Release 2.3.14 and CHANGELOG.txt
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2011 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 2013-01-17 11:39 +0100 Joe Hunt
14 (3150) Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1.
15  install/lang/new_language_template/LC_MESSAGES/empty.po
16  lang/new_language_template/LC_MESSAGES/empty.po
17  update.html
18
19 2013-01-17 11:16 +0100 Janusz Dobrowolski
20 (3149) Added tag version, 2_3_14 for changeset 0904a7e012c2
21  .hgtags
22
23 2013-01-17 11:15 +0100 Janusz Dobrowolski
24 (3148) Fixed version
25  version.php
26
27 2013-01-17 11:01 +0100 Janusz Dobrowolski
28 (3147) Added tag version_2_3_14 for changeset 382defbe35d4
29  .hgtags
30
31 2013-01-17 11:01 +0100 Janusz Dobrowolski
32 (3146) Updated gettext template.
33  lang/new_language_template/LC_MESSAGES/empty.po
34
35 2013-01-17 11:00 +0100 Janusz Dobrowolski
36 (3145) Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries())
37  includes/db/inventory_db.inc
38  inventory/includes/db/items_trans_db.inc
39
40 2013-01-17 10:45 +0100 Janusz Dobrowolski
41 (3144) Rounding errors logging added.
42  gl/includes/db/gl_db_trans.inc
43
44 2013-01-17 01:29 +0100 Joe Hunt
45 (3142) Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
46  config.default.php
47  includes/current_user.inc
48  manufacturing/work_order_entry.php
49  reporting/includes/reporting.inc
50  reporting/includes/reports_classes.inc
51  reporting/prn_redirect.php
52  reporting/rep101.php
53  reporting/rep102.php
54  reporting/rep103.php
55  reporting/rep104.php
56  reporting/rep105.php
57  reporting/rep106.php
58  reporting/rep107.php
59  reporting/rep108.php
60  reporting/rep109.php
61  reporting/rep110.php
62  reporting/rep111.php
63  reporting/rep112.php
64  reporting/rep113.php
65  reporting/rep114.php
66  reporting/rep201.php
67  reporting/rep202.php
68  reporting/rep203.php
69  reporting/rep204.php
70  reporting/rep209.php
71  reporting/rep210.php
72  reporting/rep301.php
73  reporting/rep302.php
74  reporting/rep303.php
75  reporting/rep304.php
76  reporting/rep305.php
77  reporting/rep306.php
78  reporting/rep401.php
79  reporting/rep409.php
80  reporting/rep501.php
81  reporting/rep601.php
82  reporting/rep701.php
83  reporting/rep702.php
84  reporting/rep704.php
85  reporting/rep705.php
86  reporting/rep706.php
87  reporting/rep707.php
88  reporting/rep708.php
89  reporting/rep709.php
90  reporting/rep710.php
91  reporting/reports_main.php
92  update.html
93
94 2013-01-16 13:22 +0100 Janusz Dobrowolski
95 (3141) Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment)
96  admin/attachments.php
97  admin/db/transactions_db.inc
98
99 2013-01-14 13:39 +0100 Joe Hunt
100 (3136) Increased the allowed entry of chars in company name, login and create_coy to 50.
101  access/login.php
102  admin/create_coy.php
103
104 2013-01-13 19:15 +0100 Joe Hunt
105 (3135) A final fix for report Inventory Purchasing Report. With help from forum use chrison.
106  reporting/rep306.php
107
108 2013-01-13 00:32 +0100 Joe Hunt
109 (3134) Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report.
110  reporting/rep306.php
111  reporting/reports_main.php
112
113 2013-01-12 10:00 +0100 Joe Hunt
114 (3133) Bugfix in new inventory purchasing report.
115  reporting/rep306.php
116
117 2013-01-11 15:05 +0100 Joe Hunt
118 (3132) New core report, Inventory Purchasing Report in Items and Inventory.
119  reporting/includes/reports_classes.inc
120  reporting/rep306.php
121  reporting/reports_main.php
122
123 2013-01-03 16:14 +0100 Joe Hunt
124 (3131) Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
125  gl/includes/ui/gl_bank_ui.inc
126
127 2013-01-03 16:10 +0100 Joe Hunt
128 (3130) Certain new releases of MySql don't accept empty numeric values.
129  purchasing/manage/suppliers.php
130
131 2013-01-03 16:08 +0100 Joe Hunt
132 (3129) The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods.
133  gl/inquiry/gl_trial_balance.php
134  gl/inquiry/profit_loss.php
135
136 2013-01-03 16:07 +0100 Joe Hunt
137 (3128) Certain newer versions of MySql could not fix empty numeric values.
138  gl/includes/ui/gl_bank_ui.inc
139
140 2012-12-19 19:43 +0100 Janusz Dobrowolski
141 (3127) All outgoing emails are optionally send also to BCC mailbox configured in company setup.
142  admin/company_preferences.php
143  reporting/includes/class.mail.inc
144  sql/en_US-demo.sql
145  sql/en_US-new.sql
146
147 2012-12-19 18:08 +0100 Janusz Dobrowolski
148 (3126) Cleanup - removed ancient references to pre-2.2 modules/plugins.
149  admin/inst_module.php
150  includes/ui/ui_lists.inc
151  sql/alter2.2.php
152
153 2012-12-19 17:17 +0100 Janusz Dobrowolski
154 (3125) Fixed write test for main directory during install.
155  includes/main.inc
156
157 2012-12-19 12:35 +0100 Janusz Dobrowolski
158 (3124) Database structure was not updated for extension packages activated by default.
159  includes/packages.inc
160
161 2012-12-19 10:05 +0100 Janusz Dobrowolski
162 (3123) 'Page expired' prevention rewritten due to caching problems in some browsers.
163  includes/session.inc
164
165 2012-11-30 14:17 +0100 Janusz Dobrowolski
166 (3122) Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change.
167  admin/attachments.php
168
169 2012-11-24 11:20 +0100 Janusz Dobrowolski
170 (3121) Added option to sort by customer and order number in customer allocations.
171  sales/inquiry/customer_allocation_inquiry.php
172
173 2012-11-24 11:06 +0100 Janusz Dobrowolski
174 (3120) Additional comments in config.default.php.
175  config.default.php
176
177 2012-11-23 21:15 +0100 Janusz Dobrowolski
178 (3119) Fixed customer payment edition code.
179  sales/customer_payments.php
180  sales/includes/db/cust_trans_db.inc
181
182 2012-11-23 10:29 +0100 Janusz Dobrowolski
183 (3118) Added back links to allocation inquiries on final page of customer/supplier payment.
184  lang/new_language_template/LC_MESSAGES/empty.po
185  purchasing/supplier_payment.php
186  sales/customer_payments.php
187
188 2012-11-22 18:37 +0100 Janusz Dobrowolski
189 (3117) Small layout fixed in report graphics.
190  reporting/includes/class.graphic.inc
191
192 2012-11-22 17:58 +0100 Janusz Dobrowolski
193 (3116) Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup.
194  admin/gl_setup.php
195
196 2012-11-18 10:52 +0100 Joe Hunt
197 (3109) Slightly improvement to Pie and Donuts graphic. Now displays which data is shown.
198  reporting/includes/class.graphic.inc
199
200 2012-11-17 17:05 +0100 Joe Hunt
201 (3108) 0001902: Graphics Pie and Donut not printing correctly
202  reporting/includes/class.graphic.inc
203
204 2012-11-16 15:49 +0100 Janusz Dobrowolski
205 (3107) Small fix for 5.3 compatibility.
206  reporting/includes/Workbook.php
207
208 2012-11-16 08:38 +0100 Janusz Dobrowolski
209 (3106) Added tag version_2_3_13 for changeset a253b76db0fb
210  .hgtags
211
212 2012-11-15 16:48 +0100 Joe Hunt
213 (3105) New Changelog.txt
214  CHANGELOG.txt
215
216 2012-11-15 16:45 +0100 Joe Hunt
217 (3104) Updated update.html
218  update.html
219
220 2012-11-15 16:38 +0100 Joe Hunt
221 (3103) Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
222  config.default.php
223  includes/session.inc
224  sales/includes/sales_ui.inc
225
226 2012-11-15 15:23 +0100 Joe Hunt
227 (3102) New Changelog.txt
228  CHANGELOG.txt
229
230 2012-11-15 15:18 +0100 Joe Hunt
231 (3101) Release 2.3.13
232  version.php
233
234 2012-11-15 15:18 +0100 Joe Hunt
235 (3100) Fixed session abandoned error in Windows Servers
236  includes/session.inc
237
238 2012-11-12 13:09 +0100 Janusz Dobrowolski
239 (3099) Prevent 'Page expired' messages when 'Back' link is used after login.
240  includes/session.inc
241
242 2012-11-12 09:52 +0100 Janusz Dobrowolski
243 (3098) Cleanup in curent_user.inc/session.inc
244  includes/current_user.inc
245  includes/session.inc
246
247 2012-11-12 09:39 +0100 Janusz Dobrowolski
248 (3097) Fixed small bug in mail class, added text/hmtl mime type.
249  includes/ui/view_package.php
250  reporting/includes/class.mail.inc
251
252 2012-11-10 00:29 +0100 Joe Hunt
253 (3096) Dimensions not utilized in Direct Invoice/Delivery
254  sales/includes/cart_class.inc
255
256 2012-11-09 09:58 +0100 Joe Hunt
257 (3095) Sales quotation and Sales order should not require sufficient stock.
258  sales/includes/ui/sales_order_ui.inc
259
260 2012-11-05 23:33 +0100 Janusz Dobrowolski
261 (3094) Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
262  js/utils.js
263
264 2012-11-05 17:49 +0100 Janusz Dobrowolski
265 (3093) 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
266  .htaccess
267  applications/setup.php
268
269 2012-11-05 08:30 +0100 Janusz Dobrowolski
270 (3092) Fixed error messages on Sales Groups, updated gettext template.
271  lang/new_language_template/LC_MESSAGES/empty.po
272  sales/manage/sales_groups.php
273
274 2012-11-03 22:46 +0100 Janusz Dobrowolski
275 (3091) Improved error checking during extension packages installation.
276  includes/packages.inc
277  includes/remote_url.inc
278
279 2012-11-03 22:34 +0100 Janusz Dobrowolski
280 (3090) Fixed error message in recurrent invoices.
281  sales/manage/recurrent_invoices.php
282
283 2012-11-01 01:02 +0100 Joe Hunt
284 (3089) Replaced the transaction list in attachments with a pager and made the sorting descent.
285  admin/attachments.php
286  admin/db/attachments_db.inc
287
288 2012-10-31 08:56 +0100 Joe Hunt
289 (3088) Filter for non-zero values in Bank Statement Report
290  reporting/rep601.php
291  reporting/reports_main.php
292
293 2012-10-28 07:30 +0100 Joe Hunt
294 (3087) Removed commented deprecated Session_register().
295  includes/page/header.inc
296  inventory/adjustments.php
297  inventory/transfers.php
298  manufacturing/work_order_issue.php
299  purchasing/allocations/supplier_allocate.php
300  sales/allocations/customer_allocate.php
301
302 2012-10-17 09:17 +0200 Joe Hunt
303 (3086) Db error in invoice.ui.inc for certain MySql setup/releases.
304  purchasing/includes/ui/invoice_ui.inc
305
306 2012-10-17 09:00 +0200 Joe Hunt
307 (3085) Db error in po_entry_items.php was already fixed. Look at the line below.
308  purchasing/po_entry_items.php
309
310 2012-10-16 17:00 +0200 Joe Hunt
311 (3083) Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
312  purchasing/po_entry_items.php
313
314 2012-10-11 15:18 +0200 Joe Hunt
315 (3082) Date format helper complete.
316  js/inserts.js
317
318 2012-10-11 15:09 +0200 Joe Hunt
319 (3081) Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
320  purchasing/includes/ui/po_ui.inc
321
322 2012-10-11 08:35 +0200 Joe Hunt
323 (3080) Small fix and rerun of inserts.js.
324  js/inserts.js
325
326 2012-10-11 08:18 +0200 Joe Hunt
327 (3078) Fixed date_fix to act like before. day and day-month entrance only.
328  js/inserts.js
329
330 2012-10-05 11:17 +0200 Joe Hunt
331 (3076) Bug in function is_date when implementing new date formats.
332  includes/date_functions.inc
333
334 2012-10-04 10:18 +0200 Joe Hunt
335 (3075) Moved declaration of short monthnames from config.default.php. Too early for translations.
336  config.default.php
337  includes/sysnames.inc
338
339 2012-10-04 00:58 +0200 Joe Hunt
340 (3074) Minor improvement to add_days/months/years for the new dateformats.
341  includes/date_functions.inc
342
343 2012-10-02 22:50 +0200 Joe Hunt
344 (3073) 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
345  admin/display_prefs.php
346  config.default.php
347  includes/date_functions.inc
348  includes/prefs/userprefs.inc
349  includes/ui/ui_input.inc
350  includes/ui/ui_view.inc
351  js/inserts.js
352
353 2012-10-02 13:22 +0200 Janusz Dobrowolski
354 (3071) Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
355  includes/db/inventory_db.inc
356
357 2012-10-02 09:42 +0200 Joe Hunt
358 (3070) Having memo or comment displayed on bank_inquiry.php.
359  gl/inquiry/bank_inquiry.php
360
361 2012-10-01 01:12 +0200 Joe Hunt
362 (3069) Improved headers in printing Purchase Orders.
363  reporting/includes/doctext.inc
364  reporting/includes/pdf_report.inc
365  reporting/rep209.php
366
367 2012-09-25 18:06 +0200 Joe Hunt
368 (3068) Moved access functions from renderer to current_user. They were cluttered into all themes.
369  includes/current_user.inc
370  themes/aqua/renderer.php
371  themes/cool/renderer.php
372  themes/default/renderer.php
373
374 2012-09-23 17:56 +0200 Janusz Dobrowolski
375 (3067) Invalid input description in account groups for account class parameter.
376  gl/manage/gl_account_types.php
377
378 2012-09-17 13:25 +0200 Janusz Dobrowolski
379 (3066) Cleanup in check_faillog().
380  includes/session.inc
381
382 2012-09-23 09:23 +0200 Joe Hunt
383 (3065) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
384  gl/includes/db/gl_db_rates.inc
385
386 2012-09-22 10:31 +0200 Joe Hunt
387 (3064) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
388  config.default.php
389  gl/includes/db/gl_db_rates.inc
390  gl/manage/exchange_rates.php
391  lang/new_language_template/LC_MESSAGES/empty.po
392
393 2012-09-15 10:34 +0200 Janusz Dobrowolski
394 (3061) Added tag version_2_3_12 for changeset 05b037ff3c0b
395  .hgtags
396
397 2012-09-15 10:09 +0200 Joe Hunt
398 (3060) Changelog.txt
399  CHANGELOG.txt
400
401 2012-09-15 10:07 +0200 Joe Hunt
402 (3059) Changelog.txt
403  CHANGELOG.txt
404
405 2012-09-15 10:04 +0200 Joe Hunt
406 (3058) Release 2.3.12
407  update.html
408  version.php
409
410 2012-09-15 09:39 +0200 Janusz Dobrowolski
411 (3057) UPdate language template
412  lang/new_language_template/LC_MESSAGES/empty.po
413
414 2012-09-14 23:49 +0200 Janusz Dobrowolski
415 (3056) Added prevention against brute force atacks on login page.
416  access/login.php
417  config.default.php
418  includes/current_user.inc
419  includes/session.inc
420
421 2012-09-13 00:15 +0200 Janusz Dobrowolski
422 (3055) Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
423  purchasing/supplier_payment.php
424  sales/customer_payments.php
425
426 2012-09-12 14:06 +0200 Joe Hunt
427 (3054) 0001775: Hard coded theme path fixed
428  includes/ui/ui_input.inc
429  reporting/includes/reports_classes.inc
430
431 2012-09-11 08:27 +0200 Joe Hunt
432 (3053) Adding an already existing GL Account Code does not report as error
433  gl/manage/gl_accounts.php
434
435 2012-09-09 09:42 +0200 Janusz Dobrowolski
436 (3052) Security cleanups in access roles and db_pager.
437  admin/security_roles.php
438  includes/db_pager.inc
439
440 2012-09-08 13:25 +0200 Janusz Dobrowolski
441 (3051) Security cleanup on 'where' parameter in a couple of list helpers.
442  includes/ui/ui_lists.inc
443
444 2012-09-08 13:06 +0200 Janusz Dobrowolski
445 (3050) Login screen company box/input configuration option made backward compatible.
446  access/login.php
447  config.default.php
448
449 2012-09-08 19:11 +0200 Joe Hunt
450 (3049) Hide Menu options if not authorized, rerun
451  config.default.php
452
453 2012-09-08 19:07 +0200 Joe Hunt
454 (3048) Hide Menu options if not authorized
455  themes/aqua/renderer.php
456  themes/cool/renderer.php
457  themes/default/renderer.php
458
459 2012-09-08 09:54 +0200 Janusz Dobrowolski
460 (3047) Added check not empty location code in Inventory Locations.
461  inventory/manage/locations.php
462
463 2012-09-06 19:43 +0200 Janusz Dobrowolski
464 (3046) Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
465  sales/includes/db/cust_trans_db.inc
466  sales/includes/db/sales_order_db.inc
467  sales/sales_order_entry.php
468
469 2012-09-06 19:27 +0200 Janusz Dobrowolski
470 (3045) Improved error handling in printer class.
471  includes/remote_url.inc
472  reporting/includes/printer_class.inc
473
474 2012-09-08 08:21 +0200 Joe Hunt
475 (3044) 0001768: Login Company Select Box to EditBox Switch Flag + Fix
476  access/login.php
477  config.default.php
478  includes/session.inc
479
480 2012-09-08 08:20 +0200 Joe Hunt
481 (3043) 0001767: Company Creation assigning externally created database + Fix
482  includes/db/connect_db.inc
483
484 2012-08-26 22:54 +0200 Joe Hunt
485 (3042) Removed obsolete exchange rate check on Sales Pricing page.
486  inventory/prices.php
487
488 2012-08-26 19:47 +0200 Janusz Dobrowolski
489 (3041) Removed obsolete exchange rate check on Purchasing Pricing page.
490  inventory/purchasing_data.php
491
492 2012-08-25 20:01 +0200 Janusz Dobrowolski
493 (3040) Fixed access control issues on finish page of Direct Sales and Purchase Invoice
494  purchasing/po_entry_items.php
495  sales/sales_order_entry.php
496
497 2012-08-25 18:28 +0200 Janusz Dobrowolski
498 (3039) Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
499  sales/sales_order_entry.php
500
501 2012-07-14 22:18 +0200 Janusz Dobrowolski
502 (3038) Improved date input fields keyboard support (fast day/day+month edition)
503  includes/ui/ui_input.inc
504  js/inserts.js
505
506 2012-07-14 22:12 +0200 Janusz Dobrowolski
507 (3037) Small fixes in attachments upload.
508  admin/attachments.php
509  lang/new_language_template/LC_MESSAGES/empty.po
510
511 2012-08-18 23:53 +0200 Joe Hunt
512 (3036) Bug 0001669: get_exchange_rate not raising error
513  gl/bank_transfer.php
514  gl/gl_bank.php
515  includes/data_checks.inc
516  inventory/prices.php
517  inventory/purchasing_data.php
518  purchasing/po_entry_items.php
519  purchasing/supplier_payment.php
520  sales/customer_payments.php
521  sales/sales_order_entry.php
522
523 2012-08-15 16:18 +0200 Joe Hunt
524 (3035) Location Transfer should not be included in journal_type_list.
525  includes/ui/ui_lists.inc
526
527 2012-07-16 23:29 +0200 Joe Hunt
528 (3034) Purchases - Direct Invoice - Database Error in some mysql configurations
529  purchasing/po_entry_items.php
530
531 2012-06-28 12:23 +0200 Joe Hunt
532 (3033) Remember last document date also in Bank Transfer.
533  gl/bank_transfer.php
534
535 2012-05-28 08:43 +0200 Joe Hunt
536 (3021) Rerun of /admin/create_coy.php
537  admin/create_coy.php
538
539 2012-05-28 08:25 +0200 Joe Hunt
540 (3020) When creating new company and adm. password is blank the password is now password as default.
541  admin/create_coy.php
542
543 2012-05-27 22:38 +0200 Joe Hunt
544 (3019) 0001606: Statement are not sent to general contact
545  includes/db/crm_contacts_db.inc
546  sales/includes/db/customers_db.inc
547  sql/en_US-demo.sql
548
549 2012-05-21 11:47 +0200 Janusz Dobrowolski
550 (3018) Added tag version_2_3_11 for changeset 06e6f1abb26e
551  .hgtags
552
553 2012-05-21 10:57 +0200 Joe Hunt
554 (3017) New CHANGELOG.txt
555  CHANGELOG.txt
556
557 2012-05-21 10:54 +0200 Joe Hunt
558 (3016) Release 2.3.11
559  version.php
560
561 2012-05-03 08:25 +0200 Joe Hunt
562 (3015) Rerun of /includes/ui/ui_view.inc
563  includes/ui/ui_view.inc
564
565 2012-05-03 01:03 +0200 Joe Hunt
566 (3014) Cosmetic fix in viewing supp invoice payments section.
567  includes/ui/ui_view.inc
568
569 2012-05-02 22:52 +0200 Joe Hunt
570 (3013) Rerun of /sales/includes/cart_class.inc.
571  sales/includes/cart_class.inc
572
573 2012-05-02 18:57 +0200 Joe Hunt
574 (3012) Better check for duplicate references in multiuser environments for sales documents.
575  sales/create_recurrent_invoices.php
576  sales/credit_note_entry.php
577  sales/customer_credit_invoice.php
578  sales/customer_delivery.php
579  sales/customer_invoice.php
580  sales/includes/cart_class.inc
581  sales/sales_order_entry.php
582
583 2012-04-29 20:32 +0200 Joe Hunt
584 (3011) 0001561: Supplier Credit Notes rasies false error about QOH
585  purchasing/supplier_credit.php
586
587 2012-04-29 20:21 +0200 Joe Hunt
588 (3010) The GRN Valuation Report had tax included in price if this was set on supplier.
589  reporting/rep305.php
590
591 2012-04-28 01:22 +0200 Joe Hunt
592 (3009) 0001555: Problem (auto)creating customer branch: also no shipping location
593  sales/manage/customers.php
594
595 2012-04-21 11:37 +0200 Joe Hunt
596 (3008) Improved report Journal Entries (rep702.php) to show memo in multiple lines.
597  reporting/rep702.php
598
599 2012-04-20 11:33 +0200 Janusz Dobrowolski
600 (3007) Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
601  includes/hooks.inc
602
603 2012-04-19 21:45 +0200 Janusz Dobrowolski
604 (3006) Fixed false overdraft problem on cash accounts
605  gl/includes/db/gl_db_bank_trans.inc
606
607 2012-04-19 21:44 +0200 Janusz Dobrowolski
608 (3005) Fixed login problem on IIS.
609  includes/session.inc
610
611 2012-04-08 19:22 +0200 Janusz Dobrowolski
612 (3002) Fixed system tests and error handling for extension repository functions.
613  includes/packages.inc
614  includes/system_tests.inc
615
616 2012-04-08 15:04 +0200 Joe Hunt
617 (3001) 0001502: Report uses default language, not user's preferred language
618  reporting/includes/pdf_report.inc
619
620 2012-04-08 15:02 +0200 Joe Hunt
621 (3000) 0001501: Price null when editing an order with a price list
622  sales/includes/db/sales_order_db.inc
623
624 2012-04-07 23:37 +0200 Joe Hunt
625 (2999) Layout improvements in Bank Transfer.
626  gl/bank_transfer.php
627
628 2012-04-07 16:31 +0200 Joe Hunt
629 (2998) Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
630  gl/includes/db/gl_db_trans.inc
631  reporting/rep709.php
632
633 2012-04-06 08:30 +0200 Joe Hunt
634 (2997) 0001497: Tax for journal entry the other way round
635  reporting/rep709.php
636
637 2012-04-06 07:50 +0200 Joe Hunt
638 (2996) Rerun of sales_invoice_db. Parse error.
639  sales/includes/db/sales_invoice_db.inc
640
641 2012-04-04 09:25 +0200 Joe Hunt
642 (2995) 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
643  sales/includes/db/sales_invoice_db.inc
644
645 2012-04-03 14:47 +0200 Joe Hunt
646 (2994) Changing the Invoice date when creating recurrent invoices.
647  sales/create_recurrent_invoices.php
648
649 2012-04-01 08:16 +0200 Joe Hunt
650 (2993) Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
651  includes/ui/ui_input.inc
652
653 2012-03-31 07:58 +0200 Janusz Dobrowolski
654 (2992) Fixed email multiplication when bulk work order report is generated.
655  reporting/rep409.php
656
657 2012-03-29 11:12 +0200 Joe Hunt
658 (2990) Required Delivery Date was not implemented properly.
659  purchasing/includes/ui/po_ui.inc
660  sales/includes/ui/sales_order_ui.inc
661
662 2012-03-13 09:18 +0100 Joe Hunt
663 (2989) Bug. WHERE clause version=1 in rep304.php should be skipped.
664  reporting/rep304.php
665
666 2012-03-13 09:13 +0100 Joe Hunt
667 (2988) Bug in floatcmp(). Missing parenthesis in the last condition.
668  includes/current_user.inc
669
670 2012-03-12 22:27 +0100 Joe Hunt
671 (2987) Rerun of autocreation branch location.
672  sales/manage/customers.php
673
674 2012-03-12 16:50 +0100 Joe Hunt
675 (2986) When autocreating branch, no location were saved.
676  sales/manage/customers.php
677
678 2012-03-07 20:51 +0100 Janusz Dobrowolski
679 (2985) Fixed multiplied amounts in Journal Inquiry.
680  gl/includes/db/gl_db_trans.inc
681
682 2012-03-07 20:50 +0100 Janusz Dobrowolski
683 (2984) Cleanups.
684  admin/attachments.php
685  admin/gl_setup.php
686  install/lang/new_language_template/LC_MESSAGES/empty.po
687  lang/new_language_template/LC_MESSAGES/empty.po
688  sales/manage/sales_people.php
689
690 2012-03-05 14:14 +0100 Joe Hunt
691 (2982) Fixed typo in location variable.
692  purchasing/includes/db/grn_db.inc
693  purchasing/includes/ui/grn_ui.inc
694
695 2012-02-13 12:40 +0100 Janusz Dobrowolski
696 (2972) Fixed regression in gettext tests in System Diagnostics.
697  includes/system_tests.inc
698
699 2012-02-12 12:02 +0100 Janusz Dobrowolski
700 (2971) Added tag version_2_3_8 for changeset b2ead0b2a3e3
701  .hgtags
702
703 2012-02-12 12:01 +0100 Janusz Dobrowolski
704 (2970) Added tag version_2_3_9 for changeset a8b119b77f05
705  .hgtags
706
707 2012-02-12 11:59 +0100 Janusz Dobrowolski
708 (2969) Added tag version_2_3_10 for changeset 390d9d69797c
709  .hgtags
710
711 2012-02-11 21:06 +0100 Janusz Dobrowolski
712 (2968) Fixes for IE7/8 to avoid problems with javascript on some screens.
713  js/inserts.js
714  js/utils.js
715
716 2012-02-11 20:52 +0100 Janusz Dobrowolski
717 (2967) Fixed bug in attachments uploading.
718  admin/attachments.php
719
720 2012-02-08 01:00 +0100 Joe Hunt
721 (2966) Rerun of /includes/ui/ui_view.inc
722  includes/ui/ui_view.inc
723
724 2012-02-08 00:42 +0100 Joe Hunt
725 (2965) Rounding error in includes/ui/ui_view.inc -> price_in_words()
726  includes/ui/ui_view.inc
727
728 2012-02-03 10:13 +0100 Joe Hunt
729 (2964) Changelog.txt
730  CHANGELOG.txt
731
732 2012-02-03 09:48 +0100 Joe Hunt
733 (2963) Release 2.3.10
734  version.php
735
736 2012-02-02 08:24 +0100 Joe Hunt
737 (2962) Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
738  includes/db/inventory_db.inc
739
740 2012-01-27 14:37 +0100 Joe Hunt
741 (2961) Changed session gettext to use a global variable instead for smaller footprints in session files.
742  admin/db/users_db.inc
743  admin/inst_lang.php
744  includes/lang/gettext.php
745  includes/lang/language.php
746  includes/session.inc
747  install/isession.inc
748  reporting/includes/class.pdf.inc
749
750 2012-01-27 09:39 +0100 Joe Hunt
751 (2960) Switching to cash sales in documents didn't preserve the delivery date.
752  sales/includes/ui/sales_order_ui.inc
753
754 2012-01-26 23:22 +0100 Joe Hunt
755 (2959) Fixed a session_regenerate_id error leaving session files in /tmp folder.
756  includes/lang/gettext.php
757  includes/lang/language.php
758  includes/session.inc
759
760 2012-01-25 13:00 +0100 Joe Hunt
761 (2958) Fixed a translation bug in gettext php, that could create huge session files left.
762  includes/lang/gettext.php
763
764 2012-01-22 23:23 +0100 Joe Hunt
765 (2957) 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
766  sales/includes/ui/sales_order_ui.inc
767
768 2012-01-22 09:23 +0100 Joe Hunt
769 (2956) 0001307: Insufficent quantities "marker" use wrong date in Sales Order
770  sales/includes/ui/sales_order_ui.inc
771
772 2012-01-20 09:47 +0100 Joe Hunt
773 (2955) Rerun of void_transaction.php
774  admin/void_transaction.php
775
776 2012-01-20 09:33 +0100 Joe Hunt
777 (2954) Implemented error/warning for customer on hold in bank payment/deposit.
778  gl/includes/ui/gl_bank_ui.inc
779
780 2012-01-19 16:16 +0100 Joe Hunt
781 (2953) Customer Payment from customers on hold now only throws a warning. You can still pay.
782  sales/customer_payments.php
783
784 2012-01-17 10:13 +0100 Joe Hunt
785 (2952) Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
786  config.default.php
787  reporting/rep107.php
788  reporting/rep109.php
789  reporting/rep110.php
790  reporting/rep111.php
791  sales/includes/db/cust_trans_details_db.inc
792  sales/includes/db/sales_order_db.inc
793
794 2012-01-17 00:59 +0100 Joe Hunt
795 (2951) 0001285: Restrict the voiding transaction of closed fiscal year
796  admin/void_transaction.php
797
798 2012-01-08 23:29 +0100 Joe Hunt
799 (2950) Option in config.php for using an icon for editkey after combobox.
800  config.default.php
801  includes/ui/ui_lists.inc
802
803 2012-01-08 16:16 +0100 Janusz Dobrowolski
804 (2949) Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
805  includes/ui/ui_input.inc
806  js/inserts.js
807  js/utils.js
808
809 2012-01-03 16:12 +0100 Janusz Dobrowolski
810 (2948) Gettext domain was not properly restored after invoking hook provided by extension.
811  includes/hooks.inc
812  includes/lang/gettext.php
813
814 2012-01-03 16:06 +0100 Janusz Dobrowolski
815 (2947) Back link on final edition page now properly redirects user to previous menu tab,  improved sales document edition control.
816  includes/main.inc
817  includes/page/footer.inc
818  includes/ui/ui_controls.inc
819  js/utils.js
820  sales/includes/sales_ui.inc
821
822 2012-01-06 15:51 +0100 Joe Hunt
823 (2946) Improved float compare for AR/AP ledgers.
824  includes/current_user.inc
825  purchasing/includes/db/supp_trans_db.inc
826  purchasing/includes/db/suppliers_db.inc
827  reporting/rep102.php
828  reporting/rep202.php
829  sales/includes/db/customers_db.inc
830
831 2012-01-06 12:55 +0100 Joe Hunt
832 (2945) Optimized editkey graphics by using JS callEditor instead.
833  includes/ui/ui_lists.inc
834  js/inserts.js
835
836 2012-01-06 10:12 +0100 Joe Hunt
837 (2944) 0001266: Delivery Location wrong when different from PO
838  purchasing/includes/ui/grn_ui.inc
839
840 2012-01-05 11:38 +0100 Joe Hunt
841 (2943) Fixed a small bug in graphics editkeys (when search lists are enabled)
842  includes/ui/ui_lists.inc
843
844 2012-01-05 00:33 +0100 Joe Hunt
845 (2942) Do not allow editing of allocated sales invoices in Journal Inquiry.
846  gl/inquiry/journal_inquiry.php
847
848 2012-01-04 14:25 +0100 Joe Hunt
849 (2941) Improved float compare in certain files (AR/AP ledger)
850  includes/current_user.inc
851  reporting/rep101.php
852  reporting/rep102.php
853  reporting/rep201.php
854  reporting/rep202.php
855  sales/inquiry/customer_inquiry.php
856
857 2012-01-04 11:19 +0100 Joe Hunt
858 (2940) Added graphic edit/add icons in lists with $editkey.
859  includes/session.inc
860  includes/ui/ui_lists.inc
861  inventory/manage/items.php
862  purchasing/manage/suppliers.php
863  sales/manage/customer_branches.php
864  sales/manage/customers.php
865
866 2011-12-26 10:16 +0100 Joe Hunt
867 (2939) Multiple email accounts on contacts didn't work in sales documents
868  reporting/includes/pdf_report.inc
869  reporting/rep107.php
870  reporting/rep109.php
871  reporting/rep110.php
872  reporting/rep111.php
873  reporting/rep113.php
874
875 2011-12-16 21:05 +0100 Janusz Dobrowolski
876 (2938) [0001088] Database export optimization (minimized restore time).
877  admin/db/maintenance_db.inc
878  sales/inquiry/customer_inquiry.php
879
880 2011-12-16 10:21 +0100 Joe Hunt
881 (2937) Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
882  reporting/rep107.php
883  reporting/rep110.php
884  reporting/rep112.php
885  reporting/rep113.php
886  reporting/rep210.php
887  reporting/rep409.php
888
889 2011-12-08 00:46 +0100 Joe Hunt
890 (2936) When sending documents by email, the email address follows the status message.
891  reporting/includes/pdf_report.inc
892
893 2011-12-08 00:30 +0100 Joe Hunt
894 (2935) Put correct bank account on receipt.
895  reporting/rep112.php
896
897 2011-12-07 16:16 +0100 Joe Hunt
898 (2934) Put correct bank account on remittance.
899  reporting/rep210.php
900
901 2011-11-26 22:57 +0100 Joe Hunt
902 (2933) Salesman listing not adding over page break in report.
903  reporting/rep105.php
904  reporting/rep106.php
905
906 2011-11-25 13:48 +0100 Joe Hunt
907 (2932) Small change in voiding stock move.
908  includes/db/inventory_db.inc
909
910 2011-11-25 08:49 +0100 Joe Hunt
911 (2931) Correction related to tax Included GRN Voiding
912  purchasing/includes/db/invoice_db.inc
913
914 2011-11-24 09:54 +0100 Joe Hunt
915 (2930) Release 2.3.9 and rerun of some files
916  CHANGELOG.txt
917  access/logout.php
918  includes/ui/ui_controls.inc
919  version.php
920
921 2011-11-23 23:56 +0100 Joe Hunt
922 (2929) Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
923  sql/en_US-demo.sql
924  sql/en_US-new.sql
925
926 2011-11-23 20:12 +0100 Janusz Dobrowolski
927 (2928) Fixed problem with output buffering (blank page on some configurations).
928  includes/errors.inc
929
930 2011-11-23 09:37 +0100 Joe Hunt
931 (2927) 0001183: Can't close the popup dimension # view window
932  includes/ui/ui_controls.inc
933  js/utils.js
934
935 2011-11-23 01:40 +0100 Joe Hunt
936 (2926) Fixed double calculation of tax free price for an item.
937  purchasing/includes/db/grn_db.inc
938
939 2011-11-17 09:19 +0100 Joe Hunt
940 (2925) 1177: Print single receipt fails
941  reporting/rep112.php
942
943 2011-11-15 09:11 +0100 Joe Hunt
944 (2924) 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
945  includes/session.inc
946
947 2011-11-13 13:23 +0100 Joe Hunt
948 (2923) Fixed a selection bug in Report Credit Notes. Caused all CN to print.
949  reporting/rep113.php
950
951 2011-11-12 09:52 +0100 Joe Hunt
952 (2922) Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
953  inventory/manage/items.php
954  purchasing/manage/suppliers.php
955  sales/manage/customers.php
956
957 2011-11-10 11:15 +0100 Janusz Dobrowolski
958 (2921) Langauge template update.
959  lang/new_language_template/LC_MESSAGES/empty.po
960
961 2011-11-10 08:45 +0100 Joe Hunt
962 (2920) New CHANGELOG.txt
963  CHANGELOG.txt
964
965 2011-11-10 08:37 +0100 Joe Hunt
966 (2919) Release 2.3.8
967  version.php
968
969 2011-11-07 11:58 +0100 Joe Hunt
970 (2918) Fixed small bug in sales orders inquiry, page title.
971  sales/inquiry/sales_orders_view.php
972
973 2011-11-02 14:52 +0100 Joe Hunt
974 (2917) Removed SERVER REQUEST_METHOD setting
975  inventory/manage/items.php
976
977 2011-11-02 12:04 +0100 Joe Hunt
978 (2916) Fixed Next bug for pagers in customers and suppliers transactions.
979  purchasing/includes/db/po_db.inc
980  purchasing/manage/suppliers.php
981  sales/inquiry/customer_inquiry.php
982  sales/manage/customers.php
983
984 2011-11-01 10:58 +0100 Joe Hunt
985 (2915) Rerun. Layout miss.
986  inventory/inquiry/stock_status.php
987
988 2011-11-01 10:33 +0100 Joe Hunt
989 (2914) Cleanup. Optimized hotkeys in tabs.
990  inventory/manage/items.php
991  purchasing/manage/suppliers.php
992  sales/manage/customers.php
993
994 2011-11-01 10:07 +0100 Joe Hunt
995 (2913) Cleanup Items.php. Bugfix in extra tabs.
996  inventory/manage/items.php
997
998 2011-11-01 02:36 +0100 Joe Hunt
999 (2912) Rerun (no template selection allowed)
1000  sales/inquiry/sales_orders_view.php
1001
1002 2011-11-01 02:28 +0100 Joe Hunt
1003 (2911) Added sales orders and purchase orders in customer/supplier tabs inquiry.
1004  purchasing/inquiry/po_search_completed.php
1005  purchasing/manage/suppliers.php
1006  sales/inquiry/sales_orders_view.php
1007  sales/manage/customers.php
1008
1009 2011-11-01 01:39 +0100 Joe Hunt
1010 (2910) Changed popup to tabs in customers, suppliers, items for transactions.
1011  inventory/inquiry/stock_movements.php
1012  inventory/inquiry/stock_status.php
1013  inventory/manage/items.php
1014  purchasing/inquiry/supplier_inquiry.php
1015  purchasing/manage/suppliers.php
1016  sales/inquiry/customer_inquiry.php
1017  sales/manage/customers.php
1018
1019 2011-10-29 22:37 +0200 Janusz Dobrowolski
1020 (2909) Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
1021  gl/includes/db/gl_db_bank_trans.inc
1022  gl/includes/db/gl_db_banking.inc
1023
1024 2011-10-29 22:34 +0200 Janusz Dobrowolski
1025 (2908) Fixed problem in package repository communication.
1026  includes/packages.inc
1027
1028 2011-10-29 08:58 +0200 Joe Hunt
1029 (2907) 0001149: Undefined variable trying to delete a currency
1030  gl/manage/currencies.php
1031
1032 2011-10-27 08:42 +0200 Joe Hunt
1033 (2906) Cleanup. Don't show edit/credit links in popup transactions/inquiry.
1034  purchasing/inquiry/supplier_inquiry.php
1035  sales/inquiry/customer_inquiry.php
1036
1037 2011-10-27 01:16 +0200 Joe Hunt
1038 (2905) Links from Items to Inventory Item Movement and Inventory Item Status.
1039  inventory/inquiry/stock_movements.php
1040  inventory/inquiry/stock_status.php
1041  inventory/manage/items.php
1042
1043 2011-10-27 00:36 +0200 Joe Hunt
1044 (2904) Supplier Inquiry link in Supplier form.
1045  purchasing/inquiry/supplier_inquiry.php
1046  purchasing/manage/suppliers.php
1047
1048 2011-10-26 23:58 +0200 Joe Hunt
1049 (2903) Cleanup in customers.php and customer_inquiry.php
1050  sales/inquiry/customer_inquiry.php
1051  sales/manage/customers.php
1052
1053 2011-10-26 15:20 +0200 Joe Hunt
1054 (2902) Rerun, forgot global variable.
1055  sales/manage/customers.php
1056
1057 2011-10-26 15:13 +0200 Joe Hunt
1058 (2901) Option for auto create branch when creating new customer. Link to Customer Transactions.
1059  config.default.php
1060  sales/inquiry/customer_inquiry.php
1061  sales/manage/customers.php
1062
1063 2011-10-23 23:53 +0200 Joe Hunt
1064 (2900) Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
1065  reporting/includes/class.pdf.inc
1066
1067 2011-10-19 09:25 +0200 Joe Hunt
1068 (2899) FA tried to print logo for new clients even if it doesn't exist.
1069  reporting/includes/header2.inc
1070
1071 2011-10-15 12:04 +0200 Joe Hunt
1072 (2898) Allowing edit of Customer Payments. (Chaitanya and Joe)
1073  sales/customer_payments.php
1074  sales/includes/db/cust_trans_db.inc
1075  sales/includes/db/payment_db.inc
1076  sales/inquiry/customer_inquiry.php
1077
1078 2011-10-14 15:37 +0200 Joe Hunt
1079 (2897) A default branch is created when creating a new customer.
1080  sales/manage/customers.php
1081
1082 2011-10-12 13:40 +0200 Joe Hunt
1083 (2896) Removed redundant file /themes/default/login.css
1084  themes/default/login.css
1085
1086 2011-10-11 08:27 +0200 Joe Hunt
1087 (2895) Fixed a IE9 compatible session regenerate id.
1088  includes/session.inc
1089
1090 2011-10-10 08:50 +0200 Joe Hunt
1091 (2894) Small changes in costing by Chaitanya.
1092  includes/db/inventory_db.inc
1093  purchasing/includes/db/grn_db.inc
1094
1095 2011-10-06 22:29 +0200 Janusz Dobrowolski
1096 (2893) Old session files are now deleted on session id change.
1097  includes/session.inc
1098
1099 2011-10-06 21:38 +0200 Janusz Dobrowolski
1100 (2892) Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
1101  admin/db/maintenance_db.inc
1102  includes/errors.inc
1103  install/index.php
1104  install/isession.inc
1105
1106 2011-09-29 12:29 +0200 Janusz Dobrowolski
1107 (2891) Fixed install css stylesheet (removed nonexistent background img)
1108  install/stylesheet.css
1109
1110 2011-09-28 21:19 +0200 Janusz Dobrowolski
1111 (2890) Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
1112  reporting/rep107.php
1113  reporting/rep110.php
1114  reporting/rep112.php
1115  reporting/rep113.php
1116  reporting/rep210.php
1117  reporting/rep409.php
1118
1119 2011-09-22 10:52 +0200 Janusz Dobrowolski
1120 (2889) Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
1121  admin/db/company_db.inc
1122  gl/manage/bank_accounts.php
1123  gl/manage/currencies.php
1124  gl/manage/gl_account_types.php
1125  gl/manage/gl_accounts.php
1126
1127 2011-10-01 00:38 +0200 Joe Hunt
1128 (2888) Bank payment/deposit edit. Attachment will follow the new edit number.
1129  gl/gl_bank.php
1130  gl/includes/db/gl_db_banking.inc
1131
1132 2011-09-30 15:33 +0200 Joe Hunt
1133 (2887) Option for changing dimensions when editing Sales Invoice.
1134  sales/customer_invoice.php
1135
1136 2011-09-30 10:03 +0200 Joe Hunt
1137 (2886) 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
1138  reporting/rep302.php
1139  reporting/rep303.php
1140
1141 2011-09-29 15:14 +0200 Joe Hunt
1142 (2885) Fixed typos in ui_view.inc _number_to_words()
1143  includes/ui/ui_view.inc
1144
1145 2011-09-27 09:39 +0200 Joe Hunt
1146 (2884) 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
1147  sales/customer_delivery.php
1148  sales/includes/db/sales_delivery_db.inc
1149
1150 2011-09-20 10:57 +0200 Janusz Dobrowolski
1151 (2883) Added links to payments for invoices in customer/supplier allocation inquiry
1152  purchasing/includes/db/invoice_db.inc
1153  purchasing/includes/db/suppalloc_db.inc
1154  purchasing/inquiry/supplier_allocation_inquiry.php
1155  purchasing/supplier_payment.php
1156  sales/customer_payments.php
1157  sales/includes/db/custalloc_db.inc
1158  sales/inquiry/customer_allocation_inquiry.php
1159  sales/manage/customers.php
1160
1161 2011-09-07 21:14 +0200 Janusz Dobrowolski
1162 (2882) Removed obsolete set_global_connection() call in get_user_auth().
1163  admin/db/users_db.inc
1164
1165 2011-09-06 12:09 +0200 Janusz Dobrowolski
1166 (2881) Fixed supplier order reference uniquty, fixed company logo file deletion.
1167  admin/company_preferences.php
1168  purchasing/includes/db/invoice_db.inc
1169  purchasing/po_entry_items.php
1170
1171 2011-09-02 12:00 +0200 Janusz Dobrowolski
1172 (2877) Added tag version_2_3_7 for changeset bbd75fe337d1
1173  .hgtags
1174
1175 2011-09-01 09:01 +0200 Joe Hunt
1176 (2876) Release 2.3.7.
1177  CHANGELOG.txt
1178  version.php
1179
1180 2011-09-01 08:34 +0200 Janusz Dobrowolski
1181 (2875) Gettext template update.
1182  lang/new_language_template/LC_MESSAGES/empty.po
1183
1184 2011-08-30 08:26 +0200 Joe Hunt
1185 (2873) Show discount in view supp payment, if any.
1186  purchasing/view/view_supp_payment.php
1187
1188 2011-08-29 16:42 +0200 Joe Hunt
1189 (2872) Display payments on view invoice like display allocation on view payments. Chaitanya.
1190  includes/ui/ui_view.inc
1191  purchasing/includes/db/suppalloc_db.inc
1192  purchasing/view/view_supp_invoice.php
1193  sales/includes/db/custalloc_db.inc
1194  sales/view/view_invoice.php
1195
1196 2011-08-28 22:28 +0200 Janusz Dobrowolski
1197 (2871) Rounding errors in tax calculations for tax_included sales fixed again.
1198  taxes/tax_calc.inc
1199
1200 2011-08-28 09:50 +0200 Janusz Dobrowolski
1201 (2870) Cleanup in add_supplier().
1202  purchasing/includes/db/suppliers_db.inc
1203
1204 2011-08-28 00:47 +0200 Joe Hunt
1205 (2869) Fixed severe error in tax calculation 8 days ago!
1206  taxes/tax_calc.inc
1207
1208 2011-08-19 10:22 +0200 Janusz Dobrowolski
1209 (2867) Fixed additional rounding errors posting when tax included invoice is saved.
1210  taxes/tax_calc.inc
1211
1212 2011-08-19 10:06 +0200 Janusz Dobrowolski
1213 (2866) Fixed improper checks on GL account deletion.
1214  gl/includes/db/gl_db_accounts.inc
1215  gl/manage/bank_accounts.php
1216  gl/manage/gl_accounts.php
1217
1218 2011-08-19 09:58 +0200 Janusz Dobrowolski
1219 (2865) Fixed log error during rate retrieval when open_basedir restriction is set.
1220  gl/includes/db/gl_db_rates.inc
1221
1222 2011-08-16 01:11 +0200 Joe Hunt
1223 (2864) 0000991: Default to premier bank account
1224  gl/includes/ui/gl_bank_ui.inc
1225
1226 2011-08-15 00:23 +0200 Joe Hunt
1227 (2863) 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
1228  purchasing/includes/db/suppalloc_db.inc
1229
1230 2011-08-12 22:55 +0200 Joe Hunt
1231 (2862) 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
1232  reporting/includes/doctext.inc
1233
1234 2011-08-07 23:05 +0200 Joe Hunt
1235 (2861) Cleanup in Inventory Sales Report. Removed a _vd().
1236  reporting/rep304.php
1237
1238 2011-08-07 16:44 +0200 Joe Hunt
1239 (2860) 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
1240  reporting/includes/pdf_report.inc
1241
1242 2011-08-07 09:22 +0200 Joe Hunt
1243 (2859) Inventory Valuation Report has now got End Date selection.
1244  reporting/rep301.php
1245  reporting/reports_main.php
1246
1247 2011-08-04 00:00 +0200 Joe Hunt
1248 (2858) Added support for png and gif item images. Rerun.
1249  company/0/images/102.jpg
1250  inventory/manage/items.php
1251
1252 2011-08-03 13:22 +0200 Janusz Dobrowolski
1253 (2857) Added support for png and gif item images.
1254  company/0/images/102.jpg
1255  inventory/manage/items.php
1256
1257 2011-08-03 13:11 +0200 Janusz Dobrowolski
1258 (2856) Fixed key_in_foreign_table helper (problems with non-numeric keys).
1259  admin/db/company_db.inc
1260
1261 2011-08-03 13:09 +0200 Janusz Dobrowolski
1262 (2855) Fixed problem with unscrollable content in larger popup windows.
1263  js/inserts.js
1264
1265 2011-07-25 19:58 +0200 Janusz Dobrowolski
1266 (2854) Added missing aux info on sales order/quotation reports.
1267  reporting/includes/doctext.inc
1268  sales/includes/db/sales_order_db.inc
1269
1270 2011-07-21 16:55 +0200 Janusz Dobrowolski
1271 (2853) Language template update.
1272  lang/new_language_template/LC_MESSAGES/empty.po
1273
1274 2011-07-31 00:37 +0200 Joe Hunt
1275 (2852) 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
1276  reporting/includes/doctext.inc
1277
1278 2011-07-22 23:24 +0200 Joe Hunt
1279 (2851) Saved Report parameters didn't work any more.
1280  reporting/prn_redirect.php
1281
1282 2011-07-22 08:49 +0200 Joe Hunt
1283 (2850) New ChANGELOG.txt
1284  CHANGELOG.txt
1285
1286 2011-07-22 08:47 +0200 Joe Hunt
1287 (2849) Release 2.3.6
1288  version.php
1289
1290 2011-07-20 16:28 +0200 Janusz Dobrowolski
1291 (2848) [0000947] Fixed unneeded input fields reset after input error in Customers.
1292  sales/manage/customers.php
1293
1294 2011-07-20 16:19 +0200 Janusz Dobrowolski
1295 (2847) [0000946] Added filename selection checks.
1296  admin/backups.php
1297
1298 2011-07-20 16:09 +0200 Janusz Dobrowolski
1299 (2846) [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
1300  sales/includes/db/sales_delivery_db.inc
1301
1302 2011-07-20 13:53 +0200 Janusz Dobrowolski
1303 (2845) Fixed empty inventory sales report for all customers.
1304  reporting/rep304.php
1305
1306 2011-07-08 11:13 +0200 Janusz Dobrowolski
1307 (2844) Added checks on bank account creation to avoid selection of already used GL account.
1308  gl/includes/db/gl_db_accounts.inc
1309  gl/manage/bank_accounts.php
1310
1311 2011-07-18 22:58 +0200 Joe Hunt
1312 (2843) 0000948: Cost Update form uses cached old cost
1313  inventory/cost_update.php
1314
1315 2011-07-14 17:38 +0200 Joe Hunt
1316 (2836) Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
1317  sales/includes/db/sales_delivery_db.inc
1318
1319 2011-07-11 11:37 +0200 Joe Hunt
1320 (2835) Negative Stock Handling should be prior to add_stock_move
1321  manufacturing/includes/db/work_orders_quick_db.inc
1322
1323 2011-07-11 09:28 +0200 Joe Hunt
1324 (2834) Creation of audit trail and reference in GL was missing when deleting fiscal year.
1325  admin/db/fiscalyears_db.inc
1326
1327 2011-07-01 23:25 +0200 Joe Hunt
1328 (2832) 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
1329  admin/db/fiscalyears_db.inc
1330  gl/inquiry/gl_account_inquiry.php
1331  gl/inquiry/gl_trial_balance.php
1332  reporting/rep704.php
1333  reporting/rep708.php
1334
1335 2011-06-30 13:13 +0200 Janusz Dobrowolski
1336 (2831) Fixed regression in cash invoice entry (location change ignored)
1337  sales/includes/ui/sales_order_ui.inc
1338  sales/sales_order_entry.php
1339
1340 2011-06-29 10:49 +0200 Janusz Dobrowolski
1341 (2830) Fixed access control on redirected reports.
1342  reporting/prn_redirect.php
1343
1344 2011-06-24 12:49 +0200 Joe Hunt
1345 (2829) 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
1346  reporting/rep102.php
1347
1348 2011-06-21 15:37 +0200 Janusz Dobrowolski
1349 (2828) Added GRN voiding.
1350  admin/db/voiding_db.inc
1351  admin/void_transaction.php
1352  purchasing/includes/db/supp_trans_db.inc
1353
1354 2011-06-21 15:36 +0200 Janusz Dobrowolski
1355 (2827) Added supplier reference uniqueness check in Direct Supplier Invoice.
1356  purchasing/po_entry_items.php
1357
1358 2011-06-21 15:24 +0200 Janusz Dobrowolski
1359 (2826) Cleanup (fixed installed_extensions indlusion).
1360  includes/session.inc
1361  purchasing/includes/ui/invoice_ui.inc
1362
1363 2011-06-20 15:06 +0200 Joe Hunt
1364 (2825) 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
1365  purchasing/includes/db/supp_payment_db.inc
1366
1367 2011-06-18 15:27 +0200 Joe Hunt
1368 (2824) Cleanup in document footer text.
1369  reporting/includes/doctext.inc
1370
1371 2011-06-18 15:06 +0200 Janusz Dobrowolski
1372 (2823) A couple of additional fixes to changed document reports.
1373  reporting/includes/doctext.inc
1374  reporting/includes/excel_report.inc
1375  reporting/includes/pdf_report.inc
1376  reporting/rep107.php
1377  reporting/rep108.php
1378  reporting/rep109.php
1379  reporting/rep110.php
1380  reporting/rep111.php
1381  reporting/rep113.php
1382  reporting/rep209.php
1383  reporting/rep210.php
1384  reporting/rep409.php
1385
1386 2011-06-17 14:16 +0200 Janusz Dobrowolski
1387 (2822) Warning in header2.inc fixed
1388  reporting/includes/header2.inc
1389
1390 2011-06-17 13:45 +0200 Janusz Dobrowolski
1391 (2821) Rewitten document reports layout for easier modifications, support for multiply payment services.
1392  includes/ui/ui_lists.inc
1393  includes/ui/ui_view.inc
1394  purchasing/includes/ui/invoice_ui.inc
1395  reporting/includes/doctext.inc
1396  reporting/includes/header2.inc
1397  reporting/includes/pdf_report.inc
1398  reporting/includes/reports_classes.inc
1399  reporting/rep107.php
1400  reporting/rep108.php
1401  reporting/rep109.php
1402  reporting/rep110.php
1403  reporting/rep111.php
1404  reporting/rep112.php
1405  reporting/rep113.php
1406  reporting/rep209.php
1407  reporting/rep210.php
1408
1409 2011-06-16 23:41 +0200 Joe Hunt
1410 (2820) 0000877: Bug updating a GL account that is also a bank account.
1411  gl/manage/gl_accounts.php
1412
1413 2011-06-14 11:09 +0200 Janusz Dobrowolski
1414 (2819) Added hook for authentication from external sources like LDAP.
1415  admin/db/users_db.inc
1416  includes/current_user.inc
1417  includes/hooks.inc
1418  includes/session.inc
1419
1420 2011-06-14 00:39 +0200 Janusz Dobrowolski
1421 (2818) Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
1422  includes/hooks.inc
1423
1424 2011-06-09 16:07 +0200 Joe Hunt
1425 (2817) Changelog
1426  CHANGELOG.txt
1427
1428 2011-06-09 16:03 +0200 Joe Hunt
1429 (2816) Release 2.3.5
1430  CHANGELOG.txt
1431  update.html
1432  version.php
1433
1434 2011-06-09 15:27 +0200 Janusz Dobrowolski
1435 (2815) Updated gettext template.
1436  lang/new_language_template/LC_MESSAGES/empty.po
1437
1438 2011-06-08 12:07 +0200 Janusz Dobrowolski
1439 (2814) Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
1440  purchasing/supplier_invoice.php
1441
1442 2011-06-08 15:38 +0200 Joe Hunt
1443 (2813) Cleanup setting of customers/suppliers bank account in forms
1444  gl/includes/db/gl_db_bank_accounts.inc
1445  gl/includes/ui/gl_bank_ui.inc
1446  purchasing/supplier_payment.php
1447  sales/customer_payments.php
1448
1449 2011-06-07 22:54 +0200 Joe Hunt
1450 (2812) Improved setting of default customer / supplier bank account
1451  gl/includes/db/gl_db_bank_accounts.inc
1452  gl/includes/ui/gl_bank_ui.inc
1453
1454 2011-06-07 14:58 +0200 Joe Hunt
1455 (2811) Setting customer/supplier currency bank account in payment / deposit forms.
1456  gl/includes/db/gl_db_bank_accounts.inc
1457  gl/includes/ui/gl_bank_ui.inc
1458  purchasing/supplier_payment.php
1459  sales/customer_payments.php
1460
1461 2011-06-07 10:55 +0200 Janusz Dobrowolski
1462 (2810) Fixed javascript bug in price_format for max decimals.
1463  js/utils.js
1464
1465 2011-06-06 12:20 +0200 Janusz Dobrowolski
1466 (2809) Fixed item settings display after data update in Items.
1467  inventory/manage/items.php
1468
1469 2011-06-06 12:19 +0200 Janusz Dobrowolski
1470 (2808) Timeout on long processing like backup/restore emlarged to 10min
1471  js/inserts.js
1472  js/utils.js
1473
1474 2011-06-04 17:15 +0200 Joe Hunt
1475 (2807) Improved Creation and ability to edit Last Sent date in Recurrent Invoice
1476  sales/create_recurrent_invoices.php
1477  sales/manage/recurrent_invoices.php
1478
1479 2011-06-03 14:31 +0200 Joe Hunt
1480 (2806) Missing Print/Email links after creating recurrent invoices.
1481  sales/create_recurrent_invoices.php
1482
1483 2011-05-30 19:47 +0200 Janusz Dobrowolski
1484 (2805) [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
1485  gl/gl_bank.php
1486  gl/includes/db/gl_db_banking.inc
1487  gl/includes/db/gl_db_trans.inc
1488
1489 2011-05-30 18:05 +0200 Janusz Dobrowolski
1490 (2804) Customer/branch list was searched on name and not reference.
1491  includes/ui/ui_lists.inc
1492
1493 2011-05-30 18:04 +0200 Janusz Dobrowolski
1494 (2803) Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
1495  js/inserts.js
1496
1497 2011-05-30 18:01 +0200 Janusz Dobrowolski
1498 (2802) [0000828] sql rail  swiched off during databse restore.
1499  admin/db/maintenance_db.inc
1500
1501 2011-05-26 10:06 +0200 Joe Hunt
1502 (2801) Added attachment link after most popular entry forms.
1503  gl/gl_bank.php
1504  gl/gl_journal.php
1505  inventory/adjustments.php
1506  manufacturing/work_order_entry.php
1507  sales/credit_note_entry.php
1508  sales/customer_credit_invoice.php
1509  sales/customer_invoice.php
1510  sales/sales_order_entry.php
1511
1512 2011-05-25 10:52 +0200 Janusz Dobrowolski
1513 (2800) CSRF checks added in users editor.
1514  admin/users.php
1515
1516 2011-05-25 10:16 +0200 Janusz Dobrowolski
1517 (2799) Added CSRF attack prevention on password change.
1518  admin/change_current_user_password.php
1519  includes/ui/ui_controls.inc
1520
1521 2011-05-25 10:16 +0200 Janusz Dobrowolski
1522 (2798) Result return added in add_user/update_user/update_user_password.
1523  admin/db/users_db.inc
1524
1525 2011-05-25 10:15 +0200 Janusz Dobrowolski
1526 (2797) Check added for directory existence in flush_dir() helper
1527  includes/current_user.inc
1528
1529 2011-05-15 20:34 +0200 Janusz Dobrowolski
1530 (2796) [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
1531  sales/includes/db/branches_db.inc
1532
1533 2011-05-22 16:15 +0200 Joe Hunt
1534 (2795) Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
1535  dimensions/includes/dimensions_db.inc
1536  dimensions/view/view_dimension.php
1537
1538 2011-05-22 10:39 +0200 Joe Hunt
1539 (2794) 0000800: Cannot seem to update contact categories as inactive
1540  admin/crm_categories.php
1541
1542 2011-05-21 11:25 +0200 Joe Hunt
1543 (2793) 0000824: Quick Entries. Problems with latest MySql release.
1544  gl/manage/gl_quick_entries.php
1545
1546 2011-05-18 09:15 +0200 Joe Hunt
1547 (2792) Changed Print Statements to follow aged customer/supplier list in presentation
1548  reporting/rep108.php
1549  reporting/reports_main.php
1550
1551 2011-05-17 23:22 +0200 Joe Hunt
1552 (2791) Correction in inventory_?db.inc. Chaitanya.
1553  includes/db/inventory_db.inc
1554
1555 2011-05-14 09:48 +0200 Janusz Dobrowolski
1556 (2790) [0000802] Fixed selection by date in supplier transactions inquiry.
1557
1558 2011-05-14 10:09 +0200 Janusz Dobrowolski
1559 (2789) Added helper for catching tabbed content widget change.
1560  includes/ui/ui_controls.inc
1561
1562 2011-05-14 09:45 +0200 Janusz Dobrowolski
1563 (2788) Fixed subheaders gettext in Tial Balance inquiry.
1564  gl/inquiry/gl_trial_balance.php
1565
1566 2011-05-14 09:44 +0200 Janusz Dobrowolski
1567 (2787) Fixed problem with GRN clearing account initialization in GL setup.
1568  admin/gl_setup.php
1569
1570 2011-05-14 09:43 +0200 Janusz Dobrowolski
1571 (2786) Fixed wrong date displayed in View/Print transaction for edited journal entries.
1572  admin/db/transactions_db.inc
1573
1574 2011-05-11 15:03 +0200 Janusz Dobrowolski
1575 (2785) Added strict warnings display as errors in debug mode.
1576  includes/errors.inc
1577
1578 2011-05-14 09:32 +0200 Joe Hunt
1579 (2784) 0000802: Supplier Inquiry Summary Balance till a date
1580  purchasing/inquiry/supplier_inquiry.php
1581
1582 2011-05-14 09:14 +0200 Joe Hunt
1583 (2783) Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
1584  gl/inquiry/balance_sheet.php
1585
1586 2011-05-13 09:29 +0200 Joe Hunt
1587 (2782) 0000799: function void_work_order misses void_bank_trans
1588  manufacturing/includes/db/work_orders_db.inc
1589
1590 2011-05-12 08:22 +0200 Joe Hunt
1591 (2781) Optimized gl_db_banking.inc, revaluation of AR/AP currencies
1592  gl/includes/db/gl_db_banking.inc
1593
1594 2011-05-10 15:05 +0200 Joe Hunt
1595 (2780) Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
1596  includes/db/inventory_db.inc
1597  manufacturing/includes/db/work_orders_db.inc
1598  purchasing/includes/db/grn_db.inc
1599
1600 2011-05-10 11:46 +0200 Janusz Dobrowolski
1601 (2779) Fixed backup/restore screen layout displayed in Chrome.
1602  admin/backups.php
1603
1604 2011-05-10 11:30 +0200 Janusz Dobrowolski
1605 (2778) Current fiscal year in en_US-*.sql set to 2011.
1606  sql/en_US-demo.sql
1607  sql/en_US-new.sql
1608
1609 2011-05-10 10:09 +0200 Joe Hunt
1610 (2777) Improved notification in revaluation of currencies and fixed a summation bug.
1611  gl/includes/db/gl_db_banking.inc
1612  gl/manage/revaluate_currencies.php
1613
1614 2011-05-09 20:53 +0200 Joe Hunt
1615 (2776) Using $_POST instead of $_GET when creating Recurrent Invoices.
1616  sales/create_recurrent_invoices.php
1617
1618 2011-05-09 16:41 +0200 Janusz Dobrowolski
1619 (2775) Cleanups in ui_msgs.inc and inventory_db.inc
1620  includes/db/inventory_db.inc
1621  includes/ui/ui_msgs.inc
1622
1623 2011-05-09 16:40 +0200 Janusz Dobrowolski
1624 (2774) Voided bank transactions removed from bank inquiry.
1625  gl/includes/db/gl_db_bank_trans.inc
1626
1627 2011-05-09 16:33 +0200 Janusz Dobrowolski
1628 (2773) Fixed recurrent invoices messages, new recurrent invoices now show no last date.
1629  sales/create_recurrent_invoices.php
1630  sales/includes/db/recurrent_invoices_db.inc
1631  sales/manage/recurrent_invoices.php
1632
1633 2011-05-04 16:55 +0200 Janusz Dobrowolski
1634 (2772) Fixed message on po line removal in purchase invoice.
1635  purchasing/includes/ui/invoice_ui.inc
1636
1637 2011-05-04 16:54 +0200 Janusz Dobrowolski
1638 (2771) Parse error after last changes in bank_transfer.php
1639  gl/bank_transfer.php
1640
1641 2011-04-29 13:52 +0200 Janusz Dobrowolski
1642 (2770) Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
1643  admin/db/voiding_db.inc
1644  gl/bank_transfer.php
1645  gl/gl_bank.php
1646  gl/includes/db/gl_db_bank_trans.inc
1647
1648 2011-04-29 13:25 +0200 Janusz Dobrowolski
1649 (2769) Fixed amount display at bank deposit view.
1650  gl/view/gl_deposit_view.php
1651
1652 2011-05-09 15:30 +0200 Joe Hunt
1653 (2768) Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
1654  gl/includes/db/gl_db_banking.inc
1655
1656 2011-05-05 23:15 +0200 Joe Hunt
1657 (2765) Allow editing of sales orders in Delivery Against Sales Orders
1658  sales/inquiry/sales_orders_view.php
1659
1660 2011-05-05 09:41 +0200 Joe Hunt
1661 (2764) Also display company name in warning when pressing delete company.
1662  admin/create_coy.php
1663
1664 2011-04-29 13:47 +0200 Joe Hunt
1665 (2763) Fixed summation error in Aged customer/supplier Lists
1666  purchasing/includes/db/suppliers_db.inc
1667  reporting/rep102.php
1668  reporting/rep202.php
1669  sales/includes/db/customers_db.inc
1670
1671 2011-04-28 21:52 +0200 Joe Hunt
1672 (2762) Rerun of Aged Supplier List.
1673  purchasing/includes/db/suppliers_db.inc
1674  reporting/rep202.php
1675
1676 2011-04-28 14:29 +0200 Joe Hunt
1677 (2761) Option for Show Also Allocated in Aged Customer/Supplier List.
1678  purchasing/includes/db/suppliers_db.inc
1679  reporting/rep102.php
1680  reporting/rep202.php
1681  reporting/reports_main.php
1682  sales/includes/db/customers_db.inc
1683
1684 2011-04-28 14:52 +0200 Janusz Dobrowolski
1685 (2760) Added tax summary to Sales Quotation report.
1686  reporting/rep111.php
1687
1688 2011-04-28 10:59 +0200 Joe Hunt
1689 (2759) Customer Credit Notes should not be included in Print Receipts.
1690  reporting/includes/reports_classes.inc
1691  reporting/rep112.php
1692
1693 2011-04-28 01:00 +0200 Janusz Dobrowolski
1694 (2758) Direct sales invoice due date was not stored in database.
1695  sales/includes/cart_class.inc
1696
1697 2011-04-27 16:35 +0200 Janusz Dobrowolski
1698 (2756) Added tag version_2_3_4 for changeset b5cb2a38213b
1699  .hgtags
1700
1701 2011-04-27 15:26 +0200 Joe Hunt
1702 (2755) Rerun of old CHANGELOG.old.txt
1703  doc/CHANGELOG.old.txt
1704
1705 2011-04-27 14:55 +0200 Joe Hunt
1706 (2754) Rerun CHANGELOG.txt
1707  CHANGELOG.txt
1708
1709 2011-04-27 14:44 +0200 Joe Hunt
1710 (2753) New ChaNGELOG.txt and empty.po
1711  doc/CHANGELOG.old.txt
1712  lang/new_language_template/LC_MESSAGES/empty.po
1713
1714 2011-04-27 10:58 +0200 Joe Hunt
1715 (2752) Release 2.3.4
1716  version.php
1717
1718 2011-04-27 10:45 +0200 Janusz Dobrowolski
1719 (2751) Removed sparse grn item id from purchase invoice entry form.
1720  purchasing/includes/ui/invoice_ui.inc
1721
1722 2011-04-26 11:34 +0200 Janusz Dobrowolski
1723 (2750) Fixed bug in create_coy, resulting in database reset on company seting change.
1724  admin/create_coy.php
1725
1726 2011-04-21 18:37 +0200 Janusz Dobrowolski
1727 (2749) [0000619] Fixed javascript related timeout issues.
1728  access/login.php
1729  access/logout.php
1730  includes/ui/ui_view.inc
1731  js/login.js
1732
1733 2011-04-21 15:42 +0200 Janusz Dobrowolski
1734 (2748) Cleanups.
1735  includes/db/inventory_db.inc
1736  includes/ui/items_cart.inc
1737
1738 2011-04-21 15:41 +0200 Janusz Dobrowolski
1739 (2747) Added check for duplicate account group code.
1740  gl/manage/gl_account_types.php
1741
1742 2011-04-21 15:40 +0200 Janusz Dobrowolski
1743 (2746) Fixed php4 compatibility.
1744  admin/db/maintenance_db.inc
1745
1746 2011-04-21 15:39 +0200 Janusz Dobrowolski
1747 (2745) Optional printing item codes on purchase order report with config.php $show_po_item_codes
1748  config.default.php
1749  reporting/rep209.php
1750
1751 2011-04-21 15:33 +0200 Janusz Dobrowolski
1752 (2744) Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
1753  sql/alter2.3.php
1754
1755 2011-04-15 12:59 +0200 Janusz Dobrowolski
1756 (2743) Removed sparse in_ID lang folder.
1757  install/lang/in_ID/LC_MESSAGES/in_ID.mo
1758  install/lang/in_ID/LC_MESSAGES/in_ID.po
1759
1760 2011-04-14 01:19 +0200 Joe Hunt
1761 (2742) [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
1762  purchasing/includes/db/grn_db.inc
1763  purchasing/includes/db/invoice_db.inc
1764
1765 2011-04-13 14:50 +0200 Joe Hunt
1766 (2741) Minor bug in on screen Trial Balance (wrong Dimension warning)
1767  gl/inquiry/gl_trial_balance.php
1768
1769 2011-04-13 14:15 +0200 Janusz Dobrowolski
1770 (2740) Restored Sales Quotation option in Customer and Sales Reports
1771  reporting/reports_main.php
1772
1773 2011-04-13 11:40 +0200 Janusz Dobrowolski
1774 (2739) Rerun
1775  taxes/tax_calc.inc
1776
1777 2011-04-13 11:10 +0200 Janusz Dobrowolski
1778 (2738) Fixed shipping tax calculation for tax exempt customer.
1779  taxes/tax_calc.inc
1780
1781 2011-04-13 09:48 +0200 Joe Hunt
1782 (2737) Suppress zero tax on printed documents.
1783  reporting/rep107.php
1784  reporting/rep109.php
1785  reporting/rep110.php
1786  reporting/rep113.php
1787  reporting/rep209.php
1788
1789 2011-04-13 00:47 +0200 Janusz Dobrowolski
1790 (2736) Additional fixes in tax display/reporting
1791  includes/ui/ui_view.inc
1792  sales/includes/cart_class.inc
1793  sales/sales_order_entry.php
1794  taxes/tax_calc.inc
1795
1796 2011-04-12 15:40 +0200 Joe Hunt
1797 (2735) [0000712] Work Order issue with 0 qty is accepted
1798  manufacturing/work_order_issue.php
1799
1800 2011-04-12 10:15 +0200 Joe Hunt
1801 (2734) Improved search filter in Void Transactions (like View Print Transactions)
1802  admin/void_transaction.php
1803
1804 2011-04-11 15:40 +0200 Joe Hunt
1805 (2733) Cleanup Sales Summary Report (again)
1806  reporting/rep114.php
1807
1808 2011-04-11 13:34 +0200 Janusz Dobrowolski
1809 (2732) Fixed shipment tax calculation regresion.
1810  taxes/tax_calc.inc
1811
1812 2011-04-10 21:04 +0200 Janusz Dobrowolski
1813 (2731) [0000692] Tab characters should be forbidden in item code.
1814  inventory/manage/items.php
1815
1816 2011-04-10 18:07 +0200 Janusz Dobrowolski
1817 (2730) Fixed excel report redirection (regresion after customer selector in reports improvement).
1818  reporting/includes/excel_report.inc
1819
1820 2011-04-10 13:10 +0200 Janusz Dobrowolski
1821 (2729) Not used tax rates removed from edition form display.
1822  includes/ui/ui_view.inc
1823
1824 2011-04-10 11:41 +0200 Joe Hunt
1825 (2728) Cleanup of on screen Trial Balance
1826  gl/inquiry/gl_trial_balance.php
1827
1828 2011-04-10 11:02 +0200 Janusz Dobrowolski
1829 (2727) [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
1830  sales/includes/cart_class.inc
1831
1832 2011-04-10 10:43 +0200 Janusz Dobrowolski
1833 (2726) Fixed taxes display for multiply tax types included in price.
1834  taxes/tax_calc.inc
1835
1836 2011-04-10 10:41 +0200 Janusz Dobrowolski
1837 (2725) Fixed trial balance layout.
1838  gl/inquiry/gl_trial_balance.php
1839
1840 2011-04-09 13:47 +0200 Janusz Dobrowolski
1841 (2724) db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
1842  includes/db/connect_db.inc
1843
1844 2011-04-09 12:15 +0200 Janusz Dobrowolski
1845 (2723) EOL formatting cleanup.
1846  gl/inquiry/gl_trial_balance.php
1847  reporting/rep114.php
1848  reporting/rep701.php
1849  reporting/rep708.php
1850  reporting/rep709.php
1851  sales/includes/db/sales_order_db.inc
1852
1853 2011-04-09 11:59 +0200 Janusz Dobrowolski
1854 (2722) Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
1855  gl/includes/db/gl_db_trans.inc
1856  includes/ui/ui_view.inc
1857  taxes/db/tax_groups_db.inc
1858  taxes/tax_groups.php
1859
1860 2011-04-07 01:02 +0200 Joe Hunt
1861 (2721) Rerun of Sales Summary Report
1862  reporting/rep114.php
1863
1864 2011-04-06 23:57 +0200 Joe Hunt
1865 (2720) Cleanup Sales Summary Report
1866  reporting/rep114.php
1867  reporting/reports_main.php
1868
1869 2011-04-06 15:41 +0200 Joe Hunt
1870 (2719) New report, Sales Summary Report, added under Sales Reports.
1871  reporting/rep114.php
1872  reporting/reports_main.php
1873
1874 2011-04-05 14:03 +0200 Joe Hunt
1875 (2718) Cleanup Trial Report
1876  reporting/rep708.php
1877
1878 2011-04-05 00:16 +0200 Joe Hunt
1879 (2717) Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
1880  reporting/rep701.php
1881  reporting/rep708.php
1882  reporting/rep709.php
1883
1884 2011-04-04 15:57 +0200 Joe Hunt
1885 (2716) Fixed logout error when setting show users online.
1886  admin/db/users_db.inc
1887
1888 2011-04-04 14:06 +0200 Janusz Dobrowolski
1889 (2715) Fixed error handling in trace debug mode (go_debug=2)
1890  includes/errors.inc
1891  includes/ui/ui_msgs.inc
1892  includes/ui/ui_view.inc
1893
1894 2011-04-03 23:58 +0200 Joe Hunt
1895 (2714) Display bank balance in payment forms.
1896  gl/bank_transfer.php
1897  gl/includes/ui/gl_bank_ui.inc
1898  gl/inquiry/bank_inquiry.php
1899  includes/ui/ui_input.inc
1900  purchasing/supplier_payment.php
1901
1902 2011-04-02 10:51 +0200 Janusz Dobrowolski
1903 (2713) Added tag version_2_3_3 for changeset 074d18d3b920
1904  .hgtags
1905
1906 2011-04-01 13:36 +0200 Janusz Dobrowolski
1907 (2710) Fixed upgrade routines from 2.1.x versions.
1908  admin/db/company_db.inc
1909  sql/alter2.2.php
1910
1911 2011-04-01 12:54 +0200 Janusz Dobrowolski
1912 (2709) Debugging cod in maintenance_db.inc commented out
1913  admin/db/maintenance_db.inc
1914
1915 2011-03-31 22:54 +0200 Joe Hunt
1916 (2708) Version 2.3.3. All install language templates updated.
1917  install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
1918  install/lang/ar_EG/LC_MESSAGES/ar_EG.po
1919  install/lang/da_DK/LC_MESSAGES/da_DK.mo
1920  install/lang/da_DK/LC_MESSAGES/da_DK.po
1921  install/lang/de_DE/LC_MESSAGES/de_DE.mo
1922  install/lang/de_DE/LC_MESSAGES/de_DE.po
1923  install/lang/el_GR/LC_MESSAGES/el_GR.mo
1924  install/lang/el_GR/LC_MESSAGES/el_GR.po
1925  install/lang/es_MX/LC_MESSAGES/es_MX.mo
1926  install/lang/es_MX/LC_MESSAGES/es_MX.po
1927  install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1928  install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1929  install/lang/id_ID/LC_MESSAGES/id_ID.mo
1930  install/lang/id_ID/LC_MESSAGES/id_ID.po
1931  install/lang/in_ID/LC_MESSAGES/in_ID.mo
1932  install/lang/in_ID/LC_MESSAGES/in_ID.po
1933  install/lang/it_IT/LC_MESSAGES/it_IT.mo
1934  install/lang/it_IT/LC_MESSAGES/it_IT.po
1935  install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
1936  install/lang/ka_GE/LC_MESSAGES/ka_GE.po
1937  install/lang/new_language_template/LC_MESSAGES/empty.po
1938  install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
1939  install/lang/nl_BE/LC_MESSAGES/nl_BE.po
1940  install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1941  install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1942  install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1943  install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1944  install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1945  install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1946  install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
1947  install/lang/zh_CN/LC_MESSAGES/zh_CN.po
1948  version.php
1949
1950 2011-03-31 22:51 +0200 Joe Hunt
1951 (2707) New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
1952  CHANGELOG.txt
1953  doc/CHANGELOG.old.txt
1954
1955 2011-03-31 11:09 +0200 Janusz Dobrowolski
1956 (2706) Updated main and installer language templates.
1957  install/lang/new_language_template/LC_MESSAGES/empty.po
1958  install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1959  install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1960  lang/new_language_template/LC_MESSAGES/empty.po
1961
1962 2011-03-31 10:36 +0200 Janusz Dobrowolski
1963 (2705) [0000695] Problem with cash balance constraint during payment edition fixed.
1964  gl/gl_bank.php
1965  includes/ui/items_cart.inc
1966
1967 2011-03-30 09:45 +0200 Joe Hunt
1968 (2704) Missing restriction on fiscal year in direct GRN and direct Supp Invoice
1969  purchasing/po_entry_items.php
1970  purchasing/po_receive_items.php
1971
1972 2011-03-28 09:25 +0200 Joe Hunt
1973 (2703) [0000691] Error updating BOM
1974  includes/db/manufacturing_db.inc
1975
1976 2011-03-27 00:55 +0100 Joe Hunt
1977 (2702) Warning if line price is below standard cost in sales documents.
1978  sales/sales_order_entry.php
1979
1980 2011-03-26 15:30 +0100 Joe Hunt
1981 (2701) Added customer filter in sales order inquiries.
1982  sales/includes/db/sales_order_db.inc
1983  sales/inquiry/sales_orders_view.php
1984
1985 2011-03-26 12:18 +0100 Janusz Dobrowolski
1986 (2700) Cleanup in add_months()
1987  includes/date_functions.inc
1988
1989 2011-03-26 11:54 +0100 Janusz Dobrowolski
1990 (2699) EOL cleanup.
1991  inventory/cost_update.php
1992  inventory/includes/db/items_adjust_db.inc
1993  inventory/includes/db/items_trans_db.inc
1994  inventory/manage/item_codes.php
1995  inventory/purchasing_data.php
1996  manufacturing/includes/db/work_order_issues_db.inc
1997  manufacturing/includes/db/work_order_produce_items_db.inc
1998  manufacturing/includes/db/work_orders_db.inc
1999  manufacturing/includes/db/work_orders_quick_db.inc
2000  manufacturing/work_order_costs.php
2001  reporting/rep305.php
2002
2003 2011-03-26 11:26 +0100 Joe Hunt
2004 (2698) Better Trial Balance Inquiry and minor bug in date_functions.inc
2005  gl/inquiry/gl_trial_balance.php
2006  includes/date_functions.inc
2007
2008 2011-03-26 10:44 +0100 Janusz Dobrowolski
2009 (2697) Fixed negative values processing in add_months()
2010  includes/date_functions.inc
2011
2012 2011-03-26 10:42 +0100 Janusz Dobrowolski
2013 (2696) Cleanup in create_coy.php
2014  admin/create_coy.php
2015
2016 2011-02-25 22:49 +0100 Janusz Dobrowolski
2017 (2695) Dummy/service items removed from inventory status/movements inquires.
2018  CHANGELOG.txt
2019
2020 2011-03-23 18:08 +0100 Janusz Dobrowolski
2021 (2693) Customer invoice inquire displayed also payments.
2022  sales/includes/db/cust_trans_db.inc
2023
2024 2011-03-23 18:07 +0100 Janusz Dobrowolski
2025 (2692) Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
2026  sales/includes/cart_class.inc
2027
2028 2011-03-23 18:05 +0100 Janusz Dobrowolski
2029 (2691) Fixed double quantity check in customer_invoice.php
2030  sales/customer_invoice.php
2031
2032 2011-03-23 18:04 +0100 Janusz Dobrowolski
2033 (2690) Fixed voided postings display.
2034  gl/includes/db/gl_db_trans.inc
2035
2036 2011-03-21 10:55 +0100 Joe Hunt
2037 (2689) [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
2038  manufacturing/work_order_entry.php
2039  purchasing/supplier_credit.php
2040
2041 2011-03-21 09:45 +0100 Joe Hunt
2042 (2688) More Improvements in Costing Valuations, Chaitanya.
2043  includes/db/inventory_db.inc
2044  inventory/includes/db/items_adjust_db.inc
2045  inventory/manage/item_codes.php
2046  inventory/purchasing_data.php
2047  manufacturing/includes/db/work_order_issues_db.inc
2048  manufacturing/includes/db/work_order_produce_items_db.inc
2049  manufacturing/includes/db/work_orders_db.inc
2050  manufacturing/includes/db/work_orders_quick_db.inc
2051  manufacturing/work_order_costs.php
2052  purchasing/includes/db/grn_db.inc
2053  purchasing/includes/ui/po_ui.inc
2054
2055 2011-03-20 11:14 +0100 Joe Hunt
2056 (2687) [0000661] Work Order issue form : Unit cost should not be editable
2057  manufacturing/includes/work_order_issue_ui.inc
2058  manufacturing/work_order_issue.php
2059
2060 2011-03-19 10:21 +0100 Janusz Dobrowolski
2061 (2686) Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
2062  gl/includes/db/gl_db_trans.inc
2063  purchasing/includes/ui/invoice_ui.inc
2064  sales/includes/db/sales_invoice_db.inc
2065  taxes/tax_calc.inc
2066
2067 2011-03-19 09:34 +0100 Joe Hunt
2068 (2685) More regarding costing valuations
2069  includes/db/inventory_db.inc
2070  inventory/includes/db/items_adjust_db.inc
2071  purchasing/includes/db/invoice_db.inc
2072  sales/includes/db/sales_credit_db.inc
2073
2074 2011-03-17 13:42 +0100 Janusz Dobrowolski
2075 (2684) [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
2076  sales/includes/db/sales_invoice_db.inc
2077
2078 2011-03-17 13:12 +0100 Janusz Dobrowolski
2079 (2683) [0000643] Error during delivery note read for edition.
2080  sales/includes/cart_class.inc
2081
2082 2011-03-17 12:37 +0100 Janusz Dobrowolski
2083 (2682) Credit Invoice report moved to separate file.
2084  reporting/includes/reporting.inc
2085  reporting/includes/reports_classes.inc
2086  reporting/rep107.php
2087  reporting/rep113.php
2088  reporting/reports_main.php
2089  sales/view/view_sales_order.php
2090
2091 2011-03-17 12:25 +0100 Janusz Dobrowolski
2092 (2681) Bank transfer with zero amount is not allowed.
2093  gl/bank_transfer.php
2094
2095 2011-03-17 01:05 +0100 Joe Hunt
2096 (2680) [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
2097  admin/db/voiding_db.inc
2098  sales/credit_note_entry.php
2099  sales/customer_credit_invoice.php
2100
2101 2011-03-16 09:14 +0100 Joe Hunt
2102 (2679) Changes in void_stock?_adjustmen?t
2103  inventory/includes/db/items_adjust_db.inc
2104
2105 2011-03-16 08:58 +0100 Joe Hunt
2106 (2678) [0000639] PO Number disappears on Supplier Invoice when clicked on add
2107  purchasing/includes/ui/invoice_ui.inc
2108
2109 2011-03-15 16:30 +0100 Joe Hunt
2110 (2677) update_stock_move_pid commented out for same date.
2111  purchasing/includes/db/invoice_db.inc
2112
2113 2011-03-15 14:20 +0100 Joe Hunt
2114 (2676) [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
2115  purchasing/includes/db/grn_db.inc
2116  purchasing/includes/db/po_db.inc
2117  purchasing/includes/ui/po_ui.inc
2118
2119 2011-03-15 09:16 +0100 Joe Hunt
2120 (2675) [0000634] Issue with function is_date_in_fiscalyear
2121  includes/date_functions.inc
2122
2123 2011-03-14 23:26 +0100 Joe Hunt
2124 (2674) problem installing in languages other than EN - part II
2125  includes/lang/gettext.php
2126
2127 2011-03-13 09:16 +0100 Joe Hunt
2128 (2673) Voided gl_trans_view doesn't display properly
2129  gl/view/gl_trans_view.php
2130
2131 2011-03-12 01:26 +0100 Joe Hunt
2132 (2672) Service Items - BOM & Cost Update allowed without side-effects
2133  inventory/cost_update.php
2134  inventory/includes/db/items_trans_db.inc
2135  reporting/rep301.php
2136
2137 2011-03-10 11:58 +0100 Joe Hunt
2138 (2671) [0000607] Issue with Inventory Adjustment with 0 cost value
2139  purchasing/includes/db/grn_db.inc
2140
2141 2011-03-10 11:45 +0100 Joe Hunt
2142 (2670) [0000608] Need better Negative stock prevention checking
2143  includes/db/inventory_db.inc
2144  sales/customer_delivery.php
2145
2146 2011-03-10 11:17 +0100 Joe Hunt
2147 (2669) [0000609] Invalid costing results due to changes in PO rate
2148  purchasing/includes/ui/po_ui.inc
2149
2150 2011-03-09 10:18 +0100 Janusz Dobrowolski
2151 (2668) Support for nonstandard delimiters in db_import()
2152  admin/db/maintenance_db.inc
2153
2154 2011-03-07 14:40 +0100 Janusz Dobrowolski
2155 (2667) Fixed foreign key check on item tax type deletion.
2156  taxes/item_tax_types.php
2157
2158 2011-03-06 19:28 +0100 Janusz Dobrowolski
2159 (2666) Cleanups.
2160  admin/db/maintenance_db.inc
2161  reporting/reports_main.php
2162
2163 2011-03-06 19:28 +0100 Janusz Dobrowolski
2164 (2665) Added missing check for references to item_tax_ype in item_categories
2165  taxes/item_tax_types.php
2166
2167 2011-03-01 18:57 +0100 Janusz Dobrowolski
2168 (2664) Corrected customer/suppliers/... editors popups dimensions to display all needed content.
2169  includes/ui/ui_controls.inc
2170  js/inserts.js
2171
2172 2011-03-04 09:57 +0100 Joe Hunt
2173 (2663) Minor fix in bank account transfer (currencies)
2174  gl/includes/db/gl_db_banking.inc
2175
2176 2011-03-03 16:18 +0100 Joe Hunt
2177 (2662) Don't allow inactivation of GL Accounts belonging to Bank Accounts
2178  gl/manage/gl_accounts.php
2179
2180 2011-03-03 13:00 +0100 Joe Hunt
2181 (2661) Don't allow inactivating of bank accounts.
2182  gl/manage/gl_accounts.php
2183
2184 2011-03-02 16:23 +0100 Joe Hunt
2185 (2660) Improved GRN Evaluation Report by Chaitanya.
2186  reporting/rep305.php
2187
2188 2011-03-02 09:25 +0100 Joe Hunt
2189 (2659) Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
2190  includes/db/inventory_db.inc
2191
2192 2011-03-01 16:42 +0100 Janusz Dobrowolski
2193 (2658) Searchable customer/supplier selectors in reports options (if set in company prefs).
2194  reporting/includes/reports_classes.inc
2195  reporting/rep101.php
2196  reporting/rep102.php
2197  reporting/rep108.php
2198  reporting/rep201.php
2199  reporting/rep202.php
2200  reporting/rep203.php
2201  reporting/rep204.php
2202  reporting/rep304.php
2203
2204 2011-03-01 11:53 +0100 Janusz Dobrowolski
2205 (2657) Fixed regresion in cash sales invoice.
2206  sales/sales_order_entry.php
2207
2208 2011-02-25 22:49 +0100 Janusz Dobrowolski
2209 (2656) Dummy/service items removed from inventory status/movements inquires.
2210  CHANGELOG.txt
2211  inventory/inquiry/stock_movements.php
2212  inventory/inquiry/stock_status.php
2213
2214 2011-02-25 22:46 +0100 Janusz Dobrowolski
2215 (2655) Fixed delivery note's invoice deadline date description
2216  reporting/includes/doctext.inc
2217
2218 2011-03-01 01:08 +0100 Joe Hunt
2219 (2654) [0000588] Inability to create recurrent invoice
2220  CHANGELOG.txt
2221  sales/manage/recurrent_invoices.php
2222
2223 2011-02-28 16:44 +0100 Joe Hunt
2224 (2653) When voiding Inventory Adjustment transaction, the costs are not getting adjusted.
2225 [0000587] Converted currencies are not rounded when using Funds transfers
2226  CHANGELOG.txt
2227  gl/includes/db/gl_db_bank_trans.inc
2228  inventory/includes/db/items_adjust_db.inc
2229
2230 2011-02-28 16:15 +0100 Joe Hunt
2231 (2652) [0000583] Unique Reference check fails when running manual Revaluation of Currency
2232  CHANGELOG.txt
2233  includes/references.inc
2234
2235 2011-02-28 15:52 +0100 Joe Hunt
2236 (2651) Testing
2237  CHANGELOG.txt
2238
2239 2011-02-21 13:09 +0100 Janusz Dobrowolski
2240 (2650) Hidden warning in open_basedir/safe_mode on currency rate retrieval
2241  CHANGELOG.txt
2242  gl/includes/db/gl_db_rates.inc
2243
2244 2011-02-18 17:11 +0100 Janusz Dobrowolski
2245 (2649) Fixed location changes in Direct Invoice.
2246  CHANGELOG.txt
2247  sales/includes/ui/sales_order_ui.inc
2248  sales/sales_order_entry.php
2249
2250 2011-02-17 08:52 +0100 cvs2hg
2251 (2648) convert CVS tags
2252  .hgtags
2253
2254 2011-02-14 09:05 +0000 Janusz Dobrowolski
2255 (2647) Fixed gettextized message.
2256  CHANGELOG.txt
2257  gl/gl_bank.php
2258  lang/new_language_template/LC_MESSAGES/empty.po
2259
2260 2011-02-13 22:44 +0000 Joe Hunt
2261 (2646) Release 2.3.2
2262 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount
2263 transactions in gl inquiry and reports.
2264  CHANGELOG.txt
2265  config.default.php
2266  gl/includes/db/gl_db_trans.inc
2267  version.php
2268
2269 2011-02-13 09:17 +0000 Janusz Dobrowolski
2270 (2645) Lots of small bugfixes.
2271  CHANGELOG.txt
2272
2273 2011-02-13 09:14 +0000 Janusz Dobrowolski
2274 (2644) Updated template.
2275  lang/new_language_template/LC_MESSAGES/empty.po
2276
2277 2011-02-13 09:11 +0000 Janusz Dobrowolski
2278 (2643) Fixed invalid gettextized strings
2279  gl/includes/db/gl_db_rates.inc
2280  includes/packages.inc
2281
2282 2011-02-13 09:09 +0000 Janusz Dobrowolski
2283 (2642) Typo.
2284  admin/create_coy.php
2285  includes/access_levels.inc
2286
2287 2011-02-13 09:07 +0000 Janusz Dobrowolski
2288 (2641) Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
2289  sales/customer_invoice.php
2290  sales/includes/cart_class.inc
2291  sales/includes/db/sales_invoice_db.inc
2292
2293 2011-02-13 09:06 +0000 Janusz Dobrowolski
2294 (2640) Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
2295  sales/includes/db/sales_order_db.inc
2296  sales/inquiry/sales_orders_view.php
2297
2298 2011-02-13 09:03 +0000 Janusz Dobrowolski
2299 (2639) System settings are now cached once a request.
2300  admin/db/company_db.inc
2301
2302 2011-02-13 09:02 +0000 Janusz Dobrowolski
2303 (2638) Fixed inventory status display for items without reorder level set.
2304  inventory/includes/db/items_locations_db.inc
2305
2306 2011-02-13 09:00 +0000 Janusz Dobrowolski
2307 (2637) Fixed error reporting in mail send method
2308  reporting/includes/class.mail.inc
2309
2310 2011-02-13 08:59 +0000 Janusz Dobrowolski
2311 (2636) Improved report mailing error handling.
2312  reporting/includes/pdf_report.inc
2313
2314 2011-02-13 08:58 +0000 Janusz Dobrowolski
2315 (2635) Updated string handling in excel generator (sometimes broken reports)
2316  reporting/includes/Workbook.php
2317
2318 2011-02-13 08:55 +0000 Janusz Dobrowolski
2319 (2634) Fixed credit processing errors handling.
2320  sales/customer_credit_invoice.php
2321
2322 2011-02-13 08:53 +0000 Janusz Dobrowolski
2323 (2633) Fixed hook_invoke_all
2324  includes/hooks.inc
2325
2326 2011-02-13 08:52 +0000 Janusz Dobrowolski
2327 (2632) [0000536] Fixed phone/email branch retrieval.
2328  sales/includes/ui/sales_order_ui.inc
2329
2330 2011-02-13 08:51 +0000 Janusz Dobrowolski
2331 (2631) Fixed bad SO reference display.
2332  sales/view/view_sales_order.php
2333
2334 2011-01-21 14:43 +0000 Janusz Dobrowolski
2335 (2616) Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
2336  CHANGELOG.txt
2337
2338 2011-01-21 14:42 +0000 Janusz Dobrowolski
2339 (2615) Child sales document preparation moved to cart class.
2340  sales/customer_credit_invoice.php
2341  sales/customer_delivery.php
2342  sales/customer_invoice.php
2343  sales/includes/cart_class.inc
2344  sales/sales_order_entry.php
2345
2346 2011-01-21 14:41 +0000 Janusz Dobrowolski
2347 (2614) Sales quotations were displayed even when realized [0000498].
2348  sales/includes/db/sales_order_db.inc
2349  sales/includes/sales_db.inc
2350
2351 2011-01-20 18:22 +0000 Janusz Dobrowolski
2352 (2613) Two small cleanups.
2353  CHANGELOG.txt
2354
2355 2011-01-20 18:21 +0000 Janusz Dobrowolski
2356 (2612) Fixed help link
2357  gl/accruals.php
2358
2359 2011-01-20 18:21 +0000 Janusz Dobrowolski
2360 (2611) Clenaup.
2361  includes/ui/ui_view.inc
2362
2363 2011-01-18 15:47 +0000 Janusz Dobrowolski
2364 (2610) Fixed acruals posting dates.
2365  CHANGELOG.txt
2366
2367 2011-01-18 15:16 +0000 Janusz Dobrowolski
2368 (2609) Fixed accruals postings date calculation.
2369  gl/accruals.php
2370
2371 2011-01-18 15:15 +0000 Janusz Dobrowolski
2372 (2608) Fixed add_months() result for dates near moth end.
2373  includes/date_functions.inc
2374
2375 2011-01-18 10:32 +0000 Joe Hunt
2376 (2607) Wrong linked credit data on invoices/credits table when view PO
2377  CHANGELOG.txt
2378  purchasing/includes/db/grn_db.inc
2379  purchasing/includes/db/invoice_db.inc
2380
2381 2011-01-17 22:23 +0000 Janusz Dobrowolski
2382 (2606) Rerun
2383  purchasing/includes/db/invoice_db.inc
2384
2385 2011-01-17 18:00 +0000 Janusz Dobrowolski
2386 (2605) A couple of small bugfixes.
2387  CHANGELOG.txt
2388
2389 2011-01-17 18:00 +0000 Janusz Dobrowolski
2390 (2604) Removed sparse Add button.
2391  admin/inst_module.php
2392
2393 2011-01-17 17:59 +0000 Janusz Dobrowolski
2394 (2603) Fixed mssing qoh check.
2395  purchasing/supplier_credit.php
2396
2397 2011-01-17 17:58 +0000 Janusz Dobrowolski
2398 (2602) Screen refresh on Update button fixed.
2399  sales/customer_credit_invoice.php
2400
2401 2011-01-17 17:57 +0000 Janusz Dobrowolski
2402 (2601) Fixed slow sql for po related invoices/credits.
2403  purchasing/includes/db/invoice_db.inc
2404
2405 2011-01-17 17:56 +0000 Janusz Dobrowolski
2406 (2600) Fixed theme images location.
2407  themes/aqua/renderer.php
2408  themes/cool/renderer.php
2409  themes/default/renderer.php
2410
2411 2011-01-17 00:51 +0000 Joe Hunt
2412 (2599) # {0000481] No warning when user does not supply db credentials in create_coy
2413  CHANGELOG.txt
2414  admin/create_coy.php
2415
2416 2011-01-17 00:31 +0000 Joe Hunt
2417 (2598) [0000494] Cannot set second company pref when setup System and General GL
2418  CHANGELOG.txt
2419  admin/db/company_db.inc
2420
2421 2011-01-12 20:49 +0000 Janusz Dobrowolski
2422 (2597) A couple of various small fixes.
2423  CHANGELOG.txt
2424
2425 2011-01-12 20:48 +0000 Janusz Dobrowolski
2426 (2596) Added access exetensions hook method, cleanup.
2427  includes/hooks.inc
2428
2429 2011-01-12 20:47 +0000 Janusz Dobrowolski
2430 (2595) Fixed supplier reference allowed length.
2431  purchasing/includes/ui/invoice_ui.inc
2432
2433 2011-01-12 20:46 +0000 Janusz Dobrowolski
2434 (2594) Removed sparse dot.
2435  sql/alter2.3.sql
2436
2437 2011-01-12 20:25 +0000 Janusz Dobrowolski
2438 (2593) Merge branch 'stable'
2439  gl/includes/db/gl_db_bank_accounts.inc
2440
2441 2011-01-04 16:08 +0000 Joe Hunt
2442 (2584) Release 2.3.1
2443  CHANGELOG.txt
2444
2445 2011-01-04 16:01 +0000 cvs2hg
2446 (2583) fixup commit for tag 'version_2_3_1'
2447  lang/new_language_template/LC_MESSAGES/empty.po
2448
2449 2011-01-04 16:01 +0000 Janusz Dobrowolski
2450 (2582) 2.3.1 version
2451  lang/new_language_template/LC_MESSAGES/empty.po
2452
2453 2011-01-04 15:20 +0000 Joe Hunt
2454 (2581) Release 2.3.1
2455  CHANGELOG.txt
2456  version.php
2457
2458 2011-01-04 13:57 +0000 Janusz Dobrowolski
2459 (2580) Database host names up to 60 chars long allowed
2460  CHANGELOG.txt
2461  admin/create_coy.php
2462  install/index.php
2463
2464 2010-12-31 16:22 +0000 Joe Hunt
2465 (2579) Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
2466  CHANGELOG.txt
2467  purchasing/includes/db/invoice_db.inc
2468
2469 2010-12-31 14:01 +0000 Joe Hunt
2470 (2578) Added link for viewing GL Delivery if clearing account
2471  CHANGELOG.txt
2472  purchasing/po_entry_items.php
2473
2474 2010-12-31 11:45 +0000 Joe Hunt
2475 (2577) Bug. $n undefined in /admin/gl_setup.php
2476  admin/gl_setup.php
2477
2478 2010-12-31 11:44 +0000 Joe Hunt
2479 (2576) Added link for viewing GL Delivery if clearing account
2480  purchasing/po_receive_items.php
2481
2482 2010-12-31 11:44 +0000 Joe Hunt
2483 (2575) Changed so supplier credit note items shows the invoice price/not grn price
2484  purchasing/includes/ui/invoice_ui.inc
2485
2486 2010-12-31 11:43 +0000 Joe Hunt
2487 (2574) Fixed bug in earlier invoice_db (GRN Provision should have only one row)
2488 Only GRN Clearring on stock items.
2489  CHANGELOG.txt
2490  purchasing/includes/db/grn_db.inc
2491  purchasing/includes/db/invoice_db.inc
2492
2493 2010-12-30 12:38 +0000 Janusz Dobrowolski
2494 (2573) [0000434] Javascript error in bank account reconcile
2495  CHANGELOG.txt
2496  js/reconcile.js
2497
2498 2010-12-30 11:41 +0000 Janusz Dobrowolski
2499 (2572) Added option for using GRN Clearing Account for non invoiced GRNs
2500  CHANGELOG.txt
2501  purchasing/includes/db/grn_db.inc
2502  purchasing/includes/db/invoice_db.inc
2503  purchasing/includes/po_class.inc
2504  sql/en_US-demo.sql
2505  sql/en_US-new.sql
2506
2507 2010-12-30 11:40 +0000 Janusz Dobrowolski
2508 (2571) Added GRN Clearing Account setting
2509  admin/gl_setup.php
2510
2511 2010-12-30 11:39 +0000 Janusz Dobrowolski
2512 (2570) Added set_company_pref() function
2513  admin/db/company_db.inc
2514
2515 2010-12-29 15:07 +0000 Janusz Dobrowolski
2516 (2569) Non-voidable transactions removed from selector on voiding page.
2517  CHANGELOG.txt
2518  admin/void_transaction.php
2519  includes/ui/ui_lists.inc
2520
2521 2010-12-29 12:45 +0000 Janusz Dobrowolski
2522 (2568) Hook files inclusion moved to session.inc
2523  CHANGELOG.txt
2524  includes/hooks.inc
2525  includes/session.inc
2526
2527 2010-12-28 15:07 +0000 Joe Hunt
2528 (2567) To activate, set $show_menu_category_icons = 1, in config.php
2529  CHANGELOG.txt
2530  config.default.php
2531  themes/aqua/images/menu_entry.png
2532  themes/aqua/images/menu_inquiry.png
2533  themes/aqua/images/menu_maintenance.png
2534  themes/aqua/images/menu_report.png
2535  themes/aqua/images/menu_settings.png
2536  themes/aqua/images/menu_system.png
2537  themes/aqua/images/menu_transaction.png
2538  themes/aqua/images/menu_update.png
2539  themes/aqua/renderer.php
2540  themes/cool/images/menu_entry.png
2541  themes/cool/images/menu_inquiry.png
2542  themes/cool/images/menu_maintenance.png
2543  themes/cool/images/menu_report.png
2544  themes/cool/images/menu_settings.png
2545  themes/cool/images/menu_system.png
2546  themes/cool/images/menu_transaction.png
2547  themes/cool/images/menu_update.png
2548  themes/cool/renderer.php
2549  themes/default/images/menu_entry.png
2550  themes/default/images/menu_inquiry.png
2551  themes/default/images/menu_maintenance.png
2552  themes/default/images/menu_report.png
2553  themes/default/images/menu_settings.png
2554  themes/default/images/menu_system.png
2555  themes/default/images/menu_transaction.png
2556  themes/default/images/menu_update.png
2557  themes/default/renderer.php
2558
2559 2010-12-28 00:00 +0000 Joe Hunt
2560 (2566) Rerun, due to errors.
2561  applications/dimensions.php
2562  themes/aqua/renderer.php
2563  themes/cool/renderer.php
2564  themes/default/renderer.php
2565
2566 2010-12-27 16:08 +0000 Joe Hunt
2567 (2565) Rerun. Changed some defines to better harmonize.
2568  applications/suppliers.php
2569
2570 2010-12-27 16:05 +0000 Joe Hunt
2571 (2564) Rerun. Changed som defines to better harmonize.
2572  applications/customers.php
2573  applications/dimensions.php
2574  applications/generalledger.php
2575  applications/manufacturing.php
2576  applications/setup.php
2577
2578 2010-12-27 15:46 +0000 Joe Hunt
2579 (2563) Prepared for category icons in applications/application.php for themes
2580  CHANGELOG.txt
2581  applications/application.php
2582  applications/customers.php
2583  applications/dimensions.php
2584  applications/generalledger.php
2585  applications/inventory.php
2586  applications/manufacturing.php
2587  applications/setup.php
2588  applications/suppliers.php
2589  themes/aqua/renderer.php
2590  themes/cool/renderer.php
2591  themes/default/renderer.php
2592
2593 2010-12-27 13:23 +0000 Janusz Dobrowolski
2594 (2562) Added cash accont limit checking in bank transfers.
2595  CHANGELOG.txt
2596  gl/bank_transfer.php
2597
2598 2010-12-27 13:20 +0000 Janusz Dobrowolski
2599 (2561) Fixed cash account balance limit calculation.
2600  gl/includes/db/gl_db_bank_accounts.inc
2601
2602 2010-12-27 13:09 +0000 Janusz Dobrowolski
2603 (2560) [0000297] Added balance limit check on payments made from cash type accounts.
2604  CHANGELOG.txt
2605  gl/gl_bank.php
2606  gl/includes/db/gl_db_bank_accounts.inc
2607  purchasing/supplier_payment.php
2608
2609 2010-12-27 11:42 +0000 Janusz Dobrowolski
2610 (2559) Added option for negative prices for non-inventory items, fixed bugs 380 and 356
2611  CHANGELOG.txt
2612
2613 2010-12-27 11:41 +0000 Janusz Dobrowolski
2614 (2558) [0000380] Database error during direct invoice processing in mysql strict mode.
2615  sales/includes/db/cust_trans_db.inc
2616
2617 2010-12-27 11:40 +0000 Janusz Dobrowolski
2618 (2557) [0000356] Databse error on error voiding fixed.
2619  admin/db/transactions_db.inc
2620
2621 2010-12-27 11:39 +0000 Janusz Dobrowolski
2622 (2556) Option for allowing negative prices for dummy/service items.
2623  config.default.php
2624  sales/sales_order_entry.php
2625
2626 2010-12-19 10:39 +0000 Janusz Dobrowolski
2627 (2555) Fixed tax display errors in purchase module and suppressed strict warning in reporting.
2628  CHANGELOG.txt
2629
2630 2010-12-19 10:39 +0000 Janusz Dobrowolski
2631 (2554) Fixed tax display warnigs in purchasing module.
2632  purchasing/includes/db/grn_db.inc
2633  purchasing/includes/db/po_db.inc
2634  purchasing/includes/po_class.inc
2635  purchasing/po_receive_items.php
2636
2637 2010-12-19 10:38 +0000 Janusz Dobrowolski
2638 (2553) Suppressed strict warnings in reporting module.
2639  includes/errors.inc
2640
2641 2010-12-18 07:43 +0000 Joe Hunt
2642 (2552) More cleaning. Rerun.
2643  includes/db/inventory_db.inc
2644
2645 2010-12-17 15:15 +0000 Joe Hunt
2646 (2551) [0000304] Set locale functionality broken on Windows
2647 Bad test code left over, cleaning up
2648  CHANGELOG.txt
2649  includes/db/inventory_db.inc
2650  includes/lang/gettext.php
2651  includes/packages.inc
2652
2653 2010-12-16 14:16 +0000 Janusz Dobrowolski
2654 (2550) Added hook for session handling, fixed bug [0000315]
2655  CHANGELOG.txt
2656  includes/hooks.inc
2657  includes/session.inc
2658
2659 2010-12-16 09:49 +0000 Janusz Dobrowolski
2660 (2549) Typo fixed.
2661  gl/includes/db/gl_db_trans.inc
2662
2663 2010-12-16 07:53 +0000 Janusz Dobrowolski
2664 (2548) Fixed quick entry edition and other small cleanups.
2665  CHANGELOG.txt
2666
2667 2010-12-16 07:51 +0000 Janusz Dobrowolski
2668 (2547) Fixed error handling
2669  includes/ui/items_cart.inc
2670
2671 2010-12-16 07:51 +0000 Janusz Dobrowolski
2672 (2546) Could not change quick entry  base amount description
2673  gl/manage/gl_quick_entries.php
2674
2675 2010-12-16 07:50 +0000 Janusz Dobrowolski
2676 (2545) Added cleanup on qid parameter of add_quick_entry
2677  gl/includes/db/gl_db_bank_accounts.inc
2678
2679 2010-12-15 20:43 +0000 Janusz Dobrowolski
2680 (2544) Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
2681  CHANGELOG.txt
2682  install/isession.inc
2683  install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
2684  install/lang/ka_GE/LC_MESSAGES/ka_GE.po
2685  reporting/includes/pdf_report.inc
2686
2687 2010-12-13 22:32 +0000 Joe Hunt
2688 (2543) Dispaly group no in Balance Sheet/Profit Loss Drilldown.
2689  CHANGELOG.txt
2690  gl/inquiry/balance_sheet.php
2691  gl/inquiry/profit_loss.php
2692
2693 2010-12-12 22:10 +0000 Joe Hunt
2694 (2542) Removed Timezone warnings
2695  CHANGELOG.txt
2696  config.default.php
2697  includes/date_functions.inc
2698
2699 2010-12-12 17:06 +0000 Janusz Dobrowolski
2700 (2541) Fixed db error after last changes related to bug 313
2701  CHANGELOG.txt
2702  purchasing/includes/ui/po_ui.inc
2703
2704 2010-12-10 13:45 +0000 Janusz Dobrowolski
2705 (2540) Removed obsolete file
2706  reporting/includes/doctext2.inc
2707
2708 2010-12-10 13:29 +0000 Janusz Dobrowolski
2709 (2539) Removed obsolete files
2710  install/save.php
2711  reporting/fonts/Vera.ttf
2712
2713 2010-12-10 13:12 +0000 cvs2hg
2714 (2538) fixup commit for tag 'version_2_3_0'
2715  install/lang/in_ID/LC_MESSAGES/in_ID.mo
2716  install/lang/in_ID/LC_MESSAGES/in_ID.po
2717  install/save.php
2718  reporting/fonts/Vera.ttf
2719  reporting/includes/doctext2.inc
2720
2721 2010-12-10 13:12 +0000 Janusz Dobrowolski
2722 (2537) New files from unstable branch
2723  .htaccess
2724  CHANGELOG.txt
2725  FA.pem
2726  access/login.php
2727  admin/attachments.php
2728  admin/backups.php
2729  admin/change_current_user_password.php
2730  admin/company_preferences.php
2731  admin/create_coy.php
2732  admin/crm_categories.php
2733  admin/db/attachments_db.inc
2734  admin/db/company_db.inc
2735  admin/db/fiscalyears_db.inc
2736  admin/db/maintenance_db.inc
2737  admin/db/printers_db.inc
2738  admin/db/security_db.inc
2739  admin/db/shipping_db.inc
2740  admin/db/tags_db.inc
2741  admin/db/transactions_db.inc
2742  admin/db/users_db.inc
2743  admin/db/voiding_db.inc
2744  admin/display_prefs.php
2745  admin/fiscalyears.php
2746  admin/forms_setup.php
2747  admin/gl_setup.php
2748  admin/inst_chart.php
2749  admin/inst_lang.php
2750  admin/inst_module.php
2751  admin/inst_theme.php
2752  admin/inst_upgrade.php
2753  admin/payment_terms.php
2754  admin/print_profiles.php
2755  admin/printers.php
2756  admin/security_roles.php
2757  admin/shipping_companies.php
2758  admin/system_diagnostics.php
2759  admin/tags.php
2760  admin/users.php
2761  admin/view_print_transaction.php
2762  admin/void_transaction.php
2763  applications/application.php
2764  applications/customers.php
2765  applications/dimensions.php
2766  applications/generalledger.php
2767  applications/inventory.php
2768  applications/manufacturing.php
2769  applications/setup.php
2770  applications/suppliers.php
2771  config.default.php
2772  dimensions/dimension_entry.php
2773  dimensions/includes/dimensions_db.inc
2774  dimensions/includes/dimensions_ui.inc
2775  dimensions/inquiry/search_dimensions.php
2776  dimensions/view/view_dimension.php
2777  frontaccounting.php
2778  gl/accruals.php
2779  gl/bank_account_reconcile.php
2780  gl/bank_transfer.php
2781  gl/gl_bank.php
2782  gl/gl_budget.php
2783  gl/gl_journal.php
2784  gl/includes/db/gl_db_account_types.inc
2785  gl/includes/db/gl_db_accounts.inc
2786  gl/includes/db/gl_db_bank_accounts.inc
2787  gl/includes/db/gl_db_bank_trans.inc
2788  gl/includes/db/gl_db_banking.inc
2789  gl/includes/db/gl_db_currencies.inc
2790  gl/includes/db/gl_db_rates.inc
2791  gl/includes/db/gl_db_trans.inc
2792  gl/includes/ui/gl_bank_ui.inc
2793  gl/includes/ui/gl_journal_ui.inc
2794  gl/inquiry/balance_sheet.php
2795  gl/inquiry/bank_inquiry.php
2796  gl/inquiry/gl_account_inquiry.php
2797  gl/inquiry/gl_trial_balance.php
2798  gl/inquiry/journal_inquiry.php
2799  gl/inquiry/profit_loss.php
2800  gl/inquiry/tax_inquiry.php
2801  gl/manage/bank_accounts.php
2802  gl/manage/currencies.php
2803  gl/manage/exchange_rates.php
2804  gl/manage/gl_account_classes.php
2805  gl/manage/gl_account_types.php
2806  gl/manage/gl_accounts.php
2807  gl/manage/gl_quick_entries.php
2808  gl/manage/revaluate_currencies.php
2809  gl/view/accrual_trans.php
2810  gl/view/bank_transfer_view.php
2811  gl/view/gl_deposit_view.php
2812  gl/view/gl_payment_view.php
2813  gl/view/gl_trans_view.php
2814  includes/access_levels.inc
2815  includes/ajax.inc
2816  includes/archive.inc
2817  includes/banking.inc
2818  includes/current_user.inc
2819  includes/data_checks.inc
2820  includes/date_functions.inc
2821  includes/db/connect_db.inc
2822  includes/db/crm_contacts_db.inc
2823  includes/db/inventory_db.inc
2824  includes/db/manufacturing_db.inc
2825  includes/db/references_db.inc
2826  includes/db/sql_functions.inc
2827  includes/db_pager.inc
2828  includes/errors.inc
2829  includes/hooks.inc
2830  includes/lang/gettext.php
2831  includes/lang/language.php
2832  includes/main.inc
2833  includes/packages.inc
2834  includes/page/footer.inc
2835  includes/page/header.inc
2836  includes/prefs/sysprefs.inc
2837  includes/prefs/userprefs.inc
2838  includes/references.inc
2839  includes/remote_url.inc
2840  includes/session.inc
2841  includes/sysnames.inc
2842  includes/system_tests.inc
2843  includes/systypes.inc
2844  includes/types.inc
2845  includes/ui/allocation_cart.inc
2846  includes/ui/contacts_view.inc
2847  includes/ui/db_pager_view.inc
2848  includes/ui/simple_crud_class.inc
2849  includes/ui/ui_controls.inc
2850  includes/ui/ui_input.inc
2851  includes/ui/ui_lists.inc
2852  includes/ui/ui_msgs.inc
2853  includes/ui/ui_view.inc
2854  includes/ui/view_package.php
2855  index.php
2856  install/index.php
2857  install/isession.inc
2858  install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
2859  install/lang/ar_EG/LC_MESSAGES/ar_EG.po
2860  install/lang/da_DK/LC_MESSAGES/da_DK.mo
2861  install/lang/da_DK/LC_MESSAGES/da_DK.po
2862  install/lang/de_DE/LC_MESSAGES/de_DE.mo
2863  install/lang/de_DE/LC_MESSAGES/de_DE.po
2864  install/lang/el_GR/LC_MESSAGES/el_GR.mo
2865  install/lang/el_GR/LC_MESSAGES/el_GR.po
2866  install/lang/es_MX/LC_MESSAGES/es_MX.mo
2867  install/lang/es_MX/LC_MESSAGES/es_MX.po
2868  install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2869  install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2870  install/lang/id_ID/LC_MESSAGES/id_ID.mo
2871  install/lang/id_ID/LC_MESSAGES/id_ID.po
2872  install/lang/in_ID/LC_MESSAGES/in_ID.mo
2873  install/lang/in_ID/LC_MESSAGES/in_ID.po
2874  install/lang/it_IT/LC_MESSAGES/it_IT.mo
2875  install/lang/it_IT/LC_MESSAGES/it_IT.po
2876  install/lang/new_language_template/LC_MESSAGES/empty.po
2877  install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
2878  install/lang/nl_BE/LC_MESSAGES/nl_BE.po
2879  install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2880  install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2881  install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
2882  install/lang/pt_BR/LC_MESSAGES/pt_BR.po
2883  install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2884  install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2885  install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
2886  install/lang/zh_CN/LC_MESSAGES/zh_CN.po
2887  install/stylesheet.css
2888  inventory/adjustments.php
2889  inventory/cost_update.php
2890  inventory/includes/db/items_adjust_db.inc
2891  inventory/includes/db/items_category_db.inc
2892  inventory/includes/db/items_db.inc
2893  inventory/includes/db/items_locations_db.inc
2894  inventory/includes/db/items_purchases_db.inc
2895  inventory/includes/db/items_transfer_db.inc
2896  inventory/includes/db/movement_types_db.inc
2897  inventory/includes/inventory_db.inc
2898  inventory/includes/item_adjustments_ui.inc
2899  inventory/includes/stock_transfers_ui.inc
2900  inventory/inquiry/stock_movements.php
2901  inventory/inquiry/stock_status.php
2902  inventory/manage/item_categories.php
2903  inventory/manage/item_codes.php
2904  inventory/manage/item_units.php
2905  inventory/manage/items.php
2906  inventory/manage/locations.php
2907  inventory/manage/movement_types.php
2908  inventory/manage/sales_kits.php
2909  inventory/prices.php
2910  inventory/purchasing_data.php
2911  inventory/reorder_level.php
2912  inventory/transfers.php
2913  inventory/view/view_adjustment.php
2914  inventory/view/view_transfer.php
2915  js/inserts.js
2916  js/reports.js
2917  js/utils.js
2918  lang/new_language_template/LC_MESSAGES/empty.po
2919  lang/new_language_template/locale.inc
2920  manufacturing/includes/db/work_order_issues_db.inc
2921  manufacturing/includes/db/work_order_produce_items_db.inc
2922  manufacturing/includes/db/work_orders_db.inc
2923  manufacturing/includes/db/work_orders_quick_db.inc
2924  manufacturing/includes/manufacturing_ui.inc
2925  manufacturing/includes/work_order_issue_ui.inc
2926  manufacturing/inquiry/bom_cost_inquiry.php
2927  manufacturing/inquiry/where_used_inquiry.php
2928  manufacturing/manage/bom_edit.php
2929  manufacturing/manage/work_centres.php
2930  manufacturing/search_work_orders.php
2931  manufacturing/view/wo_issue_view.php
2932  manufacturing/view/wo_production_view.php
2933  manufacturing/view/work_order_view.php
2934  manufacturing/work_order_add_finished.php
2935  manufacturing/work_order_costs.php
2936  manufacturing/work_order_entry.php
2937  manufacturing/work_order_issue.php
2938  manufacturing/work_order_release.php
2939  modules/_cache/index.php
2940  purchasing/includes/db/grn_db.inc
2941  purchasing/includes/db/invoice_db.inc
2942  purchasing/includes/db/po_db.inc
2943  purchasing/includes/db/supp_payment_db.inc
2944  purchasing/includes/db/supp_trans_db.inc
2945  purchasing/includes/db/suppalloc_db.inc
2946  purchasing/includes/db/suppliers_db.inc
2947  purchasing/includes/po_class.inc
2948  purchasing/includes/supp_trans_class.inc
2949  purchasing/includes/ui/grn_ui.inc
2950  purchasing/includes/ui/invoice_ui.inc
2951  purchasing/includes/ui/po_ui.inc
2952  purchasing/inquiry/po_search.php
2953  purchasing/inquiry/po_search_completed.php
2954  purchasing/inquiry/supplier_allocation_inquiry.php
2955  purchasing/inquiry/supplier_inquiry.php
2956  purchasing/manage/suppliers.php
2957  purchasing/po_entry_items.php
2958  purchasing/po_receive_items.php
2959  purchasing/supplier_credit.php
2960  purchasing/supplier_invoice.php
2961  purchasing/supplier_payment.php
2962  purchasing/view/view_grn.php
2963  purchasing/view/view_po.php
2964  purchasing/view/view_supp_credit.php
2965  purchasing/view/view_supp_invoice.php
2966  purchasing/view/view_supp_payment.php
2967  reporting/fonts/LiberationSans-Regular.ttf
2968  reporting/forms/index.php
2969  reporting/includes/Workbook.php
2970  reporting/includes/class.graphic.inc
2971  reporting/includes/class.mail.inc
2972  reporting/includes/class.pdf.inc
2973  reporting/includes/doctext.inc
2974  reporting/includes/excel_report.inc
2975  reporting/includes/fpdi/decoders/ASCII85Decode.php
2976  reporting/includes/fpdi/decoders/LZWDecode.php
2977  reporting/includes/fpdi/fpdf_tpl.php
2978  reporting/includes/fpdi/fpdi.php
2979  reporting/includes/fpdi/fpdi2tcpdf_bridge.php
2980  reporting/includes/fpdi/fpdi_pdf_parser.php
2981  reporting/includes/fpdi/pdf_context.php
2982  reporting/includes/fpdi/pdf_parser.php
2983  reporting/includes/fpdi/wrapper_functions.php
2984  reporting/includes/header2.inc
2985  reporting/includes/pdf_report.inc
2986  reporting/includes/reporting.inc
2987  reporting/includes/reports_classes.inc
2988  reporting/includes/tcpdf.php
2989  reporting/prn_redirect.php
2990  reporting/rep101.php
2991  reporting/rep102.php
2992  reporting/rep103.php
2993  reporting/rep104.php
2994  reporting/rep105.php
2995  reporting/rep106.php
2996  reporting/rep107.php
2997  reporting/rep108.php
2998  reporting/rep109.php
2999  reporting/rep110.php
3000  reporting/rep111.php
3001  reporting/rep112.php
3002  reporting/rep201.php
3003  reporting/rep202.php
3004  reporting/rep203.php
3005  reporting/rep204.php
3006  reporting/rep209.php
3007  reporting/rep210.php
3008  reporting/rep301.php
3009  reporting/rep302.php
3010  reporting/rep303.php
3011  reporting/rep304.php
3012  reporting/rep305.php
3013  reporting/rep401.php
3014  reporting/rep409.php
3015  reporting/rep501.php
3016  reporting/rep601.php
3017  reporting/rep701.php
3018  reporting/rep702.php
3019  reporting/rep704.php
3020  reporting/rep705.php
3021  reporting/rep706.php
3022  reporting/rep707.php
3023  reporting/rep708.php
3024  reporting/rep709.php
3025  reporting/rep710.php
3026  reporting/reports_main.php
3027  sales/create_recurrent_invoices.php
3028  sales/credit_note_entry.php
3029  sales/customer_credit_invoice.php
3030  sales/customer_delivery.php
3031  sales/customer_invoice.php
3032  sales/customer_payments.php
3033  sales/includes/cart_class.inc
3034  sales/includes/db/branches_db.inc
3035  sales/includes/db/cust_trans_db.inc
3036  sales/includes/db/cust_trans_details_db.inc
3037  sales/includes/db/custalloc_db.inc
3038  sales/includes/db/customers_db.inc
3039  sales/includes/db/payment_db.inc
3040  sales/includes/db/recurrent_invoices_db.inc
3041  sales/includes/db/sales_credit_db.inc
3042  sales/includes/db/sales_delivery_db.inc
3043  sales/includes/db/sales_groups_db.inc
3044  sales/includes/db/sales_invoice_db.inc
3045  sales/includes/db/sales_order_db.inc
3046  sales/includes/sales_db.inc
3047  sales/includes/sales_ui.inc
3048  sales/includes/ui/sales_credit_ui.inc
3049  sales/includes/ui/sales_order_ui.inc
3050  sales/inquiry/customer_allocation_inquiry.php
3051  sales/inquiry/customer_inquiry.php
3052  sales/inquiry/sales_deliveries_view.php
3053  sales/inquiry/sales_orders_view.php
3054  sales/manage/credit_status.php
3055  sales/manage/customer_branches.php
3056  sales/manage/customers.php
3057  sales/manage/recurrent_invoices.php
3058  sales/manage/sales_areas.php
3059  sales/manage/sales_groups.php
3060  sales/manage/sales_people.php
3061  sales/manage/sales_points.php
3062  sales/manage/sales_types.php
3063  sales/sales_order_entry.php
3064  sales/view/view_credit.php
3065  sales/view/view_dispatch.php
3066  sales/view/view_invoice.php
3067  sales/view/view_receipt.php
3068  sales/view/view_sales_order.php
3069  sql/alter2.1.php
3070  sql/alter2.3.php
3071  sql/alter2.3.sql
3072  sql/alter2.3rc.sql
3073  sql/en_US-demo.sql
3074  sql/en_US-new.sql
3075  taxes/db/tax_types_db.inc
3076  taxes/item_tax_types.php
3077  taxes/tax_calc.inc
3078  taxes/tax_groups.php
3079  taxes/tax_types.php
3080  themes/aqua/default.css
3081  themes/aqua/renderer.php
3082  themes/cool/default.css
3083  themes/cool/renderer.php
3084  themes/default/default.css
3085  themes/default/renderer.php
3086  update.html
3087  version.php
3088
3089 2010-07-06 21:33 +0000 Janusz Dobrowolski
3090 (2139) Additonal sql injection prevention in date2sql().
3091  CHANGELOG.txt
3092  includes/date_functions.inc
3093
3094 2010-06-28 10:01 +0000 Joe Hunt
3095 (2135) Rerun
3096  config.default.php
3097
3098 2010-06-28 09:54 +0000 Joe Hunt
3099 (2134) Release 2.2.11
3100  CHANGELOG.txt
3101  config.default.php
3102  update.html
3103
3104 2010-06-22 08:38 +0000 Joe Hunt
3105 (2109) Minor select bug in create recurrent invoices
3106  CHANGELOG.txt
3107  sales/create_recurrent_invoices.php
3108
3109 2010-06-18 21:34 +0000 Joe Hunt
3110 (2091) Removed constraint on day values in Payment Terms
3111  CHANGELOG.txt
3112  admin/payment_terms.php
3113
3114 2010-06-18 06:58 +0000 Janusz Dobrowolski
3115 (2090) Small bug on final credit invoice screen redirection.
3116  CHANGELOG.txt
3117  sales/customer_credit_invoice.php
3118
3119 2010-06-17 20:01 +0000 Janusz Dobrowolski
3120 (2089) [0000235],[000236] db error when no deliveries yet.
3121  CHANGELOG.txt
3122  sales/view/view_sales_order.php
3123
3124 2010-06-14 13:52 +0000 Joe Hunt
3125 (2088) Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
3126 Allow optional non zero values in reports 101,102,201,202,203 and 303.
3127  CHANGELOG.txt
3128  includes/db/manufacturing_db.inc
3129  reporting/rep101.php
3130  reporting/rep102.php
3131  reporting/rep201.php
3132  reporting/rep202.php
3133  reporting/rep203.php
3134  reporting/rep303.php
3135  reporting/reports_main.php
3136
3137 2010-06-14 13:23 +0000 Janusz Dobrowolski
3138 (2085) Undone latest commit
3139  sales/includes/db/custalloc_db.inc
3140
3141 2010-06-11 12:33 +0000 Joe Hunt
3142 (2071) Release 2.2.10
3143  CHANGELOG.txt
3144  config.default.php
3145  update.html
3146
3147 2010-06-10 09:16 +0000 Joe Hunt
3148 (2070) Changed Wiki help url and site url in config.default.php
3149  CHANGELOG.txt
3150  config.default.php
3151
3152 2010-06-07 15:07 +0000 Joe Hunt
3153 (2069) Rerun
3154  reporting/includes/excel_report.inc
3155
3156 2010-06-07 07:18 +0000 Joe Hunt
3157 (2068) HTML decode text when printing to Excel.
3158  CHANGELOG.txt
3159  reporting/includes/excel_report.inc
3160
3161 2010-06-06 21:46 +0000 Janusz Dobrowolski
3162 (2067) Fixed bug [0000232] (SO view content) and another fix in credit note.
3163  CHANGELOG.txt
3164
3165 2010-06-06 21:45 +0000 Janusz Dobrowolski
3166 (2066) Small bug on final screen redirection.
3167  sales/customer_credit_invoice.php
3168
3169 2010-06-06 21:45 +0000 Janusz Dobrowolski
3170 (2065) Fixed lists of related sales invoices/credits.
3171  sales/view/view_sales_order.php
3172
3173 2010-06-06 20:13 +0000 Janusz Dobrowolski
3174 (2064) Long timeouts for all report printing calls.
3175  CHANGELOG.txt
3176
3177 2010-06-06 20:12 +0000 Janusz Dobrowolski
3178 (2063) Allowed optional long timeout on defualt/cancel/selector buttons.
3179  includes/ui/ui_input.inc
3180  js/behaviour.js
3181  js/inserts.js
3182
3183 2010-06-06 20:11 +0000 Janusz Dobrowolski
3184 (2062) Long timeouts for ajax call for printing.
3185  reporting/includes/reports_classes.inc
3186
3187 2010-06-06 15:50 +0000 Janusz Dobrowolski
3188 (2061) False overallocation message fixed.
3189  CHANGELOG.txt
3190  includes/ui/allocation_cart.inc
3191
3192 2010-06-03 07:37 +0000 Joe Hunt
3193 (2056) Rounding bug when decimals greater than or equal to 6.
3194  CHANGELOG.txt
3195  includes/current_user.inc
3196
3197 2010-05-31 14:17 +0000 Joe Hunt
3198 (2055) No limit on 30 days in Payment terms if end of month.
3199  CHANGELOG.txt
3200  admin/payment_terms.php
3201
3202 2010-05-31 00:00 +0000 Joe Hunt
3203 (2054) Report GL Transactions now prints line memos
3204  CHANGELOG.txt
3205  reporting/rep704.php
3206
3207 2010-05-30 11:35 +0000 Joe Hunt
3208 (2052) Global variabel, $def_print_destination, config.php can be set to 0 or 1
3209 Copy line memo to next line in journal entries and bank payments/deposits
3210  CHANGELOG.txt
3211  config.default.php
3212  gl/includes/ui/gl_bank_ui.inc
3213  gl/includes/ui/gl_journal_ui.inc
3214  reporting/includes/reports_classes.inc
3215
3216 2010-05-29 15:32 +0000 Janusz Dobrowolski
3217 (2051) Smaller fixes in initial COAs
3218  CHANGELOG.txt
3219  sql/en_US-demo.sql
3220  sql/en_US-new.sql
3221
3222 2010-05-24 18:51 +0000 Janusz Dobrowolski
3223 (2049) Additional fixes in payment/deposit allocations.
3224  CHANGELOG.txt
3225  includes/ui/allocation_cart.inc
3226  js/payalloc.js
3227
3228 2010-05-24 08:23 +0000 Joe Hunt
3229 (2048) [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
3230  CHANGELOG.txt
3231  reporting/rep303.php
3232
3233 2010-05-24 07:46 +0000 Joe Hunt
3234 (2047) Release 2.2.9
3235  CHANGELOG.txt
3236  config.default.php
3237  update.html
3238
3239 2010-05-22 15:41 +0000 Janusz Dobrowolski
3240 (2046) Fixed html generaton for buttons.
3241  CHANGELOG.txt
3242  includes/ui/ui_input.inc
3243
3244 2010-05-20 15:48 +0000 Janusz Dobrowolski
3245 (2045) Additional fix for bugfix [0000229].
3246  CHANGELOG.txt
3247  js/payalloc.js
3248
3249 2010-05-12 19:19 +0000 Janusz Dobrowolski
3250 (2043) [0000229] Payment overallocation is now forbidden.
3251  CHANGELOG.txt
3252  includes/ui/allocation_cart.inc
3253  js/allocate.js
3254
3255 2010-05-12 14:46 +0000 Joe Hunt
3256 (2042) [0000228] Sales order inquiry using reference number
3257  CHANGELOG.txt
3258  sales/inquiry/sales_orders_view.php
3259
3260 2010-05-12 10:55 +0000 Janusz Dobrowolski
3261 (2041) Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller
3262 issues.
3263  CHANGELOG.txt
3264
3265 2010-05-12 10:53 +0000 Janusz Dobrowolski
3266 (2040) Fixed emial sending links to support ajax call.
3267  purchasing/po_entry_items.php
3268  sales/credit_note_entry.php
3269  sales/customer_delivery.php
3270  sales/customer_invoice.php
3271
3272 2010-05-12 10:51 +0000 Janusz Dobrowolski
3273 (2039) [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
3274  includes/session.inc
3275
3276 2010-05-12 10:50 +0000 Janusz Dobrowolski
3277 (2038) Fixed shipping tax naming.
3278  taxes/tax_groups.php
3279
3280 2010-05-12 10:46 +0000 Janusz Dobrowolski
3281 (2037) [0000226] Fixed checks for js cached files, colors in messages
3282  admin/system_diagnostics.php
3283
3284 2010-05-12 08:09 +0000 Joe Hunt
3285 (2036) Changed to allow change of theme in 'allow_demo_mode' during session
3286  CHANGELOG.txt
3287  admin/display_prefs.php
3288
3289 2010-05-10 07:18 +0000 Joe Hunt
3290 (2010) Changed so Print Statements don't list voided items.
3291  CHANGELOG.txt
3292  reporting/rep108.php
3293
3294 2010-05-05 11:52 +0000 Joe Hunt
3295 (2007) Rerun
3296 Parse error in doctext.inc
3297 doctext2.inc was forgotten.
3298  CHANGELOG.txt
3299  lang/new_language_template/LC_MESSAGES/empty.po
3300  reporting/includes/doctext.inc
3301  reporting/includes/doctext2.inc
3302
3303 2010-05-05 11:02 +0000 Janusz Dobrowolski
3304 (2006) Fixed ambiguities and typos in report titles.
3305  CHANGELOG.txt
3306  reporting/includes/doctext.inc
3307
3308 2010-05-04 21:56 +0000 Joe Hunt
3309 (2005) Rerun
3310  gl/inquiry/profit_loss.php
3311
3312 2010-05-04 15:51 +0000 Joe Hunt
3313 (2004) Minor change to balance sheet/profit and loss drilldown
3314 Script is modified to display only direct child types
3315 New empty.po file for 2.2.8
3316  CHANGELOG.txt
3317  gl/inquiry/balance_sheet.php
3318  gl/inquiry/profit_loss.php
3319  lang/new_language_template/LC_MESSAGES/empty.po
3320
3321 2010-05-04 09:10 +0000 Joe Hunt
3322 (2003) [0000225] Supplier Payment Report showing paid invoices (rounding problem)
3323  CHANGELOG.txt
3324  reporting/rep203.php
3325
3326 2010-04-26 08:32 +0000 Joe Hunt
3327 (1997) Allowing the Tax Report to be printed to Excel/OO Calc
3328  CHANGELOG.txt
3329  reporting/includes/excel_report.inc
3330  reporting/rep709.php
3331  reporting/reports_main.php
3332
3333 2010-04-21 11:25 +0000 Janusz Dobrowolski
3334 (1996) ixed incorect backup of tables with multidigit prefix [0000223]
3335  CHANGELOG.txt
3336  admin/db/maintenance_db.inc
3337
3338 2010-04-21 08:20 +0000 Joe Hunt
3339 (1995) Deleting a Sales Order with reference to a voided delivery causes SQL error when
3340 looking at this delivery. Solution, can't delete, but set the deliveries to 0
3341 on the lines.
3342  CHANGELOG.txt
3343  sales/includes/db/sales_order_db.inc
3344
3345 2010-04-18 07:13 +0000 Joe Hunt
3346 (1991) Release 2.2.8
3347  CHANGELOG.txt
3348  config.default.php
3349  update.html
3350
3351 2010-04-17 19:55 +0000 Janusz Dobrowolski
3352 (1990) Checking reference uniqueness for direct invoice, small fix in company creation.
3353  CHANGELOG.txt
3354
3355 2010-04-17 19:54 +0000 Janusz Dobrowolski
3356 (1989) Added check for reference uniqueness in checking routine.
3357  sales/sales_order_entry.php
3358
3359 2010-04-17 19:53 +0000 Janusz Dobrowolski
3360 (1988) Small fix in company creation.
3361  admin/create_coy.php
3362
3363 2010-04-08 22:39 +0000 Joe Hunt
3364 (1981) Rerun
3365  admin/create_coy.php
3366
3367 2010-04-08 22:14 +0000 Joe Hunt
3368 (1980) Creating a new company without a Database script causes unpredictable errors
3369  CHANGELOG.txt
3370  admin/create_coy.php
3371
3372 2010-04-06 07:44 +0000 Joe Hunt
3373 (1979) Inactive items should not show in Price List Report. In Item lists they are  stamped (Inactive) after the description.
3374  CHANGELOG.txt
3375  reporting/rep104.php
3376  reporting/rep301.php
3377  reporting/rep302.php
3378  reporting/rep303.php
3379  reporting/rep304.php
3380  reporting/rep305.php
3381
3382 2010-04-03 08:09 +0000 Joe Hunt
3383 (1966) [0000219] Incorrect behaviors regarding Payment forms
3384  CHANGELOG.txt
3385  purchasing/supplier_payment.php
3386  sales/customer_payments.php
3387
3388 2010-03-20 11:21 +0000 Joe Hunt
3389 (1957) Rerun
3390  reporting/includes/header2.inc
3391
3392 2010-03-20 09:03 +0000 Joe Hunt
3393 (1956) [0000215} Wrong text in deliver to and not printing it.
3394  CHANGELOG.txt
3395  reporting/includes/doctext.inc
3396  reporting/includes/doctext2.inc
3397  reporting/includes/header2.inc
3398
3399 2010-03-15 18:05 +0000 Janusz Dobrowolski
3400 (1955) Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
3401  CHANGELOG.txt
3402
3403 2010-03-15 18:04 +0000 Janusz Dobrowolski
3404 (1954) Missing checks for customer/branch selection.
3405  sales/customer_payments.php
3406  sales/sales_order_entry.php
3407
3408 2010-03-15 18:03 +0000 Janusz Dobrowolski
3409 (1953) Missing check for supplier selection.
3410  purchasing/po_entry_items.php
3411  purchasing/supplier_invoice.php
3412  purchasing/supplier_payment.php
3413
3414 2010-03-15 18:02 +0000 Janusz Dobrowolski
3415 (1952) Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
3416  purchasing/includes/db/suppalloc_db.inc
3417
3418 2010-03-15 13:22 +0000 Janusz Dobrowolski
3419 (1951) Small cleanups
3420  CHANGELOG.txt
3421  includes/current_user.inc
3422  includes/session.inc
3423
3424 2010-03-10 22:34 +0000 Joe Hunt
3425 (1948) Print reference on email (PO)
3426  CHANGELOG.txt
3427  reporting/rep209.php
3428
3429 2010-03-10 11:37 +0000 Joe Hunt
3430 (1947) Print full Location name on reports
3431  CHANGELOG.txt
3432  reporting/rep105.php
3433  reporting/rep301.php
3434  reporting/rep302.php
3435  reporting/rep303.php
3436
3437 2010-03-07 09:29 +0000 Joe Hunt
3438 (1946) Bug in ui_lists.inc, systypes_list_row, too many parameters in
3439  CHANGELOG.txt
3440  includes/ui/ui_lists.inc
3441
3442 2010-03-06 14:57 +0000 Joe Hunt
3443 (1945) Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
3444  CHANGELOG.txt
3445  purchasing/includes/ui/invoice_ui.inc
3446
3447 2010-03-05 23:18 +0000 Joe Hunt
3448 (1944) Bug in Text(Col)WrapLines. Doesn't break on space.
3449  CHANGELOG.txt
3450  reporting/includes/pdf_report.inc
3451
3452 2010-03-05 11:22 +0000 Joe Hunt
3453 (1942) Release 2.2.7
3454 Removed redundant variable $use_new_account_types from config.php
3455 Removed redundant function get_gl_accounts_all in gl_db_accounts.
3456  CHANGELOG.txt
3457  config.default.php
3458  gl/includes/db/gl_db_accounts.inc
3459  update.html
3460
3461 2010-03-02 12:00 +0000 Joe Hunt
3462 (1941) Bug sending email from/to a name with commas. Has been replaced with ''
3463  CHANGELOG.txt
3464  reporting/includes/pdf_report.inc
3465
3466 2010-03-01 22:22 +0000 Janusz Dobrowolski
3467 (1940) [0000213] Invalid date change for edited journal entries.
3468  CHANGELOG.txt
3469  gl/gl_journal.php
3470
3471 2010-03-01 20:42 +0000 Janusz Dobrowolski
3472 (1939) [0000212] Selecting customer branches form popup was not working.
3473  CHANGELOG.txt
3474  sales/manage/customer_branches.php
3475
3476 2010-03-01 10:14 +0000 Joe Hunt
3477 (1938) Rerun
3478  admin/create_coy.php
3479
3480 2010-03-01 08:49 +0000 Joe Hunt
3481 (1932) Allow change of password without script in Create/Update Company.
3482  CHANGELOG.txt
3483  admin/create_coy.php
3484
3485 2010-02-28 15:00 +0000 Joe Hunt
3486 (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.
3487 Wiki will be updated on how does the Work Order work
3488  CHANGELOG.txt
3489  manufacturing/includes/db/work_order_produce_items_db.inc
3490  manufacturing/includes/db/work_order_requirements_db.inc
3491  manufacturing/includes/db/work_orders_db.inc
3492  manufacturing/includes/db/work_orders_quick_db.inc
3493  purchasing/includes/db/grn_db.inc
3494
3495 2010-02-26 17:57 +0000 Janusz Dobrowolski
3496 (1930) Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO
3497 pdf
3498  CHANGELOG.txt
3499
3500 2010-02-26 17:56 +0000 Janusz Dobrowolski
3501 (1929) [0000211] Typo in Work Order legend
3502  reporting/includes/doctext.inc
3503  reporting/includes/doctext2.inc
3504
3505 2010-02-26 17:55 +0000 Janusz Dobrowolski
3506 (1928) [0000209],[0000210] Improper price and quantity handling on supplier change.
3507  purchasing/includes/ui/po_ui.inc
3508
3509 2010-02-26 15:27 +0000 Janusz Dobrowolski
3510 (1927) Restored Esc hotkey on cancel buttons.
3511  CHANGELOG.txt
3512  js/inserts.js
3513
3514 2010-02-26 10:51 +0000 Joe Hunt
3515 (1926) [0000208] Voiding a work order production does not revert raw material quantities
3516 Rerun of empty.po
3517  CHANGELOG.txt
3518  lang/new_language_template/LC_MESSAGES/empty.po
3519  manufacturing/includes/db/work_order_produce_items_db.inc
3520
3521 2010-02-25 18:04 +0000 Janusz Dobrowolski
3522 (1916) Fixed bug in product receive quantity input.
3523  CHANGELOG.txt
3524  manufacturing/work_order_add_finished.php
3525
3526 2010-02-24 16:06 +0000 Joe Hunt
3527 (1915) Rerun
3528  includes/ui/ui_lists.inc
3529
3530 2010-02-24 14:12 +0000 Joe Hunt
3531 (1914) Small layout fix. Error in html
3532  CHANGELOG.txt
3533  includes/ui/ui_lists.inc
3534
3535 2010-02-24 09:34 +0000 Joe Hunt
3536 (1913) Tax included calculation problem when more than 1 tax type in a group
3537 Small layout fixes
3538  CHANGELOG.txt
3539  admin/backups.php
3540  reporting/rep107.php
3541  reporting/rep110.php
3542  taxes/tax_calc.inc
3543
3544 2010-02-23 10:19 +0000 Joe Hunt
3545 (1912) Final rerun :)
3546  gl/includes/db/gl_db_banking.inc
3547
3548 2010-02-22 22:19 +0000 Joe Hunt
3549 (1911) Rerun
3550  gl/includes/db/gl_db_banking.inc
3551
3552 2010-02-22 13:55 +0000 Janusz Dobrowolski
3553 (1910) Two smaller fixes in security_area codes.
3554  includes/access_levels.inc
3555
3556 2010-02-22 12:49 +0000 Joe Hunt
3557 (1909) # Bug in exchange variation calculation in certain situations. Again.
3558  CHANGELOG.txt
3559  gl/includes/db/gl_db_banking.inc
3560
3561 2010-02-22 00:24 +0000 Joe Hunt
3562 (1908) Rerun
3563  gl/manage/exchange_rates.php
3564
3565 2010-02-22 00:12 +0000 Joe Hunt
3566 (1907) Exchange rate doesn't update table immediately when adding new rate  and no exchange rates there before.
3567  CHANGELOG.txt
3568  gl/manage/exchange_rates.php
3569
3570 2010-02-21 21:08 +0000 Janusz Dobrowolski
3571 (1906) Fixed check for language session var.
3572  CHANGELOG.txt
3573  includes/session.inc
3574
3575 2010-02-19 17:04 +0000 Joe Hunt
3576 (1904) Bug in exchange variation calculation in certain situations
3577 Better and cleaner layout in graphics
3578 Fixed better layout in customer delivery form
3579  CHANGELOG.txt
3580  gl/includes/db/gl_db_banking.inc
3581  reporting/includes/class.graphic.inc
3582  sales/customer_delivery.php
3583
3584 2010-02-17 08:58 +0000 Joe Hunt
3585 (1903) Missing border layout in report centre
3586  CHANGELOG.txt
3587  reporting/includes/reports_classes.inc
3588
3589 2010-02-16 14:54 +0000 Joe Hunt
3590 (1901) Release 2.2.6
3591  CHANGELOG.txt
3592  admin/display_prefs.php
3593  config.default.php
3594  lang/new_language_template/LC_MESSAGES/empty.po
3595  update.html
3596
3597 2010-02-16 12:25 +0000 Joe Hunt
3598 (1900) CSS style is now implemented in all FA.
3599 New label style for the themes. Better layout in supp inv/credit
3600 A lot of code clean up. New password_row and file_row/cells.
3601  CHANGELOG.txt
3602  access/login.php
3603  admin/attachments.php
3604  admin/change_current_user_password.php
3605  admin/company_preferences.php
3606  admin/create_coy.php
3607  admin/gl_setup.php
3608  admin/inst_lang.php
3609  admin/inst_module.php
3610  admin/users.php
3611  config.default.php
3612  includes/ui/ui_controls.inc
3613  includes/ui/ui_input.inc
3614  includes/ui/ui_lists.inc
3615  inventory/manage/items.php
3616  purchasing/includes/ui/invoice_ui.inc
3617  purchasing/includes/ui/po_ui.inc
3618  purchasing/supplier_credit.php
3619  purchasing/supplier_invoice.php
3620  reporting/includes/reports_classes.inc
3621  sales/includes/ui/sales_order_ui.inc
3622  sales/view/view_sales_order.php
3623  themes/aqua/default.css
3624  themes/cool/default.css
3625  themes/default/default.css
3626
3627 2010-02-11 20:50 +0000 Janusz Dobrowolski
3628 (1899) Two smaller fixes (javascript and sesion language setting).
3629  CHANGELOG.txt
3630
3631 2010-02-11 20:48 +0000 Janusz Dobrowolski
3632 (1898) Fixed IE related hot keys problemwith AltTab.
3633  js/inserts.js
3634
3635 2010-02-11 20:47 +0000 Janusz Dobrowolski
3636 (1897) Better check for language session var.
3637  includes/session.inc
3638
3639 2010-02-11 08:28 +0000 Joe Hunt
3640 (1896) [0000204] GRN Valuation Report shows wrong data
3641  CHANGELOG.txt
3642  reporting/rep305.php
3643
3644 2010-02-10 21:12 +0000 Joe Hunt
3645 (1895) Added trans_no in bank deposit/payment final link, by Tom Hallman.
3646  CHANGELOG.txt
3647  gl/gl_bank.php
3648
3649 2010-02-10 14:59 +0000 Janusz Dobrowolski
3650 (1894) Fixed bug [0000202] and sparse warning in bom processing.
3651  CHANGELOG.txt
3652
3653 2010-02-10 14:57 +0000 Janusz Dobrowolski
3654 (1893) [0000202] Unable to change item type during edition.
3655  inventory/manage/items.php
3656
3657 2010-02-10 14:57 +0000 Janusz Dobrowolski
3658 (1892) Fixed sparse warning.
3659  includes/db/manufacturing_db.inc
3660
3661 2010-02-10 14:27 +0000 Joe Hunt
3662 (1891) Added a selector for decimal values in Balance Sheet and P/L Statement
3663  CHANGELOG.txt
3664  reporting/rep706.php
3665  reporting/rep707.php
3666  reporting/reports_main.php
3667
3668 2010-02-10 13:27 +0000 Joe Hunt
3669 (1890) Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
3670 the correct values later are obtained.
3671  CHANGELOG.txt
3672  admin/gl_setup.php
3673  includes/db/inventory_db.inc
3674  manufacturing/includes/db/work_orders_db.inc
3675  purchasing/includes/db/grn_db.inc
3676  purchasing/includes/db/invoice_db.inc
3677
3678 2010-02-08 23:27 +0000 Joe Hunt
3679 (1882) [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
3680  CHANGELOG.txt
3681  admin/create_coy.php
3682
3683 2010-02-06 19:06 +0000 Janusz Dobrowolski
3684 (1878) Rerun of yesterday fix for zero qty lines, another bug fixed.
3685  CHANGELOG.txt
3686
3687 2010-02-06 19:04 +0000 Janusz Dobrowolski
3688 (1877) Removed 0 zero quantity lines from DN and SI.
3689  reporting/rep107.php
3690  reporting/rep110.php
3691
3692 2010-02-06 19:03 +0000 Janusz Dobrowolski
3693 (1876) Fixed bug resulting in broken line items relations after edition of multiline SO.
3694  sales/includes/db/sales_order_db.inc
3695
3696 2010-02-06 19:02 +0000 Janusz Dobrowolski
3697 (1875) Removed last changes.
3698  sales/includes/db/sales_delivery_db.inc
3699  sales/includes/db/sales_invoice_db.inc
3700
3701 2010-02-06 16:46 +0000 Janusz Dobrowolski
3702 (1874) get_standard_cost fixed again.
3703  CHANGELOG.txt
3704  includes/db/inventory_db.inc
3705
3706 2010-02-06 14:56 +0000 Joe Hunt
3707 (1873) Changed Balance Sheets/PL Statements to be recursive
3708  CHANGELOG.txt
3709  gl/inquiry/balance_sheet.php
3710  gl/inquiry/profit_loss.php
3711  reporting/rep701.php
3712  reporting/rep705.php
3713  reporting/rep706.php
3714  reporting/rep707.php
3715
3716 2010-02-05 22:06 +0000 Joe Hunt
3717 (1872) Placing a print link in all view windows (without menus)
3718 Preparing for new recursive balance sheet/PL Statements
3719  CHANGELOG.txt
3720  gl/includes/db/gl_db_account_types.inc
3721  gl/includes/db/gl_db_accounts.inc
3722  includes/main.inc
3723  includes/ui/ui_controls.inc
3724
3725 2010-02-05 13:38 +0000 Janusz Dobrowolski
3726 (1871) Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in
3727 DN/SI to database.
3728  CHANGELOG.txt
3729
3730 2010-02-05 13:36 +0000 Janusz Dobrowolski
3731 (1870) Prevent saving zero qty lines in database.
3732  sales/includes/db/sales_delivery_db.inc
3733  sales/includes/db/sales_invoice_db.inc
3734
3735 2010-02-05 13:35 +0000 Janusz Dobrowolski
3736 (1869) Fixed get_standard_cost() result for dummy items.
3737  includes/db/inventory_db.inc
3738
3739 2010-02-04 20:46 +0000 Janusz Dobrowolski
3740 (1868) Fixed continuation after authorization  timeout, fixed messages on backup page.
3741  CHANGELOG.txt
3742
3743 2010-02-04 20:45 +0000 Janusz Dobrowolski
3744 (1867) Fixed continuation after authorization timeout.
3745  access/login.php
3746  includes/main.inc
3747  includes/page/footer.inc
3748  includes/session.inc
3749
3750 2010-02-04 20:44 +0000 Janusz Dobrowolski
3751 (1866) Fixed for login page.
3752  themes/aqua/default.css
3753  themes/cool/default.css
3754  themes/default/default.css
3755
3756 2010-02-04 20:43 +0000 Janusz Dobrowolski
3757 (1865) Added message when no file is selected for view or download.
3758  admin/backups.php
3759
3760 2010-02-03 15:26 +0000 Joe Hunt
3761 (1859) Exchange rate bug when searching a non existing customer
3762  CHANGELOG.txt
3763  includes/banking.inc
3764
3765 2010-02-03 10:30 +0000 Joe Hunt
3766 (1858) When buying a service item from a supplier, the delivery produced
3767 wrong inventory GL transactions. No GL transactions should be here.
3768 [0000200] stock_master material_cost incorrectly updated during GRN when
3769 price format uses thousands seperator. A couple of minor errors too.
3770  CHANGELOG.txt
3771  purchasing/includes/db/grn_db.inc
3772  purchasing/includes/db/invoice_db.inc
3773  sales/includes/db/sales_delivery_db.inc
3774
3775 2010-02-03 03:39 +0000 Joe Hunt
3776 (1857) *** empty log message ***
3777  gl/inquiry/profit_loss.php
3778
3779 2010-02-03 01:10 +0000 Joe Hunt
3780 (1856) Added a Profit and Loss Drilldown page and changed menu links
3781  CHANGELOG.txt
3782  applications/generalledger.php
3783  gl/inquiry/balance_sheet.php
3784  gl/inquiry/journal_inquiry.php
3785
3786 2010-02-02 16:35 +0000 Janusz Dobrowolski
3787 (1855) Added memo search in journal inqury.
3788  CHANGELOG.txt
3789  gl/inquiry/journal_inquiry.php
3790
3791 2010-02-02 09:01 +0000 Joe Hunt
3792 (1851) Release 2.2.5
3793  CHANGELOG.txt
3794  config.default.php
3795  update.html
3796
3797 2010-02-02 08:57 +0000 Joe Hunt
3798 (1850) Release 2.2.5
3799  CHANGELOG.txt
3800
3801 2010-02-02 01:09 +0000 Joe Hunt
3802 (1849) Bug in direct invoice when cash sales and no cash account defined in sales pos.
3803  CHANGELOG.txt
3804  sales/sales_order_entry.php
3805
3806 2010-02-01 12:34 +0000 Janusz Dobrowolski
3807 (1848) Two error handling related fixes
3808  CHANGELOG.txt
3809
3810 2010-02-01 12:33 +0000 Janusz Dobrowolski
3811 (1847) Fixed error msgs display in some situations
3812  includes/errors.inc
3813
3814 2010-02-01 12:33 +0000 Janusz Dobrowolski
3815 (1846) Ajax timeout changed to 6/60s
3816  js/inserts.js
3817  js/utils.js
3818
3819 2010-02-01 11:06 +0000 Joe Hunt
3820 (1845) [0000197] Bug in closing some special balance sheet levels.
3821  CHANGELOG.txt
3822  gl/inquiry/balance_sheet.php
3823  reporting/rep705.php
3824  reporting/rep706.php
3825  reporting/rep707.php
3826
3827 2010-02-01 10:15 +0000 Joe Hunt
3828 (1844) [0000198] But ignoring shipping cost in Direct Invoice (cash).
3829  CHANGELOG.txt
3830  sales/sales_order_entry.php
3831
3832 2010-01-31 16:37 +0000 Joe Hunt
3833 (1839) Bug in Quick Entries with Tax added.
3834  CHANGELOG.txt
3835  includes/ui/ui_view.inc
3836
3837 2010-01-30 16:32 +0000 Joe Hunt
3838 (1838) Added a Balance Sheet drilldown inquiry in Banking and GL
3839  CHANGELOG.txt
3840  applications/generalledger.php
3841  gl/inquiry/balance_sheet.php
3842  gl/inquiry/gl_account_inquiry.php
3843
3844 2010-01-30 15:22 +0000 Janusz Dobrowolski
3845 (1837) Fixed bug in checking selected GL accounts for tax types.
3846  CHANGELOG.txt
3847  taxes/tax_types.php
3848
3849 2010-01-30 14:57 +0000 Joe Hunt
3850 (1836) Added Purchase tax account in en_US-new.sql and en_US-demo.sql
3851  CHANGELOG.txt
3852  sql/en_US-demo.sql
3853  sql/en_US-new.sql
3854
3855 2010-01-30 14:25 +0000 Janusz Dobrowolski
3856 (1835) [0000194] Fixed tax records from journal entry (voiding problem)
3857  CHANGELOG.txt
3858  gl/includes/db/gl_db_trans.inc
3859  reporting/rep709.php
3860
3861 2010-01-25 23:29 +0000 Joe Hunt
3862 (1827) Rerun
3863  sales/sales_order_entry.php
3864
3865 2010-01-25 16:13 +0000 Joe Hunt
3866 (1826) Rerun
3867  CHANGELOG.txt
3868  purchasing/supplier_payment.php
3869  sales/customer_payments.php
3870
3871 2010-01-25 15:37 +0000 Joe Hunt
3872 (1825) Bug not deleting refs record when deleting Sales Order, Quotation
3873 A couple of redirecting bugs
3874  CHANGELOG.txt
3875  sales/includes/db/sales_order_db.inc
3876  sales/sales_order_entry.php
3877
3878 2010-01-25 13:31 +0000 Joe Hunt
3879 (1824) Rerun. Reports checked for warnings.
3880  CHANGELOG.txt
3881  reporting/includes/doctext.inc
3882  reporting/includes/doctext2.inc
3883  reporting/includes/header2.inc
3884  reporting/rep109.php
3885  reporting/rep111.php
3886  reporting/rep112.php
3887  reporting/rep209.php
3888
3889 2010-01-25 11:00 +0000 Joe Hunt
3890 (1823) Bug in the sequence in sales price pickup
3891  CHANGELOG.txt
3892  sales/includes/sales_db.inc
3893
3894 2010-01-25 09:32 +0000 Joe Hunt
3895 (1822) Rerun
3896  CHANGELOG.txt
3897
3898 2010-01-25 09:12 +0000 Joe Hunt
3899 (1821) Added document Receipt and small rearrangements and bugfixes
3900  CHANGELOG.txt
3901  includes/types.inc
3902  includes/ui/ui_view.inc
3903  reporting/includes/doctext.inc
3904  reporting/includes/doctext2.inc
3905  reporting/includes/header2.inc
3906  reporting/includes/reporting.inc
3907  reporting/includes/reports_classes.inc
3908  reporting/rep107.php
3909  reporting/rep108.php
3910  reporting/rep109.php
3911  reporting/rep110.php
3912  reporting/rep111.php
3913  reporting/rep112.php
3914  reporting/rep209.php
3915  reporting/rep210.php
3916  reporting/reports_main.php
3917  sales/customer_payments.php
3918  sales/inquiry/customer_inquiry.php
3919  sales/sales_order_entry.php
3920
3921 2010-01-22 14:39 +0000 Joe Hunt
3922 (1804) Rerun
3923  admin/gl_setup.php
3924
3925 2010-01-22 10:12 +0000 Joe Hunt
3926 (1803) Exchange rate doesn't update table when adding new or deleting rate
3927  CHANGELOG.txt
3928  gl/manage/exchange_rates.php
3929
3930 2010-01-22 00:44 +0000 Joe Hunt
3931 (1802) Small adjustments to Bank Statement and GL Transactions Reports
3932  CHANGELOG.txt
3933  reporting/includes/reports_classes.inc
3934  reporting/rep601.php
3935  reporting/rep704.php
3936
3937 2010-01-20 12:10 +0000 Joe Hunt
3938 (1801) Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
3939  CHANGELOG.txt
3940  admin/gl_setup.php
3941
3942 2010-01-19 00:27 +0000 Joe Hunt
3943 (1799) Rerun
3944  includes/db/manufacturing_db.inc
3945
3946 2010-01-18 22:53 +0000 Joe Hunt
3947 (1798) Demand was calculated double from Sales Quotation. Should be 0
3948  CHANGELOG.txt
3949  includes/db/manufacturing_db.inc
3950
3951 2010-01-18 14:23 +0000 Joe Hunt
3952 (1797) Rerun
3953  gl/bank_transfer.php
3954
3955 2010-01-18 14:16 +0000 Joe Hunt
3956 (1796) A back link was still in Bank Transfer.
3957  CHANGELOG.txt
3958  gl/bank_transfer.php
3959  update.html
3960
3961 2010-01-17 22:34 +0000 Joe Hunt
3962 (1795) Release 2.2.4
3963  CHANGELOG.txt
3964  config.default.php
3965  update.html
3966
3967 2010-01-17 22:10 +0000 Janusz Dobrowolski
3968 (1794) Fixed checks before deleting POS, fixed error display in ajax mode.
3969  CHANGELOG.txt
3970
3971 2010-01-17 22:09 +0000 Janusz Dobrowolski
3972 (1793) Fixed checks for deleting POS.
3973  sales/manage/sales_points.php
3974
3975 2010-01-17 22:09 +0000 Janusz Dobrowolski
3976 (1792) Fixed error messages display in ajax mode.
3977  includes/errors.inc
3978
3979 2010-01-17 13:02 +0000 Janusz Dobrowolski
3980 (1791) Improved error checking during company creation, small fix in en_US-new.sql
3981  CHANGELOG.txt
3982
3983 2010-01-17 13:01 +0000 Janusz Dobrowolski
3984 (1790) Fixed default value for stock_category.dflt_tax_type
3985  sql/en_US-new.sql
3986
3987 2010-01-17 13:00 +0000 Janusz Dobrowolski
3988 (1789) Improved error checking during company update/creation.
3989  admin/create_coy.php
3990
3991 2010-01-15 22:17 +0000 Janusz Dobrowolski
3992 (1788) Empty numeric input fields globally defaulted to 0.
3993  CHANGELOG.txt
3994  includes/data_checks.inc
3995  includes/ui/ui_input.inc
3996
3997 2010-01-15 17:46 +0000 Janusz Dobrowolski
3998 (1787) Fixed bug [0000187] and two other improvements.
3999  CHANGELOG.txt
4000
4001 2010-01-15 17:45 +0000 Janusz Dobrowolski
4002 (1786) Cleaned warnings in errorlog.
4003  sales/includes/sales_db.inc
4004
4005 2010-01-15 17:45 +0000 Janusz Dobrowolski
4006 (1785) [0000187] Fixed category and description reset after failed check.
4007  inventory/manage/sales_kits.php
4008
4009 2010-01-15 17:43 +0000 Janusz Dobrowolski
4010 (1784) Fixed maximal id length to 10 digits.
4011  gl/manage/gl_account_types.php
4012
4013 2010-01-15 10:46 +0000 Joe Hunt
4014 (1783) Removed a comma after last item in structure for 0_tax_types, line 1596
4015  CHANGELOG.txt
4016  sql/en_US-new.sql
4017
4018 2010-01-15 09:37 +0000 Joe Hunt
4019 (1782) [0000190] Back link on confirmation only pages removed.
4020  CHANGELOG.txt
4021  includes/main.inc
4022  includes/page/footer.inc
4023  includes/ui/ui_view.inc
4024
4025 2010-01-14 10:06 +0000 Joe Hunt
4026 (1781) A couple of small bugs were fixed in average material cost
4027  CHANGELOG.txt
4028  manufacturing/includes/db/work_orders_db.inc
4029  purchasing/includes/db/grn_db.inc
4030  purchasing/includes/db/invoice_db.inc
4031
4032 2010-01-13 19:24 +0000 Joe Hunt
4033 (1780) Changed so GL Account Types id allows up to 6 digits
4034  CHANGELOG.txt
4035  gl/manage/gl_account_types.php
4036
4037 2010-01-13 11:51 +0000 Joe Hunt
4038 (1779) Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
4039  CHANGELOG.txt
4040  inventory/cost_update.php
4041  inventory/includes/item_adjustments_ui.inc
4042  inventory/view/view_adjustment.php
4043
4044 2010-01-12 15:15 +0000 Janusz Dobrowolski
4045 (1778) Fied buggy exemptions display in item tax editor.
4046  CHANGELOG.txt
4047  taxes/item_tax_types.php
4048
4049 2010-01-12 11:45 +0000 Joe Hunt
4050 (1773) Rerun
4051  admin/fiscalyears.php
4052
4053 2010-01-12 10:26 +0000 Joe Hunt
4054 (1772) Release 2.2.3
4055 Allow using of multi level sub-types when digits are of same length in account types
4056 Print COA also prints class id and account type id.
4057  CHANGELOG.txt
4058  admin/fiscalyears.php
4059  config.default.php
4060  gl/includes/db/gl_db_accounts.inc
4061  reporting/rep701.php
4062  update.html
4063
4064 2010-01-11 11:52 +0000 Janusz Dobrowolski
4065 (1770) Removed invalid constraint on tax_types table.
4066  CHANGELOG.txt
4067  sql/en_US-new.sql
4068
4069 2010-01-10 23:26 +0000 Janusz Dobrowolski
4070 (1769) [0000185] Update notification for reorder levels was missing.
4071  CHANGELOG.txt
4072  inventory/reorder_level.php
4073
4074 2010-01-10 21:41 +0000 Janusz Dobrowolski
4075 (1768) Fixed bugs [0000186],[0000187] and a couple of other cleanups.
4076  CHANGELOG.txt
4077
4078 2010-01-10 21:38 +0000 Janusz Dobrowolski
4079 (1767) Code cleanup.
4080  includes/current_user.inc
4081
4082 2010-01-10 21:38 +0000 Janusz Dobrowolski
4083 (1766) Fixed check for empty POST in check_num()
4084  includes/data_checks.inc
4085
4086 2010-01-10 21:36 +0000 Janusz Dobrowolski
4087 (1765) Fields reset after check failed fixed.
4088  inventory/manage/item_codes.php
4089
4090 2010-01-10 21:34 +0000 Janusz Dobrowolski
4091 (1764) [0000186] Timeout on refres button.
4092  sales/allocations/customer_allocate.php
4093
4094 2010-01-10 16:23 +0000 Janusz Dobrowolski
4095 (1763) Fixed js bug in IE7, some bugfixes and improvements.
4096  CHANGELOG.txt
4097
4098 2010-01-10 16:21 +0000 Janusz Dobrowolski
4099 (1762) Added support for customized doctext.inc/header2.inc
4100  reporting/includes/pdf_report.inc
4101  reporting/prn_redirect.php
4102
4103 2010-01-10 16:21 +0000 Janusz Dobrowolski
4104 (1761) Increased number of decimals for tax calculations.
4105  taxes/tax_calc.inc
4106
4107 2010-01-10 16:20 +0000 Janusz Dobrowolski
4108 (1760) Prevented wanings for sqls without 'inactive' field.
4109  includes/ui/db_pager_view.inc
4110
4111 2010-01-10 16:18 +0000 Janusz Dobrowolski
4112 (1759) Small fix in new_doc_date()
4113  includes/date_functions.inc
4114
4115 2010-01-10 16:17 +0000 Janusz Dobrowolski
4116 (1758) Fixed js error in IE7
4117  js/inserts.js
4118
4119 2010-01-10 09:59 +0000 Joe Hunt
4120 (1757) Rerun
4121  admin/fiscalyears.php
4122
4123 2010-01-09 23:23 +0000 Joe Hunt
4124 (1756) Rerun
4125  admin/fiscalyears.php
4126
4127 2010-01-09 16:43 +0000 Joe Hunt
4128 (1755) Bugs in deleting fiscal year. Some transactions weren't deleted.
4129  CHANGELOG.txt
4130  admin/fiscalyears.php
4131
4132 2010-01-07 23:45 +0000 Joe Hunt
4133 (1754) *** empty log message ***
4134  reporting/includes/doctext.inc
4135  reporting/includes/doctext2.inc
4136
4137 2010-01-07 23:34 +0000 Joe Hunt
4138 (1753) Rerun of Remittance
4139  purchasing/inquiry/supplier_inquiry.php
4140  purchasing/supplier_payment.php
4141  reporting/includes/doctext.inc
4142  reporting/includes/doctext2.inc
4143  reporting/includes/reporting.inc
4144  reporting/includes/reports_classes.inc
4145  reporting/rep210.php
4146
4147 2010-01-07 15:29 +0000 Joe Hunt
4148 (1752) Creating recurrent invoices with date outside fiscal year
4149  CHANGELOG.txt
4150  sales/create_recurrent_invoices.php
4151
4152 2010-01-07 14:24 +0000 Joe Hunt
4153 (1751) Changed to let the $doctypes in documents follow the types in types.inc
4154 New document, Remittance, to print payment allocations to suppliers
4155 Also print/email links from Supplier Payment and Supplier Inquiry.
4156  CHANGELOG.txt
4157  purchasing/inquiry/supplier_inquiry.php
4158  purchasing/supplier_payment.php
4159  reporting/includes/doctext.inc
4160  reporting/includes/doctext2.inc
4161  reporting/includes/header2.inc
4162  reporting/includes/pdf_report.inc
4163  reporting/includes/reporting.inc
4164  reporting/includes/reports_classes.inc
4165  reporting/rep108.php
4166  reporting/rep109.php
4167  reporting/rep110.php
4168  reporting/rep111.php
4169  reporting/rep209.php
4170  reporting/rep210.php
4171  reporting/reports_main.php
4172
4173 2010-01-06 07:31 +0000 Janusz Dobrowolski
4174 (1750) Small fix in session.inc and extension of reference incrementation algorithm
4175  CHANGELOG.txt
4176  includes/references.inc
4177  includes/session.inc
4178
4179 2010-01-05 14:59 +0000 Joe Hunt
4180 (1749) Improved layout on documents.
4181  CHANGELOG.txt
4182  reporting/includes/doctext.inc
4183  reporting/includes/doctext2.inc
4184  reporting/includes/header2.inc
4185
4186 2010-01-04 15:43 +0000 Joe Hunt
4187 (1748) Making the stretch parameter = 1 on default print pdf all over
4188  CHANGELOG.txt
4189  reporting/includes/class.pdf.inc
4190  reporting/includes/pdf_report.inc
4191
4192 2009-12-30 23:41 +0000 Joe Hunt
4193 (1747) When updating tax rate, it didn't show and calculate correct in documents.
4194  CHANGELOG.txt
4195  taxes/db/tax_groups_db.inc
4196
4197 2009-12-27 14:01 +0000 Joe Hunt
4198 (1746) Problems letting various currency bank accounts sharing the same GL account
4199 Rollback of bank_accounts.php
4200  CHANGELOG.txt
4201  gl/includes/db/gl_db_banking.inc
4202  gl/manage/bank_accounts.php
4203
4204 2009-12-27 08:44 +0000 Joe Hunt
4205 (1745) Minor fix
4206  gl/manage/bank_accounts.php
4207
4208 2009-12-27 00:15 +0000 Joe Hunt
4209 (1744) Problems letting various currency bank accounts sharing the same GL account
4210 Foreign currency accounts must have their own specific GL accounts.
4211  CHANGELOG.txt
4212  gl/manage/bank_accounts.php
4213
4214 2009-12-23 23:03 +0000 Joe Hunt
4215 (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
4216  CHANGELOG.txt
4217  gl/inquiry/journal_inquiry.php
4218
4219 2009-12-23 17:07 +0000 Joe Hunt
4220 (1740) Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
4221  CHANGELOG.txt
4222  reporting/includes/doctext.inc
4223  reporting/includes/doctext2.inc
4224  reporting/rep109.php
4225  reporting/rep111.php
4226
4227 2009-12-23 16:05 +0000 Joe Hunt
4228 (1739) Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
4229  CHANGELOG.txt
4230  admin/db/maintenance_db.inc
4231  gl/gl_bank.php
4232  includes/db_pager.inc
4233  includes/lang/language.php
4234  includes/page/header.inc
4235  includes/session.inc
4236  install/save.php
4237  inventory/adjustments.php
4238  inventory/transfers.php
4239  purchasing/allocations/supplier_allocate.php
4240  purchasing/includes/ui/po_ui.inc
4241  purchasing/supplier_invoice.php
4242  reporting/includes/Workbook.php
4243  reporting/includes/class.graphic.inc
4244  reporting/includes/tcpdf.php
4245  sales/allocations/customer_allocate.php
4246
4247 2009-12-23 10:50 +0000 Joe Hunt
4248 (1738) Release 2.2.2
4249  CHANGELOG.txt
4250  config.default.php
4251  update.html
4252
4253 2009-12-22 16:56 +0000 Joe Hunt
4254 (1737) Some additional changes in pdf_report.inc for supporting report extensions.
4255  CHANGELOG.txt
4256  reporting/includes/excel_report.inc
4257  reporting/includes/pdf_report.inc
4258
4259 2009-12-21 23:36 +0000 Joe Hunt
4260 (1736) Some additional changes in pdf_report.inc for supporting report extensions.
4261  CHANGELOG.txt
4262  reporting/includes/pdf_report.inc
4263
4264 2009-12-21 22:20 +0000 Janusz Dobrowolski
4265 (1735) Fixed bug [0000184] and smaller fixes in customer_dluvery.php
4266  CHANGELOG.txt
4267
4268 2009-12-21 22:19 +0000 Janusz Dobrowolski
4269 (1734) Fixed bad source document quantity update and invalid qtys during derivative document
4270 entry [0000184].
4271  sales/includes/cart_class.inc
4272  sales/includes/sales_db.inc
4273
4274 2009-12-21 22:17 +0000 Janusz Dobrowolski
4275 (1733) Fixed quantity columns descriptions in delivery note edition.
4276  sales/customer_delivery.php
4277
4278 2009-12-20 23:36 +0000 Joe Hunt
4279 (1732) Function money_format function doesn't exist in OS Win. Fix in current_user.inc
4280 Some errors in header3() in pdf_report.inc..
4281  CHANGELOG.txt
4282  includes/current_user.inc
4283  reporting/includes/pdf_report.inc
4284
4285 2009-12-18 15:35 +0000 Joe Hunt
4286 (1731) Allowing a quantity of 0 in a PO item line when modifying caused strange result.
4287 Fixed depending on the decimals in the stock item to not allow less than minimum.
4288  CHANGELOG.txt
4289  purchasing/po_entry_items.php
4290
4291 2009-12-12 15:32 +0000 Joe Hunt
4292 (1730) Implemented search on categories as well in sales_items_list...
4293  CHANGELOG.txt
4294  includes/ui/ui_lists.inc
4295
4296 2009-12-09 16:14 +0000 Janusz Dobrowolski
4297 (1728) Added new System Diagnostics page
4298  CHANGELOG.txt
4299  admin/system_diagnostics.php
4300  applications/setup.php
4301
4302 2009-12-08 20:09 +0000 Joe Hunt
4303 (1727) Extended the Report Engine to better support own reports
4304  CHANGELOG.txt
4305  reporting/fonts/courier.php
4306  reporting/fonts/symbol.php
4307  reporting/fonts/times.php
4308  reporting/fonts/timesb.php
4309  reporting/fonts/timesbi.php
4310  reporting/fonts/timesi.php
4311  reporting/fonts/zapfdingbats.php
4312  reporting/includes/class.pdf.inc
4313  reporting/includes/excel_report.inc
4314  reporting/includes/pdf_report.inc
4315  reporting/includes/tcpdf.php
4316
4317 2009-12-07 13:59 +0000 Joe Hunt
4318 (1726) Providing use of alternative providers for exchange rates.
4319  CHANGELOG.txt
4320  gl/includes/db/gl_db_rates.inc
4321
4322 2009-12-06 22:44 +0000 Janusz Dobrowolski
4323 (1725) Additional ptrefixcheck on company creation, safer company removal sequence.
4324  CHANGELOG.txt
4325  admin/create_coy.php
4326  admin/db/maintenance_db.inc
4327
4328 2009-12-04 22:54 +0000 Joe Hunt
4329 (1720) Better date2sql in date_functions.inc
4330  CHANGELOG.txt
4331  includes/date_functions.inc
4332
4333 2009-12-04 18:28 +0000 Janusz Dobrowolski
4334 (1719) False currency rate error on first opening of sales order entry, when customer_list is off -
4335 fixed.
4336  CHANGELOG.txt
4337  sales/includes/cart_class.inc
4338
4339 2009-12-04 17:59 +0000 Janusz Dobrowolski
4340 (1718) [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
4341  CHANGELOG.txt
4342  includes/ui/allocation_cart.inc
4343
4344 2009-12-04 08:59 +0000 Joe Hunt
4345 (1717) Print Statement prints balances in wrong place.
4346  CHANGELOG.txt
4347  reporting/rep108.php
4348
4349 2009-12-03 08:41 +0000 Janusz Dobrowolski
4350 (1714) Fixed bug [0000179] (data error in supplier allocations)
4351  CHANGELOG.txt
4352  includes/ui/allocation_cart.inc
4353  purchasing/includes/db/supp_trans_db.inc
4354
4355 2009-12-02 16:36 +0000 Janusz Dobrowolski
4356 (1711) Fixed view/download backup
4357  CHANGELOG.txt
4358  admin/backups.php
4359
4360 2009-12-02 16:29 +0000 Joe Hunt
4361 (1710) Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
4362  CHANGELOG.txt
4363  admin/backups.php
4364
4365 2009-12-02 13:04 +0000 Janusz Dobrowolski
4366 (1709) Display settings restored on every login in demo mode.
4367  CHANGELOG.txt
4368  admin/display_prefs.php
4369  includes/current_user.inc
4370
4371 2009-12-02 12:37 +0000 Janusz Dobrowolski
4372 (1708) Redone fix in dupliate data error handling.
4373  CHANGELOG.txt
4374  includes/errors.inc
4375
4376 2009-12-02 10:51 +0000 Janusz Dobrowolski
4377 (1707) Fixed db_export against eventual strict mode problems.
4378  CHANGELOG.txt
4379
4380 2009-12-02 10:50 +0000 Janusz Dobrowolski
4381 (1706) Fixed db_export to properly store null default values
4382  admin/db/maintenance_db.inc
4383
4384 2009-12-02 10:03 +0000 Janusz Dobrowolski
4385 (1705) More strict mode fixes.
4386  sql/en_US-demo.sql
4387
4388 2009-12-02 00:17 +0000 Joe Hunt
4389 (1704) More restrictions on deleting gl_accounts
4390 Small changes in systypes for ST_COSTUPDATE.
4391  CHANGELOG.txt
4392  gl/manage/gl_accounts.php
4393  includes/systypes.inc
4394
4395 2009-12-01 20:24 +0000 Janusz Dobrowolski
4396 (1703) Next transaction number retrieved from transaction table instead of sys_types
4397  CHANGELOG.txt
4398  includes/systypes.inc
4399
4400 2009-12-01 16:03 +0000 Janusz Dobrowolski
4401 (1701) Fixed path_to_root in display_error()
4402  install/save.php
4403
4404 2009-12-01 15:43 +0000 Joe Hunt
4405 (1700) Another session destroy but beter
4406  install/save.php
4407
4408 2009-12-01 12:35 +0000 Joe Hunt
4409 (1699) session destroy
4410  install/save.php
4411
4412 2009-12-01 09:44 +0000 Joe Hunt
4413 (1698) Release 2.2.1
4414  CHANGELOG.txt
4415  config.default.php
4416  lang/en_US/LC_MESSAGES/en_US.mo
4417  lang/new_language_template/LC_MESSAGES/empty.po
4418
4419 2009-12-01 07:28 +0000 Janusz Dobrowolski
4420 (1697) Fixed bug in error handling during install, improved debug mode for duplicate data errors.
4421  CHANGELOG.txt
4422
4423 2009-12-01 07:27 +0000 Janusz Dobrowolski
4424 (1696) Fixed error handling (removal of config.php after error).
4425  install/save.php
4426
4427 2009-12-01 07:26 +0000 Janusz Dobrowolski
4428 (1695) Display sql in debug mode after duplicate data error.
4429  includes/errors.inc
4430
4431 2009-11-29 14:38 +0000 Janusz Dobrowolski
4432 (1693) Fixed and optimized language support.
4433  CHANGELOG.txt
4434
4435 2009-11-29 14:37 +0000 Janusz Dobrowolski
4436 (1692) Optimized language handling (removed sparse session language table)
4437  includes/lang/language.php
4438  includes/session.inc
4439
4440 2009-11-29 14:36 +0000 Janusz Dobrowolski
4441 (1691) Array helpers moved from main.,inc. Added array_search_value and array_search_key
4442  includes/current_user.inc
4443
4444 2009-11-29 14:35 +0000 Janusz Dobrowolski
4445 (1690) Array helpers moved to current_user.inc
4446  includes/main.inc
4447
4448 2009-11-29 10:08 +0000 Janusz Dobrowolski
4449 (1689) Fixed language change bug in display prefferences.
4450  CHANGELOG.txt
4451  includes/lang/language.php
4452
4453 2009-11-28 08:41 +0000 Joe Hunt
4454 (1688) Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
4455  CHANGELOG.txt
4456  purchasing/includes/ui/po_ui.inc
4457
4458 2009-11-26 22:34 +0000 Joe Hunt
4459 (1687) Minor fix 2
4460  reporting/includes/header2.inc
4461
4462 2009-11-26 22:30 +0000 Joe Hunt
4463 (1686) Minor fix
4464  reporting/includes/header2.inc
4465
4466 2009-11-26 21:17 +0000 Joe Hunt
4467 (1685) Round to nearest value of 0 produced a division by zero error
4468 When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
4469  CHANGELOG.txt
4470  admin/company_preferences.php
4471  reporting/includes/header2.inc
4472
4473 2009-11-25 16:20 +0000 Joe Hunt
4474 (1684) Fixed so total amount cannot be 0 in Bank Payments/Deposits
4475  CHANGELOG.txt
4476  gl/gl_bank.php
4477
4478 2009-11-21 14:16 +0000 Janusz Dobrowolski
4479 (1683) Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
4480  CHANGELOG.txt
4481  includes/ui/allocation_cart.inc
4482
4483 2009-11-21 14:14 +0000 Janusz Dobrowolski
4484 (1682) Fixed type constant usage.
4485  purchasing/includes/db/supp_trans_db.inc
4486
4487 2009-11-19 16:03 +0000 Janusz Dobrowolski
4488 (1681) New/obsolete files update on 2.2
4489  access/timeout.php
4490  admin/db/security_db.inc
4491  admin/db/tags_db.inc
4492  admin/security_roles.php
4493  admin/tags.php
4494  config.default.php
4495  config.php
4496  config_db.php
4497  doc/2.2_Beta.txt
4498  doc/access_levels.txt
4499  doc/calculate_price.txt
4500  doc/sales_quotations.txt
4501  gl/inquiry/journal_inquiry.php
4502  includes/access_levels.inc
4503  includes/db/audit_trail_db.inc
4504  includes/reserved.inc
4505  installed_extensions.php
4506  js/payalloc.js
4507  lang/installed_languages.inc
4508  modules/installed_modules.php
4509  reporting/rep111.php
4510  reporting/rep305.php
4511  reporting/rep409.php
4512  reporting/rep710.php
4513  sql/alter2.2.php
4514  sql/alter2.2.sql
4515  sql/alter2.2rc.sql
4516  themes/aqua/images/escape.png
4517  themes/cool/images/escape.png
4518
4519 2009-11-19 15:36 +0000 Janusz Dobrowolski
4520 (1680) Update from usntable branch.
4521  .htaccess
4522  CHANGELOG.txt
4523  access/login.php
4524  access/logout.php
4525  admin/attachments.php
4526  admin/backups.php
4527  admin/change_current_user_password.php
4528  admin/company_preferences.php
4529  admin/create_coy.php
4530  admin/db/company_db.inc
4531  admin/db/maintenance_db.inc
4532  admin/db/printers_db.inc
4533  admin/db/users_db.inc
4534  admin/db/voiding_db.inc
4535  admin/display_prefs.php
4536  admin/fiscalyears.php
4537  admin/forms_setup.php
4538  admin/gl_setup.php
4539  admin/inst_lang.php
4540  admin/inst_module.php
4541  admin/inst_upgrade.php
4542  admin/payment_terms.php
4543  admin/print_profiles.php
4544  admin/printers.php
4545  admin/shipping_companies.php
4546  admin/users.php
4547  admin/view_print_transaction.php
4548  admin/void_transaction.php
4549  applications/application.php
4550  applications/customers.php
4551  applications/dimensions.php
4552  applications/generalledger.php
4553  applications/inventory.php
4554  applications/manufacturing.php
4555  applications/setup.php
4556  applications/suppliers.php
4557  dimensions/dimension_entry.php
4558  dimensions/includes/dimensions_db.inc
4559  dimensions/inquiry/search_dimensions.php
4560  dimensions/view/view_dimension.php
4561  doc/2.1_Beta.txt
4562  doc/attachments.txt
4563  doc/dim_on_invoice.txt
4564  doc/extensions.txt
4565  doc/quick_entries.txt
4566  doc/recurrent_invoice.txt
4567  frontaccounting.php
4568  gl/bank_account_reconcile.php
4569  gl/bank_transfer.php
4570  gl/gl_bank.php
4571  gl/gl_budget.php
4572  gl/gl_journal.php
4573  gl/includes/db/gl_db_account_types.inc
4574  gl/includes/db/gl_db_accounts.inc
4575  gl/includes/db/gl_db_bank_accounts.inc
4576  gl/includes/db/gl_db_banking.inc
4577  gl/includes/db/gl_db_currencies.inc
4578  gl/includes/db/gl_db_rates.inc
4579  gl/includes/db/gl_db_trans.inc
4580  gl/includes/ui/gl_bank_ui.inc
4581  gl/includes/ui/gl_journal_ui.inc
4582  gl/inquiry/bank_inquiry.php
4583  gl/inquiry/gl_account_inquiry.php
4584  gl/inquiry/gl_trial_balance.php
4585  gl/inquiry/tax_inquiry.php
4586  gl/manage/bank_accounts.php
4587  gl/manage/currencies.php
4588  gl/manage/exchange_rates.php
4589  gl/manage/gl_account_classes.php
4590  gl/manage/gl_account_types.php
4591  gl/manage/gl_accounts.php
4592  gl/manage/gl_quick_entries.php
4593  gl/view/bank_transfer_view.php
4594  gl/view/gl_deposit_view.php
4595  gl/view/gl_payment_view.php
4596  gl/view/gl_trans_view.php
4597  includes/JsHttpRequest.php
4598  includes/banking.inc
4599  includes/current_user.inc
4600  includes/data_checks.inc
4601  includes/date_functions.inc
4602  includes/db/comments_db.inc
4603  includes/db/connect_db.inc
4604  includes/db/inventory_db.inc
4605  includes/db/manufacturing_db.inc
4606  includes/db/references_db.inc
4607  includes/db/sql_functions.inc
4608  includes/db_pager.inc
4609  includes/errors.inc
4610  includes/lang/gettext.php
4611  includes/lang/language.php
4612  includes/main.inc
4613  includes/page/footer.inc
4614  includes/page/header.inc
4615  includes/prefs/sysprefs.inc
4616  includes/prefs/userprefs.inc
4617  includes/references.inc
4618  includes/session.inc
4619  includes/systypes.inc
4620  includes/types.inc
4621  includes/ui/allocation_cart.inc
4622  includes/ui/db_pager_view.inc
4623  includes/ui/items_cart.inc
4624  includes/ui/ui_controls.inc
4625  includes/ui/ui_globals.inc
4626  includes/ui/ui_input.inc
4627  includes/ui/ui_lists.inc
4628  includes/ui/ui_view.inc
4629  index.php
4630  install.html
4631  install/index.php
4632  install/save.php
4633  inventory/adjustments.php
4634  inventory/cost_update.php
4635  inventory/includes/db/items_adjust_db.inc
4636  inventory/includes/db/items_category_db.inc
4637  inventory/includes/db/items_db.inc
4638  inventory/includes/db/items_locations_db.inc
4639  inventory/includes/db/items_trans_db.inc
4640  inventory/includes/db/items_transfer_db.inc
4641  inventory/includes/db/items_units_db.inc
4642  inventory/includes/db/movement_types_db.inc
4643  inventory/includes/item_adjustments_ui.inc
4644  inventory/includes/stock_transfers_ui.inc
4645  inventory/inquiry/stock_movements.php
4646  inventory/inquiry/stock_status.php
4647  inventory/manage/item_categories.php
4648  inventory/manage/item_codes.php
4649  inventory/manage/item_units.php
4650  inventory/manage/items.php
4651  inventory/manage/locations.php
4652  inventory/manage/movement_types.php
4653  inventory/manage/sales_kits.php
4654  inventory/prices.php
4655  inventory/purchasing_data.php
4656  inventory/reorder_level.php
4657  inventory/transfers.php
4658  inventory/view/view_adjustment.php
4659  inventory/view/view_transfer.php
4660  js/inserts.js
4661  js/utils.js
4662  lang/en_US/LC_MESSAGES/en_US.mo
4663  lang/new_language_template/LC_MESSAGES/empty.po
4664  manufacturing/includes/db/work_centres_db.inc
4665  manufacturing/includes/db/work_order_issues_db.inc
4666  manufacturing/includes/db/work_order_produce_items_db.inc
4667  manufacturing/includes/db/work_orders_db.inc
4668  manufacturing/includes/db/work_orders_quick_db.inc
4669  manufacturing/includes/manufacturing_ui.inc
4670  manufacturing/includes/work_order_issue_ui.inc
4671  manufacturing/inquiry/bom_cost_inquiry.php
4672  manufacturing/inquiry/where_used_inquiry.php
4673  manufacturing/manage/bom_edit.php
4674  manufacturing/manage/work_centres.php
4675  manufacturing/search_work_orders.php
4676  manufacturing/view/wo_issue_view.php
4677  manufacturing/view/wo_production_view.php
4678  manufacturing/view/work_order_view.php
4679  manufacturing/work_order_add_finished.php
4680  manufacturing/work_order_costs.php
4681  manufacturing/work_order_entry.php
4682  manufacturing/work_order_issue.php
4683  manufacturing/work_order_release.php
4684  purchasing/allocations/supplier_allocate.php
4685  purchasing/allocations/supplier_allocation_main.php
4686  purchasing/includes/db/grn_db.inc
4687  purchasing/includes/db/invoice_db.inc
4688  purchasing/includes/db/po_db.inc
4689  purchasing/includes/db/supp_payment_db.inc
4690  purchasing/includes/db/supp_trans_db.inc
4691  purchasing/includes/db/suppalloc_db.inc
4692  purchasing/includes/db/suppliers_db.inc
4693  purchasing/includes/purchasing_db.inc
4694  purchasing/includes/ui/grn_ui.inc
4695  purchasing/includes/ui/invoice_ui.inc
4696  purchasing/includes/ui/po_ui.inc
4697  purchasing/inquiry/po_search.php
4698  purchasing/inquiry/po_search_completed.php
4699  purchasing/inquiry/supplier_allocation_inquiry.php
4700  purchasing/inquiry/supplier_inquiry.php
4701  purchasing/manage/suppliers.php
4702  purchasing/po_entry_items.php
4703  purchasing/po_receive_items.php
4704  purchasing/supplier_credit.php
4705  purchasing/supplier_invoice.php
4706  purchasing/supplier_payment.php
4707  purchasing/view/view_grn.php
4708  purchasing/view/view_po.php
4709  purchasing/view/view_supp_credit.php
4710  purchasing/view/view_supp_invoice.php
4711  purchasing/view/view_supp_payment.php
4712  reporting/includes/class.graphic.inc
4713  reporting/includes/doctext.inc
4714  reporting/includes/doctext2.inc
4715  reporting/includes/excel_report.inc
4716  reporting/includes/header2.inc
4717  reporting/includes/pdf_report.inc
4718  reporting/includes/reporting.inc
4719  reporting/includes/reports_classes.inc
4720  reporting/prn_redirect.php
4721  reporting/rep101.php
4722  reporting/rep102.php
4723  reporting/rep103.php
4724  reporting/rep104.php
4725  reporting/rep105.php
4726  reporting/rep106.php
4727  reporting/rep107.php
4728  reporting/rep108.php
4729  reporting/rep109.php
4730  reporting/rep110.php
4731  reporting/rep201.php
4732  reporting/rep202.php
4733  reporting/rep203.php
4734  reporting/rep204.php
4735  reporting/rep209.php
4736  reporting/rep301.php
4737  reporting/rep302.php
4738  reporting/rep303.php
4739  reporting/rep304.php
4740  reporting/rep401.php
4741  reporting/rep501.php
4742  reporting/rep601.php
4743  reporting/rep701.php
4744  reporting/rep702.php
4745  reporting/rep704.php
4746  reporting/rep705.php
4747  reporting/rep706.php
4748  reporting/rep707.php
4749  reporting/rep708.php
4750  reporting/rep709.php
4751  reporting/reports_main.php
4752  sales/allocations/customer_allocate.php
4753  sales/allocations/customer_allocation_main.php
4754  sales/create_recurrent_invoices.php
4755  sales/credit_note_entry.php
4756  sales/customer_credit_invoice.php
4757  sales/customer_delivery.php
4758  sales/customer_invoice.php
4759  sales/customer_payments.php
4760  sales/includes/cart_class.inc
4761  sales/includes/db/credit_status_db.inc
4762  sales/includes/db/cust_trans_db.inc
4763  sales/includes/db/custalloc_db.inc
4764  sales/includes/db/payment_db.inc
4765  sales/includes/db/sales_credit_db.inc
4766  sales/includes/db/sales_delivery_db.inc
4767  sales/includes/db/sales_invoice_db.inc
4768  sales/includes/db/sales_order_db.inc
4769  sales/includes/db/sales_points_db.inc
4770  sales/includes/db/sales_types_db.inc
4771  sales/includes/sales_db.inc
4772  sales/includes/ui/sales_credit_ui.inc
4773  sales/includes/ui/sales_order_ui.inc
4774  sales/inquiry/customer_allocation_inquiry.php
4775  sales/inquiry/customer_inquiry.php
4776  sales/inquiry/sales_deliveries_view.php
4777  sales/inquiry/sales_orders_view.php
4778  sales/manage/credit_status.php
4779  sales/manage/customer_branches.php
4780  sales/manage/customers.php
4781  sales/manage/recurrent_invoices.php
4782  sales/manage/sales_areas.php
4783  sales/manage/sales_groups.php
4784  sales/manage/sales_people.php
4785  sales/manage/sales_points.php
4786  sales/manage/sales_types.php
4787  sales/sales_order_entry.php
4788  sales/view/view_credit.php
4789  sales/view/view_dispatch.php
4790  sales/view/view_invoice.php
4791  sales/view/view_receipt.php
4792  sales/view/view_sales_order.php
4793  sql/alter2.1.php
4794  sql/en_US-demo.sql
4795  sql/en_US-new.sql
4796  taxes/db/tax_groups_db.inc
4797  taxes/db/tax_types_db.inc
4798  taxes/item_tax_types.php
4799  taxes/tax_groups.php
4800  taxes/tax_types.php
4801  themes/aqua/default.css
4802  themes/aqua/renderer.php
4803  themes/cool/default.css
4804  themes/cool/renderer.php
4805  themes/default/default.css
4806  themes/default/images/escape.png
4807  themes/default/login.css
4808  themes/default/renderer.php
4809  update.html
4810
4811 2009-10-19 06:38 +0000 Janusz Dobrowolski
4812 (1577) Missing closing tag in button helper [0000176]
4813  CHANGELOG.txt
4814  includes/ui/ui_input.inc
4815
4816 2009-10-19 06:33 +0000 Janusz Dobrowolski
4817 (1576) Fixed double escaping gl account name on add/update.
4818  CHANGELOG.txt
4819  gl/includes/db/gl_db_accounts.inc
4820
4821 2009-10-16 10:06 +0000 Joe Hunt
4822 (1572) Seccurity release 2.1.7. We strongly encourage to update to this release.
4823  CHANGELOG.txt
4824  config.php
4825
4826 2009-10-16 08:11 +0000 Joe Hunt
4827 (1571) date bugs in add and update
4828  dimensions/includes/dimensions_db.inc
4829
4830 2009-10-15 16:01 +0000 Joe Hunt
4831 (1570) Security sql statements update against sql injection attacks.
4832  CHANGELOG.txt
4833  reporting/rep101.php
4834  reporting/rep102.php
4835  reporting/rep103.php
4836  reporting/rep104.php
4837  reporting/rep105.php
4838  reporting/rep108.php
4839  reporting/rep201.php
4840  reporting/rep202.php
4841  reporting/rep203.php
4842  reporting/rep204.php
4843  reporting/rep209.php
4844  reporting/rep301.php
4845  reporting/rep302.php
4846  reporting/rep303.php
4847  reporting/rep304.php
4848  reporting/rep401.php
4849  reporting/rep501.php
4850  reporting/rep705.php
4851  sales/create_recurrent_invoices.php
4852  sales/customer_payments.php
4853  sales/includes/db/branches_db.inc
4854  sales/includes/db/credit_status_db.inc
4855  sales/includes/db/cust_trans_db.inc
4856  sales/includes/db/cust_trans_details_db.inc
4857  sales/includes/db/custalloc_db.inc
4858  sales/includes/db/customers_db.inc
4859  sales/includes/db/sales_order_db.inc
4860  sales/includes/db/sales_points_db.inc
4861  sales/includes/db/sales_types_db.inc
4862  sales/includes/sales_db.inc
4863  sales/inquiry/customer_allocation_inquiry.php
4864  sales/inquiry/customer_inquiry.php
4865  sales/inquiry/sales_deliveries_view.php
4866  sales/inquiry/sales_orders_view.php
4867  sales/manage/credit_status.php
4868  sales/manage/customer_branches.php
4869  sales/manage/customers.php
4870  sales/manage/recurrent_invoices.php
4871  sales/manage/sales_areas.php
4872  sales/manage/sales_groups.php
4873  sales/manage/sales_people.php
4874  sales/manage/sales_types.php
4875  sales/view/view_sales_order.php
4876  taxes/db/item_tax_types_db.inc
4877  taxes/db/tax_groups_db.inc
4878  taxes/db/tax_types_db.inc
4879  taxes/item_tax_types.php
4880  taxes/tax_calc.inc
4881  taxes/tax_groups.php
4882  taxes/tax_types.php
4883
4884 2009-10-15 12:25 +0000 Janusz Dobrowolski
4885 (1569) Security update of sql statements, a couple of smaller fixes.
4886  CHANGELOG.txt
4887
4888 2009-10-15 12:22 +0000 Janusz Dobrowolski
4889 (1568) Security statements update against sql injection attacks.
4890  admin/attachments.php
4891  admin/db/company_db.inc
4892  admin/db/printers_db.inc
4893  admin/db/users_db.inc
4894  admin/db/voiding_db.inc
4895  admin/payment_terms.php
4896  admin/print_profiles.php
4897  admin/printers.php
4898  admin/shipping_companies.php
4899  admin/view_print_transaction.php
4900  dimensions/includes/dimensions_db.inc
4901  dimensions/inquiry/search_dimensions.php
4902  gl/bank_account_reconcile.php
4903  gl/gl_budget.php
4904  gl/includes/db/gl_db_account_types.inc
4905  gl/includes/db/gl_db_accounts.inc
4906  gl/includes/db/gl_db_bank_accounts.inc
4907  gl/includes/db/gl_db_bank_trans.inc
4908  gl/includes/db/gl_db_banking.inc
4909  gl/includes/db/gl_db_currencies.inc
4910  gl/includes/db/gl_db_rates.inc
4911  gl/includes/db/gl_db_trans.inc
4912  gl/inquiry/bank_inquiry.php
4913  gl/view/bank_transfer_view.php
4914  gl/view/gl_trans_view.php
4915  inventory/cost_update.php
4916  inventory/includes/db/items_category_db.inc
4917  inventory/includes/db/items_codes_db.inc
4918  inventory/includes/db/items_db.inc
4919  inventory/includes/db/items_locations_db.inc
4920  inventory/includes/db/items_prices_db.inc
4921  inventory/includes/db/items_trans_db.inc
4922  inventory/includes/db/items_units_db.inc
4923  inventory/includes/db/movement_types_db.inc
4924  inventory/inquiry/stock_movements.php
4925  inventory/manage/item_categories.php
4926  inventory/manage/item_units.php
4927  inventory/manage/items.php
4928  inventory/manage/locations.php
4929  inventory/manage/movement_types.php
4930  inventory/purchasing_data.php
4931  manufacturing/includes/db/work_centres_db.inc
4932  manufacturing/includes/db/work_order_issues_db.inc
4933  manufacturing/includes/db/work_order_produce_items_db.inc
4934  manufacturing/includes/db/work_order_requirements_db.inc
4935  manufacturing/includes/db/work_orders_db.inc
4936  manufacturing/includes/db/work_orders_quick_db.inc
4937  manufacturing/inquiry/where_used_inquiry.php
4938  manufacturing/manage/bom_edit.php
4939  manufacturing/manage/work_centres.php
4940  manufacturing/search_work_orders.php
4941  purchasing/includes/db/grn_db.inc
4942  purchasing/includes/db/invoice_db.inc
4943  purchasing/includes/db/invoice_items_db.inc
4944  purchasing/includes/db/po_db.inc
4945  purchasing/includes/db/supp_trans_db.inc
4946  purchasing/includes/db/suppalloc_db.inc
4947  purchasing/includes/db/suppliers_db.inc
4948  purchasing/includes/purchasing_db.inc
4949  purchasing/inquiry/po_search.php
4950  purchasing/inquiry/po_search_completed.php
4951  purchasing/inquiry/supplier_allocation_inquiry.php
4952  purchasing/inquiry/supplier_inquiry.php
4953  purchasing/manage/suppliers.php
4954  purchasing/po_entry_items.php
4955  purchasing/po_receive_items.php
4956  purchasing/supplier_credit.php
4957  purchasing/supplier_invoice.php
4958
4959 2009-10-15 12:18 +0000 Janusz Dobrowolski
4960 (1567) Fixed erroneous message.
4961  gl/manage/gl_account_types.php
4962
4963 2009-10-15 12:18 +0000 Janusz Dobrowolski
4964 (1566) Fixed warnings on first page display
4965  admin/company_preferences.php
4966
4967 2009-10-15 12:17 +0000 Janusz Dobrowolski
4968 (1565) Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT
4969 operations.
4970  includes/db/connect_db.inc
4971
4972 2009-10-12 11:13 +0000 Janusz Dobrowolski
4973 (1551) Some security fixes backported from unstable code.
4974  CHANGELOG.txt
4975  admin/db/maintenance_db.inc
4976  admin/db/users_db.inc
4977  includes/db/connect_db.inc
4978  reporting/includes/tcpdf.php
4979  sales/includes/cart_class.inc
4980  sales/inquiry/customer_inquiry.php
4981
4982 2009-09-29 15:34 +0000 Janusz Dobrowolski
4983 (1493) Version typo fixed
4984  CHANGELOG.txt
4985
4986 2009-09-29 10:27 +0000 cvs2hg
4987 (1492) fixup commit for tag 'version_2_1_4'
4988  CHANGELOG.txt
4989
4990 2009-09-29 10:27 +0000 Joe Hunt
4991 (1491) Final Final release 2.1.6 of the 2.1. series.
4992  CHANGELOG.txt
4993  config.php
4994
4995 2009-09-16 01:15 +0000 Joe Hunt
4996 (1442) Missing freight tax in Customer Balances Report
4997  CHANGELOG.txt
4998  reporting/rep101.php
4999
5000 2009-09-14 20:40 +0000 Joe Hunt
5001 (1434) A couple of minor bugs in tax report when displaying supplier credit notes
5002  CHANGELOG.txt
5003  purchasing/includes/db/invoice_db.inc
5004
5005 2009-09-06 11:41 +0000 Joe Hunt
5006 (1404) Changed so total in bank payments/deposits shows correctly if negative amount are entered.
5007  CHANGELOG.txt
5008  gl/includes/ui/gl_bank_ui.inc
5009
5010 2009-09-06 09:20 +0000 Joe Hunt
5011 (1403) Changed Class Type to Class Name in GL Account Groups
5012  CHANGELOG.txt
5013
5014 2009-09-05 15:07 +0000 Joe Hunt
5015 (1402) Changed Class Type to Class Name
5016  gl/manage/gl_account_types.php
5017
5018 2009-08-30 16:13 +0000 Janusz Dobrowolski
5019 (1390) Fixed sql error during sales order line update with line cancelation.
5020  CHANGELOG.txt
5021  sales/includes/db/sales_order_db.inc
5022
5023 2009-08-27 08:46 +0000 Joe Hunt
5024 (1386) REmoved bank_trans_type_id from ban_trans table.
5025  sql/en_US-demo.sql
5026  sql/en_US-new.sql
5027
5028 2009-08-26 07:21 +0000 Joe Hunt
5029 (1381) New extraction
5030  CHANGELOG.txt
5031  lang/new_language_template/LC_MESSAGES/empty.po
5032
5033 2009-08-26 06:59 +0000 Joe Hunt
5034 (1380) Release 2.1.5
5035 Code cleanup
5036  CHANGELOG.txt
5037  config.php
5038  reporting/reports_main.php
5039  taxes/tax_calc.inc
5040
5041 2009-08-24 14:20 +0000 Joe Hunt
5042 (1377) A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
5043 The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
5044 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
5045   This is for safety reasons.
5046  CHANGELOG.txt
5047  includes/current_user.inc
5048  includes/ui/ui_input.inc
5049  inventory/purchasing_data.php
5050  purchasing/includes/ui/invoice_ui.inc
5051  purchasing/includes/ui/po_ui.inc
5052  purchasing/po_receive_items.php
5053  purchasing/view/view_grn.php
5054  purchasing/view/view_po.php
5055  reporting/rep209.php
5056
5057 2009-08-21 21:22 +0000 Joe Hunt
5058 (1366) [0000162] Deleting a GL account may cause problems with quick entries
5059  CHANGELOG.txt
5060  gl/manage/gl_accounts.php
5061
5062 2009-08-20 21:15 +0000 Joe Hunt
5063 (1365) Rolling back to single tax type based QE
5064  CHANGELOG.txt
5065  doc/quick_entries.txt
5066  gl/manage/gl_quick_entries.php
5067  includes/ui/ui_view.inc
5068  update.html
5069
5070 2009-08-20 17:27 +0000 Joe Hunt
5071 (1364) Uptades
5072  doc/quick_entries.txt
5073  update.html
5074
5075 2009-08-20 17:16 +0000 Joe Hunt
5076 (1363) Changed so you can choose all the tax types in Quick Entries you want in a single row
5077  CHANGELOG.txt
5078  gl/manage/gl_quick_entries.php
5079  includes/ui/ui_view.inc
5080
5081 2009-08-20 08:07 +0000 Joe Hunt
5082 (1362) If setting the delivered items in PO Receive Items to 0 the value is not updated
5083  CHANGELOG.txt
5084  purchasing/po_receive_items.php
5085
5086 2009-08-20 07:20 +0000 Joe Hunt
5087 (1361) If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
5088  CHANGELOG.txt
5089  doc/quick_entries.txt
5090  gl/includes/db/gl_db_accounts.inc
5091  update.html
5092
5093 2009-08-19 17:24 +0000 Joe Hunt
5094 (1357) Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5095   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.
5096  CHANGELOG.txt
5097  gl/includes/db/gl_db_bank_accounts.inc
5098  gl/manage/gl_quick_entries.php
5099  includes/ui/ui_view.inc
5100
5101 2009-08-18 13:52 +0000 Joe Hunt
5102 (1356) Minor error
5103  purchasing/includes/ui/invoice_ui.inc
5104
5105 2009-08-18 11:20 +0000 Joe Hunt
5106 (1355) When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
5107  CHANGELOG.txt
5108  purchasing/includes/db/invoice_db.inc
5109  purchasing/includes/supp_trans_class.inc
5110  purchasing/includes/ui/invoice_ui.inc
5111
5112 2009-08-18 07:39 +0000 Joe Hunt
5113 (1354) Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
5114  CHANGELOG.txt
5115  includes/ui/ui_view.inc
5116
5117 2009-08-18 00:13 +0000 Joe Hunt
5118 (1353) Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5119  CHANGELOG.txt
5120  gl/includes/db/gl_db_bank_accounts.inc
5121  gl/manage/gl_quick_entries.php
5122  includes/ui/ui_view.inc
5123  taxes/tax_calc.inc
5124
5125 2009-08-17 10:20 +0000 Janusz Dobrowolski
5126 (1352) [0000158] Added check for POS usage before deletion.
5127  CHANGELOG.txt
5128  sales/manage/sales_points.php
5129
5130 2009-08-17 09:23 +0000 Joe Hunt
5131 (1351) *** empty log message ***
5132  CHANGELOG.txt
5133
5134 2009-08-17 09:15 +0000 Joe Hunt
5135 (1350) [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
5136  CHANGELOG.txt
5137  gl/includes/db/gl_db_bank_trans.inc
5138  purchasing/supplier_payment.php
5139  sales/customer_payments.php
5140  sales/includes/db/payment_db.inc
5141
5142 2009-08-14 19:13 +0000 Janusz Dobrowolski
5143 (1349) Fixed edition of reference field on sales invoice/credit/delivery [0000161]
5144  CHANGELOG.txt
5145  sales/customer_credit_invoice.php
5146  sales/customer_delivery.php
5147  sales/customer_invoice.php
5148
5149 2009-08-13 09:44 +0000 Joe Hunt
5150 (1348) memo field was not written in list of journal entries
5151  CHANGELOG.txt
5152  reporting/rep702.php
5153
5154 2009-08-12 21:52 +0000 Joe Hunt
5155 (1347) [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5156  CHANGELOG.txt
5157  purchasing/includes/db/invoice_db.inc
5158  purchasing/includes/purchasing_db.inc
5159
5160 2009-08-11 17:13 +0000 Janusz Dobrowolski
5161 (1346) Fixed bug in tax calculations for some quick entries using multiply tax types.
5162  CHANGELOG.txt
5163  includes/ui/ui_view.inc
5164
5165 2009-08-08 17:10 +0000 Janusz Dobrowolski
5166 (1345) Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database
5167 creation)
5168  CHANGELOG.txt
5169  install/save.php
5170
5171 2009-08-08 07:53 +0000 Joe Hunt
5172 (1344) [0000153] not possible to make a new balance sheet GL account cl (old style)
5173  CHANGELOG.txt
5174  gl/manage/gl_account_classes.php
5175
5176 2009-08-05 22:15 +0000 Joe Hunt
5177 (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.
5178  CHANGELOG.txt
5179  gl/manage/gl_account_classes.php
5180
5181 2009-08-04 08:18 +0000 Joe Hunt
5182 (1340) [0000145] Email sales order doesn't work if no email on branch but on customer
5183  CHANGELOG.txt
5184  reporting/rep109.php
5185  sales/includes/db/sales_order_db.inc
5186
5187 2009-08-03 23:09 +0000 Joe Hunt
5188 (1339) [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5189  CHANGELOG.txt
5190  reporting/includes/header2.inc
5191
5192 2009-07-29 14:19 +0000 Joe Hunt
5193 (1330) *** empty log message ***
5194  CHANGELOG.txt
5195
5196 2009-07-29 14:07 +0000 Joe Hunt
5197 (1329) Release 2.1.4
5198  CHANGELOG.txt
5199  config.php
5200  inventory/purchasing_data.php
5201  purchasing/includes/purchasing_db.inc
5202  reporting/rep709.php
5203
5204 2009-07-28 21:32 +0000 Joe Hunt
5205 (1328) Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5206  CHANGELOG.txt
5207  reporting/includes/doctext.inc
5208  reporting/includes/doctext2.inc
5209  reporting/includes/header2.inc
5210  reporting/includes/pdf_report.inc
5211  reporting/rep109.php
5212
5213 2009-07-27 21:04 +0000 Joe Hunt
5214 (1327) Bugs in sending sales orders as email.
5215  CHANGELOG.txt
5216  reporting/includes/pdf_report.inc
5217
5218 2009-07-18 11:17 +0000 Joe Hunt
5219 (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).
5220 Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5221  CHANGELOG.txt
5222  reporting/rep101.php
5223  reporting/rep201.php
5224  sales/includes/db/cust_trans_db.inc
5225
5226 2009-07-13 07:26 +0000 Joe Hunt
5227 (1311) Comments should follow templates and recurrent invoices.
5228  CHANGELOG.txt
5229  sales/create_recurrent_invoices.php
5230  sales/sales_order_entry.php
5231
5232 2009-07-13 00:57 +0000 Joe Hunt
5233 (1310) Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5234  CHANGELOG.txt
5235  gl/includes/db/gl_db_banking.inc
5236  gl/includes/db/gl_db_trans.inc
5237  reporting/rep709.php
5238
5239 2009-07-12 07:51 +0000 Joe Hunt
5240 (1309) Wrong presentation of left to allocate if discount was given
5241  CHANGELOG.txt
5242  purchasing/view/view_supp_payment.php
5243  sales/view/view_receipt.php
5244
5245 2009-07-11 22:22 +0000 Joe Hunt
5246 (1308) Rerun
5247  CHANGELOG.txt
5248  reporting/rep304.php
5249  reporting/reports_main.php
5250
5251 2009-07-11 09:19 +0000 Joe Hunt
5252 (1307) Improved Inventory Sales Report. Now by Customer and quantities as well.
5253  CHANGELOG.txt
5254  reporting/rep304.php
5255
5256 2009-07-10 21:54 +0000 Joe Hunt
5257 (1305) Purchase Order use the same header as Sales Order
5258  CHANGELOG.txt
5259  includes/db/manufacturing_db.inc
5260  reporting/includes/doctext.inc
5261  reporting/includes/doctext2.inc
5262
5263 2009-07-10 17:56 +0000 Janusz Dobrowolski
5264 (1304) Three smaller bugfixes
5265  CHANGELOG.txt
5266
5267 2009-07-10 17:55 +0000 Janusz Dobrowolski
5268 (1303) [0000143] Bad format of PO popup window.
5269  purchasing/view/view_grn.php
5270
5271 2009-07-10 17:55 +0000 Janusz Dobrowolski
5272 (1302) [0000140] Numeric format bug in credit limit input.
5273  purchasing/manage/suppliers.php
5274
5275 2009-07-10 17:54 +0000 Janusz Dobrowolski
5276 (1301) Buggy file view/download in ajax mode.
5277  admin/attachments.php
5278
5279 2009-07-09 16:28 +0000 Janusz Dobrowolski
5280 (1294) Fixed bug [0000139] in bank account edition.
5281  CHANGELOG.txt
5282  gl/manage/bank_accounts.php
5283
5284 2009-07-01 09:10 +0000 Joe Hunt
5285 (1289) Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5286  CHANGELOG.txt
5287  purchasing/includes/db/invoice_db.inc
5288
5289 2009-06-27 17:44 +0000 Joe Hunt
5290 (1280) AVG matr price again again
5291  purchasing/includes/db/invoice_db.inc
5292
5293 2009-06-26 19:33 +0000 Joe Hunt
5294 (1277) Minor fix
5295  purchasing/includes/db/invoice_db.inc
5296
5297 2009-06-25 22:56 +0000 Joe Hunt
5298 (1269) [0000137] Material Cost Averaging Problem (again again) when voiding.
5299  CHANGELOG.txt
5300  purchasing/includes/db/invoice_db.inc
5301
5302 2009-06-25 10:02 +0000 Joe Hunt
5303 (1266) New empty.po file
5304  CHANGELOG.txt
5305  lang/new_language_template/LC_MESSAGES/empty.po
5306
5307 2009-06-25 09:30 +0000 Janusz Dobrowolski
5308 (1265) Suppressed menu in view popups.
5309  CHANGELOG.txt
5310  includes/main.inc
5311  includes/session.inc
5312
5313 2009-06-25 07:53 +0000 Joe Hunt
5314 (1264) Release 2.1.3
5315  CHANGELOG.txt
5316  config.php
5317  includes/main.inc
5318  includes/session.inc
5319  sql/en_US-demo.sql
5320  sql/en_US-new.sql
5321
5322 2009-06-23 20:17 +0000 Janusz Dobrowolski
5323 (1263) Fixed editable line layout.
5324  purchasing/includes/ui/po_ui.inc
5325
5326 2009-06-23 13:33 +0000 Janusz Dobrowolski
5327 (1262) Added edition link in PO inquiry.
5328  CHANGELOG.txt
5329  purchasing/includes/ui/po_ui.inc
5330  purchasing/inquiry/po_search_completed.php
5331
5332 2009-06-23 07:27 +0000 Joe Hunt
5333 (1261) [0000137] Material Cost Averaging Problem (again) when voiding.
5334  CHANGELOG.txt
5335  purchasing/includes/db/invoice_db.inc
5336
5337 2009-06-21 10:39 +0000 Joe Hunt
5338 (1260) If no additional costs (overhead/labour) it should reduce the average additional costs.
5339 $ /manufacturing/includes/db/work_orders_quick_db.inc
5340  CHANGELOG.txt
5341  manufacturing/includes/db/work_orders_quick_db.inc
5342
5343 2009-06-20 12:15 +0000 Janusz Dobrowolski
5344 (1259) Fixed bug [0000135], small fix to error logging.
5345  CHANGELOG.txt
5346
5347 2009-06-20 12:14 +0000 Janusz Dobrowolski
5348 (1258) Direct posting to GL accountswith more than one related tax type forbidden.
5349  gl/gl_journal.php
5350  includes/ui/ui_view.inc
5351  purchasing/supplier_credit.php
5352  purchasing/supplier_invoice.php
5353  taxes/db/tax_types_db.inc
5354  taxes/tax_types.php
5355
5356 2009-06-20 12:13 +0000 Janusz Dobrowolski
5357 (1257) Php notices removed form error logoing to avoid flood from @ constructs.
5358  includes/errors.inc
5359
5360 2009-06-20 07:28 +0000 Joe Hunt
5361 (1256) [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5362  CHANGELOG.txt
5363  purchasing/includes/db/grn_db.inc
5364
5365 2009-06-18 09:19 +0000 Joe Hunt
5366 (1255) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5367  CHANGELOG.txt
5368  purchasing/includes/db/po_db.inc
5369
5370 2009-06-17 22:52 +0000 Joe Hunt
5371 (1254) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5372  CHANGELOG.txt
5373  inventory/purchasing_data.php
5374  purchasing/includes/purchasing_db.inc
5375  purchasing/includes/ui/po_ui.inc
5376
5377 2009-06-17 14:09 +0000 Janusz Dobrowolski
5378 (1253) Three small fixes in purchasing module.
5379  CHANGELOG.txt
5380
5381 2009-06-17 14:08 +0000 Janusz Dobrowolski
5382 (1252) Allowed reuse of supplier references from voided documents.
5383  purchasing/supplier_invoice.php
5384
5385 2009-06-17 14:08 +0000 Janusz Dobrowolski
5386 (1251) Sign fix for total amount column.
5387  purchasing/allocations/supplier_allocation_main.php
5388
5389 2009-06-17 14:07 +0000 Janusz Dobrowolski
5390 (1250) Voided documents should not be displayed.
5391  purchasing/inquiry/supplier_inquiry.php
5392
5393 2009-06-17 11:10 +0000 Janusz Dobrowolski
5394 (1248) Removed unneeded submit_on_change in uom selector.
5395  CHANGELOG.txt
5396  includes/ui/ui_lists.inc
5397
5398 2009-06-17 09:04 +0000 Janusz Dobrowolski
5399 (1247) fixed form reset after error in company prefs, added support for png
5400 logo files.
5401  CHANGELOG.txt
5402  admin/company_preferences.php
5403
5404 2009-06-17 07:27 +0000 Joe Hunt
5405 (1246) [0000136] view_po on invoices and credits shows transactions from other suppliers
5406  CHANGELOG.txt
5407  config.php
5408  purchasing/includes/db/invoice_db.inc
5409
5410 2009-06-16 15:16 +0000 Janusz Dobrowolski
5411 (1245) Cleaned output buffering warnings in log.
5412  CHANGELOG.txt
5413
5414 2009-06-16 15:14 +0000 Janusz Dobrowolski
5415 (1244) Fixed error logging, cleaned up output buffering warnings.
5416  includes/errors.inc
5417  includes/session.inc
5418
5419 2009-06-16 11:54 +0000 Janusz Dobrowolski
5420 (1243) Fixed missing global go_debug declaration.
5421  includes/errors.inc
5422
5423 2009-06-16 09:10 +0000 Janusz Dobrowolski
5424 (1242) Added error logging to file or syslog.
5425  CHANGELOG.txt
5426  config.php
5427  includes/errors.inc
5428
5429 2009-06-16 08:21 +0000 Joe Hunt
5430 (1241) Clean-up in ui_list codes.
5431  CHANGELOG.txt
5432  includes/ui/ui_lists.inc
5433  manufacturing/inquiry/bom_cost_inquiry.php
5434  manufacturing/manage/bom_edit.php
5435
5436 2009-06-16 00:07 +0000 Joe Hunt
5437 (1240) Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5438  CHANGELOG.txt
5439  includes/ui/ui_lists.inc
5440  manufacturing/work_order_entry.php
5441
5442 2009-06-14 19:50 +0000 Joe Hunt
5443 (1239) *** empty log message ***
5444  reporting/rep706.php
5445
5446 2009-06-14 14:21 +0000 Joe Hunt
5447 (1238) New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
5448  CHANGELOG.txt
5449  config.php
5450  includes/types.inc
5451  reporting/rep705.php
5452  reporting/rep706.php
5453  reporting/rep707.php
5454
5455 2009-06-14 10:38 +0000 Joe Hunt
5456 (1237) Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5457  CHANGELOG.txt
5458  gl/includes/db/gl_db_account_types.inc
5459  gl/includes/db/gl_db_accounts.inc
5460  reporting/rep705.php
5461  reporting/rep706.php
5462  reporting/rep707.php
5463
5464 2009-06-13 14:45 +0000 Joe Hunt
5465 (1236) Improved email sending of documents. With help of Tom Moulton
5466  CHANGELOG.txt
5467  reporting/includes/class.mail.inc
5468  reporting/includes/pdf_report.inc
5469  reporting/rep109.php
5470  reporting/rep209.php
5471
5472 2009-06-13 09:44 +0000 Joe Hunt
5473 (1235) Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5474  CHANGELOG.txt
5475  includes/references.inc
5476
5477 2009-06-12 08:48 +0000 Joe Hunt
5478 (1234) Code clean-up
5479  CHANGELOG.txt
5480  gl/includes/db/gl_db_trans.inc
5481  gl/inquiry/gl_trial_balance.php
5482  includes/ui/ui_view.inc
5483  reporting/rep708.php
5484  sql/en_US-demo.sql
5485  sql/en_US-new.sql
5486  update.html
5487
5488 2009-06-11 11:56 +0000 Joe Hunt
5489 (1233) Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5490  CHANGELOG.txt
5491  gl/includes/db/gl_db_account_types.inc
5492  gl/includes/db/gl_db_accounts.inc
5493  gl/inquiry/gl_trial_balance.php
5494  gl/manage/gl_account_classes.php
5495  includes/types.inc
5496  includes/ui/ui_lists.inc
5497  reporting/rep705.php
5498  reporting/rep706.php
5499  reporting/rep707.php
5500  reporting/rep708.php
5501
5502 2009-06-11 00:09 +0000 Joe Hunt
5503 (1232) Small adjustments
5504  manufacturing/includes/db/work_order_produce_items_db.inc
5505  manufacturing/includes/db/work_orders_db.inc
5506  manufacturing/includes/db/work_orders_quick_db.inc
5507  manufacturing/work_order_costs.php
5508  manufacturing/work_order_entry.php
5509
5510 2009-06-10 08:56 +0000 Joe Hunt
5511 (1231) Minor bug in advanced overhead and labour update.
5512  manufacturing/includes/db/work_orders_quick_db.inc
5513  manufacturing/work_order_entry.php
5514
5515 2009-06-09 14:33 +0000 Joe Hunt
5516 (1230) Code cleaning
5517  sales/customer_delivery.php
5518  sales/sales_order_entry.php
5519
5520 2009-06-09 13:51 +0000 Joe Hunt
5521 (1229) Small rounding problem in GL
5522  manufacturing/includes/db/work_orders_quick_db.inc
5523
5524 2009-06-08 22:14 +0000 Joe Hunt
5525 (1228) Bad format in due date column in search dimensions
5526  CHANGELOG.txt
5527  dimensions/inquiry/search_dimensions.php
5528
5529 2009-06-08 20:26 +0000 Joe Hunt
5530 (1227) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5531 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5532  manufacturing/work_order_costs.php
5533
5534 2009-06-08 20:10 +0000 Joe Hunt
5535 (1226) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5536 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5537  CHANGELOG.txt
5538  gl/includes/db/gl_db_trans.inc
5539  gl/includes/ui/gl_bank_ui.inc
5540  includes/types.inc
5541  includes/ui/ui_lists.inc
5542  manufacturing/includes/db/work_order_produce_items_db.inc
5543  manufacturing/includes/db/work_orders_db.inc
5544  manufacturing/includes/db/work_orders_quick_db.inc
5545  manufacturing/includes/manufacturing_ui.inc
5546  manufacturing/search_work_orders.php
5547  manufacturing/view/work_order_view.php
5548  manufacturing/work_order_add_finished.php
5549  manufacturing/work_order_entry.php
5550  manufacturing/work_order_issue.php
5551  manufacturing/work_order_release.php
5552
5553 2009-06-06 01:55 +0000 Joe Hunt
5554 (1225) Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5555  CHANGELOG.txt
5556  manufacturing/includes/db/work_orders_db.inc
5557  manufacturing/includes/db/work_orders_quick_db.inc
5558  manufacturing/work_order_add_finished.php
5559  manufacturing/work_order_issue.php
5560  manufacturing/work_order_release.php
5561
5562 2009-06-05 14:33 +0000 Joe Hunt
5563 (1224) Broken gettext string over 2 lines
5564  CHANGELOG.txt
5565  sales/customer_delivery.php
5566
5567 2009-06-05 09:45 +0000 Joe Hunt
5568 (1223) Missing underscore in gettext string
5569  CHANGELOG.txt
5570  sales/create_recurrent_invoices.php
5571
5572 2009-06-04 18:46 +0000 Joe Hunt
5573 (1222) [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
5574  CHANGELOG.txt
5575  install.html
5576  manufacturing/manage/bom_edit.php
5577  purchasing/includes/db/invoice_db.inc
5578  purchasing/po_receive_items.php
5579  update.html
5580
5581 2009-06-03 08:33 +0000 Joe Hunt
5582 (1220) Small bug (qoh)
5583  reporting/rep303.php
5584
5585 2009-06-03 08:20 +0000 Joe Hunt
5586 (1219) Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5587 Deleting of Locations was too easy. Implemented much more checks
5588 Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected
5589 When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
5590  CHANGELOG.txt
5591  includes/db/manufacturing_db.inc
5592  inventory/manage/locations.php
5593  manufacturing/work_order_add_finished.php
5594  manufacturing/work_order_issue.php
5595  reporting/includes/reports_classes.inc
5596  reporting/rep302.php
5597  reporting/rep303.php
5598
5599 2009-06-01 20:59 +0000 Joe Hunt
5600 (1215) Small changes to get_demand_asm_qty
5601  includes/db/manufacturing_db.inc
5602
5603 2009-05-30 07:58 +0000 Joe Hunt
5604 (1214) Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc
5605 Minor bug in Balance Sheet
5606  includes/db/manufacturing_db.inc
5607  reporting/rep706.php
5608
5609 2009-05-29 09:50 +0000 Janusz Dobrowolski
5610 (1213) Fixed yesno_list selector order, fixed array_selector cuurent selection.
5611  includes/ui/ui_lists.inc
5612
5613 2009-05-27 13:24 +0000 Joe Hunt
5614 (1212) After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5615  CHANGELOG.txt
5616  gl/includes/db/gl_db_account_types.inc
5617  gl/includes/db/gl_db_accounts.inc
5618  reporting/rep701.php
5619  reporting/rep705.php
5620  reporting/rep706.php
5621  reporting/rep707.php
5622
5623 2009-05-26 16:03 +0000 Joe Hunt
5624 (1211) Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5625 Fixed wider combobox for backup-files in company backup
5626  CHANGELOG.txt
5627  admin/backups.php
5628  gl/includes/db/gl_db_account_types.inc
5629  gl/includes/db/gl_db_accounts.inc
5630  reporting/rep701.php
5631  reporting/rep705.php
5632  reporting/rep706.php
5633  reporting/rep707.php
5634
5635 2009-05-25 16:02 +0000 Joe Hunt
5636 (1210) *** empty log message ***
5637  reporting/rep303.php
5638
5639 2009-05-25 15:06 +0000 Joe Hunt
5640 (1209) Added extra select option in Stock Check Sheet.
5641  CHANGELOG.txt
5642  reporting/rep303.php
5643  reporting/reports_main.php
5644
5645 2009-05-25 13:49 +0000 Joe Hunt
5646 (1208) Small change
5647  reporting/rep303.php
5648
5649 2009-05-25 13:33 +0000 Joe Hunt
5650 (1207) Extra column in Stock Check Sheet, On Order
5651  CHANGELOG.txt
5652  reporting/rep303.php
5653
5654 2009-05-25 12:54 +0000 Joe Hunt
5655 (1206) Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5656 Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5657  CHANGELOG.txt
5658  gl/includes/db/gl_db_accounts.inc
5659  purchasing/includes/db/grn_db.inc
5660  reporting/rep706.php
5661  reporting/rep707.php
5662
5663 2009-05-23 10:42 +0000 Janusz Dobrowolski
5664 (1205) Fixed View/Print Transactions search table update.
5665  CHANGELOG.txt
5666
5667 2009-05-23 10:41 +0000 Janusz Dobrowolski
5668 (1204) Fixed table search update.
5669  admin/view_print_transaction.php
5670
5671 2009-05-23 10:40 +0000 Janusz Dobrowolski
5672 (1203) Fixed initial selection for array_selector.
5673  includes/ui/ui_lists.inc
5674
5675 2009-05-22 09:08 +0000 Janusz Dobrowolski
5676 (1202) Fixed typo in setup menu.
5677  CHANGELOG.txt
5678  applications/setup.php
5679
5680 2009-05-22 09:00 +0000 Janusz Dobrowolski
5681 (1201) Fixed buggy reference instead of id in report deminesion selectors.
5682  CHANGELOG.txt
5683  reporting/includes/reports_classes.inc
5684
5685 2009-05-21 15:44 +0000 Joe Hunt
5686 (1196) Max 10 recursion levels
5687  includes/db/manufacturing_db.inc
5688
5689 2009-05-21 06:59 +0000 Joe Hunt
5690 (1195) Recursion fix in manufacturing_db.inc by Tom Moulton
5691  CHANGELOG.txt
5692  includes/db/manufacturing_db.inc
5693
5694 2009-05-20 21:15 +0000 Janusz Dobrowolski
5695 (1194) Small cleanups.
5696  CHANGELOG.txt
5697
5698 2009-05-20 21:14 +0000 Janusz Dobrowolski
5699 (1193) Code cleanup.
5700  inventory/prices.php
5701
5702 2009-05-20 21:14 +0000 Janusz Dobrowolski
5703 (1192) Fixed select button icon.
5704  sales/manage/customer_branches.php
5705
5706 2009-05-19 23:23 +0000 Joe Hunt
5707 (1191) Fixed and optimized On Order in Inventory Items Status and reports
5708  CHANGELOG.txt
5709  includes/db/manufacturing_db.inc
5710  inventory/inquiry/stock_status.php
5711  reporting/rep302.php
5712  reporting/rep303.php
5713  sales/includes/db/sales_order_db.inc
5714
5715 2009-05-19 00:34 +0000 Joe Hunt
5716 (1185) html header shown in backup downloads.
5717  CHANGELOG.txt
5718  admin/backups.php
5719
5720 2009-05-18 23:20 +0000 Joe Hunt
5721 (1184) Added non closed work order requirements on On Order in Inventory Items Status
5722 Added mb_flag 'M' in demand checks
5723  CHANGELOG.txt
5724  inventory/inquiry/stock_status.php
5725  reporting/rep302.php
5726  reporting/rep303.php
5727  sales/includes/db/sales_order_db.inc
5728
5729 2009-05-18 16:51 +0000 Joe Hunt
5730 (1183) Reinserted the link to GL in Work Order Inquiry.
5731  CHANGELOG.txt
5732  manufacturing/search_work_orders.php
5733
5734 2009-05-17 22:05 +0000 Joe Hunt
5735 (1182) Changed service items to use cogs account instead of inventory account.
5736  CHANGELOG.txt
5737  inventory/manage/items.php
5738
5739 2009-05-17 12:01 +0000 Janusz Dobrowolski
5740 (1180) Bugfix 0000133, code cleanup
5741  CHANGELOG.txt
5742
5743 2009-05-17 11:58 +0000 Janusz Dobrowolski
5744 (1179) Removed obsolete 'K' mb_flag checks.
5745  includes/data_checks.inc
5746  includes/ui/ui_lists.inc
5747
5748 2009-05-17 11:57 +0000 Janusz Dobrowolski
5749 (1178) Remoived buggy and  obsolete hotkey support in pager_link().
5750  includes/ui/db_pager_view.inc
5751
5752 2009-05-13 15:41 +0000 Joe Hunt
5753 (1174) Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5754  CHANGELOG.txt
5755  includes/ui/ui_lists.inc
5756
5757 2009-05-10 12:50 +0000 Joe Hunt
5758 (1158) Period presentation bug in tax report/inquiry
5759  CHANGELOG.txt
5760  gl/inquiry/tax_inquiry.php
5761  reporting/includes/reports_classes.inc
5762
5763 2009-05-07 21:28 +0000 Joe Hunt
5764 (1141) Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5765 Layout bug in sales_order_ui. Bad presentation of customer if not editable
5766  CHANGELOG.txt
5767  sales/includes/ui/sales_order_ui.inc
5768  sales/inquiry/sales_orders_view.php
5769
5770 2009-05-07 11:58 +0000 Joe Hunt
5771 (1140) Layout bug in exchange rate display
5772  CHANGELOG.txt
5773  includes/ui/ui_view.inc
5774
5775 2009-05-05 19:58 +0000 Janusz Dobrowolski
5776 (1139) Fixed check if code is not used during new sales kit creation.
5777  CHANGELOG.txt
5778  inventory/manage/sales_kits.php
5779
5780 2009-05-04 07:57 +0000 Joe Hunt
5781 (1138) Purchase Order document shows wrong purch data conversion if purch data
5782  CHANGELOG.txt
5783  reporting/rep209.php
5784
5785 2009-04-30 14:00 +0000 Joe Hunt
5786 (1123) *** empty log message ***
5787  CHANGELOG.txt
5788
5789 2009-04-30 13:49 +0000 Joe Hunt
5790 (1122) Release 2.1.2
5791  CHANGELOG.txt
5792  config.php
5793
5794 2009-04-22 08:01 +0000 Joe Hunt
5795 (1103) Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5796  CHANGELOG.txt
5797  purchasing/manage/suppliers.php
5798  reporting/includes/header2.inc
5799
5800 2009-04-20 17:09 +0000 Janusz Dobrowolski
5801 (1098) Fixed uom in purchaseorder view.
5802  CHANGELOG.txt
5803  purchasing/includes/db/po_db.inc
5804
5805 2009-04-20 11:08 +0000 Janusz Dobrowolski
5806 (1097) Additional corrections to latest js changes.
5807  CHANGELOG.txt
5808  access/login.php
5809  js/inserts.js
5810
5811 2009-04-20 08:28 +0000 Janusz Dobrowolski
5812 (1096) Rewritten backup manager, timouts/retry on ajax requests js confirm
5813 dialog support. Fixed zip sql restore.
5814  CHANGELOG.txt
5815
5816 2009-04-20 08:25 +0000 Janusz Dobrowolski
5817 (1095) Added retry after ajax request timeout, preparation for client-side
5818 entry validaton.
5819  includes/current_user.inc
5820  includes/page/footer.inc
5821  includes/page/header.inc
5822  includes/ui/ui_view.inc
5823  js/inserts.js
5824  js/utils.js
5825
5826 2009-04-20 08:24 +0000 Janusz Dobrowolski
5827 (1094) New ajax timeout icons, fixed progressbar size.
5828  themes/aqua/images/ajax-loader2.gif
5829  themes/aqua/images/progressbar.gif
5830  themes/aqua/images/warning.png
5831  themes/cool/images/ajax-loader2.gif
5832  themes/cool/images/progressbar.gif
5833  themes/cool/images/warning.png
5834  themes/default/images/ajax-loader2.gif
5835  themes/default/images/progressbar.gif
5836  themes/default/images/warning.png
5837
5838 2009-04-20 08:22 +0000 Janusz Dobrowolski
5839 (1093) Javascript confirm dialog added for destructive submits.
5840  purchasing/includes/ui/invoice_ui.inc
5841  purchasing/supplier_invoice.php
5842  sales/sales_order_entry.php
5843
5844 2009-04-20 08:21 +0000 Janusz Dobrowolski
5845 (1092) Helper for js confirm dialogs added.
5846  includes/ui/ui_input.inc
5847
5848 2009-04-20 08:20 +0000 Janusz Dobrowolski
5849 (1091) Added optional seond parameter in vertical_space().
5850  includes/ui/ui_controls.inc
5851
5852 2009-04-20 08:19 +0000 Janusz Dobrowolski
5853 (1090) Updated to latest version.
5854  includes/JsHttpRequest.php
5855  js/JsHttpRequest.js
5856
5857 2009-04-20 08:18 +0000 Janusz Dobrowolski
5858 (1089) Fixed bug in zip file generation.
5859  admin/db/maintenance_db.inc
5860
5861 2009-04-20 08:17 +0000 Janusz Dobrowolski
5862 (1088) Page rewritten, fixed ajax-loader.
5863  admin/backups.php
5864
5865 2009-04-04 08:41 +0000 Janusz Dobrowolski
5866 (1084) Two smaller fixes.
5867  CHANGELOG.txt
5868
5869 2009-04-04 08:40 +0000 Janusz Dobrowolski
5870 (1083) Sealed sql queries.
5871  sales/manage/customers.php
5872
5873 2009-04-04 08:39 +0000 Janusz Dobrowolski
5874 (1082) Paper format defaults to A4 for unknown specifiers.
5875  reporting/includes/pdf_report.inc
5876
5877 2009-04-01 20:08 +0000 Janusz Dobrowolski
5878 (1081) Fixed print link selection and default focus on list selectors.
5879  CHANGELOG.txt
5880
5881 2009-04-01 20:07 +0000 Janusz Dobrowolski
5882 (1080) Fixed default focus on lists.
5883  includes/ui/ui_lists.inc
5884
5885 2009-04-01 20:06 +0000 Janusz Dobrowolski
5886 (1079) Fixed print link hotkey selection.
5887  js/inserts.js
5888
5889 2009-04-01 14:36 +0000 Janusz Dobrowolski
5890 (1078) Fixed document mailing.
5891  CHANGELOG.txt
5892  reporting/includes/pdf_report.inc
5893
5894 2009-03-30 16:41 +0000 Janusz Dobrowolski
5895 (1076) go_debug set to off
5896  config.php
5897
5898 2009-03-30 16:34 +0000 Janusz Dobrowolski
5899 (1075) Release 2.1.1
5900  CHANGELOG.txt
5901  config.php
5902
5903 2009-03-30 16:24 +0000 Janusz Dobrowolski
5904 (1074) Release 2.1.1. Updated getetext template file.
5905  CHANGELOG.txt
5906
5907 2009-03-30 16:23 +0000 Janusz Dobrowolski
5908 (1073) Update to FA 2.1.1
5909  lang/new_language_template/LC_MESSAGES/empty.po
5910
5911 2009-03-30 10:22 +0000 Janusz Dobrowolski
5912 (1072) qoh checks only with allow_negative_stock off
5913  sales/includes/ui/sales_order_ui.inc
5914
5915 2009-03-30 10:12 +0000 Janusz Dobrowolski
5916 (1071) Fixed display of insufficient quantities in sales docs.
5917  CHANGELOG.txt
5918  sales/includes/ui/sales_order_ui.inc
5919
5920 2009-03-30 10:11 +0000 Janusz Dobrowolski
5921 (1070) Added stockmankofg class
5922  themes/aqua/default.css
5923  themes/cool/default.css
5924  themes/default/default.css
5925
5926 2009-03-29 09:45 +0000 Janusz Dobrowolski
5927 (1065) Bugfixes 0000121,0000125,0000126.
5928  CHANGELOG.txt
5929
5930 2009-03-29 09:43 +0000 Janusz Dobrowolski
5931 (1064) [0000126] Fixed invoice references on credit note document.
5932  reporting/includes/doctext.inc
5933  reporting/includes/doctext2.inc
5934
5935 2009-03-29 09:42 +0000 Janusz Dobrowolski
5936 (1063) [0000121] Error during qoh calculations.
5937  sales/includes/ui/sales_order_ui.inc
5938
5939 2009-03-29 09:41 +0000 Janusz Dobrowolski
5940 (1062) Sql error when creating CN fixed.
5941  sales/includes/db/sales_credit_db.inc
5942
5943 2009-03-28 15:14 +0000 Janusz Dobrowolski
5944 (1061) Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
5945  CHANGELOG.txt
5946  gl/manage/exchange_rates.php
5947
5948 2009-03-27 17:44 +0000 Janusz Dobrowolski
5949 (1060) Fixed include file path in reports 104,303
5950  CHANGELOG.txt
5951  reporting/rep104.php
5952  reporting/rep303.php
5953
5954 2009-03-26 15:22 +0000 Janusz Dobrowolski
5955 (1059) Fixed problems with cash invoices created after upgrade in some
5956 installations.
5957  CHANGELOG.txt
5958
5959 2009-03-26 15:21 +0000 Janusz Dobrowolski
5960 (1058) Fixed POS creation when no cash account is defined.
5961  sales/includes/db/sales_points_db.inc
5962  sales/manage/sales_points.php
5963
5964 2009-03-26 15:20 +0000 Janusz Dobrowolski
5965 (1057) Default POS has cash sale set to off after upgrade.
5966  sql/alter2.1.sql
5967
5968 2009-03-26 15:18 +0000 Janusz Dobrowolski
5969 (1056) Added check for cash account existence.
5970  includes/data_checks.inc
5971
5972 2009-03-23 23:33 +0000 Joe Hunt
5973 (1055) Wrong price decimals in Report Salesman Listing
5974  CHANGELOG.txt
5975  reporting/rep106.php
5976
5977 2009-03-23 12:24 +0000 Janusz Dobrowolski
5978 (1054) Fixed kbd acess issue after AltTab.
5979  CHANGELOG.txt
5980  js/inserts.js
5981
5982 2009-03-22 23:26 +0000 Joe Hunt
5983 (1053) Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5984  CHANGELOG.txt
5985  reporting/includes/excel_report.inc
5986
5987 2009-03-22 16:33 +0000 Joe Hunt
5988 (1048) Option to remove image.
5989  CHANGELOG.txt
5990  inventory/manage/items.php
5991
5992 2009-03-22 14:32 +0000 Joe Hunt
5993 (1047) Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
5994  CHANGELOG.txt
5995  inventory/manage/items.php
5996  reporting/rep104.php
5997  reporting/rep303.php
5998
5999 2009-03-22 13:13 +0000 Janusz Dobrowolski
6000 (1046) Fix for item images file names.
6001  CHANGELOG.txt
6002
6003 2009-03-22 13:11 +0000 Janusz Dobrowolski
6004 (1045) Fixed item image filenames.
6005  inventory/includes/inventory_db.inc
6006  inventory/manage/items.php
6007  reporting/rep104.php
6008  reporting/rep303.php
6009
6010 2009-03-22 11:23 +0000 Janusz Dobrowolski
6011 (1044) Fixed picture display after upload in items.php.
6012  CHANGELOG.txt
6013  inventory/manage/items.php
6014
6015 2009-03-21 09:40 +0000 Janusz Dobrowolski
6016 (1043) Broken currency section after date change in sales order/credit
6017  CHANGELOG.txt
6018  sales/includes/ui/sales_credit_ui.inc
6019  sales/includes/ui/sales_order_ui.inc
6020
6021 2009-03-20 10:54 +0000 Joe Hunt
6022 (1040) Truncation bug when inserting/updating entered supplier credit limit
6023  CHANGELOG.txt
6024  purchasing/manage/suppliers.php
6025
6026 2009-03-19 22:13 +0000 Joe Hunt
6027 (1039) [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
6028  CHANGELOG.txt
6029  taxes/tax_types.php
6030
6031 2009-03-19 07:29 +0000 Janusz Dobrowolski
6032 (1038) Fixed amount update after quick entry list change in journal.
6033  CHANGELOG.txt
6034  gl/includes/ui/gl_journal_ui.inc
6035
6036 2009-03-18 14:30 +0000 Janusz Dobrowolski
6037 (1029) Fixed page update after code search.
6038  inventory/manage/sales_kits.php
6039
6040 2009-03-18 14:28 +0000 Janusz Dobrowolski
6041 (1028) Comments on php.ini settings for CGI php mode.
6042  install.html
6043
6044 2009-03-18 14:26 +0000 Janusz Dobrowolski
6045 (1027) Two additional small ui fixes.
6046  CHANGELOG.txt
6047
6048 2009-03-18 14:25 +0000 Janusz Dobrowolski
6049 (1026) Default focus in lists on search box if used.
6050  includes/ui/ui_lists.inc
6051
6052 2009-03-18 13:59 +0000 Joe Hunt
6053 (1025) Minor bug in install/save.php
6054  CHANGELOG.txt
6055  install/save.php
6056
6057 2009-03-18 12:22 +0000 Janusz Dobrowolski
6058 (1024) Additional checks and fixes of php settings in GI mode.
6059  .htaccess
6060  CHANGELOG.txt
6061  install/index.php
6062
6063 2009-03-18 08:57 +0000 Joe Hunt
6064 (1023) Release 2.1
6065  CHANGELOG.txt
6066  config.php
6067
6068 2009-03-16 17:38 +0000 Janusz Dobrowolski
6069 (1007) Fixed redirection after order cancel.
6070  CHANGELOG.txt
6071  sales/sales_order_entry.php
6072
6073 2009-03-15 10:00 +0000 Joe Hunt
6074 (1006) Minor bug in Report List of Journal Entries
6075  CHANGELOG.txt
6076  reporting/rep702.php
6077
6078 2009-03-14 00:12 +0000 Joe Hunt
6079 (1005) Changed so exchange variances is stamped on invoice GL instead of payment GL
6080   if invoice date is later than payment date
6081  CHANGELOG.txt
6082  includes/banking.inc
6083
6084 2009-03-13 22:37 +0000 Joe Hunt
6085 (1004) Removed non used file
6086  CHANGELOG.txt
6087  admin/db/v_banktrans.inc
6088
6089 2009-03-13 18:28 +0000 Janusz Dobrowolski
6090 (1003) Page update after selection change, fixed messages.
6091  manufacturing/inquiry/bom_cost_inquiry.php
6092
6093 2009-03-13 15:56 +0000 Joe Hunt
6094 (1002) new sub menu item :)
6095  CHANGELOG.txt
6096  applications/manufacturing.php
6097  manufacturing/inquiry/bom_cost_inquiry.php
6098
6099 2009-03-13 14:54 +0000 Janusz Dobrowolski
6100 (1001) Random syntax error fixed.
6101  CHANGELOG.txt
6102  manufacturing/inquiry/bom_cost_inquiry.php
6103
6104 2009-03-13 11:22 +0000 Janusz Dobrowolski
6105 (1000) Fixed line deleting in bank deposit/payment and journal entry.
6106  CHANGELOG.txt
6107  gl/includes/ui/gl_bank_ui.inc
6108  gl/includes/ui/gl_journal_ui.inc
6109  includes/ui/items_cart.inc
6110
6111 2009-03-11 12:20 +0000 Joe Hunt
6112 (999) Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
6113  CHANGELOG.txt
6114  gl/includes/db/gl_db_banking.inc
6115
6116 2009-03-10 22:18 +0000 Janusz Dobrowolski
6117 (998) Small table layout fixes in allocations.
6118  CHANGELOG.txt
6119  purchasing/allocations/supplier_allocate.php
6120  sales/allocations/customer_allocate.php
6121
6122 2009-03-10 21:52 +0000 Janusz Dobrowolski
6123 (997) Fixed email_row/link_row display for empty input value.
6124  CHANGELOG.txt
6125  includes/ui/ui_input.inc
6126
6127 2009-03-10 13:27 +0000 Janusz Dobrowolski
6128 (996) Fixed search by description in sales item selector.
6129  CHANGELOG.txt
6130  includes/ui/ui_lists.inc
6131
6132 2009-03-09 19:45 +0000 Janusz Dobrowolski
6133 (995) New files after 2.1RC merge
6134  .htaccess
6135  admin/attachments.php
6136  admin/db/printers_db.inc
6137  admin/inst_upgrade.php
6138  admin/print_profiles.php
6139  admin/printers.php
6140  doc/2.1_Beta.txt
6141  doc/attachments.txt
6142  doc/bank_reconciliation.txt
6143  doc/dim_on_invoice.txt
6144  doc/extensions.txt
6145  doc/license.txt
6146  doc/quick_entries.txt
6147  doc/recurrent_invoice.txt
6148  gl/bank_account_reconcile.php
6149  gl/inquiry/tax_inquiry.php
6150  gl/manage/gl_quick_entries.php
6151  includes/db_pager.inc
6152  includes/ui/db_pager_view.inc
6153  installed_extensions.php
6154  inventory/includes/db/items_codes_db.inc
6155  inventory/manage/item_codes.php
6156  inventory/manage/sales_kits.php
6157  js/reconcile.js
6158  lang/new_language_template/locale.inc
6159  reporting/includes/Workbook.php
6160  reporting/includes/excel_report.inc
6161  reporting/includes/printer_class.inc
6162  reporting/prn_redirect.php
6163  sales/create_recurrent_invoices.php
6164  sales/includes/db/sales_points_db.inc
6165  sales/manage/recurrent_invoices.php
6166  sales/manage/sales_groups.php
6167  sales/manage/sales_points.php
6168  sql/alter2.1.php
6169  sql/alter2.1.sql
6170  themes/aqua/images/add.png
6171  themes/aqua/images/ajax-loader.gif
6172  themes/aqua/images/cancel.png
6173  themes/aqua/images/credit.gif
6174  themes/aqua/images/delete.gif
6175  themes/aqua/images/download.gif
6176  themes/aqua/images/edit.gif
6177  themes/aqua/images/gl.png
6178  themes/aqua/images/help.gif
6179  themes/aqua/images/invoice.gif
6180  themes/aqua/images/login.gif
6181  themes/aqua/images/money.png
6182  themes/aqua/images/ok.gif
6183  themes/aqua/images/pdf.gif
6184  themes/aqua/images/print.png
6185  themes/aqua/images/receive.gif
6186  themes/aqua/images/remove.png
6187  themes/aqua/images/report.png
6188  themes/aqua/images/right.gif
6189  themes/aqua/images/sort_asc.gif
6190  themes/aqua/images/sort_desc.gif
6191  themes/aqua/images/sort_none.gif
6192  themes/aqua/images/view.gif
6193  themes/cool/images/add.png
6194  themes/cool/images/ajax-loader.gif
6195  themes/cool/images/cancel.png
6196  themes/cool/images/credit.gif
6197  themes/cool/images/delete.gif
6198  themes/cool/images/download.gif
6199  themes/cool/images/edit.gif
6200  themes/cool/images/gl.png
6201  themes/cool/images/help.gif
6202  themes/cool/images/invoice.gif
6203  themes/cool/images/login.gif
6204  themes/cool/images/money.png
6205  themes/cool/images/ok.gif
6206  themes/cool/images/pdf.gif
6207  themes/cool/images/print.png
6208  themes/cool/images/receive.gif
6209  themes/cool/images/remove.png
6210  themes/cool/images/report.png
6211  themes/cool/images/right.gif
6212  themes/cool/images/sort_asc.gif
6213  themes/cool/images/sort_desc.gif
6214  themes/cool/images/sort_none.gif
6215  themes/cool/images/view.gif
6216  themes/default/images/add.png
6217  themes/default/images/ajax-loader.gif
6218  themes/default/images/cancel.png
6219  themes/default/images/credit.gif
6220  themes/default/images/delete.gif
6221  themes/default/images/download.gif
6222  themes/default/images/edit.gif
6223  themes/default/images/escape.png
6224  themes/default/images/gl.png
6225  themes/default/images/help.gif
6226  themes/default/images/invoice.gif
6227  themes/default/images/login.gif
6228  themes/default/images/money.png
6229  themes/default/images/ok.gif
6230  themes/default/images/pdf.gif
6231  themes/default/images/print.png
6232  themes/default/images/receive.gif
6233  themes/default/images/remove.png
6234  themes/default/images/report.png
6235  themes/default/images/right.gif
6236  themes/default/images/sort_asc.gif
6237  themes/default/images/sort_desc.gif
6238  themes/default/images/sort_none.gif
6239  themes/default/images/view.gif
6240
6241 2009-03-09 18:13 +0000 Janusz Dobrowolski
6242 (994) Merging version 2.1 RC to main trunk.
6243  CHANGELOG.txt
6244  access/login.php
6245  access/logout.php
6246  admin/backups.php
6247  admin/change_current_user_password.php
6248  admin/company_preferences.php
6249  admin/create_coy.php
6250  admin/db/company_db.inc
6251  admin/db/maintenance_db.inc
6252  admin/db/users_db.inc
6253  admin/db/v_banktrans.inc
6254  admin/db/voiding_db.inc
6255  admin/display_prefs.php
6256  admin/fiscalyears.php
6257  admin/forms_setup.php
6258  admin/gl_setup.php
6259  admin/inst_lang.php
6260  admin/inst_module.php
6261  admin/payment_terms.php
6262  admin/shipping_companies.php
6263  admin/users.php
6264  admin/view_print_transaction.php
6265  admin/void_transaction.php
6266  applications/application.php
6267  applications/customers.php
6268  applications/dimensions.php
6269  applications/generalledger.php
6270  applications/inventory.php
6271  applications/manufacturing.php
6272  applications/setup.php
6273  applications/suppliers.php
6274  company/0/images/logo_frontaccounting.png
6275  config.php
6276  dimensions/dimension_entry.php
6277  dimensions/includes/dimensions_db.inc
6278  dimensions/includes/dimensions_ui.inc
6279  dimensions/inquiry/search_dimensions.php
6280  dimensions/view/view_dimension.php
6281  frontaccounting.php
6282  gl/bank_transfer.php
6283  gl/gl_bank.php
6284  gl/gl_budget.php
6285  gl/gl_journal.php
6286  gl/includes/db/gl_db_account_types.inc
6287  gl/includes/db/gl_db_accounts.inc
6288  gl/includes/db/gl_db_bank_accounts.inc
6289  gl/includes/db/gl_db_bank_trans.inc
6290  gl/includes/db/gl_db_bank_trans_types.inc
6291  gl/includes/db/gl_db_banking.inc
6292  gl/includes/db/gl_db_currencies.inc
6293  gl/includes/db/gl_db_rates.inc
6294  gl/includes/db/gl_db_trans.inc
6295  gl/includes/gl_db.inc
6296  gl/includes/gl_ui.inc
6297  gl/includes/ui/gl_bank_ui.inc
6298  gl/includes/ui/gl_journal_ui.inc
6299  gl/inquiry/bank_inquiry.php
6300  gl/inquiry/gl_account_inquiry.php
6301  gl/inquiry/gl_trial_balance.php
6302  gl/manage/bank_accounts.php
6303  gl/manage/bank_trans_types.php
6304  gl/manage/currencies.php
6305  gl/manage/exchange_rates.php
6306  gl/manage/gl_account_classes.php
6307  gl/manage/gl_account_types.php
6308  gl/manage/gl_accounts.php
6309  gl/view/bank_transfer_view.php
6310  gl/view/gl_deposit_view.php
6311  gl/view/gl_payment_view.php
6312  gl/view/gl_trans_view.php
6313  includes/ajax.inc
6314  includes/banking.inc
6315  includes/current_user.inc
6316  includes/data_checks.inc
6317  includes/date_functions.inc
6318  includes/db/comments_db.inc
6319  includes/db/connect_db.inc
6320  includes/db/inventory_db.inc
6321  includes/db/manufacturing_db.inc
6322  includes/db/references_db.inc
6323  includes/db/sql_functions.inc
6324  includes/errors.inc
6325  includes/lang/gettext.php
6326  includes/lang/language.php
6327  includes/main.inc
6328  includes/manufacturing.inc
6329  includes/page/footer.inc
6330  includes/page/header.inc
6331  includes/prefs/sysprefs.inc
6332  includes/prefs/userprefs.inc
6333  includes/references.inc
6334  includes/reserved.inc
6335  includes/session.inc
6336  includes/systypes.inc
6337  includes/types.inc
6338  includes/ui.inc
6339  includes/ui/allocation_cart.inc
6340  includes/ui/items_cart.inc
6341  includes/ui/ui_controls.inc
6342  includes/ui/ui_globals.inc
6343  includes/ui/ui_input.inc
6344  includes/ui/ui_lists.inc
6345  includes/ui/ui_msgs.inc
6346  includes/ui/ui_view.inc
6347  index.php
6348  install.html
6349  install/index.php
6350  install/save.php
6351  inventory/adjustments.php
6352  inventory/cost_update.php
6353  inventory/includes/db/items_adjust_db.inc
6354  inventory/includes/db/items_category_db.inc
6355  inventory/includes/db/items_db.inc
6356  inventory/includes/db/items_locations_db.inc
6357  inventory/includes/db/items_prices_db.inc
6358  inventory/includes/db/items_trans_db.inc
6359  inventory/includes/db/items_transfer_db.inc
6360  inventory/includes/db/items_units_db.inc
6361  inventory/includes/db/movement_types_db.inc
6362  inventory/includes/inventory_db.inc
6363  inventory/includes/item_adjustments_ui.inc
6364  inventory/includes/stock_transfers_ui.inc
6365  inventory/inquiry/stock_movements.php
6366  inventory/inquiry/stock_status.php
6367  inventory/manage/image/0/102.jpg
6368  inventory/manage/image/0/103.jpg
6369  inventory/manage/image/0/104.jpg
6370  inventory/manage/item_categories.php
6371  inventory/manage/item_units.php
6372  inventory/manage/items.php
6373  inventory/manage/locations.php
6374  inventory/manage/movement_types.php
6375  inventory/prices.php
6376  inventory/purchasing_data.php
6377  inventory/reorder_level.php
6378  inventory/transfers.php
6379  inventory/view/view_adjustment.php
6380  inventory/view/view_transfer.php
6381  js/JsHttpRequest.js
6382  js/allocate.js
6383  js/budget.js
6384  js/inserts.js
6385  js/utils.js
6386  lang/en_US/LC_MESSAGES/en_US.mo
6387  lang/en_US/stylesheet.css
6388  lang/installed_languages.inc
6389  lang/new_language_template/LC_MESSAGES/empty.po
6390  lang/new_language_template/stylesheet.css
6391  manufacturing/includes/db/work_centres_db.inc
6392  manufacturing/includes/db/work_order_issues_db.inc
6393  manufacturing/includes/db/work_order_produce_items_db.inc
6394  manufacturing/includes/db/work_order_requirements_db.inc
6395  manufacturing/includes/db/work_orders_db.inc
6396  manufacturing/includes/db/work_orders_quick_db.inc
6397  manufacturing/includes/manufacturing_db.inc
6398  manufacturing/includes/manufacturing_ui.inc
6399  manufacturing/includes/work_order_issue_ui.inc
6400  manufacturing/inquiry/bom_cost_inquiry.php
6401  manufacturing/inquiry/where_used_inquiry.php
6402  manufacturing/manage/bom_edit.php
6403  manufacturing/manage/work_centres.php
6404  manufacturing/search_work_orders.php
6405  manufacturing/view/wo_issue_view.php
6406  manufacturing/view/wo_production_view.php
6407  manufacturing/view/work_order_view.php
6408  manufacturing/work_order_add_finished.php
6409  manufacturing/work_order_entry.php
6410  manufacturing/work_order_issue.php
6411  manufacturing/work_order_release.php
6412  purchasing/allocations/supplier_allocate.php
6413  purchasing/allocations/supplier_allocation_main.php
6414  purchasing/includes/db/grn_db.inc
6415  purchasing/includes/db/invoice_db.inc
6416  purchasing/includes/db/invoice_items_db.inc
6417  purchasing/includes/db/po_db.inc
6418  purchasing/includes/db/supp_payment_db.inc
6419  purchasing/includes/db/supp_trans_db.inc
6420  purchasing/includes/db/suppalloc_db.inc
6421  purchasing/includes/db/suppliers_db.inc
6422  purchasing/includes/po_class.inc
6423  purchasing/includes/purchasing_db.inc
6424  purchasing/includes/purchasing_ui.inc
6425  purchasing/includes/supp_trans_class.inc
6426  purchasing/includes/ui/grn_ui.inc
6427  purchasing/includes/ui/invoice_ui.inc
6428  purchasing/includes/ui/po_ui.inc
6429  purchasing/inquiry/po_search.php
6430  purchasing/inquiry/po_search_completed.php
6431  purchasing/inquiry/supplier_allocation_inquiry.php
6432  purchasing/inquiry/supplier_inquiry.php
6433  purchasing/manage/suppliers.php
6434  purchasing/po_entry_items.php
6435  purchasing/po_receive_items.php
6436  purchasing/supplier_credit.php
6437  purchasing/supplier_invoice.php
6438  purchasing/supplier_payment.php
6439  purchasing/view/view_grn.php
6440  purchasing/view/view_po.php
6441  purchasing/view/view_supp_credit.php
6442  purchasing/view/view_supp_invoice.php
6443  purchasing/view/view_supp_payment.php
6444  reporting/fonts/Vera.afm
6445  reporting/includes/class.pdf.inc
6446  reporting/includes/doctext.inc
6447  reporting/includes/doctext2.inc
6448  reporting/includes/header2.inc
6449  reporting/includes/pdf_report.inc
6450  reporting/includes/reporting.inc
6451  reporting/includes/reports_classes.inc
6452  reporting/includes/tcpdf.php
6453  reporting/rep101.php
6454  reporting/rep102.php
6455  reporting/rep103.php
6456  reporting/rep104.php
6457  reporting/rep105.php
6458  reporting/rep106.php
6459  reporting/rep107.php
6460  reporting/rep108.php
6461  reporting/rep109.php
6462  reporting/rep110.php
6463  reporting/rep201.php
6464  reporting/rep202.php
6465  reporting/rep203.php
6466  reporting/rep204.php
6467  reporting/rep209.php
6468  reporting/rep301.php
6469  reporting/rep302.php
6470  reporting/rep303.php
6471  reporting/rep304.php
6472  reporting/rep401.php
6473  reporting/rep501.php
6474  reporting/rep601.php
6475  reporting/rep701.php
6476  reporting/rep702.php
6477  reporting/rep704.php
6478  reporting/rep705.php
6479  reporting/rep706.php
6480  reporting/rep707.php
6481  reporting/rep708.php
6482  reporting/rep709.php
6483  reporting/reports_main.php
6484  sales/allocations/customer_allocate.php
6485  sales/allocations/customer_allocation_main.php
6486  sales/credit_note_entry.php
6487  sales/customer_credit_invoice.php
6488  sales/customer_delivery.php
6489  sales/customer_invoice.php
6490  sales/customer_payments.php
6491  sales/includes/cart_class.inc
6492  sales/includes/db/branches_db.inc
6493  sales/includes/db/credit_status_db.inc
6494  sales/includes/db/cust_trans_db.inc
6495  sales/includes/db/cust_trans_details_db.inc
6496  sales/includes/db/custalloc_db.inc
6497  sales/includes/db/customers_db.inc
6498  sales/includes/db/payment_db.inc
6499  sales/includes/db/sales_credit_db.inc
6500  sales/includes/db/sales_delivery_db.inc
6501  sales/includes/db/sales_invoice_db.inc
6502  sales/includes/db/sales_order_db.inc
6503  sales/includes/db/sales_types_db.inc
6504  sales/includes/sales_db.inc
6505  sales/includes/sales_ui.inc
6506  sales/includes/ui/sales_credit_ui.inc
6507  sales/includes/ui/sales_order_ui.inc
6508  sales/inquiry/customer_allocation_inquiry.php
6509  sales/inquiry/customer_inquiry.php
6510  sales/inquiry/sales_deliveries_view.php
6511  sales/inquiry/sales_orders_view.php
6512  sales/manage/credit_status.php
6513  sales/manage/customer_branches.php
6514  sales/manage/customers.php
6515  sales/manage/sales_areas.php
6516  sales/manage/sales_people.php
6517  sales/manage/sales_types.php
6518  sales/sales_order_entry.php
6519  sales/view/view_credit.php
6520  sales/view/view_dispatch.php
6521  sales/view/view_invoice.php
6522  sales/view/view_receipt.php
6523  sales/view/view_sales_order.php
6524  sql/en_US-demo.sql
6525  sql/en_US-new.sql
6526  taxes/db/item_tax_types_db.inc
6527  taxes/db/tax_groups_db.inc
6528  taxes/db/tax_types_db.inc
6529  taxes/item_tax_types.php
6530  taxes/tax_calc.inc
6531  taxes/tax_groups.php
6532  taxes/tax_types.php
6533  themes/aqua/default.css
6534  themes/aqua/renderer.php
6535  themes/cool/default.css
6536  themes/cool/renderer.php
6537  themes/default/default.css
6538  themes/default/login.css
6539  themes/default/renderer.php
6540  update.html
6541  update_db.php
6542
6543 2009-02-03 09:25 +0000 Joe Hunt
6544 (922) New release 2.0.7
6545  CHANGELOG.txt
6546  config.php
6547
6548 2009-01-22 01:17 +0000 Joe Hunt
6549 (877) Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
6550  CHANGELOG.txt
6551  sales/inquiry/customer_inquiry.php
6552
6553 2009-01-13 00:46 +0000 Joe Hunt
6554 (859) *** empty log message ***
6555  sales/includes/ui/sales_order_ui.inc
6556
6557 2009-01-13 00:32 +0000 Joe Hunt
6558 (858) Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
6559  CHANGELOG.txt
6560  sales/customer_delivery.php
6561  sales/customer_invoice.php
6562  sales/includes/ui/sales_order_ui.inc
6563
6564 2009-01-08 12:32 +0000 Janusz Dobrowolski
6565 (828) Validation fix for account class id entry.
6566  CHANGELOG.txt
6567  gl/manage/gl_account_classes.php
6568
6569 2009-01-02 08:59 +0000 Joe Hunt
6570 (815) [0000104] minor language updates in a few sales files
6571  CHANGELOG.txt
6572  sales/customer_invoice.php
6573
6574 2008-12-24 09:13 +0000 Joe Hunt
6575 (814) Stamping the GL accounts with Exchange Variance
6576  CHANGELOG.txt
6577  gl/includes/db/gl_db_banking.inc
6578
6579 2008-12-23 23:01 +0000 Joe Hunt
6580 (813) Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
6581  CHANGELOG.txt
6582  gl/includes/db/gl_db_banking.inc
6583  reporting/includes/class.pdf.inc
6584
6585 2008-12-22 20:53 +0000 Janusz Dobrowolski
6586 (812) Two bugfixes for free hand credit note entry [0000102],[0000103]
6587  CHANGELOG.txt
6588
6589 2008-12-22 20:51 +0000 Janusz Dobrowolski
6590 (811) Bugfix [0000102]
6591  sales/credit_note_entry.php
6592
6593 2008-12-22 20:50 +0000 Janusz Dobrowolski
6594 (810) Bugfix [0000103]
6595  sales/includes/db/cust_trans_db.inc
6596
6597 2008-12-18 17:21 +0000 Joe Hunt
6598 (800) [0000101] Roll back of yeasterday issues
6599  CHANGELOG.txt
6600  purchasing/includes/db/invoice_db.inc
6601  purchasing/includes/db/supp_payment_db.inc
6602  sales/includes/db/payment_db.inc
6603  sales/includes/db/sales_credit_db.inc
6604  sales/includes/db/sales_invoice_db.inc
6605
6606 2008-12-18 01:12 +0000 Joe Hunt
6607 (798) [0000101] More wonderful rounding issues. Rerun.
6608  CHANGELOG.txt
6609  purchasing/includes/db/invoice_db.inc
6610  purchasing/includes/db/supp_payment_db.inc
6611  sales/includes/db/payment_db.inc
6612  sales/includes/db/sales_credit_db.inc
6613  sales/includes/db/sales_invoice_db.inc
6614
6615 2008-12-17 14:39 +0000 Joe Hunt
6616 (797) [0000101] More wonderful rounding issues
6617  CHANGELOG.txt
6618  includes/ui/ui_view.inc
6619  purchasing/includes/db/invoice_db.inc
6620  sales/includes/db/sales_credit_db.inc
6621  sales/includes/db/sales_delivery_db.inc
6622  sales/includes/db/sales_invoice_db.inc
6623
6624 2008-12-16 16:54 +0000 Joe Hunt
6625 (796) [0000100] Keep getting left allocated weird results (rounding problems).
6626  CHANGELOG.txt
6627  includes/ui/ui_view.inc
6628  purchasing/inquiry/supplier_allocation_inquiry.php
6629  reporting/rep101.php
6630  reporting/rep201.php
6631  sales/inquiry/customer_allocation_inquiry.php
6632
6633 2008-12-10 13:12 +0000 Janusz Dobrowolski
6634 (785) [0000099] New line added to inventory adjustment/transfer sometimes
6635 overwrites old one.
6636  CHANGELOG.txt
6637  includes/ui/items_cart.inc
6638
6639 2008-12-09 10:32 +0000 Janusz Dobrowolski
6640 (782) Fixed 0000097,0000098 and view of credit notes with empty lines.
6641  CHANGELOG.txt
6642
6643 2008-12-09 10:31 +0000 Janusz Dobrowolski
6644 (781) Fixed to hide empty credit note lines.
6645  sales/view/view_credit.php
6646
6647 2008-12-09 10:30 +0000 Janusz Dobrowolski
6648 (780) [0000097] Can't void free hand customer credit note.
6649  sales/includes/db/sales_invoice_db.inc
6650
6651 2008-12-09 10:29 +0000 Janusz Dobrowolski
6652 (779) [0000098] Unable issue of credit note for invoice with removed line
6653 items.
6654  sales/customer_credit_invoice.php
6655
6656 2008-12-08 14:26 +0000 Joe Hunt
6657 (767) New release 2.0.6
6658  CHANGELOG.txt
6659  config.php
6660
6661 2008-12-05 22:56 +0000 Joe Hunt
6662 (751) [0000095] Bad behaviour of routine number_format and round in Windows.
6663  CHANGELOG.txt
6664  gl/includes/db/gl_db_trans.inc
6665  includes/banking.inc
6666  includes/current_user.inc
6667  purchasing/includes/ui/invoice_ui.inc
6668  reporting/rep107.php
6669  reporting/rep109.php
6670  reporting/rep110.php
6671  reporting/rep209.php
6672  sales/view/view_credit.php
6673  sales/view/view_dispatch.php
6674  sales/view/view_invoice.php
6675  sales/view/view_sales_order.php
6676
6677 2008-12-05 15:32 +0000 Joe Hunt
6678 (750) [0000095] Bad behaviour of routine number_format in Windows.
6679  CHANGELOG.txt
6680  includes/current_user.inc
6681
6682 2008-12-04 18:51 +0000 Joe Hunt
6683 (741) [0000095] Inbalance double entry on Documents (2. run)
6684  gl/includes/db/gl_db_banking.inc
6685  gl/includes/db/gl_db_trans.inc
6686  purchasing/includes/db/invoice_db.inc
6687  purchasing/includes/db/supp_payment_db.inc
6688  sales/includes/db/payment_db.inc
6689  sales/includes/db/sales_credit_db.inc
6690  sales/includes/db/sales_invoice_db.inc
6691
6692 2008-12-04 15:35 +0000 Joe Hunt
6693 (740) [0000095] Inbalance double entry on Documents (1 file missing)
6694  CHANGELOG.txt
6695  gl/includes/db/gl_db_banking.inc
6696
6697 2008-12-04 14:20 +0000 Janusz Dobrowolski
6698 (739) Fixed company subdirs creation during upgrade and company addition.
6699  CHANGELOG.txt
6700  admin/create_coy.php
6701  admin/db/maintenance_db.inc
6702  update.html
6703  update_db.php
6704
6705 2008-12-04 13:04 +0000 Joe Hunt
6706 (738) [0000095] Inbalance double entry on Documents
6707  CHANGELOG.txt
6708  gl/includes/db/gl_db_trans.inc
6709  manufacturing/view/wo_production_view.php
6710  purchasing/includes/db/invoice_db.inc
6711  purchasing/includes/db/supp_payment_db.inc
6712  sales/includes/db/payment_db.inc
6713  sales/includes/db/sales_credit_db.inc
6714  sales/includes/db/sales_invoice_db.inc
6715
6716 2008-11-29 10:11 +0000 Joe Hunt
6717 (737) [0000094] Report does not show items that have 0 qty but have demand qty
6718  CHANGELOG.txt
6719  reporting/rep302.php
6720  reporting/rep303.php
6721
6722 2008-11-28 22:49 +0000 Joe Hunt
6723 (736) extending the delivery period to avoid early invoice
6724  purchasing/includes/db/invoice_db.inc
6725
6726 2008-11-28 15:29 +0000 Joe Hunt
6727 (735) Small cosmetic changes
6728  purchasing/includes/db/invoice_db.inc
6729
6730 2008-11-28 11:24 +0000 Joe Hunt
6731 (734) [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6732  CHANGELOG.txt
6733  purchasing/includes/db/invoice_db.inc
6734
6735 2008-11-26 23:18 +0000 Joe Hunt
6736 (733) [0000092] Stock Sheet Report. Bad Page break.
6737  CHANGELOG.txt
6738  reporting/includes/pdf_report.inc
6739
6740 2008-11-26 15:34 +0000 Joe Hunt
6741 (729) [0000091] Tax for 2 decimal places doesn't compute properly
6742  CHANGELOG.txt
6743  taxes/tax_calc.inc
6744
6745 2008-11-25 15:14 +0000 Janusz Dobrowolski
6746 (728) Bugfixes 0000084,0000086,0000087 and one another.
6747  CHANGELOG.txt
6748
6749 2008-11-25 15:13 +0000 Janusz Dobrowolski
6750 (727) Bug [0000084] Low inventory items not marked properly.
6751  sales/customer_delivery.php
6752
6753 2008-11-25 15:12 +0000 Janusz Dobrowolski
6754 (726) Bug [0000086] New line added to document sometimes overwrites old one.
6755  sales/includes/cart_class.inc
6756
6757 2008-11-25 15:11 +0000 Janusz Dobrowolski
6758 (725) Fixed [0000087] (price always updated after order date change)
6759  sales/includes/ui/sales_credit_ui.inc
6760  sales/includes/ui/sales_order_ui.inc
6761
6762 2008-11-25 15:10 +0000 Janusz Dobrowolski
6763 (724) Fixed automatic price calculations always on.
6764  sales/includes/sales_db.inc
6765
6766 2008-11-24 10:59 +0000 Joe Hunt
6767 (711) Release 2.0.5
6768  CHANGELOG.txt
6769  config.php
6770  reporting/includes/header2.inc
6771  sales/view/view_receipt.php
6772  update.html
6773
6774 2008-11-20 13:31 +0000 Janusz Dobrowolski
6775 (704) Fixed [0000082] bad js allocations after All/None button press.
6776  CHANGELOG.txt
6777  sales/allocations/customer_allocate.php
6778
6779 2008-11-19 23:57 +0000 Joe Hunt
6780 (702) Do not allow editing invoice if allocated > 0
6781  CHANGELOG.txt
6782  sales/inquiry/customer_inquiry.php
6783
6784 2008-11-19 10:11 +0000 Joe Hunt
6785 (698) Possibility to view a transaction before final voiding.
6786  CHANGELOG.txt
6787  admin/void_transaction.php
6788
6789 2008-11-11 16:33 +0000 Janusz Dobrowolski
6790 (667) Fixed false edit conflict errors.
6791  CHANGELOG.txt
6792  purchasing/po_receive_items.php
6793
6794 2008-11-11 10:46 +0000 Janusz Dobrowolski
6795 (666) Two small display bugfixes.
6796  CHANGELOG.txt
6797
6798 2008-11-11 10:44 +0000 Janusz Dobrowolski
6799 (665) Fixed right alignement of amount cells.
6800  includes/ui/ui_input.inc
6801
6802 2008-11-11 10:44 +0000 Janusz Dobrowolski
6803 (664) Fixed display of fully received items.
6804  purchasing/po_receive_items.php
6805
6806 2008-11-11 10:42 +0000 Joe Hunt
6807 (663) Minor bug and better layout
6808  reporting/rep708.php
6809
6810 2008-11-10 22:35 +0000 Joe Hunt
6811 (661) [0000081] Trial Balance again minor changes.
6812  CHANGELOG.txt
6813  gl/inquiry/gl_trial_balance.php
6814  reporting/rep708.php
6815
6816 2008-11-07 12:18 +0000 Joe Hunt
6817 (636) [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6818  CHANGELOG.txt
6819  gl/inquiry/gl_trial_balance.php
6820  purchasing/includes/ui/invoice_ui.inc
6821  reporting/rep708.php
6822  reporting/reports_main.php
6823
6824 2008-11-03 17:37 +0000 Janusz Dobrowolski
6825 (618) Fixed price priority in automatic calculations.
6826  CHANGELOG.txt
6827  sales/includes/sales_db.inc
6828
6829 2008-10-30 14:33 +0000 Janusz Dobrowolski
6830 (610) Bugfix [0000080] - BOM line was not editable.
6831  CHANGELOG.txt
6832  manufacturing/manage/bom_edit.php
6833
6834 2008-10-28 23:48 +0000 Joe Hunt
6835 (607) Voiding a supplier invoice/credit note with GL Postings creates a database error
6836  CHANGELOG.txt
6837  purchasing/includes/db/invoice_db.inc
6838
6839 2008-10-28 08:27 +0000 Joe Hunt
6840 (606) [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
6841  CHANGELOG.txt
6842  admin/db/voiding_db.inc
6843  sales/inquiry/customer_inquiry.php
6844  sales/inquiry/sales_deliveries_view.php
6845
6846 2008-10-27 14:11 +0000 Joe Hunt
6847 (605) Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6848  CHANGELOG.txt
6849  purchasing/supplier_invoice.php
6850
6851 2008-10-27 11:02 +0000 Joe Hunt
6852 (604) Default parameter $rate should be 0
6853  sales/includes/sales_db.inc
6854
6855 2008-10-26 23:34 +0000 Joe Hunt
6856 (603) Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6857  CHANGELOG.txt
6858
6859 2008-10-26 23:18 +0000 Joe Hunt
6860 (602) [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6861  gl/includes/db/gl_db_trans.inc
6862  includes/banking.inc
6863  includes/ui/ui_view.inc
6864  purchasing/includes/db/supp_payment_db.inc
6865  purchasing/includes/db/supp_trans_db.inc
6866  purchasing/includes/purchasing_db.inc
6867  purchasing/supplier_payment.php
6868  reporting/rep101.php
6869  reporting/rep106.php
6870  reporting/rep201.php
6871  reporting/rep203.php
6872  reporting/rep209.php
6873  sales/customer_payments.php
6874  sales/includes/db/cust_trans_db.inc
6875  sales/includes/db/payment_db.inc
6876  sales/includes/sales_db.inc
6877
6878 2008-10-24 16:37 +0000 Joe Hunt
6879 (601) async submit 'Add All Items'
6880  purchasing/includes/ui/invoice_ui.inc
6881
6882 2008-10-24 16:06 +0000 Joe Hunt
6883 (600) Small adjustments and minor bugfix
6884  purchasing/includes/ui/invoice_ui.inc
6885  purchasing/supplier_credit.php
6886  purchasing/supplier_invoice.php
6887
6888 2008-10-24 14:35 +0000 Joe Hunt
6889 (599) Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6890  CHANGELOG.txt
6891  purchasing/includes/ui/invoice_ui.inc
6892  purchasing/supplier_credit.php
6893  purchasing/supplier_invoice.php
6894
6895 2008-10-24 09:14 +0000 Joe Hunt
6896 (594) Increased memory limit if reports in unicode (48M) as suggested in forum.
6897  reporting/includes/class.pdf.inc
6898
6899 2008-10-24 09:13 +0000 Joe Hunt
6900 (593) [0000077] Added a total before ending balance in trial balance (also in report)
6901  CHANGELOG.txt
6902  gl/inquiry/gl_trial_balance.php
6903  reporting/rep708.php
6904
6905 2008-10-23 15:05 +0000 Joe Hunt
6906 (584) Reference removed
6907  purchasing/includes/ui/invoice_ui.inc
6908
6909 2008-10-23 13:38 +0000 Joe Hunt
6910 (581) Forgotten
6911  purchasing/includes/ui/invoice_ui.inc
6912
6913 2008-10-23 13:00 +0000 Joe Hunt
6914 (580) Release 2.0.4
6915 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
6916  CHANGELOG.txt
6917  config.php
6918  gl/inquiry/gl_account_inquiry.php
6919  purchasing/includes/ui/invoice_ui.inc
6920  purchasing/supplier_credit.php
6921  purchasing/supplier_credit_grns.php
6922  purchasing/supplier_invoice.php
6923  purchasing/supplier_invoice_grns.php
6924  purchasing/supplier_trans_gl.php
6925
6926 2008-10-22 09:30 +0000 Joe Hunt
6927 (579) Bad balance in GL trans for chart en_US-demo.sql
6928  sql/en_US-demo.sql
6929
6930 2008-10-22 09:29 +0000 Joe Hunt
6931 (578) Added Ending Balance in trial balance (also in report)
6932  CHANGELOG.txt
6933  gl/inquiry/gl_trial_balance.php
6934  reporting/rep704.php
6935  reporting/rep708.php
6936
6937 2008-10-21 08:56 +0000 Joe Hunt
6938 (577) Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
6939  CHANGELOG.txt
6940  purchasing/includes/db/invoice_db.inc
6941
6942 2008-10-19 08:22 +0000 Joe Hunt
6943 (570) Warning text included in front of GRNs that can be removed.
6944  purchasing/supplier_invoice_grns.php
6945
6946 2008-10-18 21:27 +0000 Joe Hunt
6947 (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.
6948  CHANGELOG.txt
6949  purchasing/includes/db/grn_db.inc
6950  purchasing/includes/db/invoice_db.inc
6951  purchasing/supplier_invoice_grns.php
6952
6953 2008-10-15 08:39 +0000 Joe Hunt
6954 (555) Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
6955  CHANGELOG.txt
6956  sales/inquiry/sales_orders_view.php
6957
6958 2008-10-07 08:29 +0000 Janusz Dobrowolski
6959 (554) [0000071] Ordering from customer on hold  was possible after double
6960 exact search in list.
6961  CHANGELOG.txt
6962  sales/includes/ui/sales_order_ui.inc
6963
6964 2008-10-06 12:10 +0000 Joe Hunt
6965 (546) Release 2.0.3
6966  CHANGELOG.txt
6967  config.php
6968
6969 2008-10-06 12:09 +0000 Joe Hunt
6970 (545) Bug [0000072] Item stock movement should check for if there is empty Inventory.
6971  inventory/inquiry/stock_movements.php
6972
6973 2008-10-05 17:15 +0000 Janusz Dobrowolski
6974 (544) Bugfixes [0000063] and [0000071]
6975  CHANGELOG.txt
6976
6977 2008-10-05 17:14 +0000 Janusz Dobrowolski
6978 (543) Bugfix [0000063] Bad update of parent document lines after edition of sales document.
6979  sales/includes/cart_class.inc
6980  sales/includes/db/sales_credit_db.inc
6981  sales/includes/db/sales_delivery_db.inc
6982  sales/includes/db/sales_invoice_db.inc
6983  sales/includes/sales_db.inc
6984
6985 2008-10-05 17:12 +0000 Janusz Dobrowolski
6986 (542) Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
6987  sales/manage/customers.php
6988
6989 2008-10-02 20:34 +0000 Joe Hunt
6990 (541) Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6991  CHANGELOG.txt
6992  inventory/includes/db/items_adjust_db.inc
6993
6994 2008-10-02 14:59 +0000 Joe Hunt
6995 (540) Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6996  CHANGELOG.txt
6997  admin/db/voiding_db.inc
6998
6999 2008-10-01 23:19 +0000 Joe Hunt
7000 (539) When deleting the last module in FA a parce error arose
7001  CHANGELOG.txt
7002  admin/inst_lang.php
7003  admin/inst_module.php
7004  manufacturing/view/wo_issue_view.php
7005
7006 2008-09-30 14:45 +0000 Janusz Dobrowolski
7007 (538) Bug [0000067] in supplier allocation inquiry fixed.
7008  CHANGELOG.txt
7009  purchasing/inquiry/supplier_allocation_inquiry.php
7010
7011 2008-09-30 09:37 +0000 Janusz Dobrowolski
7012 (537) Fixed bugs [0000067] and [0000068].
7013  CHANGELOG.txt
7014
7015 2008-09-30 09:36 +0000 Janusz Dobrowolski
7016 (536) Bug [0000067] fixed.
7017  purchasing/inquiry/supplier_inquiry.php
7018
7019 2008-09-30 09:35 +0000 Janusz Dobrowolski
7020 (535) Bug [0000068] fixed.
7021  sales/allocations/customer_allocation_main.php
7022
7023 2008-09-29 16:58 +0000 Janusz Dobrowolski
7024 (534) [0000065] Changing item type during adding new item caused record reset.
7025  CHANGELOG.txt
7026
7027 2008-09-29 16:55 +0000 Janusz Dobrowolski
7028 (533) [000065] Changing item type during adding new item cased record reset.
7029  CHANGELOG.txt
7030  inventory/manage/items.php
7031
7032 2008-09-26 23:15 +0000 Joe Hunt
7033 (532) *** empty log message ***
7034  manufacturing/view/wo_production_view.php
7035  sales/customer_credit_invoice.php
7036
7037 2008-09-26 22:08 +0000 Joe Hunt
7038 (531) Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7039  CHANGELOG.txt
7040  sales/customer_credit_invoice.php
7041  sales/includes/db/sales_credit_db.inc
7042
7043 2008-09-26 07:31 +0000 Janusz Dobrowolski
7044 (530) Bug [0000062] duplicated tax details after delivery note edition.
7045  CHANGELOG.txt
7046  sales/includes/db/sales_delivery_db.inc
7047
7048 2008-09-26 00:28 +0000 Joe Hunt
7049 (529) Bug [0000061] Delivery Modifitication (standard cost change)
7050  CHANGELOG.txt
7051  sales/includes/db/sales_delivery_db.inc
7052
7053 2008-09-25 21:39 +0000 Joe Hunt
7054 (528) Wrong order
7055  sql/alter.sql
7056
7057 2008-09-25 15:05 +0000 Joe Hunt
7058 (527) Bug [0000060] table prefix error message and inconsistency at install
7059  admin/db/maintenance_db.inc
7060  install/index.php
7061  install/save.php
7062
7063 2008-09-25 15:04 +0000 Joe Hunt
7064 (526) if MySQL is in strict sql mode, a couple of files didn't pass that.
7065  CHANGELOG.txt
7066  gl/gl_budget.php
7067  includes/db/comments_db.inc
7068  inventory/cost_update.php
7069  purchasing/includes/db/supp_trans_db.inc
7070  sales/includes/db/cust_trans_db.inc
7071
7072 2008-09-23 09:35 +0000 Joe Hunt
7073 (525) Release 2.0.2
7074  CHANGELOG.txt
7075  config.php
7076  install/save.php
7077
7078 2008-09-23 00:17 +0000 Joe Hunt
7079 (524) Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7080  CHANGELOG.txt
7081  sales/sales_order_entry.php
7082
7083 2008-09-22 21:10 +0000 Joe Hunt
7084 (523) Small fixes
7085  dimensions/includes/dimensions_ui.inc
7086  dimensions/inquiry/search_dimensions.php
7087
7088 2008-09-21 15:51 +0000 Janusz Dobrowolski
7089 (522) Code cleanup.
7090  js/inserts.js
7091
7092 2008-09-21 14:54 +0000 Janusz Dobrowolski
7093 (521) Automatic exchange rate, prices and terms update after date change in
7094 document edition, some additional fixes to ui.
7095  CHANGELOG.txt
7096
7097 2008-09-21 14:52 +0000 Janusz Dobrowolski
7098 (520) Automatic exchange rate update after document date change
7099  gl/bank_transfer.php
7100  gl/gl_bank.php
7101  gl/includes/db/gl_db_rates.inc
7102  gl/includes/ui/gl_bank_ui.inc
7103  includes/banking.inc
7104  purchasing/supplier_payment.php
7105  sales/customer_payments.php
7106  sales/includes/cart_class.inc
7107
7108 2008-09-21 14:51 +0000 Janusz Dobrowolski
7109 (519) Added submit_on_change option for date fields.
7110  includes/ui/ui_input.inc
7111
7112 2008-09-21 14:50 +0000 Janusz Dobrowolski
7113 (518) Sales/purchase terms update after document date change [0000058].
7114  purchasing/includes/ui/invoice_ui.inc
7115  purchasing/includes/ui/po_ui.inc
7116  sales/customer_invoice.php
7117
7118 2008-09-21 14:48 +0000 Janusz Dobrowolski
7119 (517) Fixed edit line total, price update after date change
7120  sales/includes/ui/sales_credit_ui.inc
7121  sales/includes/ui/sales_order_ui.inc
7122
7123 2008-09-21 14:47 +0000 Janusz Dobrowolski
7124 (516) Fixed unneeded page reload on enter key in input fields.
7125  js/inserts.js
7126
7127 2008-09-21 14:46 +0000 Janusz Dobrowolski
7128 (515) Fixed session variables conflicts with some third party software.
7129  includes/lang/language.php
7130
7131 2008-09-21 14:45 +0000 Janusz Dobrowolski
7132 (514) Fixed calendar flicker, removed buttons from exchange_rate_display().
7133  includes/ui/ui_view.inc
7134
7135 2008-09-21 14:44 +0000 Janusz Dobrowolski
7136 (513) Default delivery required by changed to 1 day.
7137  includes/prefs/sysprefs.inc
7138
7139 2008-09-21 14:43 +0000 Janusz Dobrowolski
7140 (512) Smaller bugfix in get_price()
7141  sales/includes/sales_db.inc
7142
7143 2008-09-21 09:12 +0000 Joe Hunt
7144 (511) *** empty log message ***
7145  dimensions/inquiry/search_dimensions.php
7146
7147 2008-09-21 08:59 +0000 Joe Hunt
7148 (510) *** empty log message ***
7149  dimensions/includes/dimensions_ui.inc
7150  dimensions/inquiry/search_dimensions.php
7151
7152 2008-09-20 22:25 +0000 Joe Hunt
7153 (509) Layout adjustments
7154  CHANGELOG.txt
7155  dimensions/includes/dimensions_ui.inc
7156  dimensions/view/view_dimension.php
7157  inventory/view/view_adjustment.php
7158  manufacturing/view/work_order_view.php
7159
7160 2008-09-20 15:23 +0000 Joe Hunt
7161 (508) Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7162  CHANGELOG.txt
7163  admin/db/company_db.inc
7164  admin/gl_setup.php
7165  includes/banking.inc
7166  purchasing/allocations/supplier_allocate.php
7167  purchasing/includes/db/suppalloc_db.inc
7168  reporting/includes/tcpdf.php
7169  sales/allocations/customer_allocate.php
7170  sales/includes/db/custalloc_db.inc
7171  sales/includes/db/payment_db.inc
7172  sales/includes/db/sales_credit_db.inc
7173
7174 2008-09-18 22:39 +0000 Janusz Dobrowolski
7175 (507) Fixed retreiving of exchange rates [0000057]
7176  CHANGELOG.txt
7177  gl/manage/exchange_rates.php
7178  includes/banking.inc
7179  includes/ui/ui_view.inc
7180
7181 2008-09-18 19:49 +0000 Janusz Dobrowolski
7182 (506) Adding/viewing records in related table on F4 in customer/suplier selector.
7183  CHANGELOG.txt
7184
7185 2008-09-18 19:45 +0000 Janusz Dobrowolski
7186 (505) Add/view on F4 in supplier selector.
7187  inventory/purchasing_data.php
7188  purchasing/allocations/supplier_allocation_main.php
7189  purchasing/manage/suppliers.php
7190  purchasing/supplier_credit.php
7191  purchasing/supplier_invoice.php
7192  purchasing/supplier_payment.php
7193
7194 2008-09-18 19:45 +0000 Janusz Dobrowolski
7195 (504) Add/view on F4 in customer selector.
7196  sales/allocations/customer_allocation_main.php
7197  sales/credit_note_entry.php
7198  sales/customer_payments.php
7199  sales/includes/ui/sales_credit_ui.inc
7200  sales/includes/ui/sales_order_ui.inc
7201  sales/manage/customer_branches.php
7202  sales/manage/customers.php
7203  sales/sales_order_entry.php
7204
7205 2008-09-18 19:43 +0000 Janusz Dobrowolski
7206 (503) Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
7207  includes/ui/ui_controls.inc
7208  includes/ui/ui_input.inc
7209  includes/ui/ui_lists.inc
7210  index.php
7211  js/inserts.js
7212
7213 2008-09-18 19:41 +0000 Janusz Dobrowolski
7214 (502) Add/view on F4 in  customer/supplier selectors
7215  gl/gl_bank.php
7216
7217 2008-09-18 19:41 +0000 Janusz Dobrowolski
7218 (501) Add/view on F4 in supplier/items selectors.
7219  inventory/manage/items.php
7220  purchasing/po_entry_items.php
7221
7222 2008-09-18 19:39 +0000 Janusz Dobrowolski
7223 (500) Syntax error introduced in last update fixed.
7224  inventory/prices.php
7225
7226 2008-09-18 09:56 +0000 Joe Hunt
7227 (499) Better layout for pagesize A4
7228  reporting/rep601.php
7229
7230 2008-09-18 09:38 +0000 Joe Hunt
7231 (498) New Report - Bank Statement
7232  CHANGELOG.txt
7233  reporting/rep601.php
7234  reporting/reports_main.php
7235
7236 2008-09-17 15:09 +0000 Joe Hunt
7237 (497) Inventory column option in Report Stock Sheet Check.
7238  reporting/rep303.php
7239  reporting/reports_main.php
7240
7241 2008-09-17 15:08 +0000 Joe Hunt
7242 (496) New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7243 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7244  CHANGELOG.txt
7245  reporting/includes/tcpdf.php
7246
7247 2008-09-11 21:59 +0000 Janusz Dobrowolski
7248 (495) Some fixes related to slash quotation bugs.
7249  CHANGELOG.txt
7250
7251 2008-09-11 21:58 +0000 Janusz Dobrowolski
7252 (494) Added missed db_escape on person_id.
7253  gl/includes/db/gl_db_bank_trans.inc
7254  gl/includes/db/gl_db_trans.inc
7255
7256 2008-09-11 21:57 +0000 Janusz Dobrowolski
7257 (493) Fixed slash quotation problems on direct POST var reuse.
7258  includes/db/connect_db.inc
7259  includes/session.inc
7260  includes/ui/ui_view.inc
7261
7262 2008-09-10 21:56 +0000 Janusz Dobrowolski
7263 (492) Cosmetic code cleanup.
7264  inventory/manage/items.php
7265
7266 2008-09-10 21:50 +0000 Janusz Dobrowolski
7267 (491) Fixed [0000051],[0000054] and some other bugs.
7268  CHANGELOG.txt
7269
7270 2008-09-10 21:49 +0000 Janusz Dobrowolski
7271 (490) Fixed page update after item search.
7272  inventory/cost_update.php
7273  inventory/includes/item_adjustments_ui.inc
7274  inventory/includes/stock_transfers_ui.inc
7275  inventory/inquiry/stock_status.php
7276  inventory/manage/items.php
7277  inventory/prices.php
7278  inventory/purchasing_data.php
7279  inventory/reorder_level.php
7280  manufacturing/includes/work_order_issue_ui.inc
7281  manufacturing/inquiry/where_used_inquiry.php
7282  purchasing/includes/ui/po_ui.inc
7283  sales/includes/ui/sales_credit_ui.inc
7284  sales/includes/ui/sales_order_ui.inc
7285
7286 2008-09-10 21:47 +0000 Janusz Dobrowolski
7287 (489) Fixed list selectors' behaviour during search.
7288  includes/ui/ui_lists.inc
7289
7290 2008-09-10 21:45 +0000 Janusz Dobrowolski
7291 (488) Fixed company folder renaming after company remove.
7292  admin/create_coy.php
7293
7294 2008-09-09 12:55 +0000 Joe Hunt
7295 (487) Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7296  CHANGELOG.txt
7297  purchasing/includes/db/invoice_db.inc
7298
7299 2008-09-07 07:58 +0000 Joe Hunt
7300 (486) Release 2.0.1
7301  CHANGELOG.txt
7302  config.php
7303
7304 2008-09-05 17:25 +0000 Janusz Dobrowolski
7305 (485) Sales invoice bug related to some php5 versions removed [0000046]
7306  CHANGELOG.txt
7307
7308 2008-09-05 17:24 +0000 Janusz Dobrowolski
7309 (484) Bug [0000046] relate to php #40509 fixed.
7310  sales/includes/db/sales_credit_db.inc
7311  sales/includes/sales_db.inc
7312
7313 2008-09-05 17:23 +0000 Janusz Dobrowolski
7314 (483) Obsolete code removed.
7315  sales/customer_credit_invoice.php
7316
7317 2008-09-05 16:05 +0000 Joe Hunt
7318 (482) Bug [0000053] Missing GL postings on item issue on Work Order
7319  CHANGELOG.txt
7320  manufacturing/includes/db/work_order_issues_db.inc
7321  manufacturing/includes/db/work_order_produce_items_db.inc
7322  manufacturing/includes/db/work_orders_quick_db.inc
7323  reporting/rep108.php
7324
7325 2008-09-04 21:06 +0000 Joe Hunt
7326 (481) Bug [0000050] Invoice no. on all sales reports
7327  CHANGELOG.txt
7328  reporting/includes/doctext.inc
7329  reporting/includes/doctext2.inc
7330
7331 2008-09-04 15:47 +0000 Joe Hunt
7332 (480) *** empty log message ***
7333  reporting/rep301.php
7334
7335 2008-09-04 14:40 +0000 Joe Hunt
7336 (479) Bug [0000052] Inventory Valuation Report
7337  CHANGELOG.txt
7338  reporting/rep301.php
7339
7340 2008-09-04 13:35 +0000 Joe Hunt
7341 (478) Bug [0000047] Not possible to view delivery sequence
7342 Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
7343  CHANGELOG.txt
7344  config.php
7345  purchasing/includes/db/grn_db.inc
7346  purchasing/includes/ui/invoice_ui.inc
7347  purchasing/supplier_credit_grns.php
7348  purchasing/supplier_invoice_grns.php
7349  purchasing/view/view_po.php
7350  purchasing/view/view_supp_credit.php
7351  sales/includes/db/sales_credit_db.inc
7352
7353 2008-09-03 21:19 +0000 Janusz Dobrowolski
7354 (477) Error handling fixes.
7355  CHANGELOG.txt
7356
7357 2008-09-03 21:18 +0000 Janusz Dobrowolski
7358 (476) Fixed display of errors while document saving.
7359  sales/sales_order_entry.php
7360
7361 2008-09-03 21:17 +0000 Janusz Dobrowolski
7362 (475) Fixed fatal error handling for php5.
7363  includes/errors.inc
7364  includes/session.inc
7365
7366 2008-09-03 14:52 +0000 Joe Hunt
7367 (474) Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7368  CHANGELOG.txt
7369  config.php
7370  inventory/inquiry/stock_movements.php
7371  purchasing/includes/db/grn_db.inc
7372  purchasing/includes/db/invoice_db.inc
7373
7374 2008-09-03 07:09 +0000 Joe Hunt
7375 (473) Update screen bug in Bank Account Inquiry.
7376  CHANGELOG.txt
7377  gl/inquiry/bank_inquiry.php
7378
7379 2008-09-02 23:05 +0000 Joe Hunt
7380 (472) Bug [0000045] Cannot close fiscal year
7381  CHANGELOG.txt
7382  admin/fiscalyears.php
7383
7384 2008-09-02 22:24 +0000 Joe Hunt
7385 (471) Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7386 Bug [0000044]Standard Cost error on credit note
7387  CHANGELOG.txt
7388  inventory/includes/db/items_adjust_db.inc
7389  purchasing/includes/db/grn_db.inc
7390  purchasing/includes/db/invoice_db.inc
7391
7392 2008-09-02 09:38 +0000 Joe Hunt
7393 (470) Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7394  CHANGELOG.txt
7395  reporting/includes/reports_classes.inc
7396  reporting/rep702.php
7397
7398 2008-09-01 20:48 +0000 Joe Hunt
7399 (469) New en_US language file
7400  CHANGELOG.txt
7401  lang/en_US/LC_MESSAGES/en_US.mo
7402  lang/new_language_template/LC_MESSAGES/empty.po
7403
7404 2008-08-31 22:54 +0000 Joe Hunt
7405 (468) *** empty log message ***
7406  lang/new_language_template/LC_MESSAGES/empty.po
7407
7408 2008-08-31 22:45 +0000 Joe Hunt
7409 (467) Up-to-date translation file (some strings were missing, single quotations in .inc files)
7410  CHANGELOG.txt
7411  lang/new_language_template/LC_MESSAGES/empty.po
7412
7413 2008-08-31 17:14 +0000 Janusz Dobrowolski
7414 (466) Added ajax support for file upload, fixed image uploads for company prefs and items
7415  CHANGELOG.txt
7416
7417 2008-08-31 17:12 +0000 Janusz Dobrowolski
7418 (465) Fixed item image file upload
7419  inventory/manage/items.php
7420
7421 2008-08-31 17:08 +0000 Janusz Dobrowolski
7422 (464) Fixed item image file upload.
7423  admin/company_preferences.php
7424
7425 2008-08-31 17:07 +0000 Janusz Dobrowolski
7426 (463) Added ajax support for file uploads
7427  js/utils.js
7428
7429 2008-08-30 20:58 +0000 Janusz Dobrowolski
7430 (462) Fix for [0000040] and two other bugs
7431  CHANGELOG.txt
7432
7433 2008-08-30 20:56 +0000 Janusz Dobrowolski
7434 (461) Up to date translation file.
7435  lang/new_language_template/LC_MESSAGES/empty.po
7436
7437 2008-08-30 20:55 +0000 Janusz Dobrowolski
7438 (460) Fixed broken &amp's in backup files [0000040]
7439  admin/db/maintenance_db.inc
7440
7441 2008-08-30 20:54 +0000 Janusz Dobrowolski
7442 (459) Temporary fix (sync page reload) for uploading logo file.
7443  admin/company_preferences.php
7444
7445 2008-08-24 18:19 +0000 Janusz Dobrowolski
7446 (458) Moving 2.0 development version to main trunk.
7447  CHANGELOG.txt
7448  access/login.php
7449  access/logout.php
7450  admin/backup/index.php
7451  admin/backups.php
7452  admin/change_current_user_password.php
7453  admin/company_preferences.php
7454  admin/create_coy.php
7455  admin/db/company_db.inc
7456  admin/db/maintenance_db.inc
7457  admin/db/users_db.inc
7458  admin/db/voiding_db.inc
7459  admin/display_prefs.php
7460  admin/fiscalyears.php
7461  admin/forms_setup.php
7462  admin/gl_setup.php
7463  admin/inst_lang.php
7464  admin/inst_module.php
7465  admin/payment_terms.php
7466  admin/shipping_companies.php
7467  admin/users.php
7468  admin/view_print_transaction.php
7469  admin/void_transaction.php
7470  applications/customers.php
7471  applications/dimensions.php
7472  applications/generalledger.php
7473  applications/inventory.php
7474  applications/manufacturing.php
7475  applications/setup.php
7476  company/0/backup/index.php
7477  company/0/images/102.jpg
7478  company/0/images/103.jpg
7479  company/0/images/104.jpg
7480  company/0/images/index.php
7481  company/0/images/logo_frontaccounting.jpg
7482  company/0/images/logo_frontaccounting.png
7483  company/0/index.php
7484  company/0/js_cache/index.php
7485  company/0/pdf_files/index.php
7486  company/0/reporting/index.php
7487  company/index.php
7488  config.php
7489  dimensions/dimension_entry.php
7490  dimensions/includes/dimensions_db.inc
7491  dimensions/includes/dimensions_ui.inc
7492  dimensions/inquiry/search_dimensions.php
7493  dimensions/view/view_dimension.php
7494  frontaccounting.php
7495  gl/bank_transfer.php
7496  gl/gl_bank.php
7497  gl/gl_budget.php
7498  gl/gl_deposit.php
7499  gl/gl_journal.php
7500  gl/gl_payment.php
7501  gl/includes/db/gl_db_account_types.inc
7502  gl/includes/db/gl_db_accounts.inc
7503  gl/includes/db/gl_db_bank_accounts.inc
7504  gl/includes/db/gl_db_bank_trans.inc
7505  gl/includes/db/gl_db_bank_trans_types.inc
7506  gl/includes/db/gl_db_banking.inc
7507  gl/includes/db/gl_db_currencies.inc
7508  gl/includes/db/gl_db_trans.inc
7509  gl/includes/ui/gl_bank_ui.inc
7510  gl/includes/ui/gl_deposit_ui.inc
7511  gl/includes/ui/gl_journal_ui.inc
7512  gl/includes/ui/gl_payment_ui.inc
7513  gl/inquiry/bank_inquiry.php
7514  gl/inquiry/gl_account_inquiry.php
7515  gl/inquiry/gl_trial_balance.php
7516  gl/manage/bank_accounts.php
7517  gl/manage/bank_trans_types.php
7518  gl/manage/currencies.php
7519  gl/manage/exchange_rates.php
7520  gl/manage/gl_account_classes.php
7521  gl/manage/gl_account_types.php
7522  gl/manage/gl_accounts.php
7523  gl/view/gl_deposit_view.php
7524  gl/view/gl_payment_view.php
7525  includes/JsHttpRequest.php
7526  includes/ajax.inc
7527  includes/banking.inc
7528  includes/current_user.inc
7529  includes/data_checks.inc
7530  includes/date_functions.inc
7531  includes/db/comments_db.inc
7532  includes/db/connect_db.inc
7533  includes/db/inventory_db.inc
7534  includes/db/manufacturing_db.inc
7535  includes/db/references_db.inc
7536  includes/errors.inc
7537  includes/lang/language.php
7538  includes/main.inc
7539  includes/page/footer.inc
7540  includes/page/header.inc
7541  includes/prefs/userprefs.inc
7542  includes/reserved.inc
7543  includes/session.inc
7544  includes/systypes.inc
7545  includes/types.inc
7546  includes/ui.inc
7547  includes/ui/items_cart.inc
7548  includes/ui/ui_controls.inc
7549  includes/ui/ui_input.inc
7550  includes/ui/ui_lists.inc
7551  includes/ui/ui_msgs.inc
7552  includes/ui/ui_view.inc
7553  index.php
7554  install.html
7555  install/index.php
7556  install/save.php
7557  inventory/adjustments.php
7558  inventory/cost_update.php
7559  inventory/includes/db/items_adjust_db.inc
7560  inventory/includes/db/items_category_db.inc
7561  inventory/includes/db/items_db.inc
7562  inventory/includes/db/items_locations_db.inc
7563  inventory/includes/db/items_transfer_db.inc
7564  inventory/includes/db/items_units_db.inc
7565  inventory/includes/db/movement_types_db.inc
7566  inventory/includes/inventory_db.inc
7567  inventory/includes/item_adjustments_ui.inc
7568  inventory/includes/stock_transfers_ui.inc
7569  inventory/inquiry/stock_movements.php
7570  inventory/inquiry/stock_status.php
7571  inventory/manage/item_categories.php
7572  inventory/manage/item_units.php
7573  inventory/manage/items.php
7574  inventory/manage/locations.php
7575  inventory/manage/movement_types.php
7576  inventory/prices.php
7577  inventory/purchasing_data.php
7578  inventory/reorder_level.php
7579  inventory/transfers.php
7580  inventory/view/view_adjustment.php
7581  inventory/view/view_transfer.php
7582  js/JsHttpRequest.js
7583  js/allocate.js
7584  js/behaviour.js
7585  js/budget.js
7586  js/index.php
7587  js/inserts.js
7588  js/utils.js
7589  lang/en_US/LC_MESSAGES/en_US.mo
7590  lang/new_language_template/LC_MESSAGES/empty.po
7591  manufacturing/includes/db/work_centres_db.inc
7592  manufacturing/includes/db/work_order_issues_db.inc
7593  manufacturing/includes/db/work_order_produce_items_db.inc
7594  manufacturing/includes/db/work_order_requirements_db.inc
7595  manufacturing/includes/db/work_orders_db.inc
7596  manufacturing/includes/db/work_orders_quick_db.inc
7597  manufacturing/includes/manufacturing_ui.inc
7598  manufacturing/includes/work_order_issue_ui.inc
7599  manufacturing/inquiry/where_used_inquiry.php
7600  manufacturing/manage/bom_edit.php
7601  manufacturing/manage/work_centres.php
7602  manufacturing/search_work_orders.php
7603  manufacturing/view/wo_issue_view.php
7604  manufacturing/view/wo_production_view.php
7605  manufacturing/view/work_order_view.php
7606  manufacturing/work_order_add_finished.php
7607  manufacturing/work_order_entry.php
7608  manufacturing/work_order_issue.php
7609  manufacturing/work_order_release.php
7610  purchasing/allocations/supplier_allocate.php
7611  purchasing/allocations/supplier_allocation_main.php
7612  purchasing/includes/db/grn_db.inc
7613  purchasing/includes/db/invoice_db.inc
7614  purchasing/includes/db/invoice_items_db.inc
7615  purchasing/includes/db/po_db.inc
7616  purchasing/includes/db/supp_payment_db.inc
7617  purchasing/includes/db/supp_trans_db.inc
7618  purchasing/includes/db/suppliers_db.inc
7619  purchasing/includes/supp_trans_class.inc
7620  purchasing/includes/ui/grn_ui.inc
7621  purchasing/includes/ui/invoice_ui.inc
7622  purchasing/includes/ui/po_ui.inc
7623  purchasing/inquiry/po_search.php
7624  purchasing/inquiry/po_search_completed.php
7625  purchasing/inquiry/supplier_allocation_inquiry.php
7626  purchasing/inquiry/supplier_inquiry.php
7627  purchasing/manage/suppliers.php
7628  purchasing/po_entry_items.php
7629  purchasing/po_receive_items.php
7630  purchasing/supplier_credit.php
7631  purchasing/supplier_credit_grns.php
7632  purchasing/supplier_invoice.php
7633  purchasing/supplier_invoice_grns.php
7634  purchasing/supplier_payment.php
7635  purchasing/supplier_trans_gl.php
7636  purchasing/view/view_grn.php
7637  purchasing/view/view_po.php
7638  reporting/fonts/Helvetica-Bold.afm
7639  reporting/fonts/Helvetica-BoldOblique.afm
7640  reporting/fonts/Helvetica-Oblique.afm
7641  reporting/fonts/Helvetica.afm
7642  reporting/fonts/helvetica.php
7643  reporting/fonts/helveticab.php
7644  reporting/fonts/helveticabi.php
7645  reporting/fonts/helveticai.php
7646  reporting/fonts/iqraa.afm
7647  reporting/fonts/iqraa.ttf
7648  reporting/includes/barcodes.php
7649  reporting/includes/class.pdf.inc
7650  reporting/includes/doctext.inc
7651  reporting/includes/doctext2.inc
7652  reporting/includes/form_types.inc
7653  reporting/includes/header2.inc
7654  reporting/includes/html_entity_decode_php4.php
7655  reporting/includes/htmlcolors.php
7656  reporting/includes/pdf_report.inc
7657  reporting/includes/reporting.inc
7658  reporting/includes/reports_classes.inc
7659  reporting/includes/tcpdf.php
7660  reporting/includes/unicode_data2.php
7661  reporting/pdf_files/index.php
7662  reporting/rep101.php
7663  reporting/rep102.php
7664  reporting/rep104.php
7665  reporting/rep105.php
7666  reporting/rep106.php
7667  reporting/rep107.php
7668  reporting/rep108.php
7669  reporting/rep109.php
7670  reporting/rep110.php
7671  reporting/rep201.php
7672  reporting/rep202.php
7673  reporting/rep203.php
7674  reporting/rep204.php
7675  reporting/rep209.php
7676  reporting/rep301.php
7677  reporting/rep302.php
7678  reporting/rep303.php
7679  reporting/rep304.php
7680  reporting/rep401.php
7681  reporting/rep705.php
7682  reporting/rep706.php
7683  reporting/rep707.php
7684  reporting/rep709.php
7685  reporting/reports_main.php
7686  sales/allocations/customer_allocate.php
7687  sales/allocations/customer_allocation_main.php
7688  sales/credit_note_entry.php
7689  sales/customer_credit_invoice.php
7690  sales/customer_delivery.php
7691  sales/customer_invoice.php
7692  sales/customer_payments.php
7693  sales/includes/cart_class.inc
7694  sales/includes/db/credit_status_db.inc
7695  sales/includes/db/cust_trans_db.inc
7696  sales/includes/db/cust_trans_details_db.inc
7697  sales/includes/db/custalloc_db.inc
7698  sales/includes/db/customers_db.inc
7699  sales/includes/db/payment_db.inc
7700  sales/includes/db/sales_credit_db.inc
7701  sales/includes/db/sales_delivery_db.inc
7702  sales/includes/db/sales_invoice_db.inc
7703  sales/includes/db/sales_order_db.inc
7704  sales/includes/db/sales_types_db.inc
7705  sales/includes/sales_db.inc
7706  sales/includes/sales_ui.inc
7707  sales/includes/ui/sales_credit_ui.inc
7708  sales/includes/ui/sales_order_ui.inc
7709  sales/inquiry/customer_allocation_inquiry.php
7710  sales/inquiry/customer_inquiry.php
7711  sales/inquiry/sales_deliveries_view.php
7712  sales/inquiry/sales_orders_view.php
7713  sales/manage/credit_status.php
7714  sales/manage/customer_branches.php
7715  sales/manage/customers.php
7716  sales/manage/sales_areas.php
7717  sales/manage/sales_people.php
7718  sales/manage/sales_types.php
7719  sales/sales_order_entry.php
7720  sales/view/view_credit.php
7721  sales/view/view_dispatch.php
7722  sales/view/view_invoice.php
7723  sales/view/view_receipt.php
7724  sales/view/view_sales_order.php
7725  sql/alter.sql
7726  sql/alter2.sql
7727  sql/basic.sql
7728  sql/en_US-demo.sql
7729  sql/en_US-new.sql
7730  taxes/db/item_tax_types_db.inc
7731  taxes/db/tax_groups_db.inc
7732  taxes/db/tax_types_db.inc
7733  taxes/item_tax_types.php
7734  taxes/tax_calc.inc
7735  taxes/tax_groups.php
7736  taxes/tax_types.php
7737  themes/aqua/default.css
7738  themes/aqua/images/button_ok.png
7739  themes/aqua/images/locate.png
7740  themes/aqua/images/progressbar.gif
7741  themes/aqua/renderer.php
7742  themes/cool/default.css
7743  themes/cool/images/button_ok.png
7744  themes/cool/images/locate.png
7745  themes/cool/images/progressbar.gif
7746  themes/cool/renderer.php
7747  themes/default/default.css
7748  themes/default/images/button_ok.png
7749  themes/default/images/progressbar.gif
7750  themes/default/renderer.php
7751  update.html
7752  update_db.php
7753
7754 2008-03-21 09:54 +0000 Janusz Dobrowolski
7755 (161) Added missing no_*_list fields in initial sql files
7756  CHANGELOG.txt
7757  sql/en_US-demo.sql
7758  sql/en_US-new.sql
7759
7760 2008-03-07 19:12 +0000 Janusz Dobrowolski
7761 (100) Fixed bug in customer_inquiry.php
7762  CHANGELOG.txt
7763
7764 2008-03-07 19:10 +0000 Janusz Dobrowolski
7765 (99) Fixed bug selecting allocated transactions as overdue.
7766  sales/inquiry/customer_inquiry.php
7767
7768 2008-01-31 18:20 +0000 Janusz Dobrowolski
7769 (66) Minor bugfix in db_import()
7770  CHANGELOG.txt
7771  admin/db/maintenance_db.inc
7772
7773 2008-01-30 23:37 +0000 Joe Hunt
7774 (65) *** empty log message ***
7775  includes/ui/ui_lists.inc
7776
7777 2008-01-30 11:37 +0000 Janusz Dobrowolski
7778 (64) Format cleanup, small display fix in taxes/tax_type.php
7779  CHANGELOG.txt
7780  applications/application.php
7781  frontaccounting.php
7782  gl/includes/gl_db.inc
7783  gl/includes/gl_ui.inc
7784  index.php
7785  taxes/tax_types.php
7786
7787 2008-01-28 15:08 +0000 Joe Hunt
7788 (63) Release 1.16. Look in CHANGELOG.txt for changes.
7789  CHANGELOG.txt
7790  access/login.php
7791  admin/create_coy.php
7792  admin/db/maintenance_db.inc
7793  config.php
7794  includes/db/connect_db.inc
7795  includes/page/header.inc
7796  includes/ui/ui_lists.inc
7797  lang/new_language_template/LC_MESSAGES/empty.po
7798  purchasing/includes/ui/po_ui.inc
7799  sales/includes/ui/sales_order_ui.inc
7800
7801 2008-01-21 15:33 +0000 Joe Hunt
7802 (62) *** empty log message ***
7803  themes/default/images/locate.png
7804
7805 2008-01-16 21:25 +0000 Joe Hunt
7806 (61) When login screen is displayed after session timeout page content is broken. It
7807  is because of NOT using absolute paths in href attribute theme elements.
7808  CHANGELOG.txt
7809  access/login.php
7810
7811 2007-12-30 23:41 +0000 Joe Hunt
7812 (60) Minor adjustments in function db_export on line 325
7813  CHANGELOG.txt
7814  admin/db/maintenance_db.inc
7815
7816 2007-12-30 00:34 +0000 Joe Hunt
7817 (59) Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7818 Changed the PDF presentation to deleting the Javascript cache before presentation.
7819 Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7820 Also fixed a unneccessary str_replace when importing sql scripts.
7821  CHANGELOG.txt
7822  admin/db/maintenance_db.inc
7823  config.php
7824  reporting/includes/pdf_report.inc
7825
7826 2007-12-13 23:03 +0000 Joe Hunt
7827 (58) Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7828  CHANGELOG.txt
7829  gl/inquiry/gl_account_inquiry.php
7830  gl/inquiry/gl_trial_balance.php
7831
7832 2007-12-13 15:53 +0000 Joe Hunt
7833 (57) Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7834  CHANGELOG.txt
7835  admin/db/voiding_db.inc
7836
7837 2007-12-06 21:03 +0000 Joe Hunt
7838 (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.
7839  CHANGELOG.txt
7840  config.php
7841  gl/gl_payment.php
7842  gl/includes/ui/gl_payment_ui.inc
7843
7844 2007-12-05 22:15 +0000 Joe Hunt
7845 (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.
7846  CHANGELOG.txt
7847  config.php
7848  gl/inquiry/gl_account_inquiry.php
7849  gl/inquiry/gl_trial_balance.php
7850  reporting/rep704.php
7851  reporting/rep708.php
7852  sales/includes/db/sales_order_db.inc
7853
7854 2007-11-15 10:19 +0000 Joe Hunt
7855 (54) Adjustments
7856  config.php
7857
7858 2007-10-01 13:01 +0000 Joe Hunt
7859 (53) Major change in the installation of modules to also accept an SQL-file for upload.
7860  CHANGELOG.txt
7861  admin/db/maintenance_db.inc
7862  admin/inst_module.php
7863  config.php
7864
7865 2007-10-01 13:00 +0000 Joe Hunt
7866 (52) These files were still vulnerable. Fixed.
7867  access/login.php
7868  includes/lang/language.php
7869
7870 2007-09-14 08:16 +0000 Joe Hunt
7871 (51) Release 1.13
7872  CHANGELOG.txt
7873  config.php
7874
7875 2007-09-13 22:54 +0000 Joe Hunt
7876 (50) More vulnerable. Fix.
7877  config.php
7878
7879 2007-09-13 22:19 +0000 Joe Hunt
7880 (49) config.php has been vulnerable. Fixed.
7881  CHANGELOG.txt
7882  config.php
7883
7884 2007-09-13 20:43 +0000 Joe Hunt
7885 (48) We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7886  CHANGELOG.txt
7887  admin/inst_lang.php
7888
7889 2007-09-10 21:48 +0000 Joe Hunt
7890 (47) Changed Bank Address field from text to textarea (multirows)
7891  CHANGELOG.txt
7892  gl/manage/bank_accounts.php
7893
7894 2007-09-06 20:15 +0000 Joe Hunt
7895 (46) Link blue color
7896  reporting/includes/pdf_report.inc
7897
7898 2007-09-06 18:24 +0000 Joe Hunt
7899 (45) *** empty log message ***
7900  reporting/includes/pdf_report.inc
7901
7902 2007-09-06 15:13 +0000 Joe Hunt
7903 (44) Added optional link for electronic payment on invoices (PayPal)
7904  CHANGELOG.txt
7905  reporting/includes/doctext.inc
7906  reporting/includes/doctext2.inc
7907  reporting/includes/pdf_report.inc
7908  reporting/includes/reports_classes.inc
7909  reporting/rep107.php
7910  reporting/reports_main.php
7911
7912 2007-08-23 23:01 +0000 Joe Hunt
7913 (43) Unnecessary parameter ($db) in check_for_recursive_bom
7914  CHANGELOG.txt
7915  manufacturing/manage/bom_edit.php
7916
7917 2007-08-21 23:33 +0000 Joe Hunt
7918 (42) Bug in /includes/lang/gettext.php (249) affecting changing language!
7919  CHANGELOG.txt
7920  includes/lang/gettext.php
7921
7922 2007-08-08 13:16 +0000 Joe Hunt
7923 (41) Minor adjustments
7924  CHANGELOG.txt
7925  access/login.php
7926  admin/create_coy.php
7927  config.php
7928  reporting/includes/pdf_report.inc
7929
7930 2007-08-04 09:08 +0000 Joe Hunt
7931 (40) *** empty log message ***
7932  reporting/includes/pdf_report.inc
7933
7934 2007-08-04 08:42 +0000 Joe Hunt
7935 (39) Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
7936  CHANGELOG.txt
7937  lang/en_US/LC_MESSAGES/en_US.mo
7938  sql/en_US-new.sql
7939
7940 2007-08-03 23:45 +0000 Joe Hunt
7941 (38) A bug in Direct Invoicing (wrong invoice date) has been fixed
7942  CHANGELOG.txt
7943
7944 2007-08-03 23:42 +0000 Joe Hunt
7945 (37) A bug in Direct Invoice (wrong invoice date) has been fixed
7946  sales/includes/db/sales_order_db.inc
7947
7948 2007-07-23 21:04 +0000 Joe Hunt
7949 (36) Changed <? in front of 2 files to <?php.
7950  CHANGELOG.txt
7951  purchasing/includes/purchasing_ui.inc
7952  reporting/includes/class.mail.inc
7953
7954 2007-07-21 09:06 +0000 Joe Hunt
7955 (35) Added option to handle Jalali and Islamic Calendars
7956 Changed parameters on report Sales Order. Option to print as Quote
7957 Added Budget Entry in General Ledger. Includes Dimensions
7958  CHANGELOG.txt
7959  applications/generalledger.php
7960  config.php
7961  gl/gl_budget.php
7962  gl/includes/db/gl_db_trans.inc
7963  includes/date_functions.inc
7964  includes/ui/ui_input.inc
7965  includes/ui/ui_lists.inc
7966  includes/ui/ui_view.inc
7967  lang/en_US/LC_MESSAGES/en_US.mo
7968  lang/new_language_template/LC_MESSAGES/empty.po
7969  purchasing/includes/ui/invoice_ui.inc
7970  purchasing/includes/ui/po_ui.inc
7971  purchasing/po_receive_items.php
7972  reporting/includes/doctext.inc
7973  reporting/includes/doctext2.inc
7974  reporting/includes/pdf_report.inc
7975  reporting/includes/reports_classes.inc
7976  reporting/rep109.php
7977  reporting/rep705.php
7978  reporting/reports_main.php
7979  sales/includes/db/sales_order_db.inc
7980  sales/includes/ui/sales_order_ui.inc
7981
7982 2007-07-05 21:25 +0000 Joe Hunt
7983 (34) Release 1.11
7984 Added option for using alpha numeric chart of accounts.
7985  CHANGELOG.txt
7986  admin/db/company_db.inc
7987  config.php
7988  gl/includes/db/gl_db_accounts.inc
7989  gl/includes/db/gl_db_bank_trans.inc
7990  gl/includes/db/gl_db_trans.inc
7991  gl/inquiry/gl_trial_balance.php
7992  gl/manage/gl_accounts.php
7993  inventory/includes/db/items_db.inc
7994  sales/manage/customer_branches.php
7995
7996 2007-07-04 22:04 +0000 Joe Hunt
7997 (33) Problems retrieving language texts for poEdit in long javascripts
7998  CHANGELOG.txt
7999  includes/ui/ui_view.inc
8000
8001 2007-05-04 22:37 +0000 Joe Hunt
8002 (32) Database error when updating more than one item row in Sales Orders.
8003  CHANGELOG.txt
8004  sales/includes/db/sales_order_db.inc
8005
8006 2007-05-04 07:42 +0000 Joe Hunt
8007 (31) Database error when inserting work order issues. Fixed
8008  CHANGELOG.txt
8009  manufacturing/includes/db/work_order_issues_db.inc
8010
8011 2007-05-03 22:45 +0000 Joe Hunt
8012 (30) Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
8013  CHANGELOG.txt
8014  includes/db/manufacturing_db.inc
8015  manufacturing/includes/db/work_order_requirements_db.inc
8016  sql/en_US-demo.sql
8017
8018 2007-05-02 15:50 +0000 Joe Hunt
8019 (29) Missing details on Purchase Order when emailing and printing
8020  CHANGELOG.txt
8021  reporting/rep209.php
8022
8023 2007-05-02 09:19 +0000 Joe Hunt
8024 (28) Minor bug when testing for files. 1.1
8025  install/save.php
8026
8027 2007-05-02 08:58 +0000 Joe Hunt
8028 (27) Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
8029  CHANGELOG.txt
8030  admin/inst_module.php
8031  applications/customers.php
8032  applications/dimensions.php
8033  applications/generalledger.php
8034  applications/inventory.php
8035  applications/manufacturing.php
8036  applications/setup.php
8037  applications/suppliers.php
8038  config.php
8039  install.html
8040  install/index.php
8041  install/save.php
8042  modules/index.php
8043  modules/installed_modules.php
8044  sql/en_US-demo.sql
8045  sql/en_US-new.sql
8046  themes/default/images/next.gif
8047  themes/default/images/prev.gif
8048  update.html
8049
8050 2007-05-01 07:44 +0000 Joe Hunt
8051 (26) Missing measure of units when printing sales orders
8052  CHANGELOG.txt
8053  reporting/rep109.php
8054
8055 2007-04-30 23:39 +0000 Joe Hunt
8056 (25) Update of Sales People caused a database error
8057  CHANGELOG.txt
8058  sales/manage/sales_people.php
8059
8060 2007-04-30 13:24 +0000 Joe Hunt
8061 (24) The selected menu tab is now shown with same background as hover color.
8062  CHANGELOG.txt
8063  config.php
8064  includes/page/header.inc
8065
8066 2007-04-28 16:21 +0000 Joe Hunt
8067 (23) When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
8068  CHANGELOG.txt
8069  includes/db/manufacturing_db.inc
8070  manufacturing/includes/db/work_order_requirements_db.inc
8071  manufacturing/includes/db/work_orders_quick_db.inc
8072  manufacturing/inquiry/where_used_inquiry.php
8073
8074 2007-04-28 13:26 +0000 Joe Hunt
8075 (22) When saving work order entries a lot of debug boxes appeared. Fixed
8076 When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
8077  CHANGELOG.txt
8078  manufacturing/includes/db/work_orders_quick_db.inc
8079  manufacturing/includes/work_order_issue_ui.inc
8080  manufacturing/work_order_entry.php
8081
8082 2007-04-28 00:25 +0000 Joe Hunt
8083 (21) Some of the select boxes not terminated correctly.
8084  includes/ui/ui_lists.inc
8085
8086 2007-04-28 00:10 +0000 Joe Hunt
8087 (20) default cellpadding set to 2. Looks better in both IE and FireFox.
8088  includes/ui/ui_controls.inc
8089
8090 2007-04-26 09:30 +0000 Joe Hunt
8091 (19) Missing Popup window
8092  admin/view_print_transaction.php
8093
8094 2007-04-25 20:15 +0000 Joe Hunt
8095 (18) No JS popup window
8096  sales/view/view_invoice.php
8097
8098 2007-04-25 20:14 +0000 Joe Hunt
8099 (17) Missing Date Picker
8100  sales/customer_invoice.php
8101
8102 2007-04-25 20:14 +0000 Joe Hunt
8103 (16) Minor bugfixes
8104  CHANGELOG.txt
8105
8106 2007-04-25 07:44 +0000 Joe Hunt
8107 (15) Better DatePicker. Better cool theme.
8108  CHANGELOG.txt
8109  includes/ui/ui_input.inc
8110  includes/ui/ui_view.inc
8111  reporting/includes/reports_classes.inc
8112  themes/cool/default.css
8113
8114 2007-04-24 14:56 +0000 Joe Hunt
8115 (14) No Changes.
8116  CHANGELOG.txt
8117  includes/ui/ui_view.inc
8118  lang/en_US/LC_MESSAGES/en_US.mo
8119  lang/new_language_template/LC_MESSAGES/empty.po
8120
8121 2007-04-24 14:54 +0000 Joe Hunt
8122 (13) Changed to new cool colors
8123  themes/cool/default.css
8124
8125 2007-04-23 23:21 +0000 Joe Hunt
8126 (12) small change
8127  includes/ui/ui_input.inc
8128  sql/en_US-demo.sql
8129
8130 2007-04-23 21:57 +0000 Joe Hunt
8131 (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.
8132  CHANGELOG.txt
8133  admin/fiscalyears.php
8134  admin/void_transaction.php
8135  config.php
8136  dimensions/dimension_entry.php
8137  dimensions/inquiry/search_dimensions.php
8138  gl/bank_transfer.php
8139  gl/gl_deposit.php
8140  gl/gl_journal.php
8141  gl/gl_payment.php
8142  gl/includes/db/gl_db_trans.inc
8143  gl/inquiry/bank_inquiry.php
8144  gl/inquiry/gl_account_inquiry.php
8145  gl/inquiry/gl_trial_balance.php
8146  gl/manage/exchange_rates.php
8147  includes/ui/ui_input.inc
8148  includes/ui/ui_lists.inc
8149  includes/ui/ui_view.inc
8150  inventory/adjustments.php
8151  inventory/inquiry/stock_movements.php
8152  inventory/manage/items.php
8153  inventory/transfers.php
8154  manufacturing/work_order_add_finished.php
8155  manufacturing/work_order_entry.php
8156  manufacturing/work_order_issue.php
8157  manufacturing/work_order_release.php
8158  purchasing/includes/ui/po_ui.inc
8159  purchasing/inquiry/po_search.php
8160  purchasing/inquiry/po_search_completed.php
8161  purchasing/inquiry/supplier_allocation_inquiry.php
8162  purchasing/inquiry/supplier_inquiry.php
8163  purchasing/po_entry_items.php
8164  purchasing/po_receive_items.php
8165  purchasing/supplier_credit.php
8166  purchasing/supplier_credit_grns.php
8167  purchasing/supplier_invoice.php
8168  purchasing/supplier_invoice_grns.php
8169  purchasing/supplier_payment.php
8170  purchasing/supplier_trans_gl.php
8171  reporting/includes/reports_classes.inc
8172  reporting/rep101.php
8173  reporting/rep102.php
8174  reporting/rep201.php
8175  reporting/rep202.php
8176  reporting/rep203.php
8177  reporting/rep204.php
8178  reporting/reports_main.php
8179  sales/credit_note_entry.php
8180  sales/customer_credit_invoice.php
8181  sales/customer_payments.php
8182  sales/includes/ui/sales_order_ui.inc
8183  sales/inquiry/customer_allocation_inquiry.php
8184  sales/inquiry/customer_inquiry.php
8185  sales/inquiry/sales_orders_view.php
8186  sales/sales_order_entry.php
8187  themes/default/images/cal.gif
8188  themes/default/images/next.gif
8189  themes/default/images/prev.gif
8190
8191 2007-04-20 07:17 +0000 Joe Hunt
8192 (10) Fixed bug no 1703891  Reserved MySQL words used as column names
8193 Fixed bug no 1703895  Account numbers are varchars, need quotes
8194  taxes/db/tax_types_db.inc
8195
8196 2007-04-20 07:15 +0000 Joe Hunt
8197 (9) Fixed bug no 1703888  Apostrophes and other unescaped characters
8198 + another suppliers GL accounts SQL error that was detected.
8199  gl/manage/gl_accounts.php
8200
8201 2007-04-20 07:13 +0000 Joe Hunt
8202 (8) Fixed bug no 1703888  Apostrophes and other unescaped characters
8203  gl/includes/db/gl_db_accounts.inc
8204
8205 2007-04-20 07:10 +0000 Joe Hunt
8206 (7) Fixed bug no1703888  Apostrophes and other unescaped characters.
8207  includes/ui/ui_input.inc
8208
8209 2007-04-18 20:34 +0000 Joe Hunt
8210 (6) MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
8211  includes/ui/ui_lists.inc
8212
8213 2007-04-18 10:41 +0000 Joe Hunt
8214 (5) Fixed Login Loop (session_save_path).
8215  config.php
8216
8217 2007-04-13 15:40 +0000 Joe Hunt
8218 (4) Built reset
8219  config.php
8220
8221 2007-04-13 15:39 +0000 Joe Hunt
8222 (3) *** empty log message ***
8223  doc/index.php
8224  tmp/index.php
8225
8226 2007-04-13 08:11 +0000 Joe Hunt
8227 (2) Changed Release to 1.0a
8228  config.php
8229
8230 2007-04-12 23:01 +0000 Joe Hunt
8231 (1) Testing
8232  config.php
8233
8234 2007-04-12 22:54 +0000 Joe Hunt
8235 (0) *** empty log message ***
8236  access/index.php
8237  access/login.php
8238  access/logout.php
8239  admin/backup/index.php
8240  admin/backups.php
8241  admin/company_preferences.php
8242  admin/create_coy.php
8243  admin/db/company_db.inc
8244  admin/db/index.php
8245  admin/db/maintenance_db.inc
8246  admin/db/users_db.inc
8247  admin/db/v_banktrans.inc
8248  admin/db/voiding_db.inc
8249  admin/display_prefs.php
8250  admin/fiscalyears.php
8251  admin/forms_setup.php
8252  admin/gl_setup.php
8253  admin/index.php
8254  admin/inst_lang.php
8255  admin/payment_terms.php
8256  admin/shipping_companies.php
8257  admin/users.php
8258  admin/view_print_transaction.php
8259  admin/void_transaction.php
8260  applications/application.php
8261  applications/customers.php
8262  applications/dimensions.php
8263  applications/generalledger.php
8264  applications/index.php
8265  applications/inventory.php
8266  applications/manufacturing.php
8267  applications/setup.php
8268  applications/suppliers.php
8269  config.php
8270  config_db.php
8271  dimensions/dimension_entry.php
8272  dimensions/includes/dimensions_db.inc
8273  dimensions/includes/dimensions_ui.inc
8274  dimensions/includes/index.php
8275  dimensions/index.php
8276  dimensions/inquiry/index.php
8277  dimensions/inquiry/search_dimensions.php
8278  dimensions/view/index.php
8279  dimensions/view/view_dimension.php
8280  frontaccounting.php
8281  gl/bank_transfer.php
8282  gl/gl_deposit.php
8283  gl/gl_journal.php
8284  gl/gl_payment.php
8285  gl/includes/db/gl_db_account_types.inc
8286  gl/includes/db/gl_db_accounts.inc
8287  gl/includes/db/gl_db_bank_accounts.inc
8288  gl/includes/db/gl_db_bank_trans.inc
8289  gl/includes/db/gl_db_bank_trans_types.inc
8290  gl/includes/db/gl_db_banking.inc
8291  gl/includes/db/gl_db_currencies.inc
8292  gl/includes/db/gl_db_rates.inc
8293  gl/includes/db/gl_db_trans.inc
8294  gl/includes/db/index.php
8295  gl/includes/gl_db.inc
8296  gl/includes/gl_ui.inc
8297  gl/includes/index.php
8298  gl/includes/ui/gl_deposit_ui.inc
8299  gl/includes/ui/gl_journal_ui.inc
8300  gl/includes/ui/gl_payment_ui.inc
8301  gl/includes/ui/index.php
8302  gl/index.php
8303  gl/inquiry/bank_inquiry.php
8304  gl/inquiry/gl_account_inquiry.php
8305  gl/inquiry/gl_trial_balance.php
8306  gl/inquiry/index.php
8307  gl/manage/bank_accounts.php
8308  gl/manage/bank_trans_types.php
8309  gl/manage/currencies.php
8310  gl/manage/exchange_rates.php
8311  gl/manage/gl_account_classes.php
8312  gl/manage/gl_account_types.php
8313  gl/manage/gl_accounts.php
8314  gl/manage/index.php
8315  gl/view/bank_transfer_view.php
8316  gl/view/gl_deposit_view.php
8317  gl/view/gl_payment_view.php
8318  gl/view/gl_trans_view.php
8319  gl/view/index.php
8320  includes/banking.inc
8321  includes/current_user.inc
8322  includes/data_checks.inc
8323  includes/date_functions.inc
8324  includes/db/comments_db.inc
8325  includes/db/connect_db.inc
8326  includes/db/index.php
8327  includes/db/inventory_db.inc
8328  includes/db/manufacturing_db.inc
8329  includes/db/references_db.inc
8330  includes/db/sql_functions.inc
8331  includes/errors.inc
8332  includes/index.php
8333  includes/lang/gettext.php
8334  includes/lang/index.php
8335  includes/lang/language.php
8336  includes/main.inc
8337  includes/manufacturing.inc
8338  includes/page/footer.inc
8339  includes/page/header.inc
8340  includes/page/index.php
8341  includes/prefs/index.php
8342  includes/prefs/sysprefs.inc
8343  includes/prefs/userprefs.inc
8344  includes/references.inc
8345  includes/reserved.inc
8346  includes/session.inc
8347  includes/systypes.inc
8348  includes/types.inc
8349  includes/ui.inc
8350  includes/ui/allocation_cart.inc
8351  includes/ui/index.php
8352  includes/ui/items_cart.inc
8353  includes/ui/ui_controls.inc
8354  includes/ui/ui_globals.inc
8355  includes/ui/ui_input.inc
8356  includes/ui/ui_lists.inc
8357  includes/ui/ui_msgs.inc
8358  includes/ui/ui_view.inc
8359  index.php
8360  install.html
8361  install/index.php
8362  install/save.php
8363  install/stylesheet.css
8364  inventory/adjustments.php
8365  inventory/cost_update.php
8366  inventory/includes/db/index.php
8367  inventory/includes/db/items_adjust_db.inc
8368  inventory/includes/db/items_category_db.inc
8369  inventory/includes/db/items_db.inc
8370  inventory/includes/db/items_locations_db.inc
8371  inventory/includes/db/items_prices_db.inc
8372  inventory/includes/db/items_trans_db.inc
8373  inventory/includes/db/items_transfer_db.inc
8374  inventory/includes/db/movement_types_db.inc
8375  inventory/includes/index.php
8376  inventory/includes/inventory_db.inc
8377  inventory/includes/item_adjustments_ui.inc
8378  inventory/includes/stock_transfers_ui.inc
8379  inventory/index.php
8380  inventory/inquiry/index.php
8381  inventory/inquiry/stock_movements.php
8382  inventory/inquiry/stock_status.php
8383  inventory/manage/image/0/102.jpg
8384  inventory/manage/image/0/103.jpg
8385  inventory/manage/image/0/104.jpg
8386  inventory/manage/index.php
8387  inventory/manage/item_categories.php
8388  inventory/manage/items.php
8389  inventory/manage/locations.php
8390  inventory/manage/movement_types.php
8391  inventory/prices.php
8392  inventory/purchasing_data.php
8393  inventory/reorder_level.php
8394  inventory/transfers.php
8395  inventory/view/index.php
8396  inventory/view/view_adjustment.php
8397  inventory/view/view_transfer.php
8398  lang/en_US/LC_MESSAGES/en_US.mo
8399  lang/en_US/stylesheet.css
8400  lang/index.php
8401  lang/installed_languages.inc
8402  lang/new_language_template/LC_MESSAGES/empty.po
8403  lang/new_language_template/stylesheet.css
8404  manufacturing/includes/db/index.php
8405  manufacturing/includes/db/work_centres_db.inc
8406  manufacturing/includes/db/work_order_issues_db.inc
8407  manufacturing/includes/db/work_order_produce_items_db.inc
8408  manufacturing/includes/db/work_order_requirements_db.inc
8409  manufacturing/includes/db/work_orders_db.inc
8410  manufacturing/includes/db/work_orders_quick_db.inc
8411  manufacturing/includes/index.php
8412  manufacturing/includes/manufacturing_db.inc
8413  manufacturing/includes/manufacturing_ui.inc
8414  manufacturing/includes/work_order_issue_ui.inc
8415  manufacturing/index.php
8416  manufacturing/inquiry/bom_cost_inquiry.php
8417  manufacturing/inquiry/index.php
8418  manufacturing/inquiry/where_used_inquiry.php
8419  manufacturing/manage/bom_edit.php
8420  manufacturing/manage/index.php
8421  manufacturing/manage/work_centres.php
8422  manufacturing/search_work_orders.php
8423  manufacturing/view/index.php
8424  manufacturing/view/wo_issue_view.php
8425  manufacturing/view/wo_production_view.php
8426  manufacturing/view/work_order_view.php
8427  manufacturing/work_order_add_finished.php
8428  manufacturing/work_order_entry.php
8429  manufacturing/work_order_issue.php
8430  manufacturing/work_order_release.php
8431  purchasing/allocations/index.php
8432  purchasing/allocations/supplier_allocate.php
8433  purchasing/allocations/supplier_allocation_main.php
8434  purchasing/includes/db/grn_db.inc
8435  purchasing/includes/db/index.php
8436  purchasing/includes/db/invoice_db.inc
8437  purchasing/includes/db/invoice_items_db.inc
8438  purchasing/includes/db/po_db.inc
8439  purchasing/includes/db/supp_payment_db.inc
8440  purchasing/includes/db/supp_trans_db.inc
8441  purchasing/includes/db/suppalloc_db.inc
8442  purchasing/includes/db/suppliers_db.inc
8443  purchasing/includes/index.php
8444  purchasing/includes/po_class.inc
8445  purchasing/includes/purchasing_db.inc
8446  purchasing/includes/purchasing_ui.inc
8447  purchasing/includes/supp_trans_class.inc
8448  purchasing/includes/ui/grn_ui.inc
8449  purchasing/includes/ui/index.php
8450  purchasing/includes/ui/invoice_ui.inc
8451  purchasing/includes/ui/po_ui.inc
8452  purchasing/index.php
8453  purchasing/inquiry/index.php
8454  purchasing/inquiry/po_search.php
8455  purchasing/inquiry/po_search_completed.php
8456  purchasing/inquiry/supplier_allocation_inquiry.php
8457  purchasing/inquiry/supplier_inquiry.php
8458  purchasing/manage/index.php
8459  purchasing/manage/suppliers.php
8460  purchasing/po_entry_items.php
8461  purchasing/po_receive_items.php
8462  purchasing/supplier_credit.php
8463  purchasing/supplier_credit_grns.php
8464  purchasing/supplier_invoice.php
8465  purchasing/supplier_invoice_grns.php
8466  purchasing/supplier_payment.php
8467  purchasing/supplier_trans_gl.php
8468  purchasing/view/index.php
8469  purchasing/view/view_grn.php
8470  purchasing/view/view_po.php
8471  purchasing/view/view_supp_credit.php
8472  purchasing/view/view_supp_invoice.php
8473  purchasing/view/view_supp_payment.php
8474  reporting/fonts/Helvetica-Bold.afm
8475  reporting/fonts/Helvetica-BoldOblique.afm
8476  reporting/fonts/Helvetica-Oblique.afm
8477  reporting/fonts/Helvetica.afm
8478  reporting/fonts/Vera.afm
8479  reporting/fonts/Vera.ttf
8480  reporting/fonts/iqraa.afm
8481  reporting/fonts/iqraa.ttf
8482  reporting/includes/class.graphic.inc
8483  reporting/includes/class.mail.inc
8484  reporting/includes/class.pdf.inc
8485  reporting/includes/doctext.inc
8486  reporting/includes/doctext2.inc
8487  reporting/includes/form_types.inc
8488  reporting/includes/index.php
8489  reporting/includes/pdf_report.inc
8490  reporting/includes/reporting.inc
8491  reporting/includes/reports_classes.inc
8492  reporting/index.php
8493  reporting/pdf_files/index.php
8494  reporting/rep101.php
8495  reporting/rep102.php
8496  reporting/rep103.php
8497  reporting/rep104.php
8498  reporting/rep105.php
8499  reporting/rep107.php
8500  reporting/rep108.php
8501  reporting/rep109.php
8502  reporting/rep201.php
8503  reporting/rep202.php
8504  reporting/rep203.php
8505  reporting/rep204.php
8506  reporting/rep209.php
8507  reporting/rep301.php
8508  reporting/rep302.php
8509  reporting/rep303.php
8510  reporting/rep401.php
8511  reporting/rep501.php
8512  reporting/rep701.php
8513  reporting/rep702.php
8514  reporting/rep704.php
8515  reporting/rep705.php
8516  reporting/rep706.php
8517  reporting/rep707.php
8518  reporting/rep708.php
8519  reporting/rep709.php
8520  reporting/reports_main.php
8521  sales/allocations/customer_allocate.php
8522  sales/allocations/customer_allocation_main.php
8523  sales/allocations/index.php
8524  sales/credit_note_entry.php
8525  sales/customer_credit_invoice.php
8526  sales/customer_invoice.php
8527  sales/customer_payments.php
8528  sales/includes/cart_class.inc
8529  sales/includes/db/branches_db.inc
8530  sales/includes/db/credit_status_db.inc
8531  sales/includes/db/cust_trans_db.inc
8532  sales/includes/db/cust_trans_details_db.inc
8533  sales/includes/db/custalloc_db.inc
8534  sales/includes/db/customers_db.inc
8535  sales/includes/db/index.php
8536  sales/includes/db/payment_db.inc
8537  sales/includes/db/sales_credit_db.inc
8538  sales/includes/db/sales_invoice_db.inc
8539  sales/includes/db/sales_order_db.inc
8540  sales/includes/db/sales_types_db.inc
8541  sales/includes/index.php
8542  sales/includes/sales_db.inc
8543  sales/includes/sales_ui.inc
8544  sales/includes/ui/sales_credit_ui.inc
8545  sales/includes/ui/sales_order_ui.inc
8546  sales/index.php
8547  sales/inquiry/customer_allocation_inquiry.php
8548  sales/inquiry/customer_inquiry.php
8549  sales/inquiry/index.php
8550  sales/inquiry/sales_orders_view.php
8551  sales/manage/credit_status.php
8552  sales/manage/customer_branches.php
8553  sales/manage/customers.php
8554  sales/manage/index.php
8555  sales/manage/sales_areas.php
8556  sales/manage/sales_people.php
8557  sales/manage/sales_types.php
8558  sales/sales_order_entry.php
8559  sales/view/index.php
8560  sales/view/view_credit.php
8561  sales/view/view_invoice.php
8562  sales/view/view_receipt.php
8563  sales/view/view_sales_order.php
8564  sql/basic.sql
8565  sql/en_US-demo.sql
8566  sql/en_US-new.sql
8567  sql/index.php
8568  taxes/db/index.php
8569  taxes/db/item_tax_types_db.inc
8570  taxes/db/tax_groups_db.inc
8571  taxes/db/tax_types_db.inc
8572  taxes/index.php
8573  taxes/item_tax_types.php
8574  taxes/tax_calc.inc
8575  taxes/tax_groups.php
8576  taxes/tax_types.php
8577  themes/aqua/default.css
8578  themes/aqua/index.php
8579  themes/aqua/renderer.php
8580  themes/cool/default.css
8581  themes/cool/index.php
8582  themes/cool/renderer.php
8583  themes/default/default.css
8584  themes/default/images/logo_frontaccounting.jpg
8585  themes/default/images/logo_frontaccounting.png
8586  themes/default/images/spacer.png
8587  themes/default/index.php
8588  themes/default/login.css
8589  themes/default/renderer.php
8590