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