New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.

[fa-stable.git] / CHANGELOG.txt

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

2010-02-28 15:00 +0000 Joe Hunt
(1931) Fixed a non esisting voiding of Work Order Advanced and a couple of bugs in the same operation. And a fix according to Vramak on the forum.
Wiki will be updated on how does the Work Order work
 CHANGELOG.txt
 manufacturing/includes/db/work_order_produce_items_db.inc
 manufacturing/includes/db/work_order_requirements_db.inc
 manufacturing/includes/db/work_orders_db.inc
 manufacturing/includes/db/work_orders_quick_db.inc
 purchasing/includes/db/grn_db.inc

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

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

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

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

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

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

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

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

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

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

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

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

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

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

2010-02-22 00:12 +0000 Joe Hunt
(1907) Exchange rate doesn't update table immediately when adding new rate  and no exchange rates there before.
 CHANGELOG.txt
 gl/manage/exchange_rates.php

2010-02-21 21:08 +0000 Janusz Dobrowolski
(1906) Fixed check for language session var.
 CHANGELOG.txt
 includes/session.inc

2010-02-19 17:04 +0000 Joe Hunt
(1904) Bug in exchange variation calculation in certain situations
Better and cleaner layout in graphics
Fixed better layout in customer delivery form
 CHANGELOG.txt
 gl/includes/db/gl_db_banking.inc
 reporting/includes/class.graphic.inc
 sales/customer_delivery.php

2010-02-17 08:58 +0000 Joe Hunt
(1903) Missing border layout in report centre
 CHANGELOG.txt
 reporting/includes/reports_classes.inc

2010-02-16 14:54 +0000 Joe Hunt
(1901) Release 2.2.6
 CHANGELOG.txt
 admin/display_prefs.php
 config.default.php
 lang/new_language_template/LC_MESSAGES/empty.po
 update.html

2010-02-16 12:25 +0000 Joe Hunt
(1900) CSS style is now implemented in all FA.
New label style for the themes. Better layout in supp inv/credit
A lot of code clean up. New password_row and file_row/cells.
 CHANGELOG.txt
 access/login.php
 admin/attachments.php
 admin/change_current_user_password.php
 admin/company_preferences.php
 admin/create_coy.php
 admin/gl_setup.php
 admin/inst_lang.php
 admin/inst_module.php
 admin/users.php
 config.default.php
 includes/ui/ui_controls.inc
 includes/ui/ui_input.inc
 includes/ui/ui_lists.inc
 inventory/manage/items.php
 purchasing/includes/ui/invoice_ui.inc
 purchasing/includes/ui/po_ui.inc
 purchasing/supplier_credit.php
 purchasing/supplier_invoice.php
 reporting/includes/reports_classes.inc
 sales/includes/ui/sales_order_ui.inc
 sales/view/view_sales_order.php
 themes/aqua/default.css
 themes/cool/default.css
 themes/default/default.css

2010-02-11 20:50 +0000 Janusz Dobrowolski
(1899) Two smaller fixes (javascript and sesion language setting).
 CHANGELOG.txt

2010-02-11 20:48 +0000 Janusz Dobrowolski
(1898) Fixed IE related hot keys problemwith AltTab.
 js/inserts.js

2010-02-11 20:47 +0000 Janusz Dobrowolski
(1897) Better check for language session var.
 includes/session.inc

2010-02-11 08:28 +0000 Joe Hunt
(1896) [0000204] GRN Valuation Report shows wrong data
 CHANGELOG.txt
 reporting/rep305.php

2010-02-10 21:12 +0000 Joe Hunt
(1895) Added trans_no in bank deposit/payment final link, by Tom Hallman.
 CHANGELOG.txt
 gl/gl_bank.php

2010-02-10 14:59 +0000 Janusz Dobrowolski
(1894) Fixed bug [0000202] and sparse warning in bom processing.
 CHANGELOG.txt

2010-02-10 14:57 +0000 Janusz Dobrowolski
(1893) [0000202] Unable to change item type during edition.
 inventory/manage/items.php

2010-02-10 14:57 +0000 Janusz Dobrowolski
(1892) Fixed sparse warning.
 includes/db/manufacturing_db.inc

2010-02-10 14:27 +0000 Joe Hunt
(1891) Added a selector for decimal values in Balance Sheet and P/L Statement
 CHANGELOG.txt
 reporting/rep706.php
 reporting/rep707.php
 reporting/reports_main.php

2010-02-10 13:27 +0000 Joe Hunt
(1890) Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
the correct values later are obtained.
 CHANGELOG.txt
 admin/gl_setup.php
 includes/db/inventory_db.inc
 manufacturing/includes/db/work_orders_db.inc
 purchasing/includes/db/grn_db.inc
 purchasing/includes/db/invoice_db.inc

2010-02-08 23:27 +0000 Joe Hunt
(1882) [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
 CHANGELOG.txt
 admin/create_coy.php

2010-02-06 19:06 +0000 Janusz Dobrowolski
(1878) Rerun of yesterday fix for zero qty lines, another bug fixed.
 CHANGELOG.txt

2010-02-06 19:04 +0000 Janusz Dobrowolski
(1877) Removed 0 zero quantity lines from DN and SI.
 reporting/rep107.php
 reporting/rep110.php

2010-02-06 19:03 +0000 Janusz Dobrowolski
(1876) Fixed bug resulting in broken line items relations after edition of multiline SO.
 sales/includes/db/sales_order_db.inc

2010-02-06 19:02 +0000 Janusz Dobrowolski
(1875) Removed last changes.
 sales/includes/db/sales_delivery_db.inc
 sales/includes/db/sales_invoice_db.inc

2010-02-06 16:46 +0000 Janusz Dobrowolski
(1874) get_standard_cost fixed again.
 CHANGELOG.txt
 includes/db/inventory_db.inc

2010-02-06 14:56 +0000 Joe Hunt
(1873) Changed Balance Sheets/PL Statements to be recursive
 CHANGELOG.txt
 gl/inquiry/balance_sheet.php
 gl/inquiry/profit_loss.php
 reporting/rep701.php
 reporting/rep705.php
 reporting/rep706.php
 reporting/rep707.php

2010-02-05 22:06 +0000 Joe Hunt
(1872) Placing a print link in all view windows (without menus)
Preparing for new recursive balance sheet/PL Statements
 CHANGELOG.txt
 gl/includes/db/gl_db_account_types.inc
 gl/includes/db/gl_db_accounts.inc
 includes/main.inc
 includes/ui/ui_controls.inc

2010-02-05 13:38 +0000 Janusz Dobrowolski
(1871) Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in
DN/SI to database.
 CHANGELOG.txt

2010-02-05 13:36 +0000 Janusz Dobrowolski
(1870) Prevent saving zero qty lines in database.
 sales/includes/db/sales_delivery_db.inc
 sales/includes/db/sales_invoice_db.inc

2010-02-05 13:35 +0000 Janusz Dobrowolski
(1869) Fixed get_standard_cost() result for dummy items.
 includes/db/inventory_db.inc

2010-02-04 20:46 +0000 Janusz Dobrowolski
(1868) Fixed continuation after authorization  timeout, fixed messages on backup page.
 CHANGELOG.txt

2010-02-04 20:45 +0000 Janusz Dobrowolski
(1867) Fixed continuation after authorization timeout.
 access/login.php
 includes/main.inc
 includes/page/footer.inc
 includes/session.inc

2010-02-04 20:44 +0000 Janusz Dobrowolski
(1866) Fixed for login page.
 themes/aqua/default.css
 themes/cool/default.css
 themes/default/default.css

2010-02-04 20:43 +0000 Janusz Dobrowolski
(1865) Added message when no file is selected for view or download.
 admin/backups.php

2010-02-03 15:26 +0000 Joe Hunt
(1859) Exchange rate bug when searching a non existing customer
 CHANGELOG.txt
 includes/banking.inc

2010-02-03 10:30 +0000 Joe Hunt
(1858) When buying a service item from a supplier, the delivery produced
wrong inventory GL transactions. No GL transactions should be here.
[0000200] stock_master material_cost incorrectly updated during GRN when
price format uses thousands seperator. A couple of minor errors too.
 CHANGELOG.txt
 purchasing/includes/db/grn_db.inc
 purchasing/includes/db/invoice_db.inc
 sales/includes/db/sales_delivery_db.inc

2010-02-03 03:39 +0000 Joe Hunt
(1857) *** empty log message ***
 gl/inquiry/profit_loss.php

2010-02-03 01:10 +0000 Joe Hunt
(1856) Added a Profit and Loss Drilldown page and changed menu links
 CHANGELOG.txt
 applications/generalledger.php
 gl/inquiry/balance_sheet.php
 gl/inquiry/journal_inquiry.php

2010-02-02 16:35 +0000 Janusz Dobrowolski
(1855) Added memo search in journal inqury.
 CHANGELOG.txt
 gl/inquiry/journal_inquiry.php

2010-02-02 09:01 +0000 Joe Hunt
(1851) Release 2.2.5
 CHANGELOG.txt
 config.default.php
 update.html

2010-02-02 08:57 +0000 Joe Hunt
(1850) Release 2.2.5
 CHANGELOG.txt

2010-02-02 01:09 +0000 Joe Hunt
(1849) Bug in direct invoice when cash sales and no cash account defined in sales pos.
 CHANGELOG.txt
 sales/sales_order_entry.php

2010-02-01 12:34 +0000 Janusz Dobrowolski
(1848) Two error handling related fixes
 CHANGELOG.txt

2010-02-01 12:33 +0000 Janusz Dobrowolski
(1847) Fixed error msgs display in some situations
 includes/errors.inc

2010-02-01 12:33 +0000 Janusz Dobrowolski
(1846) Ajax timeout changed to 6/60s
 js/inserts.js
 js/utils.js

2010-02-01 11:06 +0000 Joe Hunt
(1845) [0000197] Bug in closing some special balance sheet levels.
 CHANGELOG.txt
 gl/inquiry/balance_sheet.php
 reporting/rep705.php
 reporting/rep706.php
 reporting/rep707.php

2010-02-01 10:15 +0000 Joe Hunt
(1844) [0000198] But ignoring shipping cost in Direct Invoice (cash).
 CHANGELOG.txt
 sales/sales_order_entry.php

2010-01-31 16:37 +0000 Joe Hunt
(1839) Bug in Quick Entries with Tax added.
 CHANGELOG.txt
 includes/ui/ui_view.inc

2010-01-30 16:32 +0000 Joe Hunt
(1838) Added a Balance Sheet drilldown inquiry in Banking and GL
 CHANGELOG.txt
 applications/generalledger.php
 gl/inquiry/balance_sheet.php
 gl/inquiry/gl_account_inquiry.php

2010-01-30 15:22 +0000 Janusz Dobrowolski
(1837) Fixed bug in checking selected GL accounts for tax types.
 CHANGELOG.txt
 taxes/tax_types.php

2010-01-30 14:57 +0000 Joe Hunt
(1836) Added Purchase tax account in en_US-new.sql and en_US-demo.sql
 CHANGELOG.txt
 sql/en_US-demo.sql
 sql/en_US-new.sql

2010-01-30 14:25 +0000 Janusz Dobrowolski
(1835) [0000194] Fixed tax records from journal entry (voiding problem)
 CHANGELOG.txt
 gl/includes/db/gl_db_trans.inc
 reporting/rep709.php

2010-01-25 23:29 +0000 Joe Hunt
(1827) Rerun
 sales/sales_order_entry.php

2010-01-25 16:13 +0000 Joe Hunt
(1826) Rerun
 CHANGELOG.txt
 purchasing/supplier_payment.php
 sales/customer_payments.php

2010-01-25 15:37 +0000 Joe Hunt
(1825) Bug not deleting refs record when deleting Sales Order, Quotation
A couple of redirecting bugs
 CHANGELOG.txt
 sales/includes/db/sales_order_db.inc
 sales/sales_order_entry.php

2010-01-25 13:31 +0000 Joe Hunt
(1824) Rerun. Reports checked for warnings.
 CHANGELOG.txt
 reporting/includes/doctext.inc
 reporting/includes/doctext2.inc
 reporting/includes/header2.inc
 reporting/rep109.php
 reporting/rep111.php
 reporting/rep112.php
 reporting/rep209.php

2010-01-25 11:00 +0000 Joe Hunt
(1823) Bug in the sequence in sales price pickup
 CHANGELOG.txt
 sales/includes/sales_db.inc

2010-01-25 09:32 +0000 Joe Hunt
(1822) Rerun
 CHANGELOG.txt

2010-01-25 09:12 +0000 Joe Hunt
(1821) Added document Receipt and small rearrangements and bugfixes
 CHANGELOG.txt
 includes/types.inc
 includes/ui/ui_view.inc
 reporting/includes/doctext.inc
 reporting/includes/doctext2.inc
 reporting/includes/header2.inc
 reporting/includes/reporting.inc
 reporting/includes/reports_classes.inc
 reporting/rep107.php
 reporting/rep108.php
 reporting/rep109.php
 reporting/rep110.php
 reporting/rep111.php
 reporting/rep112.php
 reporting/rep209.php
 reporting/rep210.php
 reporting/reports_main.php
 sales/customer_payments.php
 sales/inquiry/customer_inquiry.php
 sales/sales_order_entry.php

2010-01-22 14:39 +0000 Joe Hunt
(1804) Rerun
 admin/gl_setup.php

2010-01-22 10:12 +0000 Joe Hunt
(1803) Exchange rate doesn't update table when adding new or deleting rate
 CHANGELOG.txt
 gl/manage/exchange_rates.php

2010-01-22 00:44 +0000 Joe Hunt
(1802) Small adjustments to Bank Statement and GL Transactions Reports
 CHANGELOG.txt
 reporting/includes/reports_classes.inc
 reporting/rep601.php
 reporting/rep704.php

2010-01-20 12:10 +0000 Joe Hunt
(1801) Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
 CHANGELOG.txt
 admin/gl_setup.php

2010-01-19 00:27 +0000 Joe Hunt
(1799) Rerun
 includes/db/manufacturing_db.inc

2010-01-18 22:53 +0000 Joe Hunt
(1798) Demand was calculated double from Sales Quotation. Should be 0
 CHANGELOG.txt
 includes/db/manufacturing_db.inc

2010-01-18 14:23 +0000 Joe Hunt
(1797) Rerun
 gl/bank_transfer.php

2010-01-18 14:16 +0000 Joe Hunt
(1796) A back link was still in Bank Transfer.
 CHANGELOG.txt
 gl/bank_transfer.php
 update.html

2010-01-17 22:34 +0000 Joe Hunt
(1795) Release 2.2.4
 CHANGELOG.txt
 config.default.php
 update.html

2010-01-17 22:10 +0000 Janusz Dobrowolski
(1794) Fixed checks before deleting POS, fixed error display in ajax mode.
 CHANGELOG.txt

2010-01-17 22:09 +0000 Janusz Dobrowolski
(1793) Fixed checks for deleting POS.
 sales/manage/sales_points.php

2010-01-17 22:09 +0000 Janusz Dobrowolski
(1792) Fixed error messages display in ajax mode.
 includes/errors.inc

2010-01-17 13:02 +0000 Janusz Dobrowolski
(1791) Improved error checking during company creation, small fix in en_US-new.sql
 CHANGELOG.txt

2010-01-17 13:01 +0000 Janusz Dobrowolski
(1790) Fixed default value for stock_category.dflt_tax_type
 sql/en_US-new.sql

2010-01-17 13:00 +0000 Janusz Dobrowolski
(1789) Improved error checking during company update/creation.
 admin/create_coy.php

2010-01-15 22:17 +0000 Janusz Dobrowolski
(1788) Empty numeric input fields globally defaulted to 0.
 CHANGELOG.txt
 includes/data_checks.inc
 includes/ui/ui_input.inc

2010-01-15 17:46 +0000 Janusz Dobrowolski
(1787) Fixed bug [0000187] and two other improvements.
 CHANGELOG.txt

2010-01-15 17:45 +0000 Janusz Dobrowolski
(1786) Cleaned warnings in errorlog.
 sales/includes/sales_db.inc

2010-01-15 17:45 +0000 Janusz Dobrowolski
(1785) [0000187] Fixed category and description reset after failed check.
 inventory/manage/sales_kits.php

2010-01-15 17:43 +0000 Janusz Dobrowolski
(1784) Fixed maximal id length to 10 digits.
 gl/manage/gl_account_types.php

2010-01-15 10:46 +0000 Joe Hunt
(1783) Removed a comma after last item in structure for 0_tax_types, line 1596
 CHANGELOG.txt
 sql/en_US-new.sql

2010-01-15 09:37 +0000 Joe Hunt
(1782) [0000190] Back link on confirmation only pages removed.
 CHANGELOG.txt
 includes/main.inc
 includes/page/footer.inc
 includes/ui/ui_view.inc

2010-01-14 10:06 +0000 Joe Hunt
(1781) A couple of small bugs were fixed in average material cost
 CHANGELOG.txt
 manufacturing/includes/db/work_orders_db.inc
 purchasing/includes/db/grn_db.inc
 purchasing/includes/db/invoice_db.inc

2010-01-13 19:24 +0000 Joe Hunt
(1780) Changed so GL Account Types id allows up to 6 digits
 CHANGELOG.txt
 gl/manage/gl_account_types.php

2010-01-13 11:51 +0000 Joe Hunt
(1779) Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
 CHANGELOG.txt
 inventory/cost_update.php
 inventory/includes/item_adjustments_ui.inc
 inventory/view/view_adjustment.php

2010-01-12 15:15 +0000 Janusz Dobrowolski
(1778) Fied buggy exemptions display in item tax editor.
 CHANGELOG.txt
 taxes/item_tax_types.php

2010-01-12 11:45 +0000 Joe Hunt
(1773) Rerun
 admin/fiscalyears.php

2010-01-12 10:26 +0000 Joe Hunt
(1772) Release 2.2.3
Allow using of multi level sub-types when digits are of same length in account types
Print COA also prints class id and account type id.
 CHANGELOG.txt
 admin/fiscalyears.php
 config.default.php
 gl/includes/db/gl_db_accounts.inc
 reporting/rep701.php
 update.html

2010-01-11 11:52 +0000 Janusz Dobrowolski
(1770) Removed invalid constraint on tax_types table.
 CHANGELOG.txt
 sql/en_US-new.sql

2010-01-10 23:26 +0000 Janusz Dobrowolski
(1769) [0000185] Update notification for reorder levels was missing.
 CHANGELOG.txt
 inventory/reorder_level.php

2010-01-10 21:41 +0000 Janusz Dobrowolski
(1768) Fixed bugs [0000186],[0000187] and a couple of other cleanups.
 CHANGELOG.txt

2010-01-10 21:38 +0000 Janusz Dobrowolski
(1767) Code cleanup.
 includes/current_user.inc

2010-01-10 21:38 +0000 Janusz Dobrowolski
(1766) Fixed check for empty POST in check_num()
 includes/data_checks.inc

2010-01-10 21:36 +0000 Janusz Dobrowolski
(1765) Fields reset after check failed fixed.
 inventory/manage/item_codes.php

2010-01-10 21:34 +0000 Janusz Dobrowolski
(1764) [0000186] Timeout on refres button.
 sales/allocations/customer_allocate.php

2010-01-10 16:23 +0000 Janusz Dobrowolski
(1763) Fixed js bug in IE7, some bugfixes and improvements.
 CHANGELOG.txt

2010-01-10 16:21 +0000 Janusz Dobrowolski
(1762) Added support for customized doctext.inc/header2.inc
 reporting/includes/pdf_report.inc
 reporting/prn_redirect.php

2010-01-10 16:21 +0000 Janusz Dobrowolski
(1761) Increased number of decimals for tax calculations.
 taxes/tax_calc.inc

2010-01-10 16:20 +0000 Janusz Dobrowolski
(1760) Prevented wanings for sqls without 'inactive' field.
 includes/ui/db_pager_view.inc

2010-01-10 16:18 +0000 Janusz Dobrowolski
(1759) Small fix in new_doc_date()
 includes/date_functions.inc

2010-01-10 16:17 +0000 Janusz Dobrowolski
(1758) Fixed js error in IE7
 js/inserts.js

2010-01-10 09:59 +0000 Joe Hunt
(1757) Rerun
 admin/fiscalyears.php

2010-01-09 23:23 +0000 Joe Hunt
(1756) Rerun
 admin/fiscalyears.php

2010-01-09 16:43 +0000 Joe Hunt
(1755) Bugs in deleting fiscal year. Some transactions weren't deleted.
 CHANGELOG.txt
 admin/fiscalyears.php

2010-01-07 23:45 +0000 Joe Hunt
(1754) *** empty log message ***
 reporting/includes/doctext.inc
 reporting/includes/doctext2.inc

2010-01-07 23:34 +0000 Joe Hunt
(1753) Rerun of Remittance
 purchasing/inquiry/supplier_inquiry.php
 purchasing/supplier_payment.php
 reporting/includes/doctext.inc
 reporting/includes/doctext2.inc
 reporting/includes/reporting.inc
 reporting/includes/reports_classes.inc
 reporting/rep210.php

2010-01-07 15:29 +0000 Joe Hunt
(1752) Creating recurrent invoices with date outside fiscal year
 CHANGELOG.txt
 sales/create_recurrent_invoices.php

2010-01-07 14:24 +0000 Joe Hunt
(1751) Changed to let the $doctypes in documents follow the types in types.inc
New document, Remittance, to print payment allocations to suppliers
Also print/email links from Supplier Payment and Supplier Inquiry.
 CHANGELOG.txt
 purchasing/inquiry/supplier_inquiry.php
 purchasing/supplier_payment.php
 reporting/includes/doctext.inc
 reporting/includes/doctext2.inc
 reporting/includes/header2.inc
 reporting/includes/pdf_report.inc
 reporting/includes/reporting.inc
 reporting/includes/reports_classes.inc
 reporting/rep108.php
 reporting/rep109.php
 reporting/rep110.php
 reporting/rep111.php
 reporting/rep209.php
 reporting/rep210.php
 reporting/reports_main.php

2010-01-06 07:31 +0000 Janusz Dobrowolski
(1750) Small fix in session.inc and extension of reference incrementation algorithm
 CHANGELOG.txt
 includes/references.inc
 includes/session.inc

2010-01-05 14:59 +0000 Joe Hunt
(1749) Improved layout on documents.
 CHANGELOG.txt
 reporting/includes/doctext.inc
 reporting/includes/doctext2.inc
 reporting/includes/header2.inc

2010-01-04 15:43 +0000 Joe Hunt
(1748) Making the stretch parameter = 1 on default print pdf all over
 CHANGELOG.txt
 reporting/includes/class.pdf.inc
 reporting/includes/pdf_report.inc

2009-12-30 23:41 +0000 Joe Hunt
(1747) When updating tax rate, it didn't show and calculate correct in documents.
 CHANGELOG.txt
 taxes/db/tax_groups_db.inc

2009-12-27 14:01 +0000 Joe Hunt
(1746) Problems letting various currency bank accounts sharing the same GL account
Rollback of bank_accounts.php
 CHANGELOG.txt
 gl/includes/db/gl_db_banking.inc
 gl/manage/bank_accounts.php

2009-12-27 08:44 +0000 Joe Hunt
(1745) Minor fix
 gl/manage/bank_accounts.php

2009-12-27 00:15 +0000 Joe Hunt
(1744) Problems letting various currency bank accounts sharing the same GL account
Foreign currency accounts must have their own specific GL accounts.
 CHANGELOG.txt
 gl/manage/bank_accounts.php

2009-12-23 23:03 +0000 Joe Hunt
(1741) Restoring journal entry sql to previous without join with bank_trans due to error in joins. Tom Hallman works on it until 2.2.3
 CHANGELOG.txt
 gl/inquiry/journal_inquiry.php

2009-12-23 17:07 +0000 Joe Hunt
(1740) Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
 CHANGELOG.txt
 reporting/includes/doctext.inc
 reporting/includes/doctext2.inc
 reporting/rep109.php
 reporting/rep111.php

2009-12-23 16:05 +0000 Joe Hunt
(1739) Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
 CHANGELOG.txt
 admin/db/maintenance_db.inc
 gl/gl_bank.php
 includes/db_pager.inc
 includes/lang/language.php
 includes/page/header.inc
 includes/session.inc
 install/save.php
 inventory/adjustments.php
 inventory/transfers.php
 purchasing/allocations/supplier_allocate.php
 purchasing/includes/ui/po_ui.inc
 purchasing/supplier_invoice.php
 reporting/includes/Workbook.php
 reporting/includes/class.graphic.inc
 reporting/includes/tcpdf.php
 sales/allocations/customer_allocate.php

2009-12-23 10:50 +0000 Joe Hunt
(1738) Release 2.2.2
 CHANGELOG.txt
 config.default.php
 update.html

2009-12-22 16:56 +0000 Joe Hunt
(1737) Some additional changes in pdf_report.inc for supporting report extensions.
 CHANGELOG.txt
 reporting/includes/excel_report.inc
 reporting/includes/pdf_report.inc

2009-12-21 23:36 +0000 Joe Hunt
(1736) Some additional changes in pdf_report.inc for supporting report extensions.
 CHANGELOG.txt
 reporting/includes/pdf_report.inc

2009-12-21 22:20 +0000 Janusz Dobrowolski
(1735) Fixed bug [0000184] and smaller fixes in customer_dluvery.php
 CHANGELOG.txt

2009-12-21 22:19 +0000 Janusz Dobrowolski
(1734) Fixed bad source document quantity update and invalid qtys during derivative document
entry [0000184].
 sales/includes/cart_class.inc
 sales/includes/sales_db.inc

2009-12-21 22:17 +0000 Janusz Dobrowolski
(1733) Fixed quantity columns descriptions in delivery note edition.
 sales/customer_delivery.php

2009-12-20 23:36 +0000 Joe Hunt
(1732) Function money_format function doesn't exist in OS Win. Fix in current_user.inc
Some errors in header3() in pdf_report.inc..
 CHANGELOG.txt
 includes/current_user.inc
 reporting/includes/pdf_report.inc

2009-12-18 15:35 +0000 Joe Hunt
(1731) Allowing a quantity of 0 in a PO item line when modifying caused strange result.
Fixed depending on the decimals in the stock item to not allow less than minimum.
 CHANGELOG.txt
 purchasing/po_entry_items.php

2009-12-12 15:32 +0000 Joe Hunt
(1730) Implemented search on categories as well in sales_items_list...
 CHANGELOG.txt
 includes/ui/ui_lists.inc

2009-12-09 16:14 +0000 Janusz Dobrowolski
(1728) Added new System Diagnostics page
 CHANGELOG.txt
 admin/system_diagnostics.php
 applications/setup.php

2009-12-08 20:09 +0000 Joe Hunt
(1727) Extended the Report Engine to better support own reports
 CHANGELOG.txt
 reporting/fonts/courier.php
 reporting/fonts/symbol.php
 reporting/fonts/times.php
 reporting/fonts/timesb.php
 reporting/fonts/timesbi.php
 reporting/fonts/timesi.php
 reporting/fonts/zapfdingbats.php
 reporting/includes/class.pdf.inc
 reporting/includes/excel_report.inc
 reporting/includes/pdf_report.inc
 reporting/includes/tcpdf.php

2009-12-07 13:59 +0000 Joe Hunt
(1726) Providing use of alternative providers for exchange rates.
 CHANGELOG.txt
 gl/includes/db/gl_db_rates.inc

2009-12-06 22:44 +0000 Janusz Dobrowolski
(1725) Additional ptrefixcheck on company creation, safer company removal sequence.
 CHANGELOG.txt
 admin/create_coy.php
 admin/db/maintenance_db.inc

2009-12-04 22:54 +0000 Joe Hunt
(1720) Better date2sql in date_functions.inc
 CHANGELOG.txt
 includes/date_functions.inc

2009-12-04 18:28 +0000 Janusz Dobrowolski
(1719) False currency rate error on first opening of sales order entry, when customer_list is off -
fixed.
 CHANGELOG.txt
 sales/includes/cart_class.inc

2009-12-04 17:59 +0000 Janusz Dobrowolski
(1718) [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
 CHANGELOG.txt
 includes/ui/allocation_cart.inc

2009-12-04 08:59 +0000 Joe Hunt
(1717) Print Statement prints balances in wrong place.
 CHANGELOG.txt
 reporting/rep108.php

2009-12-03 08:41 +0000 Janusz Dobrowolski
(1714) Fixed bug [0000179] (data error in supplier allocations)
 CHANGELOG.txt
 includes/ui/allocation_cart.inc
 purchasing/includes/db/supp_trans_db.inc

2009-12-02 16:36 +0000 Janusz Dobrowolski
(1711) Fixed view/download backup
 CHANGELOG.txt
 admin/backups.php

2009-12-02 16:29 +0000 Joe Hunt
(1710) Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
 CHANGELOG.txt
 admin/backups.php

2009-12-02 13:04 +0000 Janusz Dobrowolski
(1709) Display settings restored on every login in demo mode.
 CHANGELOG.txt
 admin/display_prefs.php
 includes/current_user.inc

2009-12-02 12:37 +0000 Janusz Dobrowolski
(1708) Redone fix in dupliate data error handling.
 CHANGELOG.txt
 includes/errors.inc

2009-12-02 10:51 +0000 Janusz Dobrowolski
(1707) Fixed db_export against eventual strict mode problems.
 CHANGELOG.txt

2009-12-02 10:50 +0000 Janusz Dobrowolski
(1706) Fixed db_export to properly store null default values
 admin/db/maintenance_db.inc

2009-12-02 10:03 +0000 Janusz Dobrowolski
(1705) More strict mode fixes.
 sql/en_US-demo.sql

2009-12-02 00:17 +0000 Joe Hunt
(1704) More restrictions on deleting gl_accounts
Small changes in systypes for ST_COSTUPDATE.
 CHANGELOG.txt
 gl/manage/gl_accounts.php
 includes/systypes.inc

2009-12-01 20:24 +0000 Janusz Dobrowolski
(1703) Next transaction number retrieved from transaction table instead of sys_types
 CHANGELOG.txt
 includes/systypes.inc

2009-12-01 16:03 +0000 Janusz Dobrowolski
(1701) Fixed path_to_root in display_error()
 install/save.php

2009-12-01 15:43 +0000 Joe Hunt
(1700) Another session destroy but beter
 install/save.php

2009-12-01 12:35 +0000 Joe Hunt
(1699) session destroy
 install/save.php

2009-12-01 09:44 +0000 Joe Hunt
(1698) Release 2.2.1
 CHANGELOG.txt
 config.default.php
 lang/en_US/LC_MESSAGES/en_US.mo
 lang/new_language_template/LC_MESSAGES/empty.po

2009-12-01 07:28 +0000 Janusz Dobrowolski
(1697) Fixed bug in error handling during install, improved debug mode for duplicate data errors.
 CHANGELOG.txt

2009-12-01 07:27 +0000 Janusz Dobrowolski
(1696) Fixed error handling (removal of config.php after error).
 install/save.php

2009-12-01 07:26 +0000 Janusz Dobrowolski
(1695) Display sql in debug mode after duplicate data error.
 includes/errors.inc

2009-11-29 14:38 +0000 Janusz Dobrowolski
(1693) Fixed and optimized language support.
 CHANGELOG.txt

2009-11-29 14:37 +0000 Janusz Dobrowolski
(1692) Optimized language handling (removed sparse session language table)
 includes/lang/language.php
 includes/session.inc

2009-11-29 14:36 +0000 Janusz Dobrowolski
(1691) Array helpers moved from main.,inc. Added array_search_value and array_search_key
 includes/current_user.inc

2009-11-29 14:35 +0000 Janusz Dobrowolski
(1690) Array helpers moved to current_user.inc
 includes/main.inc

2009-11-29 10:08 +0000 Janusz Dobrowolski
(1689) Fixed language change bug in display prefferences.
 CHANGELOG.txt
 includes/lang/language.php

2009-11-28 08:41 +0000 Joe Hunt
(1688) Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
 CHANGELOG.txt
 purchasing/includes/ui/po_ui.inc

2009-11-26 22:34 +0000 Joe Hunt
(1687) Minor fix 2
 reporting/includes/header2.inc

2009-11-26 22:30 +0000 Joe Hunt
(1686) Minor fix
 reporting/includes/header2.inc

2009-11-26 21:17 +0000 Joe Hunt
(1685) Round to nearest value of 0 produced a division by zero error
When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
 CHANGELOG.txt
 admin/company_preferences.php
 reporting/includes/header2.inc

2009-11-25 16:20 +0000 Joe Hunt
(1684) Fixed so total amount cannot be 0 in Bank Payments/Deposits
 CHANGELOG.txt
 gl/gl_bank.php

2009-11-21 14:16 +0000 Janusz Dobrowolski
(1683) Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
 CHANGELOG.txt
 includes/ui/allocation_cart.inc

2009-11-21 14:14 +0000 Janusz Dobrowolski
(1682) Fixed type constant usage.
 purchasing/includes/db/supp_trans_db.inc

2009-11-19 16:03 +0000 Janusz Dobrowolski
(1681) New/obsolete files update on 2.2
 access/timeout.php
 admin/db/security_db.inc
 admin/db/tags_db.inc
 admin/security_roles.php
 admin/tags.php
 config.default.php
 config.php
 config_db.php
 doc/2.2_Beta.txt
 doc/access_levels.txt
 doc/calculate_price.txt
 doc/sales_quotations.txt
 gl/inquiry/journal_inquiry.php
 includes/access_levels.inc
 includes/db/audit_trail_db.inc
 includes/reserved.inc
 installed_extensions.php
 js/payalloc.js
 lang/installed_languages.inc
 modules/installed_modules.php
 reporting/rep111.php
 reporting/rep305.php
 reporting/rep409.php
 reporting/rep710.php
 sql/alter2.2.php
 sql/alter2.2.sql
 sql/alter2.2rc.sql
 themes/aqua/images/escape.png
 themes/cool/images/escape.png

2009-11-19 15:36 +0000 Janusz Dobrowolski
(1680) Update from usntable branch.
 .htaccess
 CHANGELOG.txt
 access/login.php
 access/logout.php
 admin/attachments.php
 admin/backups.php
 admin/change_current_user_password.php
 admin/company_preferences.php
 admin/create_coy.php
 admin/db/company_db.inc
 admin/db/maintenance_db.inc
 admin/db/printers_db.inc
 admin/db/users_db.inc
 admin/db/voiding_db.inc
 admin/display_prefs.php
 admin/fiscalyears.php
 admin/forms_setup.php
 admin/gl_setup.php
 admin/inst_lang.php
 admin/inst_module.php
 admin/inst_upgrade.php
 admin/payment_terms.php
 admin/print_profiles.php
 admin/printers.php
 admin/shipping_companies.php
 admin/users.php
 admin/view_print_transaction.php
 admin/void_transaction.php
 applications/application.php
 applications/customers.php
 applications/dimensions.php
 applications/generalledger.php
 applications/inventory.php
 applications/manufacturing.php
 applications/setup.php
 applications/suppliers.php
 dimensions/dimension_entry.php
 dimensions/includes/dimensions_db.inc
 dimensions/inquiry/search_dimensions.php
 dimensions/view/view_dimension.php
 doc/2.1_Beta.txt
 doc/attachments.txt
 doc/dim_on_invoice.txt
 doc/extensions.txt
 doc/quick_entries.txt
 doc/recurrent_invoice.txt
 frontaccounting.php
 gl/bank_account_reconcile.php
 gl/bank_transfer.php
 gl/gl_bank.php
 gl/gl_budget.php
 gl/gl_journal.php
 gl/includes/db/gl_db_account_types.inc
 gl/includes/db/gl_db_accounts.inc
 gl/includes/db/gl_db_bank_accounts.inc
 gl/includes/db/gl_db_banking.inc
 gl/includes/db/gl_db_currencies.inc
 gl/includes/db/gl_db_rates.inc
 gl/includes/db/gl_db_trans.inc
 gl/includes/ui/gl_bank_ui.inc
 gl/includes/ui/gl_journal_ui.inc
 gl/inquiry/bank_inquiry.php
 gl/inquiry/gl_account_inquiry.php
 gl/inquiry/gl_trial_balance.php
 gl/inquiry/tax_inquiry.php
 gl/manage/bank_accounts.php
 gl/manage/currencies.php
 gl/manage/exchange_rates.php
 gl/manage/gl_account_classes.php
 gl/manage/gl_account_types.php
 gl/manage/gl_accounts.php
 gl/manage/gl_quick_entries.php
 gl/view/bank_transfer_view.php
 gl/view/gl_deposit_view.php
 gl/view/gl_payment_view.php
 gl/view/gl_trans_view.php
 includes/JsHttpRequest.php
 includes/banking.inc
 includes/current_user.inc
 includes/data_checks.inc
 includes/date_functions.inc
 includes/db/comments_db.inc
 includes/db/connect_db.inc
 includes/db/inventory_db.inc
 includes/db/manufacturing_db.inc
 includes/db/references_db.inc
 includes/db/sql_functions.inc
 includes/db_pager.inc
 includes/errors.inc
 includes/lang/gettext.php
 includes/lang/language.php
 includes/main.inc
 includes/page/footer.inc
 includes/page/header.inc
 includes/prefs/sysprefs.inc
 includes/prefs/userprefs.inc
 includes/references.inc
 includes/session.inc
 includes/systypes.inc
 includes/types.inc
 includes/ui/allocation_cart.inc
 includes/ui/db_pager_view.inc
 includes/ui/items_cart.inc
 includes/ui/ui_controls.inc
 includes/ui/ui_globals.inc
 includes/ui/ui_input.inc
 includes/ui/ui_lists.inc
 includes/ui/ui_view.inc
 index.php
 install.html
 install/index.php
 install/save.php
 inventory/adjustments.php
 inventory/cost_update.php
 inventory/includes/db/items_adjust_db.inc
 inventory/includes/db/items_category_db.inc
 inventory/includes/db/items_db.inc
 inventory/includes/db/items_locations_db.inc
 inventory/includes/db/items_trans_db.inc
 inventory/includes/db/items_transfer_db.inc
 inventory/includes/db/items_units_db.inc
 inventory/includes/db/movement_types_db.inc
 inventory/includes/item_adjustments_ui.inc
 inventory/includes/stock_transfers_ui.inc
 inventory/inquiry/stock_movements.php
 inventory/inquiry/stock_status.php
 inventory/manage/item_categories.php
 inventory/manage/item_codes.php
 inventory/manage/item_units.php
 inventory/manage/items.php
 inventory/manage/locations.php
 inventory/manage/movement_types.php
 inventory/manage/sales_kits.php
 inventory/prices.php
 inventory/purchasing_data.php
 inventory/reorder_level.php
 inventory/transfers.php
 inventory/view/view_adjustment.php
 inventory/view/view_transfer.php
 js/inserts.js
 js/utils.js
 lang/en_US/LC_MESSAGES/en_US.mo
 lang/new_language_template/LC_MESSAGES/empty.po
 manufacturing/includes/db/work_centres_db.inc
 manufacturing/includes/db/work_order_issues_db.inc
 manufacturing/includes/db/work_order_produce_items_db.inc
 manufacturing/includes/db/work_orders_db.inc
 manufacturing/includes/db/work_orders_quick_db.inc
 manufacturing/includes/manufacturing_ui.inc
 manufacturing/includes/work_order_issue_ui.inc
 manufacturing/inquiry/bom_cost_inquiry.php
 manufacturing/inquiry/where_used_inquiry.php
 manufacturing/manage/bom_edit.php
 manufacturing/manage/work_centres.php
 manufacturing/search_work_orders.php
 manufacturing/view/wo_issue_view.php
 manufacturing/view/wo_production_view.php
 manufacturing/view/work_order_view.php
 manufacturing/work_order_add_finished.php
 manufacturing/work_order_costs.php
 manufacturing/work_order_entry.php
 manufacturing/work_order_issue.php
 manufacturing/work_order_release.php
 purchasing/allocations/supplier_allocate.php
 purchasing/allocations/supplier_allocation_main.php
 purchasing/includes/db/grn_db.inc
 purchasing/includes/db/invoice_db.inc
 purchasing/includes/db/po_db.inc
 purchasing/includes/db/supp_payment_db.inc
 purchasing/includes/db/supp_trans_db.inc
 purchasing/includes/db/suppalloc_db.inc
 purchasing/includes/db/suppliers_db.inc
 purchasing/includes/purchasing_db.inc
 purchasing/includes/ui/grn_ui.inc
 purchasing/includes/ui/invoice_ui.inc
 purchasing/includes/ui/po_ui.inc
 purchasing/inquiry/po_search.php
 purchasing/inquiry/po_search_completed.php
 purchasing/inquiry/supplier_allocation_inquiry.php
 purchasing/inquiry/supplier_inquiry.php
 purchasing/manage/suppliers.php
 purchasing/po_entry_items.php
 purchasing/po_receive_items.php
 purchasing/supplier_credit.php
 purchasing/supplier_invoice.php
 purchasing/supplier_payment.php
 purchasing/view/view_grn.php
 purchasing/view/view_po.php
 purchasing/view/view_supp_credit.php
 purchasing/view/view_supp_invoice.php
 purchasing/view/view_supp_payment.php
 reporting/includes/class.graphic.inc
 reporting/includes/doctext.inc
 reporting/includes/doctext2.inc
 reporting/includes/excel_report.inc
 reporting/includes/header2.inc
 reporting/includes/pdf_report.inc
 reporting/includes/reporting.inc
 reporting/includes/reports_classes.inc
 reporting/prn_redirect.php
 reporting/rep101.php
 reporting/rep102.php
 reporting/rep103.php
 reporting/rep104.php
 reporting/rep105.php
 reporting/rep106.php
 reporting/rep107.php
 reporting/rep108.php
 reporting/rep109.php
 reporting/rep110.php
 reporting/rep201.php
 reporting/rep202.php
 reporting/rep203.php
 reporting/rep204.php
 reporting/rep209.php
 reporting/rep301.php
 reporting/rep302.php
 reporting/rep303.php
 reporting/rep304.php
 reporting/rep401.php
 reporting/rep501.php
 reporting/rep601.php
 reporting/rep701.php
 reporting/rep702.php
 reporting/rep704.php
 reporting/rep705.php
 reporting/rep706.php
 reporting/rep707.php
 reporting/rep708.php
 reporting/rep709.php
 reporting/reports_main.php
 sales/allocations/customer_allocate.php
 sales/allocations/customer_allocation_main.php
 sales/create_recurrent_invoices.php
 sales/credit_note_entry.php
 sales/customer_credit_invoice.php
 sales/customer_delivery.php
 sales/customer_invoice.php
 sales/customer_payments.php
 sales/includes/cart_class.inc
 sales/includes/db/credit_status_db.inc
 sales/includes/db/cust_trans_db.inc
 sales/includes/db/custalloc_db.inc
 sales/includes/db/payment_db.inc
 sales/includes/db/sales_credit_db.inc
 sales/includes/db/sales_delivery_db.inc
 sales/includes/db/sales_invoice_db.inc
 sales/includes/db/sales_order_db.inc
 sales/includes/db/sales_points_db.inc
 sales/includes/db/sales_types_db.inc
 sales/includes/sales_db.inc
 sales/includes/ui/sales_credit_ui.inc
 sales/includes/ui/sales_order_ui.inc
 sales/inquiry/customer_allocation_inquiry.php
 sales/inquiry/customer_inquiry.php
 sales/inquiry/sales_deliveries_view.php
 sales/inquiry/sales_orders_view.php
 sales/manage/credit_status.php
 sales/manage/customer_branches.php
 sales/manage/customers.php
 sales/manage/recurrent_invoices.php
 sales/manage/sales_areas.php
 sales/manage/sales_groups.php
 sales/manage/sales_people.php
 sales/manage/sales_points.php
 sales/manage/sales_types.php
 sales/sales_order_entry.php
 sales/view/view_credit.php
 sales/view/view_dispatch.php
 sales/view/view_invoice.php
 sales/view/view_receipt.php
 sales/view/view_sales_order.php
 sql/alter2.1.php
 sql/en_US-demo.sql
 sql/en_US-new.sql
 taxes/db/tax_groups_db.inc
 taxes/db/tax_types_db.inc
 taxes/item_tax_types.php
 taxes/tax_groups.php
 taxes/tax_types.php
 themes/aqua/default.css
 themes/aqua/renderer.php
 themes/cool/default.css
 themes/cool/renderer.php
 themes/default/default.css
 themes/default/images/escape.png
 themes/default/login.css
 themes/default/renderer.php
 update.html

2009-10-19 06:38 +0000 Janusz Dobrowolski
(1577) Missing closing tag in button helper [0000176]
 CHANGELOG.txt
 includes/ui/ui_input.inc

2009-10-19 06:33 +0000 Janusz Dobrowolski
(1576) Fixed double escaping gl account name on add/update.
 CHANGELOG.txt
 gl/includes/db/gl_db_accounts.inc

2009-10-16 10:06 +0000 Joe Hunt
(1572) Seccurity release 2.1.7. We strongly encourage to update to this release.
 CHANGELOG.txt
 config.php

2009-10-16 08:11 +0000 Joe Hunt
(1571) date bugs in add and update
 dimensions/includes/dimensions_db.inc

2009-10-15 16:01 +0000 Joe Hunt
(1570) Security sql statements update against sql injection attacks.
 CHANGELOG.txt
 reporting/rep101.php
 reporting/rep102.php
 reporting/rep103.php
 reporting/rep104.php
 reporting/rep105.php
 reporting/rep108.php
 reporting/rep201.php
 reporting/rep202.php
 reporting/rep203.php
 reporting/rep204.php
 reporting/rep209.php
 reporting/rep301.php
 reporting/rep302.php
 reporting/rep303.php
 reporting/rep304.php
 reporting/rep401.php
 reporting/rep501.php
 reporting/rep705.php
 sales/create_recurrent_invoices.php
 sales/customer_payments.php
 sales/includes/db/branches_db.inc
 sales/includes/db/credit_status_db.inc
 sales/includes/db/cust_trans_db.inc
 sales/includes/db/cust_trans_details_db.inc
 sales/includes/db/custalloc_db.inc
 sales/includes/db/customers_db.inc
 sales/includes/db/sales_order_db.inc
 sales/includes/db/sales_points_db.inc
 sales/includes/db/sales_types_db.inc
 sales/includes/sales_db.inc
 sales/inquiry/customer_allocation_inquiry.php
 sales/inquiry/customer_inquiry.php
 sales/inquiry/sales_deliveries_view.php
 sales/inquiry/sales_orders_view.php
 sales/manage/credit_status.php
 sales/manage/customer_branches.php
 sales/manage/customers.php
 sales/manage/recurrent_invoices.php
 sales/manage/sales_areas.php
 sales/manage/sales_groups.php
 sales/manage/sales_people.php
 sales/manage/sales_types.php
 sales/view/view_sales_order.php
 taxes/db/item_tax_types_db.inc
 taxes/db/tax_groups_db.inc
 taxes/db/tax_types_db.inc
 taxes/item_tax_types.php
 taxes/tax_calc.inc
 taxes/tax_groups.php
 taxes/tax_types.php

2009-10-15 12:25 +0000 Janusz Dobrowolski
(1569) Security update of sql statements, a couple of smaller fixes.
 CHANGELOG.txt

2009-10-15 12:22 +0000 Janusz Dobrowolski
(1568) Security statements update against sql injection attacks.
 admin/attachments.php
 admin/db/company_db.inc
 admin/db/printers_db.inc
 admin/db/users_db.inc
 admin/db/voiding_db.inc
 admin/payment_terms.php
 admin/print_profiles.php
 admin/printers.php
 admin/shipping_companies.php
 admin/view_print_transaction.php
 dimensions/includes/dimensions_db.inc
 dimensions/inquiry/search_dimensions.php
 gl/bank_account_reconcile.php
 gl/gl_budget.php
 gl/includes/db/gl_db_account_types.inc
 gl/includes/db/gl_db_accounts.inc
 gl/includes/db/gl_db_bank_accounts.inc
 gl/includes/db/gl_db_bank_trans.inc
 gl/includes/db/gl_db_banking.inc
 gl/includes/db/gl_db_currencies.inc
 gl/includes/db/gl_db_rates.inc
 gl/includes/db/gl_db_trans.inc
 gl/inquiry/bank_inquiry.php
 gl/view/bank_transfer_view.php
 gl/view/gl_trans_view.php
 inventory/cost_update.php
 inventory/includes/db/items_category_db.inc
 inventory/includes/db/items_codes_db.inc
 inventory/includes/db/items_db.inc
 inventory/includes/db/items_locations_db.inc
 inventory/includes/db/items_prices_db.inc
 inventory/includes/db/items_trans_db.inc
 inventory/includes/db/items_units_db.inc
 inventory/includes/db/movement_types_db.inc
 inventory/inquiry/stock_movements.php
 inventory/manage/item_categories.php
 inventory/manage/item_units.php
 inventory/manage/items.php
 inventory/manage/locations.php
 inventory/manage/movement_types.php
 inventory/purchasing_data.php
 manufacturing/includes/db/work_centres_db.inc
 manufacturing/includes/db/work_order_issues_db.inc
 manufacturing/includes/db/work_order_produce_items_db.inc
 manufacturing/includes/db/work_order_requirements_db.inc
 manufacturing/includes/db/work_orders_db.inc
 manufacturing/includes/db/work_orders_quick_db.inc
 manufacturing/inquiry/where_used_inquiry.php
 manufacturing/manage/bom_edit.php
 manufacturing/manage/work_centres.php
 manufacturing/search_work_orders.php
 purchasing/includes/db/grn_db.inc
 purchasing/includes/db/invoice_db.inc
 purchasing/includes/db/invoice_items_db.inc
 purchasing/includes/db/po_db.inc
 purchasing/includes/db/supp_trans_db.inc
 purchasing/includes/db/suppalloc_db.inc
 purchasing/includes/db/suppliers_db.inc
 purchasing/includes/purchasing_db.inc
 purchasing/inquiry/po_search.php
 purchasing/inquiry/po_search_completed.php
 purchasing/inquiry/supplier_allocation_inquiry.php
 purchasing/inquiry/supplier_inquiry.php
 purchasing/manage/suppliers.php
 purchasing/po_entry_items.php
 purchasing/po_receive_items.php
 purchasing/supplier_credit.php
 purchasing/supplier_invoice.php

2009-10-15 12:18 +0000 Janusz Dobrowolski
(1567) Fixed erroneous message.
 gl/manage/gl_account_types.php

2009-10-15 12:18 +0000 Janusz Dobrowolski
(1566) Fixed warnings on first page display
 admin/company_preferences.php

2009-10-15 12:17 +0000 Janusz Dobrowolski
(1565) Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT
operations.
 includes/db/connect_db.inc

2009-10-12 11:13 +0000 Janusz Dobrowolski
(1551) Some security fixes backported from unstable code.
 CHANGELOG.txt
 admin/db/maintenance_db.inc
 admin/db/users_db.inc
 includes/db/connect_db.inc
 reporting/includes/tcpdf.php
 sales/includes/cart_class.inc
 sales/inquiry/customer_inquiry.php

2009-09-29 15:34 +0000 Janusz Dobrowolski
(1493) Version typo fixed
 CHANGELOG.txt

2009-09-29 10:27 +0000 cvs2hg
(1492) fixup commit for tag 'version_2_1_4'
 CHANGELOG.txt

2009-09-29 10:27 +0000 Joe Hunt
(1491) Final Final release 2.1.6 of the 2.1. series.
 CHANGELOG.txt
 config.php

2009-09-16 01:15 +0000 Joe Hunt
(1442) Missing freight tax in Customer Balances Report
 CHANGELOG.txt
 reporting/rep101.php

2009-09-14 20:40 +0000 Joe Hunt
(1434) A couple of minor bugs in tax report when displaying supplier credit notes
 CHANGELOG.txt
 purchasing/includes/db/invoice_db.inc

2009-09-06 11:41 +0000 Joe Hunt
(1404) Changed so total in bank payments/deposits shows correctly if negative amount are entered.
 CHANGELOG.txt
 gl/includes/ui/gl_bank_ui.inc

2009-09-06 09:20 +0000 Joe Hunt
(1403) Changed Class Type to Class Name in GL Account Groups
 CHANGELOG.txt

2009-09-05 15:07 +0000 Joe Hunt
(1402) Changed Class Type to Class Name
 gl/manage/gl_account_types.php

2009-08-30 16:13 +0000 Janusz Dobrowolski
(1390) Fixed sql error during sales order line update with line cancelation.
 CHANGELOG.txt
 sales/includes/db/sales_order_db.inc

2009-08-27 08:46 +0000 Joe Hunt
(1386) REmoved bank_trans_type_id from ban_trans table.
 sql/en_US-demo.sql
 sql/en_US-new.sql

2009-08-26 07:21 +0000 Joe Hunt
(1381) New extraction
 CHANGELOG.txt
 lang/new_language_template/LC_MESSAGES/empty.po

2009-08-26 06:59 +0000 Joe Hunt
(1380) Release 2.1.5
Code cleanup
 CHANGELOG.txt
 config.php
 reporting/reports_main.php
 taxes/tax_calc.inc

2009-08-24 14:20 +0000 Joe Hunt
(1377) A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
  This is for safety reasons.
 CHANGELOG.txt
 includes/current_user.inc
 includes/ui/ui_input.inc
 inventory/purchasing_data.php
 purchasing/includes/ui/invoice_ui.inc
 purchasing/includes/ui/po_ui.inc
 purchasing/po_receive_items.php
 purchasing/view/view_grn.php
 purchasing/view/view_po.php
 reporting/rep209.php

2009-08-21 21:22 +0000 Joe Hunt
(1366) [0000162] Deleting a GL account may cause problems with quick entries
 CHANGELOG.txt
 gl/manage/gl_accounts.php

2009-08-20 21:15 +0000 Joe Hunt
(1365) Rolling back to single tax type based QE
 CHANGELOG.txt
 doc/quick_entries.txt
 gl/manage/gl_quick_entries.php
 includes/ui/ui_view.inc
 update.html

2009-08-20 17:27 +0000 Joe Hunt
(1364) Uptades
 doc/quick_entries.txt
 update.html

2009-08-20 17:16 +0000 Joe Hunt
(1363) Changed so you can choose all the tax types in Quick Entries you want in a single row
 CHANGELOG.txt
 gl/manage/gl_quick_entries.php
 includes/ui/ui_view.inc

2009-08-20 08:07 +0000 Joe Hunt
(1362) If setting the delivered items in PO Receive Items to 0 the value is not updated
 CHANGELOG.txt
 purchasing/po_receive_items.php

2009-08-20 07:20 +0000 Joe Hunt
(1361) If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
 CHANGELOG.txt
 doc/quick_entries.txt
 gl/includes/db/gl_db_accounts.inc
 update.html

2009-08-19 17:24 +0000 Joe Hunt
(1357) Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
  If you for need more than one Tax Type row in a Quick Entry, please keep the rows together and use the same action type.
 CHANGELOG.txt
 gl/includes/db/gl_db_bank_accounts.inc
 gl/manage/gl_quick_entries.php
 includes/ui/ui_view.inc

2009-08-18 13:52 +0000 Joe Hunt
(1356) Minor error
 purchasing/includes/ui/invoice_ui.inc

2009-08-18 11:20 +0000 Joe Hunt
(1355) When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
 CHANGELOG.txt
 purchasing/includes/db/invoice_db.inc
 purchasing/includes/supp_trans_class.inc
 purchasing/includes/ui/invoice_ui.inc

2009-08-18 07:39 +0000 Joe Hunt
(1354) Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
 CHANGELOG.txt
 includes/ui/ui_view.inc

2009-08-18 00:13 +0000 Joe Hunt
(1353) Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
 CHANGELOG.txt
 gl/includes/db/gl_db_bank_accounts.inc
 gl/manage/gl_quick_entries.php
 includes/ui/ui_view.inc
 taxes/tax_calc.inc

2009-08-17 10:20 +0000 Janusz Dobrowolski
(1352) [0000158] Added check for POS usage before deletion.
 CHANGELOG.txt
 sales/manage/sales_points.php

2009-08-17 09:23 +0000 Joe Hunt
(1351) *** empty log message ***
 CHANGELOG.txt

2009-08-17 09:15 +0000 Joe Hunt
(1350) [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
 CHANGELOG.txt
 gl/includes/db/gl_db_bank_trans.inc
 purchasing/supplier_payment.php
 sales/customer_payments.php
 sales/includes/db/payment_db.inc

2009-08-14 19:13 +0000 Janusz Dobrowolski
(1349) Fixed edition of reference field on sales invoice/credit/delivery [0000161]
 CHANGELOG.txt
 sales/customer_credit_invoice.php
 sales/customer_delivery.php
 sales/customer_invoice.php

2009-08-13 09:44 +0000 Joe Hunt
(1348) memo field was not written in list of journal entries
 CHANGELOG.txt
 reporting/rep702.php

2009-08-12 21:52 +0000 Joe Hunt
(1347) [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
 CHANGELOG.txt
 purchasing/includes/db/invoice_db.inc
 purchasing/includes/purchasing_db.inc

2009-08-11 17:13 +0000 Janusz Dobrowolski
(1346) Fixed bug in tax calculations for some quick entries using multiply tax types.
 CHANGELOG.txt
 includes/ui/ui_view.inc

2009-08-08 17:10 +0000 Janusz Dobrowolski
(1345) Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database
creation)
 CHANGELOG.txt
 install/save.php

2009-08-08 07:53 +0000 Joe Hunt
(1344) [0000153] not possible to make a new balance sheet GL account cl (old style)
 CHANGELOG.txt
 gl/manage/gl_account_classes.php

2009-08-05 22:15 +0000 Joe Hunt
(1343) Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in  Balance Sheet, PL Statements and Monthly Bread Down reports.
 CHANGELOG.txt
 gl/manage/gl_account_classes.php

2009-08-04 08:18 +0000 Joe Hunt
(1340) [0000145] Email sales order doesn't work if no email on branch but on customer
 CHANGELOG.txt
 reporting/rep109.php
 sales/includes/db/sales_order_db.inc

2009-08-03 23:09 +0000 Joe Hunt
(1339) [0000150] Logo on printed papers is placed on top of the adress rule nr 1
 CHANGELOG.txt
 reporting/includes/header2.inc

2009-07-29 14:19 +0000 Joe Hunt
(1330) *** empty log message ***
 CHANGELOG.txt

2009-07-29 14:07 +0000 Joe Hunt
(1329) Release 2.1.4
 CHANGELOG.txt
 config.php
 inventory/purchasing_data.php
 purchasing/includes/purchasing_db.inc
 reporting/rep709.php

2009-07-28 21:32 +0000 Joe Hunt
(1328) Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
 CHANGELOG.txt
 reporting/includes/doctext.inc
 reporting/includes/doctext2.inc
 reporting/includes/header2.inc
 reporting/includes/pdf_report.inc
 reporting/rep109.php

2009-07-27 21:04 +0000 Joe Hunt
(1327) Bugs in sending sales orders as email.
 CHANGELOG.txt
 reporting/includes/pdf_report.inc

2009-07-18 11:17 +0000 Joe Hunt
(1318) When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
 CHANGELOG.txt
 reporting/rep101.php
 reporting/rep201.php
 sales/includes/db/cust_trans_db.inc

2009-07-13 07:26 +0000 Joe Hunt
(1311) Comments should follow templates and recurrent invoices.
 CHANGELOG.txt
 sales/create_recurrent_invoices.php
 sales/sales_order_entry.php

2009-07-13 00:57 +0000 Joe Hunt
(1310) Bug in Tax Inquiry and Tax Report when entering in Journal Entry
 CHANGELOG.txt
 gl/includes/db/gl_db_banking.inc
 gl/includes/db/gl_db_trans.inc
 reporting/rep709.php

2009-07-12 07:51 +0000 Joe Hunt
(1309) Wrong presentation of left to allocate if discount was given
 CHANGELOG.txt
 purchasing/view/view_supp_payment.php
 sales/view/view_receipt.php

2009-07-11 22:22 +0000 Joe Hunt
(1308) Rerun
 CHANGELOG.txt
 reporting/rep304.php
 reporting/reports_main.php

2009-07-11 09:19 +0000 Joe Hunt
(1307) Improved Inventory Sales Report. Now by Customer and quantities as well.
 CHANGELOG.txt
 reporting/rep304.php

2009-07-10 21:54 +0000 Joe Hunt
(1305) Purchase Order use the same header as Sales Order
 CHANGELOG.txt
 includes/db/manufacturing_db.inc
 reporting/includes/doctext.inc
 reporting/includes/doctext2.inc

2009-07-10 17:56 +0000 Janusz Dobrowolski
(1304) Three smaller bugfixes
 CHANGELOG.txt

2009-07-10 17:55 +0000 Janusz Dobrowolski
(1303) [0000143] Bad format of PO popup window.
 purchasing/view/view_grn.php

2009-07-10 17:55 +0000 Janusz Dobrowolski
(1302) [0000140] Numeric format bug in credit limit input.
 purchasing/manage/suppliers.php

2009-07-10 17:54 +0000 Janusz Dobrowolski
(1301) Buggy file view/download in ajax mode.
 admin/attachments.php

2009-07-09 16:28 +0000 Janusz Dobrowolski
(1294) Fixed bug [0000139] in bank account edition.
 CHANGELOG.txt
 gl/manage/bank_accounts.php

2009-07-01 09:10 +0000 Joe Hunt
(1289) Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
 CHANGELOG.txt
 purchasing/includes/db/invoice_db.inc

2009-06-27 17:44 +0000 Joe Hunt
(1280) AVG matr price again again
 purchasing/includes/db/invoice_db.inc

2009-06-26 19:33 +0000 Joe Hunt
(1277) Minor fix
 purchasing/includes/db/invoice_db.inc

2009-06-25 22:56 +0000 Joe Hunt
(1269) [0000137] Material Cost Averaging Problem (again again) when voiding.
 CHANGELOG.txt
 purchasing/includes/db/invoice_db.inc

2009-06-25 10:02 +0000 Joe Hunt
(1266) New empty.po file
 CHANGELOG.txt
 lang/new_language_template/LC_MESSAGES/empty.po

2009-06-25 09:30 +0000 Janusz Dobrowolski
(1265) Suppressed menu in view popups.
 CHANGELOG.txt
 includes/main.inc
 includes/session.inc

2009-06-25 07:53 +0000 Joe Hunt
(1264) Release 2.1.3
 CHANGELOG.txt
 config.php
 includes/main.inc
 includes/session.inc
 sql/en_US-demo.sql
 sql/en_US-new.sql

2009-06-23 20:17 +0000 Janusz Dobrowolski
(1263) Fixed editable line layout.
 purchasing/includes/ui/po_ui.inc

2009-06-23 13:33 +0000 Janusz Dobrowolski
(1262) Added edition link in PO inquiry.
 CHANGELOG.txt
 purchasing/includes/ui/po_ui.inc
 purchasing/inquiry/po_search_completed.php

2009-06-23 07:27 +0000 Joe Hunt
(1261) [0000137] Material Cost Averaging Problem (again) when voiding.
 CHANGELOG.txt
 purchasing/includes/db/invoice_db.inc

2009-06-21 10:39 +0000 Joe Hunt
(1260) If no additional costs (overhead/labour) it should reduce the average additional costs.
$ /manufacturing/includes/db/work_orders_quick_db.inc
 CHANGELOG.txt
 manufacturing/includes/db/work_orders_quick_db.inc

2009-06-20 12:15 +0000 Janusz Dobrowolski
(1259) Fixed bug [0000135], small fix to error logging.
 CHANGELOG.txt

2009-06-20 12:14 +0000 Janusz Dobrowolski
(1258) Direct posting to GL accountswith more than one related tax type forbidden.
 gl/gl_journal.php
 includes/ui/ui_view.inc
 purchasing/supplier_credit.php
 purchasing/supplier_invoice.php
 taxes/db/tax_types_db.inc
 taxes/tax_types.php

2009-06-20 12:13 +0000 Janusz Dobrowolski
(1257) Php notices removed form error logoing to avoid flood from @ constructs.
 includes/errors.inc

2009-06-20 07:28 +0000 Joe Hunt
(1256) [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
 CHANGELOG.txt
 purchasing/includes/db/grn_db.inc

2009-06-18 09:19 +0000 Joe Hunt
(1255) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
 CHANGELOG.txt
 purchasing/includes/db/po_db.inc

2009-06-17 22:52 +0000 Joe Hunt
(1254) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
 CHANGELOG.txt
 inventory/purchasing_data.php
 purchasing/includes/purchasing_db.inc
 purchasing/includes/ui/po_ui.inc

2009-06-17 14:09 +0000 Janusz Dobrowolski
(1253) Three small fixes in purchasing module.
 CHANGELOG.txt

2009-06-17 14:08 +0000 Janusz Dobrowolski
(1252) Allowed reuse of supplier references from voided documents.
 purchasing/supplier_invoice.php

2009-06-17 14:08 +0000 Janusz Dobrowolski
(1251) Sign fix for total amount column.
 purchasing/allocations/supplier_allocation_main.php

2009-06-17 14:07 +0000 Janusz Dobrowolski
(1250) Voided documents should not be displayed.
 purchasing/inquiry/supplier_inquiry.php

2009-06-17 11:10 +0000 Janusz Dobrowolski
(1248) Removed unneeded submit_on_change in uom selector.
 CHANGELOG.txt
 includes/ui/ui_lists.inc

2009-06-17 09:04 +0000 Janusz Dobrowolski
(1247) fixed form reset after error in company prefs, added support for png
logo files.
 CHANGELOG.txt
 admin/company_preferences.php

2009-06-17 07:27 +0000 Joe Hunt
(1246) [0000136] view_po on invoices and credits shows transactions from other suppliers
 CHANGELOG.txt
 config.php
 purchasing/includes/db/invoice_db.inc

2009-06-16 15:16 +0000 Janusz Dobrowolski
(1245) Cleaned output buffering warnings in log.
 CHANGELOG.txt

2009-06-16 15:14 +0000 Janusz Dobrowolski
(1244) Fixed error logging, cleaned up output buffering warnings.
 includes/errors.inc
 includes/session.inc

2009-06-16 11:54 +0000 Janusz Dobrowolski
(1243) Fixed missing global go_debug declaration.
 includes/errors.inc

2009-06-16 09:10 +0000 Janusz Dobrowolski
(1242) Added error logging to file or syslog.
 CHANGELOG.txt
 config.php
 includes/errors.inc

2009-06-16 08:21 +0000 Joe Hunt
(1241) Clean-up in ui_list codes.
 CHANGELOG.txt
 includes/ui/ui_lists.inc
 manufacturing/inquiry/bom_cost_inquiry.php
 manufacturing/manage/bom_edit.php

2009-06-16 00:07 +0000 Joe Hunt
(1240) Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
 CHANGELOG.txt
 includes/ui/ui_lists.inc
 manufacturing/work_order_entry.php

2009-06-14 19:50 +0000 Joe Hunt
(1239) *** empty log message ***
 reporting/rep706.php

2009-06-14 14:21 +0000 Joe Hunt
(1238) New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
 CHANGELOG.txt
 config.php
 includes/types.inc
 reporting/rep705.php
 reporting/rep706.php
 reporting/rep707.php

2009-06-14 10:38 +0000 Joe Hunt
(1237) Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
 CHANGELOG.txt
 gl/includes/db/gl_db_account_types.inc
 gl/includes/db/gl_db_accounts.inc
 reporting/rep705.php
 reporting/rep706.php
 reporting/rep707.php

2009-06-13 14:45 +0000 Joe Hunt
(1236) Improved email sending of documents. With help of Tom Moulton
 CHANGELOG.txt
 reporting/includes/class.mail.inc
 reporting/includes/pdf_report.inc
 reporting/rep109.php
 reporting/rep209.php

2009-06-13 09:44 +0000 Joe Hunt
(1235) Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
 CHANGELOG.txt
 includes/references.inc

2009-06-12 08:48 +0000 Joe Hunt
(1234) Code clean-up
 CHANGELOG.txt
 gl/includes/db/gl_db_trans.inc
 gl/inquiry/gl_trial_balance.php
 includes/ui/ui_view.inc
 reporting/rep708.php
 sql/en_US-demo.sql
 sql/en_US-new.sql
 update.html

2009-06-11 11:56 +0000 Joe Hunt
(1233) Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
 CHANGELOG.txt
 gl/includes/db/gl_db_account_types.inc
 gl/includes/db/gl_db_accounts.inc
 gl/inquiry/gl_trial_balance.php
 gl/manage/gl_account_classes.php
 includes/types.inc
 includes/ui/ui_lists.inc
 reporting/rep705.php
 reporting/rep706.php
 reporting/rep707.php
 reporting/rep708.php

2009-06-11 00:09 +0000 Joe Hunt
(1232) Small adjustments
 manufacturing/includes/db/work_order_produce_items_db.inc
 manufacturing/includes/db/work_orders_db.inc
 manufacturing/includes/db/work_orders_quick_db.inc
 manufacturing/work_order_costs.php
 manufacturing/work_order_entry.php

2009-06-10 08:56 +0000 Joe Hunt
(1231) Minor bug in advanced overhead and labour update.
 manufacturing/includes/db/work_orders_quick_db.inc
 manufacturing/work_order_entry.php

2009-06-09 14:33 +0000 Joe Hunt
(1230) Code cleaning
 sales/customer_delivery.php
 sales/sales_order_entry.php

2009-06-09 13:51 +0000 Joe Hunt
(1229) Small rounding problem in GL
 manufacturing/includes/db/work_orders_quick_db.inc

2009-06-08 22:14 +0000 Joe Hunt
(1228) Bad format in due date column in search dimensions
 CHANGELOG.txt
 dimensions/inquiry/search_dimensions.php

2009-06-08 20:26 +0000 Joe Hunt
(1227) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
 manufacturing/work_order_costs.php

2009-06-08 20:10 +0000 Joe Hunt
(1226) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
 CHANGELOG.txt
 gl/includes/db/gl_db_trans.inc
 gl/includes/ui/gl_bank_ui.inc
 includes/types.inc
 includes/ui/ui_lists.inc
 manufacturing/includes/db/work_order_produce_items_db.inc
 manufacturing/includes/db/work_orders_db.inc
 manufacturing/includes/db/work_orders_quick_db.inc
 manufacturing/includes/manufacturing_ui.inc
 manufacturing/search_work_orders.php
 manufacturing/view/work_order_view.php
 manufacturing/work_order_add_finished.php
 manufacturing/work_order_entry.php
 manufacturing/work_order_issue.php
 manufacturing/work_order_release.php

2009-06-06 01:55 +0000 Joe Hunt
(1225) Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
 CHANGELOG.txt
 manufacturing/includes/db/work_orders_db.inc
 manufacturing/includes/db/work_orders_quick_db.inc
 manufacturing/work_order_add_finished.php
 manufacturing/work_order_issue.php
 manufacturing/work_order_release.php

2009-06-05 14:33 +0000 Joe Hunt
(1224) Broken gettext string over 2 lines
 CHANGELOG.txt
 sales/customer_delivery.php

2009-06-05 09:45 +0000 Joe Hunt
(1223) Missing underscore in gettext string
 CHANGELOG.txt
 sales/create_recurrent_invoices.php

2009-06-04 18:46 +0000 Joe Hunt
(1222) [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
 CHANGELOG.txt
 install.html
 manufacturing/manage/bom_edit.php
 purchasing/includes/db/invoice_db.inc
 purchasing/po_receive_items.php
 update.html

2009-06-03 08:33 +0000 Joe Hunt
(1220) Small bug (qoh)
 reporting/rep303.php

2009-06-03 08:20 +0000 Joe Hunt
(1219) Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
Deleting of Locations was too easy. Implemented much more checks
Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected
When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
 CHANGELOG.txt
 includes/db/manufacturing_db.inc
 inventory/manage/locations.php
 manufacturing/work_order_add_finished.php
 manufacturing/work_order_issue.php
 reporting/includes/reports_classes.inc
 reporting/rep302.php
 reporting/rep303.php

2009-06-01 20:59 +0000 Joe Hunt
(1215) Small changes to get_demand_asm_qty
 includes/db/manufacturing_db.inc

2009-05-30 07:58 +0000 Joe Hunt
(1214) Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc
Minor bug in Balance Sheet
 includes/db/manufacturing_db.inc
 reporting/rep706.php

2009-05-29 09:50 +0000 Janusz Dobrowolski
(1213) Fixed yesno_list selector order, fixed array_selector cuurent selection.
 includes/ui/ui_lists.inc

2009-05-27 13:24 +0000 Joe Hunt
(1212) After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
 CHANGELOG.txt
 gl/includes/db/gl_db_account_types.inc
 gl/includes/db/gl_db_accounts.inc
 reporting/rep701.php
 reporting/rep705.php
 reporting/rep706.php
 reporting/rep707.php

2009-05-26 16:03 +0000 Joe Hunt
(1211) Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
Fixed wider combobox for backup-files in company backup
 CHANGELOG.txt
 admin/backups.php
 gl/includes/db/gl_db_account_types.inc
 gl/includes/db/gl_db_accounts.inc
 reporting/rep701.php
 reporting/rep705.php
 reporting/rep706.php
 reporting/rep707.php

2009-05-25 16:02 +0000 Joe Hunt
(1210) *** empty log message ***
 reporting/rep303.php

2009-05-25 15:06 +0000 Joe Hunt
(1209) Added extra select option in Stock Check Sheet.
 CHANGELOG.txt
 reporting/rep303.php
 reporting/reports_main.php

2009-05-25 13:49 +0000 Joe Hunt
(1208) Small change
 reporting/rep303.php

2009-05-25 13:33 +0000 Joe Hunt
(1207) Extra column in Stock Check Sheet, On Order
 CHANGELOG.txt
 reporting/rep303.php

2009-05-25 12:54 +0000 Joe Hunt
(1206) Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
 CHANGELOG.txt
 gl/includes/db/gl_db_accounts.inc
 purchasing/includes/db/grn_db.inc
 reporting/rep706.php
 reporting/rep707.php

2009-05-23 10:42 +0000 Janusz Dobrowolski
(1205) Fixed View/Print Transactions search table update.
 CHANGELOG.txt

2009-05-23 10:41 +0000 Janusz Dobrowolski
(1204) Fixed table search update.
 admin/view_print_transaction.php

2009-05-23 10:40 +0000 Janusz Dobrowolski
(1203) Fixed initial selection for array_selector.
 includes/ui/ui_lists.inc

2009-05-22 09:08 +0000 Janusz Dobrowolski
(1202) Fixed typo in setup menu.
 CHANGELOG.txt
 applications/setup.php

2009-05-22 09:00 +0000 Janusz Dobrowolski
(1201) Fixed buggy reference instead of id in report deminesion selectors.
 CHANGELOG.txt
 reporting/includes/reports_classes.inc

2009-05-21 15:44 +0000 Joe Hunt
(1196) Max 10 recursion levels
 includes/db/manufacturing_db.inc

2009-05-21 06:59 +0000 Joe Hunt
(1195) Recursion fix in manufacturing_db.inc by Tom Moulton
 CHANGELOG.txt
 includes/db/manufacturing_db.inc

2009-05-20 21:15 +0000 Janusz Dobrowolski
(1194) Small cleanups.
 CHANGELOG.txt

2009-05-20 21:14 +0000 Janusz Dobrowolski
(1193) Code cleanup.
 inventory/prices.php

2009-05-20 21:14 +0000 Janusz Dobrowolski
(1192) Fixed select button icon.
 sales/manage/customer_branches.php

2009-05-19 23:23 +0000 Joe Hunt
(1191) Fixed and optimized On Order in Inventory Items Status and reports
 CHANGELOG.txt
 includes/db/manufacturing_db.inc
 inventory/inquiry/stock_status.php
 reporting/rep302.php
 reporting/rep303.php
 sales/includes/db/sales_order_db.inc

2009-05-19 00:34 +0000 Joe Hunt
(1185) html header shown in backup downloads.
 CHANGELOG.txt
 admin/backups.php

2009-05-18 23:20 +0000 Joe Hunt
(1184) Added non closed work order requirements on On Order in Inventory Items Status
Added mb_flag 'M' in demand checks
 CHANGELOG.txt
 inventory/inquiry/stock_status.php
 reporting/rep302.php
 reporting/rep303.php
 sales/includes/db/sales_order_db.inc

2009-05-18 16:51 +0000 Joe Hunt
(1183) Reinserted the link to GL in Work Order Inquiry.
 CHANGELOG.txt
 manufacturing/search_work_orders.php

2009-05-17 22:05 +0000 Joe Hunt
(1182) Changed service items to use cogs account instead of inventory account.
 CHANGELOG.txt
 inventory/manage/items.php

2009-05-17 12:01 +0000 Janusz Dobrowolski
(1180) Bugfix 0000133, code cleanup
 CHANGELOG.txt

2009-05-17 11:58 +0000 Janusz Dobrowolski
(1179) Removed obsolete 'K' mb_flag checks.
 includes/data_checks.inc
 includes/ui/ui_lists.inc

2009-05-17 11:57 +0000 Janusz Dobrowolski
(1178) Remoived buggy and  obsolete hotkey support in pager_link().
 includes/ui/db_pager_view.inc

2009-05-13 15:41 +0000 Joe Hunt
(1174) Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
 CHANGELOG.txt
 includes/ui/ui_lists.inc

2009-05-10 12:50 +0000 Joe Hunt
(1158) Period presentation bug in tax report/inquiry
 CHANGELOG.txt
 gl/inquiry/tax_inquiry.php
 reporting/includes/reports_classes.inc

2009-05-07 21:28 +0000 Joe Hunt
(1141) Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
Layout bug in sales_order_ui. Bad presentation of customer if not editable
 CHANGELOG.txt
 sales/includes/ui/sales_order_ui.inc
 sales/inquiry/sales_orders_view.php

2009-05-07 11:58 +0000 Joe Hunt
(1140) Layout bug in exchange rate display
 CHANGELOG.txt
 includes/ui/ui_view.inc

2009-05-05 19:58 +0000 Janusz Dobrowolski
(1139) Fixed check if code is not used during new sales kit creation.
 CHANGELOG.txt
 inventory/manage/sales_kits.php

2009-05-04 07:57 +0000 Joe Hunt
(1138) Purchase Order document shows wrong purch data conversion if purch data
 CHANGELOG.txt
 reporting/rep209.php

2009-04-30 14:00 +0000 Joe Hunt
(1123) *** empty log message ***
 CHANGELOG.txt

2009-04-30 13:49 +0000 Joe Hunt
(1122) Release 2.1.2
 CHANGELOG.txt
 config.php

2009-04-22 08:01 +0000 Joe Hunt
(1103) Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
 CHANGELOG.txt
 purchasing/manage/suppliers.php
 reporting/includes/header2.inc

2009-04-20 17:09 +0000 Janusz Dobrowolski
(1098) Fixed uom in purchaseorder view.
 CHANGELOG.txt
 purchasing/includes/db/po_db.inc

2009-04-20 11:08 +0000 Janusz Dobrowolski
(1097) Additional corrections to latest js changes.
 CHANGELOG.txt
 access/login.php
 js/inserts.js

2009-04-20 08:28 +0000 Janusz Dobrowolski
(1096) Rewritten backup manager, timouts/retry on ajax requests js confirm
dialog support. Fixed zip sql restore.
 CHANGELOG.txt

2009-04-20 08:25 +0000 Janusz Dobrowolski
(1095) Added retry after ajax request timeout, preparation for client-side
entry validaton.
 includes/current_user.inc
 includes/page/footer.inc
 includes/page/header.inc
 includes/ui/ui_view.inc
 js/inserts.js
 js/utils.js

2009-04-20 08:24 +0000 Janusz Dobrowolski
(1094) New ajax timeout icons, fixed progressbar size.
 themes/aqua/images/ajax-loader2.gif
 themes/aqua/images/progressbar.gif
 themes/aqua/images/warning.png
 themes/cool/images/ajax-loader2.gif
 themes/cool/images/progressbar.gif
 themes/cool/images/warning.png
 themes/default/images/ajax-loader2.gif
 themes/default/images/progressbar.gif
 themes/default/images/warning.png

2009-04-20 08:22 +0000 Janusz Dobrowolski
(1093) Javascript confirm dialog added for destructive submits.
 purchasing/includes/ui/invoice_ui.inc
 purchasing/supplier_invoice.php
 sales/sales_order_entry.php

2009-04-20 08:21 +0000 Janusz Dobrowolski
(1092) Helper for js confirm dialogs added.
 includes/ui/ui_input.inc

2009-04-20 08:20 +0000 Janusz Dobrowolski
(1091) Added optional seond parameter in vertical_space().
 includes/ui/ui_controls.inc

2009-04-20 08:19 +0000 Janusz Dobrowolski
(1090) Updated to latest version.
 includes/JsHttpRequest.php
 js/JsHttpRequest.js

2009-04-20 08:18 +0000 Janusz Dobrowolski
(1089) Fixed bug in zip file generation.
 admin/db/maintenance_db.inc

2009-04-20 08:17 +0000 Janusz Dobrowolski
(1088) Page rewritten, fixed ajax-loader.
 admin/backups.php

2009-04-04 08:41 +0000 Janusz Dobrowolski
(1084) Two smaller fixes.
 CHANGELOG.txt

2009-04-04 08:40 +0000 Janusz Dobrowolski
(1083) Sealed sql queries.
 sales/manage/customers.php

2009-04-04 08:39 +0000 Janusz Dobrowolski
(1082) Paper format defaults to A4 for unknown specifiers.
 reporting/includes/pdf_report.inc

2009-04-01 20:08 +0000 Janusz Dobrowolski
(1081) Fixed print link selection and default focus on list selectors.
 CHANGELOG.txt

2009-04-01 20:07 +0000 Janusz Dobrowolski
(1080) Fixed default focus on lists.
 includes/ui/ui_lists.inc

2009-04-01 20:06 +0000 Janusz Dobrowolski
(1079) Fixed print link hotkey selection.
 js/inserts.js

2009-04-01 14:36 +0000 Janusz Dobrowolski
(1078) Fixed document mailing.
 CHANGELOG.txt
 reporting/includes/pdf_report.inc

2009-03-30 16:41 +0000 Janusz Dobrowolski
(1076) go_debug set to off
 config.php

2009-03-30 16:34 +0000 Janusz Dobrowolski
(1075) Release 2.1.1
 CHANGELOG.txt
 config.php

2009-03-30 16:24 +0000 Janusz Dobrowolski
(1074) Release 2.1.1. Updated getetext template file.
 CHANGELOG.txt

2009-03-30 16:23 +0000 Janusz Dobrowolski
(1073) Update to FA 2.1.1
 lang/new_language_template/LC_MESSAGES/empty.po

2009-03-30 10:22 +0000 Janusz Dobrowolski
(1072) qoh checks only with allow_negative_stock off
 sales/includes/ui/sales_order_ui.inc

2009-03-30 10:12 +0000 Janusz Dobrowolski
(1071) Fixed display of insufficient quantities in sales docs.
 CHANGELOG.txt
 sales/includes/ui/sales_order_ui.inc

2009-03-30 10:11 +0000 Janusz Dobrowolski
(1070) Added stockmankofg class
 themes/aqua/default.css
 themes/cool/default.css
 themes/default/default.css

2009-03-29 09:45 +0000 Janusz Dobrowolski
(1065) Bugfixes 0000121,0000125,0000126.
 CHANGELOG.txt

2009-03-29 09:43 +0000 Janusz Dobrowolski
(1064) [0000126] Fixed invoice references on credit note document.
 reporting/includes/doctext.inc
 reporting/includes/doctext2.inc

2009-03-29 09:42 +0000 Janusz Dobrowolski
(1063) [0000121] Error during qoh calculations.
 sales/includes/ui/sales_order_ui.inc

2009-03-29 09:41 +0000 Janusz Dobrowolski
(1062) Sql error when creating CN fixed.
 sales/includes/db/sales_credit_db.inc

2009-03-28 15:14 +0000 Janusz Dobrowolski
(1061) Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
 CHANGELOG.txt
 gl/manage/exchange_rates.php

2009-03-27 17:44 +0000 Janusz Dobrowolski
(1060) Fixed include file path in reports 104,303
 CHANGELOG.txt
 reporting/rep104.php
 reporting/rep303.php

2009-03-26 15:22 +0000 Janusz Dobrowolski
(1059) Fixed problems with cash invoices created after upgrade in some
installations.
 CHANGELOG.txt

2009-03-26 15:21 +0000 Janusz Dobrowolski
(1058) Fixed POS creation when no cash account is defined.
 sales/includes/db/sales_points_db.inc
 sales/manage/sales_points.php

2009-03-26 15:20 +0000 Janusz Dobrowolski
(1057) Default POS has cash sale set to off after upgrade.
 sql/alter2.1.sql

2009-03-26 15:18 +0000 Janusz Dobrowolski
(1056) Added check for cash account existence.
 includes/data_checks.inc

2009-03-23 23:33 +0000 Joe Hunt
(1055) Wrong price decimals in Report Salesman Listing
 CHANGELOG.txt
 reporting/rep106.php

2009-03-23 12:24 +0000 Janusz Dobrowolski
(1054) Fixed kbd acess issue after AltTab.
 CHANGELOG.txt
 js/inserts.js

2009-03-22 23:26 +0000 Joe Hunt
(1053) Bad thousand/decimal formatting in XLS reports.(OpenOffice)
 CHANGELOG.txt
 reporting/includes/excel_report.inc

2009-03-22 16:33 +0000 Joe Hunt
(1048) Option to remove image.
 CHANGELOG.txt
 inventory/manage/items.php

2009-03-22 14:32 +0000 Joe Hunt
(1047) Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
 CHANGELOG.txt
 inventory/manage/items.php
 reporting/rep104.php
 reporting/rep303.php

2009-03-22 13:13 +0000 Janusz Dobrowolski
(1046) Fix for item images file names.
 CHANGELOG.txt

2009-03-22 13:11 +0000 Janusz Dobrowolski
(1045) Fixed item image filenames.
 inventory/includes/inventory_db.inc
 inventory/manage/items.php
 reporting/rep104.php
 reporting/rep303.php

2009-03-22 11:23 +0000 Janusz Dobrowolski
(1044) Fixed picture display after upload in items.php.
 CHANGELOG.txt
 inventory/manage/items.php

2009-03-21 09:40 +0000 Janusz Dobrowolski
(1043) Broken currency section after date change in sales order/credit
 CHANGELOG.txt
 sales/includes/ui/sales_credit_ui.inc
 sales/includes/ui/sales_order_ui.inc

2009-03-20 10:54 +0000 Joe Hunt
(1040) Truncation bug when inserting/updating entered supplier credit limit
 CHANGELOG.txt
 purchasing/manage/suppliers.php

2009-03-19 22:13 +0000 Joe Hunt
(1039) [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
 CHANGELOG.txt
 taxes/tax_types.php

2009-03-19 07:29 +0000 Janusz Dobrowolski
(1038) Fixed amount update after quick entry list change in journal.
 CHANGELOG.txt
 gl/includes/ui/gl_journal_ui.inc

2009-03-18 14:30 +0000 Janusz Dobrowolski
(1029) Fixed page update after code search.
 inventory/manage/sales_kits.php

2009-03-18 14:28 +0000 Janusz Dobrowolski
(1028) Comments on php.ini settings for CGI php mode.
 install.html

2009-03-18 14:26 +0000 Janusz Dobrowolski
(1027) Two additional small ui fixes.
 CHANGELOG.txt

2009-03-18 14:25 +0000 Janusz Dobrowolski
(1026) Default focus in lists on search box if used.
 includes/ui/ui_lists.inc

2009-03-18 13:59 +0000 Joe Hunt
(1025) Minor bug in install/save.php
 CHANGELOG.txt
 install/save.php

2009-03-18 12:22 +0000 Janusz Dobrowolski
(1024) Additional checks and fixes of php settings in GI mode.
 .htaccess
 CHANGELOG.txt
 install/index.php

2009-03-18 08:57 +0000 Joe Hunt
(1023) Release 2.1
 CHANGELOG.txt
 config.php

2009-03-16 17:38 +0000 Janusz Dobrowolski
(1007) Fixed redirection after order cancel.
 CHANGELOG.txt
 sales/sales_order_entry.php

2009-03-15 10:00 +0000 Joe Hunt
(1006) Minor bug in Report List of Journal Entries
 CHANGELOG.txt
 reporting/rep702.php

2009-03-14 00:12 +0000 Joe Hunt
(1005) Changed so exchange variances is stamped on invoice GL instead of payment GL
  if invoice date is later than payment date
 CHANGELOG.txt
 includes/banking.inc

2009-03-13 22:37 +0000 Joe Hunt
(1004) Removed non used file
 CHANGELOG.txt
 admin/db/v_banktrans.inc

2009-03-13 18:28 +0000 Janusz Dobrowolski
(1003) Page update after selection change, fixed messages.
 manufacturing/inquiry/bom_cost_inquiry.php

2009-03-13 15:56 +0000 Joe Hunt
(1002) new sub menu item :)
 CHANGELOG.txt
 applications/manufacturing.php
 manufacturing/inquiry/bom_cost_inquiry.php

2009-03-13 14:54 +0000 Janusz Dobrowolski
(1001) Random syntax error fixed.
 CHANGELOG.txt
 manufacturing/inquiry/bom_cost_inquiry.php

2009-03-13 11:22 +0000 Janusz Dobrowolski
(1000) Fixed line deleting in bank deposit/payment and journal entry.
 CHANGELOG.txt
 gl/includes/ui/gl_bank_ui.inc
 gl/includes/ui/gl_journal_ui.inc
 includes/ui/items_cart.inc

2009-03-11 12:20 +0000 Joe Hunt
(999) Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
 CHANGELOG.txt
 gl/includes/db/gl_db_banking.inc

2009-03-10 22:18 +0000 Janusz Dobrowolski
(998) Small table layout fixes in allocations.
 CHANGELOG.txt
 purchasing/allocations/supplier_allocate.php
 sales/allocations/customer_allocate.php

2009-03-10 21:52 +0000 Janusz Dobrowolski
(997) Fixed email_row/link_row display for empty input value.
 CHANGELOG.txt
 includes/ui/ui_input.inc

2009-03-10 13:27 +0000 Janusz Dobrowolski
(996) Fixed search by description in sales item selector.
 CHANGELOG.txt
 includes/ui/ui_lists.inc

2009-03-09 19:45 +0000 Janusz Dobrowolski
(995) New files after 2.1RC merge
 .htaccess
 admin/attachments.php
 admin/db/printers_db.inc
 admin/inst_upgrade.php
 admin/print_profiles.php
 admin/printers.php
 doc/2.1_Beta.txt
 doc/attachments.txt
 doc/bank_reconciliation.txt
 doc/dim_on_invoice.txt
 doc/extensions.txt
 doc/license.txt
 doc/quick_entries.txt
 doc/recurrent_invoice.txt
 gl/bank_account_reconcile.php
 gl/inquiry/tax_inquiry.php
 gl/manage/gl_quick_entries.php
 includes/db_pager.inc
 includes/ui/db_pager_view.inc
 installed_extensions.php
 inventory/includes/db/items_codes_db.inc
 inventory/manage/item_codes.php
 inventory/manage/sales_kits.php
 js/reconcile.js
 lang/new_language_template/locale.inc
 reporting/includes/Workbook.php
 reporting/includes/excel_report.inc
 reporting/includes/printer_class.inc
 reporting/prn_redirect.php
 sales/create_recurrent_invoices.php
 sales/includes/db/sales_points_db.inc
 sales/manage/recurrent_invoices.php
 sales/manage/sales_groups.php
 sales/manage/sales_points.php
 sql/alter2.1.php
 sql/alter2.1.sql
 themes/aqua/images/add.png
 themes/aqua/images/ajax-loader.gif
 themes/aqua/images/cancel.png
 themes/aqua/images/credit.gif
 themes/aqua/images/delete.gif
 themes/aqua/images/download.gif
 themes/aqua/images/edit.gif
 themes/aqua/images/gl.png
 themes/aqua/images/help.gif
 themes/aqua/images/invoice.gif
 themes/aqua/images/login.gif
 themes/aqua/images/money.png
 themes/aqua/images/ok.gif
 themes/aqua/images/pdf.gif
 themes/aqua/images/print.png
 themes/aqua/images/receive.gif
 themes/aqua/images/remove.png
 themes/aqua/images/report.png
 themes/aqua/images/right.gif
 themes/aqua/images/sort_asc.gif
 themes/aqua/images/sort_desc.gif
 themes/aqua/images/sort_none.gif
 themes/aqua/images/view.gif
 themes/cool/images/add.png
 themes/cool/images/ajax-loader.gif
 themes/cool/images/cancel.png
 themes/cool/images/credit.gif
 themes/cool/images/delete.gif
 themes/cool/images/download.gif
 themes/cool/images/edit.gif
 themes/cool/images/gl.png
 themes/cool/images/help.gif
 themes/cool/images/invoice.gif
 themes/cool/images/login.gif
 themes/cool/images/money.png
 themes/cool/images/ok.gif
 themes/cool/images/pdf.gif
 themes/cool/images/print.png
 themes/cool/images/receive.gif
 themes/cool/images/remove.png
 themes/cool/images/report.png
 themes/cool/images/right.gif
 themes/cool/images/sort_asc.gif
 themes/cool/images/sort_desc.gif
 themes/cool/images/sort_none.gif
 themes/cool/images/view.gif
 themes/default/images/add.png
 themes/default/images/ajax-loader.gif
 themes/default/images/cancel.png
 themes/default/images/credit.gif
 themes/default/images/delete.gif
 themes/default/images/download.gif
 themes/default/images/edit.gif
 themes/default/images/escape.png
 themes/default/images/gl.png
 themes/default/images/help.gif
 themes/default/images/invoice.gif
 themes/default/images/login.gif
 themes/default/images/money.png
 themes/default/images/ok.gif
 themes/default/images/pdf.gif
 themes/default/images/print.png
 themes/default/images/receive.gif
 themes/default/images/remove.png
 themes/default/images/report.png
 themes/default/images/right.gif
 themes/default/images/sort_asc.gif
 themes/default/images/sort_desc.gif
 themes/default/images/sort_none.gif
 themes/default/images/view.gif

2009-03-09 18:13 +0000 Janusz Dobrowolski
(994) Merging version 2.1 RC to main trunk.
 CHANGELOG.txt
 access/login.php
 access/logout.php
 admin/backups.php
 admin/change_current_user_password.php
 admin/company_preferences.php
 admin/create_coy.php
 admin/db/company_db.inc
 admin/db/maintenance_db.inc
 admin/db/users_db.inc
 admin/db/v_banktrans.inc
 admin/db/voiding_db.inc
 admin/display_prefs.php
 admin/fiscalyears.php
 admin/forms_setup.php
 admin/gl_setup.php
 admin/inst_lang.php
 admin/inst_module.php
 admin/payment_terms.php
 admin/shipping_companies.php
 admin/users.php
 admin/view_print_transaction.php
 admin/void_transaction.php
 applications/application.php
 applications/customers.php
 applications/dimensions.php
 applications/generalledger.php
 applications/inventory.php
 applications/manufacturing.php
 applications/setup.php
 applications/suppliers.php
 company/0/images/logo_frontaccounting.png
 config.php
 dimensions/dimension_entry.php
 dimensions/includes/dimensions_db.inc
 dimensions/includes/dimensions_ui.inc
 dimensions/inquiry/search_dimensions.php
 dimensions/view/view_dimension.php
 frontaccounting.php
 gl/bank_transfer.php
 gl/gl_bank.php
 gl/gl_budget.php
 gl/gl_journal.php
 gl/includes/db/gl_db_account_types.inc
 gl/includes/db/gl_db_accounts.inc
 gl/includes/db/gl_db_bank_accounts.inc
 gl/includes/db/gl_db_bank_trans.inc
 gl/includes/db/gl_db_bank_trans_types.inc
 gl/includes/db/gl_db_banking.inc
 gl/includes/db/gl_db_currencies.inc
 gl/includes/db/gl_db_rates.inc
 gl/includes/db/gl_db_trans.inc
 gl/includes/gl_db.inc
 gl/includes/gl_ui.inc
 gl/includes/ui/gl_bank_ui.inc
 gl/includes/ui/gl_journal_ui.inc
 gl/inquiry/bank_inquiry.php
 gl/inquiry/gl_account_inquiry.php
 gl/inquiry/gl_trial_balance.php
 gl/manage/bank_accounts.php
 gl/manage/bank_trans_types.php
 gl/manage/currencies.php
 gl/manage/exchange_rates.php
 gl/manage/gl_account_classes.php
 gl/manage/gl_account_types.php
 gl/manage/gl_accounts.php
 gl/view/bank_transfer_view.php
 gl/view/gl_deposit_view.php
 gl/view/gl_payment_view.php
 gl/view/gl_trans_view.php
 includes/ajax.inc
 includes/banking.inc
 includes/current_user.inc
 includes/data_checks.inc
 includes/date_functions.inc
 includes/db/comments_db.inc
 includes/db/connect_db.inc
 includes/db/inventory_db.inc
 includes/db/manufacturing_db.inc
 includes/db/references_db.inc
 includes/db/sql_functions.inc
 includes/errors.inc
 includes/lang/gettext.php
 includes/lang/language.php
 includes/main.inc
 includes/manufacturing.inc
 includes/page/footer.inc
 includes/page/header.inc
 includes/prefs/sysprefs.inc
 includes/prefs/userprefs.inc
 includes/references.inc
 includes/reserved.inc
 includes/session.inc
 includes/systypes.inc
 includes/types.inc
 includes/ui.inc
 includes/ui/allocation_cart.inc
 includes/ui/items_cart.inc
 includes/ui/ui_controls.inc
 includes/ui/ui_globals.inc
 includes/ui/ui_input.inc
 includes/ui/ui_lists.inc
 includes/ui/ui_msgs.inc
 includes/ui/ui_view.inc
 index.php
 install.html
 install/index.php
 install/save.php
 inventory/adjustments.php
 inventory/cost_update.php
 inventory/includes/db/items_adjust_db.inc
 inventory/includes/db/items_category_db.inc
 inventory/includes/db/items_db.inc
 inventory/includes/db/items_locations_db.inc
 inventory/includes/db/items_prices_db.inc
 inventory/includes/db/items_trans_db.inc
 inventory/includes/db/items_transfer_db.inc
 inventory/includes/db/items_units_db.inc
 inventory/includes/db/movement_types_db.inc
 inventory/includes/inventory_db.inc
 inventory/includes/item_adjustments_ui.inc
 inventory/includes/stock_transfers_ui.inc
 inventory/inquiry/stock_movements.php
 inventory/inquiry/stock_status.php
 inventory/manage/image/0/102.jpg
 inventory/manage/image/0/103.jpg
 inventory/manage/image/0/104.jpg
 inventory/manage/item_categories.php
 inventory/manage/item_units.php
 inventory/manage/items.php
 inventory/manage/locations.php
 inventory/manage/movement_types.php
 inventory/prices.php
 inventory/purchasing_data.php
 inventory/reorder_level.php
 inventory/transfers.php
 inventory/view/view_adjustment.php
 inventory/view/view_transfer.php
 js/JsHttpRequest.js
 js/allocate.js
 js/budget.js
 js/inserts.js
 js/utils.js
 lang/en_US/LC_MESSAGES/en_US.mo
 lang/en_US/stylesheet.css
 lang/installed_languages.inc
 lang/new_language_template/LC_MESSAGES/empty.po
 lang/new_language_template/stylesheet.css
 manufacturing/includes/db/work_centres_db.inc
 manufacturing/includes/db/work_order_issues_db.inc
 manufacturing/includes/db/work_order_produce_items_db.inc
 manufacturing/includes/db/work_order_requirements_db.inc
 manufacturing/includes/db/work_orders_db.inc
 manufacturing/includes/db/work_orders_quick_db.inc
 manufacturing/includes/manufacturing_db.inc
 manufacturing/includes/manufacturing_ui.inc
 manufacturing/includes/work_order_issue_ui.inc
 manufacturing/inquiry/bom_cost_inquiry.php
 manufacturing/inquiry/where_used_inquiry.php
 manufacturing/manage/bom_edit.php
 manufacturing/manage/work_centres.php
 manufacturing/search_work_orders.php
 manufacturing/view/wo_issue_view.php
 manufacturing/view/wo_production_view.php
 manufacturing/view/work_order_view.php
 manufacturing/work_order_add_finished.php
 manufacturing/work_order_entry.php
 manufacturing/work_order_issue.php
 manufacturing/work_order_release.php
 purchasing/allocations/supplier_allocate.php
 purchasing/allocations/supplier_allocation_main.php
 purchasing/includes/db/grn_db.inc
 purchasing/includes/db/invoice_db.inc
 purchasing/includes/db/invoice_items_db.inc
 purchasing/includes/db/po_db.inc
 purchasing/includes/db/supp_payment_db.inc
 purchasing/includes/db/supp_trans_db.inc
 purchasing/includes/db/suppalloc_db.inc
 purchasing/includes/db/suppliers_db.inc
 purchasing/includes/po_class.inc
 purchasing/includes/purchasing_db.inc
 purchasing/includes/purchasing_ui.inc
 purchasing/includes/supp_trans_class.inc
 purchasing/includes/ui/grn_ui.inc
 purchasing/includes/ui/invoice_ui.inc
 purchasing/includes/ui/po_ui.inc
 purchasing/inquiry/po_search.php
 purchasing/inquiry/po_search_completed.php
 purchasing/inquiry/supplier_allocation_inquiry.php
 purchasing/inquiry/supplier_inquiry.php
 purchasing/manage/suppliers.php
 purchasing/po_entry_items.php
 purchasing/po_receive_items.php
 purchasing/supplier_credit.php
 purchasing/supplier_invoice.php
 purchasing/supplier_payment.php
 purchasing/view/view_grn.php
 purchasing/view/view_po.php
 purchasing/view/view_supp_credit.php
 purchasing/view/view_supp_invoice.php
 purchasing/view/view_supp_payment.php
 reporting/fonts/Vera.afm
 reporting/includes/class.pdf.inc
 reporting/includes/doctext.inc
 reporting/includes/doctext2.inc
 reporting/includes/header2.inc
 reporting/includes/pdf_report.inc
 reporting/includes/reporting.inc
 reporting/includes/reports_classes.inc
 reporting/includes/tcpdf.php
 reporting/rep101.php
 reporting/rep102.php
 reporting/rep103.php
 reporting/rep104.php
 reporting/rep105.php
 reporting/rep106.php
 reporting/rep107.php
 reporting/rep108.php
 reporting/rep109.php
 reporting/rep110.php
 reporting/rep201.php
 reporting/rep202.php
 reporting/rep203.php
 reporting/rep204.php
 reporting/rep209.php
 reporting/rep301.php
 reporting/rep302.php
 reporting/rep303.php
 reporting/rep304.php
 reporting/rep401.php
 reporting/rep501.php
 reporting/rep601.php
 reporting/rep701.php
 reporting/rep702.php
 reporting/rep704.php
 reporting/rep705.php
 reporting/rep706.php
 reporting/rep707.php
 reporting/rep708.php
 reporting/rep709.php
 reporting/reports_main.php
 sales/allocations/customer_allocate.php
 sales/allocations/customer_allocation_main.php
 sales/credit_note_entry.php
 sales/customer_credit_invoice.php
 sales/customer_delivery.php
 sales/customer_invoice.php
 sales/customer_payments.php
 sales/includes/cart_class.inc
 sales/includes/db/branches_db.inc
 sales/includes/db/credit_status_db.inc
 sales/includes/db/cust_trans_db.inc
 sales/includes/db/cust_trans_details_db.inc
 sales/includes/db/custalloc_db.inc
 sales/includes/db/customers_db.inc
 sales/includes/db/payment_db.inc
 sales/includes/db/sales_credit_db.inc
 sales/includes/db/sales_delivery_db.inc
 sales/includes/db/sales_invoice_db.inc
 sales/includes/db/sales_order_db.inc
 sales/includes/db/sales_types_db.inc
 sales/includes/sales_db.inc
 sales/includes/sales_ui.inc
 sales/includes/ui/sales_credit_ui.inc
 sales/includes/ui/sales_order_ui.inc
 sales/inquiry/customer_allocation_inquiry.php
 sales/inquiry/customer_inquiry.php
 sales/inquiry/sales_deliveries_view.php
 sales/inquiry/sales_orders_view.php
 sales/manage/credit_status.php
 sales/manage/customer_branches.php
 sales/manage/customers.php
 sales/manage/sales_areas.php
 sales/manage/sales_people.php
 sales/manage/sales_types.php
 sales/sales_order_entry.php
 sales/view/view_credit.php
 sales/view/view_dispatch.php
 sales/view/view_invoice.php
 sales/view/view_receipt.php
 sales/view/view_sales_order.php
 sql/en_US-demo.sql
 sql/en_US-new.sql
 taxes/db/item_tax_types_db.inc
 taxes/db/tax_groups_db.inc
 taxes/db/tax_types_db.inc
 taxes/item_tax_types.php
 taxes/tax_calc.inc
 taxes/tax_groups.php
 taxes/tax_types.php
 themes/aqua/default.css
 themes/aqua/renderer.php
 themes/cool/default.css
 themes/cool/renderer.php
 themes/default/default.css
 themes/default/login.css
 themes/default/renderer.php
 update.html
 update_db.php

2009-02-03 09:25 +0000 Joe Hunt
(922) New release 2.0.7
 CHANGELOG.txt
 config.php

2009-01-22 01:17 +0000 Joe Hunt
(877) Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
 CHANGELOG.txt
 sales/inquiry/customer_inquiry.php

2009-01-13 00:46 +0000 Joe Hunt
(859) *** empty log message ***
 sales/includes/ui/sales_order_ui.inc

2009-01-13 00:32 +0000 Joe Hunt
(858) Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
 CHANGELOG.txt
 sales/customer_delivery.php
 sales/customer_invoice.php
 sales/includes/ui/sales_order_ui.inc

2009-01-08 12:32 +0000 Janusz Dobrowolski
(828) Validation fix for account class id entry.
 CHANGELOG.txt
 gl/manage/gl_account_classes.php

2009-01-02 08:59 +0000 Joe Hunt
(815) [0000104] minor language updates in a few sales files
 CHANGELOG.txt
 sales/customer_invoice.php

2008-12-24 09:13 +0000 Joe Hunt
(814) Stamping the GL accounts with Exchange Variance
 CHANGELOG.txt
 gl/includes/db/gl_db_banking.inc

2008-12-23 23:01 +0000 Joe Hunt
(813) Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
 CHANGELOG.txt
 gl/includes/db/gl_db_banking.inc
 reporting/includes/class.pdf.inc

2008-12-22 20:53 +0000 Janusz Dobrowolski
(812) Two bugfixes for free hand credit note entry [0000102],[0000103]
 CHANGELOG.txt

2008-12-22 20:51 +0000 Janusz Dobrowolski
(811) Bugfix [0000102]
 sales/credit_note_entry.php

2008-12-22 20:50 +0000 Janusz Dobrowolski
(810) Bugfix [0000103]
 sales/includes/db/cust_trans_db.inc

2008-12-18 17:21 +0000 Joe Hunt
(800) [0000101] Roll back of yeasterday issues
 CHANGELOG.txt
 purchasing/includes/db/invoice_db.inc
 purchasing/includes/db/supp_payment_db.inc
 sales/includes/db/payment_db.inc
 sales/includes/db/sales_credit_db.inc
 sales/includes/db/sales_invoice_db.inc

2008-12-18 01:12 +0000 Joe Hunt
(798) [0000101] More wonderful rounding issues. Rerun.
 CHANGELOG.txt
 purchasing/includes/db/invoice_db.inc
 purchasing/includes/db/supp_payment_db.inc
 sales/includes/db/payment_db.inc
 sales/includes/db/sales_credit_db.inc
 sales/includes/db/sales_invoice_db.inc

2008-12-17 14:39 +0000 Joe Hunt
(797) [0000101] More wonderful rounding issues
 CHANGELOG.txt
 includes/ui/ui_view.inc
 purchasing/includes/db/invoice_db.inc
 sales/includes/db/sales_credit_db.inc
 sales/includes/db/sales_delivery_db.inc
 sales/includes/db/sales_invoice_db.inc

2008-12-16 16:54 +0000 Joe Hunt
(796) [0000100] Keep getting left allocated weird results (rounding problems).
 CHANGELOG.txt
 includes/ui/ui_view.inc
 purchasing/inquiry/supplier_allocation_inquiry.php
 reporting/rep101.php
 reporting/rep201.php
 sales/inquiry/customer_allocation_inquiry.php

2008-12-10 13:12 +0000 Janusz Dobrowolski
(785) [0000099] New line added to inventory adjustment/transfer sometimes
overwrites old one.
 CHANGELOG.txt
 includes/ui/items_cart.inc

2008-12-09 10:32 +0000 Janusz Dobrowolski
(782) Fixed 0000097,0000098 and view of credit notes with empty lines.
 CHANGELOG.txt

2008-12-09 10:31 +0000 Janusz Dobrowolski
(781) Fixed to hide empty credit note lines.
 sales/view/view_credit.php

2008-12-09 10:30 +0000 Janusz Dobrowolski
(780) [0000097] Can't void free hand customer credit note.
 sales/includes/db/sales_invoice_db.inc

2008-12-09 10:29 +0000 Janusz Dobrowolski
(779) [0000098] Unable issue of credit note for invoice with removed line
items.
 sales/customer_credit_invoice.php

2008-12-08 14:26 +0000 Joe Hunt
(767) New release 2.0.6
 CHANGELOG.txt
 config.php

2008-12-05 22:56 +0000 Joe Hunt
(751) [0000095] Bad behaviour of routine number_format and round in Windows.
 CHANGELOG.txt
 gl/includes/db/gl_db_trans.inc
 includes/banking.inc
 includes/current_user.inc
 purchasing/includes/ui/invoice_ui.inc
 reporting/rep107.php
 reporting/rep109.php
 reporting/rep110.php
 reporting/rep209.php
 sales/view/view_credit.php
 sales/view/view_dispatch.php
 sales/view/view_invoice.php
 sales/view/view_sales_order.php

2008-12-05 15:32 +0000 Joe Hunt
(750) [0000095] Bad behaviour of routine number_format in Windows.
 CHANGELOG.txt
 includes/current_user.inc

2008-12-04 18:51 +0000 Joe Hunt
(741) [0000095] Inbalance double entry on Documents (2. run)
 gl/includes/db/gl_db_banking.inc
 gl/includes/db/gl_db_trans.inc
 purchasing/includes/db/invoice_db.inc
 purchasing/includes/db/supp_payment_db.inc
 sales/includes/db/payment_db.inc
 sales/includes/db/sales_credit_db.inc
 sales/includes/db/sales_invoice_db.inc

2008-12-04 15:35 +0000 Joe Hunt
(740) [0000095] Inbalance double entry on Documents (1 file missing)
 CHANGELOG.txt
 gl/includes/db/gl_db_banking.inc

2008-12-04 14:20 +0000 Janusz Dobrowolski
(739) Fixed company subdirs creation during upgrade and company addition.
 CHANGELOG.txt
 admin/create_coy.php
 admin/db/maintenance_db.inc
 update.html
 update_db.php

2008-12-04 13:04 +0000 Joe Hunt
(738) [0000095] Inbalance double entry on Documents
 CHANGELOG.txt
 gl/includes/db/gl_db_trans.inc
 manufacturing/view/wo_production_view.php
 purchasing/includes/db/invoice_db.inc
 purchasing/includes/db/supp_payment_db.inc
 sales/includes/db/payment_db.inc
 sales/includes/db/sales_credit_db.inc
 sales/includes/db/sales_invoice_db.inc

2008-11-29 10:11 +0000 Joe Hunt
(737) [0000094] Report does not show items that have 0 qty but have demand qty
 CHANGELOG.txt
 reporting/rep302.php
 reporting/rep303.php

2008-11-28 22:49 +0000 Joe Hunt
(736) extending the delivery period to avoid early invoice
 purchasing/includes/db/invoice_db.inc

2008-11-28 15:29 +0000 Joe Hunt
(735) Small cosmetic changes
 purchasing/includes/db/invoice_db.inc

2008-11-28 11:24 +0000 Joe Hunt
(734) [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
 CHANGELOG.txt
 purchasing/includes/db/invoice_db.inc

2008-11-26 23:18 +0000 Joe Hunt
(733) [0000092] Stock Sheet Report. Bad Page break.
 CHANGELOG.txt
 reporting/includes/pdf_report.inc

2008-11-26 15:34 +0000 Joe Hunt
(729) [0000091] Tax for 2 decimal places doesn't compute properly
 CHANGELOG.txt
 taxes/tax_calc.inc

2008-11-25 15:14 +0000 Janusz Dobrowolski
(728) Bugfixes 0000084,0000086,0000087 and one another.
 CHANGELOG.txt

2008-11-25 15:13 +0000 Janusz Dobrowolski
(727) Bug [0000084] Low inventory items not marked properly.
 sales/customer_delivery.php

2008-11-25 15:12 +0000 Janusz Dobrowolski
(726) Bug [0000086] New line added to document sometimes overwrites old one.
 sales/includes/cart_class.inc

2008-11-25 15:11 +0000 Janusz Dobrowolski
(725) Fixed [0000087] (price always updated after order date change)
 sales/includes/ui/sales_credit_ui.inc
 sales/includes/ui/sales_order_ui.inc

2008-11-25 15:10 +0000 Janusz Dobrowolski
(724) Fixed automatic price calculations always on.
 sales/includes/sales_db.inc

2008-11-24 10:59 +0000 Joe Hunt
(711) Release 2.0.5
 CHANGELOG.txt
 config.php
 reporting/includes/header2.inc
 sales/view/view_receipt.php
 update.html

2008-11-20 13:31 +0000 Janusz Dobrowolski
(704) Fixed [0000082] bad js allocations after All/None button press.
 CHANGELOG.txt
 sales/allocations/customer_allocate.php

2008-11-19 23:57 +0000 Joe Hunt
(702) Do not allow editing invoice if allocated > 0
 CHANGELOG.txt
 sales/inquiry/customer_inquiry.php

2008-11-19 10:11 +0000 Joe Hunt
(698) Possibility to view a transaction before final voiding.
 CHANGELOG.txt
 admin/void_transaction.php

2008-11-11 16:33 +0000 Janusz Dobrowolski
(667) Fixed false edit conflict errors.
 CHANGELOG.txt
 purchasing/po_receive_items.php

2008-11-11 10:46 +0000 Janusz Dobrowolski
(666) Two small display bugfixes.
 CHANGELOG.txt

2008-11-11 10:44 +0000 Janusz Dobrowolski
(665) Fixed right alignement of amount cells.
 includes/ui/ui_input.inc

2008-11-11 10:44 +0000 Janusz Dobrowolski
(664) Fixed display of fully received items.
 purchasing/po_receive_items.php

2008-11-11 10:42 +0000 Joe Hunt
(663) Minor bug and better layout
 reporting/rep708.php

2008-11-10 22:35 +0000 Joe Hunt
(661) [0000081] Trial Balance again minor changes.
 CHANGELOG.txt
 gl/inquiry/gl_trial_balance.php
 reporting/rep708.php

2008-11-07 12:18 +0000 Joe Hunt
(636) [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
 CHANGELOG.txt
 gl/inquiry/gl_trial_balance.php
 purchasing/includes/ui/invoice_ui.inc
 reporting/rep708.php
 reporting/reports_main.php

2008-11-03 17:37 +0000 Janusz Dobrowolski
(618) Fixed price priority in automatic calculations.
 CHANGELOG.txt
 sales/includes/sales_db.inc

2008-10-30 14:33 +0000 Janusz Dobrowolski
(610) Bugfix [0000080] - BOM line was not editable.
 CHANGELOG.txt
 manufacturing/manage/bom_edit.php

2008-10-28 23:48 +0000 Joe Hunt
(607) Voiding a supplier invoice/credit note with GL Postings creates a database error
 CHANGELOG.txt
 purchasing/includes/db/invoice_db.inc

2008-10-28 08:27 +0000 Joe Hunt
(606) [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
 CHANGELOG.txt
 admin/db/voiding_db.inc
 sales/inquiry/customer_inquiry.php
 sales/inquiry/sales_deliveries_view.php

2008-10-27 14:11 +0000 Joe Hunt
(605) Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
 CHANGELOG.txt
 purchasing/supplier_invoice.php

2008-10-27 11:02 +0000 Joe Hunt
(604) Default parameter $rate should be 0
 sales/includes/sales_db.inc

2008-10-26 23:34 +0000 Joe Hunt
(603) Opened Exchange rate for editing (without storing) in sales/purchasing module payment
 CHANGELOG.txt

2008-10-26 23:18 +0000 Joe Hunt
(602) [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
 gl/includes/db/gl_db_trans.inc
 includes/banking.inc
 includes/ui/ui_view.inc
 purchasing/includes/db/supp_payment_db.inc
 purchasing/includes/db/supp_trans_db.inc
 purchasing/includes/purchasing_db.inc
 purchasing/supplier_payment.php
 reporting/rep101.php
 reporting/rep106.php
 reporting/rep201.php
 reporting/rep203.php
 reporting/rep209.php
 sales/customer_payments.php
 sales/includes/db/cust_trans_db.inc
 sales/includes/db/payment_db.inc
 sales/includes/sales_db.inc

2008-10-24 16:37 +0000 Joe Hunt
(601) async submit 'Add All Items'
 purchasing/includes/ui/invoice_ui.inc

2008-10-24 16:06 +0000 Joe Hunt
(600) Small adjustments and minor bugfix
 purchasing/includes/ui/invoice_ui.inc
 purchasing/supplier_credit.php
 purchasing/supplier_invoice.php

2008-10-24 14:35 +0000 Joe Hunt
(599) Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
 CHANGELOG.txt
 purchasing/includes/ui/invoice_ui.inc
 purchasing/supplier_credit.php
 purchasing/supplier_invoice.php

2008-10-24 09:14 +0000 Joe Hunt
(594) Increased memory limit if reports in unicode (48M) as suggested in forum.
 reporting/includes/class.pdf.inc

2008-10-24 09:13 +0000 Joe Hunt
(593) [0000077] Added a total before ending balance in trial balance (also in report)
 CHANGELOG.txt
 gl/inquiry/gl_trial_balance.php
 reporting/rep708.php

2008-10-23 15:05 +0000 Joe Hunt
(584) Reference removed
 purchasing/includes/ui/invoice_ui.inc

2008-10-23 13:38 +0000 Joe Hunt
(581) Forgotten
 purchasing/includes/ui/invoice_ui.inc

2008-10-23 13:00 +0000 Joe Hunt
(580) Release 2.0.4
Changed design of Supplier Invoice/Credit. Everything is now done in one document form
 CHANGELOG.txt
 config.php
 gl/inquiry/gl_account_inquiry.php
 purchasing/includes/ui/invoice_ui.inc
 purchasing/supplier_credit.php
 purchasing/supplier_credit_grns.php
 purchasing/supplier_invoice.php
 purchasing/supplier_invoice_grns.php
 purchasing/supplier_trans_gl.php

2008-10-22 09:30 +0000 Joe Hunt
(579) Bad balance in GL trans for chart en_US-demo.sql
 sql/en_US-demo.sql

2008-10-22 09:29 +0000 Joe Hunt
(578) Added Ending Balance in trial balance (also in report)
 CHANGELOG.txt
 gl/inquiry/gl_trial_balance.php
 reporting/rep704.php
 reporting/rep708.php

2008-10-21 08:56 +0000 Joe Hunt
(577) Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
 CHANGELOG.txt
 purchasing/includes/db/invoice_db.inc

2008-10-19 08:22 +0000 Joe Hunt
(570) Warning text included in front of GRNs that can be removed.
 purchasing/supplier_invoice_grns.php

2008-10-18 21:27 +0000 Joe Hunt
(569) Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from Yet to be invoiced (supplier invoice). Can now be done with admin access.
 CHANGELOG.txt
 purchasing/includes/db/grn_db.inc
 purchasing/includes/db/invoice_db.inc
 purchasing/supplier_invoice_grns.php

2008-10-15 08:39 +0000 Joe Hunt
(555) Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
 CHANGELOG.txt
 sales/inquiry/sales_orders_view.php

2008-10-07 08:29 +0000 Janusz Dobrowolski
(554) [0000071] Ordering from customer on hold  was possible after double
exact search in list.
 CHANGELOG.txt
 sales/includes/ui/sales_order_ui.inc

2008-10-06 12:10 +0000 Joe Hunt
(546) Release 2.0.3
 CHANGELOG.txt
 config.php

2008-10-06 12:09 +0000 Joe Hunt
(545) Bug [0000072] Item stock movement should check for if there is empty Inventory.
 inventory/inquiry/stock_movements.php

2008-10-05 17:15 +0000 Janusz Dobrowolski
(544) Bugfixes [0000063] and [0000071]
 CHANGELOG.txt

2008-10-05 17:14 +0000 Janusz Dobrowolski
(543) Bugfix [0000063] Bad update of parent document lines after edition of sales document.
 sales/includes/cart_class.inc
 sales/includes/db/sales_credit_db.inc
 sales/includes/db/sales_delivery_db.inc
 sales/includes/db/sales_invoice_db.inc
 sales/includes/sales_db.inc

2008-10-05 17:12 +0000 Janusz Dobrowolski
(542) Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
 sales/manage/customers.php

2008-10-02 20:34 +0000 Joe Hunt
(541) Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
 CHANGELOG.txt
 inventory/includes/db/items_adjust_db.inc

2008-10-02 14:59 +0000 Joe Hunt
(540) Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
 CHANGELOG.txt
 admin/db/voiding_db.inc

2008-10-01 23:19 +0000 Joe Hunt
(539) When deleting the last module in FA a parce error arose
 CHANGELOG.txt
 admin/inst_lang.php
 admin/inst_module.php
 manufacturing/view/wo_issue_view.php

2008-09-30 14:45 +0000 Janusz Dobrowolski
(538) Bug [0000067] in supplier allocation inquiry fixed.
 CHANGELOG.txt
 purchasing/inquiry/supplier_allocation_inquiry.php

2008-09-30 09:37 +0000 Janusz Dobrowolski
(537) Fixed bugs [0000067] and [0000068].
 CHANGELOG.txt

2008-09-30 09:36 +0000 Janusz Dobrowolski
(536) Bug [0000067] fixed.
 purchasing/inquiry/supplier_inquiry.php

2008-09-30 09:35 +0000 Janusz Dobrowolski
(535) Bug [0000068] fixed.
 sales/allocations/customer_allocation_main.php

2008-09-29 16:58 +0000 Janusz Dobrowolski
(534) [0000065] Changing item type during adding new item caused record reset.
 CHANGELOG.txt

2008-09-29 16:55 +0000 Janusz Dobrowolski
(533) [000065] Changing item type during adding new item cased record reset.
 CHANGELOG.txt
 inventory/manage/items.php

2008-09-26 23:15 +0000 Joe Hunt
(532) *** empty log message ***
 manufacturing/view/wo_production_view.php
 sales/customer_credit_invoice.php

2008-09-26 22:08 +0000 Joe Hunt
(531) Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
 CHANGELOG.txt
 sales/customer_credit_invoice.php
 sales/includes/db/sales_credit_db.inc

2008-09-26 07:31 +0000 Janusz Dobrowolski
(530) Bug [0000062] duplicated tax details after delivery note edition.
 CHANGELOG.txt
 sales/includes/db/sales_delivery_db.inc

2008-09-26 00:28 +0000 Joe Hunt
(529) Bug [0000061] Delivery Modifitication (standard cost change)
 CHANGELOG.txt
 sales/includes/db/sales_delivery_db.inc

2008-09-25 21:39 +0000 Joe Hunt
(528) Wrong order
 sql/alter.sql

2008-09-25 15:05 +0000 Joe Hunt
(527) Bug [0000060] table prefix error message and inconsistency at install
 admin/db/maintenance_db.inc
 install/index.php
 install/save.php

2008-09-25 15:04 +0000 Joe Hunt
(526) if MySQL is in strict sql mode, a couple of files didn't pass that.
 CHANGELOG.txt
 gl/gl_budget.php
 includes/db/comments_db.inc
 inventory/cost_update.php
 purchasing/includes/db/supp_trans_db.inc
 sales/includes/db/cust_trans_db.inc

2008-09-23 09:35 +0000 Joe Hunt
(525) Release 2.0.2
 CHANGELOG.txt
 config.php
 install/save.php

2008-09-23 00:17 +0000 Joe Hunt
(524) Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
 CHANGELOG.txt
 sales/sales_order_entry.php

2008-09-22 21:10 +0000 Joe Hunt
(523) Small fixes
 dimensions/includes/dimensions_ui.inc
 dimensions/inquiry/search_dimensions.php

2008-09-21 15:51 +0000 Janusz Dobrowolski
(522) Code cleanup.
 js/inserts.js

2008-09-21 14:54 +0000 Janusz Dobrowolski
(521) Automatic exchange rate, prices and terms update after date change in
document edition, some additional fixes to ui.
 CHANGELOG.txt

2008-09-21 14:52 +0000 Janusz Dobrowolski
(520) Automatic exchange rate update after document date change
 gl/bank_transfer.php
 gl/gl_bank.php
 gl/includes/db/gl_db_rates.inc
 gl/includes/ui/gl_bank_ui.inc
 includes/banking.inc
 purchasing/supplier_payment.php
 sales/customer_payments.php
 sales/includes/cart_class.inc

2008-09-21 14:51 +0000 Janusz Dobrowolski
(519) Added submit_on_change option for date fields.
 includes/ui/ui_input.inc

2008-09-21 14:50 +0000 Janusz Dobrowolski
(518) Sales/purchase terms update after document date change [0000058].
 purchasing/includes/ui/invoice_ui.inc
 purchasing/includes/ui/po_ui.inc
 sales/customer_invoice.php

2008-09-21 14:48 +0000 Janusz Dobrowolski
(517) Fixed edit line total, price update after date change
 sales/includes/ui/sales_credit_ui.inc
 sales/includes/ui/sales_order_ui.inc

2008-09-21 14:47 +0000 Janusz Dobrowolski
(516) Fixed unneeded page reload on enter key in input fields.
 js/inserts.js

2008-09-21 14:46 +0000 Janusz Dobrowolski
(515) Fixed session variables conflicts with some third party software.
 includes/lang/language.php

2008-09-21 14:45 +0000 Janusz Dobrowolski
(514) Fixed calendar flicker, removed buttons from exchange_rate_display().
 includes/ui/ui_view.inc

2008-09-21 14:44 +0000 Janusz Dobrowolski
(513) Default delivery required by changed to 1 day.
 includes/prefs/sysprefs.inc

2008-09-21 14:43 +0000 Janusz Dobrowolski
(512) Smaller bugfix in get_price()
 sales/includes/sales_db.inc

2008-09-21 09:12 +0000 Joe Hunt
(511) *** empty log message ***
 dimensions/inquiry/search_dimensions.php

2008-09-21 08:59 +0000 Joe Hunt
(510) *** empty log message ***
 dimensions/includes/dimensions_ui.inc
 dimensions/inquiry/search_dimensions.php

2008-09-20 22:25 +0000 Joe Hunt
(509) Layout adjustments
 CHANGELOG.txt
 dimensions/includes/dimensions_ui.inc
 dimensions/view/view_dimension.php
 inventory/view/view_adjustment.php
 manufacturing/view/work_order_view.php

2008-09-20 15:23 +0000 Joe Hunt
(508) Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
 CHANGELOG.txt
 admin/db/company_db.inc
 admin/gl_setup.php
 includes/banking.inc
 purchasing/allocations/supplier_allocate.php
 purchasing/includes/db/suppalloc_db.inc
 reporting/includes/tcpdf.php
 sales/allocations/customer_allocate.php
 sales/includes/db/custalloc_db.inc
 sales/includes/db/payment_db.inc
 sales/includes/db/sales_credit_db.inc

2008-09-18 22:39 +0000 Janusz Dobrowolski
(507) Fixed retreiving of exchange rates [0000057]
 CHANGELOG.txt
 gl/manage/exchange_rates.php
 includes/banking.inc
 includes/ui/ui_view.inc

2008-09-18 19:49 +0000 Janusz Dobrowolski
(506) Adding/viewing records in related table on F4 in customer/suplier selector.
 CHANGELOG.txt

2008-09-18 19:45 +0000 Janusz Dobrowolski
(505) Add/view on F4 in supplier selector.
 inventory/purchasing_data.php
 purchasing/allocations/supplier_allocation_main.php
 purchasing/manage/suppliers.php
 purchasing/supplier_credit.php
 purchasing/supplier_invoice.php
 purchasing/supplier_payment.php

2008-09-18 19:45 +0000 Janusz Dobrowolski
(504) Add/view on F4 in customer selector.
 sales/allocations/customer_allocation_main.php
 sales/credit_note_entry.php
 sales/customer_payments.php
 sales/includes/ui/sales_credit_ui.inc
 sales/includes/ui/sales_order_ui.inc
 sales/manage/customer_branches.php
 sales/manage/customers.php
 sales/sales_order_entry.php

2008-09-18 19:43 +0000 Janusz Dobrowolski
(503) Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
 includes/ui/ui_controls.inc
 includes/ui/ui_input.inc
 includes/ui/ui_lists.inc
 index.php
 js/inserts.js

2008-09-18 19:41 +0000 Janusz Dobrowolski
(502) Add/view on F4 in  customer/supplier selectors
 gl/gl_bank.php

2008-09-18 19:41 +0000 Janusz Dobrowolski
(501) Add/view on F4 in supplier/items selectors.
 inventory/manage/items.php
 purchasing/po_entry_items.php

2008-09-18 19:39 +0000 Janusz Dobrowolski
(500) Syntax error introduced in last update fixed.
 inventory/prices.php

2008-09-18 09:56 +0000 Joe Hunt
(499) Better layout for pagesize A4
 reporting/rep601.php

2008-09-18 09:38 +0000 Joe Hunt
(498) New Report - Bank Statement
 CHANGELOG.txt
 reporting/rep601.php
 reporting/reports_main.php

2008-09-17 15:09 +0000 Joe Hunt
(497) Inventory column option in Report Stock Sheet Check.
 reporting/rep303.php
 reporting/reports_main.php

2008-09-17 15:08 +0000 Joe Hunt
(496) New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
 CHANGELOG.txt
 reporting/includes/tcpdf.php

2008-09-11 21:59 +0000 Janusz Dobrowolski
(495) Some fixes related to slash quotation bugs.
 CHANGELOG.txt

2008-09-11 21:58 +0000 Janusz Dobrowolski
(494) Added missed db_escape on person_id.
 gl/includes/db/gl_db_bank_trans.inc
 gl/includes/db/gl_db_trans.inc

2008-09-11 21:57 +0000 Janusz Dobrowolski
(493) Fixed slash quotation problems on direct POST var reuse.
 includes/db/connect_db.inc
 includes/session.inc
 includes/ui/ui_view.inc

2008-09-10 21:56 +0000 Janusz Dobrowolski
(492) Cosmetic code cleanup.
 inventory/manage/items.php

2008-09-10 21:50 +0000 Janusz Dobrowolski
(491) Fixed [0000051],[0000054] and some other bugs.
 CHANGELOG.txt

2008-09-10 21:49 +0000 Janusz Dobrowolski
(490) Fixed page update after item search.
 inventory/cost_update.php
 inventory/includes/item_adjustments_ui.inc
 inventory/includes/stock_transfers_ui.inc
 inventory/inquiry/stock_status.php
 inventory/manage/items.php
 inventory/prices.php
 inventory/purchasing_data.php
 inventory/reorder_level.php
 manufacturing/includes/work_order_issue_ui.inc
 manufacturing/inquiry/where_used_inquiry.php
 purchasing/includes/ui/po_ui.inc
 sales/includes/ui/sales_credit_ui.inc
 sales/includes/ui/sales_order_ui.inc

2008-09-10 21:47 +0000 Janusz Dobrowolski
(489) Fixed list selectors' behaviour during search.
 includes/ui/ui_lists.inc

2008-09-10 21:45 +0000 Janusz Dobrowolski
(488) Fixed company folder renaming after company remove.
 admin/create_coy.php

2008-09-09 12:55 +0000 Joe Hunt
(487) Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
 CHANGELOG.txt
 purchasing/includes/db/invoice_db.inc

2008-09-07 07:58 +0000 Joe Hunt
(486) Release 2.0.1
 CHANGELOG.txt
 config.php

2008-09-05 17:25 +0000 Janusz Dobrowolski
(485) Sales invoice bug related to some php5 versions removed [0000046]
 CHANGELOG.txt

2008-09-05 17:24 +0000 Janusz Dobrowolski
(484) Bug [0000046] relate to php #40509 fixed.
 sales/includes/db/sales_credit_db.inc
 sales/includes/sales_db.inc

2008-09-05 17:23 +0000 Janusz Dobrowolski
(483) Obsolete code removed.
 sales/customer_credit_invoice.php

2008-09-05 16:05 +0000 Joe Hunt
(482) Bug [0000053] Missing GL postings on item issue on Work Order
 CHANGELOG.txt
 manufacturing/includes/db/work_order_issues_db.inc
 manufacturing/includes/db/work_order_produce_items_db.inc
 manufacturing/includes/db/work_orders_quick_db.inc
 reporting/rep108.php

2008-09-04 21:06 +0000 Joe Hunt
(481) Bug [0000050] Invoice no. on all sales reports
 CHANGELOG.txt
 reporting/includes/doctext.inc
 reporting/includes/doctext2.inc

2008-09-04 15:47 +0000 Joe Hunt
(480) *** empty log message ***
 reporting/rep301.php

2008-09-04 14:40 +0000 Joe Hunt
(479) Bug [0000052] Inventory Valuation Report
 CHANGELOG.txt
 reporting/rep301.php

2008-09-04 13:35 +0000 Joe Hunt
(478) Bug [0000047] Not possible to view delivery sequence
Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
 CHANGELOG.txt
 config.php
 purchasing/includes/db/grn_db.inc
 purchasing/includes/ui/invoice_ui.inc
 purchasing/supplier_credit_grns.php
 purchasing/supplier_invoice_grns.php
 purchasing/view/view_po.php
 purchasing/view/view_supp_credit.php
 sales/includes/db/sales_credit_db.inc

2008-09-03 21:19 +0000 Janusz Dobrowolski
(477) Error handling fixes.
 CHANGELOG.txt

2008-09-03 21:18 +0000 Janusz Dobrowolski
(476) Fixed display of errors while document saving.
 sales/sales_order_entry.php

2008-09-03 21:17 +0000 Janusz Dobrowolski
(475) Fixed fatal error handling for php5.
 includes/errors.inc
 includes/session.inc

2008-09-03 14:52 +0000 Joe Hunt
(474) Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
 CHANGELOG.txt
 config.php
 inventory/inquiry/stock_movements.php
 purchasing/includes/db/grn_db.inc
 purchasing/includes/db/invoice_db.inc

2008-09-03 07:09 +0000 Joe Hunt
(473) Update screen bug in Bank Account Inquiry.
 CHANGELOG.txt
 gl/inquiry/bank_inquiry.php

2008-09-02 23:05 +0000 Joe Hunt
(472) Bug [0000045] Cannot close fiscal year
 CHANGELOG.txt
 admin/fiscalyears.php

2008-09-02 22:24 +0000 Joe Hunt
(471) Bug [0000043] Inventory Adjustment Session doesn't update standard cost
Bug [0000044]Standard Cost error on credit note
 CHANGELOG.txt
 inventory/includes/db/items_adjust_db.inc
 purchasing/includes/db/grn_db.inc
 purchasing/includes/db/invoice_db.inc

2008-09-02 09:38 +0000 Joe Hunt
(470) Bug when selecting report, List of Journal Entries, by type. Nothing selected.
 CHANGELOG.txt
 reporting/includes/reports_classes.inc
 reporting/rep702.php

2008-09-01 20:48 +0000 Joe Hunt
(469) New en_US language file
 CHANGELOG.txt
 lang/en_US/LC_MESSAGES/en_US.mo
 lang/new_language_template/LC_MESSAGES/empty.po

2008-08-31 22:54 +0000 Joe Hunt
(468) *** empty log message ***
 lang/new_language_template/LC_MESSAGES/empty.po

2008-08-31 22:45 +0000 Joe Hunt
(467) Up-to-date translation file (some strings were missing, single quotations in .inc files)
 CHANGELOG.txt
 lang/new_language_template/LC_MESSAGES/empty.po

2008-08-31 17:14 +0000 Janusz Dobrowolski
(466) Added ajax support for file upload, fixed image uploads for company prefs and items
 CHANGELOG.txt

2008-08-31 17:12 +0000 Janusz Dobrowolski
(465) Fixed item image file upload
 inventory/manage/items.php

2008-08-31 17:08 +0000 Janusz Dobrowolski
(464) Fixed item image file upload.
 admin/company_preferences.php

2008-08-31 17:07 +0000 Janusz Dobrowolski
(463) Added ajax support for file uploads
 js/utils.js

2008-08-30 20:58 +0000 Janusz Dobrowolski
(462) Fix for [0000040] and two other bugs
 CHANGELOG.txt

2008-08-30 20:56 +0000 Janusz Dobrowolski
(461) Up to date translation file.
 lang/new_language_template/LC_MESSAGES/empty.po

2008-08-30 20:55 +0000 Janusz Dobrowolski
(460) Fixed broken &amp's in backup files [0000040]
 admin/db/maintenance_db.inc

2008-08-30 20:54 +0000 Janusz Dobrowolski
(459) Temporary fix (sync page reload) for uploading logo file.
 admin/company_preferences.php

2008-08-24 18:19 +0000 Janusz Dobrowolski
(458) Moving 2.0 development version to main trunk.
 CHANGELOG.txt
 access/login.php
 access/logout.php
 admin/backup/index.php
 admin/backups.php
 admin/change_current_user_password.php
 admin/company_preferences.php
 admin/create_coy.php
 admin/db/company_db.inc
 admin/db/maintenance_db.inc
 admin/db/users_db.inc
 admin/db/voiding_db.inc
 admin/display_prefs.php
 admin/fiscalyears.php
 admin/forms_setup.php
 admin/gl_setup.php
 admin/inst_lang.php
 admin/inst_module.php
 admin/payment_terms.php
 admin/shipping_companies.php
 admin/users.php
 admin/view_print_transaction.php
 admin/void_transaction.php
 applications/customers.php
 applications/dimensions.php
 applications/generalledger.php
 applications/inventory.php
 applications/manufacturing.php
 applications/setup.php
 company/0/backup/index.php
 company/0/images/102.jpg
 company/0/images/103.jpg
 company/0/images/104.jpg
 company/0/images/index.php
 company/0/images/logo_frontaccounting.jpg
 company/0/images/logo_frontaccounting.png
 company/0/index.php
 company/0/js_cache/index.php
 company/0/pdf_files/index.php
 company/0/reporting/index.php
 company/index.php
 config.php
 dimensions/dimension_entry.php
 dimensions/includes/dimensions_db.inc
 dimensions/includes/dimensions_ui.inc
 dimensions/inquiry/search_dimensions.php
 dimensions/view/view_dimension.php
 frontaccounting.php
 gl/bank_transfer.php
 gl/gl_bank.php
 gl/gl_budget.php
 gl/gl_deposit.php
 gl/gl_journal.php
 gl/gl_payment.php
 gl/includes/db/gl_db_account_types.inc
 gl/includes/db/gl_db_accounts.inc
 gl/includes/db/gl_db_bank_accounts.inc
 gl/includes/db/gl_db_bank_trans.inc
 gl/includes/db/gl_db_bank_trans_types.inc
 gl/includes/db/gl_db_banking.inc
 gl/includes/db/gl_db_currencies.inc
 gl/includes/db/gl_db_trans.inc
 gl/includes/ui/gl_bank_ui.inc
 gl/includes/ui/gl_deposit_ui.inc
 gl/includes/ui/gl_journal_ui.inc
 gl/includes/ui/gl_payment_ui.inc
 gl/inquiry/bank_inquiry.php
 gl/inquiry/gl_account_inquiry.php
 gl/inquiry/gl_trial_balance.php
 gl/manage/bank_accounts.php
 gl/manage/bank_trans_types.php
 gl/manage/currencies.php
 gl/manage/exchange_rates.php
 gl/manage/gl_account_classes.php
 gl/manage/gl_account_types.php
 gl/manage/gl_accounts.php
 gl/view/gl_deposit_view.php
 gl/view/gl_payment_view.php
 includes/JsHttpRequest.php
 includes/ajax.inc
 includes/banking.inc
 includes/current_user.inc
 includes/data_checks.inc
 includes/date_functions.inc
 includes/db/comments_db.inc
 includes/db/connect_db.inc
 includes/db/inventory_db.inc
 includes/db/manufacturing_db.inc
 includes/db/references_db.inc
 includes/errors.inc
 includes/lang/language.php
 includes/main.inc
 includes/page/footer.inc
 includes/page/header.inc
 includes/prefs/userprefs.inc
 includes/reserved.inc
 includes/session.inc
 includes/systypes.inc
 includes/types.inc
 includes/ui.inc
 includes/ui/items_cart.inc
 includes/ui/ui_controls.inc
 includes/ui/ui_input.inc
 includes/ui/ui_lists.inc
 includes/ui/ui_msgs.inc
 includes/ui/ui_view.inc
 index.php
 install.html
 install/index.php
 install/save.php
 inventory/adjustments.php
 inventory/cost_update.php
 inventory/includes/db/items_adjust_db.inc
 inventory/includes/db/items_category_db.inc
 inventory/includes/db/items_db.inc
 inventory/includes/db/items_locations_db.inc
 inventory/includes/db/items_transfer_db.inc
 inventory/includes/db/items_units_db.inc
 inventory/includes/db/movement_types_db.inc
 inventory/includes/inventory_db.inc
 inventory/includes/item_adjustments_ui.inc
 inventory/includes/stock_transfers_ui.inc
 inventory/inquiry/stock_movements.php
 inventory/inquiry/stock_status.php
 inventory/manage/item_categories.php
 inventory/manage/item_units.php
 inventory/manage/items.php
 inventory/manage/locations.php
 inventory/manage/movement_types.php
 inventory/prices.php
 inventory/purchasing_data.php
 inventory/reorder_level.php
 inventory/transfers.php
 inventory/view/view_adjustment.php
 inventory/view/view_transfer.php
 js/JsHttpRequest.js
 js/allocate.js
 js/behaviour.js
 js/budget.js
 js/index.php
 js/inserts.js
 js/utils.js
 lang/en_US/LC_MESSAGES/en_US.mo
 lang/new_language_template/LC_MESSAGES/empty.po
 manufacturing/includes/db/work_centres_db.inc
 manufacturing/includes/db/work_order_issues_db.inc
 manufacturing/includes/db/work_order_produce_items_db.inc
 manufacturing/includes/db/work_order_requirements_db.inc
 manufacturing/includes/db/work_orders_db.inc
 manufacturing/includes/db/work_orders_quick_db.inc
 manufacturing/includes/manufacturing_ui.inc
 manufacturing/includes/work_order_issue_ui.inc
 manufacturing/inquiry/where_used_inquiry.php
 manufacturing/manage/bom_edit.php
 manufacturing/manage/work_centres.php
 manufacturing/search_work_orders.php
 manufacturing/view/wo_issue_view.php
 manufacturing/view/wo_production_view.php
 manufacturing/view/work_order_view.php
 manufacturing/work_order_add_finished.php
 manufacturing/work_order_entry.php
 manufacturing/work_order_issue.php
 manufacturing/work_order_release.php
 purchasing/allocations/supplier_allocate.php
 purchasing/allocations/supplier_allocation_main.php
 purchasing/includes/db/grn_db.inc
 purchasing/includes/db/invoice_db.inc
 purchasing/includes/db/invoice_items_db.inc
 purchasing/includes/db/po_db.inc
 purchasing/includes/db/supp_payment_db.inc
 purchasing/includes/db/supp_trans_db.inc
 purchasing/includes/db/suppliers_db.inc
 purchasing/includes/supp_trans_class.inc
 purchasing/includes/ui/grn_ui.inc
 purchasing/includes/ui/invoice_ui.inc
 purchasing/includes/ui/po_ui.inc
 purchasing/inquiry/po_search.php
 purchasing/inquiry/po_search_completed.php
 purchasing/inquiry/supplier_allocation_inquiry.php
 purchasing/inquiry/supplier_inquiry.php
 purchasing/manage/suppliers.php
 purchasing/po_entry_items.php
 purchasing/po_receive_items.php
 purchasing/supplier_credit.php
 purchasing/supplier_credit_grns.php
 purchasing/supplier_invoice.php
 purchasing/supplier_invoice_grns.php
 purchasing/supplier_payment.php
 purchasing/supplier_trans_gl.php
 purchasing/view/view_grn.php
 purchasing/view/view_po.php
 reporting/fonts/Helvetica-Bold.afm
 reporting/fonts/Helvetica-BoldOblique.afm
 reporting/fonts/Helvetica-Oblique.afm
 reporting/fonts/Helvetica.afm
 reporting/fonts/helvetica.php
 reporting/fonts/helveticab.php
 reporting/fonts/helveticabi.php
 reporting/fonts/helveticai.php
 reporting/fonts/iqraa.afm
 reporting/fonts/iqraa.ttf
 reporting/includes/barcodes.php
 reporting/includes/class.pdf.inc
 reporting/includes/doctext.inc
 reporting/includes/doctext2.inc
 reporting/includes/form_types.inc
 reporting/includes/header2.inc
 reporting/includes/html_entity_decode_php4.php
 reporting/includes/htmlcolors.php
 reporting/includes/pdf_report.inc
 reporting/includes/reporting.inc
 reporting/includes/reports_classes.inc
 reporting/includes/tcpdf.php
 reporting/includes/unicode_data2.php
 reporting/pdf_files/index.php
 reporting/rep101.php
 reporting/rep102.php
 reporting/rep104.php
 reporting/rep105.php
 reporting/rep106.php
 reporting/rep107.php
 reporting/rep108.php
 reporting/rep109.php
 reporting/rep110.php
 reporting/rep201.php
 reporting/rep202.php
 reporting/rep203.php
 reporting/rep204.php
 reporting/rep209.php
 reporting/rep301.php
 reporting/rep302.php
 reporting/rep303.php
 reporting/rep304.php
 reporting/rep401.php
 reporting/rep705.php
 reporting/rep706.php
 reporting/rep707.php
 reporting/rep709.php
 reporting/reports_main.php
 sales/allocations/customer_allocate.php
 sales/allocations/customer_allocation_main.php
 sales/credit_note_entry.php
 sales/customer_credit_invoice.php
 sales/customer_delivery.php
 sales/customer_invoice.php
 sales/customer_payments.php
 sales/includes/cart_class.inc
 sales/includes/db/credit_status_db.inc
 sales/includes/db/cust_trans_db.inc
 sales/includes/db/cust_trans_details_db.inc
 sales/includes/db/custalloc_db.inc
 sales/includes/db/customers_db.inc
 sales/includes/db/payment_db.inc
 sales/includes/db/sales_credit_db.inc
 sales/includes/db/sales_delivery_db.inc
 sales/includes/db/sales_invoice_db.inc
 sales/includes/db/sales_order_db.inc
 sales/includes/db/sales_types_db.inc
 sales/includes/sales_db.inc
 sales/includes/sales_ui.inc
 sales/includes/ui/sales_credit_ui.inc
 sales/includes/ui/sales_order_ui.inc
 sales/inquiry/customer_allocation_inquiry.php
 sales/inquiry/customer_inquiry.php
 sales/inquiry/sales_deliveries_view.php
 sales/inquiry/sales_orders_view.php
 sales/manage/credit_status.php
 sales/manage/customer_branches.php
 sales/manage/customers.php
 sales/manage/sales_areas.php
 sales/manage/sales_people.php
 sales/manage/sales_types.php
 sales/sales_order_entry.php
 sales/view/view_credit.php
 sales/view/view_dispatch.php
 sales/view/view_invoice.php
 sales/view/view_receipt.php
 sales/view/view_sales_order.php
 sql/alter.sql
 sql/alter2.sql
 sql/basic.sql
 sql/en_US-demo.sql
 sql/en_US-new.sql
 taxes/db/item_tax_types_db.inc
 taxes/db/tax_groups_db.inc
 taxes/db/tax_types_db.inc
 taxes/item_tax_types.php
 taxes/tax_calc.inc
 taxes/tax_groups.php
 taxes/tax_types.php
 themes/aqua/default.css
 themes/aqua/images/button_ok.png
 themes/aqua/images/locate.png
 themes/aqua/images/progressbar.gif
 themes/aqua/renderer.php
 themes/cool/default.css
 themes/cool/images/button_ok.png
 themes/cool/images/locate.png
 themes/cool/images/progressbar.gif
 themes/cool/renderer.php
 themes/default/default.css
 themes/default/images/button_ok.png
 themes/default/images/progressbar.gif
 themes/default/renderer.php
 update.html
 update_db.php

2008-03-21 09:54 +0000 Janusz Dobrowolski
(161) Added missing no_*_list fields in initial sql files
 CHANGELOG.txt
 sql/en_US-demo.sql
 sql/en_US-new.sql

2008-03-07 19:12 +0000 Janusz Dobrowolski
(100) Fixed bug in customer_inquiry.php
 CHANGELOG.txt

2008-03-07 19:10 +0000 Janusz Dobrowolski
(99) Fixed bug selecting allocated transactions as overdue.
 sales/inquiry/customer_inquiry.php

2008-01-31 18:20 +0000 Janusz Dobrowolski
(66) Minor bugfix in db_import()
 CHANGELOG.txt
 admin/db/maintenance_db.inc

2008-01-30 23:37 +0000 Joe Hunt
(65) *** empty log message ***
 includes/ui/ui_lists.inc

2008-01-30 11:37 +0000 Janusz Dobrowolski
(64) Format cleanup, small display fix in taxes/tax_type.php
 CHANGELOG.txt
 applications/application.php
 frontaccounting.php
 gl/includes/gl_db.inc
 gl/includes/gl_ui.inc
 index.php
 taxes/tax_types.php

2008-01-28 15:08 +0000 Joe Hunt
(63) Release 1.16. Look in CHANGELOG.txt for changes.
 CHANGELOG.txt
 access/login.php
 admin/create_coy.php
 admin/db/maintenance_db.inc
 config.php
 includes/db/connect_db.inc
 includes/page/header.inc
 includes/ui/ui_lists.inc
 lang/new_language_template/LC_MESSAGES/empty.po
 purchasing/includes/ui/po_ui.inc
 sales/includes/ui/sales_order_ui.inc

2008-01-21 15:33 +0000 Joe Hunt
(62) *** empty log message ***
 themes/default/images/locate.png

2008-01-16 21:25 +0000 Joe Hunt
(61) When login screen is displayed after session timeout page content is broken. It
 is because of NOT using absolute paths in href attribute theme elements.
 CHANGELOG.txt
 access/login.php

2007-12-30 23:41 +0000 Joe Hunt
(60) Minor adjustments in function db_export on line 325
 CHANGELOG.txt
 admin/db/maintenance_db.inc

2007-12-30 00:34 +0000 Joe Hunt
(59) Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
Changed the PDF presentation to deleting the Javascript cache before presentation.
Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
Also fixed a unneccessary str_replace when importing sql scripts.
 CHANGELOG.txt
 admin/db/maintenance_db.inc
 config.php
 reporting/includes/pdf_report.inc

2007-12-13 23:03 +0000 Joe Hunt
(58) Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
 CHANGELOG.txt
 gl/inquiry/gl_account_inquiry.php
 gl/inquiry/gl_trial_balance.php

2007-12-13 15:53 +0000 Joe Hunt
(57) Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
 CHANGELOG.txt
 admin/db/voiding_db.inc

2007-12-06 21:03 +0000 Joe Hunt
(56) Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. Changed $loc_notification to be set to 0 instead of 1.
 CHANGELOG.txt
 config.php
 gl/gl_payment.php
 gl/includes/ui/gl_payment_ui.inc

2007-12-05 22:15 +0000 Joe Hunt
(55) Release 1.15. Added email notification to stock location when available stock is below reorder level. Fixed bugs in Open balances when account is not a balance account.
 CHANGELOG.txt
 config.php
 gl/inquiry/gl_account_inquiry.php
 gl/inquiry/gl_trial_balance.php
 reporting/rep704.php
 reporting/rep708.php
 sales/includes/db/sales_order_db.inc

2007-11-15 10:19 +0000 Joe Hunt
(54) Adjustments
 config.php

2007-10-01 13:01 +0000 Joe Hunt
(53) Major change in the installation of modules to also accept an SQL-file for upload.
 CHANGELOG.txt
 admin/db/maintenance_db.inc
 admin/inst_module.php
 config.php

2007-10-01 13:00 +0000 Joe Hunt
(52) These files were still vulnerable. Fixed.
 access/login.php
 includes/lang/language.php

2007-09-14 08:16 +0000 Joe Hunt
(51) Release 1.13
 CHANGELOG.txt
 config.php

2007-09-13 22:54 +0000 Joe Hunt
(50) More vulnerable. Fix.
 config.php

2007-09-13 22:19 +0000 Joe Hunt
(49) config.php has been vulnerable. Fixed.
 CHANGELOG.txt
 config.php

2007-09-13 20:43 +0000 Joe Hunt
(48) We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
 CHANGELOG.txt
 admin/inst_lang.php

2007-09-10 21:48 +0000 Joe Hunt
(47) Changed Bank Address field from text to textarea (multirows)
 CHANGELOG.txt
 gl/manage/bank_accounts.php

2007-09-06 20:15 +0000 Joe Hunt
(46) Link blue color
 reporting/includes/pdf_report.inc

2007-09-06 18:24 +0000 Joe Hunt
(45) *** empty log message ***
 reporting/includes/pdf_report.inc

2007-09-06 15:13 +0000 Joe Hunt
(44) Added optional link for electronic payment on invoices (PayPal)
 CHANGELOG.txt
 reporting/includes/doctext.inc
 reporting/includes/doctext2.inc
 reporting/includes/pdf_report.inc
 reporting/includes/reports_classes.inc
 reporting/rep107.php
 reporting/reports_main.php

2007-08-23 23:01 +0000 Joe Hunt
(43) Unnecessary parameter ($db) in check_for_recursive_bom
 CHANGELOG.txt
 manufacturing/manage/bom_edit.php

2007-08-21 23:33 +0000 Joe Hunt
(42) Bug in /includes/lang/gettext.php (249) affecting changing language!
 CHANGELOG.txt
 includes/lang/gettext.php

2007-08-08 13:16 +0000 Joe Hunt
(41) Minor adjustments
 CHANGELOG.txt
 access/login.php
 admin/create_coy.php
 config.php
 reporting/includes/pdf_report.inc

2007-08-04 09:08 +0000 Joe Hunt
(40) *** empty log message ***
 reporting/includes/pdf_report.inc

2007-08-04 08:42 +0000 Joe Hunt
(39) Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
 CHANGELOG.txt
 lang/en_US/LC_MESSAGES/en_US.mo
 sql/en_US-new.sql

2007-08-03 23:45 +0000 Joe Hunt
(38) A bug in Direct Invoicing (wrong invoice date) has been fixed
 CHANGELOG.txt

2007-08-03 23:42 +0000 Joe Hunt
(37) A bug in Direct Invoice (wrong invoice date) has been fixed
 sales/includes/db/sales_order_db.inc

2007-07-23 21:04 +0000 Joe Hunt
(36) Changed <? in front of 2 files to <?php.
 CHANGELOG.txt
 purchasing/includes/purchasing_ui.inc
 reporting/includes/class.mail.inc

2007-07-21 09:06 +0000 Joe Hunt
(35) Added option to handle Jalali and Islamic Calendars
Changed parameters on report Sales Order. Option to print as Quote
Added Budget Entry in General Ledger. Includes Dimensions
 CHANGELOG.txt
 applications/generalledger.php
 config.php
 gl/gl_budget.php
 gl/includes/db/gl_db_trans.inc
 includes/date_functions.inc
 includes/ui/ui_input.inc
 includes/ui/ui_lists.inc
 includes/ui/ui_view.inc
 lang/en_US/LC_MESSAGES/en_US.mo
 lang/new_language_template/LC_MESSAGES/empty.po
 purchasing/includes/ui/invoice_ui.inc
 purchasing/includes/ui/po_ui.inc
 purchasing/po_receive_items.php
 reporting/includes/doctext.inc
 reporting/includes/doctext2.inc
 reporting/includes/pdf_report.inc
 reporting/includes/reports_classes.inc
 reporting/rep109.php
 reporting/rep705.php
 reporting/reports_main.php
 sales/includes/db/sales_order_db.inc
 sales/includes/ui/sales_order_ui.inc

2007-07-05 21:25 +0000 Joe Hunt
(34) Release 1.11
Added option for using alpha numeric chart of accounts.
 CHANGELOG.txt
 admin/db/company_db.inc
 config.php
 gl/includes/db/gl_db_accounts.inc
 gl/includes/db/gl_db_bank_trans.inc
 gl/includes/db/gl_db_trans.inc
 gl/inquiry/gl_trial_balance.php
 gl/manage/gl_accounts.php
 inventory/includes/db/items_db.inc
 sales/manage/customer_branches.php

2007-07-04 22:04 +0000 Joe Hunt
(33) Problems retrieving language texts for poEdit in long javascripts
 CHANGELOG.txt
 includes/ui/ui_view.inc

2007-05-04 22:37 +0000 Joe Hunt
(32) Database error when updating more than one item row in Sales Orders.
 CHANGELOG.txt
 sales/includes/db/sales_order_db.inc

2007-05-04 07:42 +0000 Joe Hunt
(31) Database error when inserting work order issues. Fixed
 CHANGELOG.txt
 manufacturing/includes/db/work_order_issues_db.inc

2007-05-03 22:45 +0000 Joe Hunt
(30) Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
 CHANGELOG.txt
 includes/db/manufacturing_db.inc
 manufacturing/includes/db/work_order_requirements_db.inc
 sql/en_US-demo.sql

2007-05-02 15:50 +0000 Joe Hunt
(29) Missing details on Purchase Order when emailing and printing
 CHANGELOG.txt
 reporting/rep209.php

2007-05-02 09:19 +0000 Joe Hunt
(28) Minor bug when testing for files. 1.1
 install/save.php

2007-05-02 08:58 +0000 Joe Hunt
(27) Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
 CHANGELOG.txt
 admin/inst_module.php
 applications/customers.php
 applications/dimensions.php
 applications/generalledger.php
 applications/inventory.php
 applications/manufacturing.php
 applications/setup.php
 applications/suppliers.php
 config.php
 install.html
 install/index.php
 install/save.php
 modules/index.php
 modules/installed_modules.php
 sql/en_US-demo.sql
 sql/en_US-new.sql
 themes/default/images/next.gif
 themes/default/images/prev.gif
 update.html

2007-05-01 07:44 +0000 Joe Hunt
(26) Missing measure of units when printing sales orders
 CHANGELOG.txt
 reporting/rep109.php

2007-04-30 23:39 +0000 Joe Hunt
(25) Update of Sales People caused a database error
 CHANGELOG.txt
 sales/manage/sales_people.php

2007-04-30 13:24 +0000 Joe Hunt
(24) The selected menu tab is now shown with same background as hover color.
 CHANGELOG.txt
 config.php
 includes/page/header.inc

2007-04-28 16:21 +0000 Joe Hunt
(23) When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
 CHANGELOG.txt
 includes/db/manufacturing_db.inc
 manufacturing/includes/db/work_order_requirements_db.inc
 manufacturing/includes/db/work_orders_quick_db.inc
 manufacturing/inquiry/where_used_inquiry.php

2007-04-28 13:26 +0000 Joe Hunt
(22) When saving work order entries a lot of debug boxes appeared. Fixed
When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
 CHANGELOG.txt
 manufacturing/includes/db/work_orders_quick_db.inc
 manufacturing/includes/work_order_issue_ui.inc
 manufacturing/work_order_entry.php

2007-04-28 00:25 +0000 Joe Hunt
(21) Some of the select boxes not terminated correctly.
 includes/ui/ui_lists.inc

2007-04-28 00:10 +0000 Joe Hunt
(20) default cellpadding set to 2. Looks better in both IE and FireFox.
 includes/ui/ui_controls.inc

2007-04-26 09:30 +0000 Joe Hunt
(19) Missing Popup window
 admin/view_print_transaction.php

2007-04-25 20:15 +0000 Joe Hunt
(18) No JS popup window
 sales/view/view_invoice.php

2007-04-25 20:14 +0000 Joe Hunt
(17) Missing Date Picker
 sales/customer_invoice.php

2007-04-25 20:14 +0000 Joe Hunt
(16) Minor bugfixes
 CHANGELOG.txt

2007-04-25 07:44 +0000 Joe Hunt
(15) Better DatePicker. Better cool theme.
 CHANGELOG.txt
 includes/ui/ui_input.inc
 includes/ui/ui_view.inc
 reporting/includes/reports_classes.inc
 themes/cool/default.css

2007-04-24 14:56 +0000 Joe Hunt
(14) No Changes.
 CHANGELOG.txt
 includes/ui/ui_view.inc
 lang/en_US/LC_MESSAGES/en_US.mo
 lang/new_language_template/LC_MESSAGES/empty.po

2007-04-24 14:54 +0000 Joe Hunt
(13) Changed to new cool colors
 themes/cool/default.css

2007-04-23 23:21 +0000 Joe Hunt
(12) small change
 includes/ui/ui_input.inc
 sql/en_US-demo.sql

2007-04-23 21:57 +0000 Joe Hunt
(11) Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,  the changes for selection lists customers/suppliers and the Audit Trail.
 CHANGELOG.txt
 admin/fiscalyears.php
 admin/void_transaction.php
 config.php
 dimensions/dimension_entry.php
 dimensions/inquiry/search_dimensions.php
 gl/bank_transfer.php
 gl/gl_deposit.php
 gl/gl_journal.php
 gl/gl_payment.php
 gl/includes/db/gl_db_trans.inc
 gl/inquiry/bank_inquiry.php
 gl/inquiry/gl_account_inquiry.php
 gl/inquiry/gl_trial_balance.php
 gl/manage/exchange_rates.php
 includes/ui/ui_input.inc
 includes/ui/ui_lists.inc
 includes/ui/ui_view.inc
 inventory/adjustments.php
 inventory/inquiry/stock_movements.php
 inventory/manage/items.php
 inventory/transfers.php
 manufacturing/work_order_add_finished.php
 manufacturing/work_order_entry.php
 manufacturing/work_order_issue.php
 manufacturing/work_order_release.php
 purchasing/includes/ui/po_ui.inc
 purchasing/inquiry/po_search.php
 purchasing/inquiry/po_search_completed.php
 purchasing/inquiry/supplier_allocation_inquiry.php
 purchasing/inquiry/supplier_inquiry.php
 purchasing/po_entry_items.php
 purchasing/po_receive_items.php
 purchasing/supplier_credit.php
 purchasing/supplier_credit_grns.php
 purchasing/supplier_invoice.php
 purchasing/supplier_invoice_grns.php
 purchasing/supplier_payment.php
 purchasing/supplier_trans_gl.php
 reporting/includes/reports_classes.inc
 reporting/rep101.php
 reporting/rep102.php
 reporting/rep201.php
 reporting/rep202.php
 reporting/rep203.php
 reporting/rep204.php
 reporting/reports_main.php
 sales/credit_note_entry.php
 sales/customer_credit_invoice.php
 sales/customer_payments.php
 sales/includes/ui/sales_order_ui.inc
 sales/inquiry/customer_allocation_inquiry.php
 sales/inquiry/customer_inquiry.php
 sales/inquiry/sales_orders_view.php
 sales/sales_order_entry.php
 themes/default/images/cal.gif
 themes/default/images/next.gif
 themes/default/images/prev.gif

2007-04-20 07:17 +0000 Joe Hunt
(10) Fixed bug no 1703891  Reserved MySQL words used as column names
Fixed bug no 1703895  Account numbers are varchars, need quotes
 taxes/db/tax_types_db.inc

2007-04-20 07:15 +0000 Joe Hunt
(9) Fixed bug no 1703888  Apostrophes and other unescaped characters
+ another suppliers GL accounts SQL error that was detected.
 gl/manage/gl_accounts.php

2007-04-20 07:13 +0000 Joe Hunt
(8) Fixed bug no 1703888  Apostrophes and other unescaped characters
 gl/includes/db/gl_db_accounts.inc

2007-04-20 07:10 +0000 Joe Hunt
(7) Fixed bug no1703888  Apostrophes and other unescaped characters.
 includes/ui/ui_input.inc

2007-04-18 20:34 +0000 Joe Hunt
(6) MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
 includes/ui/ui_lists.inc

2007-04-18 10:41 +0000 Joe Hunt
(5) Fixed Login Loop (session_save_path).
 config.php

2007-04-13 15:40 +0000 Joe Hunt
(4) Built reset
 config.php

2007-04-13 15:39 +0000 Joe Hunt
(3) *** empty log message ***
 doc/index.php
 tmp/index.php

2007-04-13 08:11 +0000 Joe Hunt
(2) Changed Release to 1.0a
 config.php

2007-04-12 23:01 +0000 Joe Hunt
(1) Testing
 config.php

2007-04-12 22:54 +0000 Joe Hunt
(0) *** empty log message ***
 access/index.php
 access/login.php
 access/logout.php
 admin/backup/index.php
 admin/backups.php
 admin/company_preferences.php
 admin/create_coy.php
 admin/db/company_db.inc
 admin/db/index.php
 admin/db/maintenance_db.inc
 admin/db/users_db.inc
 admin/db/v_banktrans.inc
 admin/db/voiding_db.inc
 admin/display_prefs.php
 admin/fiscalyears.php
 admin/forms_setup.php
 admin/gl_setup.php
 admin/index.php
 admin/inst_lang.php
 admin/payment_terms.php
 admin/shipping_companies.php
 admin/users.php
 admin/view_print_transaction.php
 admin/void_transaction.php
 applications/application.php
 applications/customers.php
 applications/dimensions.php
 applications/generalledger.php
 applications/index.php
 applications/inventory.php
 applications/manufacturing.php
 applications/setup.php
 applications/suppliers.php
 config.php
 config_db.php
 dimensions/dimension_entry.php
 dimensions/includes/dimensions_db.inc
 dimensions/includes/dimensions_ui.inc
 dimensions/includes/index.php
 dimensions/index.php
 dimensions/inquiry/index.php
 dimensions/inquiry/search_dimensions.php
 dimensions/view/index.php
 dimensions/view/view_dimension.php
 frontaccounting.php
 gl/bank_transfer.php
 gl/gl_deposit.php
 gl/gl_journal.php
 gl/gl_payment.php
 gl/includes/db/gl_db_account_types.inc
 gl/includes/db/gl_db_accounts.inc
 gl/includes/db/gl_db_bank_accounts.inc
 gl/includes/db/gl_db_bank_trans.inc
 gl/includes/db/gl_db_bank_trans_types.inc
 gl/includes/db/gl_db_banking.inc
 gl/includes/db/gl_db_currencies.inc
 gl/includes/db/gl_db_rates.inc
 gl/includes/db/gl_db_trans.inc
 gl/includes/db/index.php
 gl/includes/gl_db.inc
 gl/includes/gl_ui.inc
 gl/includes/index.php
 gl/includes/ui/gl_deposit_ui.inc
 gl/includes/ui/gl_journal_ui.inc
 gl/includes/ui/gl_payment_ui.inc
 gl/includes/ui/index.php
 gl/index.php
 gl/inquiry/bank_inquiry.php
 gl/inquiry/gl_account_inquiry.php
 gl/inquiry/gl_trial_balance.php
 gl/inquiry/index.php
 gl/manage/bank_accounts.php
 gl/manage/bank_trans_types.php
 gl/manage/currencies.php
 gl/manage/exchange_rates.php
 gl/manage/gl_account_classes.php
 gl/manage/gl_account_types.php
 gl/manage/gl_accounts.php
 gl/manage/index.php
 gl/view/bank_transfer_view.php
 gl/view/gl_deposit_view.php
 gl/view/gl_payment_view.php
 gl/view/gl_trans_view.php
 gl/view/index.php
 includes/banking.inc
 includes/current_user.inc
 includes/data_checks.inc
 includes/date_functions.inc
 includes/db/comments_db.inc
 includes/db/connect_db.inc
 includes/db/index.php
 includes/db/inventory_db.inc
 includes/db/manufacturing_db.inc
 includes/db/references_db.inc
 includes/db/sql_functions.inc
 includes/errors.inc
 includes/index.php
 includes/lang/gettext.php
 includes/lang/index.php
 includes/lang/language.php
 includes/main.inc
 includes/manufacturing.inc
 includes/page/footer.inc
 includes/page/header.inc
 includes/page/index.php
 includes/prefs/index.php
 includes/prefs/sysprefs.inc
 includes/prefs/userprefs.inc
 includes/references.inc
 includes/reserved.inc
 includes/session.inc
 includes/systypes.inc
 includes/types.inc
 includes/ui.inc
 includes/ui/allocation_cart.inc
 includes/ui/index.php
 includes/ui/items_cart.inc
 includes/ui/ui_controls.inc
 includes/ui/ui_globals.inc
 includes/ui/ui_input.inc
 includes/ui/ui_lists.inc
 includes/ui/ui_msgs.inc
 includes/ui/ui_view.inc
 index.php
 install.html
 install/index.php
 install/save.php
 install/stylesheet.css
 inventory/adjustments.php
 inventory/cost_update.php
 inventory/includes/db/index.php
 inventory/includes/db/items_adjust_db.inc
 inventory/includes/db/items_category_db.inc
 inventory/includes/db/items_db.inc
 inventory/includes/db/items_locations_db.inc
 inventory/includes/db/items_prices_db.inc
 inventory/includes/db/items_trans_db.inc
 inventory/includes/db/items_transfer_db.inc
 inventory/includes/db/movement_types_db.inc
 inventory/includes/index.php
 inventory/includes/inventory_db.inc
 inventory/includes/item_adjustments_ui.inc
 inventory/includes/stock_transfers_ui.inc
 inventory/index.php
 inventory/inquiry/index.php
 inventory/inquiry/stock_movements.php
 inventory/inquiry/stock_status.php
 inventory/manage/image/0/102.jpg
 inventory/manage/image/0/103.jpg
 inventory/manage/image/0/104.jpg
 inventory/manage/index.php
 inventory/manage/item_categories.php
 inventory/manage/items.php
 inventory/manage/locations.php
 inventory/manage/movement_types.php
 inventory/prices.php
 inventory/purchasing_data.php
 inventory/reorder_level.php
 inventory/transfers.php
 inventory/view/index.php
 inventory/view/view_adjustment.php
 inventory/view/view_transfer.php
 lang/en_US/LC_MESSAGES/en_US.mo
 lang/en_US/stylesheet.css
 lang/index.php
 lang/installed_languages.inc
 lang/new_language_template/LC_MESSAGES/empty.po
 lang/new_language_template/stylesheet.css
 manufacturing/includes/db/index.php
 manufacturing/includes/db/work_centres_db.inc
 manufacturing/includes/db/work_order_issues_db.inc
 manufacturing/includes/db/work_order_produce_items_db.inc
 manufacturing/includes/db/work_order_requirements_db.inc
 manufacturing/includes/db/work_orders_db.inc
 manufacturing/includes/db/work_orders_quick_db.inc
 manufacturing/includes/index.php
 manufacturing/includes/manufacturing_db.inc
 manufacturing/includes/manufacturing_ui.inc
 manufacturing/includes/work_order_issue_ui.inc
 manufacturing/index.php
 manufacturing/inquiry/bom_cost_inquiry.php
 manufacturing/inquiry/index.php
 manufacturing/inquiry/where_used_inquiry.php
 manufacturing/manage/bom_edit.php
 manufacturing/manage/index.php
 manufacturing/manage/work_centres.php
 manufacturing/search_work_orders.php
 manufacturing/view/index.php
 manufacturing/view/wo_issue_view.php
 manufacturing/view/wo_production_view.php
 manufacturing/view/work_order_view.php
 manufacturing/work_order_add_finished.php
 manufacturing/work_order_entry.php
 manufacturing/work_order_issue.php
 manufacturing/work_order_release.php
 purchasing/allocations/index.php
 purchasing/allocations/supplier_allocate.php
 purchasing/allocations/supplier_allocation_main.php
 purchasing/includes/db/grn_db.inc
 purchasing/includes/db/index.php
 purchasing/includes/db/invoice_db.inc
 purchasing/includes/db/invoice_items_db.inc
 purchasing/includes/db/po_db.inc
 purchasing/includes/db/supp_payment_db.inc
 purchasing/includes/db/supp_trans_db.inc
 purchasing/includes/db/suppalloc_db.inc
 purchasing/includes/db/suppliers_db.inc
 purchasing/includes/index.php
 purchasing/includes/po_class.inc
 purchasing/includes/purchasing_db.inc
 purchasing/includes/purchasing_ui.inc
 purchasing/includes/supp_trans_class.inc
 purchasing/includes/ui/grn_ui.inc
 purchasing/includes/ui/index.php
 purchasing/includes/ui/invoice_ui.inc
 purchasing/includes/ui/po_ui.inc
 purchasing/index.php
 purchasing/inquiry/index.php
 purchasing/inquiry/po_search.php
 purchasing/inquiry/po_search_completed.php
 purchasing/inquiry/supplier_allocation_inquiry.php
 purchasing/inquiry/supplier_inquiry.php
 purchasing/manage/index.php
 purchasing/manage/suppliers.php
 purchasing/po_entry_items.php
 purchasing/po_receive_items.php
 purchasing/supplier_credit.php
 purchasing/supplier_credit_grns.php
 purchasing/supplier_invoice.php
 purchasing/supplier_invoice_grns.php
 purchasing/supplier_payment.php
 purchasing/supplier_trans_gl.php
 purchasing/view/index.php
 purchasing/view/view_grn.php
 purchasing/view/view_po.php
 purchasing/view/view_supp_credit.php
 purchasing/view/view_supp_invoice.php
 purchasing/view/view_supp_payment.php
 reporting/fonts/Helvetica-Bold.afm
 reporting/fonts/Helvetica-BoldOblique.afm
 reporting/fonts/Helvetica-Oblique.afm
 reporting/fonts/Helvetica.afm
 reporting/fonts/Vera.afm
 reporting/fonts/Vera.ttf
 reporting/fonts/iqraa.afm
 reporting/fonts/iqraa.ttf
 reporting/includes/class.graphic.inc
 reporting/includes/class.mail.inc
 reporting/includes/class.pdf.inc
 reporting/includes/doctext.inc
 reporting/includes/doctext2.inc
 reporting/includes/form_types.inc
 reporting/includes/index.php
 reporting/includes/pdf_report.inc
 reporting/includes/reporting.inc
 reporting/includes/reports_classes.inc
 reporting/index.php
 reporting/pdf_files/index.php
 reporting/rep101.php
 reporting/rep102.php
 reporting/rep103.php
 reporting/rep104.php
 reporting/rep105.php
 reporting/rep107.php
 reporting/rep108.php
 reporting/rep109.php
 reporting/rep201.php
 reporting/rep202.php
 reporting/rep203.php
 reporting/rep204.php
 reporting/rep209.php
 reporting/rep301.php
 reporting/rep302.php
 reporting/rep303.php
 reporting/rep401.php
 reporting/rep501.php
 reporting/rep701.php
 reporting/rep702.php
 reporting/rep704.php
 reporting/rep705.php
 reporting/rep706.php
 reporting/rep707.php
 reporting/rep708.php
 reporting/rep709.php
 reporting/reports_main.php
 sales/allocations/customer_allocate.php
 sales/allocations/customer_allocation_main.php
 sales/allocations/index.php
 sales/credit_note_entry.php
 sales/customer_credit_invoice.php
 sales/customer_invoice.php
 sales/customer_payments.php
 sales/includes/cart_class.inc
 sales/includes/db/branches_db.inc
 sales/includes/db/credit_status_db.inc
 sales/includes/db/cust_trans_db.inc
 sales/includes/db/cust_trans_details_db.inc
 sales/includes/db/custalloc_db.inc
 sales/includes/db/customers_db.inc
 sales/includes/db/index.php
 sales/includes/db/payment_db.inc
 sales/includes/db/sales_credit_db.inc
 sales/includes/db/sales_invoice_db.inc
 sales/includes/db/sales_order_db.inc
 sales/includes/db/sales_types_db.inc
 sales/includes/index.php
 sales/includes/sales_db.inc
 sales/includes/sales_ui.inc
 sales/includes/ui/sales_credit_ui.inc
 sales/includes/ui/sales_order_ui.inc
 sales/index.php
 sales/inquiry/customer_allocation_inquiry.php
 sales/inquiry/customer_inquiry.php
 sales/inquiry/index.php
 sales/inquiry/sales_orders_view.php
 sales/manage/credit_status.php
 sales/manage/customer_branches.php
 sales/manage/customers.php
 sales/manage/index.php
 sales/manage/sales_areas.php
 sales/manage/sales_people.php
 sales/manage/sales_types.php
 sales/sales_order_entry.php
 sales/view/index.php
 sales/view/view_credit.php
 sales/view/view_invoice.php
 sales/view/view_receipt.php
 sales/view/view_sales_order.php
 sql/basic.sql
 sql/en_US-demo.sql
 sql/en_US-new.sql
 sql/index.php
 taxes/db/index.php
 taxes/db/item_tax_types_db.inc
 taxes/db/tax_groups_db.inc
 taxes/db/tax_types_db.inc
 taxes/index.php
 taxes/item_tax_types.php
 taxes/tax_calc.inc
 taxes/tax_groups.php
 taxes/tax_types.php
 themes/aqua/default.css
 themes/aqua/index.php
 themes/aqua/renderer.php
 themes/cool/default.css
 themes/cool/index.php
 themes/cool/renderer.php
 themes/default/default.css
 themes/default/images/logo_frontaccounting.jpg
 themes/default/images/logo_frontaccounting.png
 themes/default/images/spacer.png
 themes/default/index.php
 themes/default/login.css
 themes/default/renderer.php