includes/db/gl_db_accounts.inc
 gl/includes/db/gl_db_bank_accounts.inc
 gl/includes/db/gl_db_banking.inc
 gl/includes/db/gl_db_currencies.inc
 gl/includes/db/gl_db_rates.inc
 gl/includes/db/gl_db_trans.inc
 gl/includes/ui/gl_bank_ui.inc
 gl/includes/ui/gl_journal_ui.inc
 gl/inquiry/bank_inquiry.php
 gl/inquiry/gl_account_inquiry.php
 gl/inquiry/gl_trial_balance.php
 gl/inquiry/tax_inquiry.php
 gl/manage/bank_accounts.php
 gl/manage/currencies.php
 gl/manage/exchange_rates.php
 gl/manage/gl_account_classes.php
 gl/manage/gl_account_types.php
 gl/manage/gl_accounts.php
 gl/manage/gl_quick_entries.php
 gl/view/bank_transfer_view.php
 gl/view/gl_deposit_view.php
 gl/view/gl_payment_view.php
 gl/view/gl_trans_view.php
 includes/JsHttpRequest.php
 includes/banking.inc
 includes/current_user.inc
 includes/data_checks.inc
 includes/date_functions.inc
 includes/db/comments_db.inc
 includes/db/connect_db.inc
 includes/db/inventory_db.inc
 includes/db/manufacturing_db.inc
 includes/db/references_db.inc
 includes/db/sql_functions.inc
 includes/db_pager.inc
 includes/errors.inc
 includes/lang/gettext.php
 includes/lang/language.php
 includes/main.inc
 includes/page/footer.inc
 includes/page/header.inc
 includes/prefs/sysprefs.inc
 includes/prefs/userprefs.inc
 includes/references.inc
 includes/session.inc
 includes/systypes.inc
 includes/types.inc
 includes/ui/allocation_cart.inc
 includes/ui/db_pager_view.inc
 includes/ui/items_cart.inc
 includes/ui/ui_controls.inc
 includes/ui/ui_globals.inc
 includes/ui/ui_input.inc
 includes/ui/ui_lists.inc
 includes/ui/ui_view.inc
 index.php
 install.html
 install/index.php
 install/save.php
 inventory/adjustments.php
 inventory/cost_update.php
 inventory/includes/db/items_adjust_db.inc
 inventory/includes/db/items_category_db.inc
 inventory/includes/db/items_db.inc
 inventory/includes/db/items_locations_db.inc
 inventory/includes/db/items_trans_db.inc
 inventory/includes/db/items_transfer_db.inc
 inventory/includes/db/items_units_db.inc
 inventory/includes/db/movement_types_db.inc
 inventory/includes/item_adjustments_ui.inc
 inventory/includes/stock_transfers_ui.inc
 inventory/inquiry/stock_movements.php
 inventory/inquiry/stock_status.php
 inventory/manage/item_categories.php
 inventory/manage/item_codes.php
 inventory/manage/item_units.php
 inventory/manage/items.php
 inventory/manage/locations.php
 inventory/manage/movement_types.php
 inventory/manage/sales_kits.php
 inventory/prices.php
 inventory/purchasing_data.php
 inventory/reorder_level.php
 inventory/transfers.php
 inventory/view/view_adjustment.php
 inventory/view/view_transfer.php
 js/inserts.js
 js/utils.js
 lang/en_US/LC_MESSAGES/en_US.mo
 lang/new_language_template/LC_MESSAGES/empty.po
 manufacturing/includes/db/work_centres_db.inc
 manufacturing/includes/db/work_order_issues_db.inc
 manufacturing/includes/db/work_order_produce_items_db.inc
 manufacturing/includes/db/work_orders_db.inc
 manufacturing/includes/db/work_orders_quick_db.inc
 manufacturing/includes/manufacturing_ui.inc
 manufacturing/includes/work_order_issue_ui.inc
 manufacturing/inquiry/bom_cost_inquiry.php
 manufacturing/inquiry/where_used_inquiry.php
 manufacturing/manage/bom_edit.php
 manufacturing/manage/work_centres.php
 manufacturing/search_work_orders.php
 manufacturing/view/wo_issue_view.php
 manufacturing/view/wo_production_view.php
 manufacturing/view/work_order_view.php
 manufacturing/work_order_add_finished.php
 manufacturing/work_order_costs.php
 manufacturing/work_order_entry.php
 manufacturing/work_order_issue.php
 manufacturing/work_order_release.php
 purchasing/allocations/supplier_allocate.php
 purchasing/allocations/supplier_allocation_main.php
 purchasing/includes/db/grn_db.inc
 purchasing/includes/db/invoice_db.inc
 purchasing/includes/db/po_db.inc
 purchasing/includes/db/supp_payment_db.inc
 purchasing/includes/db/supp_trans_db.inc
 purchasing/includes/db/suppalloc_db.inc
 purchasing/includes/db/suppliers_db.inc
 purchasing/includes/purchasing_db.inc
 purchasing/includes/ui/grn_ui.inc
 purchasing/includes/ui/invoice_ui.inc
 purchasing/includes/ui/po_ui.inc
 purchasing/inquiry/po_search.php
 purchasing/inquiry/po_search_completed.php
 purchasing/inquiry/supplier_allocation_inquiry.php
 purchasing/inquiry/supplier_inquiry.php
 purchasing/manage/suppliers.php
 purchasing/po_entry_items.php
 purchasing/po_receive_items.php
 purchasing/supplier_credit.php
 purchasing/supplier_invoice.php
 purchasing/supplier_payment.php
 purchasing/view/view_grn.php
 purchasing/view/view_po.php
 purchasing/view/view_supp_credit.php
 purchasing/view/view_supp_invoice.php
 purchasing/view/view_supp_payment.php
 reporting/includes/class.graphic.inc
 reporting/includes/doctext.inc
 reporting/includes/doctext2.inc
 reporting/includes/excel_report.inc
 reporting/includes/header2.inc
 reporting/includes/pdf_report.inc
 reporting/includes/reporting.inc
 reporting/includes/reports_classes.inc
 reporting/prn_redirect.php
 reporting/rep101.php
 reporting/rep102.php
 reporting/rep103.php
 reporting/rep104.php
 reporting/rep105.php
 reporting/rep106.php
 reporting/rep107.php
 reporting/rep108.php
 reporting/rep109.php
 reporting/rep110.php
 reporting/rep201.php
 reporting/rep202.php
 reporting/rep203.php
 reporting/rep204.php
 reporting/rep209.php
 reporting/rep301.php
 reporting/rep302.php
 reporting/rep303.php
 reporting/rep304.php
 reporting/rep401.php
 reporting/rep501.php
 reporting/rep601.php
 reporting/rep701.php
 reporting/rep702.php
 reporting/rep704.php
 reporting/rep705.php
 reporting/rep706.php
 reporting/rep707.php
 reporting/rep708.php
 reporting/rep709.php
 reporting/reports_main.php
 sales/allocations/customer_allocate.php
 sales/allocations/customer_allocation_main.php
 sales/create_recurrent_invoices.php
 sales/credit_note_entry.php
 sales/customer_credit_invoice.php
 sales/customer_delivery.php
 sales/customer_invoice.php
 sales/customer_payments.php
 sales/includes/cart_class.inc
 sales/includes/db/credit_status_db.inc
 sales/includes/db/cust_trans_db.inc
 sales/includes/db/custalloc_db.inc
 sales/includes/db/payment_db.inc
 sales/includes/db/sales_credit_db.inc
 sales/includes/db/sales_delivery_db.inc
 sales/includes/db/sales_invoice_db.inc
 sales/includes/db/sales_order_db.inc
 sales/includes/db/sales_points_db.inc
 sales/includes/db/sales_types_db.inc
 sales/includes/sales_db.inc
 sales/includes/ui/sales_credit_ui.inc
 sales/includes/ui/sales_order_ui.inc
 sales/inquiry/customer_allocation_inquiry.php
 sales/inquiry/customer_inquiry.php
 sales/inquiry/sales_deliveries_view.php
 sales/inquiry/sales_orders_view.php
 sales/manage/credit_status.php
 sales/manage/customer_branches.php
 sales/manage/customers.php
 sales/manage/recurrent_invoices.php
 sales/manage/sales_areas.php
 sales/manage/sales_groups.php
 sales/manage/sales_people.php
 sales/manage/sales_points.php
 sales/manage/sales_types.php
 sales/sales_order_entry.php
 sales/view/view_credit.php
 sales/view/view_dispatch.php
 sales/view/view_invoice.php
 sales/view/view_receipt.php
 sales/view/view_sales_order.php
 sql/alter2.1.php
 sql/en_US-demo.sql
 sql/en_US-new.sql
 taxes/db/tax_groups_db.inc
 taxes/db/tax_types_db.inc
 taxes/item_tax_types.php
 taxes/tax_groups.php
 taxes/tax_types.php
 themes/aqua/default.css
 themes/aqua/renderer.php
 themes/cool/default.css
 themes/cool/renderer.php
 themes/default/default.css
 themes/default/images/escape.png
 themes/default/login.css
 themes/default/renderer.php
 update.html

2009-10-19 06:38 +0000 Janusz Dobrowolski
(1577) Missing closing tag in button helper [0000176]
 CHANGELOG.txt
 includes/ui/ui_input.inc

2009-10-19 06:33 +0000 Janusz Dobrowolski
(1576) Fixed double escaping gl account name on add/update.
 CHANGELOG.txt
 gl/includes/db/gl_db_accounts.inc

2009-10-16 10:06 +0000 Joe Hunt
(1572) Seccurity release 2.1.7. We strongly encourage to update to this release.
 CHANGELOG.txt
 config.php

2009-10-16 08:11 +0000 Joe Hunt
(1571) date bugs in add and update
 dimensions/includes/dimensions_db.inc

2009-10-15 16:01 +0000 Joe Hunt
(1570) Security sql statements update against sql injection attacks.
 CHANGELOG.txt
 reporting/rep101.php
 reporting/rep102.php
 reporting/rep103.php
 reporting/rep104.php
 reporting/rep105.php
 reporting/rep108.php
 reporting/rep201.php
 reporting/rep202.php
 reporting/rep203.php
 reporting/rep204.php
 reporting/rep209.php
 reporting/rep301.php
 reporting/rep302.php
 reporting/rep303.php
 reporting/rep304.php
 reporting/rep401.php
 reporting/rep501.php
 reporting/rep705.php
 sales/create_recurrent_invoices.php
 sales/customer_payments.php
 sales/includes/db/branches_db.inc
 sales/includes/db/credit_status_db.inc
 sales/includes/db/cust_trans_db.inc
 sales/includes/db/cust_trans_details_db.inc
 sales/includes/db/custalloc_db.inc
 sales/includes/db/customers_db.inc
 sales/includes/db/sales_order_db.inc
 sales/includes/db/sales_points_db.inc
 sales/includes/db/sales_types_db.inc
 sales/includes/sales_db.inc
 sales/inquiry/customer_allocation_inquiry.php
 sales/inquiry/customer_inquiry.php
 sales/inquiry/sales_deliveries_view.php
 sales/inquiry/sales_orders_view.php
 sales/manage/credit_status.php
 sales/manage/customer_branches.php
 sales/manage/customers.php
 sales/manage/recurrent_invoices.php
 sales/manage/sales_areas.php
 sales/manage/sales_groups.php
 sales/manage/sales_people.php
 sales/manage/sales_types.php
 sales/view/view_sales_order.php
 taxes/db/item_tax_types_db.inc
 taxes/db/tax_groups_db.inc
 taxes/db/tax_types_db.inc
 taxes/item_tax_types.php
 taxes/tax_calc.inc
 taxes/tax_groups.php
 taxes/tax_types.php

2009-10-15 12:25 +0000 Janusz Dobrowolski
(1569) Security update of sql statements, a couple of smaller fixes.
 CHANGELOG.txt

2009-10-15 12:22 +0000 Janusz Dobrowolski
(1568) Security statements update against sql injection attacks.
 admin/attachments.php
 admin/db/company_db.inc
 admin/db/printers_db.inc
 admin/db/users_db.inc
 admin/db/voiding_db.inc
 admin/payment_terms.php
 admin/print_profiles.php
 admin/printers.php
 admin/shipping_companies.php
 admin/view_print_transaction.php
 dimensions/includes/dimensions_db.inc
 dimensions/inquiry/search_dimensions.php
 gl/bank_account_reconcile.php
 gl/gl_budget.php
 gl/includes/db/gl_db_account_types.inc
 gl/includes/db/gl_db_accounts.inc
 gl/includes/db/gl_db_bank_accounts.inc
 gl/includes/db/gl_db_bank_trans.inc
 gl/includes/db/gl_db_banking.inc
 gl/includes/db/gl_db_currencies.inc
 gl/includes/db/gl_db_rates.inc
 gl/includes/db/gl_db_trans.inc
 gl/inquiry/bank_inquiry.php
 gl/view/bank_transfer_view.php
 gl/view/gl_trans_view.php
 inventory/cost_update.php
 inventory/includes/db/items_category_db.inc
 inventory/includes/db/items_codes_db.inc
 inventory/includes/db/items_db.inc
 inventory/includes/db/items_locations_db.inc
 inventory/includes/db/items_prices_db.inc
 inventory/includes/db/items_trans_db.inc
 inventory/includes/db/items_units_db.inc
 inventory/includes/db/movement_types_db.inc
 inventory/inquiry/stock_movements.php
 inventory/manage/item_categories.php
 inventory/manage/item_units.php
 inventory/manage/items.php
 inventory/manage/locations.php
 inventory/manage/movement_types.php
 inventory/purchasing_data.php
 manufacturing/includes/db/work_centres_db.inc
 manufacturing/includes/db/work_order_issues_db.inc
 manufacturing/includes/db/work_order_produce_items_db.inc
 manufacturing/includes/db/work_order_requirements_db.inc
 manufacturing/includes/db/work_orders_db.inc
 manufacturing/includes/db/work_orders_quick_db.inc
 manufacturing/inquiry/where_used_inquiry.php
 manufacturing/manage/bom_edit.php
 manufacturing/manage/work_centres.php
 manufacturing/search_work_orders.php
 purchasing/includes/db/grn_db.inc
 purchasing/includes/db/invoice_db.inc
 purchasing/includes/db/invoice_items_db.inc
 purchasing/includes/db/po_db.inc
 purchasing/includes/db/supp_trans_db.inc
 purchasing/includes/db/suppalloc_db.inc
 purchasing/includes/db/suppliers_db.inc
 purchasing/includes/purchasing_db.inc
 purchasing/inquiry/po_search.php
 purchasing/inquiry/po_search_completed.php
 purchasing/inquiry/supplier_allocation_inquiry.php
 purchasing/inquiry/supplier_inquiry.php
 purchasing/manage/suppliers.php
 purchasing/po_entry_items.php
 purchasing/po_receive_items.php
 purchasing/supplier_credit.php
 purchasing/supplier_invoice.php

2009-10-15 12:18 +0000 Janusz Dobrowolski
(1567) Fixed erroneous message.
 gl/manage/gl_account_types.php

2009-10-15 12:18 +0000 Janusz Dobrowolski
(1566) Fixed warnings on first page display
 admin/company_preferences.php

2009-10-15 12:17 +0000 Janusz Dobrowolski
(1565) Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT
operations.
 includes/db/connect_db.inc

2009-10-12 11:13 +0000 Janusz Dobrowolski
(1551) Some security fixes backported from unstable code.
 CHANGELOG.txt
 admin/db/maintenance_db.inc
 admin/db/users_db.inc
 includes/db/connect_db.inc
 reporting/includes/tcpdf.php
 sales/includes/cart_class.inc
 sales/inquiry/customer_inquiry.php

2009-09-29 15:34 +0000 Janusz Dobrowolski
(1493) Version typo fixed
 CHANGELOG.txt

2009-09-29 10:27 +0000 cvs2hg
(1492) fixup commit for tag 'version_2_1_4'
 CHANGELOG.txt

2009-09-29 10:27 +0000 Joe Hunt
(1491) Final Final release 2.1.6 of the 2.1. series.
 CHANGELOG.txt
 config.php

2009-09-16 01:15 +0000 Joe Hunt
(1442) Missing freight tax in Customer Balances Report
 CHANGELOG.txt
 reporting/rep101.php

2009-09-14 20:40 +0000 Joe Hunt
(1434) A couple of minor bugs in tax report when displaying supplier credit notes
 CHANGELOG.txt
 purchasing/includes/db/invoice_db.inc

2009-09-06 11:41 +0000 Joe Hunt
(1404) Changed so total in bank payments/deposits shows correctly if negative amount are entered.
 CHANGELOG.txt
 gl/includes/ui/gl_bank_ui.inc

2009-09-06 09:20 +0000 Joe Hunt
(1403) Changed Class Type to Class Name in GL Account Groups
 CHANGELOG.txt

2009-09-05 15:07 +0000 Joe Hunt
(1402) Changed Class Type to Class Name
 gl/manage/gl_account_types.php

2009-08-30 16:13 +0000 Janusz Dobrowolski
(1390) Fixed sql error during sales order line update with line cancelation.
 CHANGELOG.txt
 sales/includes/db/sales_order_db.inc

2009-08-27 08:46 +0000 Joe Hunt
(1386) REmoved bank_trans_type_id from ban_trans table.
 sql/en_US-demo.sql
 sql/en_US-new.sql

2009-08-26 07:21 +0000 Joe Hunt
(1381) New extraction
 CHANGELOG.txt
 lang/new_language_template/LC_MESSAGES/empty.po

2009-08-26 06:59 +0000 Joe Hunt
(1380) Release 2.1.5
Code cleanup
 CHANGELOG.txt
 config.php
 reporting/reports_main.php
 taxes/tax_calc.inc

2009-08-24 14:20 +0000 Joe Hunt
(1377) A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
  This is for safety reasons.
 CHANGELOG.txt
 includes/current_user.inc
 includes/ui/ui_input.inc
 inventory/purchasing_data.php
 purchasing/includes/ui/invoice_ui.inc
 purchasing/includes/ui/po_ui.inc
 purchasing/po_receive_items.php
 purchasing/view/view_grn.php
 purchasing/view/view_po.php
 reporting/rep209.php

2009-08-21 21:22 +0000 Joe Hunt
(1366) [0000162] Deleting a GL account may cause problems with quick entries
 CHANGELOG.txt
 gl/manage/gl_accounts.php

2009-08-20 21:15 +0000 Joe Hunt
(1365) Rolling back to single tax type based QE
 CHANGELOG.txt
 doc/quick_entries.txt
 gl/manage/gl_quick_entries.php
 includes/ui/ui_view.inc
 update.html

2009-08-20 17:27 +0000 Joe Hunt
(1364) Uptades
 doc/quick_entries.txt
 update.html

2009-08-20 17:16 +0000 Joe Hunt
(1363) Changed so you can choose all the tax types in Quick Entries you want in a single row
 CHANGELOG.txt
 gl/manage/gl_quick_entries.php
 includes/ui/ui_view.inc

2009-08-20 08:07 +0000 Joe Hunt
(1362) If setting the delivered items in PO Receive Items to 0 the value is not updated
 CHANGELOG.txt
 purchasing/po_receive_items.php

2009-08-20 07:20 +0000 Joe Hunt
(1361) If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
 CHANGELOG.txt
 doc/quick_entries.txt
 gl/includes/db/gl_db_accounts.inc
 update.html

2009-08-19 17:24 +0000 Joe Hunt
(1357) Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
  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.
 CHANGELOG.txt
 gl/includes/db/gl_db_bank_accounts.inc
 gl/manage/gl_quick_entries.php
 includes/ui/ui_view.inc

2009-08-18 13:52 +0000 Joe Hunt
(1356) Minor error
 purchasing/includes/ui/invoice_ui.inc

2009-08-18 11:20 +0000 Joe Hunt
(1355) When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
 CHANGELOG.txt
 purchasing/includes/db/invoice_db.inc
 purchasing/includes/supp_trans_class.inc
 purchasing/includes/ui/invoice_ui.inc

2009-08-18 07:39 +0000 Joe Hunt
(1354) Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
 CHANGELOG.txt
 includes/ui/ui_view.inc

2009-08-18 00:13 +0000 Joe Hunt
(1353) Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
 CHANGELOG.txt
 gl/includes/db/gl_db_bank_accounts.inc
 gl/manage/gl_quick_entries.php
 includes/ui/ui_view.inc
 taxes/tax_calc.inc

2009-08-17 10:20 +0000 Janusz Dobrowolski
(1352) [0000158] Added check for POS usage before deletion.
 CHANGELOG.txt
 sales/manage/sales_points.php

2009-08-17 09:23 +0000 Joe Hunt
(1351) *** empty log message ***
 CHANGELOG.txt

2009-08-17 09:15 +0000 Joe Hunt
(1350) [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
 CHANGELOG.txt
 gl/includes/db/gl_db_bank_trans.inc
 purchasing/supplier_payment.php
 sales/customer_payments.php
 sales/includes/db/payment_db.inc

2009-08-14 19:13 +0000 Janusz Dobrowolski
(1349) Fixed edition of reference field on sales invoice/credit/delivery [0000161]
 CHANGELOG.txt
 sales/customer_credit_invoice.php
 sales/customer_delivery.php
 sales/customer_invoice.php

2009-08-13 09:44 +0000 Joe Hunt
(1348) memo field was not written in list of journal entries
 CHANGELOG.txt
 reporting/rep702.php

2009-08-12 21:52 +0000 Joe Hunt
(1347) [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
 CHANGELOG.txt
 purchasing/includes/db/invoice_db.inc
 purchasing/includes/purchasing_db.inc

2009-08-11 17:13 +0000 Janusz Dobrowolski
(1346) Fixed bug in tax calculations for some quick entries using multiply tax types.
 CHANGELOG.txt
 includes/ui/ui_view.inc

2009-08-08 17:10 +0000 Janusz Dobrowolski
(1345) Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database
creation)
 CHANGELOG.txt
 install/save.php

2009-08-08 07:53 +0000 Joe Hunt
(1344) [0000153] not possible to make a new balance sheet GL account cl (old style)
 CHANGELOG.txt
 gl/manage/gl_account_classes.php

2009-08-05 22:15 +0000 Joe Hunt
(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.
 CHANGELOG.txt
 gl/manage/gl_account_classes.php

2009-08-04 08:18 +0000 Joe Hunt
(1340) [0000145] Email sales order doesn't work if no email on branch but on customer
 CHANGELOG.txt
 reporting/rep109.php
 sales/includes/db/sales_order_db.inc

2009-08-03 23:09 +0000 Joe Hunt
(1339) [0000150] Logo on printed papers is placed on top of the adress rule nr 1
 CHANGELOG.txt
 reporting/includes/header2.inc

2009-07-29 14:19 +0000 Joe Hunt
(1330) *** empty log message ***
 CHANGELOG.txt

2009-07-29 14:07 +0000 Joe Hunt
(1329) Release 2.1.4
 CHANGELOG.txt
 config.php
 inventory/purchasing_data.php
 purchasing/includes/purchasing_db.inc
 reporting/rep709.php

2009-07-28 21:32 +0000 Joe Hunt
(1328) Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
 CHANGELOG.txt
 reporting/includes/doctext.inc
 reporting/includes/doctext2.inc
 reporting/includes/header2.inc
 reporting/includes/pdf_report.inc
 reporting/rep109.php

2009-07-27 21:04 +0000 Joe Hunt
(1327) Bugs in sending sales orders as email.
 CHANGELOG.txt
 reporting/includes/pdf_report.inc

2009-07-18 11:17 +0000 Joe Hunt
(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).
Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
 CHANGELOG.txt
 reporting/rep101.php
 reporting/rep201.php
 sales/includes/db/cust_trans_db.inc

2009-07-13 07:26 +0000 Joe Hunt
(1311) Comments should follow templates and recurrent invoices.
 CHANGELOG.txt
 sales/create_recurrent_invoices.php
 sales/sales_order_entry.php

2009-07-13 00:57 +0000 Joe Hunt
(1310) Bug in Tax Inquiry and Tax Report when entering in Journal Entry
 CHANGELOG.txt
 gl/includes/db/gl_db_banking.inc
 gl/includes/db/gl_db_trans.inc
 reporting/rep709.php

2009-07-12 07:51 +0000 Joe Hunt
(1309) Wrong presentation of left to allocate if discount was given
 CHANGELOG.txt
 purchasing/view/view_supp_payment.php
 sales/view/view_receipt.php

2009-07-11 22:22 +0000 Joe Hunt
(1308) Rerun
 CHANGELOG.txt
 reporting/rep304.php
 reporting/reports_main.php

2009-07-11 09:19 +0000 Joe Hunt
(1307) Improved Inventory Sales Report. Now by Customer and quantities as well.
 CHANGELOG.txt
 reporting/rep304.php

2009-07-10 21:54 +0000 Joe Hunt
(1305) Purchase Order use the same header as Sales Order
 CHANGELOG.txt
 includes/db/manufacturing_db.inc
 reporting/includes/doctext.inc
 reporting/includes/doctext2.inc

2009-07-10 17:56 +0000 Janusz Dobrowolski
(1304) Three smaller bugfixes
 CHANGELOG.txt

2009-07-10 17:55 +0000 Janusz Dobrowolski
(1303) [0000143] Bad format of PO popup window.
 purchasing/view/view_grn.php

2009-07-10 17:55 +0000 Janusz Dobrowolski
(1302) [0000140] Numeric format bug in credit limit input.
 purchasing/manage/suppliers.php

2009-07-10 17:54 +0000 Janusz Dobrowolski
(1301) Buggy file view/download in ajax mode.
 admin/attachments.php

2009-07-09 16:28 +0000 Janusz Dobrowolski
(1294) Fixed bug [0000139] in bank account edition.
 CHANGELOG.txt
 gl/manage/bank_accounts.php

2009-07-01 09:10 +0000 Joe Hunt
(1289) Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
 CHANGELOG.txt
 purchasing/includes/db/invoice_db.inc

2009-06-27 17:44 +0000 Joe Hunt
(1280) AVG matr price again again
 purchasing/includes/db/invoice_db.inc

2009-06-26 19:33 +0000 Joe Hunt
(1277) Minor fix
 purchasing/includes/db/invoice_db.inc

2009-06-25 22:56 +0000 Joe Hunt
(1269) [0000137] Material Cost Averaging Problem (again again) when voiding.
 CHANGELOG.txt
 purchasing/includes/db/invoice_db.inc

2009-06-25 10:02 +0000 Joe Hunt
(1266) New empty.po file
 CHANGELOG.txt
 lang/new_language_template/LC_MESSAGES/empty.po

2009-06-25 09:30 +0000 Janusz Dobrowolski
(1265) Suppressed menu in view popups.
 CHANGELOG.txt
 includes/main.inc
 includes/session.inc

2009-06-25 07:53 +0000 Joe Hunt
(1264) Release 2.1.3
 CHANGELOG.txt
 config.php
 includes/main.inc
 includes/session.inc
 sql/en_US-demo.sql
 sql/en_US-new.sql

2009-06-23 20:17 +0000 Janusz Dobrowolski
(1263) Fixed editable line layout.
 purchasing/includes/ui/po_ui.inc

2009-06-23 13:33 +0000 Janusz Dobrowolski
(1262) Added edition link in PO inquiry.
 CHANGELOG.txt
 purchasing/includes/ui/po_ui.inc
 purchasing/inquiry/po_search_completed.php

2009-06-23 07:27 +0000 Joe Hunt
(1261) [0000137] Material Cost Averaging Problem (again) when voiding.
 CHANGELOG.txt
 purchasing/includes/db/invoice_db.inc

2009-06-21 10:39 +0000 Joe Hunt
(1260) If no additional costs (overhead/labour) it should reduce the average additional costs.
$ /manufacturing/includes/db/work_orders_quick_db.inc
 CHANGELOG.txt
 manufacturing/includes/db/work_orders_quick_db.inc

2009-06-20 12:15 +0000 Janusz Dobrowolski
(1259) Fixed bug [0000135], small fix to error logging.
 CHANGELOG.txt

2009-06-20 12:14 +0000 Janusz Dobrowolski
(1258) Direct posting to GL accountswith more than one related tax type forbidden.
 gl/gl_journal.php
 includes/ui/ui_view.inc
 purchasing/supplier_credit.php
 purchasing/supplier_invoice.php
 taxes/db/tax_types_db.inc
 taxes/tax_types.php

2009-06-20 12:13 +0000 Janusz Dobrowolski
(1257) Php notices removed form error logoing to avoid flood from @ constructs.
 includes/errors.inc

2009-06-20 07:28 +0000 Joe Hunt
(1256) [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
 CHANGELOG.txt
 purchasing/includes/db/grn_db.inc

2009-06-18 09:19 +0000 Joe Hunt
(1255) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
 CHANGELOG.txt
 purchasing/includes/db/po_db.inc

2009-06-17 22:52 +0000 Joe Hunt
(1254) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
 CHANGELOG.txt
 inventory/purchasing_data.php
 purchasing/includes/purchasing_db.inc
 purchasing/includes/ui/po_ui.inc

2009-06-17 14:09 +0000 Janusz Dobrowolski
(1253) Three small fixes in purchasing module.
 CHANGELOG.txt

2009-06-17 14:08 +0000 Janusz Dobrowolski
(1252) Allowed reuse of supplier references from voided documents.
 purchasing/supplier_invoice.php

2009-06-17 14:08 +0000 Janusz Dobrowolski
(1251) Sign fix for total amount column.
 purchasing/allocations/supplier_allocation_main.php

2009-06-17 14:07 +0000 Janusz Dobrowolski
(1250) Voided documents should not be displayed.
 purchasing/inquiry/supplier_inquiry.php

2009-06-17 11:10 +0000 Janusz Dobrowolski
(1248) Removed unneeded submit_on_change in uom selector.
 CHANGELOG.txt
 includes/ui/ui_lists.inc

2009-06-17 09:04 +0000 Janusz Dobrowolski
(1247) fixed form reset after error in company prefs, added support for png
logo files.
 CHANGELOG.txt
 admin/company_preferences.php

2009-06-17 07:27 +0000 Joe Hunt
(1246) [0000136] view_po on invoices and credits shows transactions from other suppliers
 CHANGELOG.txt
 config.php
 purchasing/includes/db/invoice_db.inc

2009-06-16 15:16 +0000 Janusz Dobrowolski
(1245) Cleaned output buffering warnings in log.
 CHANGELOG.txt

2009-06-16 15:14 +0000 Janusz Dobrowolski
(1244) Fixed error logging, cleaned up output buffering warnings.
 includes/errors.inc
 includes/session.inc

2009-06-16 11:54 +0000 Janusz Dobrowolski
(1243) Fixed missing global go_debug declaration.
 includes/errors.inc

2009-06-16 09:10 +0000 Janusz Dobrowolski
(1242) Added error logging to file or syslog.
 CHANGELOG.txt
 config.php
 includes/errors.inc

2009-06-16 08:21 +0000 Joe Hunt
(1241) Clean-up in ui_list codes.
 CHANGELOG.txt
 includes/ui/ui_lists.inc
 manufacturing/inquiry/bom_cost_inquiry.php
 manufacturing/manage/bom_edit.php

2009-06-16 00:07 +0000 Joe Hunt
(1240) Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
 CHANGELOG.txt
 includes/ui/ui_lists.inc
 manufacturing/work_order_entry.php

2009-06-14 19:50 +0000 Joe Hunt
(1239) *** empty log message ***
 reporting/rep706.php

2009-06-14 14:21 +0000 Joe Hunt
(1238) New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
 CHANGELOG.txt
 config.php
 includes/types.inc
 reporting/rep705.php
 reporting/rep706.php
 reporting/rep707.php

2009-06-14 10:38 +0000 Joe Hunt
(1237) Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
 CHANGELOG.txt
 gl/includes/db/gl_db_account_types.inc
 gl/includes/db/gl_db_accounts.inc
 reporting/rep705.php
 reporting/rep706.php
 reporting/rep707.php

2009-06-13 14:45 +0000 Joe Hunt
(1236) Improved email sending of documents. With help of Tom Moulton
 CHANGELOG.txt
 reporting/includes/class.mail.inc
 reporting/includes/pdf_report.inc
 reporting/rep109.php
 reporting/rep209.php

2009-06-13 09:44 +0000 Joe Hunt
(1235) Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
 CHANGELOG.txt
 includes/references.inc

2009-06-12 08:48 +0000 Joe Hunt
(1234) Code clean-up
 CHANGELOG.txt
 gl/includes/db/gl_db_trans.inc
 gl/inquiry/gl_trial_balance.php
 includes/ui/ui_view.inc
 reporting/rep708.php
 sql/en_US-demo.sql
 sql/en_US-new.sql
 update.html

2009-06-11 11:56 +0000 Joe Hunt
(1233) Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
 CHANGELOG.txt
 gl/includes/db/gl_db_account_types.inc
 gl/includes/db/gl_db_accounts.inc
 gl/inquiry/gl_trial_balance.php
 gl/manage/gl_account_classes.php
 includes/types.inc
 includes/ui/ui_lists.inc
 reporting/rep705.php
 reporting/rep706.php
 reporting/rep707.php
 reporting/rep708.php

2009-06-11 00:09 +0000 Joe Hunt
(1232) Small adjustments
 manufacturing/includes/db/work_order_produce_items_db.inc
 manufacturing/includes/db/work_orders_db.inc
 manufacturing/includes/db/work_orders_quick_db.inc
 manufacturing/work_order_costs.php
 manufacturing/work_order_entry.php

2009-06-10 08:56 +0000 Joe Hunt
(1231) Minor bug in advanced overhead and labour update.
 manufacturing/includes/db/work_orders_quick_db.inc
 manufacturing/work_order_entry.php

2009-06-09 14:33 +0000 Joe Hunt
(1230) Code cleaning
 sales/customer_delivery.php
 sales/sales_order_entry.php

2009-06-09 13:51 +0000 Joe Hunt
(1229) Small rounding problem in GL
 manufacturing/includes/db/work_orders_quick_db.inc

2009-06-08 22:14 +0000 Joe Hunt
(1228) Bad format in due date column in search dimensions
 CHANGELOG.txt
 dimensions/inquiry/search_dimensions.php

2009-06-08 20:26 +0000 Joe Hunt
(1227) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
 manufacturing/work_order_costs.php

2009-06-08 20:10 +0000 Joe Hunt
(1226) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
 CHANGELOG.txt
 gl/includes/db/gl_db_trans.inc
 gl/includes/ui/gl_bank_ui.inc
 includes/types.inc
 includes/ui/ui_lists.inc
 manufacturing/includes/db/work_order_produce_items_db.inc
 manufacturing/includes/db/work_orders_db.inc
 manufacturing/includes/db/work_orders_quick_db.inc
 manufacturing/includes/manufacturing_ui.inc
 manufacturing/search_work_orders.php
 manufacturing/view/work_order_view.php
 manufacturing/work_order_add_finished.php
 manufacturing/work_order_entry.php
 manufacturing/work_order_issue.php
 manufacturing/work_order_release.php

2009-06-06 01:55 +0000 Joe Hunt
(1225) Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
 CHANGELOG.txt
 manufacturing/includes/db/work_orders_db.inc
 manufacturing/includes/db/work_orders_quick_db.inc
 manufacturing/work_order_add_finished.php
 manufacturing/work_order_issue.php
 manufacturing/work_order_release.php

2009-06-05 14:33 +0000 Joe Hunt
(1224) Broken gettext string over 2 lines
 CHANGELOG.txt
 sales/customer_delivery.php

2009-06-05 09:45 +0000 Joe Hunt
(1223) Missing underscore in gettext string
 CHANGELOG.txt
 sales/create_recurrent_invoices.php

2009-06-04 18:46 +0000 Joe Hunt
(1222) [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
 CHANGELOG.txt
 install.html
 manufacturing/manage/bom_edit.php
 purchasing/includes/db/invoice_db.inc
 purchasing/po_receive_items.php
 update.html

2009-06-03 08:33 +0000 Joe Hunt
(1220) Small bug (qoh)
 reporting/rep303.php

2009-06-03 08:20 +0000 Joe Hunt
(1219) Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
Deleting of Locations was too easy. Implemented much more checks
Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected
When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
 CHANGELOG.txt
 includes/db/manufacturing_db.inc
 inventory/manage/locations.php
 manufacturing/work_order_add_finished.php
 manufacturing/work_order_issue.php
 reporting/includes/reports_classes.inc
 reporting/rep302.php
 reporting/rep303.php

2009-06-01 20:59 +0000 Joe Hunt
(1215) Small changes to get_demand_asm_qty
 includes/db/manufacturing_db.inc

2009-05-30 07:58 +0000 Joe Hunt
(1214) Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc
Minor bug in Balance Sheet
 includes/db/manufacturing_db.inc
 reporting/rep706.php

2009-05-29 09:50 +0000 Janusz Dobrowolski
(1213) Fixed yesno_list selector order, fixed array_selector cuurent selection.
 includes/ui/ui_lists.inc

2009-05-27 13:24 +0000 Joe Hunt
(1212) After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
 CHANGELOG.txt
 gl/includes/db/gl_db_account_types.inc
 gl/includes/db/gl_db_accounts.inc
 reporting/rep701.php
 reporting/rep705.php
 reporting/rep706.php
 reporting/rep707.php

2009-05-26 16:03 +0000 Joe Hunt
(1211) Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
Fixed wider combobox for backup-files in company backup
 CHANGELOG.txt
 admin/backups.php
 gl/includes/db/gl_db_account_types.inc
 gl/includes/db/gl_db_accounts.inc
 reporting/rep701.php
 reporting/rep705.php
 reporting/rep706.php
 reporting/rep707.php

2009-05-25 16:02 +0000 Joe Hunt
(1210) *** empty log message ***
 reporting/rep303.php

2009-05-25 15:06 +0000 Joe Hunt
(1209) Added extra select option in Stock Check Sheet.
 CHANGELOG.txt
 reporting/rep303.php
 reporting/reports_main.php

2009-05-25 13:49 +0000 Joe Hunt
(1208) Small change
 reporting/rep303.php

2009-05-25 13:33 +0000 Joe Hunt
(1207) Extra column in Stock Check Sheet, On Order
 CHANGELOG.txt
 reporting/rep303.php

2009-05-25 12:54 +0000 Joe Hunt
(1206) Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
 CHANGELOG.txt
 gl/includes/db/gl_db_accounts.inc
 purchasing/includes/db/grn_db.inc
 reporting/rep706.php
 reporting/rep707.php

2009-05-23 10:42 +0000 Janusz Dobrowolski
(1205) Fixed View/Print Transactions search table update.
 CHANGELOG.txt

2009-05-23 10:41 +0000 Janusz Dobrowolski
(1204) Fixed table search update.
 admin/view_print_transaction.php

2009-05-23 10:40 +0000 Janusz Dobrowolski
(1203) Fixed initial selection for array_selector.
 includes/ui/ui_lists.inc

2009-05-22 09:08 +0000 Janusz Dobrowolski
(1202) Fixed typo in setup menu.
 CHANGELOG.txt
 applications/setup.php

2009-05-22 09:00 +0000 Janusz Dobrowolski
(1201) Fixed buggy reference instead of id in report deminesion selectors.
 CHANGELOG.txt
 reporting/includes/reports_classes.inc

2009-05-21 15:44 +0000 Joe Hunt
(1196) Max 10 recursion levels
 includes/db/manufacturing_db.inc

2009-05-21 06:59 +0000 Joe Hunt
(1195) Recursion fix in manufacturing_db.inc by Tom Moulton
 CHANGELOG.txt
 includes/db/manufacturing_db.inc

2009-05-20 21:15 +0000 Janusz Dobrowolski
(1194) Small cleanups.
 CHANGELOG.txt

2009-05-20 21:14 +0000 Janusz Dobrowolski
(1193) Code cleanup.
 inventory/prices.php

2009-05-20 21:14 +0000 Janusz Dobrowolski
(1192) Fixed select button icon.
 sales/manage/customer_branches.php

2009-05-19 23:23 +0000 Joe Hunt
(1191) Fixed and optimized On Order in Inventory Items Status and reports
 CHANGELOG.txt
 includes/db/manufacturing_db.inc
 inventory/inquiry/stock_status.php
 reporting/rep302.php
 reporting/rep303.php
 sales/includes/db/sales_order_db.inc

2009-05-19 00:34 +0000 Joe Hunt
(1185) html header shown in backup downloads.
 CHANGELOG.txt
 admin/backups.php

2009-05-18 23:20 +0000 Joe Hunt
(1184) Added non closed work order requirements on On Order in Inventory Items Status
Added mb_flag 'M' in demand checks
 CHANGELOG.txt
 inventory/inquiry/stock_status.php
 reporting/rep302.php
 reporting/rep303.php
 sales/includes/db/sales_order_db.inc

2009-05-18 16:51 +0000 Joe Hunt
(1183) Reinserted the link to GL in Work Order Inquiry.
 CHANGELOG.txt
 manufacturing/search_work_orders.php

2009-05-17 22:05 +0000 Joe Hunt
(1182) Changed service items to use cogs account instead of inventory account.
 CHANGELOG.txt
 inventory/manage/items.php

2009-05-17 12:01 +0000 Janusz Dobrowolski
(1180) Bugfix 0000133, code cleanup
 CHANGELOG.txt

2009-05-17 11:58 +0000 Janusz Dobrowolski
(1179) Removed obsolete 'K' mb_flag checks.
 includes/data_checks.inc
 includes/ui/ui_lists.inc

2009-05-17 11:57 +0000 Janusz Dobrowolski
(1178) Remoived buggy and  obsolete hotkey support in pager_link().
 includes/ui/db_pager_view.inc

2009-05-13 15:41 +0000 Joe Hunt
(1174) Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
 CHANGELOG.txt
 includes/ui/ui_lists.inc

2009-05-10 12:50 +0000 Joe Hunt
(1158) Period presentation bug in tax report/inquiry
 CHANGELOG.txt
 gl/inquiry/tax_inquiry.php
 reporting/includes/reports_classes.inc

2009-05-07 21:28 +0000 Joe Hunt
(1141) Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
Layout bug in sales_order_ui. Bad presentation of customer if not editable
 CHANGELOG.txt
 sales/includes/ui/sales_order_ui.inc
 sales/inquiry/sales_orders_view.php

2009-05-07 11:58 +0000 Joe Hunt
(1140) Layout bug in exchange rate display
 CHANGELOG.txt
 includes/ui/ui_view.inc

2009-05-05 19:58 +0000 Janusz Dobrowolski
(1139) Fixed check if code is not used during new sales kit creation.
 CHANGELOG.txt
 inventory/manage/sales_kits.php

2009-05-04 07:57 +0000 Joe Hunt
(1138) Purchase Order document shows wrong purch data conversion if purch data
 CHANGELOG.txt
 reporting/rep209.php

2009-04-30 14:00 +0000 Joe Hunt
(1123) *** empty log message ***
 CHANGELOG.txt

2009-04-30 13:49 +0000 Joe Hunt
(1122) Release 2.1.2
 CHANGELOG.txt
 config.php

2009-04-22 08:01 +0000 Joe Hunt
(1103) Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
 CHANGELOG.txt
 purchasing/manage/suppliers.php
 reporting/includes/header2.inc

2009-04-20 17:09 +0000 Janusz Dobrowolski
(1098) Fixed uom in purchaseorder view.
 CHANGELOG.txt
 purchasing/includes/db/po_db.inc

2009-04-20 11:08 +0000 Janusz Dobrowolski
(1097) Additional corrections to latest js changes.
 CHANGELOG.txt
 access/login.php
 js/inserts.js

2009-04-20 08:28 +0000 Janusz Dobrowolski
(1096) Rewritten backup manager, timouts/retry on ajax requests js confirm
dialog support. Fixed zip sql restore.
 CHANGELOG.txt

2009-04-20 08:25 +0000 Janusz Dobrowolski
(1095) Added retry after ajax request timeout, preparation for client-side
entry validaton.
 includes/current_user.inc
 includes/page/footer.inc
 includes/page/header.inc
 includes/ui/ui_view.inc
 js/inserts.js
 js/utils.js

2009-04-20 08:24 +0000 Janusz Dobrowolski
(1094) New ajax timeout icons, fixed progressbar size.
 themes/aqua/images/ajax-loader2.gif
 themes/aqua/images/progressbar.gif
 themes/aqua/images/warning.png
 themes/cool/images/ajax-loader2.gif
 themes/cool/images/progressbar.gif
 themes/cool/images/warning.png
 themes/default/images/ajax-loader2.gif
 themes/default/images/progressbar.gif
 themes/default/images/warning.png

2009-04-20 08:22 +0000 Janusz Dobrowolski
(1093) Javascript confirm dialog added for destructive submits.
 purchasing/includes/ui/invoice_ui.inc
 purchasing/supplier_invoice.php
 sales/sales_order_entry.php

2009-04-20 08:21 +0000 Janusz Dobrowolski
(1092) Helper for js confirm dialogs added.
 includes/ui/ui_input.inc

2009-04-20 08:20 +0000 Janusz Dobrowolski
(1091) Added optional seond parameter in vertical_space().
 includes/ui/ui_controls.inc

2009-04-20 08:19 +0000 Janusz Dobrowolski
(1090) Updated to latest version.
 includes/JsHttpRequest.php
 js/JsHttpRequest.js

2009-04-20 08:18 +0000 Janusz Dobrowolski
(1089) Fixed bug in zip file generation.
 admin/db/maintenance_db.inc

2009-04-20 08:17 +0000 Janusz Dobrowolski
(1088) Page rewritten, fixed ajax-loader.
 admin/backups.php

2009-04-04 08:41 +0000 Janusz Dobrowolski
(1084) Two smaller fixes.
 CHANGELOG.txt

2009-04-04 08:40 +0000 Janusz Dobrowolski
(1083) Sealed sql queries.
 sales/manage/customers.php

2009-04-04 08:39 +0000 Janusz Dobrowolski
(1082) Paper format defaults to A4 for unknown specifiers.
 reporting/includes/pdf_report.inc

2009-04-01 20:08 +0000 Janusz Dobrowolski
(1081) Fixed print link selection and default focus on list selectors.
 CHANGELOG.txt

2009-04-01 20:07 +0000 Janusz Dobrowolski
(1080) Fixed default focus on lists.
 includes/ui/ui_lists.inc

2009-04-01 20:06 +0000 Janusz Dobrowolski
(1079) Fixed print link hotkey selection.
 js/inserts.js

2009-04-01 14:36 +0000 Janusz Dobrowolski
(1078) Fixed document mailing.
 CHANGELOG.txt
 reporting/includes/pdf_report.inc

2009-03-30 16:41 +0000 Janusz Dobrowolski
(1076) go_debug set to off
 config.php

2009-03-30 16:34 +0000 Janusz Dobrowolski
(1075) Release 2.1.1
 CHANGELOG.txt
 config.php

2009-03-30 16:24 +0000 Janusz Dobrowolski
(1074) Release 2.1.1. Updated getetext template file.
 CHANGELOG.txt

2009-03-30 16:23 +0000 Janusz Dobrowolski
(1073) Update to FA 2.1.1
 lang/new_language_template/LC_MESSAGES/empty.po

2009-03-30 10:22 +0000 Janusz Dobrowolski
(1072) qoh checks only with allow_negative_stock off
 sales/includes/ui/sales_order_ui.inc

2009-03-30 10:12 +0000 Janusz Dobrowolski
(1071) Fixed display of insufficient quantities in sales docs.
 CHANGELOG.txt
 sales/includes/ui/sales_order_ui.inc

2009-03-30 10:11 +0000 Janusz Dobrowolski
(1070) Added stockmankofg class
 themes/aqua/default.css
 themes/cool/default.css
 themes/default/default.css

2009-03-29 09:45 +0000 Janusz Dobrowolski
(1065) Bugfixes 0000121,0000125,0000126.
 CHANGELOG.txt

2009-03-29 09:43 +0000 Janusz Dobrowolski
(1064) [0000126] Fixed invoice references on credit note document.
 reporting/includes/doctext.inc
 reporting/includes/doctext2.inc

2009-03-29 09:42 +0000 Janusz Dobrowolski
(1063) [0000121] Error during qoh calculations.
 sales/includes/ui/sales_order_ui.inc

2009-03-29 09:41 +0000 Janusz Dobrowolski
(1062) Sql error when creating CN fixed.
 sales/includes/db/sales_credit_db.inc

2009-03-28 15:14 +0000 Janusz Dobrowolski
(1061) Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
 CHANGELOG.txt
 gl/manage/exchange_rates.php

2009-03-27 17:44 +0000 Janusz Dobrowolski
(1060) Fixed include file path in reports 104,303
 CHANGELOG.txt
 reporting/rep104.php
 reporting/rep303.php

2009-03-26 15:22 +0000 Janusz Dobrowolski
(1059) Fixed problems with cash invoices created after upgrade in some
installations.
 CHANGELOG.txt

2009-03-26 15:21 +0000 Janusz Dobrowolski
(1058) Fixed POS creation when no cash account is defined.
 sales/includes/db/sales_points_db.inc
 sales/manage/sales_points.php

2009-03-26 15:20 +0000 Janusz Dobrowolski
(1057) Default POS has cash sale set to off after upgrade.
 sql/alter2.1.sql

2009-03-26 15:18 +0000 Janusz Dobrowolski
(1056) Added check for cash account existence.
 includes/data_checks.inc

2009-03-23 23:33 +0000 Joe Hunt
(1055) Wrong price decimals in Report Salesman Listing
 CHANGELOG.txt
 reporting/rep106.php

2009-03-23 12:24 +0000 Janusz Dobrowolski
(1054) Fixed kbd acess issue after AltTab.
 CHANGELOG.txt
 js/inserts.js

2009-03-22 23:26 +0000 Joe Hunt
(1053) Bad thousand/decimal formatting in XLS reports.(OpenOffice)
 CHANGELOG.txt
 reporting/includes/excel_report.inc

2009-03-22 16:33 +0000 Joe Hunt
(1048) Option to remove image.
 CHANGELOG.txt
 inventory/manage/items.php

2009-03-22 14:32 +0000 Joe Hunt
(1047) Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
 CHANGELOG.txt
 inventory/manage/items.php
 reporting/rep104.php
 reporting/rep303.php

2009-03-22 13:13 +0000 Janusz Dobrowolski
(1046) Fix for item images file names.
 CHANGELOG.txt

2009-03-22 13:11 +0000 Janusz Dobrowolski
(1045) Fixed item image filenames.
 inventory/includes/inventory_db.inc
 inventory/manage/items.php
 reporting/rep104.php
 reporting/rep303.php

2009-03-22 11:23 +0000 Janusz Dobrowolski
(1044) Fixed picture display after upload in items.php.
 CHANGELOG.txt
 inventory/manage/items.php

2009-03-21 09:40 +0000 Janusz Dobrowolski
(1043) Broken currency section after date change in sales order/credit
 CHANGELOG.txt
 sales/includes/ui/sales_credit_ui.inc
 sales/includes/ui/sales_order_ui.inc

2009-03-20 10:54 +0000 Joe Hunt
(1040) Truncation bug when inserting/updating entered supplier credit limit
 CHANGELOG.txt
 purchasing/manage/suppliers.php

2009-03-19 22:13 +0000 Joe Hunt
(1039) [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
 CHANGELOG.txt
 taxes/tax_types.php

2009-03-19 07:29 +0000 Janusz Dobrowolski
(1038) Fixed amount update after quick entry list change in journal.
 CHANGELOG.txt
 gl/includes/ui/gl_journal_ui.inc

2009-03-18 14:30 +0000 Janusz Dobrowolski
(1029) Fixed page update after code search.
 inventory/manage/sales_kits.php

2009-03-18 14:28 +0000 Janusz Dobrowolski
(1028) Comments on php.ini settings for CGI php mode.
 install.html

2009-03-18 14:26 +0000 Janusz Dobrowolski
(1027) Two additional small ui fixes.
 CHANGELOG.txt

2009-03-18 14:25 +0000 Janusz Dobrowolski
(1026) Default focus in lists on search box if used.
 includes/ui/ui_lists.inc

2009-03-18 13:59 +0000 Joe Hunt
(1025) Minor bug in install/save.php
 CHANGELOG.txt
 install/save.php

2009-03-18 12:22 +0000 Janusz Dobrowolski
(1024) Additional checks and fixes of php settings in GI mode.
 .htaccess
 CHANGELOG.txt
 install/index.php

2009-03-18 08:57 +0000 Joe Hunt
(1023) Release 2.1
 CHANGELOG.txt
 config.php

2009-03-16 17:38 +0000 Janusz Dobrowolski
(1007) Fixed redirection after order cancel.
 CHANGELOG.txt
 sales/sales_order_entry.php

2009-03-15 10:00 +0000 Joe Hunt
(1006) Minor bug in Report List of Journal Entries
 CHANGELOG.txt
 reporting/rep702.php

2009-03-14 00:12 +0000 Joe Hunt
(1005) Changed so exchange variances is stamped on invoice GL instead of payment GL
  if invoice date is later than payment date
 CHANGELOG.txt
 includes/banking.inc

2009-03-13 22:37 +0000 Joe Hunt
(1004) Removed non used file
 CHANGELOG.txt
 admin/db/v_banktrans.inc

2009-03-13 18:28 +0000 Janusz Dobrowolski
(1003) Page update after selection change, fixed messages.
 manufacturing/inquiry/bom_cost_inquiry.php

2009-03-13 15:56 +0000 Joe Hunt
(1002) new sub menu item :)
 CHANGELOG.txt
 applications/manufacturing.php
 manufacturing/inquiry/bom_cost_inquiry.php

2009-03-13 14:54 +0000 Janusz Dobrowolski
(1001) Random syntax error fixed.
 CHANGELOG.txt
 manufacturing/inquiry/bom_cost_inquiry.php

2009-03-13 11:22 +0000 Janusz Dobrowolski
(1000) Fixed line deleting in bank deposit/payment and journal entry.
 CHANGELOG.txt
 gl/includes/ui/gl_bank_ui.inc
 gl/includes/ui/gl_journal_ui.inc
 includes/ui/items_cart.inc

2009-03-11 12:20 +0000 Joe Hunt
(999) Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
 CHANGELOG.txt
 gl/includes/db/gl_db_banking.inc

2009-03-10 22:18 +0000 Janusz Dobrowolski
(998) Small table layout fixes in allocations.
 CHANGELOG.txt
 purchasing/allocations/supplier_allocate.php
 sales/allocations/customer_allocate.php

2009-03-10 21:52 +0000 Janusz Dobrowolski
(997) Fixed email_row/link_row display for empty input value.
 CHANGELOG.txt
 includes/ui/ui_input.inc

2009-03-10 13:27 +0000 Janusz Dobrowolski
(996) Fixed search by description in sales item selector.
 CHANGELOG.txt
 includes/ui/ui_lists.inc

2009-03-09 19:45 +0000 Janusz Dobrowolski
(995) New files after 2.1RC merge
 .htaccess
 admin/attachments.php
 admin/db/printers_db.inc
 admin/inst_upgrade.php
 admin/print_profiles.php
 admin/printers.php
 doc/2.1_Beta.txt
 doc/attachments.txt
 doc/bank_reconciliation.txt
 doc/dim_on_invoice.txt
 doc/extensions.txt
 doc/license.txt
 doc/quick_entries.txt
 doc/recurrent_invoice.txt
 gl/bank_account_reconcile.php
 gl/inquiry/tax_inquiry.php
 gl/manage/gl_quick_entries.php
 includes/db_pager.inc
 includes/ui/db_pager_view.inc
 installed_extensions.php
 inventory/includes/db/items_codes_db.inc
 inventory/manage/item_codes.php
 inventory/manage/sales_kits.php
 js/reconcile.js
 lang/new_language_template/locale.inc
 reporting/includes/Workbook.php
 reporting/includes/excel_report.inc
 reporting/includes/printer_class.inc
 reporting/prn_redirect.php
 sales/create_recurrent_invoices.php
 sales/includes/db/sales_points_db.inc
 sales/manage/recurrent_invoices.php
 sales/manage/sales_groups.php
 sales/manage/sales_points.php
 sql/alter2.1.php
 sql/alter2.1.sql
 themes/aqua/images/add.png
 themes/aqua/images/ajax-loader.gif
 themes/aqua/images/cancel.png
 themes/aqua/images/credit.gif
 themes/aqua/images/delete.gif
 themes/aqua/images/download.gif
 themes/aqua/images/edit.gif
 themes/aqua/images/gl.png
 themes/aqua/images/help.gif
 themes/aqua/images/invoice.gif
 themes/aqua/images/login.gif
 themes/aqua/images/money.png
 themes/aqua/images/ok.gif
 themes/aqua/images/pdf.gif
 themes/aqua/images/print.png
 themes/aqua/images/receive.gif
 themes/aqua/images/remove.png
 themes/aqua/images/report.png
 themes/aqua/images/right.gif
 themes/aqua/images/sort_asc.gif
 themes/aqua/images/sort_desc.gif
 themes/aqua/images/sort_none.gif
 themes/aqua/images/view.gif
 themes/cool/images/add.png
 themes/cool/images/ajax-loader.gif
 themes/cool/images/cancel.png
 themes/cool/images/credit.gif
 themes/cool/images/delete.gif
 themes/cool/images/download.gif
 themes/cool/images/edit.gif
 themes/cool/images/gl.png
 themes/cool/images/help.gif
 themes/cool/images/invoice.gif
 themes/cool/images/login.gif
 themes/cool/images/money.png
 themes/cool/images/ok.gif
 themes/cool/images/pdf.gif
 themes/cool/images/print.png
 themes/cool/images/receive.gif
 themes/cool/images/remove.png
 themes/cool/images/report.png
 themes/cool/images/right.gif
 themes/cool/images/sort_asc.gif
 themes/cool/images/sort_desc.gif
 themes/cool/images/sort_none.gif
 themes/cool/images/view.gif
 themes/default/images/add.png
 themes/default/images/ajax-loader.gif
 themes/default/images/cancel.png
 themes/default/images/credit.gif
 themes/default/images/delete.gif
 themes/default/images/download.gif
 themes/default/images/edit.gif
 themes/default/images/escape.png
 themes/default/images/gl.png
 themes/default/images/help.gif
 themes/default/images/invoice.gif
 themes/default/images/login.gif
 themes/default/images/money.png
 themes/default/images/ok.gif
 themes/default/images/pdf.gif
 themes/default/images/print.png
 themes/default/images/receive.gif
 themes/default/images/remove.png
 themes/default/images/report.png
 themes/default/images/right.gif
 themes/default/images/sort_asc.gif
 themes/default/images/sort_desc.gif
 themes/default/images/sort_none.gif
 themes/default/images/view.gif

2009-03-09 18:13 +0000 Janusz Dobrowolski
(994) Merging version 2.1 RC to main trunk.
 CHANGELOG.txt
 access/login.php
 access/logout.php
 admin/backups.php
 admin/change_current_user_password.php
 admin/company_preferences.php
 admin/create_coy.php
 admin/db/company_db.inc
 admin/db/maintenance_db.inc
 admin/db/users_db.inc
 admin/db/v_banktrans.inc
 admin/db/voiding_db.inc
 admin/display_prefs.php
 admin/fiscalyears.php
 admin/forms_setup.php
 admin/gl_setup.php
 admin/inst_lang.php
 admin/inst_module.php
 admin/payment_terms.php
 admin/shipping_companies.php
 admin/users.php
 admin/view_print_transaction.php
 admin/void_transaction.php
 applications/application.php
 applications/customers.php
 applications/dimensions.php
 applications/generalledger.php
 applications/inventory.php
 applications/manufacturing.php
 applications/setup.php
 applications/suppliers.php
 company/0/images/logo_frontaccounting.png
 config.php
 dimensions/dimension_entry.php
 dimensions/includes/dimensions_db.inc
 dimensions/includes/dimensions_ui.inc
 dimensions/inquiry/search_dimensions.php
 dimensions/view/view_dimension.php
 frontaccounting.php
 gl/bank_transfer.php
 gl/gl_bank.php
 gl/gl_budget.php
 gl/gl_journal.php
 gl/includes/db/gl_db_account_types.inc
 gl/includes/db/gl_db_accounts.inc
 gl/includes/db/gl_db_bank_accounts.inc
 gl/includes/db/gl_db_bank_trans.inc
 gl/includes/db/gl_db_bank_trans_types.inc
 gl/includes/db/gl_db_banking.inc
 gl/includes/db/gl_db_currencies.inc
 gl/includes/db/gl_db_rates.inc
 gl/includes/db/gl_db_trans.inc
 gl/includes/gl_db.inc
 gl/includes/gl_ui.inc
 gl/includes/ui/gl_bank_ui.inc
 gl/includes/ui/gl_journal_ui.inc
 gl/inquiry/bank_inquiry.php
 gl/inquiry/gl_account_inquiry.php
 gl/inquiry/gl_trial_balance.php
 gl/manage/bank_accounts.php
 gl/manage/bank_trans_types.php
 gl/manage/currencies.php
 gl/manage/exchange_rates.php
 gl/manage/gl_account_classes.php
 gl/manage/gl_account_types.php
 gl/manage/gl_accounts.php
 gl/view/bank_transfer_view.php
 gl/view/gl_deposit_view.php
 gl/view/gl_payment_view.php
 gl/view/gl_trans_view.php
 includes/ajax.inc
 includes/banking.inc
 includes/current_user.inc
 includes/data_checks.inc
 includes/date_functions.inc
 includes/db/comments_db.inc
 includes/db/connect_db.inc
 includes/db/inventory_db.inc
 includes/db/manufacturing_db.inc
 includes/db/references_db.inc
 includes/db/sql_functions.inc
 includes/errors.inc
 includes/lang/gettext.php
 includes/lang/language.php
 includes/main.inc
 includes/manufacturing.inc
 includes/page/footer.inc
 includes/page/header.inc
 includes/prefs/sysprefs.inc
 includes/prefs/userprefs.inc
 includes/references.inc
 includes/reserved.inc
 includes/session.inc
 includes/systypes.inc
 includes/types.inc
 includes/ui.inc
 includes/ui/allocation_cart.inc
 includes/ui/items_cart.inc
 includes/ui/ui_controls.inc
 includes/ui/ui_globals.inc
 includes/ui/ui_input.inc
 includes/ui/ui_lists.inc
 includes/ui/ui_msgs.inc
 includes/ui/ui_view.inc
 index.php
 install.html
 install/index.php
 install/save.php
 inventory/adjustments.php
 inventory/cost_update.php
 inventory/includes/db/items_adjust_db.inc
 inventory/includes/db/items_category_db.inc
 inventory/includes/db/items_db.inc
 inventory/includes/db/items_locations_db.inc
 inventory/includes/db/items_prices_db.inc
 inventory/includes/db/items_trans_db.inc
 inventory/includes/db/items_transfer_db.inc
 inventory/includes/db/items_units_db.inc
 inventory/includes/db/movement_types_db.inc
 inventory/includes/inventory_db.inc
 inventory/includes/item_adjustments_ui.inc
 inventory/includes/stock_transfers_ui.inc
 inventory/inquiry/stock_movements.php
 inventory/inquiry/stock_status.php
 inventory/manage/image/0/102.jpg
 inventory/manage/image/0/103.jpg
 inventory/manage/image/0/104.jpg
 inventory/manage/item_categories.php
 inventory/manage/item_units.php
 inventory/manage/items.php
 inventory/manage/locations.php
 inventory/manage/movement_types.php
 inventory/prices.php
 inventory/purchasing_data.php
 inventory/reorder_level.php
 inventory/transfers.php
 inventory/view/view_adjustment.php
 inventory/view/view_transfer.php
 js/JsHttpRequest.js
 js/allocate.js
 js/budget.js
 js/inserts.js
 js/utils.js
 lang/en_US/LC_MESSAGES/en_US.mo
 lang/en_US/stylesheet.css
 lang/installed_languages.inc
 lang/new_language_template/LC_MESSAGES/empty.po
 lang/new_language_template/stylesheet.css
 manufacturing/includes/db/work_centres_db.inc
 manufacturing/includes/db/work_order_issues_db.inc
 manufacturing/includes/db/work_order_produce_items_db.inc
 manufacturing/includes/db/work_order_requirements_db.inc
 manufacturing/includes/db/work_orders_db.inc
 manufacturing/includes/db/work_orders_quick_db.inc
 manufacturing/includes/manufacturing_db.inc
 manufacturing/includes/manufacturing_ui.inc
 manufacturing/includes/work_order_issue_ui.inc
 manufacturing/inquiry/bom_cost_inquiry.php
 manufacturing/inquiry/where_used_inquiry.php
 manufacturing/manage/bom_edit.php
 manufacturing/manage/work_centres.php
 manufacturing/search_work_orders.php
 manufacturing/view/wo_issue_view.php
 manufacturing/view/wo_production_view.php
 manufacturing/view/work_order_view.php
 manufacturing/work_order_add_finished.php
 manufacturing/work_order_entry.php
 manufacturing/work_order_issue.php
 manufacturing/work_order_release.php
 purchasing/allocations/supplier_allocate.php
 purchasing/allocations/supplier_allocation_main.php
 purchasing/includes/db/grn_db.inc
 purchasing/includes/db/invoice_db.inc
 purchasing/includes/db/invoice_items_db.inc
 purchasing/includes/db/po_db.inc
 purchasing/includes/db/supp_payment_db.inc
 purchasing/includes/db/supp_trans_db.inc
 purchasing/includes/db/suppalloc_db.inc
 purchasing/includes/db/suppliers_db.inc
 purchasing/includes/po_class.inc
 purchasing/includes/purchasing_db.inc
 purchasing/includes/purchasing_ui.inc
 purchasing/includes/supp_trans_class.inc
 purchasing/includes/ui/grn_ui.inc
 purchasing/includes/ui/invoice_ui.inc
 purchasing/includes/ui/po_ui.inc
 purchasing/inquiry/po_search.php
 purchasing/inquiry/po_search_completed.php
 purchasing/inquiry/supplier_allocation_inquiry.php
 purchasing/inquiry/supplier_inquiry.php
 purchasing/manage/suppliers.php
 purchasing/po_entry_items.php
 purchasing/po_receive_items.php
 purchasing/supplier_credit.php
 purchasing/supplier_invoice.php
 purchasing/supplier_payment.php
 purchasing/view/view_grn.php
 purchasing/view/view_po.php
 purchasing/view/view_supp_credit.php
 purchasing/view/view_supp_invoice.php
 purchasing/view/view_supp_payment.php
 reporting/fonts/Vera.afm
 reporting/includes/class.pdf.inc
 reporting/includes/doctext.inc
 reporting/includes/doctext2.inc
 reporting/includes/header2.inc
 reporting/includes/pdf_report.inc
 reporting/includes/reporting.inc
 reporting/includes/reports_classes.inc
 reporting/includes/tcpdf.php
 reporting/rep101.php
 reporting/rep102.php
 reporting/rep103.php
 reporting/rep104.php
 reporting/rep105.php
 reporting/rep106.php
 reporting/rep107.php
 reporting/rep108.php
 reporting/rep109.php
 reporting/rep110.php
 reporting/rep201.php
 reporting/rep202.php
 reporting/rep203.php
 reporting/rep204.php
 reporting/rep209.php
 reporting/rep301.php
 reporting/rep302.php
 reporting/rep303.php
 reporting/rep304.php
 reporting/rep401.php
 reporting/rep501.php
 reporting/rep601.php
 reporting/rep701.php
 reporting/rep702.php
 reporting/rep704.php
 reporting/rep705.php
 reporting/rep706.php
 reporting/rep707.php
 reporting/rep708.php
 reporting/rep709.php
 reporting/reports_main.php
 sales/allocations/customer_allocate.php
 sales/allocations/customer_allocation_main.php
 sales/credit_note_entry.php
 sales/customer_credit_invoice.php
 sales/customer_delivery.php
 sales/customer_invoice.php
 sales/customer_payments.php
 sales/includes/cart_class.inc
 sales/includes/db/branches_db.inc
 sales/includes/db/credit_status_db.inc
 sales/includes/db/cust_trans_db.inc
 sales/includes/db/cust_trans_details_db.inc
 sales/includes/db/custalloc_db.inc
 sales/includes/db/customers_db.inc
 sales/includes/db/payment_db.inc
 sales/includes/db/sales_credit_db.inc
 sales/includes/db/sales_delivery_db.inc
 sales/includes/db/sales_invoice_db.inc
 sales/includes/db/sales_order_db.inc
 sales/includes/db/sales_types_db.inc
 sales/includes/sales_db.inc
 sales/includes/sales_ui.inc
 sales/includes/ui/sales_credit_ui.inc
 sales/includes/ui/sales_order_ui.inc
 sales/inquiry/customer_allocation_inquiry.php
 sales/inquiry/customer_inquiry.php
 sales/inquiry/sales_deliveries_view.php
 sales/inquiry/sales_orders_view.php
 sales/manage/credit_status.php
 sales/manage/customer_branches.php
 sales/manage/customers.php
 sales/manage/sales_areas.php
 sales/manage/sales_people.php
 sales/manage/sales_types.php
 sales/sales_order_entry.php
 sales/view/view_credit.php
 sales/view/view_dispatch.php
 sales/view/view_invoice.php
 sales/view/view_receipt.php
 sales/view/view_sales_order.php
 sql/en_US-demo.sql
 sql/en_US-new.sql
 taxes/db/item_tax_types_db.inc
 taxes/db/tax_groups_db.inc
 taxes/db/tax_types_db.inc
 taxes/item_tax_types.php
 taxes/tax_calc.inc
 taxes/tax_groups.php
 taxes/tax_types.php
 themes/aqua/default.css
 themes/aqua/renderer.php
 themes/cool/default.css
 themes/cool/renderer.php
 themes/default/default.css
 themes/default/login.css
 themes/default/renderer.php
 update.html
 update_db.php

2009-02-03 09:25 +0000 Joe Hunt
(922) New release 2.0.7
 CHANGELOG.txt
 config.php

2009-01-22 01:17 +0000 Joe Hunt
(877) Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
 CHANGELOG.txt
 sales/inquiry/customer_inquiry.php

2009-01-13 00:46 +0000 Joe Hunt
(859) *** empty log message ***
 sales/includes/ui/sales_order_ui.inc

2009-01-13 00:32 +0000 Joe Hunt
(858) Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
 CHANGELOG.txt
 sales/customer_delivery.php
 sales/customer_invoice.php
 sales/includes/ui/sales_order_ui.inc

2009-01-08 12:32 +0000 Janusz Dobrowolski
(828) Validation fix for account class id entry.
 CHANGELOG.txt
 gl/manage/gl_account_classes.php

2009-01-02 08:59 +0000 Joe Hunt
(815) [0000104] minor language updates in a few sales files
 CHANGELOG.txt
 sales/customer_invoice.php

2008-12-24 09:13 +0000 Joe Hunt
(814) Stamping the GL accounts with Exchange Variance
 CHANGELOG.txt
 gl/includes/db/gl_db_banking.inc

2008-12-23 23:01 +0000 Joe Hunt
(813) Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
 CHANGELOG.txt
 gl/includes/db/gl_db_banking.inc
 reporting/includes/class.pdf.inc

2008-12-22 20:53 +0000 Janusz Dobrowolski
(812) Two bugfixes for free hand credit note entry [0000102],[0000103]
 CHANGELOG.txt

2008-12-22 20:51 +0000 Janusz Dobrowolski
(811) Bugfix [0000102]
 sales/credit_note_entry.php

2008-12-22 20:50 +0000 Janusz Dobrowolski
(810) Bugfix [0000103]
 sales/includes/db/cust_trans_db.inc

2008-12-18 17:21 +0000 Joe Hunt
(800) [0000101] Roll back of yeasterday issues
 CHANGELOG.txt
 purchasing/includes/db/invoice_db.inc
 purchasing/includes/db/supp_payment_db.inc
 sales/includes/db/payment_db.inc
 sales/includes/db/sales_credit_db.inc
 sales/includes/db/sales_invoice_db.inc

2008-12-18 01:12 +0000 Joe Hunt
(798) [0000101] More wonderful rounding issues. Rerun.
 CHANGELOG.txt
 purchasing/includes/db/invoice_db.inc
 purchasing/includes/db/supp_payment_db.inc
 sales/includes/db/payment_db.inc
 sales/includes/db/sales_credit_db.inc
 sales/includes/db/sales_invoice_db.inc

2008-12-17 14:39 +0000 Joe Hunt
(797) [0000101] More wonderful rounding issues
 CHANGELOG.txt
 includes/ui/ui_view.inc
 purchasing/includes/db/invoice_db.inc
 sales/includes/db/sales_credit_db.inc
 sales/includes/db/sales_delivery_db.inc
 sales/includes/db/sales_invoice_db.inc

2008-12-16 16:54 +0000 Joe Hunt
(796) [0000100] Keep getting left allocated weird results (rounding problems).
 CHANGELOG.txt
 includes/ui/ui_view.inc
 purchasing/inquiry/supplier_allocation_inquiry.php
 reporting/rep101.php
 reporting/rep201.php
 sales/inquiry/customer_allocation_inquiry.php

2008-12-10 13:12 +0000 Janusz Dobrowolski
(785) [0000099] New line added to inventory adjustment/transfer sometimes
overwrites old one.
 CHANGELOG.txt
 includes/ui/items_cart.inc

2008-12-09 10:32 +0000 Janusz Dobrowolski
(782) Fixed 0000097,0000098 and view of credit notes with empty lines.
 CHANGELOG.txt

2008-12-09 10:31 +0000 Janusz Dobrowolski
(781) Fixed to hide empty credit note lines.
 sales/view/view_credit.php

2008-12-09 10:30 +0000 Janusz Dobrowolski
(780) [0000097] Can't void free hand customer credit note.
 sales/includes/db/sales_invoice_db.inc

2008-12-09 10:29 +0000 Janusz Dobrowolski
(779) [0000098] Unable issue of credit note for invoice with removed line
items.
 sales/customer_credit_invoice.php

2008-12-08 14:26 +0000 Joe Hunt
(767) New release 2.0.6
 CHANGELOG.txt
 config.php

2008-12-05 22:56 +0000 Joe Hunt
(751) [0000095] Bad behaviour of routine number_format and round in Windows.
 CHANGELOG.txt
 gl/includes/db/gl_db_trans.inc
 includes/banking.inc
 includes/current_user.inc
 purchasing/includes/ui/invoice_ui.inc
 reporting/rep107.php
 reporting/rep109.php
 reporting/rep110.php
 reporting/rep209.php
 sales/view/view_credit.php
 sales/view/view_dispatch.php
 sales/view/view_invoice.php
 sales/view/view_sales_order.php

2008-12-05 15:32 +0000 Joe Hunt
(750) [0000095] Bad behaviour of routine number_format in Windows.
 CHANGELOG.txt
 includes/current_user.inc

2008-12-04 18:51 +0000 Joe Hunt
(741) [0000095] Inbalance double entry on Documents (2. run)
 gl/includes/db/gl_db_banking.inc
 gl/includes/db/gl_db_trans.inc
 purchasing/includes/db/invoice_db.inc
 purchasing/includes/db/supp_payment_db.inc
 sales/includes/db/payment_db.inc
 sales/includes/db/sales_credit_db.inc
 sales/includes/db/sales_invoice_db.inc

2008-12-04 15:35 +0000 Joe Hunt
(740) [0000095] Inbalance double entry on Documents (1 file missing)
 CHANGELOG.txt
 gl/includes/db/gl_db_banking.inc

2008-12-04 14:20 +0000 Janusz Dobrowolski
(739) Fixed company subdirs creation during upgrade and company addition.
 CHANGELOG.txt
 admin/create_coy.php
 admin/db/maintenance_db.inc
 update.html
 update_db.php

2008-12-04 13:04 +0000 Joe Hunt
(738) [0000095] Inbalance double entry on Documents
 CHANGELOG.txt
 gl/includes/db/gl_db_trans.inc
 manufacturing/view/wo_production_view.php
 purchasing/includes/db/invoice_db.inc
 purchasing/includes/db/supp_payment_db.inc
 sales/includes/db/payment_db.inc
 sales/includes/db/sales_credit_db.inc
 sales/includes/db/sales_invoice_db.inc

2008-11-29 10:11 +0000 Joe Hunt
(737) [0000094] Report does not show items that have 0 qty but have demand qty
 CHANGELOG.txt
 reporting/rep302.php
 reporting/rep303.php

2008-11-28 22:49 +0000 Joe Hunt
(736) extending the delivery period to avoid early invoice
 purchasing/includes/db/invoice_db.inc

2008-11-28 15:29 +0000 Joe Hunt
(735) Small cosmetic changes
 purchasing/includes/db/invoice_db.inc

2008-11-28 11:24 +0000 Joe Hunt
(734) [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
 CHANGELOG.txt
 purchasing/includes/db/invoice_db.inc

2008-11-26 23:18 +0000 Joe Hunt
(733) [0000092] Stock Sheet Report. Bad Page break.
 CHANGELOG.txt
 reporting/includes/pdf_report.inc

2008-11-26 15:34 +0000 Joe Hunt
(729) [0000091] Tax for 2 decimal places doesn't compute properly
 CHANGELOG.txt
 taxes/tax_calc.inc

2008-11-25 15:14 +0000 Janusz Dobrowolski
(728) Bugfixes 0000084,0000086,0000087 and one another.
 CHANGELOG.txt

2008-11-25 15:13 +0000 Janusz Dobrowolski
(727) Bug [0000084] Low inventory items not marked properly.
 sales/customer_delivery.php

2008-11-25 15:12 +0000 Janusz Dobrowolski
(726) Bug [0000086] New line added to document sometimes overwrites old one.
 sales/includes/cart_class.inc

2008-11-25 15:11 +0000 Janusz Dobrowolski
(725) Fixed [0000087] (price always updated after order date change)
 sales/includes/ui/sales_credit_ui.inc
 sales/includes/ui/sales_order_ui.inc

2008-11-25 15:10 +0000 Janusz Dobrowolski
(724) Fixed automatic price calculations always on.
 sales/includes/sales_db.inc

2008-11-24 10:59 +0000 Joe Hunt
(711) Release 2.0.5
 CHANGELOG.txt
 config.php
 reporting/includes/header2.inc
 sales/view/view_receipt.php
 update.html

2008-11-20 13:31 +0000 Janusz Dobrowolski
(704) Fixed [0000082] bad js allocations after All/None button press.
 CHANGELOG.txt
 sales/allocations/customer_allocate.php

2008-11-19 23:57 +0000 Joe Hunt
(702) Do not allow editing invoice if allocated > 0
 CHANGELOG.txt
 sales/inquiry/customer_inquiry.php

2008-11-19 10:11 +0000 Joe Hunt
(698) Possibility to view a transaction before final voiding.
 CHANGELOG.txt
 admin/void_transaction.php

2008-11-11 16:33 +0000 Janusz Dobrowolski
(667) Fixed false edit conflict errors.
 CHANGELOG.txt
 purchasing/po_receive_items.php

2008-11-11 10:46 +0000 Janusz Dobrowolski
(666) Two small display bugfixes.
 CHANGELOG.txt

2008-11-11 10:44 +0000 Janusz Dobrowolski
(665) Fixed right alignement of amount cells.
 includes/ui/ui_input.inc

2008-11-11 10:44 +0000 Janusz Dobrowolski
(664) Fixed display of fully received items.
 purchasing/po_receive_items.php

2008-11-11 10:42 +0000 Joe Hunt
(663) Minor bug and better layout
 reporting/rep708.php

2008-11-10 22:35 +0000 Joe Hunt
(661) [0000081] Trial Balance again minor changes.
 CHANGELOG.txt
 gl/inquiry/gl_trial_balance.php
 reporting/rep708.php

2008-11-07 12:18 +0000 Joe Hunt
(636) [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
 CHANGELOG.txt
 gl/inquiry/gl_trial_balance.php
 purchasing/includes/ui/invoice_ui.inc
 reporting/rep708.php
 reporting/reports_main.php

2008-11-03 17:37 +0000 Janusz Dobrowolski
(618) Fixed price priority in automatic calculations.
 CHANGELOG.txt
 sales/includes/sales_db.inc

2008-10-30 14:33 +0000 Janusz Dobrowolski
(610) Bugfix [0000080] - BOM line was not editable.
 CHANGELOG.txt
 manufacturing/manage/bom_edit.php

2008-10-28 23:48 +0000 Joe Hunt
(607) Voiding a supplier invoice/credit note with GL Postings creates a database error
 CHANGELOG.txt
 purchasing/includes/db/invoice_db.inc

2008-10-28 08:27 +0000 Joe Hunt
(606) [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
 CHANGELOG.txt
 admin/db/voiding_db.inc
 sales/inquiry/customer_inquiry.php
 sales/inquiry/sales_deliveries_view.php

2008-10-27 14:11 +0000 Joe Hunt
(605) Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
 CHANGELOG.txt
 purchasing/supplier_invoice.php

2008-10-27 11:02 +0000 Joe Hunt
(604) Default parameter $rate should be 0
 sales/includes/sales_db.inc

2008-10-26 23:34 +0000 Joe Hunt
(603) Opened Exchange rate for editing (without storing) in sales/purchasing module payment
 CHANGELOG.txt

2008-10-26 23:18 +0000 Joe Hunt
(602) [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
 gl/includes/db/gl_db_trans.inc
 includes/banking.inc
 includes/ui/ui_view.inc
 purchasing/includes/db/supp_payment_db.inc
 purchasing/includes/db/supp_trans_db.inc
 purchasing/includes/purchasing_db.inc
 purchasing/supplier_payment.php
 reporting/rep101.php
 reporting/rep106.php
 reporting/rep201.php
 reporting/rep203.php
 reporting/rep209.php
 sales/customer_payments.php
 sales/includes/db/cust_trans_db.inc
 sales/includes/db/payment_db.inc
 sales/includes/sales_db.inc

2008-10-24 16:37 +0000 Joe Hunt
(601) async submit 'Add All Items'
 purchasing/includes/ui/invoice_ui.inc

2008-10-24 16:06 +0000 Joe Hunt
(600) Small adjustments and minor bugfix
 purchasing/includes/ui/invoice_ui.inc
 purchasing/supplier_credit.php
 purchasing/supplier_invoice.php

2008-10-24 14:35 +0000 Joe Hunt
(599) Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
 CHANGELOG.txt
 purchasing/includes/ui/invoice_ui.inc
 purchasing/supplier_credit.php
 purchasing/supplier_invoice.php

2008-10-24 09:14 +0000 Joe Hunt
(594) Increased memory limit if reports in unicode (48M) as suggested in forum.
 reporting/includes/class.pdf.inc

2008-10-24 09:13 +0000 Joe Hunt
(593) [0000077] Added a total before ending balance in trial balance (also in report)
 CHANGELOG.txt
 gl/inquiry/gl_trial_balance.php
 reporting/rep708.php

2008-10-23 15:05 +0000 Joe Hunt
(584) Reference removed
 purchasing/includes/ui/invoice_ui.inc

2008-10-23 13:38 +0000 Joe Hunt
(581) Forgotten
 purchasing/includes/ui/invoice_ui.inc

2008-10-23 13:00 +0000 Joe Hunt
(580) Release 2.0.4
Changed design of Supplier Invoice/Credit. Everything is now done in one document form
 CHANGELOG.txt
 config.php
 gl/inquiry/gl_account_inquiry.php
 purchasing/includes/ui/invoice_ui.inc
 purchasing/supplier_credit.php
 purchasing/supplier_credit_grns.php
 purchasing/supplier_invoice.php
 purchasing/supplier_invoice_grns.php
 purchasing/supplier_trans_gl.php

2008-10-22 09:30 +0000 Joe Hunt
(579) Bad balance in GL trans for chart en_US-demo.sql
 sql/en_US-demo.sql

2008-10-22 09:29 +0000 Joe Hunt
(578) Added Ending Balance in trial balance (also in report)
 CHANGELOG.txt
 gl/inquiry/gl_trial_balance.php
 reporting/rep704.php
 reporting/rep708.php

2008-10-21 08:56 +0000 Joe Hunt
(577) Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
 CHANGELOG.txt
 purchasing/includes/db/invoice_db.inc

2008-10-19 08:22 +0000 Joe Hunt
(570) Warning text included in front of GRNs that can be removed.
 purchasing/supplier_invoice_grns.php

2008-10-18 21:27 +0000 Joe Hunt
(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.
 CHANGELOG.txt
 purchasing/includes/db/grn_db.inc
 purchasing/includes/db/invoice_db.inc
 purchasing/supplier_invoice_grns.php

2008-10-15 08:39 +0000 Joe Hunt
(555) Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
 CHANGELOG.txt
 sales/inquiry/sales_orders_view.php

2008-10-07 08:29 +0000 Janusz Dobrowolski
(554) [0000071] Ordering from customer on hold  was possible after double
exact search in list.
 CHANGELOG.txt
 sales/includes/ui/sales_order_ui.inc

2008-10-06 12:10 +0000 Joe Hunt
(546) Release 2.0.3
 CHANGELOG.txt
 config.php

2008-10-06 12:09 +0000 Joe Hunt
(545) Bug [0000072] Item stock movement should check for if there is empty Inventory.
 inventory/inquiry/stock_movements.php

2008-10-05 17:15 +0000 Janusz Dobrowolski
(544) Bugfixes [0000063] and [0000071]
 CHANGELOG.txt

2008-10-05 17:14 +0000 Janusz Dobrowolski
(543) Bugfix [0000063] Bad update of parent document lines after edition of sales document.
 sales/includes/cart_class.inc
 sales/includes/db/sales_credit_db.inc
 sales/includes/db/sales_delivery_db.inc
 sales/includes/db/sales_invoice_db.inc
 sales/includes/sales_db.inc

2008-10-05 17:12 +0000 Janusz Dobrowolski
(542) Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
 sales/manage/customers.php

2008-10-02 20:34 +0000 Joe Hunt
(541) Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
 CHANGELOG.txt
 inventory/includes/db/items_adjust_db.inc

2008-10-02 14:59 +0000 Joe Hunt
(540) Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
 CHANGELOG.txt
 admin/db/voiding_db.inc

2008-10-01 23:19 +0000 Joe Hunt
(539) When deleting the last module in FA a parce error arose
 CHANGELOG.txt
 admin/inst_lang.php
 admin/inst_module.php
 manufacturing/view/wo_issue_view.php

2008-09-30 14:45 +0000 Janusz Dobrowolski
(538) Bug [0000067] in supplier allocation inquiry fixed.
 CHANGELOG.txt
 purchasing/inquiry/supplier_allocation_inquiry.php

2008-09-30 09:37 +0000 Janusz Dobrowolski
(537) Fixed bugs [0000067] and [0000068].
 CHANGELOG.txt

2008-09-30 09:36 +0000 Janusz Dobrowolski
(536) Bug [0000067] fixed.
 purchasing/inquiry/supplier_inquiry.php

2008-09-30 09:35 +0000 Janusz Dobrowolski
(535) Bug [0000068] fixed.
 sales/allocations/customer_allocation_main.php

2008-09-29 16:58 +0000 Janusz Dobrowolski
(534) [0000065] Changing item type during adding new item caused record reset.
 CHANGELOG.txt

2008-09-29 16:55 +0000 Janusz Dobrowolski
(533) [000065] Changing item type during adding new item cased record reset.
 CHANGELOG.txt
 inventory/manage/items.php

2008-09-26 23:15 +0000 Joe Hunt
(532) *** empty log message ***
 manufacturing/view/wo_production_view.php
 sales/customer_credit_invoice.php

2008-09-26 22:08 +0000 Joe Hunt
(531) Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
 CHANGELOG.txt
 sales/customer_credit_invoice.php
 sales/includes/db/sales_credit_db.inc

2008-09-26 07:31 +0000 Janusz Dobrowolski
(530) Bug [0000062] duplicated tax details after delivery note edition.
 CHANGELOG.txt
 sales/includes/db/sales_delivery_db.inc

2008-09-26 00:28 +0000 Joe Hunt
(529) Bug [0000061] Delivery Modifitication (standard cost change)
 CHANGELOG.txt
 sales/includes/db/sales_delivery_db.inc

2008-09-25 21:39 +0000 Joe Hunt
(528) Wrong order
 sql/alter.sql

2008-09-25 15:05 +0000 Joe Hunt
(527) Bug [0000060] table prefix error message and inconsistency at install
 admin/db/maintenance_db.inc
 install/index.php
 install/save.php

2008-09-25 15:04 +0000 Joe Hunt
(526) if MySQL is in strict sql mode, a couple of files didn't pass that.
 CHANGELOG.txt
 gl/gl_budget.php
 includes/db/comments_db.inc
 inventory/cost_update.php
 purchasing/includes/db/supp_trans_db.inc
 sales/includes/db/cust_trans_db.inc

2008-09-23 09:35 +0000 Joe Hunt
(525) Release 2.0.2
 CHANGELOG.txt
 config.php
 install/save.php

2008-09-23 00:17 +0000 Joe Hunt
(524) Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
 CHANGELOG.txt
 sales/sales_order_entry.php

2008-09-22 21:10 +0000 Joe Hunt
(523) Small fixes
 dimensions/includes/dimensions_ui.inc
 dimensions/inquiry/search_dimensions.php

2008-09-21 15:51 +0000 Janusz Dobrowolski
(522) Code cleanup.
 js/inserts.js

2008-09-21 14:54 +0000 Janusz Dobrowolski
(521) Automatic exchange rate, prices and terms update after date change in
document edition, some additional fixes to ui.
 CHANGELOG.txt

2008-09-21 14:52 +0000 Janusz Dobrowolski
(520) Automatic exchange rate update after document date change
 gl/bank_transfer.php
 gl/gl_bank.php
 gl/includes/db/gl_db_rates.inc
 gl/includes/ui/gl_bank_ui.inc
 includes/banking.inc
 purchasing/supplier_payment.php
 sales/customer_payments.php
 sales/includes/cart_class.inc

2008-09-21 14:51 +0000 Janusz Dobrowolski
(519) Added submit_on_change option for date fields.
 includes/ui/ui_input.inc

2008-09-21 14:50 +0000 Janusz Dobrowolski
(518) Sales/purchase terms update after document date change [0000058].
 purchasing/includes/ui/invoice_ui.inc
 purchasing/includes/ui/po_ui.inc
 sales/customer_invoice.php

2008-09-21 14:48 +0000 Janusz Dobrowolski
(517) Fixed edit line total, price update after date change
 sales/includes/ui/sales_credit_ui.inc
 sales/includes/ui/sales_order_ui.inc

2008-09-21 14:47 +0000 Janusz Dobrowolski
(516) Fixed unneeded page reload on enter key in input fields.
 js/inserts.js

2008-09-21 14:46 +0000 Janusz Dobrowolski
(515) Fixed session variables conflicts with some third party software.
 includes/lang/language.php

2008-09-21 14:45 +0000 Janusz Dobrowolski
(514) Fixed calendar flicker, removed buttons from exchange_rate_display().
 includes/ui/ui_view.inc

2008-09-21 14:44 +0000 Janusz Dobrowolski
(513) Default delivery required by changed to 1 day.
 includes/prefs/sysprefs.inc

2008-09-21 14:43 +0000 Janusz Dobrowolski
(512) Smaller bugfix in get_price()
 sales/includes/sales_db.inc

2008-09-21 09:12 +0000 Joe Hunt
(511) *** empty log message ***
 dimensions/inquiry/search_dimensions.php

2008-09-21 08:59 +0000 Joe Hunt
(510) *** empty log message ***
 dimensions/includes/dimensions_ui.inc
 dimensions/inquiry/search_dimensions.php

2008-09-20 22:25 +0000 Joe Hunt
(509) Layout adjustments
 CHANGELOG.txt
 dimensions/includes/dimensions_ui.inc
 dimensions/view/view_dimension.php
 inventory/view/view_adjustment.php
 manufacturing/view/work_order_view.php

2008-09-20 15:23 +0000 Joe Hunt
(508) Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
 CHANGELOG.txt
 admin/db/company_db.inc
 admin/gl_setup.php
 includes/banking.inc
 purchasing/allocations/supplier_allocate.php
 purchasing/includes/db/suppalloc_db.inc
 reporting/includes/tcpdf.php
 sales/allocations/customer_allocate.php
 sales/includes/db/custalloc_db.inc
 sales/includes/db/payment_db.inc
 sales/includes/db/sales_credit_db.inc

2008-09-18 22:39 +0000 Janusz Dobrowolski
(507) Fixed retreiving of exchange rates [0000057]
 CHANGELOG.txt
 gl/manage/exchange_rates.php
 includes/banking.inc
 includes/ui/ui_view.inc

2008-09-18 19:49 +0000 Janusz Dobrowolski
(506) Adding/viewing records in related table on F4 in customer/suplier selector.
 CHANGELOG.txt

2008-09-18 19:45 +0000 Janusz Dobrowolski
(505) Add/view on F4 in supplier selector.
 inventory/purchasing_data.php
 purchasing/allocations/supplier_allocation_main.php
 purchasing/manage/suppliers.php
 purchasing/supplier_credit.php
 purchasing/supplier_invoice.php
 purchasing/supplier_payment.php

2008-09-18 19:45 +0000 Janusz Dobrowolski
(504) Add/view on F4 in customer selector.
 sales/allocations/customer_allocation_main.php
 sales/credit_note_entry.php
 sales/customer_payments.php
 sales/includes/ui/sales_credit_ui.inc
 sales/includes/ui/sales_order_ui.inc
 sales/manage/customer_branches.php
 sales/manage/customers.php
 sales/sales_order_entry.php

2008-09-18 19:43 +0000 Janusz Dobrowolski
(503) Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
 includes/ui/ui_controls.inc
 includes/ui/ui_input.inc
 includes/ui/ui_lists.inc
 index.php
 js/inserts.js

2008-09-18 19:41 +0000 Janusz Dobrowolski
(502) Add/view on F4 in  customer/supplier selectors
 gl/gl_bank.php

2008-09-18 19:41 +0000 Janusz Dobrowolski
(501) Add/view on F4 in supplier/items selectors.
 inventory/manage/items.php
 purchasing/po_entry_items.php

2008-09-18 19:39 +0000 Janusz Dobrowolski
(500) Syntax error introduced in last update fixed.
 inventory/prices.php

2008-09-18 09:56 +0000 Joe Hunt
(499) Better layout for pagesize A4
 reporting/rep601.php

2008-09-18 09:38 +0000 Joe Hunt
(498) New Report - Bank Statement
 CHANGELOG.txt
 reporting/rep601.php
 reporting/reports_main.php

2008-09-17 15:09 +0000 Joe Hunt
(497) Inventory column option in Report Stock Sheet Check.
 reporting/rep303.php
 reporting/reports_main.php

2008-09-17 15:08 +0000 Joe Hunt
(496) New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
 CHANGELOG.txt
 reporting/includes/tcpdf.php

2008-09-11 21:59 +0000 Janusz Dobrowolski
(495) Some fixes related to slash quotation bugs.
 CHANGELOG.txt

2008-09-11 21:58 +0000 Janusz Dobrowolski
(494) Added missed db_escape on person_id.
 gl/includes/db/gl_db_bank_trans.inc
 gl/includes/db/gl_db_trans.inc

2008-09-11 21:57 +0000 Janusz Dobrowolski
(493) Fixed slash quotation problems on direct POST var reuse.
 includes/db/connect_db.inc
 includes/session.inc
 includes/ui/ui_view.inc

2008-09-10 21:56 +0000 Janusz Dobrowolski
(492) Cosmetic code cleanup.
 inventory/manage/items.php

2008-09-10 21:50 +0000 Janusz Dobrowolski
(491) Fixed [0000051],[0000054] and some other bugs.
 CHANGELOG.txt

2008-09-10 21:49 +0000 Janusz Dobrowolski
(490) Fixed page update after item search.
 inventory/cost_update.php
 inventory/includes/item_adjustments_ui.inc
 inventory/includes/stock_transfers_ui.inc
 inventory/inquiry/stock_status.php
 inventory/manage/items.php
 inventory/prices.php
 inventory/purchasing_data.php
 inventory/reorder_level.php
 manufacturing/includes/work_order_issue_ui.inc
 manufacturing/inquiry/where_used_inquiry.php
 purchasing/includes/ui/po_ui.inc
 sales/includes/ui/sales_credit_ui.inc
 sales/includes/ui/sales_order_ui.inc

2008-09-10 21:47 +0000 Janusz Dobrowolski
(489) Fixed list selectors' behaviour during search.
 includes/ui/ui_lists.inc

2008-09-10 21:45 +0000 Janusz Dobrowolski
(488) Fixed company folder renaming after company remove.
 admin/create_coy.php

2008-09-09 12:55 +0000 Joe Hunt
(487) Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
 CHANGELOG.txt
 purchasing/includes/db/invoice_db.inc

2008-09-07 07:58 +0000 Joe Hunt
(486) Release 2.0.1
 CHANGELOG.txt
 config.php

2008-09-05 17:25 +0000 Janusz Dobrowolski
(485) Sales invoice bug related to some php5 versions removed [0000046]
 CHANGELOG.txt

2008-09-05 17:24 +0000 Janusz Dobrowolski
(484) Bug [0000046] relate to php #40509 fixed.
 sales/includes/db/sales_credit_db.inc
 sales/includes/sales_db.inc

2008-09-05 17:23 +0000 Janusz Dobrowolski
(483) Obsolete code removed.
 sales/customer_credit_invoice.php

2008-09-05 16:05 +0000 Joe Hunt
(482) Bug [0000053] Missing GL postings on item issue on Work Order
 CHANGELOG.txt
 manufacturing/includes/db/work_order_issues_db.inc
 manufacturing/includes/db/work_order_produce_items_db.inc
 manufacturing/includes/db/work_orders_quick_db.inc
 reporting/rep108.php

2008-09-04 21:06 +0000 Joe Hunt
(481) Bug [0000050] Invoice no. on all sales reports
 CHANGELOG.txt
 reporting/includes/doctext.inc
 reporting/includes/doctext2.inc

2008-09-04 15:47 +0000 Joe Hunt
(480) *** empty log message ***
 reporting/rep301.php

2008-09-04 14:40 +0000 Joe Hunt
(479) Bug [0000052] Inventory Valuation Report
 CHANGELOG.txt
 reporting/rep301.php

2008-09-04 13:35 +0000 Joe Hunt
(478) Bug [0000047] Not possible to view delivery sequence
Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
 CHANGELOG.txt
 config.php
 purchasing/includes/db/grn_db.inc
 purchasing/includes/ui/invoice_ui.inc
 purchasing/supplier_credit_grns.php
 purchasing/supplier_invoice_grns.php
 purchasing/view/view_po.php
 purchasing/view/view_supp_credit.php
 sales/includes/db/sales_credit_db.inc

2008-09-03 21:19 +0000 Janusz Dobrowolski
(477) Error handling fixes.
 CHANGELOG.txt

2008-09-03 21:18 +0000 Janusz Dobrowolski
(476) Fixed display of errors while document saving.
 sales/sales_order_entry.php

2008-09-03 21:17 +0000 Janusz Dobrowolski
(475) Fixed fatal error handling for php5.
 includes/errors.inc
 includes/session.inc

2008-09-03 14:52 +0000 Joe Hunt
(474) Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
 CHANGELOG.txt
 config.php
 inventory/inquiry/stock_movements.php
 purchasing/includes/db/grn_db.inc
 purchasing/includes/db/invoice_db.inc

2008-09-03 07:09 +0000 Joe Hunt
(473) Update screen bug in Bank Account Inquiry.
 CHANGELOG.txt
 gl/inquiry/bank_inquiry.php

2008-09-02 23:05 +0000 Joe Hunt
(472) Bug [0000045] Cannot close fiscal year
 CHANGELOG.txt
 admin/fiscalyears.php

2008-09-02 22:24 +0000 Joe Hunt
(471) Bug [0000043] Inventory Adjustment Session doesn't update standard cost
Bug [0000044]Standard Cost error on credit note
 CHANGELOG.txt
 inventory/includes/db/items_adjust_db.inc
 purchasing/includes/db/grn_db.inc
 purchasing/includes/db/invoice_db.inc

2008-09-02 09:38 +0000 Joe Hunt
(470) Bug when selecting report, List of Journal Entries, by type. Nothing selected.
 CHANGELOG.txt
 reporting/includes/reports_classes.inc
 reporting/rep702.php

2008-09-01 20:48 +0000 Joe Hunt
(469) New en_US language file
 CHANGELOG.txt
 lang/en_US/LC_MESSAGES/en_US.mo
 lang/new_language_template/LC_MESSAGES/empty.po

2008-08-31 22:54 +0000 Joe Hunt
(468) *** empty log message ***
 lang/new_language_template/LC_MESSAGES/empty.po

2008-08-31 22:45 +0000 Joe Hunt
(467) Up-to-date translation file (some strings were missing, single quotations in .inc files)
 CHANGELOG.txt
 lang/new_language_template/LC_MESSAGES/empty.po

2008-08-31 17:14 +0000 Janusz Dobrowolski
(466) Added ajax support for file upload, fixed image uploads for company prefs and items
 CHANGELOG.txt

2008-08-31 17:12 +0000 Janusz Dobrowolski
(465) Fixed item image file upload
 inventory/manage/items.php

2008-08-31 17:08 +0000 Janusz Dobrowolski
(464) Fixed item image file upload.
 admin/company_preferences.php

2008-08-31 17:07 +0000 Janusz Dobrowolski
(463) Added ajax support for file uploads
 js/utils.js

2008-08-30 20:58 +0000 Janusz Dobrowolski
(462) Fix for [0000040] and two other bugs
 CHANGELOG.txt

2008-08-30 20:56 +0000 Janusz Dobrowolski
(461) Up to date translation file.
 lang/new_language_template/LC_MESSAGES/empty.po

2008-08-30 20:55 +0000 Janusz Dobrowolski
(460) Fixed broken &amp's in backup files [0000040]
 admin/db/maintenance_db.inc

2008-08-30 20:54 +0000 Janusz Dobrowolski
(459) Temporary fix (sync page reload) for uploading logo file.
 admin/company_preferences.php

2008-08-24 18:19 +0000 Janusz Dobrowolski
(458) Moving 2.0 development version to main trunk.
 CHANGELOG.txt
 access/login.php
 access/logout.php
 admin/backup/index.php
 admin/backups.php
 admin/change_current_user_password.php
 admin/company_preferences.php
 admin/create_coy.php
 admin/db/company_db.inc
 admin/db/maintenance_db.inc
 admin/db/users_db.inc
 admin/db/voiding_db.inc
 admin/display_prefs.php
 admin/fiscalyears.php
 admin/forms_setup.php
 admin/gl_setup.php
 admin/inst_lang.php
 admin/inst_module.php
 admin/payment_terms.php
 admin/shipping_companies.php
 admin/users.php
 admin/view_print_transaction.php
 admin/void_transaction.php
 applications/customers.php
 applications/dimensions.php
 applications/generalledger.php
 applications/inventory.php
 applications/manufacturing.php
 applications/setup.php
 company/0/backup/index.php
 company/0/images/102.jpg
 company/0/images/103.jpg
 company/0/images/104.jpg
 company/0/images/index.php
 company/0/images/logo_frontaccounting.jpg
 company/0/images/logo_frontaccounting.png
 company/0/index.php
 company/0/js_cache/index.php
 company/0/pdf_files/index.php
 company/0/reporting/index.php
 company/index.php
 config.php
 dimensions/dimension_entry.php
 dimensions/includes/dimensions_db.inc
 dimensions/includes/dimensions_ui.inc
 dimensions/inquiry/search_dimensions.php
 dimensions/view/view_dimension.php
 frontaccounting.php
 gl/bank_transfer.php
 gl/gl_bank.php
 gl/gl_budget.php
 gl/gl_deposit.php
 gl/gl_journal.php
 gl/gl_payment.php
 gl/includes/db/gl_db_account_types.inc
 gl/includes/db/gl_db_accounts.inc
 gl/includes/db/gl_db_bank_accounts.inc
 gl/includes/db/gl_db_bank_trans.inc
 gl/includes/db/gl_db_bank_trans_types.inc
 gl/includes/db/gl_db_banking.inc
 gl/includes/db/gl_db_currencies.inc
 gl/includes/db/gl_db_trans.inc
 gl/includes/ui/gl_bank_ui.inc
 gl/includes/ui/gl_deposit_ui.inc
 gl/includes/ui/gl_journal_ui.inc
 gl/includes/ui/gl_payment_ui.inc
 gl/inquiry/bank_inquiry.php
 gl/inquiry/gl_account_inquiry.php
 gl/inquiry/gl_trial_balance.php
 gl/manage/bank_accounts.php
 gl/manage/bank_trans_types.php
 gl/manage/currencies.php
 gl/manage/exchange_rates.php
 gl/manage/gl_account_classes.php
 gl/manage/gl_account_types.php
 gl/manage/gl_accounts.php
 gl/view/gl_deposit_view.php
 gl/view/gl_payment_view.php
 includes/JsHttpRequest.php
 includes/ajax.inc
 includes/banking.inc
 includes/current_user.inc
 includes/data_checks.inc
 includes/date_functions.inc
 includes/db/comments_db.inc
 includes/db/connect_db.inc
 includes/db/inventory_db.inc
 includes/db/manufacturing_db.inc
 includes/db/references_db.inc
 includes/errors.inc
 includes/lang/language.php
 includes/main.inc
 includes/page/footer.inc
 includes/page/header.inc
 includes/prefs/userprefs.inc
 includes/reserved.inc
 includes/session.inc
 includes/systypes.inc
 includes/types.inc
 includes/ui.inc
 includes/ui/items_cart.inc
 includes/ui/ui_controls.inc
 includes/ui/ui_input.inc
 includes/ui/ui_lists.inc
 includes/ui/ui_msgs.inc
 includes/ui/ui_view.inc
 index.php
 install.html
 install/index.php
 install/save.php
 inventory/adjustments.php
 inventory/cost_update.php
 inventory/includes/db/items_adjust_db.inc
 inventory/includes/db/items_category_db.inc
 inventory/includes/db/items_db.inc
 inventory/includes/db/items_locations_db.inc
 inventory/includes/db/items_transfer_db.inc
 inventory/includes/db/items_units_db.inc
 inventory/includes/db/movement_types_db.inc
 inventory/includes/inventory_db.inc
 inventory/includes/item_adjustments_ui.inc
 inventory/includes/stock_transfers_ui.inc
 inventory/inquiry/stock_movements.php
 inventory/inquiry/stock_status.php
 inventory/manage/item_categories.php
 inventory/manage/item_units.php
 inventory/manage/items.php
 inventory/manage/locations.php
 inventory/manage/movement_types.php
 inventory/prices.php
 inventory/purchasing_data.php
 inventory/reorder_level.php
 inventory/transfers.php
 inventory/view/view_adjustment.php
 inventory/view/view_transfer.php
 js/JsHttpRequest.js
 js/allocate.js
 js/behaviour.js
 js/budget.js
 js/index.php
 js/inserts.js
 js/utils.js
 lang/en_US/LC_MESSAGES/en_US.mo
 lang/new_language_template/LC_MESSAGES/empty.po
 manufacturing/includes/db/work_centres_db.inc
 manufacturing/includes/db/work_order_issues_db.inc
 manufacturing/includes/db/work_order_produce_items_db.inc
 manufacturing/includes/db/work_order_requirements_db.inc
 manufacturing/includes/db/work_orders_db.inc
 manufacturing/includes/db/work_orders_quick_db.inc
 manufacturing/includes/manufacturing_ui.inc
 manufacturing/includes/work_order_issue_ui.inc
 manufacturing/inquiry/where_used_inquiry.php
 manufacturing/manage/bom_edit.php
 manufacturing/manage/work_centres.php
 manufacturing/search_work_orders.php
 manufacturing/view/wo_issue_view.php
 manufacturing/view/wo_production_view.php
 manufacturing/view/work_order_view.php
 manufacturing/work_order_add_finished.php
 manufacturing/work_order_entry.php
 manufacturing/work_order_issue.php
 manufacturing/work_order_release.php
 purchasing/allocations/supplier_allocate.php
 purchasing/allocations/supplier_allocation_main.php
 purchasing/includes/db/grn_db.inc
 purchasing/includes/db/invoice_db.inc
 purchasing/includes/db/invoice_items_db.inc
 purchasing/includes/db/po_db.inc
 purchasing/includes/db/supp_payment_db.inc
 purchasing/includes/db/supp_trans_db.inc
 purchasing/includes/db/suppliers_db.inc
 purchasing/includes/supp_trans_class.inc
 purchasing/includes/ui/grn_ui.inc
 purchasing/includes/ui/invoice_ui.inc
 purchasing/includes/ui/po_ui.inc
 purchasing/inquiry/po_search.php
 purchasing/inquiry/po_search_completed.php
 purchasing/inquiry/supplier_allocation_inquiry.php
 purchasing/inquiry/supplier_inquiry.php
 purchasing/manage/suppliers.php
 purchasing/po_entry_items.php
 purchasing/po_receive_items.php
 purchasing/supplier_credit.php
 purchasing/supplier_credit_grns.php
 purchasing/supplier_invoice.php
 purchasing/supplier_invoice_grns.php
 purchasing/supplier_payment.php
 purchasing/supplier_trans_gl.php
 purchasing/view/view_grn.php
 purchasing/view/view_po.php
 reporting/fonts/Helvetica-Bold.afm
 reporting/fonts/Helvetica-BoldOblique.afm
 reporting/fonts/Helvetica-Oblique.afm
 reporting/fonts/Helvetica.afm
 reporting/fonts/helvetica.php
 reporting/fonts/helveticab.php
 reporting/fonts/helveticabi.php
 reporting/fonts/helveticai.php
 reporting/fonts/iqraa.afm
 reporting/fonts/iqraa.ttf
 reporting/includes/barcodes.php
 reporting/includes/class.pdf.inc
 reporting/includes/doctext.inc
 reporting/includes/doctext2.inc
 reporting/includes/form_types.inc
 reporting/includes/header2.inc
 reporting/includes/html_entity_decode_php4.php
 reporting/includes/htmlcolors.php
 reporting/includes/pdf_report.inc
 reporting/includes/reporting.inc
 reporting/includes/reports_classes.inc
 reporting/includes/tcpdf.php
 reporting/includes/unicode_data2.php
 reporting/pdf_files/index.php
 reporting/rep101.php
 reporting/rep102.php
 reporting/rep104.php
 reporting/rep105.php
 reporting/rep106.php
 reporting/rep107.php
 reporting/rep108.php
 reporting/rep109.php
 reporting/rep110.php
 reporting/rep201.php
 reporting/rep202.php
 reporting/rep203.php
 reporting/rep204.php
 reporting/rep209.php
 reporting/rep301.php
 reporting/rep302.php
 reporting/rep303.php
 reporting/rep304.php
 reporting/rep401.php
 reporting/rep705.php
 reporting/rep706.php
 reporting/rep707.php
 reporting/rep709.php
 reporting/reports_main.php
 sales/allocations/customer_allocate.php
 sales/allocations/customer_allocation_main.php
 sales/credit_note_entry.php
 sales/customer_credit_invoice.php
 sales/customer_delivery.php
 sales/customer_invoice.php
 sales/customer_payments.php
 sales/includes/cart_class.inc
 sales/includes/db/credit_status_db.inc
 sales/includes/db/cust_trans_db.inc
 sales/includes/db/cust_trans_details_db.inc
 sales/includes/db/custalloc_db.inc
 sales/includes/db/customers_db.inc
 sales/includes/db/payment_db.inc
 sales/includes/db/sales_credit_db.inc
 sales/includes/db/sales_delivery_db.inc
 sales/includes/db/sales_invoice_db.inc
 sales/includes/db/sales_order_db.inc
 sales/includes/db/sales_types_db.inc
 sales/includes/sales_db.inc
 sales/includes/sales_ui.inc
 sales/includes/ui/sales_credit_ui.inc
 sales/includes/ui/sales_order_ui.inc
 sales/inquiry/customer_allocation_inquiry.php
 sales/inquiry/customer_inquiry.php
 sales/inquiry/sales_deliveries_view.php
 sales/inquiry/sales_orders_view.php
 sales/manage/credit_status.php
 sales/manage/customer_branches.php
 sales/manage/customers.php
 sales/manage/sales_areas.php
 sales/manage/sales_people.php
 sales/manage/sales_types.php
 sales/sales_order_entry.php
 sales/view/view_credit.php
 sales/view/view_dispatch.php
 sales/view/view_invoice.php
 sales/view/view_receipt.php
 sales/view/view_sales_order.php
 sql/alter.sql
 sql/alter2.sql
 sql/basic.sql
 sql/en_US-demo.sql
 sql/en_US-new.sql
 taxes/db/item_tax_types_db.inc
 taxes/db/tax_groups_db.inc
 taxes/db/tax_types_db.inc
 taxes/item_tax_types.php
 taxes/tax_calc.inc
 taxes/tax_groups.php
 taxes/tax_types.php
 themes/aqua/default.css
 themes/aqua/images/button_ok.png
 themes/aqua/images/locate.png
 themes/aqua/images/progressbar.gif
 themes/aqua/renderer.php
 themes/cool/default.css
 themes/cool/images/button_ok.png
 themes/cool/images/locate.png
 themes/cool/images/progressbar.gif
 themes/cool/renderer.php
 themes/default/default.css
 themes/default/images/button_ok.png
 themes/default/images/progressbar.gif
 themes/default/renderer.php
 update.html
 update_db.php

2008-03-21 09:54 +0000 Janusz Dobrowolski
(161) Added missing no_*_list fields in initial sql files
 CHANGELOG.txt
 sql/en_US-demo.sql
 sql/en_US-new.sql

2008-03-07 19:12 +0000 Janusz Dobrowolski
(100) Fixed bug in customer_inquiry.php
 CHANGELOG.txt

2008-03-07 19:10 +0000 Janusz Dobrowolski
(99) Fixed bug selecting allocated transactions as overdue.
 sales/inquiry/customer_inquiry.php

2008-01-31 18:20 +0000 Janusz Dobrowolski
(66) Minor bugfix in db_import()
 CHANGELOG.txt
 admin/db/maintenance_db.inc

2008-01-30 23:37 +0000 Joe Hunt
(65) *** empty log message ***
 includes/ui/ui_lists.inc

2008-01-30 11:37 +0000 Janusz Dobrowolski
(64) Format cleanup, small display fix in taxes/tax_type.php
 CHANGELOG.txt
 applications/application.php
 frontaccounting.php
 gl/includes/gl_db.inc
 gl/includes/gl_ui.inc
 index.php
 taxes/tax_types.php

2008-01-28 15:08 +0000 Joe Hunt
(63) Release 1.16. Look in CHANGELOG.txt for changes.
 CHANGELOG.txt
 access/login.php
 admin/create_coy.php
 admin/db/maintenance_db.inc
 config.php
 includes/db/connect_db.inc
 includes/page/header.inc
 includes/ui/ui_lists.inc
 lang/new_language_template/LC_MESSAGES/empty.po
 purchasing/includes/ui/po_ui.inc
 sales/includes/ui/sales_order_ui.inc

2008-01-21 15:33 +0000 Joe Hunt
(62) *** empty log message ***
 themes/default/images/locate.png

2008-01-16 21:25 +0000 Joe Hunt
(61) When login screen is displayed after session timeout page content is broken. It
 is because of NOT using absolute paths in href attribute theme elements.
 CHANGELOG.txt
 access/login.php

2007-12-30 23:41 +0000 Joe Hunt
(60) Minor adjustments in function db_export on line 325
 CHANGELOG.txt
 admin/db/maintenance_db.inc

2007-12-30 00:34 +0000 Joe Hunt
(59) Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
Changed the PDF presentation to deleting the Javascript cache before presentation.
Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
Also fixed a unneccessary str_replace when importing sql scripts.
 CHANGELOG.txt
 admin/db/maintenance_db.inc
 config.php
 reporting/includes/pdf_report.inc

2007-12-13 23:03 +0000 Joe Hunt
(58) Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
 CHANGELOG.txt
 gl/inquiry/gl_account_inquiry.php
 gl/inquiry/gl_trial_balance.php

2007-12-13 15:53 +0000 Joe Hunt
(57) Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
 CHANGELOG.txt
 admin/db/voiding_db.inc

2007-12-06 21:03 +0000 Joe Hunt
(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.
 CHANGELOG.txt
 config.php
 gl/gl_payment.php
 gl/includes/ui/gl_payment_ui.inc

2007-12-05 22:15 +0000 Joe Hunt
(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.
 CHANGELOG.txt
 config.php
 gl/inquiry/gl_account_inquiry.php
 gl/inquiry/gl_trial_balance.php
 reporting/rep704.php
 reporting/rep708.php
 sales/includes/db/sales_order_db.inc

2007-11-15 10:19 +0000 Joe Hunt
(54) Adjustments
 config.php

2007-10-01 13:01 +0000 Joe Hunt
(53) Major change in the installation of modules to also accept an SQL-file for upload.
 CHANGELOG.txt
 admin/db/maintenance_db.inc
 admin/inst_module.php
 config.php

2007-10-01 13:00 +0000 Joe Hunt
(52) These files were still vulnerable. Fixed.
 access/login.php
 includes/lang/language.php

2007-09-14 08:16 +0000 Joe Hunt
(51) Release 1.13
 CHANGELOG.txt
 config.php

2007-09-13 22:54 +0000 Joe Hunt
(50) More vulnerable. Fix.
 config.php

2007-09-13 22:19 +0000 Joe Hunt
(49) config.php has been vulnerable. Fixed.
 CHANGELOG.txt
 config.php

2007-09-13 20:43 +0000 Joe Hunt
(48) We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
 CHANGELOG.txt
 admin/inst_lang.php

2007-09-10 21:48 +0000 Joe Hunt
(47) Changed Bank Address field from text to textarea (multirows)
 CHANGELOG.txt
 gl/manage/bank_accounts.php

2007-09-06 20:15 +0000 Joe Hunt
(46) Link blue color
 reporting/includes/pdf_report.inc

2007-09-06 18:24 +0000 Joe Hunt
(45) *** empty log message ***
 reporting/includes/pdf_report.inc

2007-09-06 15:13 +0000 Joe Hunt
(44) Added optional link for electronic payment on invoices (PayPal)
 CHANGELOG.txt
 reporting/includes/doctext.inc
 reporting/includes/doctext2.inc
 reporting/includes/pdf_report.inc
 reporting/includes/reports_classes.inc
 reporting/rep107.php
 reporting/reports_main.php

2007-08-23 23:01 +0000 Joe Hunt
(43) Unnecessary parameter ($db) in check_for_recursive_bom
 CHANGELOG.txt
 manufacturing/manage/bom_edit.php

2007-08-21 23:33 +0000 Joe Hunt
(42) Bug in /includes/lang/gettext.php (249) affecting changing language!
 CHANGELOG.txt
 includes/lang/gettext.php

2007-08-08 13:16 +0000 Joe Hunt
(41) Minor adjustments
 CHANGELOG.txt
 access/login.php
 admin/create_coy.php
 config.php
 reporting/includes/pdf_report.inc

2007-08-04 09:08 +0000 Joe Hunt
(40) *** empty log message ***
 reporting/includes/pdf_report.inc

2007-08-04 08:42 +0000 Joe Hunt
(39) Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
 CHANGELOG.txt
 lang/en_US/LC_MESSAGES/en_US.mo
 sql/en_US-new.sql

2007-08-03 23:45 +0000 Joe Hunt
(38) A bug in Direct Invoicing (wrong invoice date) has been fixed
 CHANGELOG.txt

2007-08-03 23:42 +0000 Joe Hunt
(37) A bug in Direct Invoice (wrong invoice date) has been fixed
 sales/includes/db/sales_order_db.inc

2007-07-23 21:04 +0000 Joe Hunt
(36) Changed <? in front of 2 files to <?php.
 CHANGELOG.txt
 purchasing/includes/purchasing_ui.inc
 reporting/includes/class.mail.inc

2007-07-21 09:06 +0000 Joe Hunt
(35) Added option to handle Jalali and Islamic Calendars
Changed parameters on report Sales Order. Option to print as Quote
Added Budget Entry in General Ledger. Includes Dimensions
 CHANGELOG.txt
 applications/generalledger.php
 config.php
 gl/gl_budget.php
 gl/includes/db/gl_db_trans.inc
 includes/date_functions.inc
 includes/ui/ui_input.inc
 includes/ui/ui_lists.inc
 includes/ui/ui_view.inc
 lang/en_US/LC_MESSAGES/en_US.mo
 lang/new_language_template/LC_MESSAGES/empty.po
 purchasing/includes/ui/invoice_ui.inc
 purchasing/includes/ui/po_ui.inc
 purchasing/po_receive_items.php
 reporting/includes/doctext.inc
 reporting/includes/doctext2.inc
 reporting/includes/pdf_report.inc
 reporting/includes/reports_classes.inc
 reporting/rep109.php
 reporting/rep705.php
 reporting/reports_main.php
 sales/includes/db/sales_order_db.inc
 sales/includes/ui/sales_order_ui.inc

2007-07-05 21:25 +0000 Joe Hunt
(34) Release 1.11
Added option for using alpha numeric chart of accounts.
 CHANGELOG.txt
 admin/db/company_db.inc
 config.php
 gl/includes/db/gl_db_accounts.inc
 gl/includes/db/gl_db_bank_trans.inc
 gl/includes/db/gl_db_trans.inc
 gl/inquiry/gl_trial_balance.php
 gl/manage/gl_accounts.php
 inventory/includes/db/items_db.inc
 sales/manage/customer_branches.php

2007-07-04 22:04 +0000 Joe Hunt
(33) Problems retrieving language texts for poEdit in long javascripts
 CHANGELOG.txt
 includes/ui/ui_view.inc

2007-05-04 22:37 +0000 Joe Hunt
(32) Database error when updating more than one item row in Sales Orders.
 CHANGELOG.txt
 sales/includes/db/sales_order_db.inc

2007-05-04 07:42 +0000 Joe Hunt
(31) Database error when inserting work order issues. Fixed
 CHANGELOG.txt
 manufacturing/includes/db/work_order_issues_db.inc

2007-05-03 22:45 +0000 Joe Hunt
(30) Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
 CHANGELOG.txt
 includes/db/manufacturing_db.inc
 manufacturing/includes/db/work_order_requirements_db.inc
 sql/en_US-demo.sql

2007-05-02 15:50 +0000 Joe Hunt
(29) Missing details on Purchase Order when emailing and printing
 CHANGELOG.txt
 reporting/rep209.php

2007-05-02 09:19 +0000 Joe Hunt
(28) Minor bug when testing for files. 1.1
 install/save.php

2007-05-02 08:58 +0000 Joe Hunt
(27) Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
 CHANGELOG.txt
 admin/inst_module.php
 applications/customers.php
 applications/dimensions.php
 applications/generalledger.php
 applications/inventory.php
 applications/manufacturing.php
 applications/setup.php
 applications/suppliers.php
 config.php
 install.html
 install/index.php
 install/save.php
 modules/index.php
 modules/installed_modules.php
 sql/en_US-demo.sql
 sql/en_US-new.sql
 themes/default/images/next.gif
 themes/default/images/prev.gif
 update.html

2007-05-01 07:44 +0000 Joe Hunt
(26) Missing measure of units when printing sales orders
 CHANGELOG.txt
 reporting/rep109.php

2007-04-30 23:39 +0000 Joe Hunt
(25) Update of Sales People caused a database error
 CHANGELOG.txt
 sales/manage/sales_people.php

2007-04-30 13:24 +0000 Joe Hunt
(24) The selected menu tab is now shown with same background as hover color.
 CHANGELOG.txt
 config.php
 includes/page/header.inc

2007-04-28 16:21 +0000 Joe Hunt
(23) When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
 CHANGELOG.txt
 includes/db/manufacturing_db.inc
 manufacturing/includes/db/work_order_requirements_db.inc
 manufacturing/includes/db/work_orders_quick_db.inc
 manufacturing/inquiry/where_used_inquiry.php

2007-04-28 13:26 +0000 Joe Hunt
(22) When saving work order entries a lot of debug boxes appeared. Fixed
When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
 CHANGELOG.txt
 manufacturing/includes/db/work_orders_quick_db.inc
 manufacturing/includes/work_order_issue_ui.inc
 manufacturing/work_order_entry.php

2007-04-28 00:25 +0000 Joe Hunt
(21) Some of the select boxes not terminated correctly.
 includes/ui/ui_lists.inc

2007-04-28 00:10 +0000 Joe Hunt
(20) default cellpadding set to 2. Looks better in both IE and FireFox.
 includes/ui/ui_controls.inc

2007-04-26 09:30 +0000 Joe Hunt
(19) Missing Popup window
 admin/view_print_transaction.php

2007-04-25 20:15 +0000 Joe Hunt
(18) No JS popup window
 sales/view/view_invoice.php

2007-04-25 20:14 +0000 Joe Hunt
(17) Missing Date Picker
 sales/customer_invoice.php

2007-04-25 20:14 +0000 Joe Hunt
(16) Minor bugfixes
 CHANGELOG.txt

2007-04-25 07:44 +0000 Joe Hunt
(15) Better DatePicker. Better cool theme.
 CHANGELOG.txt
 includes/ui/ui_input.inc
 includes/ui/ui_view.inc
 reporting/includes/reports_classes.inc
 themes/cool/default.css

2007-04-24 14:56 +0000 Joe Hunt
(14) No Changes.
 CHANGELOG.txt
 includes/ui/ui_view.inc
 lang/en_US/LC_MESSAGES/en_US.mo
 lang/new_language_template/LC_MESSAGES/empty.po

2007-04-24 14:54 +0000 Joe Hunt
(13) Changed to new cool colors
 themes/cool/default.css

2007-04-23 23:21 +0000 Joe Hunt
(12) small change
 includes/ui/ui_input.inc
 sql/en_US-demo.sql

2007-04-23 21:57 +0000 Joe Hunt
(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.
 CHANGELOG.txt
 admin/fiscalyears.php
 admin/void_transaction.php
 config.php
 dimensions/dimension_entry.php
 dimensions/inquiry/search_dimensions.php
 gl/bank_transfer.php
 gl/gl_deposit.php
 gl/gl_journal.php
 gl/gl_payment.php
 gl/includes/db/gl_db_trans.inc
 gl/inquiry/bank_inquiry.php
 gl/inquiry/gl_account_inquiry.php
 gl/inquiry/gl_trial_balance.php
 gl/manage/exchange_rates.php
 includes/ui/ui_input.inc
 includes/ui/ui_lists.inc
 includes/ui/ui_view.inc
 inventory/adjustments.php
 inventory/inquiry/stock_movements.php
 inventory/manage/items.php
 inventory/transfers.php
 manufacturing/work_order_add_finished.php
 manufacturing/work_order_entry.php
 manufacturing/work_order_issue.php
 manufacturing/work_order_release.php
 purchasing/includes/ui/po_ui.inc
 purchasing/inquiry/po_search.php
 purchasing/inquiry/po_search_completed.php
 purchasing/inquiry/supplier_allocation_inquiry.php
 purchasing/inquiry/supplier_inquiry.php
 purchasing/po_entry_items.php
 purchasing/po_receive_items.php
 purchasing/supplier_credit.php
 purchasing/supplier_credit_grns.php
 purchasing/supplier_invoice.php
 purchasing/supplier_invoice_grns.php
 purchasing/supplier_payment.php
 purchasing/supplier_trans_gl.php
 reporting/includes/reports_classes.inc
 reporting/rep101.php
 reporting/rep102.php
 reporting/rep201.php
 reporting/rep202.php
 reporting/rep203.php
 reporting/rep204.php
 reporting/reports_main.php
 sales/credit_note_entry.php
 sales/customer_credit_invoice.php
 sales/customer_payments.php
 sales/includes/ui/sales_order_ui.inc
 sales/inquiry/customer_allocation_inquiry.php
 sales/inquiry/customer_inquiry.php
 sales/inquiry/sales_orders_view.php
 sales/sales_order_entry.php
 themes/default/images/cal.gif
 themes/default/images/next.gif
 themes/default/images/prev.gif

2007-04-20 07:17 +0000 Joe Hunt
(10) Fixed bug no 1703891  Reserved MySQL words used as column names
Fixed bug no 1703895  Account numbers are varchars, need quotes
 taxes/db/tax_types_db.inc

2007-04-20 07:15 +0000 Joe Hunt
(9) Fixed bug no 1703888  Apostrophes and other unescaped characters
+ another suppliers GL accounts SQL error that was detected.
 gl/manage/gl_accounts.php

2007-04-20 07:13 +0000 Joe Hunt
(8) Fixed bug no 1703888  Apostrophes and other unescaped characters
 gl/includes/db/gl_db_accounts.inc

2007-04-20 07:10 +0000 Joe Hunt
(7) Fixed bug no1703888  Apostrophes and other unescaped characters.
 includes/ui/ui_input.inc

2007-04-18 20:34 +0000 Joe Hunt
(6) MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
 includes/ui/ui_lists.inc

2007-04-18 10:41 +0000 Joe Hunt
(5) Fixed Login Loop (session_save_path).
 config.php

2007-04-13 15:40 +0000 Joe Hunt
(4) Built reset
 config.php

2007-04-13 15:39 +0000 Joe Hunt
(3) *** empty log message ***
 doc/index.php
 tmp/index.php

2007-04-13 08:11 +0000 Joe Hunt
(2) Changed Release to 1.0a
 config.php

2007-04-12 23:01 +0000 Joe Hunt
(1) Testing
 config.php

2007-04-12 22:54 +0000 Joe Hunt
(0) *** empty log message ***
 access/index.php
 access/login.php
 access/logout.php
 admin/backup/index.php
 admin/backups.php
 admin/company_preferences.php
 admin/create_coy.php
 admin/db/company_db.inc
 admin/db/index.php
 admin/db/maintenance_db.inc
 admin/db/users_db.inc
 admin/db/v_banktrans.inc
 admin/db/voiding_db.inc
 admin/display_prefs.php
 admin/fiscalyears.php
 admin/forms_setup.php
 admin/gl_setup.php
 admin/index.php
 admin/inst_lang.php
 admin/payment_terms.php
 admin/shipping_companies.php
 admin/users.php
 admin/view_print_transaction.php
 admin/void_transaction.php
 applications/application.php
 applications/customers.php
 applications/dimensions.php
 applications/generalledger.php
 applications/index.php
 applications/inventory.php
 applications/manufacturing.php
 applications/setup.php
 applications/suppliers.php
 config.php
 config_db.php
 dimensions/dimension_entry.php
 dimensions/includes/dimensions_db.inc
 dimensions/includes/dimensions_ui.inc
 dimensions/includes/index.php
 dimensions/index.php
 dimensions/inquiry/index.php
 dimensions/inquiry/search_dimensions.php
 dimensions/view/index.php
 dimensions/view/view_dimension.php
 frontaccounting.php
 gl/bank_transfer.php
 gl/gl_deposit.php
 gl/gl_journal.php
 gl/gl_payment.php
 gl/includes/db/gl_db_account_types.inc
 gl/includes/db/gl_db_accounts.inc
 gl/includes/db/gl_db_bank_accounts.inc
 gl/includes/db/gl_db_bank_trans.inc
 gl/includes/db/gl_db_bank_trans_types.inc
 gl/includes/db/gl_db_banking.inc
 gl/includes/db/gl_db_currencies.inc
 gl/includes/db/gl_db_rates.inc
 gl/includes/db/gl_db_trans.inc
 gl/includes/db/index.php
 gl/includes/gl_db.inc
 gl/includes/gl_ui.inc
 gl/includes/index.php
 gl/includes/ui/gl_deposit_ui.inc
 gl/includes/ui/gl_journal_ui.inc
 gl/includes/ui/gl_payment_ui.inc
 gl/includes/ui/index.php
 gl/index.php
 gl/inquiry/bank_inquiry.php
 gl/inquiry/gl_account_inquiry.php
 gl/inquiry/gl_trial_balance.php
 gl/inquiry/index.php
 gl/manage/bank_accounts.php
 gl/manage/bank_trans_types.php
 gl/manage/currencies.php
 gl/manage/exchange_rates.php
 gl/manage/gl_account_classes.php
 gl/manage/gl_account_types.php
 gl/manage/gl_accounts.php
 gl/manage/index.php
 gl/view/bank_transfer_view.php
 gl/view/gl_deposit_view.php
 gl/view/gl_payment_view.php
 gl/view/gl_trans_view.php
 gl/view/index.php
 includes/banking.inc
 includes/current_user.inc
 includes/data_checks.inc
 includes/date_functions.inc
 includes/db/comments_db.inc
 includes/db/connect_db.inc
 includes/db/index.php
 includes/db/inventory_db.inc
 includes/db/manufacturing_db.inc
 includes/db/references_db.inc
 includes/db/sql_functions.inc
 includes/errors.inc
 includes/index.php
 includes/lang/gettext.php
 includes/lang/index.php
 includes/lang/language.php
 includes/main.inc
 includes/manufacturing.inc
 includes/page/footer.inc
 includes/page/header.inc
 includes/page/index.php
 includes/prefs/index.php
 includes/prefs/sysprefs.inc
 includes/prefs/userprefs.inc
 includes/references.inc
 includes/reserved.inc
 includes/session.inc
 includes/systypes.inc
 includes/types.inc
 includes/ui.inc
 includes/ui/allocation_cart.inc
 includes/ui/index.php
 includes/ui/items_cart.inc
 includes/ui/ui_controls.inc
 includes/ui/ui_globals.inc
 includes/ui/ui_input.inc
 includes/ui/ui_lists.inc
 includes/ui/ui_msgs.inc
 includes/ui/ui_view.inc
 index.php
 install.html
 install/index.php
 install/save.php
 install/stylesheet.css
 inventory/adjustments.php
 inventory/cost_update.php
 inventory/includes/db/index.php
 inventory/includes/db/items_adjust_db.inc
 inventory/includes/db/items_category_db.inc
 inventory/includes/db/items_db.inc
 inventory/includes/db/items_locations_db.inc
 inventory/includes/db/items_prices_db.inc
 inventory/includes/db/items_trans_db.inc
 inventory/includes/db/items_transfer_db.inc
 inventory/includes/db/movement_types_db.inc
 inventory/includes/index.php
 inventory/includes/inventory_db.inc
 inventory/includes/item_adjustments_ui.inc
 inventory/includes/stock_transfers_ui.inc
 inventory/index.php
 inventory/inquiry/index.php
 inventory/inquiry/stock_movements.php
 inventory/inquiry/stock_status.php
 inventory/manage/image/0/102.jpg
 inventory/manage/image/0/103.jpg
 inventory/manage/image/0/104.jpg
 inventory/manage/index.php
 inventory/manage/item_categories.php
 inventory/manage/items.php
 inventory/manage/locations.php
 inventory/manage/movement_types.php
 inventory/prices.php
 inventory/purchasing_data.php
 inventory/reorder_level.php
 inventory/transfers.php
 inventory/view/index.php
 inventory/view/view_adjustment.php
 inventory/view/view_transfer.php
 lang/en_US/LC_MESSAGES/en_US.mo
 lang/en_US/stylesheet.css
 lang/index.php
 lang/installed_languages.inc
 lang/new_language_template/LC_MESSAGES/empty.po
 lang/new_language_template/stylesheet.css
 manufacturing/includes/db/index.php
 manufacturing/includes/db/work_centres_db.inc
 manufacturing/includes/db/work_order_issues_db.inc
 manufacturing/includes/db/work_order_produce_items_db.inc
 manufacturing/includes/db/work_order_requirements_db.inc
 manufacturing/includes/db/work_orders_db.inc
 manufacturing/includes/db/work_orders_quick_db.inc
 manufacturing/includes/index.php
 manufacturing/includes/manufacturing_db.inc
 manufacturing/includes/manufacturing_ui.inc
 manufacturing/includes/work_order_issue_ui.inc
 manufacturing/index.php
 manufacturing/inquiry/bom_cost_inquiry.php
 manufacturing/inquiry/index.php
 manufacturing/inquiry/where_used_inquiry.php
 manufacturing/manage/bom_edit.php
 manufacturing/manage/index.php
 manufacturing/manage/work_centres.php
 manufacturing/search_work_orders.php
 manufacturing/view/index.php
 manufacturing/view/wo_issue_view.php
 manufacturing/view/wo_production_view.php
 manufacturing/view/work_order_view.php
 manufacturing/work_order_add_finished.php
 manufacturing/work_order_entry.php
 manufacturing/work_order_issue.php
 manufacturing/work_order_release.php
 purchasing/allocations/index.php
 purchasing/allocations/supplier_allocate.php
 purchasing/allocations/supplier_allocation_main.php
 purchasing/includes/db/grn_db.inc
 purchasing/includes/db/index.php
 purchasing/includes/db/invoice_db.inc
 purchasing/includes/db/invoice_items_db.inc
 purchasing/includes/db/po_db.inc
 purchasing/includes/db/supp_payment_db.inc
 purchasing/includes/db/supp_trans_db.inc
 purchasing/includes/db/suppalloc_db.inc
 purchasing/includes/db/suppliers_db.inc
 purchasing/includes/index.php
 purchasing/includes/po_class.inc
 purchasing/includes/purchasing_db.inc
 purchasing/includes/purchasing_ui.inc
 purchasing/includes/supp_trans_class.inc
 purchasing/includes/ui/grn_ui.inc
 purchasing/includes/ui/index.php
 purchasing/includes/ui/invoice_ui.inc
 purchasing/includes/ui/po_ui.inc
 purchasing/index.php
 purchasing/inquiry/index.php
 purchasing/inquiry/po_search.php
 purchasing/inquiry/po_search_completed.php
 purchasing/inquiry/supplier_allocation_inquiry.php
 purchasing/inquiry/supplier_inquiry.php
 purchasing/manage/index.php
 purchasing/manage/suppliers.php
 purchasing/po_entry_items.php
 purchasing/po_receive_items.php
 purchasing/supplier_credit.php
 purchasing/supplier_credit_grns.php
 purchasing/supplier_invoice.php
 purchasing/supplier_invoice_grns.php
 purchasing/supplier_payment.php
 purchasing/supplier_trans_gl.php
 purchasing/view/index.php
 purchasing/view/view_grn.php
 purchasing/view/view_po.php
 purchasing/view/view_supp_credit.php
 purchasing/view/view_supp_invoice.php
 purchasing/view/view_supp_payment.php
 reporting/fonts/Helvetica-Bold.afm
 reporting/fonts/Helvetica-BoldOblique.afm
 reporting/fonts/Helvetica-Oblique.afm
 reporting/fonts/Helvetica.afm
 reporting/fonts/Vera.afm
 reporting/fonts/Vera.ttf
 reporting/fonts/iqraa.afm
 reporting/fonts/iqraa.ttf
 reporting/includes/class.graphic.inc
 reporting/includes/class.mail.inc
 reporting/includes/class.pdf.inc
 reporting/includes/doctext.inc
 reporting/includes/doctext2.inc
 reporting/includes/form_types.inc
 reporting/includes/index.php
 reporting/includes/pdf_report.inc
 reporting/includes/reporting.inc
 reporting/includes/reports_classes.inc
 reporting/index.php
 reporting/pdf_files/index.php
 reporting/rep101.php
 reporting/rep102.php
 reporting/rep103.php
 reporting/rep104.php
 reporting/rep105.php
 reporting/rep107.php
 reporting/rep108.php
 reporting/rep109.php
 reporting/rep201.php
 reporting/rep202.php
 reporting/rep203.php
 reporting/rep204.php
 reporting/rep209.php
 reporting/rep301.php
 reporting/rep302.php
 reporting/rep303.php
 reporting/rep401.php
 reporting/rep501.php
 reporting/rep701.php
 reporting/rep702.php
 reporting/rep704.php
 reporting/rep705.php
 reporting/rep706.php
 reporting/rep707.php
 reporting/rep708.php
 reporting/rep709.php
 reporting/reports_main.php
 sales/allocations/customer_allocate.php
 sales/allocations/customer_allocation_main.php
 sales/allocations/index.php
 sales/credit_note_entry.php
 sales/customer_credit_invoice.php
 sales/customer_invoice.php
 sales/customer_payments.php
 sales/includes/cart_class.inc
 sales/includes/db/branches_db.inc
 sales/includes/db/credit_status_db.inc
 sales/includes/db/cust_trans_db.inc
 sales/includes/db/cust_trans_details_db.inc
 sales/includes/db/custalloc_db.inc
 sales/includes/db/customers_db.inc
 sales/includes/db/index.php
 sales/includes/db/payment_db.inc
 sales/includes/db/sales_credit_db.inc
 sales/includes/db/sales_invoice_db.inc
 sales/includes/db/sales_order_db.inc
 sales/includes/db/sales_types_db.inc
 sales/includes/index.php
 sales/includes/sales_db.inc
 sales/includes/sales_ui.inc
 sales/includes/ui/sales_credit_ui.inc
 sales/includes/ui/sales_order_ui.inc
 sales/index.php
 sales/inquiry/customer_allocation_inquiry.php
 sales/inquiry/customer_inquiry.php
 sales/inquiry/index.php
 sales/inquiry/sales_orders_view.php
 sales/manage/credit_status.php
 sales/manage/customer_branches.php
 sales/manage/customers.php
 sales/manage/index.php
 sales/manage/sales_areas.php
 sales/manage/sales_people.php
 sales/manage/sales_types.php
 sales/sales_order_entry.php
 sales/view/index.php
 sales/view/view_credit.php
 sales/view/view_invoice.php
 sales/view/view_receipt.php
 sales/view/view_sales_order.php
 sql/basic.sql
 sql/en_US-demo.sql
 sql/en_US-new.sql
 sql/index.php
 taxes/db/index.php
 taxes/db/item_tax_types_db.inc
 taxes/db/tax_groups_db.inc
 taxes/db/tax_types_db.inc
 taxes/index.php
 taxes/item_tax_types.php
 taxes/tax_calc.inc
 taxes/tax_groups.php
 taxes/tax_types.php
 themes/aqua/default.css
 themes/aqua/index.php
 themes/aqua/renderer.php
 themes/cool/default.css
 themes/cool/index.php
 themes/cool/renderer.php
 themes/default/default.css
 themes/default/images/logo_frontaccounting.jpg
 themes/default/images/logo_frontaccounting.png
 themes/default/images/spacer.png
 themes/default/index.php
 themes/default/login.css
 themes/default/renderer.php