New CHANGELOG.txt format.
[fa-stable.git] / CHANGELOG.txt
1 2015-04-29 16:39:48 +0200 Joe Hunt 
2 Only first item in Supplier Credit Notes had tax added. Fixed.
3 M       purchasing/supplier_credit.php
4
5 2015-04-29 14:18:44 +0200 Joe Hunt 
6 Fixed wrong headers in Supplier Credit Note.
7 M       purchasing/includes/ui/invoice_ui.inc
8
9 2015-04-28 16:20:06 +0200 Joe Hunt 
10 IE 11 doesn't work with input file type in forms. Fixed.
11 M       includes/page/header.inc
12
13 2015-04-11 15:57:19 +0200 Janusz Dobrowolski 
14 Additional syntax cleanup to previous patch.
15 M       includes/db_pager.inc
16
17 2015-04-11 10:30:39 +0200 Janusz Dobrowolski 
18 Fixed problem with counting number of rows for some SQL queries displayed in db pager.
19 M       gl/includes/db/gl_db_trans.inc
20 M       includes/db_pager.inc
21
22 2015-04-11 09:20:16 +0200 Joe Hunt 
23 Included option for Show Service Items in Inventory Sales Report
24 M       reporting/rep304.php
25 M       reporting/reports_main.php
26
27 2015-04-04 10:42:22 +0200 Janusz Dobrowolski 
28 Fixed hidden fields support for ajax driven divs.
29 M       includes/ui/ui_controls.inc
30
31 2015-04-03 21:39:59 +0200 Joe Hunt 
32 Release 2.3.24
33 M       version.php
34
35 2015-04-03 21:11:19 +0200 ApMuthu 
36 Additional fix for Windows specific issue in access roles editor.
37 M       admin/security_roles.php
38
39 2015-04-03 19:25:35 +0200 Joe Hunt 
40 Issuing stocks in advanced manufacturing caused errors reporting negative stock always.
41 M       manufacturing/work_order_issue.php
42
43 2015-04-03 19:24:24 +0200 Joe Hunt 
44 Redundant check for negative stock removed.
45 M       reporting/rep409.php
46
47 2015-04-02 11:19:55 +0200 Joe Hunt 
48 Updated .gitattributes with export-ignore.
49 M       .gitattributes
50 M       update.html
51
52 2015-04-01 17:47:37 +0200 Janusz Dobrowolski 
53 Fixed hidden fields output (backported; fixes problem with security role editiom).
54 M       includes/ui/ui_controls.inc
55 M       includes/ui/ui_input.inc
56
57 2015-03-31 13:41:22 +0200 Janusz Dobrowolski 
58 [0002707] Added check for email uniqueness during password reset.
59 M       admin/db/users_db.inc
60 M       includes/current_user.inc
61 M       includes/session.inc
62
63 2015-03-27 10:13:37 +0100 Janusz Dobrowolski 
64 Fixed meta files.
65 A       .gitattributes
66 A       .gitignore
67 D       .hgtags
68 A       README.md
69
70 2015-03-23 16:29:56 +0100 Joe 
71 New CHANGELOG.txt
72 M       CHANGELOG.txt
73
74 2015-03-23 16:27:19 +0100 Joe 
75 Release 2.3.23
76 M       version.php
77
78 2015-03-23 14:55:38 +0100 Janusz Dobrowolski 
79 Gettext template update.
80 M       lang/new_language_template/LC_MESSAGES/empty.po
81
82 2015-03-14 16:05:36 +0100 Janusz Dobrowolski 
83 Additional cleanups in standard themes.
84 M       themes/aqua/renderer.php
85 M       themes/cool/renderer.php
86 M       themes/default/renderer.php
87
88 2015-03-12 13:00:10 +0100 Janusz Dobrowolski 
89 Fixed many issues in output HTML code according to HTML 4.01 Transitional format.
90 M       access/login.php
91 M       access/logout.php
92 M       access/password_reset.php
93 M       admin/create_coy.php
94 M       admin/crm_categories.php
95 M       admin/db/attachments_db.inc
96 M       admin/inst_upgrade.php
97 M       admin/security_roles.php
98 M       gl/gl_bank.php
99 M       gl/gl_journal.php
100 M       gl/includes/ui/gl_bank_ui.inc
101 M       gl/includes/ui/gl_journal_ui.inc
102 M       gl/inquiry/balance_sheet.php
103 M       gl/inquiry/profit_loss.php
104 M       gl/view/bank_transfer_view.php
105 M       gl/view/gl_deposit_view.php
106 M       gl/view/gl_payment_view.php
107 M       gl/view/gl_trans_view.php
108 M       includes/page/footer.inc
109 M       includes/page/header.inc
110 M       includes/system_tests.inc
111 M       includes/ui/allocation_cart.inc
112 M       includes/ui/contacts_view.inc
113 M       includes/ui/db_pager_view.inc
114 M       includes/ui/ui_controls.inc
115 M       includes/ui/ui_input.inc
116 M       includes/ui/ui_lists.inc
117 M       includes/ui/ui_msgs.inc
118 M       includes/ui/ui_view.inc
119 M       includes/ui/view_package.php
120 M       install/index.php
121 M       inventory/adjustments.php
122 M       inventory/includes/item_adjustments_ui.inc
123 M       inventory/includes/stock_transfers_ui.inc
124 M       inventory/manage/item_categories.php
125 M       inventory/manage/item_codes.php
126 M       inventory/manage/item_units.php
127 M       inventory/manage/movement_types.php
128 M       inventory/manage/sales_kits.php
129 M       inventory/prices.php
130 M       inventory/purchasing_data.php
131 M       inventory/reorder_level.php
132 M       inventory/transfers.php
133 M       inventory/view/view_adjustment.php
134 M       inventory/view/view_transfer.php
135 M       manufacturing/includes/manufacturing_ui.inc
136 M       manufacturing/includes/work_order_issue_ui.inc
137 M       manufacturing/manage/bom_edit.php
138 M       manufacturing/manage/work_centres.php
139 M       manufacturing/work_order_issue.php
140 M       purchasing/includes/ui/grn_ui.inc
141 M       purchasing/includes/ui/invoice_ui.inc
142 M       purchasing/includes/ui/po_ui.inc
143 M       purchasing/inquiry/supplier_inquiry.php
144 M       purchasing/po_receive_items.php
145 M       purchasing/supplier_payment.php
146 M       purchasing/view/view_grn.php
147 M       purchasing/view/view_po.php
148 M       purchasing/view/view_supp_credit.php
149 M       purchasing/view/view_supp_invoice.php
150 M       purchasing/view/view_supp_payment.php
151 M       reporting/includes/reports_classes.inc
152 M       sales/create_recurrent_invoices.php
153 M       sales/credit_note_entry.php
154 M       sales/customer_credit_invoice.php
155 M       sales/customer_delivery.php
156 M       sales/customer_invoice.php
157 M       sales/customer_payments.php
158 M       sales/includes/ui/sales_credit_ui.inc
159 M       sales/includes/ui/sales_order_ui.inc
160 M       sales/inquiry/customer_inquiry.php
161 M       sales/manage/sales_areas.php
162 M       sales/manage/sales_groups.php
163 M       sales/manage/sales_people.php
164 M       sales/manage/sales_types.php
165 M       sales/sales_order_entry.php
166 M       sales/view/view_credit.php
167 M       sales/view/view_dispatch.php
168 M       sales/view/view_invoice.php
169 M       sales/view/view_receipt.php
170 M       sales/view/view_sales_order.php
171 M       taxes/item_tax_types.php
172 M       themes/aqua/renderer.php
173 M       themes/cool/renderer.php
174 M       themes/default/renderer.php
175
176 2015-02-20 01:44:21 +0100 Joe 
177 Rerun. The aging reports / inquiries had a 1 day error in presentation. Fixed.
178 M       purchasing/includes/db/suppliers_db.inc
179 M       reporting/rep102.php
180 M       reporting/rep202.php
181 M       sales/includes/db/customers_db.inc
182 M       sales/inquiry/customer_inquiry.php
183
184 2015-02-19 17:48:05 +0100 Joe 
185 The aging reports / inquiries had a 1 day error in presentation. Fixed.
186 M       purchasing/includes/db/suppliers_db.inc
187 M       reporting/rep102.php
188 M       reporting/rep202.php
189 M       sales/includes/db/customers_db.inc
190
191 2015-02-19 10:17:41 +0100 Joe 
192 Allow search by Id in search work orders.
193 M       manufacturing/includes/db/work_orders_db.inc
194 M       manufacturing/search_work_orders.php
195
196 2015-02-13 22:46:35 +0100 Joe 
197 Rerun of rep107. Currency filter not working in documents.
198 M       reporting/rep107.php
199
200 2015-02-12 21:50:24 +0100 Joe 
201 Currency filter not working in documents.
202 M       reporting/rep107.php
203 M       reporting/rep108.php
204 M       reporting/rep109.php
205 M       reporting/rep111.php
206 M       reporting/rep112.php
207 M       reporting/rep113.php
208 M       reporting/rep209.php
209 M       reporting/rep210.php
210
211 2015-02-10 08:33:04 +0100 Joe 
212 Moved page number, when more than 1 page, on documents down 2 lines.
213 M       reporting/includes/header2.inc
214
215 2015-01-24 10:25:32 +0100 Joe 
216 Fixed Delivery note bug : Parent constraints not working if sales order line deleted after delivery
217 M       sales/includes/cart_class.inc
218
219 2015-01-17 08:50:21 +0100 Joe 
220 Missing update of shipping tax when crediting an invoice.
221 M       sales/customer_credit_invoice.php
222
223 2014-12-31 12:55:54 +0100 Janusz Dobrowolski 
224 Fixed error handling (logged in debug instead of production mode).
225 M       includes/errors.inc
226
227 2014-12-31 12:55:11 +0100 Janusz Dobrowolski 
228 Purchase order reference was not restored after last PO cancelation.
229 M       purchasing/includes/db/po_db.inc
230
231 2014-12-22 19:11:49 +0100 Janusz Dobrowolski 
232 Reverting last last two commits mistakenly pushed to stable branch.
233 M       sql/en_US-demo.sql
234 M       sql/en_US-new.sql
235
236 2014-12-21 17:32:41 +0100 Janusz Dobrowolski 
237 Removed redundant index on supp_trans.type.
238 M       sql/en_US-new.sql
239
240 2014-12-20 17:16:55 +0100 Janusz Dobrowolski 
241 Removed redundant indexes on cust_branch & supp_trans tables
242 M       sql/en_US-demo.sql
243 M       sql/en_US-new.sql
244
245 2014-12-19 00:22:30 +0100 Joe 
246 Extended email entries.
247 M       admin/company_preferences.php
248 M       inventory/manage/locations.php
249
250 2014-12-17 15:33:19 +0100 Joe 
251 Fixed Quote Valid Days in System and GL Setup, Setup tab.
252 M       admin/gl_setup.php
253 M       includes/prefs/sysprefs.inc
254 M       sales/includes/ui/sales_order_ui.inc
255
256 2014-12-08 20:14:01 +0100 Janusz Dobrowolski 
257 Fixed problems with latin2 encoding due to changes in htmlspecialchars() behaviour in newer php versions.
258 M       includes/db/connect_db.inc
259 M       includes/session.inc
260
261 2014-11-22 11:54:52 +0100 Cambell 
262 Further fixes to javascript multiple class handling.
263 M       js/inserts.js
264 M       js/utils.js
265
266 2014-11-21 10:18:42 +0100 Janusz Dobrowolski 
267 [0002950] Fixed false quantity on hand errors on sales delivery.
268 M       sales/customer_delivery.php
269 M       sales/includes/cart_class.inc
270
271 2014-11-21 10:17:54 +0100 Janusz Dobrowolski 
272 Fixed warning during database restore.
273 M       admin/db/maintenance_db.inc
274
275 2014-11-17 10:21:06 +0100 Janusz Dobrowolski 
276 Fixed warning about non-existing HTTP_USER_AGENT session variable on some Plesk configurations.
277 M       includes/session.inc
278
279 2014-11-19 00:07:10 +0100 Joe 
280 Fixed better CSS combobox select.
281 M       themes/aqua/default.css
282 M       themes/cool/default.css
283 M       themes/default/default.css
284
285 2014-11-17 11:04:14 +0100 Joe 
286 Fixed ECB URLs moved permanently.
287 M       gl/includes/db/gl_db_rates.inc
288
289 2014-11-13 21:25:07 +0700 Cambell 
290 Javascript now works with multiple classes on elements.
291 M       js/inserts.js
292 M       js/utils.js
293
294 2014-11-07 07:50:05 +0100 Joe 
295 Fixed deprecated preg_replace in php >= 5.3.0 with the /e flag in utf8 reports.
296 M       reporting/includes/html_entity_decode_php4.php
297
298 2014-10-27 21:34:36 +0100 Joe 
299 Improved calculation of standard cost in advanced manufacturing even if qoh = 0.
300 M       manufacturing/includes/db/work_orders_db.inc
301
302 2014-10-27 18:26:02 +0100 Janusz Dobrowolski 
303 Fixed 'C' english language display on Install/Update Languages page, to allow its selection on first page.
304 M       admin/inst_lang.php
305
306 2014-10-15 00:53:25 +0200 Janusz Dobrowolski 
307 Restoring compressed sql files sometimes failed due to nasty bug in php gzfile function.
308 M       admin/db/maintenance_db.inc
309
310 2014-10-08 20:50:59 +0200 Janusz Dobrowolski 
311 Fixed contact record creation when new customer is added (reference/name were superseded).
312 M       sales/manage/customers.php
313
314 2014-10-01 23:08:26 +0200 Joe 
315 Improved layout Reports Customer / Supplier Balances.
316 M       reporting/rep101.php
317 M       reporting/rep201.php
318
319 2014-10-01 13:32:38 +0200 Joe 
320 Wrong domestic open balance in Report Supplier Balance for currency suppliers.
321 M       reporting/rep201.php
322
323 2014-09-29 16:32:30 +0200 Joe 
324 Clean up. Standard COAs.
325 M       sql/en_US-demo.sql
326 M       sql/en_US-new.sql
327
328 2014-09-29 16:06:38 +0200 Joe 
329 Changelog change
330 A       CHANGELOG.txt
331
332 2014-09-29 16:04:06 +0200 Joe 
333 Changelog change
334 D       CHANGELOG.txt
335
336 2014-09-29 15:57:38 +0200 Joe 
337 Release 2.3.22
338 M       update.html
339 M       version.php
340
341 2014-09-29 15:35:40 +0200 Janusz Dobrowolski 
342 Updated gettext template.
343 M       lang/new_language_template/LC_MESSAGES/empty.po
344
345 2014-09-26 15:34:33 +0200 Joe 
346 Updated en_US-demo.sql and en_US-new.sql COAs
347 M       sql/en_US-demo.sql
348 M       sql/en_US-new.sql
349
350 2014-09-24 23:42:01 +0200 Joe 
351 Global option for printing item images on sales quotations.
352 M       config.default.php
353 M       reporting/rep111.php
354
355 2014-09-24 07:51:57 +0200 Joe 
356 Improved Tax Report. Bank Payments/Deposits show 'order to/name' info in name column.
357 M       reporting/rep709.php
358
359 2014-09-22 23:20:05 +0200 Janusz Dobrowolski 
360 Small cleanups.
361 M       inventory/transfers.php
362 M       sales/includes/ui/sales_order_ui.inc
363
364 2014-09-21 00:09:59 +0200 Janusz Dobrowolski 
365 Fixed stock quantity checks to block transactions which would result in negative inventory status (if not allowed).
366 M       gl/includes/db/gl_db_bank_trans.inc
367 M       includes/db/inventory_db.inc
368 M       includes/db/manufacturing_db.inc
369 M       includes/db/sql_functions.inc
370 M       includes/ui/items_cart.inc
371 M       inventory/adjustments.php
372 M       inventory/includes/item_adjustments_ui.inc
373 M       inventory/includes/stock_transfers_ui.inc
374 M       inventory/transfers.php
375 M       manufacturing/includes/work_order_issue_ui.inc
376 M       manufacturing/work_order_add_finished.php
377 M       manufacturing/work_order_entry.php
378 M       manufacturing/work_order_issue.php
379 M       purchasing/supplier_credit.php
380 M       sales/customer_delivery.php
381 M       sales/includes/cart_class.inc
382 M       sales/includes/ui/sales_order_ui.inc
383 M       sales/sales_order_entry.php
384
385 2014-09-19 09:06:11 +0200 Joe 
386 Set default Show Also Allocated to Yes in aged reports, just like on screen transactions.
387 M       reporting/includes/reports_classes.inc
388
389 2014-09-19 02:40:34 +0200 Joe 
390 Rerun. We must also test for availability on document date.
391 M       sales/sales_order_entry.php
392
393 2014-09-19 02:04:30 +0200 Joe 
394 We must always test for stock availability by todays date.
395 M       sales/sales_order_entry.php
396
397 2014-09-17 11:04:23 +0200 Janusz Dobrowolski 
398 Fixed POST array values paasing on timout screen.
399 M       access/login.php
400
401 2014-09-14 00:43:07 +0200 Joe 
402 Added new report, Work Order Listing.
403 M       reporting/includes/reports_classes.inc
404 A       reporting/rep402.php
405 M       reporting/reports_main.php
406
407 2014-09-14 00:42:03 +0200 Joe 
408 Added sorting for number and name in work order inquiry.
409 M       manufacturing/search_work_orders.php
410
411 2014-09-12 08:19:48 +0200 Joe 
412 Bug fixes and option to print Inventory Valuation Report on Costed Values.
413 M       reporting/rep301.php
414 M       reporting/rep308.php
415
416 2014-09-12 08:18:10 +0200 Joe 
417 CItem Cost Update will also regulate the stock moves standard cost to mirror correct GL.
418 M       inventory/includes/db/items_trans_db.inc
419
420 2014-09-12 08:16:50 +0200 Joe 
421 New flag $use_costed_values in config.php for Inventory Valuation Report
422 M       config.default.php
423
424 2014-09-12 08:15:34 +0200 Joe 
425 Removed redundant mb_flag 'A'.
426 M       includes/db/manufacturing_db.inc
427
428 2014-09-01 14:18:04 +0200 Janusz Dobrowolski 
429 PHP 5.4 warning on deprecated mysql api is ignored to avoid folld in errors file. This is safe to use it with 5.4 in FA 2.3 anyway, will be moved to mysqli in 2.4.
430 M       includes/errors.inc
431
432 2014-08-22 22:26:32 +0200 Janusz Dobrowolski 
433 Fixed php5.4 specific problem with downloading extensions (by campbell-prince)
434 M       includes/archive.inc
435
436 2014-08-15 09:30:11 +0200 Joe 
437 Improved Costed Inventory Movement Report
438 M       reporting/rep308.php
439
440 2014-08-13 23:00:42 +0200 Joe 
441 Wrong parameter when saving Item Transfer
442 M       inventory/includes/db/items_transfer_db.inc
443
444 2014-08-12 23:46:20 +0200 Joe 
445 Wrong parameter when saving Item Adjustment
446 M       inventory/includes/db/items_adjust_db.inc
447
448 2014-07-10 10:43:31 +0200 Joe 
449 Added supplier search in Outstanding Purchase Orders and Purchase Orders Inquiry.
450 M       purchasing/includes/db/po_db.inc
451 M       purchasing/inquiry/po_search.php
452 M       purchasing/inquiry/po_search_completed.php
453 M       sales/includes/db/cust_trans_db.inc
454
455 2014-07-09 11:42:38 +0200 Joe 
456 Added customer search in Search not invoiced Deliveries.
457 M       sales/includes/db/cust_trans_db.inc
458 M       sales/inquiry/sales_deliveries_view.php
459
460 2014-07-07 10:59:55 +0200 Joe 
461 Improved readability in Graphics engine, x-legends for all languages.
462 M       reporting/includes/class.graphic.inc
463
464 2014-07-05 16:17:45 +0200 Joe 
465 New variable in config.default.php , $UTF8_fontfile. Needed due to FreeSans problem with Arabic and Chinese in Graphics Engine.
466 M       config.default.php
467
468 2014-07-05 16:15:08 +0200 Joe 
469 Enabled RTL text in Graphics Engine. Due to bug in imagettftext.
470 M       reporting/includes/class.graphic.inc
471
472 2014-06-24 09:15:17 +0200 Joe 
473 Fixed line overwrite in documents when using rtl language.
474 M       reporting/includes/header2.inc
475
476 2014-06-17 18:51:58 +0200 Joe 
477 User account should not be deleted if there are any entries on his/her name.
478 M       admin/users.php
479
480 2014-06-13 20:40:21 +0200 Joe 
481 Added short name, name and tax id as search options in customer and supplier lists
482 M       includes/ui/ui_lists.inc
483
484 2014-06-07 23:24:19 +0200 Janusz Dobrowolski 
485 Language template update
486 M       lang/new_language_template/LC_MESSAGES/empty.po
487
488 2014-05-27 20:56:31 +0200 Janusz Dobrowolski 
489 Customer Credit Note: fixed payments allocation after crediting sales invoice.
490 M       sales/includes/db/custalloc_db.inc
491
492 2014-05-27 18:02:16 +0200 Janusz Dobrowolski 
493 Payment/Deposit: new exchange rate was not used for GL postings, now ex_rate is stored before adding transaction.
494 M       gl/gl_bank.php
495
496 2014-05-21 16:00:20 +0200 Joe 
497 Release 2.3.21
498 M       CHANGELOG.txt
499 M       update.html
500 M       version.php
501
502 2014-05-21 08:59:54 +0200 Janusz Dobrowolski 
503 Fixed unexpected additional GL postings when tax was used in Supplier Invoice additional GL lines.
504 M       purchasing/includes/supp_trans_class.inc
505 M       purchasing/supplier_credit.php
506
507 2014-05-21 08:58:03 +0200 Janusz Dobrowolski 
508 Small code cleanups.
509 M       includes/current_user.inc
510 M       purchasing/supplier_invoice.php
511
512 2014-04-26 09:14:55 +0200 Janusz Dobrowolski 
513 Added option to allow password reset (by Mithy).
514 M       access/login.php
515 A       access/password_reset.php
516 M       admin/db/users_db.inc
517 M       config.default.php
518 M       includes/current_user.inc
519 M       includes/session.inc
520
521 2014-04-26 00:57:39 +0200 Janusz Dobrowolski 
522 Fixed directory traversal issues.
523 M       admin/inst_module.php
524 M       includes/hooks.inc
525
526 2014-04-26 00:12:09 +0200 Janusz Dobrowolski 
527 Redirect all database errors to error log unless $go_debug is switched on.
528 M       includes/errors.inc
529
530 2014-04-26 00:01:46 +0200 Janusz Dobrowolski 
531 A couple of security issues fixed.
532 M       access/logout.php
533 M       admin/create_coy.php
534 M       admin/db/users_db.inc
535 M       includes/current_user.inc
536 M       includes/session.inc
537 M       inventory/includes/db/items_db.inc
538 M       taxes/db/tax_types_db.inc
539
540 2014-03-23 16:02:59 +0100 Janusz Dobrowolski 
541 Fixed email option labels in Supplier Reports.
542 M       reporting/reports_main.php
543
544 2014-05-05 16:19:26 +0200 Joe 
545 Allow changing urrency on customer/supplier as long as no transactions exist.
546 M       purchasing/manage/suppliers.php
547 M       sales/manage/customers.php
548
549 2014-05-04 09:46:12 +0200 Joe 
550 Backward compatible empty sql mode for MySql databases greater than release 5.5.
551 M       includes/db/connect_db.inc
552
553 2014-04-08 09:20:13 +0200 Joe 
554 Sending location email when below reorder also in Itmes Transfer and Adjustment
555 M       inventory/includes/db/items_adjust_db.inc
556 M       inventory/includes/db/items_transfer_db.inc
557 M       inventory/includes/inventory_db.inc
558 M       sales/includes/db/sales_order_db.inc
559
560 2014-04-05 10:15:37 +0200 Joe 
561 Selecting the cancel button in confirming the voiding of document did not work properly. Rerun
562 M       sales/sales_order_entry.php
563
564 2014-04-05 10:08:18 +0200 Joe 
565 Selecting the cancel button in confirming the voiding of document did not work properly.
566 M       sales/sales_order_entry.php
567
568 2014-04-04 23:51:03 +0200 Joe 
569 When canceling a non finished sales quotation FA should not try to delete record.
570 M       sales/sales_order_entry.php
571
572 2014-04-03 16:37:49 +0200 Joe 
573 Bad elsif sentense in items.php (image upload)
574 M       inventory/manage/items.php
575
576 2014-03-11 23:57:43 +0100 Joe 
577 Changed decimal places in preferences to be number lists.
578 M       admin/display_prefs.php
579
580 2014-03-10 11:06:46 +0100 Joe 
581 Crusial update instructions
582 M       update.html
583
584 2014-03-10 11:01:33 +0100 Joe 
585 New CHANGELOG.txt
586 M       CHANGELOG.txt
587
588 2014-03-10 10:58:41 +0100 Joe 
589 Release 2.3.20
590 M       version.php
591
592 2014-03-10 10:18:32 +0100 Janusz Dobrowolski 
593 Gettext template update.
594 M       lang/new_language_template/LC_MESSAGES/empty.po
595
596 2014-03-07 00:57:47 +0100 Janusz Dobrowolski 
597 Fixed security issues in file uploads.
598 M       admin/attachments.php
599 M       admin/company_preferences.php
600 M       admin/inst_lang.php
601 M       includes/main.inc
602 M       inventory/includes/inventory_db.inc
603
604 2014-03-10 10:15:41 +0100 Joe 
605 fixed a check that company logo exists when using header3.
606 M       reporting/includes/pdf_report.inc
607
608 2014-02-07 09:02:01 +0100 Joe 
609 If no memo on GL line in GL account inquiry, the comments for the voucher is shown on the line.
610 M       gl/inquiry/gl_account_inquiry.php
611
612 2014-02-07 01:13:21 +0100 Joe 
613 Supplier info not shown on gl inquiry for bank account.
614 M       purchasing/includes/db/supp_payment_db.inc
615
616 2014-02-04 15:35:12 +0100 Joe 
617 Supp credit notes should not be shown in allocable list.
618 M       purchasing/includes/db/suppalloc_db.inc
619
620 2014-02-04 12:47:46 +0100 Janusz Dobrowolski 
621 Fixed bug in Supplier Credit Note allocation to Purchase Invoice.
622 M       purchasing/includes/db/invoice_db.inc
623
624 2014-01-29 08:49:48 +0100 Joe 
625 Link customer payment entry after saving Invoice (if not cash)
626 M       purchasing/supplier_invoice.php
627 M       sales/customer_invoice.php
628 M       sales/sales_order_entry.php
629
630 2014-01-17 13:38:45 +0100 Joe 
631 0002615: Rerun. voiding an allocated currency invoice doesn't clear FX account
632 M       sales/includes/db/custalloc_db.inc
633
634 2014-01-16 19:34:20 +0100 Joe 
635 0002615: voiding an allocated currency invoice doesn't clear FX account
636 M       purchasing/includes/db/suppalloc_db.inc
637 M       sales/includes/db/custalloc_db.inc
638
639 2013-12-28 21:04:23 +0100 Janusz Dobrowolski 
640 Added debtor_trans key on order_ field.
641 M       sql/en_US-demo.sql
642 M       sql/en_US-new.sql
643
644 2013-12-10 08:21:07 +0100 Joe 
645 Avoiding redundant passes in Fiscal Year deletion.
646 M       admin/db/fiscalyears_db.inc
647
648 2013-12-05 09:58:28 +0100 Joe 
649 Rerun. Allowing more than one document attachment.
650 M       admin/db/attachments_db.inc
651
652 2013-12-05 00:17:05 +0100 Joe 
653 Inventory Items Movements always starts with 0 qty. Fixed.
654 M       inventory/includes/db/movement_types_db.inc
655
656 2013-12-04 10:24:31 +0100 Joe 
657 Allowing more than one document attachment.
658 M       admin/db/attachments_db.inc
659 M       includes/ui/ui_controls.inc
660
661 2013-11-20 16:09:52 +0100 Janusz Dobrowolski 
662 Supplier Payments: Fixed error during payment allocation in strict MySQL mode.
663 M       includes/ui/allocation_cart.inc
664 M       purchasing/includes/db/suppalloc_db.inc
665 M       purchasing/supplier_payment.php
666
667 2013-11-19 17:35:33 +0100 Janusz Dobrowolski 
668 Fixed back link presented when trying to modify fully invoiced Customer Delivery.
669 M       sales/customer_delivery.php
670
671 2013-11-19 15:09:02 +0100 Janusz Dobrowolski 
672 Fixed inventory valuation bug after voiding foreign supplier GRN leading to negative inventory.
673 M       includes/db/inventory_db.inc
674 M       purchasing/includes/db/grn_db.inc
675
676 2013-11-10 15:11:30 +0100 Janusz Dobrowolski 
677 Journal Inquiry (bank transaction view): fixed database error on bank transaction view triggered on some buggy MySQL versions.
678 M       gl/includes/db/gl_db_bank_trans.inc
679
680 2013-11-06 21:13:23 +0100 Janusz Dobrowolski 
681 Payments, Deposits: fixed false error when payment is made in customer/supplier currency.
682 M       gl/gl_bank.php
683
684 2013-11-06 08:01:02 +0100 Joe 
685 CHANGELOG
686 M       CHANGELOG.txt
687
688 2013-11-06 07:52:15 +0100 Joe 
689 Release 2.3.19
690 M       CHANGELOG.txt
691 M       version.php
692
693 2013-11-05 17:55:35 +0100 Janusz Dobrowolski 
694 Gettext template update.
695 M       lang/new_language_template/LC_MESSAGES/empty.po
696
697 2013-11-03 14:39:23 +0100 Janusz Dobrowolski 
698 Supplier Invoice: Fixed tax input refresh after change in gl/grn items.
699 M       purchasing/supplier_invoice.php
700
701 2013-10-27 00:09:48 +0200 Janusz Dobrowolski 
702 Bank Payment View, Bank Deposit View: fixed 'left to allocate' amount, added value in customer/payment currency.
703 M       gl/includes/db/gl_db_bank_trans.inc
704 M       gl/view/gl_deposit_view.php
705 M       gl/view/gl_payment_view.php
706
707 2013-10-27 00:05:04 +0200 Janusz Dobrowolski 
708 Supplier Allocations: Bank Payments transactions were improperly available for supplier payments allocations.
709 M       purchasing/includes/db/suppalloc_db.inc
710
711 2013-10-26 19:15:15 +0200 Janusz Dobrowolski 
712 Bank Transfer: roundings for transfers between two currencies are posted to exchange variance account.
713 M       gl/includes/db/gl_db_banking.inc
714
715 2013-10-18 11:33:27 +0200 Joe 
716 Supplier transactions now show supplier reference for PO Deliveries.
717 M       purchasing/includes/db/supp_trans_db.inc
718
719 2013-10-14 13:53:06 +0200 Janusz Dobrowolski 
720 Fixed person contact deletion.
721 M       includes/db/crm_contacts_db.inc
722 M       includes/ui/contacts_view.inc
723
724 2013-10-14 11:15:51 +0200 Joe 
725 When automatic creating a branch the contact is also created on the customer (Rerun).
726 M       sales/manage/customers.php
727
728 2013-10-14 00:00:04 +0200 Joe 
729 Ehen automatic creating a branch the contact is also created on the customer.
730 M       sales/manage/customers.php
731
732 2013-10-13 21:11:40 +0200 Janusz Dobrowolski 
733 Customer Allocation Inquiry, Supplier Allocation Inquiry: fixed payment forms initialization, different icons for playment and allocation links.
734 M       config.default.php
735 M       includes/types.inc
736 M       purchasing/allocations/supplier_allocation_main.php
737 M       purchasing/inquiry/supplier_allocation_inquiry.php
738 M       purchasing/supplier_payment.php
739 M       sales/allocations/customer_allocation_main.php
740 M       sales/customer_payments.php
741 M       sales/inquiry/customer_allocation_inquiry.php
742 A       themes/aqua/images/alloc.png
743 A       themes/cool/images/alloc.png
744 A       themes/default/images/alloc.png
745
746 2013-10-13 19:27:54 +0200 Janusz Dobrowolski 
747 Customer/Supplier Balances Reports: fixed error in recalculation to home currency value.
748 M       reporting/rep101.php
749 M       reporting/rep201.php
750
751 2013-09-26 12:57:59 +0200 Joe 
752 Some documents views didn't show new lines in comments. Fixed.
753 M       includes/ui/ui_view.inc
754 M       purchasing/includes/db/po_db.inc
755 M       sales/view/view_sales_order.php
756
757 2013-09-24 17:45:01 +0200 Janusz Dobrowolski 
758 Supplier Payment: small fix in fixed ui translation.
759 M       purchasing/supplier_payment.php
760
761 2013-09-24 17:43:58 +0200 Janusz Dobrowolski 
762 Added portuguese translation for installer.
763 M       install/isession.inc
764 A       install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
765 A       install/lang/pt_PT/LC_MESSAGES/pt_PT.po
766
767 2013-09-24 13:24:58 +0200 Janusz Dobrowolski 
768 Bank Payment/Bank Deposit: removed sparse sign from settled amount input, fixed sign in AR/AP record; Fixed amounts displayed in header for customer/supplier bank payments.
769 M       gl/gl_bank.php
770 M       gl/includes/db/gl_db_banking.inc
771 M       gl/includes/ui/gl_bank_ui.inc
772 M       purchasing/includes/db/supp_trans_db.inc
773 M       sales/includes/db/cust_trans_db.inc
774
775 2013-09-21 00:19:28 +0200 Janusz Dobrowolski 
776 Customer Payments, Payments to Supplier: improved readbility and multiply cleanups in payments allocations.
777 M       includes/banking.inc
778 M       includes/ui/allocation_cart.inc
779 M       purchasing/allocations/supplier_allocate.php
780 M       purchasing/includes/db/supp_trans_db.inc
781 M       purchasing/includes/db/suppalloc_db.inc
782 M       purchasing/includes/ui/invoice_ui.inc
783 M       purchasing/inquiry/supplier_allocation_inquiry.php
784 M       purchasing/supplier_payment.php
785 M       purchasing/view/view_supp_payment.php
786 M       sales/allocations/customer_allocate.php
787 M       sales/allocations/customer_allocation_main.php
788 M       sales/customer_payments.php
789 M       sales/includes/db/cust_trans_db.inc
790 M       sales/includes/db/custalloc_db.inc
791 M       sales/inquiry/customer_allocation_inquiry.php
792
793 2013-09-20 16:03:52 +0200 Janusz Dobrowolski 
794 Fixed bug in bank history check resulting in false negative balance errors.
795 M       gl/includes/db/gl_db_bank_trans.inc
796
797 2013-09-18 15:28:00 +0200 Janusz Dobrowolski 
798 Printer Profiles: fixed sql error on update under some MySQL versions.
799 M       admin/db/printers_db.inc
800
801 2013-09-18 15:01:33 +0200 Janusz Dobrowolski 
802 Supplier Payment, Payments, Bank Transfer: fixed account balance limit checks.
803 M       gl/bank_transfer.php
804 M       gl/gl_bank.php
805 M       purchasing/supplier_payment.php
806
807 2013-09-17 08:54:51 +0200 Janusz Dobrowolski 
808 Bank Transfer: fixed typo in input description.
809 M       gl/bank_transfer.php
810
811 2013-09-17 10:31:17 +0200 Joe 
812 0002443: Receipts and Remittances now show discounts.
813 M       reporting/rep112.php
814 M       reporting/rep210.php
815
816 2013-09-16 23:27:52 +0200 Joe 
817 0002177: Currency problem in Item Sales Summary Report
818 M       reporting/rep309.php
819
820 2013-09-16 15:35:11 +0200 Janusz Dobrowolski 
821 [0002429] Supplier Invoice: tax was not updated on GRN line addition/removal.
822 M       purchasing/supplier_invoice.php
823
824 2013-09-16 12:49:29 +0200 Janusz Dobrowolski 
825 [0002340] Fixed problem with login after intallation, when special chars are used in password.
826 M       install/isession.inc
827
828 2013-09-14 18:07:13 +0200 Janusz Dobrowolski 
829 Various small code cleanups.
830 M       gl/bank_transfer.php
831 M       gl/includes/db/gl_db_banking.inc
832 M       purchasing/supplier_payment.php
833 M       sales/customer_payments.php
834 M       sales/inquiry/customer_inquiry.php
835
836 2013-09-11 13:19:56 +0200 Janusz Dobrowolski 
837 Units of Measure: fixed edition problems when abbreviation contains special characters.
838 M       inventory/manage/item_units.php
839
840 2013-09-06 10:48:24 +0200 Janusz Dobrowolski 
841 Page number is now printed on all documents (starting from second page).
842 M       reporting/includes/header2.inc
843
844 2013-09-16 10:55:04 +0200 Joe 
845 0002430: Order Status Listing Report shows invoiced in heading rather than delivered. Fixed.
846 M       reporting/rep105.php
847
848 2013-09-05 14:39:03 +0200 Joe 
849 CHANGELOG.txt
850 M       CHANGELOG.txt
851
852 2013-09-05 14:36:41 +0200 Joe 
853 Release 2.3.18.
854 M       version.php
855
856 2013-09-05 14:17:43 +0200 Janusz Dobrowolski 
857 Updated gettext template.
858 M       lang/new_language_template/LC_MESSAGES/empty.po
859
860 2013-09-03 08:51:00 +0200 Janusz Dobrowolski 
861 Customer Payment: fixed missing charge amount during edition, fixed submit button name.
862 M       includes/banking.inc
863 M       sales/customer_payments.php
864 M       sales/includes/db/cust_trans_db.inc
865 M       sales/includes/db/payment_db.inc
866 M       sales/view/view_receipt.php
867
868 2013-09-02 13:28:27 +0200 Joe 
869 Bug no 2409 and 2410. Fixed headers and sql error when deleting a category.
870 M       admin/crm_categories.php
871
872 2013-08-31 09:32:50 +0200 Janusz Dobrowolski 
873 Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts.
874 M       sales/includes/db/payment_db.inc
875
876 2013-08-29 22:18:42 +0200 Janusz Dobrowolski 
877 Delivery Against Sales Orders: sales orders displayed as overdue after delivery date.
878 M       sales/inquiry/sales_orders_view.php
879
880 2013-08-29 21:13:53 +0200 Janusz Dobrowolski 
881 Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
882 M       reporting/rep101.php
883 M       reporting/rep201.php
884
885 2013-08-25 20:39:41 +0200 Janusz Dobrowolski 
886 Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record).
887 M       sales/includes/db/payment_db.inc
888
889 2013-08-17 14:50:38 +0200 Janusz Dobrowolski 
890 Bank Transfer: fixed problem with entering transfer between accounts of the same currency.
891 M       gl/bank_transfer.php
892
893 2013-08-14 23:56:39 +0200 Janusz Dobrowolski 
894 Added F4 hotkey for item popup editor in sales documents.
895 M       includes/ui/ui_lists.inc
896 M       sales/includes/ui/sales_order_ui.inc
897
898 2013-08-14 09:34:06 +0200 Joe 
899 Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
900 M       purchasing/supplier_payment.php
901 M       sales/customer_payments.php
902
903 2013-08-01 23:50:01 +0200 Joe 
904 New global flags in config.default.php
905 M       update.html
906
907 2013-08-01 12:35:53 +0200 Janusz Dobrowolski 
908 Langauage template update.
909 M       lang/new_language_template/LC_MESSAGES/empty.po
910
911 2013-08-01 12:25:16 +0200 Joe 
912 CHANGELOG.txt
913 M       CHANGELOG.txt
914
915 2013-08-01 12:23:05 +0200 Joe 
916 Release 2.3.17
917 M       version.php
918
919 2013-07-30 13:05:24 +0200 Janusz Dobrowolski 
920 Change password: added current password verification.
921 M       admin/change_current_user_password.php
922
923 2013-07-30 12:57:02 +0200 Janusz Dobrowolski 
924 Fixed CSRF warning after retrying password change.
925 M       includes/ui/ui_controls.inc
926
927 2013-06-23 21:22:22 +0100 Maxime Bourget 
928 Added get_dispatchable_quantity hook.
929 M       includes/hooks.inc
930 M       includes/ui/ui_controls.inc
931 M       sales/customer_delivery.php
932
933 2013-06-23 21:14:36 +0100 Maxime Bourget 
934 Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any)
935 M       sales/includes/db/sales_order_db.inc
936
937 2013-06-23 21:13:01 +0100 Maxime Bourget 
938 Added missing db_write_hook in update sales order.
939 M       sales/includes/db/sales_order_db.inc
940
941 2013-06-23 21:02:39 +0100 Maxime Bourget 
942 Improved db_pager widget sorting (now user column selection order is used).
943 M       includes/db_pager.inc
944
945 2013-06-23 20:58:12 +0100 Maxime Bourget 
946 Improved db_pager::set_sql to use array as well as query string.
947 M       includes/db_pager.inc
948
949 2013-06-23 20:54:18 +0100 Maxime Bourget 
950 Fixed qoh to return 0 instead of null when moves history is empty.
951 M       includes/db/inventory_db.inc
952
953 2013-06-27 23:22:14 +0200 Joe 
954 Touch by mistake
955 M       .htaccess
956
957 2013-06-27 22:59:32 +0200 Joe 
958 Fixed nested forms in Items tab.
959 M       inventory/cost_update.php
960 M       inventory/prices.php
961 M       inventory/purchasing_data.php
962 M       inventory/reorder_level.php
963
964 2013-06-27 21:06:50 +0200 Janusz Dobrowolski 
965 Fixed bug in get_next_trans_no() resulting in invisibility of new stock movements entered after some transaction is voided (applies to location transfer and inventory adjustment).
966 M       includes/systypes.inc
967
968 2013-06-26 22:11:27 +0200 Janusz Dobrowolski 
969 Fixed session handling bug resulting in blank page on some pre-5.2 php versions.
970 M       includes/session.inc
971
972 2013-06-26 21:31:54 +0200 Janusz Dobrowolski 
973 Item Categories: categories table is now sorted by category description.
974 M       inventory/includes/db/items_category_db.inc
975
976 2013-06-26 21:24:01 +0200 Janusz Dobrowolski 
977 Fixed mysql 5.0 issue in Print Statements report
978 M       reporting/rep108.php
979
980 2013-06-10 20:47:09 +0200 Janusz Dobrowolski 
981 Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost.
982 M       includes/db/inventory_db.inc
983 M       purchasing/includes/db/grn_db.inc
984
985 2013-05-29 15:58:30 +0200 Janusz Dobrowolski 
986 Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value.
987 M       config.default.php
988 M       gl/includes/db/gl_db_rates.inc
989 M       gl/includes/ui/gl_bank_ui.inc
990 M       includes/ui/ui_view.inc
991 M       purchasing/includes/ui/grn_ui.inc
992 M       purchasing/includes/ui/invoice_ui.inc
993 M       purchasing/includes/ui/po_ui.inc
994 M       sales/includes/ui/sales_credit_ui.inc
995 M       sales/includes/ui/sales_order_ui.inc
996
997 2013-05-27 19:36:38 +0200 Janusz Dobrowolski 
998 Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removes (bank arte calculated automatically)
999 M       js/payalloc.js
1000 M       purchasing/includes/db/supp_payment_db.inc
1001 M       purchasing/supplier_payment.php
1002 M       sales/customer_payments.php
1003 M       sales/includes/db/payment_db.inc
1004
1005 2013-05-20 14:36:13 +0200 Janusz Dobrowolski 
1006 Bank Transfer: additional field for target currency amount instead of exchange rate display.
1007 M       gl/bank_transfer.php
1008 M       gl/includes/db/gl_db_banking.inc
1009
1010 2013-05-23 22:41:08 +0200 Janusz Dobrowolski 
1011 Sales Delivery, Direct Invoice and Sales Credit: added exchange rate edition/storage on new transaction date.
1012 M       sales/includes/cart_class.inc
1013 M       sales/includes/db/sales_credit_db.inc
1014 M       sales/includes/db/sales_delivery_db.inc
1015 M       sales/includes/db/sales_invoice_db.inc
1016 M       sales/includes/ui/sales_order_ui.inc
1017 M       sales/sales_order_entry.php
1018
1019 2013-05-23 15:18:34 +0200 Janusz Dobrowolski 
1020 Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date.
1021 M       purchasing/includes/db/grn_db.inc
1022 M       purchasing/includes/db/invoice_db.inc
1023 M       purchasing/includes/po_class.inc
1024 M       purchasing/includes/supp_trans_class.inc
1025 M       purchasing/includes/ui/grn_ui.inc
1026 M       purchasing/includes/ui/invoice_ui.inc
1027 M       purchasing/includes/ui/po_ui.inc
1028 M       purchasing/po_entry_items.php
1029 M       purchasing/po_receive_items.php
1030
1031 2013-05-23 13:07:53 +0200 Janusz Dobrowolski 
1032 Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate.
1033 M       gl/gl_bank.php
1034 M       gl/includes/db/gl_db_banking.inc
1035 M       gl/includes/db/gl_db_rates.inc
1036 M       gl/includes/ui/gl_bank_ui.inc
1037 M       includes/ui/ui_view.inc
1038
1039 2013-05-20 14:41:52 +0200 Janusz Dobrowolski 
1040 Fixing cookie.txt location during access to remote exchange rate server.
1041 M       gl/includes/db/gl_db_rates.inc
1042
1043 2013-06-10 17:40:50 +0200 Janusz Dobrowolski 
1044 Small fix in javascript routines to avoid naming conflicts for form.action object.
1045 M       js/utils.js
1046
1047 2013-06-10 17:38:32 +0200 Janusz Dobrowolski 
1048 faillog.php file moved to tmp subdir.
1049 M       includes/session.inc
1050
1051 2013-05-24 10:41:40 +0200 Janusz Dobrowolski 
1052 Fix to tax overrides (warning in add_supp_invoice()).
1053 M       purchasing/includes/db/invoice_db.inc
1054
1055 2013-05-16 12:39:10 +0200 Janusz Dobrowolski 
1056 Payments, Bank Transfer: Fixed payment limit checking bug.
1057 M       gl/bank_transfer.php
1058 M       gl/gl_bank.php
1059
1060 2013-05-10 10:24:58 +0200 Janusz Dobrowolski 
1061 Customer Credit Note: warning cleanup in write_credit_note().
1062 M       sales/includes/db/sales_credit_db.inc
1063
1064 2013-05-09 10:52:59 +0200 Janusz Dobrowolski 
1065 Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side.
1066 M       includes/ui/ui_view.inc
1067 M       purchasing/includes/db/invoice_db.inc
1068 M       purchasing/includes/po_class.inc
1069 M       purchasing/includes/supp_trans_class.inc
1070 M       purchasing/includes/ui/invoice_ui.inc
1071 M       purchasing/includes/ui/po_ui.inc
1072 M       purchasing/po_entry_items.php
1073
1074 2013-05-09 10:43:30 +0200 Janusz Dobrowolski 
1075 Fixed bug in cool theme renderer.php
1076 M       themes/cool/renderer.php
1077
1078 2013-05-09 21:51:35 +0200 Joe Hunt 
1079 Inventory Purchasing Report. Variable, $stock_dec, not in scope. Fixed.
1080 M       reporting/rep306.php
1081
1082 2013-05-09 21:42:01 +0200 Joe Hunt 
1083 Fixed a forgotton currency bug in GRN Valuation Report (rep305.php)
1084 M       reporting/rep305.php
1085
1086 2013-05-08 15:51:15 +0200 Janusz Dobrowolski 
1087 Updated empty.po template.
1088 M       lang/new_language_template/LC_MESSAGES/empty.po
1089
1090 2013-05-08 14:42:09 +0200 Joe Hunt 
1091 New language file, empty.po
1092 M       lang/new_language_template/LC_MESSAGES/empty.po
1093
1094 2013-05-08 13:51:51 +0200 Joe Hunt 
1095 CHANGELOG updated.
1096 M       CHANGELOG.txt
1097
1098 2013-05-08 13:49:11 +0200 Joe Hunt 
1099 Release 2.3.16
1100 M       update.html
1101 M       version.php
1102
1103 2013-05-08 12:51:54 +0200 Janusz Dobrowolski 
1104 Fixed optional sorting lines during sales document ediiton (sort made in display layer, active also for old transactions).
1105 M       config.default.php
1106 M       sales/includes/cart_class.inc
1107 M       sales/includes/ui/sales_credit_ui.inc
1108 M       sales/includes/ui/sales_order_ui.inc
1109
1110 2013-05-08 10:21:18 +0200 Joe Hunt 
1111 Fixed a reference error in rep303.php for certain PHP versions.
1112 M       reporting/rep303.php
1113
1114 2013-05-08 08:31:52 +0200 Janusz Dobrowolski 
1115 Inventory Transfer: fixed error message when invalid date is entered.
1116 M       inventory/transfers.php
1117
1118 2013-05-08 08:29:32 +0200 Janusz Dobrowolski 
1119 Customers: tabs were not refreshed on customer list change.
1120 M       sales/manage/customers.php
1121
1122 2013-05-02 21:04:22 +0100 Maxime Bourget 
1123 Option in config file to exclude balanced transactions for past years from Brought forward column in Trial Balance.
1124 M       config.default.php
1125 M       gl/inquiry/gl_trial_balance.php
1126 M       reporting/rep708.php
1127
1128 2013-05-07 15:11:25 +0200 Janusz Dobrowolski 
1129 Optional switch in config file for sorting document lines by item code during new Sales Order/Direct Delivery/Direct Invoice entry.
1130 M       config.default.php
1131 M       sales/includes/cart_class.inc
1132
1133 2013-05-03 21:59:26 +0100 Maxime Bourget 
1134 Add Clear/Reset quantity button to sales order delivery (handy when doing partial delivery of a big order).
1135 M       sales/customer_delivery.php
1136
1137 2013-05-03 20:27:38 +0100 Maxime Bourget 
1138 Fix statement rounding error not filtering some 0.00 transaction
1139 M       reporting/rep108.php
1140
1141 2013-05-02 22:24:10 +0100 Maxime Bourget 
1142 Changed supplier payment to accept amount in foreign currency instead of exchange rate.
1143 M       js/payalloc.js
1144 M       purchasing/supplier_payment.php
1145
1146 2013-05-02 22:35:04 +0100 Maxime Bourget 
1147 Fixed problem with MIME headers in emailed documents on gmail (pdf files encoded in email body instead of attachment).
1148 M       reporting/includes/class.mail.inc
1149
1150 2013-05-03 23:09:16 +0100 Maxime Bourget 
1151 Auto search after location, user or item change in outstanding orders inquiry.
1152 M       sales/inquiry/sales_orders_view.php
1153
1154 2013-05-03 23:04:17 +0100 Maxime Bourget 
1155 Oustanding orders can be sorted by Customer, Ref and Order date.
1156 M       sales/inquiry/sales_orders_view.php
1157
1158 2013-05-02 21:26:43 +0100 Maxime Bourget 
1159 Added 'All locations' option in Stock Movements inquiry.
1160 M       inventory/includes/db/movement_types_db.inc
1161 M       inventory/inquiry/stock_movements.php
1162
1163 2013-05-03 21:33:01 +0100 Maxime Bourget 
1164 Added 'Item Like' parameter to Stock Sheet Report allowing SQL LIKE or regexp filtering by item code.
1165 M       reporting/rep303.php
1166 M       reporting/reports_main.php
1167
1168 2013-05-02 22:44:43 +0100 Maxime Bourget 
1169 Add customer filter in Invoice report
1170 M       reporting/rep107.php
1171 M       reporting/reports_main.php
1172
1173 2013-05-02 20:52:43 +0100 Maxime Bourget 
1174 Reverse order of transaction in admin/view void transaction (last transaction appears o the first page)
1175 M       admin/db/transactions_db.inc
1176
1177 2013-04-30 16:10:26 +0200 Joe Hunt 
1178 Renamed the new Sales Summary Report, Detailed to Item Sales Summary Report.
1179 M       reporting/rep309.php
1180 M       reporting/reports_main.php
1181
1182 2013-04-30 08:41:17 +0200 Joe Hunt 
1183 Included custome report (Items) Sales Summary Report into FA core. Called Sales Summary Report, Detailed.
1184 A       reporting/rep309.php
1185 M       reporting/reports_main.php
1186
1187 2013-04-29 12:38:12 +0200 Janusz Dobrowolski 
1188 Cleanup in operation order during transaction voiding.
1189 M       admin/db/voiding_db.inc
1190
1191 2013-04-29 12:36:48 +0200 Janusz Dobrowolski 
1192 Fixed javascript problem with some IE versions in themes installation, js cleanups.
1193 M       js/utils.js
1194
1195 2013-04-25 22:39:52 +0200 Janusz Dobrowolski 
1196 Ignore hook system in installer.
1197 M       includes/page/header.inc
1198
1199 2013-04-19 20:05:40 +0200 Janusz Dobrowolski 
1200 Additional Chrome related fix in hotkeys support.
1201 M       js/inserts.js
1202
1203 2013-04-19 20:04:41 +0200 Janusz Dobrowolski 
1204 Supplier credit note was not properly checked against sufficient quantity on hand.
1205 M       purchasing/supplier_credit.php
1206
1207 2013-04-20 19:07:25 +0200 Joe Hunt 
1208 New report included in core, Costed Inventory Movement Report (rep308.php).
1209 A       reporting/rep308.php
1210 M       reporting/reports_main.php
1211
1212 2013-04-19 15:36:26 +0200 Janusz Dobrowolski 
1213 Fixed hotkey menu option selection issues on Chrome.
1214 M       js/inserts.js
1215 M       js/utils.js
1216
1217 2013-04-19 08:16:18 +0200 Joe Hunt 
1218 Improved Customer and Supplier Balances Report. Option to choose last column as balance.
1219 M       reporting/rep101.php
1220 M       reporting/rep201.php
1221 M       reporting/reports_main.php
1222
1223 2013-04-18 12:38:14 +0200 Janusz Dobrowolski 
1224 Fiscal years: fixed typo in error message message. Cleanup in rep308 (improper gettext usage on empty string).
1225 M       admin/fiscalyears.php
1226 M       lang/new_language_template/LC_MESSAGES/empty.po
1227
1228 2013-04-18 12:33:36 +0200 Janusz Dobrowolski 
1229 Added years 2012, 2013 in standard init sql files.
1230 M       sql/en_US-demo.sql
1231 M       sql/en_US-new.sql
1232
1233 2013-04-18 10:10:36 +0200 Joe Hunt 
1234 A couple of small bugs in customer and supplier balances report fixed.
1235 M       reporting/rep101.php
1236 M       reporting/rep201.php
1237
1238 2013-04-10 11:01:47 +0200 Janusz Dobrowolski 
1239 Paypal link url fixed again.
1240 M       includes/ui/ui_view.inc
1241
1242 2013-04-09 20:39:22 +0200 Janusz Dobrowolski 
1243 Dimension view balances were not updated after change in date range selection.
1244 M       dimensions/view/view_dimension.php
1245
1246 2013-04-08 14:06:36 +0200 Janusz Dobrowolski 
1247 Fixed PayPal link url on sales invoice.
1248 M       includes/ui/ui_view.inc
1249
1250 2013-04-08 10:23:50 +0200 Joe Hunt 
1251 0002183: Advanced assembly should work with empty BOM. Fixed.
1252 M       manufacturing/work_order_release.php
1253
1254 2013-04-08 10:12:17 +0200 Joe Hunt 
1255 0002172: Work entry not adjusting cost, fixed
1256 M       manufacturing/includes/db/work_orders_quick_db.inc
1257
1258 2013-03-29 08:58:11 +0100 Janusz Dobrowolski 
1259 Missing Journal Inquiry: Work Order selection in list selector.
1260 M       includes/ui/ui_lists.inc
1261
1262 2013-03-24 11:15:24 +0100 Janusz Dobrowolski 
1263 Cleanup.
1264 M       includes/page/header.inc
1265
1266 2013-03-24 11:10:38 +0100 Janusz Dobrowolski 
1267 Line end cleanups.
1268 M       manufacturing/includes/db/work_orders_db.inc
1269 M       purchasing/includes/db/grn_db.inc
1270 M       sales/inquiry/sales_orders_view.php
1271
1272 2013-03-23 11:12:53 +0100 Janusz Dobrowolski 
1273 Cleanup again.
1274 M       includes/hooks.inc
1275
1276 2013-03-23 11:09:17 +0100 Janusz Dobrowolski 
1277 Cleanup.
1278 M       includes/hooks.inc
1279 M       themes/aqua/renderer.php
1280
1281 2013-03-23 09:43:38 +0100 Janusz Dobrowolski 
1282 Added pre_header and pre_footer hooks.
1283 M       includes/hooks.inc
1284 M       includes/page/footer.inc
1285 M       includes/page/header.inc
1286
1287 2013-03-20 11:14:37 +0100 Janusz Dobrowolski 
1288 Cleanups.
1289 M       includes/db_pager.inc
1290 M       includes/ui/ui_input.inc
1291 M       sales/inquiry/sales_orders_view.php
1292
1293 2013-03-19 23:03:14 +0100 Janusz Dobrowolski 
1294 Cleanup in Customer Payments (fixed blinking error msg during processing payment)
1295 M       sales/customer_payments.php
1296
1297 2013-03-18 11:13:11 +0100 Janusz Dobrowolski 
1298 Changes in standard themes: fixed html, menu index can be rendered by extension module
1299 M       themes/aqua/renderer.php
1300 M       themes/cool/renderer.php
1301 M       themes/default/renderer.php
1302
1303 2013-03-15 19:55:25 +0100 Janusz Dobrowolski 
1304 Merge branch 'branches/default' of hg::ssh://itronics@frontaccounting.hg.sourceforge.net/hgroot/frontaccounting/frontaccounting into sf.default
1305 2013-03-15 19:50:24 +0100 Janusz Dobrowolski 
1306 Customer Payments: fixed allocatable transactions display on start of new customer payment.
1307 M       sales/customer_payments.php
1308
1309 2013-03-11 15:06:43 +0100 Joe Hunt 
1310 Fixed error on edit of a customer payment (certain MySql releases).
1311 M       sales/includes/db/cust_trans_db.inc
1312
1313 2013-03-07 22:51:57 +0100 Joe Hunt 
1314 Crediting an invoice in transactions shows wrong invoice date.
1315 M       sales/includes/cart_class.inc
1316
1317 2013-03-07 12:06:29 +0100 Joe Hunt 
1318 Direct Invoice has wrong Comment (auto).
1319 M       purchasing/po_entry_items.php
1320
1321 2013-03-07 09:50:23 +0100 Joe Hunt 
1322 Wrong column for array_substitute in delivery and invoice templates.
1323 M       sales/inquiry/sales_orders_view.php
1324
1325 2013-03-05 23:25:53 +0100 Joe Hunt 
1326 When using templates for delivery and invoice, the lines and comments were missing.
1327 M       sales/sales_order_entry.php
1328
1329 2013-03-05 23:24:41 +0100 Joe Hunt 
1330 Fixed bug in PARAM6 when printing and included comments also if any.
1331 M       sales/create_recurrent_invoices.php
1332
1333 2013-03-05 22:13:20 +0100 Joe Hunt 
1334 Force status to integer value before writing database.
1335 M       includes/db/sql_functions.inc
1336
1337 2013-03-04 16:04:50 +0100 Joe Hunt 
1338 Wrong test order
1339 M       purchasing/includes/po_class.inc
1340
1341 2013-03-02 22:35:51 +0100 Janusz Dobrowolski 
1342 Fixed dimensions support in supplier invoice: supplier dimension (if any) overrides stock item defined dimension.
1343 M       purchasing/includes/db/invoice_db.inc
1344
1345 2013-02-25 16:32:49 +0100 Joe Hunt 
1346 Prettier code in get_date_picker. Worked anyhow.
1347 M       includes/ui/ui_view.inc
1348
1349 2013-02-25 10:50:44 +0100 Janusz Dobrowolski 
1350 Fixed charge customer address in Sales Order report.
1351 M       sales/includes/db/sales_order_db.inc
1352
1353 2013-02-22 09:40:18 +0100 Joe Hunt 
1354 Improved favicon.ico and smaller size (fewer colors)
1355 M       themes/default/images/favicon.ico
1356
1357 2013-02-21 14:02:07 +0100 Joe Hunt 
1358 New and better favicon.ico file
1359 M       themes/default/images/favicon.ico
1360
1361 2013-02-18 10:07:30 +0100 Janusz Dobrowolski 
1362 Removed voided transactions from Supplier Balances report.
1363 M       reporting/rep201.php
1364
1365 2013-02-17 09:51:29 +0100 Janusz Dobrowolski 
1366 Fixed email sending bug introduced recently.
1367 M       reporting/includes/pdf_report.inc
1368
1369 2013-02-16 23:23:48 +0100 Joe Hunt 
1370 Improvement of Customer Detail Listing and Supplier Detail Listing (General notes added)
1371 M       reporting/rep103.php
1372 M       reporting/rep205.php
1373
1374 2013-02-16 23:22:54 +0100 Joe Hunt 
1375 Roll back of increasing the reference by more than one.
1376 M       includes/references.inc
1377
1378 2013-02-16 13:45:45 +0100 Joe Hunt 
1379 If reference was increased by more than one when entering documents, the next reference was not updated.
1380 M       includes/references.inc
1381
1382 2013-02-14 09:36:55 +0100 Joe Hunt 
1383 Release 2.3.15 - Changelog
1384 M       CHANGELOG.txt
1385
1386 2013-02-14 09:20:52 +0100 Janusz Dobrowolski 
1387 Version 2.3.15
1388 M       version.php
1389
1390 2013-02-14 09:20:01 +0100 Janusz Dobrowolski 
1391 Updated main gettext template.
1392 M       lang/new_language_template/LC_MESSAGES/empty.po
1393
1394 2013-02-11 08:30:08 +0100 Janusz Dobrowolski 
1395 Fixed current purchasing credit display.
1396 M       purchasing/includes/db/invoice_db.inc
1397 M       purchasing/includes/ui/po_ui.inc
1398
1399 2013-02-11 01:05:09 +0100 Joe Hunt 
1400 Changed Header_3 function to increase the y-value in the logo.
1401 M       reporting/includes/pdf_report.inc
1402
1403 2013-02-08 11:24:16 +0100 Janusz Dobrowolski 
1404 Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display.
1405 M       includes/errors.inc
1406 M       reporting/includes/doctext.inc
1407 M       reporting/includes/pdf_report.inc
1408
1409 2013-02-04 08:46:49 +0100 Joe Hunt 
1410 Added email in current user class.
1411 M       includes/current_user.inc
1412
1413 2013-02-03 19:57:15 +0100 Janusz Dobrowolski 
1414 Added $space parameter to display_footer_exit() helper.
1415 M       includes/ui/ui_view.inc
1416
1417 2013-02-01 17:12:48 +0100 Joe Hunt 
1418 When updating costs and no quantity on hand we got a db error (in newer mysql releases).
1419 M       inventory/includes/db/items_trans_db.inc
1420
1421 2013-01-31 11:02:04 +0100 Janusz Dobrowolski 
1422 Favicon improvements (ApMuthu).
1423 M       access/login.php
1424 M       includes/page/header.inc
1425 A       themes/default/images/favicon.ico
1426 D       themes/default/images/favicon.png
1427
1428 2013-01-30 20:23:48 +0100 Janusz Dobrowolski 
1429 Cleanup (removed redundant argument mistakenly introduced in bank_accounts_list() helper).
1430 M       includes/ui/ui_lists.inc
1431
1432 2013-01-30 13:01:42 +0100 Janusz Dobrowolski 
1433 Added favicon to default theme, get_customer_by_ref() helper and a couple of cleanups.
1434 M       access/login.php
1435 M       gl/includes/db/gl_db_bank_accounts.inc
1436 M       includes/date_functions.inc
1437 M       includes/ui/ui_lists.inc
1438 M       sales/includes/db/customers_db.inc
1439 A       themes/default/images/favicon.png
1440
1441 2013-01-27 17:55:08 +0100 Janusz Dobrowolski 
1442 Cleanup in get_sql_for_supplier_inquiry().
1443 M       purchasing/includes/db/supp_trans_db.inc
1444 M       purchasing/inquiry/supplier_inquiry.php
1445
1446 2013-01-29 11:48:17 +0100 Joe Hunt 
1447 Small bugs in Customer Detail Report and Supplier Detail Report.
1448 M       reporting/rep103.php
1449 M       reporting/rep205.php
1450
1451 2013-01-29 10:15:26 +0100 Joe Hunt 
1452 Small bug when editing inside the tabs in Items. The Select button disappeared.
1453 M       inventory/cost_update.php
1454 M       inventory/prices.php
1455 M       inventory/purchasing_data.php
1456 M       inventory/reorder_level.php
1457
1458 2013-01-29 08:43:35 +0100 Joe Hunt 
1459 Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice
1460 M       inventory/manage/items.php
1461 M       purchasing/includes/ui/po_ui.inc
1462
1463 2013-01-29 01:01:02 +0100 Joe Hunt 
1464 New report, Supplier Details Report, and fix of a bug in Customer Details Report.
1465 M       reporting/rep103.php
1466 A       reporting/rep205.php
1467 M       reporting/reports_main.php
1468
1469 2013-01-28 15:36:54 +0100 Joe Hunt 
1470 Rerun (parse error)
1471 M       gl/gl_bank.php
1472
1473 2013-01-28 15:32:46 +0100 Joe Hunt 
1474 Slightly change in dispaly_notification look (using sprintf).
1475 M       gl/gl_bank.php
1476
1477 2013-01-27 15:38:22 +0100 Joe Hunt 
1478 Fixed a small bug in cost update.
1479 M       inventory/cost_update.php
1480
1481 2013-01-27 01:35:23 +0100 Joe Hunt 
1482 0002032: user_theme() should return default if theme does not exist
1483 M       includes/prefs/userprefs.inc
1484
1485 2013-01-26 17:57:23 +0100 Joe Hunt 
1486 Fixed a couple of small bugs in Inventory Purchasing Report.
1487 M       reporting/rep306.php
1488
1489 2013-01-26 15:29:51 +0100 Joe Hunt 
1490 Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.
1491 M       inventory/cost_update.php
1492 M       inventory/includes/db/items_prices_db.inc
1493 M       inventory/includes/db/items_trans_db.inc
1494 M       inventory/manage/items.php
1495 M       inventory/prices.php
1496 M       inventory/purchasing_data.php
1497 M       inventory/reorder_level.php
1498
1499 2013-01-24 16:11:17 +0100 Janusz Dobrowolski 
1500 Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.
1501 M       sales/sales_order_entry.php
1502
1503 2013-01-24 13:53:06 +0100 Joe Hunt 
1504 In case of document reference already in use, FA suggest the next number (if possible) ready to save again.
1505 M       sales/sales_order_entry.php
1506
1507 2013-01-24 11:11:59 +0100 Joe Hunt 
1508 New report, Inventory Movements, added to FrontAccounting core.
1509 A       reporting/rep307.php
1510 M       reporting/reports_main.php
1511
1512 2013-01-22 23:34:52 +0100 Joe Hunt 
1513 Text not gettextized in /admin/backups.php.
1514 M       admin/backups.php
1515
1516 2013-01-21 08:51:16 +0100 Janusz Dobrowolski 
1517 Fixed 'Moved Temporarily' error after login (on some server configurations).
1518 M       includes/session.inc
1519
1520 2013-01-20 17:22:29 +0100 Joe Hunt 
1521 Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)
1522 M       reporting/rep107.php
1523 M       reporting/rep109.php
1524 M       reporting/rep110.php
1525 M       reporting/rep111.php
1526 M       reporting/rep113.php
1527
1528 2013-01-19 12:10:11 +0100 Janusz Dobrowolski 
1529 Fixed 'page expired' prevention (white screen/warnings after session timout).
1530 M       includes/session.inc
1531
1532 2013-01-18 11:49:48 +0100 Janusz Dobrowolski 
1533 Fixes in sales credit note voiding procedures (invalid changes in delivery notes).
1534 M       sales/includes/db/custalloc_db.inc
1535 M       sales/includes/db/sales_invoice_db.inc
1536
1537 2013-01-17 12:59:32 +0100 Joe Hunt 
1538 Release 2.3.14 and CHANGELOG.txt
1539 M       CHANGELOG.txt
1540
1541 2013-01-17 11:51:44 +0100 Janusz Dobrowolski 
1542 Added tag version_2_3_14 for changeset 2515a2808a2d
1543 M       .hgtags
1544
1545 2013-01-17 11:50:09 +0100 Janusz Dobrowolski 
1546 .hgtags cleanup
1547 M       .hgtags
1548
1549 2013-01-17 11:39:01 +0100 Joe Hunt 
1550 Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1.
1551 M       install/lang/new_language_template/LC_MESSAGES/empty.po
1552 M       lang/new_language_template/LC_MESSAGES/empty.po
1553 M       update.html
1554
1555 2013-01-17 11:16:00 +0100 Janusz Dobrowolski 
1556 Added tag version, 2_3_14 for changeset 0904a7e012c2
1557 M       .hgtags
1558
1559 2013-01-17 11:15:51 +0100 Janusz Dobrowolski 
1560 Fixed version
1561 M       version.php
1562
1563 2013-01-17 11:01:45 +0100 Janusz Dobrowolski 
1564 Added tag version_2_3_14 for changeset 382defbe35d4
1565 M       .hgtags
1566
1567 2013-01-17 11:01:24 +0100 Janusz Dobrowolski 
1568 Updated gettext template.
1569 M       lang/new_language_template/LC_MESSAGES/empty.po
1570
1571 2013-01-17 11:00:08 +0100 Janusz Dobrowolski 
1572 Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries())
1573 M       includes/db/inventory_db.inc
1574 M       inventory/includes/db/items_trans_db.inc
1575
1576 2013-01-17 10:45:12 +0100 Janusz Dobrowolski 
1577 Rounding errors logging added.
1578 M       gl/includes/db/gl_db_trans.inc
1579
1580 2013-01-17 01:29:23 +0100 Joe Hunt 
1581 Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
1582 M       config.default.php
1583 M       includes/current_user.inc
1584 M       manufacturing/work_order_entry.php
1585 M       reporting/includes/reporting.inc
1586 M       reporting/includes/reports_classes.inc
1587 M       reporting/prn_redirect.php
1588 M       reporting/rep101.php
1589 M       reporting/rep102.php
1590 M       reporting/rep103.php
1591 M       reporting/rep104.php
1592 M       reporting/rep105.php
1593 M       reporting/rep106.php
1594 M       reporting/rep107.php
1595 M       reporting/rep108.php
1596 M       reporting/rep109.php
1597 M       reporting/rep110.php
1598 M       reporting/rep111.php
1599 M       reporting/rep112.php
1600 M       reporting/rep113.php
1601 M       reporting/rep114.php
1602 M       reporting/rep201.php
1603 M       reporting/rep202.php
1604 M       reporting/rep203.php
1605 M       reporting/rep204.php
1606 M       reporting/rep209.php
1607 M       reporting/rep210.php
1608 M       reporting/rep301.php
1609 M       reporting/rep302.php
1610 M       reporting/rep303.php
1611 M       reporting/rep304.php
1612 M       reporting/rep305.php
1613 M       reporting/rep306.php
1614 M       reporting/rep401.php
1615 M       reporting/rep409.php
1616 M       reporting/rep501.php
1617 M       reporting/rep601.php
1618 M       reporting/rep701.php
1619 M       reporting/rep702.php
1620 M       reporting/rep704.php
1621 M       reporting/rep705.php
1622 M       reporting/rep706.php
1623 M       reporting/rep707.php
1624 M       reporting/rep708.php
1625 M       reporting/rep709.php
1626 M       reporting/rep710.php
1627 M       reporting/reports_main.php
1628 M       update.html
1629
1630 2013-01-16 13:22:26 +0100 Janusz Dobrowolski 
1631 Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment)
1632 M       admin/attachments.php
1633 M       admin/db/transactions_db.inc
1634
1635 2013-01-14 13:39:32 +0100 Joe Hunt 
1636 Increased the allowed entry of chars in company name, login and create_coy to 50.
1637 M       access/login.php
1638 M       admin/create_coy.php
1639
1640 2013-01-13 19:15:40 +0100 Joe Hunt 
1641 A final fix for report Inventory Purchasing Report. With help from forum use chrison.
1642 M       reporting/rep306.php
1643
1644 2013-01-13 00:32:42 +0100 Joe Hunt 
1645 Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report.
1646 M       reporting/rep306.php
1647 M       reporting/reports_main.php
1648
1649 2013-01-12 10:00:40 +0100 Joe Hunt 
1650 Bugfix in new inventory purchasing report.
1651 M       reporting/rep306.php
1652
1653 2013-01-11 15:05:30 +0100 Joe Hunt 
1654 New core report, Inventory Purchasing Report in Items and Inventory.
1655 M       reporting/includes/reports_classes.inc
1656 A       reporting/rep306.php
1657 M       reporting/reports_main.php
1658
1659 2013-01-03 16:14:01 +0100 Joe Hunt 
1660 Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
1661 M       gl/includes/ui/gl_bank_ui.inc
1662
1663 2013-01-03 16:10:55 +0100 Joe Hunt 
1664 Certain new releases of MySql don't accept empty numeric values.
1665 M       purchasing/manage/suppliers.php
1666
1667 2013-01-03 16:08:56 +0100 Joe Hunt 
1668 The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods.
1669 M       gl/inquiry/gl_trial_balance.php
1670 M       gl/inquiry/profit_loss.php
1671
1672 2013-01-03 16:07:18 +0100 Joe Hunt 
1673 Certain newer versions of MySql could not fix empty numeric values.
1674 M       gl/includes/ui/gl_bank_ui.inc
1675
1676 2012-12-19 19:43:31 +0100 Janusz Dobrowolski 
1677 All outgoing emails are optionally send also to BCC mailbox configured in company setup.
1678 M       admin/company_preferences.php
1679 M       reporting/includes/class.mail.inc
1680 M       sql/en_US-demo.sql
1681 M       sql/en_US-new.sql
1682
1683 2012-12-19 18:08:11 +0100 Janusz Dobrowolski 
1684 Cleanup - removed ancient references to pre-2.2 modules/plugins.
1685 M       admin/inst_module.php
1686 M       includes/ui/ui_lists.inc
1687 M       sql/alter2.2.php
1688
1689 2012-12-19 17:17:39 +0100 Janusz Dobrowolski 
1690 Fixed write test for main directory during install.
1691 M       includes/main.inc
1692
1693 2012-12-19 12:35:13 +0100 Janusz Dobrowolski 
1694 Database structure was not updated for extension packages activated by default.
1695 M       includes/packages.inc
1696
1697 2012-12-19 10:05:52 +0100 Janusz Dobrowolski 
1698 'Page expired' prevention rewritten due to caching problems in some browsers.
1699 M       includes/session.inc
1700
1701 2012-11-30 14:17:58 +0100 Janusz Dobrowolski 
1702 Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change.
1703 M       admin/attachments.php
1704
1705 2012-11-24 11:20:53 +0100 Janusz Dobrowolski 
1706 Added option to sort by customer and order number in customer allocations.
1707 M       sales/inquiry/customer_allocation_inquiry.php
1708
1709 2012-11-24 11:06:19 +0100 Janusz Dobrowolski 
1710 Additional comments in config.default.php.
1711 M       config.default.php
1712
1713 2012-11-23 21:15:15 +0100 Janusz Dobrowolski 
1714 Fixed customer payment edition code.
1715 M       sales/customer_payments.php
1716 M       sales/includes/db/cust_trans_db.inc
1717
1718 2012-11-23 10:29:12 +0100 Janusz Dobrowolski 
1719 Added back links to allocation inquiries on final page of customer/supplier payment.
1720 M       lang/new_language_template/LC_MESSAGES/empty.po
1721 M       purchasing/supplier_payment.php
1722 M       sales/customer_payments.php
1723
1724 2012-11-22 18:37:08 +0100 Janusz Dobrowolski 
1725 Small layout fixed in report graphics.
1726 M       reporting/includes/class.graphic.inc
1727
1728 2012-11-22 17:58:37 +0100 Janusz Dobrowolski 
1729 Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup.
1730 M       admin/gl_setup.php
1731
1732 2012-11-18 10:52:44 +0100 Joe Hunt 
1733 Slightly improvement to Pie and Donuts graphic. Now displays which data is shown.
1734 M       reporting/includes/class.graphic.inc
1735
1736 2012-11-17 17:05:44 +0100 Joe Hunt 
1737 0001902: Graphics Pie and Donut not printing correctly
1738 M       reporting/includes/class.graphic.inc
1739
1740 2012-11-16 15:49:45 +0100 Janusz Dobrowolski 
1741 Small fix for 5.3 compatibility.
1742 M       reporting/includes/Workbook.php
1743
1744 2012-11-16 08:38:29 +0100 Janusz Dobrowolski 
1745 Added tag version_2_3_13 for changeset a253b76db0fb
1746 M       .hgtags
1747
1748 2012-11-15 16:48:06 +0100 Joe Hunt 
1749 New Changelog.txt
1750 M       CHANGELOG.txt
1751
1752 2012-11-15 16:45:23 +0100 Joe Hunt 
1753 Updated update.html
1754 M       update.html
1755
1756 2012-11-15 16:38:47 +0100 Joe Hunt 
1757 Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
1758 M       config.default.php
1759 M       includes/session.inc
1760 M       sales/includes/sales_ui.inc
1761
1762 2012-11-15 15:23:16 +0100 Joe Hunt 
1763 New Changelog.txt
1764 M       CHANGELOG.txt
1765
1766 2012-11-15 15:18:31 +0100 Joe Hunt 
1767 Release 2.3.13
1768 M       version.php
1769
1770 2012-11-15 15:18:14 +0100 Joe Hunt 
1771 Fixed session abandoned error in Windows Servers
1772 M       includes/session.inc
1773
1774 2012-11-12 13:09:51 +0100 Janusz Dobrowolski 
1775 Prevent 'Page expired' messages when 'Back' link is used after login.
1776 M       includes/session.inc
1777
1778 2012-11-12 09:52:41 +0100 Janusz Dobrowolski 
1779 Cleanup in curent_user.inc/session.inc
1780 M       includes/current_user.inc
1781 M       includes/session.inc
1782
1783 2012-11-12 09:39:44 +0100 Janusz Dobrowolski 
1784 Fixed small bug in mail class, added text/hmtl mime type.
1785 M       includes/ui/view_package.php
1786 M       reporting/includes/class.mail.inc
1787
1788 2012-11-10 00:29:12 +0100 Joe Hunt 
1789 Dimensions not utilized in Direct Invoice/Delivery
1790 M       sales/includes/cart_class.inc
1791
1792 2012-11-09 09:58:55 +0100 Joe Hunt 
1793 Sales quotation and Sales order should not require sufficient stock.
1794 M       sales/includes/ui/sales_order_ui.inc
1795
1796 2012-11-05 23:33:36 +0100 Janusz Dobrowolski 
1797 Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
1798 M       js/utils.js
1799
1800 2012-11-05 17:49:46 +0100 Janusz Dobrowolski 
1801 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
1802 M       .htaccess
1803 M       applications/setup.php
1804
1805 2012-11-05 08:30:01 +0100 Janusz Dobrowolski 
1806 Fixed error messages on Sales Groups, updated gettext template.
1807 M       lang/new_language_template/LC_MESSAGES/empty.po
1808 M       sales/manage/sales_groups.php
1809
1810 2012-11-03 22:46:17 +0100 Janusz Dobrowolski 
1811 Improved error checking during extension packages installation.
1812 M       includes/packages.inc
1813 M       includes/remote_url.inc
1814
1815 2012-11-03 22:34:05 +0100 Janusz Dobrowolski 
1816 Fixed error message in recurrent invoices.
1817 M       sales/manage/recurrent_invoices.php
1818
1819 2012-11-01 01:02:03 +0100 Joe Hunt 
1820 Replaced the transaction list in attachments with a pager and made the sorting descent.
1821 M       admin/attachments.php
1822 M       admin/db/attachments_db.inc
1823
1824 2012-10-31 08:56:00 +0100 Joe Hunt 
1825 Filter for non-zero values in Bank Statement Report
1826 M       reporting/rep601.php
1827 M       reporting/reports_main.php
1828
1829 2012-10-28 07:30:29 +0100 Joe Hunt 
1830 Removed commented deprecated Session_register().
1831 M       includes/page/header.inc
1832 M       inventory/adjustments.php
1833 M       inventory/transfers.php
1834 M       manufacturing/work_order_issue.php
1835 M       purchasing/allocations/supplier_allocate.php
1836 M       sales/allocations/customer_allocate.php
1837
1838 2012-10-17 09:17:25 +0200 Joe Hunt 
1839 Db error in invoice.ui.inc for certain MySql setup/releases.
1840 M       purchasing/includes/ui/invoice_ui.inc
1841
1842 2012-10-17 09:00:57 +0200 Joe Hunt 
1843 Db error in po_entry_items.php was already fixed. Look at the line below.
1844 M       purchasing/po_entry_items.php
1845
1846 2012-10-16 17:00:29 +0200 Joe Hunt 
1847 Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
1848 M       purchasing/po_entry_items.php
1849
1850 2012-10-11 15:18:12 +0200 Joe Hunt 
1851 Date format helper complete.
1852 M       js/inserts.js
1853
1854 2012-10-11 15:09:50 +0200 Joe Hunt 
1855 Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
1856 M       purchasing/includes/ui/po_ui.inc
1857
1858 2012-10-11 08:35:02 +0200 Joe Hunt 
1859 Small fix and rerun of inserts.js.
1860 M       js/inserts.js
1861
1862 2012-10-11 08:18:12 +0200 Joe Hunt 
1863 Fixed date_fix to act like before. day and day-month entrance only.
1864 M       js/inserts.js
1865
1866 2012-10-05 11:17:38 +0200 Joe Hunt 
1867 Bug in function is_date when implementing new date formats.
1868 M       includes/date_functions.inc
1869
1870 2012-10-04 10:18:41 +0200 Joe Hunt 
1871 Moved declaration of short monthnames from config.default.php. Too early for translations.
1872 M       config.default.php
1873 M       includes/sysnames.inc
1874
1875 2012-10-04 00:58:34 +0200 Joe Hunt 
1876 Minor improvement to add_days/months/years for the new dateformats.
1877 M       includes/date_functions.inc
1878
1879 2012-10-02 22:50:32 +0200 Joe Hunt 
1880 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
1881 M       admin/display_prefs.php
1882 M       config.default.php
1883 M       includes/date_functions.inc
1884 M       includes/prefs/userprefs.inc
1885 M       includes/ui/ui_input.inc
1886 M       includes/ui/ui_view.inc
1887 M       js/inserts.js
1888
1889 2012-10-02 13:22:26 +0200 Janusz Dobrowolski 
1890 Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
1891 M       includes/db/inventory_db.inc
1892
1893 2012-10-02 09:42:01 +0200 Joe Hunt 
1894 Having memo or comment displayed on bank_inquiry.php.
1895 M       gl/inquiry/bank_inquiry.php
1896
1897 2012-10-01 01:12:38 +0200 Joe Hunt 
1898 Improved headers in printing Purchase Orders.
1899 M       reporting/includes/doctext.inc
1900 M       reporting/includes/pdf_report.inc
1901 M       reporting/rep209.php
1902
1903 2012-09-25 18:06:00 +0200 Joe Hunt 
1904 Moved access functions from renderer to current_user. They were cluttered into all themes.
1905 M       includes/current_user.inc
1906 M       themes/aqua/renderer.php
1907 M       themes/cool/renderer.php
1908 M       themes/default/renderer.php
1909
1910 2012-09-23 17:56:04 +0200 Janusz Dobrowolski 
1911 Invalid input description in account groups for account class parameter.
1912 M       gl/manage/gl_account_types.php
1913
1914 2012-09-17 13:25:49 +0200 Janusz Dobrowolski 
1915 Cleanup in check_faillog().
1916 M       includes/session.inc
1917
1918 2012-09-23 09:23:56 +0200 Joe Hunt 
1919 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
1920 M       gl/includes/db/gl_db_rates.inc
1921
1922 2012-09-22 10:31:54 +0200 Joe Hunt 
1923 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
1924 M       config.default.php
1925 M       gl/includes/db/gl_db_rates.inc
1926 M       gl/manage/exchange_rates.php
1927 M       lang/new_language_template/LC_MESSAGES/empty.po
1928
1929 2012-09-15 10:34:39 +0200 Janusz Dobrowolski 
1930 Added tag version_2_3_12 for changeset 05b037ff3c0b
1931 M       .hgtags
1932
1933 2012-09-15 10:09:43 +0200 Joe Hunt 
1934 Changelog.txt
1935 M       CHANGELOG.txt
1936
1937 2012-09-15 10:07:09 +0200 Joe Hunt 
1938 Changelog.txt
1939 M       CHANGELOG.txt
1940
1941 2012-09-15 10:04:43 +0200 Joe Hunt 
1942 Release 2.3.12
1943 M       update.html
1944 M       version.php
1945
1946 2012-09-15 09:39:02 +0200 Janusz Dobrowolski 
1947 UPdate language template
1948 M       lang/new_language_template/LC_MESSAGES/empty.po
1949
1950 2012-09-14 23:49:49 +0200 Janusz Dobrowolski 
1951 Added prevention against brute force atacks on login page.
1952 M       access/login.php
1953 M       config.default.php
1954 M       includes/current_user.inc
1955 M       includes/session.inc
1956
1957 2012-09-13 00:15:39 +0200 Janusz Dobrowolski 
1958 Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
1959 M       purchasing/supplier_payment.php
1960 M       sales/customer_payments.php
1961
1962 2012-09-12 14:06:35 +0200 Joe Hunt 
1963 0001775: Hard coded theme path fixed
1964 M       includes/ui/ui_input.inc
1965 M       reporting/includes/reports_classes.inc
1966
1967 2012-09-11 08:27:26 +0200 Joe Hunt 
1968 Adding an already existing GL Account Code does not report as error
1969 M       gl/manage/gl_accounts.php
1970
1971 2012-09-09 09:42:04 +0200 Janusz Dobrowolski 
1972 Security cleanups in access roles and db_pager.
1973 M       admin/security_roles.php
1974 M       includes/db_pager.inc
1975
1976 2012-09-08 13:25:38 +0200 Janusz Dobrowolski 
1977 Security cleanup on 'where' parameter in a couple of list helpers.
1978 M       includes/ui/ui_lists.inc
1979
1980 2012-09-08 13:06:00 +0200 Janusz Dobrowolski 
1981 Login screen company box/input configuration option made backward compatible.
1982 M       access/login.php
1983 M       config.default.php
1984
1985 2012-09-08 19:11:38 +0200 Joe Hunt 
1986 Hide Menu options if not authorized, rerun
1987 M       config.default.php
1988
1989 2012-09-08 19:07:55 +0200 Joe Hunt 
1990 Hide Menu options if not authorized
1991 M       themes/aqua/renderer.php
1992 M       themes/cool/renderer.php
1993 M       themes/default/renderer.php
1994
1995 2012-09-08 09:54:39 +0200 Janusz Dobrowolski 
1996 Added check not empty location code in Inventory Locations.
1997 M       inventory/manage/locations.php
1998
1999 2012-09-06 19:43:33 +0200 Janusz Dobrowolski 
2000 Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
2001 M       sales/includes/db/cust_trans_db.inc
2002 M       sales/includes/db/sales_order_db.inc
2003 M       sales/sales_order_entry.php
2004
2005 2012-09-06 19:27:44 +0200 Janusz Dobrowolski 
2006 Improved error handling in printer class.
2007 M       includes/remote_url.inc
2008 M       reporting/includes/printer_class.inc
2009
2010 2012-09-08 08:21:24 +0200 Joe Hunt 
2011 0001768: Login Company Select Box to EditBox Switch Flag + Fix
2012 M       access/login.php
2013 M       config.default.php
2014 M       includes/session.inc
2015
2016 2012-09-08 08:20:20 +0200 Joe Hunt 
2017 0001767: Company Creation assigning externally created database + Fix
2018 M       includes/db/connect_db.inc
2019
2020 2012-08-26 22:54:32 +0200 Joe Hunt 
2021 Removed obsolete exchange rate check on Sales Pricing page.
2022 M       inventory/prices.php
2023
2024 2012-08-26 19:47:32 +0200 Janusz Dobrowolski 
2025 Removed obsolete exchange rate check on Purchasing Pricing page.
2026 M       inventory/purchasing_data.php
2027
2028 2012-08-25 20:01:15 +0200 Janusz Dobrowolski 
2029 Fixed access control issues on finish page of Direct Sales and Purchase Invoice
2030 M       purchasing/po_entry_items.php
2031 M       sales/sales_order_entry.php
2032
2033 2012-08-25 18:28:36 +0200 Janusz Dobrowolski 
2034 Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
2035 M       sales/sales_order_entry.php
2036
2037 2012-07-14 22:18:50 +0200 Janusz Dobrowolski 
2038 Improved date input fields keyboard support (fast day/day+month edition)
2039 M       includes/ui/ui_input.inc
2040 M       js/inserts.js
2041
2042 2012-07-14 22:12:18 +0200 Janusz Dobrowolski 
2043 Small fixes in attachments upload.
2044 M       admin/attachments.php
2045 M       lang/new_language_template/LC_MESSAGES/empty.po
2046
2047 2012-08-18 23:53:12 +0200 Joe Hunt 
2048 Bug 0001669: get_exchange_rate not raising error
2049 M       gl/bank_transfer.php
2050 M       gl/gl_bank.php
2051 M       includes/data_checks.inc
2052 M       inventory/prices.php
2053 M       inventory/purchasing_data.php
2054 M       purchasing/po_entry_items.php
2055 M       purchasing/supplier_payment.php
2056 M       sales/customer_payments.php
2057 M       sales/sales_order_entry.php
2058
2059 2012-08-15 16:18:55 +0200 Joe Hunt 
2060 Location Transfer should not be included in journal_type_list.
2061 M       includes/ui/ui_lists.inc
2062
2063 2012-07-16 23:29:50 +0200 Joe Hunt 
2064 Purchases - Direct Invoice - Database Error in some mysql configurations
2065 M       purchasing/po_entry_items.php
2066
2067 2012-06-28 12:23:05 +0200 Joe Hunt 
2068 Remember last document date also in Bank Transfer.
2069 M       gl/bank_transfer.php
2070
2071 2012-05-28 08:43:50 +0200 Joe Hunt 
2072 Rerun of /admin/create_coy.php
2073 M       admin/create_coy.php
2074
2075 2012-05-28 08:25:51 +0200 Joe Hunt 
2076 When creating new company and adm. password is blank the password is now password as default.
2077 M       admin/create_coy.php
2078
2079 2012-05-27 22:38:42 +0200 Joe Hunt 
2080 0001606: Statement are not sent to general contact
2081 M       includes/db/crm_contacts_db.inc
2082 M       sales/includes/db/customers_db.inc
2083 M       sql/en_US-demo.sql
2084
2085 2012-05-21 11:47:37 +0200 Janusz Dobrowolski 
2086 Added tag version_2_3_11 for changeset 06e6f1abb26e
2087 M       .hgtags
2088
2089 2012-05-21 10:57:56 +0200 Joe Hunt 
2090 New CHANGELOG.txt
2091 M       CHANGELOG.txt
2092
2093 2012-05-21 10:54:57 +0200 Joe Hunt 
2094 Release 2.3.11
2095 M       version.php
2096
2097 2012-05-03 08:25:43 +0200 Joe Hunt 
2098 Rerun of /includes/ui/ui_view.inc
2099 M       includes/ui/ui_view.inc
2100
2101 2012-05-03 01:03:08 +0200 Joe Hunt 
2102 Cosmetic fix in viewing supp invoice payments section.
2103 M       includes/ui/ui_view.inc
2104
2105 2012-05-02 22:52:07 +0200 Joe Hunt 
2106 Rerun of /sales/includes/cart_class.inc.
2107 M       sales/includes/cart_class.inc
2108
2109 2012-05-02 18:57:36 +0200 Joe Hunt 
2110 Better check for duplicate references in multiuser environments for sales documents.
2111 M       sales/create_recurrent_invoices.php
2112 M       sales/credit_note_entry.php
2113 M       sales/customer_credit_invoice.php
2114 M       sales/customer_delivery.php
2115 M       sales/customer_invoice.php
2116 M       sales/includes/cart_class.inc
2117 M       sales/sales_order_entry.php
2118
2119 2012-04-29 20:32:44 +0200 Joe Hunt 
2120 0001561: Supplier Credit Notes rasies false error about QOH
2121 M       purchasing/supplier_credit.php
2122
2123 2012-04-29 20:21:06 +0200 Joe Hunt 
2124 The GRN Valuation Report had tax included in price if this was set on supplier.
2125 M       reporting/rep305.php
2126
2127 2012-04-28 01:22:22 +0200 Joe Hunt 
2128 0001555: Problem (auto)creating customer branch: also no shipping location
2129 M       sales/manage/customers.php
2130
2131 2012-04-21 11:37:51 +0200 Joe Hunt 
2132 Improved report Journal Entries (rep702.php) to show memo in multiple lines.
2133 M       reporting/rep702.php
2134
2135 2012-04-20 11:33:29 +0200 Janusz Dobrowolski 
2136 Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
2137 M       includes/hooks.inc
2138
2139 2012-04-19 21:45:46 +0200 Janusz Dobrowolski 
2140 Fixed false overdraft problem on cash accounts
2141 M       gl/includes/db/gl_db_bank_trans.inc
2142
2143 2012-04-19 21:44:08 +0200 Janusz Dobrowolski 
2144 Fixed login problem on IIS.
2145 M       includes/session.inc
2146
2147 2012-04-08 19:22:36 +0200 Janusz Dobrowolski 
2148 Fixed system tests and error handling for extension repository functions.
2149 M       includes/packages.inc
2150 M       includes/system_tests.inc
2151
2152 2012-04-08 15:04:58 +0200 Joe Hunt 
2153 0001502: Report uses default language, not user's preferred language
2154 M       reporting/includes/pdf_report.inc
2155
2156 2012-04-08 15:02:00 +0200 Joe Hunt 
2157 0001501: Price null when editing an order with a price list
2158 M       sales/includes/db/sales_order_db.inc
2159
2160 2012-04-07 23:37:46 +0200 Joe Hunt 
2161 Layout improvements in Bank Transfer.
2162 M       gl/bank_transfer.php
2163
2164 2012-04-07 16:31:46 +0200 Joe Hunt 
2165 Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
2166 M       gl/includes/db/gl_db_trans.inc
2167 M       reporting/rep709.php
2168
2169 2012-04-06 08:30:20 +0200 Joe Hunt 
2170 0001497: Tax for journal entry the other way round
2171 M       reporting/rep709.php
2172
2173 2012-04-06 07:50:38 +0200 Joe Hunt 
2174 Rerun of sales_invoice_db. Parse error.
2175 M       sales/includes/db/sales_invoice_db.inc
2176
2177 2012-04-04 09:25:04 +0200 Joe Hunt 
2178 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
2179 M       sales/includes/db/sales_invoice_db.inc
2180
2181 2012-04-03 14:47:45 +0200 Joe Hunt 
2182 Changing the Invoice date when creating recurrent invoices.
2183 M       sales/create_recurrent_invoices.php
2184
2185 2012-04-01 08:16:44 +0200 Joe Hunt 
2186 Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
2187 M       includes/ui/ui_input.inc
2188
2189 2012-03-31 07:58:11 +0200 Janusz Dobrowolski 
2190 Fixed email multiplication when bulk work order report is generated.
2191 M       reporting/rep409.php
2192
2193 2012-03-29 11:12:19 +0200 Joe Hunt 
2194 Required Delivery Date was not implemented properly.
2195 M       purchasing/includes/ui/po_ui.inc
2196 M       sales/includes/ui/sales_order_ui.inc
2197
2198 2012-03-13 09:18:41 +0100 Joe Hunt 
2199 Bug. WHERE clause version=1 in rep304.php should be skipped.
2200 M       reporting/rep304.php
2201
2202 2012-03-13 09:13:02 +0100 Joe Hunt 
2203 Bug in floatcmp(). Missing parenthesis in the last condition.
2204 M       includes/current_user.inc
2205
2206 2012-03-12 22:27:24 +0100 Joe Hunt 
2207 Rerun of autocreation branch location.
2208 M       sales/manage/customers.php
2209
2210 2012-03-12 16:50:51 +0100 Joe Hunt 
2211 When autocreating branch, no location were saved.
2212 M       sales/manage/customers.php
2213
2214 2012-03-07 20:51:39 +0100 Janusz Dobrowolski 
2215 Fixed multiplied amounts in Journal Inquiry.
2216 M       gl/includes/db/gl_db_trans.inc
2217
2218 2012-03-07 20:50:14 +0100 Janusz Dobrowolski 
2219 Cleanups.
2220 M       admin/attachments.php
2221 M       admin/gl_setup.php
2222 M       install/lang/new_language_template/LC_MESSAGES/empty.po
2223 M       lang/new_language_template/LC_MESSAGES/empty.po
2224 M       sales/manage/sales_people.php
2225
2226 2012-03-05 14:14:41 +0100 Joe Hunt 
2227 Fixed typo in location variable.
2228 M       purchasing/includes/db/grn_db.inc
2229 M       purchasing/includes/ui/grn_ui.inc
2230
2231 2012-02-13 12:40:58 +0100 Janusz Dobrowolski 
2232 Fixed regression in gettext tests in System Diagnostics.
2233 M       includes/system_tests.inc
2234
2235 2012-02-12 12:02:09 +0100 Janusz Dobrowolski 
2236 Added tag version_2_3_8 for changeset b2ead0b2a3e3
2237 M       .hgtags
2238
2239 2012-02-12 12:01:22 +0100 Janusz Dobrowolski 
2240 Added tag version_2_3_9 for changeset a8b119b77f05
2241 M       .hgtags
2242
2243 2012-02-12 11:59:42 +0100 Janusz Dobrowolski 
2244 Added tag version_2_3_10 for changeset 390d9d69797c
2245 M       .hgtags
2246
2247 2012-02-11 21:06:21 +0100 Janusz Dobrowolski 
2248 Fixes for IE7/8 to avoid problems with javascript on some screens.
2249 M       js/inserts.js
2250 M       js/utils.js
2251
2252 2012-02-11 20:52:35 +0100 Janusz Dobrowolski 
2253 Fixed bug in attachments uploading.
2254 M       admin/attachments.php
2255
2256 2012-02-08 01:00:11 +0100 Joe Hunt 
2257 Rerun of /includes/ui/ui_view.inc
2258 M       includes/ui/ui_view.inc
2259
2260 2012-02-08 00:42:33 +0100 Joe Hunt 
2261 Rounding error in includes/ui/ui_view.inc -> price_in_words()
2262 M       includes/ui/ui_view.inc
2263
2264 2012-02-03 10:13:38 +0100 Joe Hunt 
2265 Changelog.txt
2266 M       CHANGELOG.txt
2267
2268 2012-02-03 09:48:00 +0100 Joe Hunt 
2269 Release 2.3.10
2270 M       version.php
2271
2272 2012-02-02 08:24:51 +0100 Joe Hunt 
2273 Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
2274 M       includes/db/inventory_db.inc
2275
2276 2012-01-27 14:37:50 +0100 Joe Hunt 
2277 Changed session gettext to use a global variable instead for smaller footprints in session files.
2278 M       admin/db/users_db.inc
2279 M       admin/inst_lang.php
2280 M       includes/lang/gettext.php
2281 M       includes/lang/language.php
2282 M       includes/session.inc
2283 M       install/isession.inc
2284 M       reporting/includes/class.pdf.inc
2285
2286 2012-01-27 09:39:15 +0100 Joe Hunt 
2287 Switching to cash sales in documents didn't preserve the delivery date.
2288 M       sales/includes/ui/sales_order_ui.inc
2289
2290 2012-01-26 23:22:50 +0100 Joe Hunt 
2291 Fixed a session_regenerate_id error leaving session files in /tmp folder.
2292 M       includes/lang/gettext.php
2293 M       includes/lang/language.php
2294 M       includes/session.inc
2295
2296 2012-01-25 13:00:18 +0100 Joe Hunt 
2297 Fixed a translation bug in gettext php, that could create huge session files left.
2298 M       includes/lang/gettext.php
2299
2300 2012-01-22 23:23:51 +0100 Joe Hunt 
2301 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
2302 M       sales/includes/ui/sales_order_ui.inc
2303
2304 2012-01-22 09:23:07 +0100 Joe Hunt 
2305 0001307: Insufficent quantities "marker" use wrong date in Sales Order
2306 M       sales/includes/ui/sales_order_ui.inc
2307
2308 2012-01-20 09:47:12 +0100 Joe Hunt 
2309 Rerun of void_transaction.php
2310 M       admin/void_transaction.php
2311
2312 2012-01-20 09:33:35 +0100 Joe Hunt 
2313 Implemented error/warning for customer on hold in bank payment/deposit.
2314 M       gl/includes/ui/gl_bank_ui.inc
2315
2316 2012-01-19 16:16:15 +0100 Joe Hunt 
2317 Customer Payment from customers on hold now only throws a warning. You can still pay.
2318 M       sales/customer_payments.php
2319
2320 2012-01-17 10:13:16 +0100 Joe Hunt 
2321 Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
2322 M       config.default.php
2323 M       reporting/rep107.php
2324 M       reporting/rep109.php
2325 M       reporting/rep110.php
2326 M       reporting/rep111.php
2327 M       sales/includes/db/cust_trans_details_db.inc
2328 M       sales/includes/db/sales_order_db.inc
2329
2330 2012-01-17 00:59:34 +0100 Joe Hunt 
2331 0001285: Restrict the voiding transaction of closed fiscal year
2332 M       admin/void_transaction.php
2333
2334 2012-01-08 23:29:30 +0100 Joe Hunt 
2335 Option in config.php for using an icon for editkey after combobox.
2336 M       config.default.php
2337 M       includes/ui/ui_lists.inc
2338
2339 2012-01-08 16:16:37 +0100 Janusz Dobrowolski 
2340 Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
2341 M       includes/ui/ui_input.inc
2342 M       js/inserts.js
2343 M       js/utils.js
2344
2345 2012-01-03 16:12:49 +0100 Janusz Dobrowolski 
2346 Gettext domain was not properly restored after invoking hook provided by extension.
2347 M       includes/hooks.inc
2348 M       includes/lang/gettext.php
2349
2350 2012-01-03 16:06:52 +0100 Janusz Dobrowolski 
2351 Back link on final edition page now properly redirects user to previous menu tab,  improved sales document edition control.
2352 M       includes/main.inc
2353 M       includes/page/footer.inc
2354 M       includes/ui/ui_controls.inc
2355 M       js/utils.js
2356 M       sales/includes/sales_ui.inc
2357
2358 2012-01-06 15:51:52 +0100 Joe Hunt 
2359 Improved float compare for AR/AP ledgers.
2360 M       includes/current_user.inc
2361 M       purchasing/includes/db/supp_trans_db.inc
2362 M       purchasing/includes/db/suppliers_db.inc
2363 M       reporting/rep102.php
2364 M       reporting/rep202.php
2365 M       sales/includes/db/customers_db.inc
2366
2367 2012-01-06 12:55:57 +0100 Joe Hunt 
2368 Optimized editkey graphics by using JS callEditor instead.
2369 M       includes/ui/ui_lists.inc
2370 M       js/inserts.js
2371
2372 2012-01-06 10:12:26 +0100 Joe Hunt 
2373 0001266: Delivery Location wrong when different from PO
2374 M       purchasing/includes/ui/grn_ui.inc
2375
2376 2012-01-05 11:38:07 +0100 Joe Hunt 
2377 Fixed a small bug in graphics editkeys (when search lists are enabled)
2378 M       includes/ui/ui_lists.inc
2379
2380 2012-01-05 00:33:38 +0100 Joe Hunt 
2381 Do not allow editing of allocated sales invoices in Journal Inquiry.
2382 M       gl/inquiry/journal_inquiry.php
2383
2384 2012-01-04 14:25:12 +0100 Joe Hunt 
2385 Improved float compare in certain files (AR/AP ledger)
2386 M       includes/current_user.inc
2387 M       reporting/rep101.php
2388 M       reporting/rep102.php
2389 M       reporting/rep201.php
2390 M       reporting/rep202.php
2391 M       sales/inquiry/customer_inquiry.php
2392
2393 2012-01-04 11:19:40 +0100 Joe Hunt 
2394 Added graphic edit/add icons in lists with $editkey.
2395 M       includes/session.inc
2396 M       includes/ui/ui_lists.inc
2397 M       inventory/manage/items.php
2398 M       purchasing/manage/suppliers.php
2399 M       sales/manage/customer_branches.php
2400 M       sales/manage/customers.php
2401
2402 2011-12-26 10:16:11 +0100 Joe Hunt 
2403 Multiple email accounts on contacts didn't work in sales documents
2404 M       reporting/includes/pdf_report.inc
2405 M       reporting/rep107.php
2406 M       reporting/rep109.php
2407 M       reporting/rep110.php
2408 M       reporting/rep111.php
2409 M       reporting/rep113.php
2410
2411 2011-12-16 21:05:35 +0100 Janusz Dobrowolski 
2412 [0001088] Database export optimization (minimized restore time).
2413 M       admin/db/maintenance_db.inc
2414 M       sales/inquiry/customer_inquiry.php
2415
2416 2011-12-16 10:21:17 +0100 Joe Hunt 
2417 Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
2418 M       reporting/rep107.php
2419 M       reporting/rep110.php
2420 M       reporting/rep112.php
2421 M       reporting/rep113.php
2422 M       reporting/rep210.php
2423 M       reporting/rep409.php
2424
2425 2011-12-08 00:46:04 +0100 Joe Hunt 
2426 When sending documents by email, the email address follows the status message.
2427 M       reporting/includes/pdf_report.inc
2428
2429 2011-12-08 00:30:47 +0100 Joe Hunt 
2430 Put correct bank account on receipt.
2431 M       reporting/rep112.php
2432
2433 2011-12-07 16:16:55 +0100 Joe Hunt 
2434 Put correct bank account on remittance.
2435 M       reporting/rep210.php
2436
2437 2011-11-26 22:57:27 +0100 Joe Hunt 
2438 Salesman listing not adding over page break in report.
2439 M       reporting/rep105.php
2440 M       reporting/rep106.php
2441
2442 2011-11-25 13:48:43 +0100 Joe Hunt 
2443 Small change in voiding stock move.
2444 M       includes/db/inventory_db.inc
2445
2446 2011-11-25 08:49:04 +0100 Joe Hunt 
2447 Correction related to tax Included GRN Voiding
2448 M       purchasing/includes/db/invoice_db.inc
2449
2450 2011-11-24 09:54:54 +0100 Joe Hunt 
2451 Release 2.3.9 and rerun of some files
2452 M       CHANGELOG.txt
2453 M       access/logout.php
2454 M       includes/ui/ui_controls.inc
2455 M       version.php
2456
2457 2011-11-23 23:56:52 +0100 Joe Hunt 
2458 Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
2459 M       sql/en_US-demo.sql
2460 M       sql/en_US-new.sql
2461
2462 2011-11-23 20:12:48 +0100 Janusz Dobrowolski 
2463 Fixed problem with output buffering (blank page on some configurations).
2464 M       includes/errors.inc
2465
2466 2011-11-23 09:37:25 +0100 Joe Hunt 
2467 0001183: Can't close the popup dimension # view window
2468 M       includes/ui/ui_controls.inc
2469 M       js/utils.js
2470
2471 2011-11-23 01:40:39 +0100 Joe Hunt 
2472 Fixed double calculation of tax free price for an item.
2473 M       purchasing/includes/db/grn_db.inc
2474
2475 2011-11-17 09:19:37 +0100 Joe Hunt 
2476 1177: Print single receipt fails
2477 M       reporting/rep112.php
2478
2479 2011-11-15 09:11:23 +0100 Joe Hunt 
2480 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
2481 M       includes/session.inc
2482
2483 2011-11-13 13:23:03 +0100 Joe Hunt 
2484 Fixed a selection bug in Report Credit Notes. Caused all CN to print.
2485 M       reporting/rep113.php
2486
2487 2011-11-12 09:52:48 +0100 Joe Hunt 
2488 Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
2489 M       inventory/manage/items.php
2490 M       purchasing/manage/suppliers.php
2491 M       sales/manage/customers.php
2492
2493 2011-11-10 11:15:40 +0100 Janusz Dobrowolski 
2494 Langauge template update.
2495 M       lang/new_language_template/LC_MESSAGES/empty.po
2496
2497 2011-11-10 08:45:32 +0100 Joe Hunt 
2498 New CHANGELOG.txt
2499 M       CHANGELOG.txt
2500
2501 2011-11-10 08:37:37 +0100 Joe Hunt 
2502 Release 2.3.8
2503 M       version.php
2504
2505 2011-11-07 11:58:32 +0100 Joe Hunt 
2506 Fixed small bug in sales orders inquiry, page title.
2507 M       sales/inquiry/sales_orders_view.php
2508
2509 2011-11-02 14:52:53 +0100 Joe Hunt 
2510 Removed SERVER REQUEST_METHOD setting
2511 M       inventory/manage/items.php
2512
2513 2011-11-02 12:04:38 +0100 Joe Hunt 
2514 Fixed Next bug for pagers in customers and suppliers transactions.
2515 M       purchasing/includes/db/po_db.inc
2516 M       purchasing/manage/suppliers.php
2517 M       sales/inquiry/customer_inquiry.php
2518 M       sales/manage/customers.php
2519
2520 2011-11-01 10:58:48 +0100 Joe Hunt 
2521 Rerun. Layout miss.
2522 M       inventory/inquiry/stock_status.php
2523
2524 2011-11-01 10:33:33 +0100 Joe Hunt 
2525 Cleanup. Optimized hotkeys in tabs.
2526 M       inventory/manage/items.php
2527 M       purchasing/manage/suppliers.php
2528 M       sales/manage/customers.php
2529
2530 2011-11-01 10:07:33 +0100 Joe Hunt 
2531 Cleanup Items.php. Bugfix in extra tabs.
2532 M       inventory/manage/items.php
2533
2534 2011-11-01 02:36:55 +0100 Joe Hunt 
2535 Rerun (no template selection allowed)
2536 M       sales/inquiry/sales_orders_view.php
2537
2538 2011-11-01 02:28:34 +0100 Joe Hunt 
2539 Added sales orders and purchase orders in customer/supplier tabs inquiry.
2540 M       purchasing/inquiry/po_search_completed.php
2541 M       purchasing/manage/suppliers.php
2542 M       sales/inquiry/sales_orders_view.php
2543 M       sales/manage/customers.php
2544
2545 2011-11-01 01:39:18 +0100 Joe Hunt 
2546 Changed popup to tabs in customers, suppliers, items for transactions.
2547 M       inventory/inquiry/stock_movements.php
2548 M       inventory/inquiry/stock_status.php
2549 M       inventory/manage/items.php
2550 M       purchasing/inquiry/supplier_inquiry.php
2551 M       purchasing/manage/suppliers.php
2552 M       sales/inquiry/customer_inquiry.php
2553 M       sales/manage/customers.php
2554
2555 2011-10-29 22:37:09 +0200 Janusz Dobrowolski 
2556 Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
2557 M       gl/includes/db/gl_db_bank_trans.inc
2558 M       gl/includes/db/gl_db_banking.inc
2559
2560 2011-10-29 22:34:01 +0200 Janusz Dobrowolski 
2561 Fixed problem in package repository communication.
2562 M       includes/packages.inc
2563
2564 2011-10-29 08:58:13 +0200 Joe Hunt 
2565 0001149: Undefined variable trying to delete a currency
2566 M       gl/manage/currencies.php
2567
2568 2011-10-27 08:42:30 +0200 Joe Hunt 
2569 Cleanup. Don't show edit/credit links in popup transactions/inquiry.
2570 M       purchasing/inquiry/supplier_inquiry.php
2571 M       sales/inquiry/customer_inquiry.php
2572
2573 2011-10-27 01:16:11 +0200 Joe Hunt 
2574 Links from Items to Inventory Item Movement and Inventory Item Status.
2575 M       inventory/inquiry/stock_movements.php
2576 M       inventory/inquiry/stock_status.php
2577 M       inventory/manage/items.php
2578
2579 2011-10-27 00:36:36 +0200 Joe Hunt 
2580 Supplier Inquiry link in Supplier form.
2581 M       purchasing/inquiry/supplier_inquiry.php
2582 M       purchasing/manage/suppliers.php
2583
2584 2011-10-26 23:58:59 +0200 Joe Hunt 
2585 Cleanup in customers.php and customer_inquiry.php
2586 M       sales/inquiry/customer_inquiry.php
2587 M       sales/manage/customers.php
2588
2589 2011-10-26 15:20:29 +0200 Joe Hunt 
2590 Rerun, forgot global variable.
2591 M       sales/manage/customers.php
2592
2593 2011-10-26 15:13:36 +0200 Joe Hunt 
2594 Option for auto create branch when creating new customer. Link to Customer Transactions.
2595 M       config.default.php
2596 M       sales/inquiry/customer_inquiry.php
2597 M       sales/manage/customers.php
2598
2599 2011-10-23 23:53:12 +0200 Joe Hunt 
2600 Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
2601 M       reporting/includes/class.pdf.inc
2602
2603 2011-10-19 09:25:57 +0200 Joe Hunt 
2604 FA tried to print logo for new clients even if it doesn't exist.
2605 M       reporting/includes/header2.inc
2606
2607 2011-10-15 12:04:41 +0200 Joe Hunt 
2608 Allowing edit of Customer Payments. (Chaitanya and Joe)
2609 M       sales/customer_payments.php
2610 M       sales/includes/db/cust_trans_db.inc
2611 M       sales/includes/db/payment_db.inc
2612 M       sales/inquiry/customer_inquiry.php
2613
2614 2011-10-14 15:37:07 +0200 Joe Hunt 
2615 A default branch is created when creating a new customer.
2616 M       sales/manage/customers.php
2617
2618 2011-10-12 13:40:00 +0200 Joe Hunt 
2619 Removed redundant file /themes/default/login.css
2620 D       themes/default/login.css
2621
2622 2011-10-11 08:27:44 +0200 Joe Hunt 
2623 Fixed a IE9 compatible session regenerate id.
2624 M       includes/session.inc
2625
2626 2011-10-10 08:50:20 +0200 Joe Hunt 
2627 Small changes in costing by Chaitanya.
2628 M       includes/db/inventory_db.inc
2629 M       purchasing/includes/db/grn_db.inc
2630
2631 2011-10-06 22:29:57 +0200 Janusz Dobrowolski 
2632 Old session files are now deleted on session id change.
2633 M       includes/session.inc
2634
2635 2011-10-06 21:38:42 +0200 Janusz Dobrowolski 
2636 Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
2637 M       admin/db/maintenance_db.inc
2638 M       includes/errors.inc
2639 M       install/index.php
2640 M       install/isession.inc
2641
2642 2011-09-29 12:29:25 +0200 Janusz Dobrowolski 
2643 Fixed install css stylesheet (removed nonexistent background img)
2644 M       install/stylesheet.css
2645
2646 2011-09-28 21:19:25 +0200 Janusz Dobrowolski 
2647 Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
2648 M       reporting/rep107.php
2649 M       reporting/rep110.php
2650 M       reporting/rep112.php
2651 M       reporting/rep113.php
2652 M       reporting/rep210.php
2653 M       reporting/rep409.php
2654
2655 2011-09-22 10:52:54 +0200 Janusz Dobrowolski 
2656 Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
2657 M       admin/db/company_db.inc
2658 M       gl/manage/bank_accounts.php
2659 M       gl/manage/currencies.php
2660 M       gl/manage/gl_account_types.php
2661 M       gl/manage/gl_accounts.php
2662
2663 2011-10-01 00:38:34 +0200 Joe Hunt 
2664 Bank payment/deposit edit. Attachment will follow the new edit number.
2665 M       gl/gl_bank.php
2666 M       gl/includes/db/gl_db_banking.inc
2667
2668 2011-09-30 15:33:30 +0200 Joe Hunt 
2669 Option for changing dimensions when editing Sales Invoice.
2670 M       sales/customer_invoice.php
2671
2672 2011-09-30 10:03:04 +0200 Joe Hunt 
2673 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
2674 M       reporting/rep302.php
2675 M       reporting/rep303.php
2676
2677 2011-09-29 15:14:26 +0200 Joe Hunt 
2678 Fixed typos in ui_view.inc _number_to_words()
2679 M       includes/ui/ui_view.inc
2680
2681 2011-09-27 09:39:52 +0200 Joe Hunt 
2682 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
2683 M       sales/customer_delivery.php
2684 M       sales/includes/db/sales_delivery_db.inc
2685
2686 2011-09-20 10:57:27 +0200 Janusz Dobrowolski 
2687 Added links to payments for invoices in customer/supplier allocation inquiry
2688 M       purchasing/includes/db/invoice_db.inc
2689 M       purchasing/includes/db/suppalloc_db.inc
2690 M       purchasing/inquiry/supplier_allocation_inquiry.php
2691 M       purchasing/supplier_payment.php
2692 M       sales/customer_payments.php
2693 M       sales/includes/db/custalloc_db.inc
2694 M       sales/inquiry/customer_allocation_inquiry.php
2695 M       sales/manage/customers.php
2696
2697 2011-09-07 21:14:55 +0200 Janusz Dobrowolski 
2698 Removed obsolete set_global_connection() call in get_user_auth().
2699 M       admin/db/users_db.inc
2700
2701 2011-09-06 12:09:59 +0200 Janusz Dobrowolski 
2702 Fixed supplier order reference uniquty, fixed company logo file deletion.
2703 M       admin/company_preferences.php
2704 M       purchasing/includes/db/invoice_db.inc
2705 M       purchasing/po_entry_items.php
2706
2707 2011-09-02 12:00:08 +0200 Janusz Dobrowolski 
2708 Added tag version_2_3_7 for changeset bbd75fe337d1
2709 M       .hgtags
2710
2711 2011-09-01 09:01:19 +0200 Joe Hunt 
2712 Release 2.3.7.
2713 M       CHANGELOG.txt
2714 M       version.php
2715
2716 2011-09-01 08:34:02 +0200 Janusz Dobrowolski 
2717 Gettext template update.
2718 M       lang/new_language_template/LC_MESSAGES/empty.po
2719
2720 2011-08-30 08:26:19 +0200 Joe Hunt 
2721 Show discount in view supp payment, if any.
2722 M       purchasing/view/view_supp_payment.php
2723
2724 2011-08-29 16:42:26 +0200 Joe Hunt 
2725 Display payments on view invoice like display allocation on view payments. Chaitanya.
2726 M       includes/ui/ui_view.inc
2727 M       purchasing/includes/db/suppalloc_db.inc
2728 M       purchasing/view/view_supp_invoice.php
2729 M       sales/includes/db/custalloc_db.inc
2730 M       sales/view/view_invoice.php
2731
2732 2011-08-28 22:28:00 +0200 Janusz Dobrowolski 
2733 Rounding errors in tax calculations for tax_included sales fixed again.
2734 M       taxes/tax_calc.inc
2735
2736 2011-08-28 09:50:35 +0200 Janusz Dobrowolski 
2737 Cleanup in add_supplier().
2738 M       purchasing/includes/db/suppliers_db.inc
2739
2740 2011-08-28 00:47:46 +0200 Joe Hunt 
2741 Fixed severe error in tax calculation 8 days ago!
2742 M       taxes/tax_calc.inc
2743
2744 2011-08-19 10:22:11 +0200 Janusz Dobrowolski 
2745 Fixed additional rounding errors posting when tax included invoice is saved.
2746 M       taxes/tax_calc.inc
2747
2748 2011-08-19 10:06:38 +0200 Janusz Dobrowolski 
2749 Fixed improper checks on GL account deletion.
2750 M       gl/includes/db/gl_db_accounts.inc
2751 M       gl/manage/bank_accounts.php
2752 M       gl/manage/gl_accounts.php
2753
2754 2011-08-19 09:58:47 +0200 Janusz Dobrowolski 
2755 Fixed log error during rate retrieval when open_basedir restriction is set.
2756 M       gl/includes/db/gl_db_rates.inc
2757
2758 2011-08-16 01:11:35 +0200 Joe Hunt 
2759 0000991: Default to premier bank account
2760 M       gl/includes/ui/gl_bank_ui.inc
2761
2762 2011-08-15 00:23:24 +0200 Joe Hunt 
2763 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
2764 M       purchasing/includes/db/suppalloc_db.inc
2765
2766 2011-08-12 22:55:54 +0200 Joe Hunt 
2767 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
2768 M       reporting/includes/doctext.inc
2769
2770 2011-08-07 23:05:18 +0200 Joe Hunt 
2771 Cleanup in Inventory Sales Report. Removed a _vd().
2772 M       reporting/rep304.php
2773
2774 2011-08-07 16:44:23 +0200 Joe Hunt 
2775 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
2776 M       reporting/includes/pdf_report.inc
2777
2778 2011-08-07 09:22:12 +0200 Joe Hunt 
2779 Inventory Valuation Report has now got End Date selection.
2780 M       reporting/rep301.php
2781 M       reporting/reports_main.php
2782
2783 2011-08-04 00:00:38 +0200 Joe Hunt 
2784 Added support for png and gif item images. Rerun.
2785 M       company/0/images/102.jpg
2786 M       inventory/manage/items.php
2787
2788 2011-08-03 13:22:54 +0200 Janusz Dobrowolski 
2789 Added support for png and gif item images.
2790 M       company/0/images/102.jpg
2791 M       inventory/manage/items.php
2792
2793 2011-08-03 13:11:04 +0200 Janusz Dobrowolski 
2794 Fixed key_in_foreign_table helper (problems with non-numeric keys).
2795 M       admin/db/company_db.inc
2796
2797 2011-08-03 13:09:01 +0200 Janusz Dobrowolski 
2798 Fixed problem with unscrollable content in larger popup windows.
2799 M       js/inserts.js
2800
2801 2011-07-25 19:58:03 +0200 Janusz Dobrowolski 
2802 Added missing aux info on sales order/quotation reports.
2803 M       reporting/includes/doctext.inc
2804 M       sales/includes/db/sales_order_db.inc
2805
2806 2011-07-21 16:55:13 +0200 Janusz Dobrowolski 
2807 Language template update.
2808 M       lang/new_language_template/LC_MESSAGES/empty.po
2809
2810 2011-07-31 00:37:32 +0200 Joe Hunt 
2811 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
2812 M       reporting/includes/doctext.inc
2813
2814 2011-07-22 23:24:31 +0200 Joe Hunt 
2815 Saved Report parameters didn't work any more.
2816 M       reporting/prn_redirect.php
2817
2818 2011-07-22 08:49:05 +0200 Joe Hunt 
2819 New ChANGELOG.txt
2820 M       CHANGELOG.txt
2821
2822 2011-07-22 08:47:20 +0200 Joe Hunt 
2823 Release 2.3.6
2824 M       version.php
2825
2826 2011-07-20 16:28:36 +0200 Janusz Dobrowolski 
2827 [0000947] Fixed unneeded input fields reset after input error in Customers.
2828 M       sales/manage/customers.php
2829
2830 2011-07-20 16:19:29 +0200 Janusz Dobrowolski 
2831 [0000946] Added filename selection checks.
2832 M       admin/backups.php
2833
2834 2011-07-20 16:09:16 +0200 Janusz Dobrowolski 
2835 [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
2836 M       sales/includes/db/sales_delivery_db.inc
2837
2838 2011-07-20 13:53:56 +0200 Janusz Dobrowolski 
2839 Fixed empty inventory sales report for all customers.
2840 M       reporting/rep304.php
2841
2842 2011-07-08 11:13:01 +0200 Janusz Dobrowolski 
2843 Added checks on bank account creation to avoid selection of already used GL account.
2844 M       gl/includes/db/gl_db_accounts.inc
2845 M       gl/manage/bank_accounts.php
2846
2847 2011-07-18 22:58:27 +0200 Joe Hunt 
2848 0000948: Cost Update form uses cached old cost
2849 M       inventory/cost_update.php
2850
2851 2011-07-14 17:38:38 +0200 Joe Hunt 
2852 Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
2853 M       sales/includes/db/sales_delivery_db.inc
2854
2855 2011-07-11 11:37:38 +0200 Joe Hunt 
2856 Negative Stock Handling should be prior to add_stock_move
2857 M       manufacturing/includes/db/work_orders_quick_db.inc
2858
2859 2011-07-11 09:28:14 +0200 Joe Hunt 
2860 Creation of audit trail and reference in GL was missing when deleting fiscal year.
2861 M       admin/db/fiscalyears_db.inc
2862
2863 2011-07-01 23:25:24 +0200 Joe Hunt 
2864 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
2865 M       admin/db/fiscalyears_db.inc
2866 M       gl/inquiry/gl_account_inquiry.php
2867 M       gl/inquiry/gl_trial_balance.php
2868 M       reporting/rep704.php
2869 M       reporting/rep708.php
2870
2871 2011-06-30 13:13:45 +0200 Janusz Dobrowolski 
2872 Fixed regression in cash invoice entry (location change ignored)
2873 M       sales/includes/ui/sales_order_ui.inc
2874 M       sales/sales_order_entry.php
2875
2876 2011-06-29 10:49:30 +0200 Janusz Dobrowolski 
2877 Fixed access control on redirected reports.
2878 M       reporting/prn_redirect.php
2879
2880 2011-06-24 12:49:11 +0200 Joe Hunt 
2881 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
2882 M       reporting/rep102.php
2883
2884 2011-06-21 15:37:01 +0200 Janusz Dobrowolski 
2885 Added GRN voiding.
2886 M       admin/db/voiding_db.inc
2887 M       admin/void_transaction.php
2888 M       purchasing/includes/db/supp_trans_db.inc
2889
2890 2011-06-21 15:36:45 +0200 Janusz Dobrowolski 
2891 Added supplier reference uniqueness check in Direct Supplier Invoice.
2892 M       purchasing/po_entry_items.php
2893
2894 2011-06-21 15:24:08 +0200 Janusz Dobrowolski 
2895 Cleanup (fixed installed_extensions indlusion).
2896 M       includes/session.inc
2897 M       purchasing/includes/ui/invoice_ui.inc
2898
2899 2011-06-20 15:06:24 +0200 Joe Hunt 
2900 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
2901 M       purchasing/includes/db/supp_payment_db.inc
2902
2903 2011-06-18 15:27:20 +0200 Joe Hunt 
2904 Cleanup in document footer text.
2905 M       reporting/includes/doctext.inc
2906
2907 2011-06-18 15:06:48 +0200 Janusz Dobrowolski 
2908 A couple of additional fixes to changed document reports.
2909 M       reporting/includes/doctext.inc
2910 M       reporting/includes/excel_report.inc
2911 M       reporting/includes/pdf_report.inc
2912 M       reporting/rep107.php
2913 M       reporting/rep108.php
2914 M       reporting/rep109.php
2915 M       reporting/rep110.php
2916 M       reporting/rep111.php
2917 M       reporting/rep113.php
2918 M       reporting/rep209.php
2919 M       reporting/rep210.php
2920 M       reporting/rep409.php
2921
2922 2011-06-17 14:16:38 +0200 Janusz Dobrowolski 
2923 Warning in header2.inc fixed
2924 M       reporting/includes/header2.inc
2925
2926 2011-06-17 13:45:52 +0200 Janusz Dobrowolski 
2927 Rewitten document reports layout for easier modifications, support for multiply payment services.
2928 M       includes/ui/ui_lists.inc
2929 M       includes/ui/ui_view.inc
2930 M       purchasing/includes/ui/invoice_ui.inc
2931 M       reporting/includes/doctext.inc
2932 M       reporting/includes/header2.inc
2933 M       reporting/includes/pdf_report.inc
2934 M       reporting/includes/reports_classes.inc
2935 M       reporting/rep107.php
2936 M       reporting/rep108.php
2937 M       reporting/rep109.php
2938 M       reporting/rep110.php
2939 M       reporting/rep111.php
2940 M       reporting/rep112.php
2941 M       reporting/rep113.php
2942 M       reporting/rep209.php
2943 M       reporting/rep210.php
2944
2945 2011-06-16 23:41:15 +0200 Joe Hunt 
2946 0000877: Bug updating a GL account that is also a bank account.
2947 M       gl/manage/gl_accounts.php
2948
2949 2011-06-14 11:09:04 +0200 Janusz Dobrowolski 
2950 Added hook for authentication from external sources like LDAP.
2951 M       admin/db/users_db.inc
2952 M       includes/current_user.inc
2953 M       includes/hooks.inc
2954 M       includes/session.inc
2955
2956 2011-06-14 00:39:12 +0200 Janusz Dobrowolski 
2957 Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
2958 M       includes/hooks.inc
2959
2960 2011-06-09 16:07:15 +0200 Joe Hunt 
2961 Changelog
2962 M       CHANGELOG.txt
2963
2964 2011-06-09 16:03:31 +0200 Joe Hunt 
2965 Release 2.3.5
2966 M       CHANGELOG.txt
2967 M       update.html
2968 M       version.php
2969
2970 2011-06-09 15:27:13 +0200 Janusz Dobrowolski 
2971 Updated gettext template.
2972 M       lang/new_language_template/LC_MESSAGES/empty.po
2973
2974 2011-06-08 12:07:31 +0200 Janusz Dobrowolski 
2975 Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
2976 M       purchasing/supplier_invoice.php
2977
2978 2011-06-08 15:38:02 +0200 Joe Hunt 
2979 Cleanup setting of customers/suppliers bank account in forms
2980 M       gl/includes/db/gl_db_bank_accounts.inc
2981 M       gl/includes/ui/gl_bank_ui.inc
2982 M       purchasing/supplier_payment.php
2983 M       sales/customer_payments.php
2984
2985 2011-06-07 22:54:09 +0200 Joe Hunt 
2986 Improved setting of default customer / supplier bank account
2987 M       gl/includes/db/gl_db_bank_accounts.inc
2988 M       gl/includes/ui/gl_bank_ui.inc
2989
2990 2011-06-07 14:58:27 +0200 Joe Hunt 
2991 Setting customer/supplier currency bank account in payment / deposit forms.
2992 M       gl/includes/db/gl_db_bank_accounts.inc
2993 M       gl/includes/ui/gl_bank_ui.inc
2994 M       purchasing/supplier_payment.php
2995 M       sales/customer_payments.php
2996
2997 2011-06-07 10:55:46 +0200 Janusz Dobrowolski 
2998 Fixed javascript bug in price_format for max decimals.
2999 M       js/utils.js
3000
3001 2011-06-06 12:20:47 +0200 Janusz Dobrowolski 
3002 Fixed item settings display after data update in Items.
3003 M       inventory/manage/items.php
3004
3005 2011-06-06 12:19:51 +0200 Janusz Dobrowolski 
3006 Timeout on long processing like backup/restore emlarged to 10min
3007 M       js/inserts.js
3008 M       js/utils.js
3009
3010 2011-06-04 17:15:12 +0200 Joe Hunt 
3011 Improved Creation and ability to edit Last Sent date in Recurrent Invoice
3012 M       sales/create_recurrent_invoices.php
3013 M       sales/manage/recurrent_invoices.php
3014
3015 2011-06-03 14:31:30 +0200 Joe Hunt 
3016 Missing Print/Email links after creating recurrent invoices.
3017 M       sales/create_recurrent_invoices.php
3018
3019 2011-05-30 19:47:00 +0200 Janusz Dobrowolski 
3020 [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
3021 M       gl/gl_bank.php
3022 M       gl/includes/db/gl_db_banking.inc
3023 M       gl/includes/db/gl_db_trans.inc
3024
3025 2011-05-30 18:05:57 +0200 Janusz Dobrowolski 
3026 Customer/branch list was searched on name and not reference.
3027 M       includes/ui/ui_lists.inc
3028
3029 2011-05-30 18:04:19 +0200 Janusz Dobrowolski 
3030 Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
3031 M       js/inserts.js
3032
3033 2011-05-30 18:01:41 +0200 Janusz Dobrowolski 
3034 [0000828] sql rail  swiched off during databse restore.
3035 M       admin/db/maintenance_db.inc
3036
3037 2011-05-26 10:06:31 +0200 Joe Hunt 
3038 Added attachment link after most popular entry forms.
3039 M       gl/gl_bank.php
3040 M       gl/gl_journal.php
3041 M       inventory/adjustments.php
3042 M       manufacturing/work_order_entry.php
3043 M       sales/credit_note_entry.php
3044 M       sales/customer_credit_invoice.php
3045 M       sales/customer_invoice.php
3046 M       sales/sales_order_entry.php
3047
3048 2011-05-25 10:52:49 +0200 Janusz Dobrowolski 
3049 CSRF checks added in users editor.
3050 M       admin/users.php
3051
3052 2011-05-25 10:16:40 +0200 Janusz Dobrowolski 
3053 Added CSRF attack prevention on password change.
3054 M       admin/change_current_user_password.php
3055 M       includes/ui/ui_controls.inc
3056
3057 2011-05-25 10:16:03 +0200 Janusz Dobrowolski 
3058 Result return added in add_user/update_user/update_user_password.
3059 M       admin/db/users_db.inc
3060
3061 2011-05-25 10:15:20 +0200 Janusz Dobrowolski 
3062 Check added for directory existence in flush_dir() helper
3063 M       includes/current_user.inc
3064
3065 2011-05-15 20:34:27 +0200 Janusz Dobrowolski 
3066 [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
3067 M       sales/includes/db/branches_db.inc
3068
3069 2011-05-22 16:15:21 +0200 Joe Hunt 
3070 Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
3071 M       dimensions/includes/dimensions_db.inc
3072 M       dimensions/view/view_dimension.php
3073
3074 2011-05-22 10:39:37 +0200 Joe Hunt 
3075 0000800: Cannot seem to update contact categories as inactive
3076 M       admin/crm_categories.php
3077
3078 2011-05-21 11:25:26 +0200 Joe Hunt 
3079 0000824: Quick Entries. Problems with latest MySql release.
3080 M       gl/manage/gl_quick_entries.php
3081
3082 2011-05-18 09:15:38 +0200 Joe Hunt 
3083 Changed Print Statements to follow aged customer/supplier list in presentation
3084 M       reporting/rep108.php
3085 M       reporting/reports_main.php
3086
3087 2011-05-17 23:22:45 +0200 Joe Hunt 
3088 Correction in inventory_?db.inc. Chaitanya.
3089 M       includes/db/inventory_db.inc
3090
3091 2011-05-14 09:48:50 +0200 Janusz Dobrowolski 
3092 [0000802] Fixed selection by date in supplier transactions inquiry.
3093 2011-05-14 10:09:31 +0200 Janusz Dobrowolski 
3094 Added helper for catching tabbed content widget change.
3095 M       includes/ui/ui_controls.inc
3096
3097 2011-05-14 09:45:41 +0200 Janusz Dobrowolski 
3098 Fixed subheaders gettext in Tial Balance inquiry.
3099 M       gl/inquiry/gl_trial_balance.php
3100
3101 2011-05-14 09:44:20 +0200 Janusz Dobrowolski 
3102 Fixed problem with GRN clearing account initialization in GL setup.
3103 M       admin/gl_setup.php
3104
3105 2011-05-14 09:43:17 +0200 Janusz Dobrowolski 
3106 Fixed wrong date displayed in View/Print transaction for edited journal entries.
3107 M       admin/db/transactions_db.inc
3108
3109 2011-05-11 15:03:18 +0200 Janusz Dobrowolski 
3110 Added strict warnings display as errors in debug mode.
3111 M       includes/errors.inc
3112
3113 2011-05-14 09:32:31 +0200 Joe Hunt 
3114 0000802: Supplier Inquiry Summary Balance till a date
3115 M       purchasing/inquiry/supplier_inquiry.php
3116
3117 2011-05-14 09:14:44 +0200 Joe Hunt 
3118 Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
3119 M       gl/inquiry/balance_sheet.php
3120
3121 2011-05-13 09:29:42 +0200 Joe Hunt 
3122 0000799: function void_work_order misses void_bank_trans
3123 M       manufacturing/includes/db/work_orders_db.inc
3124
3125 2011-05-12 08:22:39 +0200 Joe Hunt 
3126 Optimized gl_db_banking.inc, revaluation of AR/AP currencies
3127 M       gl/includes/db/gl_db_banking.inc
3128
3129 2011-05-10 15:05:48 +0200 Joe Hunt 
3130 Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
3131 M       includes/db/inventory_db.inc
3132 M       manufacturing/includes/db/work_orders_db.inc
3133 M       purchasing/includes/db/grn_db.inc
3134
3135 2011-05-10 11:46:38 +0200 Janusz Dobrowolski 
3136 Fixed backup/restore screen layout displayed in Chrome.
3137 M       admin/backups.php
3138
3139 2011-05-10 11:30:41 +0200 Janusz Dobrowolski 
3140 Current fiscal year in en_US-*.sql set to 2011.
3141 M       sql/en_US-demo.sql
3142 M       sql/en_US-new.sql
3143
3144 2011-05-10 10:09:59 +0200 Joe Hunt 
3145 Improved notification in revaluation of currencies and fixed a summation bug.
3146 M       gl/includes/db/gl_db_banking.inc
3147 M       gl/manage/revaluate_currencies.php
3148
3149 2011-05-09 20:53:57 +0200 Joe Hunt 
3150 Using $_POST instead of $_GET when creating Recurrent Invoices.
3151 M       sales/create_recurrent_invoices.php
3152
3153 2011-05-09 16:41:46 +0200 Janusz Dobrowolski 
3154 Cleanups in ui_msgs.inc and inventory_db.inc
3155 M       includes/db/inventory_db.inc
3156 M       includes/ui/ui_msgs.inc
3157
3158 2011-05-09 16:40:33 +0200 Janusz Dobrowolski 
3159 Voided bank transactions removed from bank inquiry.
3160 M       gl/includes/db/gl_db_bank_trans.inc
3161
3162 2011-05-09 16:33:29 +0200 Janusz Dobrowolski 
3163 Fixed recurrent invoices messages, new recurrent invoices now show no last date.
3164 M       sales/create_recurrent_invoices.php
3165 M       sales/includes/db/recurrent_invoices_db.inc
3166 M       sales/manage/recurrent_invoices.php
3167
3168 2011-05-04 16:55:53 +0200 Janusz Dobrowolski 
3169 Fixed message on po line removal in purchase invoice.
3170 M       purchasing/includes/ui/invoice_ui.inc
3171
3172 2011-05-04 16:54:40 +0200 Janusz Dobrowolski 
3173 Parse error after last changes in bank_transfer.php
3174 M       gl/bank_transfer.php
3175
3176 2011-04-29 13:52:59 +0200 Janusz Dobrowolski 
3177 Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
3178 M       admin/db/voiding_db.inc
3179 M       gl/bank_transfer.php
3180 M       gl/gl_bank.php
3181 M       gl/includes/db/gl_db_bank_trans.inc
3182
3183 2011-04-29 13:25:40 +0200 Janusz Dobrowolski 
3184 Fixed amount display at bank deposit view.
3185 M       gl/view/gl_deposit_view.php
3186
3187 2011-05-09 15:30:53 +0200 Joe Hunt 
3188 Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
3189 M       gl/includes/db/gl_db_banking.inc
3190
3191 2011-05-05 23:15:36 +0200 Joe Hunt 
3192 Allow editing of sales orders in Delivery Against Sales Orders
3193 M       sales/inquiry/sales_orders_view.php
3194
3195 2011-05-05 09:41:39 +0200 Joe Hunt 
3196 Also display company name in warning when pressing delete company.
3197 M       admin/create_coy.php
3198
3199 2011-04-29 13:47:29 +0200 Joe Hunt 
3200 Fixed summation error in Aged customer/supplier Lists
3201 M       purchasing/includes/db/suppliers_db.inc
3202 M       reporting/rep102.php
3203 M       reporting/rep202.php
3204 M       sales/includes/db/customers_db.inc
3205
3206 2011-04-28 21:52:26 +0200 Joe Hunt 
3207 Rerun of Aged Supplier List.
3208 M       purchasing/includes/db/suppliers_db.inc
3209 M       reporting/rep202.php
3210
3211 2011-04-28 14:29:32 +0200 Joe Hunt 
3212 Option for Show Also Allocated in Aged Customer/Supplier List.
3213 M       purchasing/includes/db/suppliers_db.inc
3214 M       reporting/rep102.php
3215 M       reporting/rep202.php
3216 M       reporting/reports_main.php
3217 M       sales/includes/db/customers_db.inc
3218
3219 2011-04-28 14:52:10 +0200 Janusz Dobrowolski 
3220 Added tax summary to Sales Quotation report.
3221 M       reporting/rep111.php
3222
3223 2011-04-28 10:59:48 +0200 Joe Hunt 
3224 Customer Credit Notes should not be included in Print Receipts.
3225 M       reporting/includes/reports_classes.inc
3226 M       reporting/rep112.php
3227
3228 2011-04-28 01:00:53 +0200 Janusz Dobrowolski 
3229 Direct sales invoice due date was not stored in database.
3230 M       sales/includes/cart_class.inc
3231
3232 2011-04-27 16:35:54 +0200 Janusz Dobrowolski 
3233 Added tag version_2_3_4 for changeset b5cb2a38213b
3234 M       .hgtags
3235
3236 2011-04-27 15:26:52 +0200 Joe Hunt 
3237 Rerun of old CHANGELOG.old.txt
3238 M       doc/CHANGELOG.old.txt
3239
3240 2011-04-27 14:55:16 +0200 Joe Hunt 
3241 Rerun CHANGELOG.txt
3242 M       CHANGELOG.txt
3243
3244 2011-04-27 14:44:39 +0200 Joe Hunt 
3245 New ChaNGELOG.txt and empty.po
3246 M       doc/CHANGELOG.old.txt
3247 M       lang/new_language_template/LC_MESSAGES/empty.po
3248
3249 2011-04-27 10:58:11 +0200 Joe Hunt 
3250 Release 2.3.4
3251 M       version.php
3252
3253 2011-04-27 10:45:23 +0200 Janusz Dobrowolski 
3254 Removed sparse grn item id from purchase invoice entry form.
3255 M       purchasing/includes/ui/invoice_ui.inc
3256
3257 2011-04-26 11:34:06 +0200 Janusz Dobrowolski 
3258 Fixed bug in create_coy, resulting in database reset on company seting change.
3259 M       admin/create_coy.php
3260
3261 2011-04-21 18:37:00 +0200 Janusz Dobrowolski 
3262 [0000619] Fixed javascript related timeout issues.
3263 M       access/login.php
3264 M       access/logout.php
3265 M       includes/ui/ui_view.inc
3266 A       js/login.js
3267
3268 2011-04-21 15:42:18 +0200 Janusz Dobrowolski 
3269 Cleanups.
3270 M       includes/db/inventory_db.inc
3271 M       includes/ui/items_cart.inc
3272
3273 2011-04-21 15:41:38 +0200 Janusz Dobrowolski 
3274 Added check for duplicate account group code.
3275 M       gl/manage/gl_account_types.php
3276
3277 2011-04-21 15:40:49 +0200 Janusz Dobrowolski 
3278 Fixed php4 compatibility.
3279 M       admin/db/maintenance_db.inc
3280
3281 2011-04-21 15:39:38 +0200 Janusz Dobrowolski 
3282 Optional printing item codes on purchase order report with config.php $show_po_item_codes
3283 M       config.default.php
3284 M       reporting/rep209.php
3285
3286 2011-04-21 15:33:12 +0200 Janusz Dobrowolski 
3287 Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
3288 M       sql/alter2.3.php
3289
3290 2011-04-15 12:59:06 +0200 Janusz Dobrowolski 
3291 Removed sparse in_ID lang folder.
3292 D       install/lang/in_ID/LC_MESSAGES/in_ID.mo
3293 D       install/lang/in_ID/LC_MESSAGES/in_ID.po
3294
3295 2011-04-14 01:19:18 +0200 Joe Hunt 
3296 [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
3297 M       purchasing/includes/db/grn_db.inc
3298 M       purchasing/includes/db/invoice_db.inc
3299
3300 2011-04-13 14:50:02 +0200 Joe Hunt 
3301 Minor bug in on screen Trial Balance (wrong Dimension warning)
3302 M       gl/inquiry/gl_trial_balance.php
3303
3304 2011-04-13 14:15:11 +0200 Janusz Dobrowolski 
3305 Restored Sales Quotation option in Customer and Sales Reports
3306 M       reporting/reports_main.php
3307
3308 2011-04-13 11:40:13 +0200 Janusz Dobrowolski 
3309 Rerun
3310 M       taxes/tax_calc.inc
3311
3312 2011-04-13 11:10:44 +0200 Janusz Dobrowolski 
3313 Fixed shipping tax calculation for tax exempt customer.
3314 M       taxes/tax_calc.inc
3315
3316 2011-04-13 09:48:44 +0200 Joe Hunt 
3317 Suppress zero tax on printed documents.
3318 M       reporting/rep107.php
3319 M       reporting/rep109.php
3320 M       reporting/rep110.php
3321 M       reporting/rep113.php
3322 M       reporting/rep209.php
3323
3324 2011-04-13 00:47:37 +0200 Janusz Dobrowolski 
3325 Additional fixes in tax display/reporting
3326 M       includes/ui/ui_view.inc
3327 M       sales/includes/cart_class.inc
3328 M       sales/sales_order_entry.php
3329 M       taxes/tax_calc.inc
3330
3331 2011-04-12 15:40:54 +0200 Joe Hunt 
3332 [0000712] Work Order issue with 0 qty is accepted
3333 M       manufacturing/work_order_issue.php
3334
3335 2011-04-12 10:15:05 +0200 Joe Hunt 
3336 Improved search filter in Void Transactions (like View Print Transactions)
3337 M       admin/void_transaction.php
3338
3339 2011-04-11 15:40:09 +0200 Joe Hunt 
3340 Cleanup Sales Summary Report (again)
3341 M       reporting/rep114.php
3342
3343 2011-04-11 13:34:00 +0200 Janusz Dobrowolski 
3344 Fixed shipment tax calculation regresion.
3345 M       taxes/tax_calc.inc
3346
3347 2011-04-10 21:04:10 +0200 Janusz Dobrowolski 
3348 [0000692] Tab characters should be forbidden in item code.
3349 M       inventory/manage/items.php
3350
3351 2011-04-10 18:07:29 +0200 Janusz Dobrowolski 
3352 Fixed excel report redirection (regresion after customer selector in reports improvement).
3353 M       reporting/includes/excel_report.inc
3354
3355 2011-04-10 13:10:39 +0200 Janusz Dobrowolski 
3356 Not used tax rates removed from edition form display.
3357 M       includes/ui/ui_view.inc
3358
3359 2011-04-10 11:41:54 +0200 Joe Hunt 
3360 Cleanup of on screen Trial Balance
3361 M       gl/inquiry/gl_trial_balance.php
3362
3363 2011-04-10 11:02:14 +0200 Janusz Dobrowolski 
3364 [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
3365 M       sales/includes/cart_class.inc
3366
3367 2011-04-10 10:43:09 +0200 Janusz Dobrowolski 
3368 Fixed taxes display for multiply tax types included in price.
3369 M       taxes/tax_calc.inc
3370
3371 2011-04-10 10:41:10 +0200 Janusz Dobrowolski 
3372 Fixed trial balance layout.
3373 M       gl/inquiry/gl_trial_balance.php
3374
3375 2011-04-09 13:47:20 +0200 Janusz Dobrowolski 
3376 db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
3377 M       includes/db/connect_db.inc
3378
3379 2011-04-09 12:15:20 +0200 Janusz Dobrowolski 
3380 EOL formatting cleanup.
3381 M       gl/inquiry/gl_trial_balance.php
3382 M       reporting/rep114.php
3383 M       reporting/rep701.php
3384 M       reporting/rep708.php
3385 M       reporting/rep709.php
3386 M       sales/includes/db/sales_order_db.inc
3387
3388 2011-04-09 11:59:40 +0200 Janusz Dobrowolski 
3389 Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
3390 M       gl/includes/db/gl_db_trans.inc
3391 M       includes/ui/ui_view.inc
3392 M       taxes/db/tax_groups_db.inc
3393 M       taxes/tax_groups.php
3394
3395 2011-04-07 01:02:58 +0200 Joe Hunt 
3396 Rerun of Sales Summary Report
3397 M       reporting/rep114.php
3398
3399 2011-04-06 23:57:45 +0200 Joe Hunt 
3400 Cleanup Sales Summary Report
3401 M       reporting/rep114.php
3402 M       reporting/reports_main.php
3403
3404 2011-04-06 15:41:35 +0200 Joe Hunt 
3405 New report, Sales Summary Report, added under Sales Reports.
3406 A       reporting/rep114.php
3407 M       reporting/reports_main.php
3408
3409 2011-04-05 14:03:51 +0200 Joe Hunt 
3410 Cleanup Trial Report
3411 M       reporting/rep708.php
3412
3413 2011-04-05 00:16:15 +0200 Joe Hunt 
3414 Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
3415 M       reporting/rep701.php
3416 M       reporting/rep708.php
3417 M       reporting/rep709.php
3418
3419 2011-04-04 15:57:32 +0200 Joe Hunt 
3420 Fixed logout error when setting show users online.
3421 M       admin/db/users_db.inc
3422
3423 2011-04-04 14:06:22 +0200 Janusz Dobrowolski 
3424 Fixed error handling in trace debug mode (go_debug=2)
3425 M       includes/errors.inc
3426 M       includes/ui/ui_msgs.inc
3427 M       includes/ui/ui_view.inc
3428
3429 2011-04-03 23:58:41 +0200 Joe Hunt 
3430 Display bank balance in payment forms.
3431 M       gl/bank_transfer.php
3432 M       gl/includes/ui/gl_bank_ui.inc
3433 M       gl/inquiry/bank_inquiry.php
3434 M       includes/ui/ui_input.inc
3435 M       purchasing/supplier_payment.php
3436
3437 2011-04-02 10:51:10 +0200 Janusz Dobrowolski 
3438 Added tag version_2_3_3 for changeset 074d18d3b920
3439 M       .hgtags
3440
3441 2011-04-01 13:36:45 +0200 Janusz Dobrowolski 
3442 Fixed upgrade routines from 2.1.x versions.
3443 M       admin/db/company_db.inc
3444 M       sql/alter2.2.php
3445
3446 2011-04-01 12:54:02 +0200 Janusz Dobrowolski 
3447 Debugging cod in maintenance_db.inc commented out
3448 M       admin/db/maintenance_db.inc
3449
3450 2011-03-31 22:54:18 +0200 Joe Hunt 
3451 Version 2.3.3. All install language templates updated.
3452 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
3453 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.po
3454 M       install/lang/da_DK/LC_MESSAGES/da_DK.mo
3455 M       install/lang/da_DK/LC_MESSAGES/da_DK.po
3456 M       install/lang/de_DE/LC_MESSAGES/de_DE.mo
3457 M       install/lang/de_DE/LC_MESSAGES/de_DE.po
3458 M       install/lang/el_GR/LC_MESSAGES/el_GR.mo
3459 M       install/lang/el_GR/LC_MESSAGES/el_GR.po
3460 M       install/lang/es_MX/LC_MESSAGES/es_MX.mo
3461 M       install/lang/es_MX/LC_MESSAGES/es_MX.po
3462 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
3463 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
3464 M       install/lang/id_ID/LC_MESSAGES/id_ID.mo
3465 M       install/lang/id_ID/LC_MESSAGES/id_ID.po
3466 M       install/lang/in_ID/LC_MESSAGES/in_ID.mo
3467 M       install/lang/in_ID/LC_MESSAGES/in_ID.po
3468 M       install/lang/it_IT/LC_MESSAGES/it_IT.mo
3469 M       install/lang/it_IT/LC_MESSAGES/it_IT.po
3470 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
3471 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.po
3472 M       install/lang/new_language_template/LC_MESSAGES/empty.po
3473 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
3474 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.po
3475 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
3476 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
3477 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
3478 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.po
3479 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
3480 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
3481 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
3482 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.po
3483 M       version.php
3484
3485 2011-03-31 22:51:53 +0200 Joe Hunt 
3486 New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
3487 M       CHANGELOG.txt
3488 A       doc/CHANGELOG.old.txt
3489
3490 2011-03-31 11:09:47 +0200 Janusz Dobrowolski 
3491 Updated main and installer language templates.
3492 M       install/lang/new_language_template/LC_MESSAGES/empty.po
3493 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
3494 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
3495 M       lang/new_language_template/LC_MESSAGES/empty.po
3496
3497 2011-03-31 10:36:19 +0200 Janusz Dobrowolski 
3498 [0000695] Problem with cash balance constraint during payment edition fixed.
3499 M       gl/gl_bank.php
3500 M       includes/ui/items_cart.inc
3501
3502 2011-03-30 09:45:59 +0200 Joe Hunt 
3503 Missing restriction on fiscal year in direct GRN and direct Supp Invoice
3504 M       purchasing/po_entry_items.php
3505 M       purchasing/po_receive_items.php
3506
3507 2011-03-28 09:25:55 +0200 Joe Hunt 
3508 [0000691] Error updating BOM
3509 M       includes/db/manufacturing_db.inc
3510
3511 2011-03-27 00:55:14 +0100 Joe Hunt 
3512 Warning if line price is below standard cost in sales documents.
3513 M       sales/sales_order_entry.php
3514
3515 2011-03-26 15:30:40 +0100 Joe Hunt 
3516 Added customer filter in sales order inquiries.
3517 M       sales/includes/db/sales_order_db.inc
3518 M       sales/inquiry/sales_orders_view.php
3519
3520 2011-03-26 12:18:48 +0100 Janusz Dobrowolski 
3521 Cleanup in add_months()
3522 M       includes/date_functions.inc
3523
3524 2011-03-26 11:54:30 +0100 Janusz Dobrowolski 
3525 EOL cleanup.
3526 M       inventory/cost_update.php
3527 M       inventory/includes/db/items_adjust_db.inc
3528 M       inventory/includes/db/items_trans_db.inc
3529 M       inventory/manage/item_codes.php
3530 M       inventory/purchasing_data.php
3531 M       manufacturing/includes/db/work_order_issues_db.inc
3532 M       manufacturing/includes/db/work_order_produce_items_db.inc
3533 M       manufacturing/includes/db/work_orders_db.inc
3534 M       manufacturing/includes/db/work_orders_quick_db.inc
3535 M       manufacturing/work_order_costs.php
3536 M       reporting/rep305.php
3537
3538 2011-03-26 11:26:36 +0100 Joe Hunt 
3539 Better Trial Balance Inquiry and minor bug in date_functions.inc
3540 M       gl/inquiry/gl_trial_balance.php
3541 M       includes/date_functions.inc
3542
3543 2011-03-26 10:44:44 +0100 Janusz Dobrowolski 
3544 Fixed negative values processing in add_months()
3545 M       includes/date_functions.inc
3546
3547 2011-03-26 10:42:02 +0100 Janusz Dobrowolski 
3548 Cleanup in create_coy.php
3549 M       admin/create_coy.php
3550
3551 2011-02-25 22:49:17 +0100 Janusz Dobrowolski 
3552 Dummy/service items removed from inventory status/movements inquires.
3553 M       CHANGELOG.txt
3554
3555 2011-03-23 18:08:31 +0100 Janusz Dobrowolski 
3556 Customer invoice inquire displayed also payments.
3557 M       sales/includes/db/cust_trans_db.inc
3558
3559 2011-03-23 18:07:18 +0100 Janusz Dobrowolski 
3560 Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
3561 M       sales/includes/cart_class.inc
3562
3563 2011-03-23 18:05:18 +0100 Janusz Dobrowolski 
3564 Fixed double quantity check in customer_invoice.php
3565 M       sales/customer_invoice.php
3566
3567 2011-03-23 18:04:22 +0100 Janusz Dobrowolski 
3568 Fixed voided postings display.
3569 M       gl/includes/db/gl_db_trans.inc
3570
3571 2011-03-21 10:55:52 +0100 Joe Hunt 
3572 [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
3573 M       manufacturing/work_order_entry.php
3574 M       purchasing/supplier_credit.php
3575
3576 2011-03-21 09:45:14 +0100 Joe Hunt 
3577 More Improvements in Costing Valuations, Chaitanya.
3578 M       includes/db/inventory_db.inc
3579 M       inventory/includes/db/items_adjust_db.inc
3580 M       inventory/manage/item_codes.php
3581 M       inventory/purchasing_data.php
3582 M       manufacturing/includes/db/work_order_issues_db.inc
3583 M       manufacturing/includes/db/work_order_produce_items_db.inc
3584 M       manufacturing/includes/db/work_orders_db.inc
3585 M       manufacturing/includes/db/work_orders_quick_db.inc
3586 M       manufacturing/work_order_costs.php
3587 M       purchasing/includes/db/grn_db.inc
3588 M       purchasing/includes/ui/po_ui.inc
3589
3590 2011-03-20 11:14:09 +0100 Joe Hunt 
3591 [0000661] Work Order issue form : Unit cost should not be editable
3592 M       manufacturing/includes/work_order_issue_ui.inc
3593 M       manufacturing/work_order_issue.php
3594
3595 2011-03-19 10:21:23 +0100 Janusz Dobrowolski 
3596 Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
3597 M       gl/includes/db/gl_db_trans.inc
3598 M       purchasing/includes/ui/invoice_ui.inc
3599 M       sales/includes/db/sales_invoice_db.inc
3600 M       taxes/tax_calc.inc
3601
3602 2011-03-19 09:34:56 +0100 Joe Hunt 
3603 More regarding costing valuations
3604 M       includes/db/inventory_db.inc
3605 M       inventory/includes/db/items_adjust_db.inc
3606 M       purchasing/includes/db/invoice_db.inc
3607 M       sales/includes/db/sales_credit_db.inc
3608
3609 2011-03-17 13:42:39 +0100 Janusz Dobrowolski 
3610 [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
3611 M       sales/includes/db/sales_invoice_db.inc
3612
3613 2011-03-17 13:12:25 +0100 Janusz Dobrowolski 
3614 [0000643] Error during delivery note read for edition.
3615 M       sales/includes/cart_class.inc
3616
3617 2011-03-17 12:37:13 +0100 Janusz Dobrowolski 
3618 Credit Invoice report moved to separate file.
3619 M       reporting/includes/reporting.inc
3620 M       reporting/includes/reports_classes.inc
3621 M       reporting/rep107.php
3622 A       reporting/rep113.php
3623 M       reporting/reports_main.php
3624 M       sales/view/view_sales_order.php
3625
3626 2011-03-17 12:25:12 +0100 Janusz Dobrowolski 
3627 Bank transfer with zero amount is not allowed.
3628 M       gl/bank_transfer.php
3629
3630 2011-03-17 01:05:48 +0100 Joe Hunt 
3631 [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
3632 M       admin/db/voiding_db.inc
3633 M       sales/credit_note_entry.php
3634 M       sales/customer_credit_invoice.php
3635
3636 2011-03-16 09:14:47 +0100 Joe Hunt 
3637 Changes in void_stock?_adjustmen?t
3638 M       inventory/includes/db/items_adjust_db.inc
3639
3640 2011-03-16 08:58:57 +0100 Joe Hunt 
3641 [0000639] PO Number disappears on Supplier Invoice when clicked on add
3642 M       purchasing/includes/ui/invoice_ui.inc
3643
3644 2011-03-15 16:30:41 +0100 Joe Hunt 
3645 update_stock_move_pid commented out for same date.
3646 M       purchasing/includes/db/invoice_db.inc
3647
3648 2011-03-15 14:20:46 +0100 Joe Hunt 
3649 [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
3650 M       purchasing/includes/db/grn_db.inc
3651 M       purchasing/includes/db/po_db.inc
3652 M       purchasing/includes/ui/po_ui.inc
3653
3654 2011-03-15 09:16:39 +0100 Joe Hunt 
3655 [0000634] Issue with function is_date_in_fiscalyear
3656 M       includes/date_functions.inc
3657
3658 2011-03-14 23:26:50 +0100 Joe Hunt 
3659 problem installing in languages other than EN - part II
3660 M       includes/lang/gettext.php
3661
3662 2011-03-13 09:16:27 +0100 Joe Hunt 
3663 Voided gl_trans_view doesn't display properly
3664 M       gl/view/gl_trans_view.php
3665
3666 2011-03-12 01:26:25 +0100 Joe Hunt 
3667 Service Items - BOM & Cost Update allowed without side-effects
3668 M       inventory/cost_update.php
3669 M       inventory/includes/db/items_trans_db.inc
3670 M       reporting/rep301.php
3671
3672 2011-03-10 11:58:58 +0100 Joe Hunt 
3673 [0000607] Issue with Inventory Adjustment with 0 cost value
3674 M       purchasing/includes/db/grn_db.inc
3675
3676 2011-03-10 11:45:45 +0100 Joe Hunt 
3677 [0000608] Need better Negative stock prevention checking
3678 M       includes/db/inventory_db.inc
3679 M       sales/customer_delivery.php
3680
3681 2011-03-10 11:17:14 +0100 Joe Hunt 
3682 [0000609] Invalid costing results due to changes in PO rate
3683 M       purchasing/includes/ui/po_ui.inc
3684
3685 2011-03-09 10:18:44 +0100 Janusz Dobrowolski 
3686 Support for nonstandard delimiters in db_import()
3687 M       admin/db/maintenance_db.inc
3688
3689 2011-03-07 14:40:16 +0100 Janusz Dobrowolski 
3690 Fixed foreign key check on item tax type deletion.
3691 M       taxes/item_tax_types.php
3692
3693 2011-03-06 19:28:49 +0100 Janusz Dobrowolski 
3694 Cleanups.
3695 M       admin/db/maintenance_db.inc
3696 M       reporting/reports_main.php
3697
3698 2011-03-06 19:28:12 +0100 Janusz Dobrowolski 
3699 Added missing check for references to item_tax_ype in item_categories
3700 M       taxes/item_tax_types.php
3701
3702 2011-03-01 18:57:42 +0100 Janusz Dobrowolski 
3703 Corrected customer/suppliers/... editors popups dimensions to display all needed content.
3704 M       includes/ui/ui_controls.inc
3705 M       js/inserts.js
3706
3707 2011-03-04 09:57:15 +0100 Joe Hunt 
3708 Minor fix in bank account transfer (currencies)
3709 M       gl/includes/db/gl_db_banking.inc
3710
3711 2011-03-03 16:18:22 +0100 Joe Hunt 
3712 Don't allow inactivation of GL Accounts belonging to Bank Accounts
3713 M       gl/manage/gl_accounts.php
3714
3715 2011-03-03 13:00:11 +0100 Joe Hunt 
3716 Don't allow inactivating of bank accounts.
3717 M       gl/manage/gl_accounts.php
3718
3719 2011-03-02 16:23:56 +0100 Joe Hunt 
3720 Improved GRN Evaluation Report by Chaitanya.
3721 M       reporting/rep305.php
3722
3723 2011-03-02 09:25:43 +0100 Joe Hunt 
3724 Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
3725 M       includes/db/inventory_db.inc
3726
3727 2011-03-01 16:42:12 +0100 Janusz Dobrowolski 
3728 Searchable customer/supplier selectors in reports options (if set in company prefs).
3729 M       reporting/includes/reports_classes.inc
3730 M       reporting/rep101.php
3731 M       reporting/rep102.php
3732 M       reporting/rep108.php
3733 M       reporting/rep201.php
3734 M       reporting/rep202.php
3735 M       reporting/rep203.php
3736 M       reporting/rep204.php
3737 M       reporting/rep304.php
3738
3739 2011-03-01 11:53:21 +0100 Janusz Dobrowolski 
3740 Fixed regresion in cash sales invoice.
3741 M       sales/sales_order_entry.php
3742
3743 2011-02-25 22:49:17 +0100 Janusz Dobrowolski 
3744 Dummy/service items removed from inventory status/movements inquires.
3745 M       CHANGELOG.txt
3746 M       inventory/inquiry/stock_movements.php
3747 M       inventory/inquiry/stock_status.php
3748
3749 2011-02-25 22:46:38 +0100 Janusz Dobrowolski 
3750 Fixed delivery note's invoice deadline date description
3751 M       reporting/includes/doctext.inc
3752
3753 2011-03-01 01:08:06 +0100 Joe Hunt 
3754 [0000588] Inability to create recurrent invoice
3755 M       CHANGELOG.txt
3756 M       sales/manage/recurrent_invoices.php
3757
3758 2011-02-28 16:44:00 +0100 Joe Hunt 
3759 When voiding Inventory Adjustment transaction, the costs are not getting adjusted. [0000587] Converted currencies are not rounded when using Funds transfers
3760 M       CHANGELOG.txt
3761 M       gl/includes/db/gl_db_bank_trans.inc
3762 M       inventory/includes/db/items_adjust_db.inc
3763
3764 2011-02-28 16:15:13 +0100 Joe Hunt 
3765 [0000583] Unique Reference check fails when running manual Revaluation of Currency
3766 M       CHANGELOG.txt
3767 M       includes/references.inc
3768
3769 2011-02-28 15:52:43 +0100 Joe Hunt 
3770 Testing
3771 M       CHANGELOG.txt
3772
3773 2011-02-21 13:09:30 +0100 Janusz Dobrowolski 
3774 Hidden warning in open_basedir/safe_mode on currency rate retrieval
3775 M       CHANGELOG.txt
3776 M       gl/includes/db/gl_db_rates.inc
3777
3778 2011-02-18 17:11:54 +0100 Janusz Dobrowolski 
3779 Fixed location changes in Direct Invoice.
3780 M       CHANGELOG.txt
3781 M       sales/includes/ui/sales_order_ui.inc
3782 M       sales/sales_order_entry.php
3783
3784 2011-02-17 08:52:51 +0100 cvs2hg 
3785 convert CVS tags
3786 A       .hgtags
3787
3788 2011-02-14 09:05:17 +0000 Janusz Dobrowolski 
3789 Fixed gettextized message.
3790 M       CHANGELOG.txt
3791 M       gl/gl_bank.php
3792 M       lang/new_language_template/LC_MESSAGES/empty.po
3793
3794 2011-02-13 22:44:56 +0000 Joe Hunt 
3795 Release 2.3.2 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount transactions in gl inquiry and reports.
3796 M       CHANGELOG.txt
3797 M       config.default.php
3798 M       gl/includes/db/gl_db_trans.inc
3799 M       version.php
3800
3801 2011-02-13 09:17:43 +0000 Janusz Dobrowolski 
3802 Lots of small bugfixes.
3803 M       CHANGELOG.txt
3804
3805 2011-02-13 09:14:42 +0000 Janusz Dobrowolski 
3806 Updated template.
3807 M       lang/new_language_template/LC_MESSAGES/empty.po
3808
3809 2011-02-13 09:11:33 +0000 Janusz Dobrowolski 
3810 Fixed invalid gettextized strings
3811 M       gl/includes/db/gl_db_rates.inc
3812 M       includes/packages.inc
3813
3814 2011-02-13 09:09:27 +0000 Janusz Dobrowolski 
3815 Typo.
3816 M       admin/create_coy.php
3817 M       includes/access_levels.inc
3818
3819 2011-02-13 09:07:31 +0000 Janusz Dobrowolski 
3820 Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
3821 M       sales/customer_invoice.php
3822 M       sales/includes/cart_class.inc
3823 M       sales/includes/db/sales_invoice_db.inc
3824
3825 2011-02-13 09:06:11 +0000 Janusz Dobrowolski 
3826 Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
3827 M       sales/includes/db/sales_order_db.inc
3828 M       sales/inquiry/sales_orders_view.php
3829
3830 2011-02-13 09:03:12 +0000 Janusz Dobrowolski 
3831 System settings are now cached once a request.
3832 M       admin/db/company_db.inc
3833
3834 2011-02-13 09:02:19 +0000 Janusz Dobrowolski 
3835 Fixed inventory status display for items without reorder level set.
3836 M       inventory/includes/db/items_locations_db.inc
3837
3838 2011-02-13 09:00:38 +0000 Janusz Dobrowolski 
3839 Fixed error reporting in mail send method
3840 M       reporting/includes/class.mail.inc
3841
3842 2011-02-13 08:59:48 +0000 Janusz Dobrowolski 
3843 Improved report mailing error handling.
3844 M       reporting/includes/pdf_report.inc
3845
3846 2011-02-13 08:58:05 +0000 Janusz Dobrowolski 
3847 Updated string handling in excel generator (sometimes broken reports)
3848 M       reporting/includes/Workbook.php
3849
3850 2011-02-13 08:55:37 +0000 Janusz Dobrowolski 
3851 Fixed credit processing errors handling.
3852 M       sales/customer_credit_invoice.php
3853
3854 2011-02-13 08:53:53 +0000 Janusz Dobrowolski 
3855 Fixed hook_invoke_all
3856 M       includes/hooks.inc
3857
3858 2011-02-13 08:52:27 +0000 Janusz Dobrowolski 
3859 [0000536] Fixed phone/email branch retrieval.
3860 M       sales/includes/ui/sales_order_ui.inc
3861
3862 2011-02-13 08:51:16 +0000 Janusz Dobrowolski 
3863 Fixed bad SO reference display.
3864 M       sales/view/view_sales_order.php
3865
3866 2011-01-21 14:43:54 +0000 Janusz Dobrowolski 
3867 Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
3868 M       CHANGELOG.txt
3869
3870 2011-01-21 14:42:41 +0000 Janusz Dobrowolski 
3871 Child sales document preparation moved to cart class.
3872 M       sales/customer_credit_invoice.php
3873 M       sales/customer_delivery.php
3874 M       sales/customer_invoice.php
3875 M       sales/includes/cart_class.inc
3876 M       sales/sales_order_entry.php
3877
3878 2011-01-21 14:41:50 +0000 Janusz Dobrowolski 
3879 Sales quotations were displayed even when realized [0000498].
3880 M       sales/includes/db/sales_order_db.inc
3881 M       sales/includes/sales_db.inc
3882
3883 2011-01-20 18:22:35 +0000 Janusz Dobrowolski 
3884 Two small cleanups.
3885 M       CHANGELOG.txt
3886
3887 2011-01-20 18:21:37 +0000 Janusz Dobrowolski 
3888 Fixed help link
3889 M       gl/accruals.php
3890
3891 2011-01-20 18:21:12 +0000 Janusz Dobrowolski 
3892 Clenaup.
3893 M       includes/ui/ui_view.inc
3894
3895 2011-01-18 15:47:02 +0000 Janusz Dobrowolski 
3896 Fixed acruals posting dates.
3897 M       CHANGELOG.txt
3898
3899 2011-01-18 15:16:51 +0000 Janusz Dobrowolski 
3900 Fixed accruals postings date calculation.
3901 M       gl/accruals.php
3902
3903 2011-01-18 15:15:57 +0000 Janusz Dobrowolski 
3904 Fixed add_months() result for dates near moth end.
3905 M       includes/date_functions.inc
3906
3907 2011-01-18 10:32:05 +0000 Joe Hunt 
3908 Wrong linked credit data on invoices/credits table when view PO
3909 M       CHANGELOG.txt
3910 M       purchasing/includes/db/grn_db.inc
3911 M       purchasing/includes/db/invoice_db.inc
3912
3913 2011-01-17 22:23:14 +0000 Janusz Dobrowolski 
3914 Rerun
3915 M       purchasing/includes/db/invoice_db.inc
3916
3917 2011-01-17 18:00:36 +0000 Janusz Dobrowolski 
3918 A couple of small bugfixes.
3919 M       CHANGELOG.txt
3920
3921 2011-01-17 18:00:00 +0000 Janusz Dobrowolski 
3922 Removed sparse Add button.
3923 M       admin/inst_module.php
3924
3925 2011-01-17 17:59:17 +0000 Janusz Dobrowolski 
3926 Fixed mssing qoh check.
3927 M       purchasing/supplier_credit.php
3928
3929 2011-01-17 17:58:39 +0000 Janusz Dobrowolski 
3930 Screen refresh on Update button fixed.
3931 M       sales/customer_credit_invoice.php
3932
3933 2011-01-17 17:57:56 +0000 Janusz Dobrowolski 
3934 Fixed slow sql for po related invoices/credits.
3935 M       purchasing/includes/db/invoice_db.inc
3936
3937 2011-01-17 17:56:54 +0000 Janusz Dobrowolski 
3938 Fixed theme images location.
3939 M       themes/aqua/renderer.php
3940 M       themes/cool/renderer.php
3941 M       themes/default/renderer.php
3942
3943 2011-01-17 00:51:02 +0000 Joe Hunt 
3944 # {0000481] No warning when user does not supply db credentials in create_coy
3945 M       CHANGELOG.txt
3946 M       admin/create_coy.php
3947
3948 2011-01-17 00:31:35 +0000 Joe Hunt 
3949 [0000494] Cannot set second company pref when setup System and General GL
3950 M       CHANGELOG.txt
3951 M       admin/db/company_db.inc
3952
3953 2011-01-12 20:49:00 +0000 Janusz Dobrowolski 
3954 A couple of various small fixes.
3955 M       CHANGELOG.txt
3956
3957 2011-01-12 20:48:13 +0000 Janusz Dobrowolski 
3958 Added access exetensions hook method, cleanup.
3959 M       includes/hooks.inc
3960
3961 2011-01-12 20:47:27 +0000 Janusz Dobrowolski 
3962 Fixed supplier reference allowed length.
3963 M       purchasing/includes/ui/invoice_ui.inc
3964
3965 2011-01-12 20:46:51 +0000 Janusz Dobrowolski 
3966 Removed sparse dot.
3967 M       sql/alter2.3.sql
3968
3969 2011-01-12 20:25:53 +0000 Janusz Dobrowolski 
3970 Merge branch 'stable'
3971 M       gl/includes/db/gl_db_bank_accounts.inc
3972
3973 2011-01-04 16:08:29 +0000 Joe Hunt 
3974 Release 2.3.1
3975 2011-01-04 16:01:57 +0000 cvs2hg 
3976 fixup commit for tag 'version_2_3_1'
3977 M       lang/new_language_template/LC_MESSAGES/empty.po
3978
3979 2011-01-04 16:01:56 +0000 Janusz Dobrowolski 
3980 2.3.1 version
3981 M       lang/new_language_template/LC_MESSAGES/empty.po
3982
3983 2011-01-04 15:20:19 +0000 Joe Hunt 
3984 Release 2.3.1
3985 M       CHANGELOG.txt
3986 M       version.php
3987
3988 2011-01-04 13:57:02 +0000 Janusz Dobrowolski 
3989 Database host names up to 60 chars long allowed
3990 M       CHANGELOG.txt
3991 M       admin/create_coy.php
3992 M       install/index.php
3993
3994 2010-12-31 16:22:31 +0000 Joe Hunt 
3995 Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
3996 M       CHANGELOG.txt
3997 M       purchasing/includes/db/invoice_db.inc
3998
3999 2010-12-31 14:01:29 +0000 Joe Hunt 
4000 Added link for viewing GL Delivery if clearing account
4001 M       CHANGELOG.txt
4002 M       purchasing/po_entry_items.php
4003
4004 2010-12-31 11:45:34 +0000 Joe Hunt 
4005 Bug. $n undefined in /admin/gl_setup.php
4006 M       admin/gl_setup.php
4007
4008 2010-12-31 11:44:56 +0000 Joe Hunt 
4009 Added link for viewing GL Delivery if clearing account
4010 M       purchasing/po_receive_items.php
4011
4012 2010-12-31 11:44:22 +0000 Joe Hunt 
4013 Changed so supplier credit note items shows the invoice price/not grn price
4014 M       purchasing/includes/ui/invoice_ui.inc
4015
4016 2010-12-31 11:43:21 +0000 Joe Hunt 
4017 Fixed bug in earlier invoice_db (GRN Provision should have only one row) Only GRN Clearring on stock items.
4018 M       CHANGELOG.txt
4019 M       purchasing/includes/db/grn_db.inc
4020 M       purchasing/includes/db/invoice_db.inc
4021
4022 2010-12-30 12:38:35 +0000 Janusz Dobrowolski 
4023 [0000434] Javascript error in bank account reconcile
4024 M       CHANGELOG.txt
4025 M       js/reconcile.js
4026
4027 2010-12-30 11:41:49 +0000 Janusz Dobrowolski 
4028 Added option for using GRN Clearing Account for non invoiced GRNs
4029 M       CHANGELOG.txt
4030 M       purchasing/includes/db/grn_db.inc
4031 M       purchasing/includes/db/invoice_db.inc
4032 M       purchasing/includes/po_class.inc
4033 M       sql/en_US-demo.sql
4034 M       sql/en_US-new.sql
4035
4036 2010-12-30 11:40:16 +0000 Janusz Dobrowolski 
4037 Added GRN Clearing Account setting
4038 M       admin/gl_setup.php
4039
4040 2010-12-30 11:39:36 +0000 Janusz Dobrowolski 
4041 Added set_company_pref() function
4042 M       admin/db/company_db.inc
4043
4044 2010-12-29 15:07:04 +0000 Janusz Dobrowolski 
4045 Non-voidable transactions removed from selector on voiding page.
4046 M       CHANGELOG.txt
4047 M       admin/void_transaction.php
4048 M       includes/ui/ui_lists.inc
4049
4050 2010-12-29 12:45:56 +0000 Janusz Dobrowolski 
4051 Hook files inclusion moved to session.inc
4052 M       CHANGELOG.txt
4053 M       includes/hooks.inc
4054 M       includes/session.inc
4055
4056 2010-12-28 15:07:05 +0000 Joe Hunt 
4057 To activate, set $show_menu_category_icons = 1, in config.php
4058 M       CHANGELOG.txt
4059 M       config.default.php
4060 A       themes/aqua/images/menu_entry.png
4061 A       themes/aqua/images/menu_inquiry.png
4062 A       themes/aqua/images/menu_maintenance.png
4063 A       themes/aqua/images/menu_report.png
4064 A       themes/aqua/images/menu_settings.png
4065 A       themes/aqua/images/menu_system.png
4066 A       themes/aqua/images/menu_transaction.png
4067 A       themes/aqua/images/menu_update.png
4068 M       themes/aqua/renderer.php
4069 A       themes/cool/images/menu_entry.png
4070 A       themes/cool/images/menu_inquiry.png
4071 A       themes/cool/images/menu_maintenance.png
4072 A       themes/cool/images/menu_report.png
4073 A       themes/cool/images/menu_settings.png
4074 A       themes/cool/images/menu_system.png
4075 A       themes/cool/images/menu_transaction.png
4076 A       themes/cool/images/menu_update.png
4077 M       themes/cool/renderer.php
4078 A       themes/default/images/menu_entry.png
4079 A       themes/default/images/menu_inquiry.png
4080 A       themes/default/images/menu_maintenance.png
4081 A       themes/default/images/menu_report.png
4082 A       themes/default/images/menu_settings.png
4083 A       themes/default/images/menu_system.png
4084 A       themes/default/images/menu_transaction.png
4085 A       themes/default/images/menu_update.png
4086 M       themes/default/renderer.php
4087
4088 2010-12-28 00:00:55 +0000 Joe Hunt 
4089 Rerun, due to errors.
4090 M       applications/dimensions.php
4091 M       themes/aqua/renderer.php
4092 M       themes/cool/renderer.php
4093 M       themes/default/renderer.php
4094
4095 2010-12-27 16:08:13 +0000 Joe Hunt 
4096 Rerun. Changed some defines to better harmonize.
4097 M       applications/suppliers.php
4098
4099 2010-12-27 16:05:18 +0000 Joe Hunt 
4100 Rerun. Changed som defines to better harmonize.
4101 M       applications/customers.php
4102 M       applications/dimensions.php
4103 M       applications/generalledger.php
4104 M       applications/manufacturing.php
4105 M       applications/setup.php
4106
4107 2010-12-27 15:46:44 +0000 Joe Hunt 
4108 Prepared for category icons in applications/application.php for themes
4109 M       CHANGELOG.txt
4110 M       applications/application.php
4111 M       applications/customers.php
4112 M       applications/dimensions.php
4113 M       applications/generalledger.php
4114 M       applications/inventory.php
4115 M       applications/manufacturing.php
4116 M       applications/setup.php
4117 M       applications/suppliers.php
4118 M       themes/aqua/renderer.php
4119 M       themes/cool/renderer.php
4120 M       themes/default/renderer.php
4121
4122 2010-12-27 13:23:19 +0000 Janusz Dobrowolski 
4123 Added cash accont limit checking in bank transfers.
4124 M       CHANGELOG.txt
4125 M       gl/bank_transfer.php
4126
4127 2010-12-27 13:20:51 +0000 Janusz Dobrowolski 
4128 Fixed cash account balance limit calculation.
4129 M       gl/includes/db/gl_db_bank_accounts.inc
4130
4131 2010-12-27 13:09:58 +0000 Janusz Dobrowolski 
4132 [0000297] Added balance limit check on payments made from cash type accounts.
4133 M       CHANGELOG.txt
4134 M       gl/gl_bank.php
4135 M       gl/includes/db/gl_db_bank_accounts.inc
4136 M       purchasing/supplier_payment.php
4137
4138 2010-12-27 11:42:52 +0000 Janusz Dobrowolski 
4139 Added option for negative prices for non-inventory items, fixed bugs 380 and 356
4140 M       CHANGELOG.txt
4141
4142 2010-12-27 11:41:46 +0000 Janusz Dobrowolski 
4143 [0000380] Database error during direct invoice processing in mysql strict mode.
4144 M       sales/includes/db/cust_trans_db.inc
4145
4146 2010-12-27 11:40:46 +0000 Janusz Dobrowolski 
4147 [0000356] Databse error on error voiding fixed.
4148 M       admin/db/transactions_db.inc
4149
4150 2010-12-27 11:39:31 +0000 Janusz Dobrowolski 
4151 Option for allowing negative prices for dummy/service items.
4152 M       config.default.php
4153 M       sales/sales_order_entry.php
4154
4155 2010-12-19 10:39:58 +0000 Janusz Dobrowolski 
4156 Fixed tax display errors in purchase module and suppressed strict warning in reporting.
4157 M       CHANGELOG.txt
4158
4159 2010-12-19 10:39:14 +0000 Janusz Dobrowolski 
4160 Fixed tax display warnigs in purchasing module.
4161 M       purchasing/includes/db/grn_db.inc
4162 M       purchasing/includes/db/po_db.inc
4163 M       purchasing/includes/po_class.inc
4164 M       purchasing/po_receive_items.php
4165
4166 2010-12-19 10:38:33 +0000 Janusz Dobrowolski 
4167 Suppressed strict warnings in reporting module.
4168 M       includes/errors.inc
4169
4170 2010-12-18 07:43:35 +0000 Joe Hunt 
4171 More cleaning. Rerun.
4172 M       includes/db/inventory_db.inc
4173
4174 2010-12-17 15:15:50 +0000 Joe Hunt 
4175 [0000304] Set locale functionality broken on Windows Bad test code left over, cleaning up
4176 M       CHANGELOG.txt
4177 M       includes/db/inventory_db.inc
4178 M       includes/lang/gettext.php
4179 M       includes/packages.inc
4180
4181 2010-12-16 14:16:32 +0000 Janusz Dobrowolski 
4182 Added hook for session handling, fixed bug [0000315]
4183 M       CHANGELOG.txt
4184 M       includes/hooks.inc
4185 M       includes/session.inc
4186
4187 2010-12-16 09:49:54 +0000 Janusz Dobrowolski 
4188 Typo fixed.
4189 M       gl/includes/db/gl_db_trans.inc
4190
4191 2010-12-16 07:53:03 +0000 Janusz Dobrowolski 
4192 Fixed quick entry edition and other small cleanups.
4193 M       CHANGELOG.txt
4194
4195 2010-12-16 07:51:53 +0000 Janusz Dobrowolski 
4196 Fixed error handling
4197 M       includes/ui/items_cart.inc
4198
4199 2010-12-16 07:51:29 +0000 Janusz Dobrowolski 
4200 Could not change quick entry  base amount description
4201 M       gl/manage/gl_quick_entries.php
4202
4203 2010-12-16 07:50:19 +0000 Janusz Dobrowolski 
4204 Added cleanup on qid parameter of add_quick_entry
4205 M       gl/includes/db/gl_db_bank_accounts.inc
4206
4207 2010-12-15 20:43:12 +0000 Janusz Dobrowolski 
4208 Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
4209 M       CHANGELOG.txt
4210 M       install/isession.inc
4211 A       install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
4212 A       install/lang/ka_GE/LC_MESSAGES/ka_GE.po
4213 M       reporting/includes/pdf_report.inc
4214
4215 2010-12-13 22:32:43 +0000 Joe Hunt 
4216 Dispaly group no in Balance Sheet/Profit Loss Drilldown.
4217 M       CHANGELOG.txt
4218 M       gl/inquiry/balance_sheet.php
4219 M       gl/inquiry/profit_loss.php
4220
4221 2010-12-12 22:10:36 +0000 Joe Hunt 
4222 Removed Timezone warnings
4223 M       CHANGELOG.txt
4224 M       config.default.php
4225 M       includes/date_functions.inc
4226
4227 2010-12-12 17:06:40 +0000 Janusz Dobrowolski 
4228 Fixed db error after last changes related to bug 313
4229 M       CHANGELOG.txt
4230 M       purchasing/includes/ui/po_ui.inc
4231
4232 2010-12-10 13:45:45 +0000 Janusz Dobrowolski 
4233 Removed obsolete file
4234 D       reporting/includes/doctext2.inc
4235
4236 2010-12-10 13:29:36 +0000 Janusz Dobrowolski 
4237 Removed obsolete files
4238 2010-12-10 13:12:46 +0000 cvs2hg 
4239 fixup commit for tag 'version_2_3_0'
4240 D       install/lang/in_ID/LC_MESSAGES/in_ID.mo
4241 D       install/lang/in_ID/LC_MESSAGES/in_ID.po
4242 D       install/save.php
4243 D       reporting/fonts/Vera.ttf
4244 D       reporting/includes/doctext2.inc
4245
4246 2010-12-10 13:12:45 +0000 Janusz Dobrowolski 
4247 New files from unstable branch
4248 M       .htaccess
4249 M       CHANGELOG.txt
4250 A       FA.pem
4251 M       access/login.php
4252 M       admin/attachments.php
4253 M       admin/backups.php
4254 M       admin/change_current_user_password.php
4255 M       admin/company_preferences.php
4256 M       admin/create_coy.php
4257 A       admin/crm_categories.php
4258 A       admin/db/attachments_db.inc
4259 M       admin/db/company_db.inc
4260 A       admin/db/fiscalyears_db.inc
4261 M       admin/db/maintenance_db.inc
4262 M       admin/db/printers_db.inc
4263 M       admin/db/security_db.inc
4264 A       admin/db/shipping_db.inc
4265 M       admin/db/tags_db.inc
4266 A       admin/db/transactions_db.inc
4267 M       admin/db/users_db.inc
4268 M       admin/db/voiding_db.inc
4269 M       admin/display_prefs.php
4270 M       admin/fiscalyears.php
4271 M       admin/forms_setup.php
4272 M       admin/gl_setup.php
4273 A       admin/inst_chart.php
4274 M       admin/inst_lang.php
4275 M       admin/inst_module.php
4276 A       admin/inst_theme.php
4277 M       admin/inst_upgrade.php
4278 M       admin/payment_terms.php
4279 M       admin/print_profiles.php
4280 M       admin/printers.php
4281 M       admin/security_roles.php
4282 M       admin/shipping_companies.php
4283 M       admin/system_diagnostics.php
4284 M       admin/tags.php
4285 M       admin/users.php
4286 M       admin/view_print_transaction.php
4287 M       admin/void_transaction.php
4288 M       applications/application.php
4289 M       applications/customers.php
4290 M       applications/dimensions.php
4291 M       applications/generalledger.php
4292 M       applications/inventory.php
4293 M       applications/manufacturing.php
4294 M       applications/setup.php
4295 M       applications/suppliers.php
4296 M       config.default.php
4297 M       dimensions/dimension_entry.php
4298 M       dimensions/includes/dimensions_db.inc
4299 M       dimensions/includes/dimensions_ui.inc
4300 M       dimensions/inquiry/search_dimensions.php
4301 M       dimensions/view/view_dimension.php
4302 M       frontaccounting.php
4303 A       gl/accruals.php
4304 M       gl/bank_account_reconcile.php
4305 M       gl/bank_transfer.php
4306 M       gl/gl_bank.php
4307 M       gl/gl_budget.php
4308 M       gl/gl_journal.php
4309 M       gl/includes/db/gl_db_account_types.inc
4310 M       gl/includes/db/gl_db_accounts.inc
4311 M       gl/includes/db/gl_db_bank_accounts.inc
4312 M       gl/includes/db/gl_db_bank_trans.inc
4313 M       gl/includes/db/gl_db_banking.inc
4314 M       gl/includes/db/gl_db_currencies.inc
4315 M       gl/includes/db/gl_db_rates.inc
4316 M       gl/includes/db/gl_db_trans.inc
4317 M       gl/includes/ui/gl_bank_ui.inc
4318 M       gl/includes/ui/gl_journal_ui.inc
4319 M       gl/inquiry/balance_sheet.php
4320 M       gl/inquiry/bank_inquiry.php
4321 M       gl/inquiry/gl_account_inquiry.php
4322 M       gl/inquiry/gl_trial_balance.php
4323 M       gl/inquiry/journal_inquiry.php
4324 M       gl/inquiry/profit_loss.php
4325 M       gl/inquiry/tax_inquiry.php
4326 M       gl/manage/bank_accounts.php
4327 M       gl/manage/currencies.php
4328 M       gl/manage/exchange_rates.php
4329 M       gl/manage/gl_account_classes.php
4330 M       gl/manage/gl_account_types.php
4331 M       gl/manage/gl_accounts.php
4332 M       gl/manage/gl_quick_entries.php
4333 A       gl/manage/revaluate_currencies.php
4334 A       gl/view/accrual_trans.php
4335 M       gl/view/bank_transfer_view.php
4336 M       gl/view/gl_deposit_view.php
4337 M       gl/view/gl_payment_view.php
4338 M       gl/view/gl_trans_view.php
4339 M       includes/access_levels.inc
4340 M       includes/ajax.inc
4341 A       includes/archive.inc
4342 M       includes/banking.inc
4343 M       includes/current_user.inc
4344 M       includes/data_checks.inc
4345 M       includes/date_functions.inc
4346 M       includes/db/connect_db.inc
4347 A       includes/db/crm_contacts_db.inc
4348 M       includes/db/inventory_db.inc
4349 M       includes/db/manufacturing_db.inc
4350 M       includes/db/references_db.inc
4351 M       includes/db/sql_functions.inc
4352 M       includes/db_pager.inc
4353 M       includes/errors.inc
4354 A       includes/hooks.inc
4355 M       includes/lang/gettext.php
4356 M       includes/lang/language.php
4357 M       includes/main.inc
4358 A       includes/packages.inc
4359 M       includes/page/footer.inc
4360 M       includes/page/header.inc
4361 M       includes/prefs/sysprefs.inc
4362 M       includes/prefs/userprefs.inc
4363 M       includes/references.inc
4364 A       includes/remote_url.inc
4365 M       includes/session.inc
4366 A       includes/sysnames.inc
4367 A       includes/system_tests.inc
4368 M       includes/systypes.inc
4369 M       includes/types.inc
4370 M       includes/ui/allocation_cart.inc
4371 A       includes/ui/contacts_view.inc
4372 M       includes/ui/db_pager_view.inc
4373 A       includes/ui/simple_crud_class.inc
4374 M       includes/ui/ui_controls.inc
4375 M       includes/ui/ui_input.inc
4376 M       includes/ui/ui_lists.inc
4377 M       includes/ui/ui_msgs.inc
4378 M       includes/ui/ui_view.inc
4379 A       includes/ui/view_package.php
4380 M       index.php
4381 M       install/index.php
4382 A       install/isession.inc
4383 A       install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
4384 A       install/lang/ar_EG/LC_MESSAGES/ar_EG.po
4385 A       install/lang/da_DK/LC_MESSAGES/da_DK.mo
4386 A       install/lang/da_DK/LC_MESSAGES/da_DK.po
4387 A       install/lang/de_DE/LC_MESSAGES/de_DE.mo
4388 A       install/lang/de_DE/LC_MESSAGES/de_DE.po
4389 A       install/lang/el_GR/LC_MESSAGES/el_GR.mo
4390 A       install/lang/el_GR/LC_MESSAGES/el_GR.po
4391 A       install/lang/es_MX/LC_MESSAGES/es_MX.mo
4392 A       install/lang/es_MX/LC_MESSAGES/es_MX.po
4393 A       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
4394 A       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
4395 A       install/lang/id_ID/LC_MESSAGES/id_ID.mo
4396 A       install/lang/id_ID/LC_MESSAGES/id_ID.po
4397 A       install/lang/in_ID/LC_MESSAGES/in_ID.mo
4398 A       install/lang/in_ID/LC_MESSAGES/in_ID.po
4399 A       install/lang/it_IT/LC_MESSAGES/it_IT.mo
4400 A       install/lang/it_IT/LC_MESSAGES/it_IT.po
4401 A       install/lang/new_language_template/LC_MESSAGES/empty.po
4402 A       install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
4403 A       install/lang/nl_BE/LC_MESSAGES/nl_BE.po
4404 A       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
4405 A       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
4406 A       install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
4407 A       install/lang/pt_BR/LC_MESSAGES/pt_BR.po
4408 A       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
4409 A       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
4410 A       install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
4411 A       install/lang/zh_CN/LC_MESSAGES/zh_CN.po
4412 M       install/stylesheet.css
4413 M       inventory/adjustments.php
4414 M       inventory/cost_update.php
4415 M       inventory/includes/db/items_adjust_db.inc
4416 M       inventory/includes/db/items_category_db.inc
4417 M       inventory/includes/db/items_db.inc
4418 M       inventory/includes/db/items_locations_db.inc
4419 A       inventory/includes/db/items_purchases_db.inc
4420 M       inventory/includes/db/items_transfer_db.inc
4421 M       inventory/includes/db/movement_types_db.inc
4422 M       inventory/includes/inventory_db.inc
4423 M       inventory/includes/item_adjustments_ui.inc
4424 M       inventory/includes/stock_transfers_ui.inc
4425 M       inventory/inquiry/stock_movements.php
4426 M       inventory/inquiry/stock_status.php
4427 M       inventory/manage/item_categories.php
4428 M       inventory/manage/item_codes.php
4429 M       inventory/manage/item_units.php
4430 M       inventory/manage/items.php
4431 M       inventory/manage/locations.php
4432 M       inventory/manage/movement_types.php
4433 M       inventory/manage/sales_kits.php
4434 M       inventory/prices.php
4435 M       inventory/purchasing_data.php
4436 M       inventory/reorder_level.php
4437 M       inventory/transfers.php
4438 M       inventory/view/view_adjustment.php
4439 M       inventory/view/view_transfer.php
4440 M       js/inserts.js
4441 A       js/reports.js
4442 M       js/utils.js
4443 M       lang/new_language_template/LC_MESSAGES/empty.po
4444 M       lang/new_language_template/locale.inc
4445 M       manufacturing/includes/db/work_order_issues_db.inc
4446 M       manufacturing/includes/db/work_order_produce_items_db.inc
4447 M       manufacturing/includes/db/work_orders_db.inc
4448 M       manufacturing/includes/db/work_orders_quick_db.inc
4449 M       manufacturing/includes/manufacturing_ui.inc
4450 M       manufacturing/includes/work_order_issue_ui.inc
4451 M       manufacturing/inquiry/bom_cost_inquiry.php
4452 M       manufacturing/inquiry/where_used_inquiry.php
4453 M       manufacturing/manage/bom_edit.php
4454 M       manufacturing/manage/work_centres.php
4455 M       manufacturing/search_work_orders.php
4456 M       manufacturing/view/wo_issue_view.php
4457 M       manufacturing/view/wo_production_view.php
4458 M       manufacturing/view/work_order_view.php
4459 M       manufacturing/work_order_add_finished.php
4460 M       manufacturing/work_order_costs.php
4461 M       manufacturing/work_order_entry.php
4462 M       manufacturing/work_order_issue.php
4463 M       manufacturing/work_order_release.php
4464 A       modules/_cache/index.php
4465 M       purchasing/includes/db/grn_db.inc
4466 M       purchasing/includes/db/invoice_db.inc
4467 M       purchasing/includes/db/po_db.inc
4468 M       purchasing/includes/db/supp_payment_db.inc
4469 M       purchasing/includes/db/supp_trans_db.inc
4470 M       purchasing/includes/db/suppalloc_db.inc
4471 M       purchasing/includes/db/suppliers_db.inc
4472 M       purchasing/includes/po_class.inc
4473 M       purchasing/includes/supp_trans_class.inc
4474 M       purchasing/includes/ui/grn_ui.inc
4475 M       purchasing/includes/ui/invoice_ui.inc
4476 M       purchasing/includes/ui/po_ui.inc
4477 M       purchasing/inquiry/po_search.php
4478 M       purchasing/inquiry/po_search_completed.php
4479 M       purchasing/inquiry/supplier_allocation_inquiry.php
4480 M       purchasing/inquiry/supplier_inquiry.php
4481 M       purchasing/manage/suppliers.php
4482 M       purchasing/po_entry_items.php
4483 M       purchasing/po_receive_items.php
4484 M       purchasing/supplier_credit.php
4485 M       purchasing/supplier_invoice.php
4486 M       purchasing/supplier_payment.php
4487 M       purchasing/view/view_grn.php
4488 M       purchasing/view/view_po.php
4489 M       purchasing/view/view_supp_credit.php
4490 M       purchasing/view/view_supp_invoice.php
4491 M       purchasing/view/view_supp_payment.php
4492 A       reporting/fonts/LiberationSans-Regular.ttf
4493 A       reporting/forms/index.php
4494 M       reporting/includes/Workbook.php
4495 M       reporting/includes/class.graphic.inc
4496 M       reporting/includes/class.mail.inc
4497 M       reporting/includes/class.pdf.inc
4498 M       reporting/includes/doctext.inc
4499 M       reporting/includes/excel_report.inc
4500 A       reporting/includes/fpdi/decoders/ASCII85Decode.php
4501 A       reporting/includes/fpdi/decoders/LZWDecode.php
4502 A       reporting/includes/fpdi/fpdf_tpl.php
4503 A       reporting/includes/fpdi/fpdi.php
4504 A       reporting/includes/fpdi/fpdi2tcpdf_bridge.php
4505 A       reporting/includes/fpdi/fpdi_pdf_parser.php
4506 A       reporting/includes/fpdi/pdf_context.php
4507 A       reporting/includes/fpdi/pdf_parser.php
4508 A       reporting/includes/fpdi/wrapper_functions.php
4509 M       reporting/includes/header2.inc
4510 M       reporting/includes/pdf_report.inc
4511 M       reporting/includes/reporting.inc
4512 M       reporting/includes/reports_classes.inc
4513 M       reporting/includes/tcpdf.php
4514 M       reporting/prn_redirect.php
4515 M       reporting/rep101.php
4516 M       reporting/rep102.php
4517 M       reporting/rep103.php
4518 M       reporting/rep104.php
4519 M       reporting/rep105.php
4520 M       reporting/rep106.php
4521 M       reporting/rep107.php
4522 M       reporting/rep108.php
4523 M       reporting/rep109.php
4524 M       reporting/rep110.php
4525 M       reporting/rep111.php
4526 M       reporting/rep112.php
4527 M       reporting/rep201.php
4528 M       reporting/rep202.php
4529 M       reporting/rep203.php
4530 M       reporting/rep204.php
4531 M       reporting/rep209.php
4532 M       reporting/rep210.php
4533 M       reporting/rep301.php
4534 M       reporting/rep302.php
4535 M       reporting/rep303.php
4536 M       reporting/rep304.php
4537 M       reporting/rep305.php
4538 M       reporting/rep401.php
4539 M       reporting/rep409.php
4540 M       reporting/rep501.php
4541 M       reporting/rep601.php
4542 M       reporting/rep701.php
4543 M       reporting/rep702.php
4544 M       reporting/rep704.php
4545 M       reporting/rep705.php
4546 M       reporting/rep706.php
4547 M       reporting/rep707.php
4548 M       reporting/rep708.php
4549 M       reporting/rep709.php
4550 M       reporting/rep710.php
4551 M       reporting/reports_main.php
4552 M       sales/create_recurrent_invoices.php
4553 M       sales/credit_note_entry.php
4554 M       sales/customer_credit_invoice.php
4555 M       sales/customer_delivery.php
4556 M       sales/customer_invoice.php
4557 M       sales/customer_payments.php
4558 M       sales/includes/cart_class.inc
4559 M       sales/includes/db/branches_db.inc
4560 M       sales/includes/db/cust_trans_db.inc
4561 M       sales/includes/db/cust_trans_details_db.inc
4562 M       sales/includes/db/custalloc_db.inc
4563 M       sales/includes/db/customers_db.inc
4564 M       sales/includes/db/payment_db.inc
4565 A       sales/includes/db/recurrent_invoices_db.inc
4566 M       sales/includes/db/sales_credit_db.inc
4567 M       sales/includes/db/sales_delivery_db.inc
4568 A       sales/includes/db/sales_groups_db.inc
4569 M       sales/includes/db/sales_invoice_db.inc
4570 M       sales/includes/db/sales_order_db.inc
4571 M       sales/includes/sales_db.inc
4572 M       sales/includes/sales_ui.inc
4573 M       sales/includes/ui/sales_credit_ui.inc
4574 M       sales/includes/ui/sales_order_ui.inc
4575 M       sales/inquiry/customer_allocation_inquiry.php
4576 M       sales/inquiry/customer_inquiry.php
4577 M       sales/inquiry/sales_deliveries_view.php
4578 M       sales/inquiry/sales_orders_view.php
4579 M       sales/manage/credit_status.php
4580 M       sales/manage/customer_branches.php
4581 M       sales/manage/customers.php
4582 M       sales/manage/recurrent_invoices.php
4583 M       sales/manage/sales_areas.php
4584 M       sales/manage/sales_groups.php
4585 M       sales/manage/sales_people.php
4586 M       sales/manage/sales_points.php
4587 M       sales/manage/sales_types.php
4588 M       sales/sales_order_entry.php
4589 M       sales/view/view_credit.php
4590 M       sales/view/view_dispatch.php
4591 M       sales/view/view_invoice.php
4592 M       sales/view/view_receipt.php
4593 M       sales/view/view_sales_order.php
4594 M       sql/alter2.1.php
4595 A       sql/alter2.3.php
4596 A       sql/alter2.3.sql
4597 A       sql/alter2.3rc.sql
4598 M       sql/en_US-demo.sql
4599 M       sql/en_US-new.sql
4600 M       taxes/db/tax_types_db.inc
4601 M       taxes/item_tax_types.php
4602 M       taxes/tax_calc.inc
4603 M       taxes/tax_groups.php
4604 M       taxes/tax_types.php
4605 M       themes/aqua/default.css
4606 M       themes/aqua/renderer.php
4607 M       themes/cool/default.css
4608 M       themes/cool/renderer.php
4609 M       themes/default/default.css
4610 M       themes/default/renderer.php
4611 M       update.html
4612 A       version.php
4613
4614 2010-07-06 21:33:42 +0000 Janusz Dobrowolski 
4615 Additonal sql injection prevention in date2sql().
4616 M       CHANGELOG.txt
4617 M       includes/date_functions.inc
4618
4619 2010-06-28 10:01:24 +0000 Joe Hunt 
4620 Rerun
4621 M       config.default.php
4622
4623 2010-06-28 09:54:11 +0000 Joe Hunt 
4624 Release 2.2.11
4625 M       CHANGELOG.txt
4626 M       config.default.php
4627 M       update.html
4628
4629 2010-06-22 08:38:33 +0000 Joe Hunt 
4630 Minor select bug in create recurrent invoices
4631 M       CHANGELOG.txt
4632 M       sales/create_recurrent_invoices.php
4633
4634 2010-06-18 21:34:01 +0000 Joe Hunt 
4635 Removed constraint on day values in Payment Terms
4636 M       CHANGELOG.txt
4637 M       admin/payment_terms.php
4638
4639 2010-06-18 06:58:33 +0000 Janusz Dobrowolski 
4640 Small bug on final credit invoice screen redirection.
4641 M       CHANGELOG.txt
4642 M       sales/customer_credit_invoice.php
4643
4644 2010-06-17 20:01:02 +0000 Janusz Dobrowolski 
4645 [0000235],[000236] db error when no deliveries yet.
4646 M       CHANGELOG.txt
4647 M       sales/view/view_sales_order.php
4648
4649 2010-06-14 13:52:12 +0000 Joe Hunt 
4650 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.
4651 M       CHANGELOG.txt
4652 M       includes/db/manufacturing_db.inc
4653 M       reporting/rep101.php
4654 M       reporting/rep102.php
4655 M       reporting/rep201.php
4656 M       reporting/rep202.php
4657 M       reporting/rep203.php
4658 M       reporting/rep303.php
4659 M       reporting/reports_main.php
4660
4661 2010-06-14 13:23:10 +0000 Janusz Dobrowolski 
4662 Undone latest commit
4663 M       sales/includes/db/custalloc_db.inc
4664
4665 2010-06-11 12:33:09 +0000 Joe Hunt 
4666 Release 2.2.10
4667 M       CHANGELOG.txt
4668 M       config.default.php
4669 M       update.html
4670
4671 2010-06-10 09:16:11 +0000 Joe Hunt 
4672 Changed Wiki help url and site url in config.default.php
4673 M       CHANGELOG.txt
4674 M       config.default.php
4675
4676 2010-06-07 15:07:21 +0000 Joe Hunt 
4677 Rerun
4678 M       reporting/includes/excel_report.inc
4679
4680 2010-06-07 07:18:10 +0000 Joe Hunt 
4681 HTML decode text when printing to Excel.
4682 M       CHANGELOG.txt
4683 M       reporting/includes/excel_report.inc
4684
4685 2010-06-06 21:46:51 +0000 Janusz Dobrowolski 
4686 Fixed bug [0000232] (SO view content) and another fix in credit note.
4687 M       CHANGELOG.txt
4688
4689 2010-06-06 21:45:51 +0000 Janusz Dobrowolski 
4690 Small bug on final screen redirection.
4691 M       sales/customer_credit_invoice.php
4692
4693 2010-06-06 21:45:10 +0000 Janusz Dobrowolski 
4694 Fixed lists of related sales invoices/credits.
4695 M       sales/view/view_sales_order.php
4696
4697 2010-06-06 20:13:03 +0000 Janusz Dobrowolski 
4698 Long timeouts for all report printing calls.
4699 M       CHANGELOG.txt
4700
4701 2010-06-06 20:12:26 +0000 Janusz Dobrowolski 
4702 Allowed optional long timeout on defualt/cancel/selector buttons.
4703 M       includes/ui/ui_input.inc
4704 M       js/behaviour.js
4705 M       js/inserts.js
4706
4707 2010-06-06 20:11:10 +0000 Janusz Dobrowolski 
4708 Long timeouts for ajax call for printing.
4709 M       reporting/includes/reports_classes.inc
4710
4711 2010-06-06 15:50:34 +0000 Janusz Dobrowolski 
4712 False overallocation message fixed.
4713 M       CHANGELOG.txt
4714 M       includes/ui/allocation_cart.inc
4715
4716 2010-06-03 07:37:39 +0000 Joe Hunt 
4717 Rounding bug when decimals greater than or equal to 6.
4718 M       CHANGELOG.txt
4719 M       includes/current_user.inc
4720
4721 2010-05-31 14:17:38 +0000 Joe Hunt 
4722 No limit on 30 days in Payment terms if end of month.
4723 M       CHANGELOG.txt
4724 M       admin/payment_terms.php
4725
4726 2010-05-31 00:00:27 +0000 Joe Hunt 
4727 Report GL Transactions now prints line memos
4728 M       CHANGELOG.txt
4729 M       reporting/rep704.php
4730
4731 2010-05-30 11:35:02 +0000 Joe Hunt 
4732 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
4733 M       CHANGELOG.txt
4734 M       config.default.php
4735 M       gl/includes/ui/gl_bank_ui.inc
4736 M       gl/includes/ui/gl_journal_ui.inc
4737 M       reporting/includes/reports_classes.inc
4738
4739 2010-05-29 15:32:19 +0000 Janusz Dobrowolski 
4740 Smaller fixes in initial COAs
4741 M       CHANGELOG.txt
4742 M       sql/en_US-demo.sql
4743 M       sql/en_US-new.sql
4744
4745 2010-05-24 18:51:59 +0000 Janusz Dobrowolski 
4746 Additional fixes in payment/deposit allocations.
4747 M       CHANGELOG.txt
4748 M       includes/ui/allocation_cart.inc
4749 M       js/payalloc.js
4750
4751 2010-05-24 08:23:16 +0000 Joe Hunt 
4752 [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
4753 M       CHANGELOG.txt
4754 M       reporting/rep303.php
4755
4756 2010-05-24 07:46:21 +0000 Joe Hunt 
4757 Release 2.2.9
4758 M       CHANGELOG.txt
4759 M       config.default.php
4760 M       update.html
4761
4762 2010-05-22 15:41:31 +0000 Janusz Dobrowolski 
4763 Fixed html generaton for buttons.
4764 M       CHANGELOG.txt
4765 M       includes/ui/ui_input.inc
4766
4767 2010-05-20 15:48:38 +0000 Janusz Dobrowolski 
4768 Additional fix for bugfix [0000229].
4769 M       CHANGELOG.txt
4770 M       js/payalloc.js
4771
4772 2010-05-12 19:19:11 +0000 Janusz Dobrowolski 
4773 [0000229] Payment overallocation is now forbidden.
4774 M       CHANGELOG.txt
4775 M       includes/ui/allocation_cart.inc
4776 M       js/allocate.js
4777
4778 2010-05-12 14:46:12 +0000 Joe Hunt 
4779 [0000228] Sales order inquiry using reference number
4780 M       CHANGELOG.txt
4781 M       sales/inquiry/sales_orders_view.php
4782
4783 2010-05-12 10:55:27 +0000 Janusz Dobrowolski 
4784 Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller issues.
4785 M       CHANGELOG.txt
4786
4787 2010-05-12 10:53:10 +0000 Janusz Dobrowolski 
4788 Fixed emial sending links to support ajax call.
4789 M       purchasing/po_entry_items.php
4790 M       sales/credit_note_entry.php
4791 M       sales/customer_delivery.php
4792 M       sales/customer_invoice.php
4793
4794 2010-05-12 10:51:45 +0000 Janusz Dobrowolski 
4795 [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
4796 M       includes/session.inc
4797
4798 2010-05-12 10:50:13 +0000 Janusz Dobrowolski 
4799 Fixed shipping tax naming.
4800 M       taxes/tax_groups.php
4801
4802 2010-05-12 10:46:42 +0000 Janusz Dobrowolski 
4803 [0000226] Fixed checks for js cached files, colors in messages
4804 M       admin/system_diagnostics.php
4805
4806 2010-05-12 08:09:07 +0000 Joe Hunt 
4807 Changed to allow change of theme in 'allow_demo_mode' during session
4808 M       CHANGELOG.txt
4809 M       admin/display_prefs.php
4810
4811 2010-05-10 07:18:52 +0000 Joe Hunt 
4812 Changed so Print Statements don't list voided items.
4813 M       CHANGELOG.txt
4814 M       reporting/rep108.php
4815
4816 2010-05-05 11:52:13 +0000 Joe Hunt 
4817 Rerun Parse error in doctext.inc doctext2.inc was forgotten.
4818 M       CHANGELOG.txt
4819 M       lang/new_language_template/LC_MESSAGES/empty.po
4820 M       reporting/includes/doctext.inc
4821 M       reporting/includes/doctext2.inc
4822
4823 2010-05-05 11:02:44 +0000 Janusz Dobrowolski 
4824 Fixed ambiguities and typos in report titles.
4825 M       CHANGELOG.txt
4826 M       reporting/includes/doctext.inc
4827
4828 2010-05-04 21:56:59 +0000 Joe Hunt 
4829 Rerun
4830 M       gl/inquiry/profit_loss.php
4831
4832 2010-05-04 15:51:45 +0000 Joe Hunt 
4833 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
4834 M       CHANGELOG.txt
4835 M       gl/inquiry/balance_sheet.php
4836 M       gl/inquiry/profit_loss.php
4837 M       lang/new_language_template/LC_MESSAGES/empty.po
4838
4839 2010-05-04 09:10:47 +0000 Joe Hunt 
4840 [0000225] Supplier Payment Report showing paid invoices (rounding problem)
4841 M       CHANGELOG.txt
4842 M       reporting/rep203.php
4843
4844 2010-04-26 08:32:48 +0000 Joe Hunt 
4845 Allowing the Tax Report to be printed to Excel/OO Calc
4846 M       CHANGELOG.txt
4847 M       reporting/includes/excel_report.inc
4848 M       reporting/rep709.php
4849 M       reporting/reports_main.php
4850
4851 2010-04-21 11:25:07 +0000 Janusz Dobrowolski 
4852 ixed incorect backup of tables with multidigit prefix [0000223]
4853 M       CHANGELOG.txt
4854 M       admin/db/maintenance_db.inc
4855
4856 2010-04-21 08:20:52 +0000 Joe Hunt 
4857 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.
4858 M       CHANGELOG.txt
4859 M       sales/includes/db/sales_order_db.inc
4860
4861 2010-04-18 07:13:54 +0000 Joe Hunt 
4862 Release 2.2.8
4863 M       CHANGELOG.txt
4864 M       config.default.php
4865 M       update.html
4866
4867 2010-04-17 19:55:24 +0000 Janusz Dobrowolski 
4868 Checking reference uniqueness for direct invoice, small fix in company creation.
4869 M       CHANGELOG.txt
4870
4871 2010-04-17 19:54:16 +0000 Janusz Dobrowolski 
4872 Added check for reference uniqueness in checking routine.
4873 M       sales/sales_order_entry.php
4874
4875 2010-04-17 19:53:02 +0000 Janusz Dobrowolski 
4876 Small fix in company creation.
4877 M       admin/create_coy.php
4878
4879 2010-04-08 22:39:34 +0000 Joe Hunt 
4880 Rerun
4881 M       admin/create_coy.php
4882
4883 2010-04-08 22:14:04 +0000 Joe Hunt 
4884 Creating a new company without a Database script causes unpredictable errors
4885 M       CHANGELOG.txt
4886 M       admin/create_coy.php
4887
4888 2010-04-06 07:44:06 +0000 Joe Hunt 
4889 Inactive items should not show in Price List Report. In Item lists they are  stamped (Inactive) after the description.
4890 M       CHANGELOG.txt
4891 M       reporting/rep104.php
4892 M       reporting/rep301.php
4893 M       reporting/rep302.php
4894 M       reporting/rep303.php
4895 M       reporting/rep304.php
4896 M       reporting/rep305.php
4897
4898 2010-04-03 08:09:38 +0000 Joe Hunt 
4899 [0000219] Incorrect behaviors regarding Payment forms
4900 M       CHANGELOG.txt
4901 M       purchasing/supplier_payment.php
4902 M       sales/customer_payments.php
4903
4904 2010-03-20 11:21:49 +0000 Joe Hunt 
4905 Rerun
4906 M       reporting/includes/header2.inc
4907
4908 2010-03-20 09:03:01 +0000 Joe Hunt 
4909 [0000215} Wrong text in deliver to and not printing it.
4910 M       CHANGELOG.txt
4911 M       reporting/includes/doctext.inc
4912 M       reporting/includes/doctext2.inc
4913 M       reporting/includes/header2.inc
4914
4915 2010-03-15 18:05:48 +0000 Janusz Dobrowolski 
4916 Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
4917 M       CHANGELOG.txt
4918
4919 2010-03-15 18:04:38 +0000 Janusz Dobrowolski 
4920 Missing checks for customer/branch selection.
4921 M       sales/customer_payments.php
4922 M       sales/sales_order_entry.php
4923
4924 2010-03-15 18:03:27 +0000 Janusz Dobrowolski 
4925 Missing check for supplier selection.
4926 M       purchasing/po_entry_items.php
4927 M       purchasing/supplier_invoice.php
4928 M       purchasing/supplier_payment.php
4929
4930 2010-03-15 18:02:26 +0000 Janusz Dobrowolski 
4931 Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
4932 M       purchasing/includes/db/suppalloc_db.inc
4933
4934 2010-03-15 13:22:25 +0000 Janusz Dobrowolski 
4935 Small cleanups
4936 M       CHANGELOG.txt
4937 M       includes/current_user.inc
4938 M       includes/session.inc
4939
4940 2010-03-10 22:34:45 +0000 Joe Hunt 
4941 Print reference on email (PO)
4942 M       CHANGELOG.txt
4943 M       reporting/rep209.php
4944
4945 2010-03-10 11:37:37 +0000 Joe Hunt 
4946 Print full Location name on reports
4947 M       CHANGELOG.txt
4948 M       reporting/rep105.php
4949 M       reporting/rep301.php
4950 M       reporting/rep302.php
4951 M       reporting/rep303.php
4952
4953 2010-03-07 09:29:38 +0000 Joe Hunt 
4954 Bug in ui_lists.inc, systypes_list_row, too many parameters in
4955 M       CHANGELOG.txt
4956 M       includes/ui/ui_lists.inc
4957
4958 2010-03-06 14:57:24 +0000 Joe Hunt 
4959 Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
4960 M       CHANGELOG.txt
4961 M       purchasing/includes/ui/invoice_ui.inc
4962
4963 2010-03-05 23:18:53 +0000 Joe Hunt 
4964 Bug in Text(Col)WrapLines. Doesn't break on space.
4965 M       CHANGELOG.txt
4966 M       reporting/includes/pdf_report.inc
4967
4968 2010-03-05 11:22:43 +0000 Joe Hunt 
4969 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.
4970 M       CHANGELOG.txt
4971 M       config.default.php
4972 M       gl/includes/db/gl_db_accounts.inc
4973 M       update.html
4974
4975 2010-03-02 12:00:30 +0000 Joe Hunt 
4976 Bug sending email from/to a name with commas. Has been replaced with ''
4977 M       CHANGELOG.txt
4978 M       reporting/includes/pdf_report.inc
4979
4980 2010-03-01 22:22:52 +0000 Janusz Dobrowolski 
4981 [0000213] Invalid date change for edited journal entries.
4982 M       CHANGELOG.txt
4983 M       gl/gl_journal.php
4984
4985 2010-03-01 20:42:39 +0000 Janusz Dobrowolski 
4986 [0000212] Selecting customer branches form popup was not working.
4987 M       CHANGELOG.txt
4988 M       sales/manage/customer_branches.php
4989
4990 2010-03-01 10:14:00 +0000 Joe Hunt 
4991 Rerun
4992 M       admin/create_coy.php
4993
4994 2010-03-01 08:49:00 +0000 Joe Hunt 
4995 Allow change of password without script in Create/Update Company.
4996 M       CHANGELOG.txt
4997 M       admin/create_coy.php
4998
4999 2010-02-28 15:00:24 +0000 Joe Hunt 
5000 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
5001 M       CHANGELOG.txt
5002 M       manufacturing/includes/db/work_order_produce_items_db.inc
5003 M       manufacturing/includes/db/work_order_requirements_db.inc
5004 M       manufacturing/includes/db/work_orders_db.inc
5005 M       manufacturing/includes/db/work_orders_quick_db.inc
5006 M       purchasing/includes/db/grn_db.inc
5007
5008 2010-02-26 17:57:55 +0000 Janusz Dobrowolski 
5009 Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO pdf
5010 M       CHANGELOG.txt
5011
5012 2010-02-26 17:56:17 +0000 Janusz Dobrowolski 
5013 [0000211] Typo in Work Order legend
5014 M       reporting/includes/doctext.inc
5015 M       reporting/includes/doctext2.inc
5016
5017 2010-02-26 17:55:31 +0000 Janusz Dobrowolski 
5018 [0000209],[0000210] Improper price and quantity handling on supplier change.
5019 M       purchasing/includes/ui/po_ui.inc
5020
5021 2010-02-26 15:27:18 +0000 Janusz Dobrowolski 
5022 Restored Esc hotkey on cancel buttons.
5023 M       CHANGELOG.txt
5024 M       js/inserts.js
5025
5026 2010-02-26 10:51:31 +0000 Joe Hunt 
5027 [0000208] Voiding a work order production does not revert raw material quantities Rerun of empty.po
5028 M       CHANGELOG.txt
5029 M       lang/new_language_template/LC_MESSAGES/empty.po
5030 M       manufacturing/includes/db/work_order_produce_items_db.inc
5031
5032 2010-02-25 18:04:54 +0000 Janusz Dobrowolski 
5033 Fixed bug in product receive quantity input.
5034 M       CHANGELOG.txt
5035 M       manufacturing/work_order_add_finished.php
5036
5037 2010-02-24 16:06:37 +0000 Joe Hunt 
5038 Rerun
5039 M       includes/ui/ui_lists.inc
5040
5041 2010-02-24 14:12:28 +0000 Joe Hunt 
5042 Small layout fix. Error in html
5043 M       CHANGELOG.txt
5044 M       includes/ui/ui_lists.inc
5045
5046 2010-02-24 09:34:32 +0000 Joe Hunt 
5047 Tax included calculation problem when more than 1 tax type in a group Small layout fixes
5048 M       CHANGELOG.txt
5049 M       admin/backups.php
5050 M       reporting/rep107.php
5051 M       reporting/rep110.php
5052 M       taxes/tax_calc.inc
5053
5054 2010-02-23 10:19:31 +0000 Joe Hunt 
5055 Final rerun :)
5056 M       gl/includes/db/gl_db_banking.inc
5057
5058 2010-02-22 22:19:51 +0000 Joe Hunt 
5059 Rerun
5060 M       gl/includes/db/gl_db_banking.inc
5061
5062 2010-02-22 13:55:21 +0000 Janusz Dobrowolski 
5063 Two smaller fixes in security_area codes.
5064 M       includes/access_levels.inc
5065
5066 2010-02-22 12:49:27 +0000 Joe Hunt 
5067 # Bug in exchange variation calculation in certain situations. Again.
5068 M       CHANGELOG.txt
5069 M       gl/includes/db/gl_db_banking.inc
5070
5071 2010-02-22 00:24:18 +0000 Joe Hunt 
5072 Rerun
5073 M       gl/manage/exchange_rates.php
5074
5075 2010-02-22 00:12:10 +0000 Joe Hunt 
5076 Exchange rate doesn't update table immediately when adding new rate  and no exchange rates there before.
5077 M       CHANGELOG.txt
5078 M       gl/manage/exchange_rates.php
5079
5080 2010-02-21 21:08:31 +0000 Janusz Dobrowolski 
5081 Fixed check for language session var.
5082 M       CHANGELOG.txt
5083 M       includes/session.inc
5084
5085 2010-02-19 17:04:43 +0000 Joe Hunt 
5086 Bug in exchange variation calculation in certain situations Better and cleaner layout in graphics Fixed better layout in customer delivery form
5087 M       CHANGELOG.txt
5088 M       gl/includes/db/gl_db_banking.inc
5089 M       reporting/includes/class.graphic.inc
5090 M       sales/customer_delivery.php
5091
5092 2010-02-17 08:58:17 +0000 Joe Hunt 
5093 Missing border layout in report centre
5094 M       CHANGELOG.txt
5095 M       reporting/includes/reports_classes.inc
5096
5097 2010-02-16 14:54:32 +0000 Joe Hunt 
5098 Release 2.2.6
5099 M       CHANGELOG.txt
5100 M       admin/display_prefs.php
5101 M       config.default.php
5102 M       lang/new_language_template/LC_MESSAGES/empty.po
5103 M       update.html
5104
5105 2010-02-16 12:25:33 +0000 Joe Hunt 
5106 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.
5107 M       CHANGELOG.txt
5108 M       access/login.php
5109 M       admin/attachments.php
5110 M       admin/change_current_user_password.php
5111 M       admin/company_preferences.php
5112 M       admin/create_coy.php
5113 M       admin/gl_setup.php
5114 M       admin/inst_lang.php
5115 M       admin/inst_module.php
5116 M       admin/users.php
5117 M       config.default.php
5118 M       includes/ui/ui_controls.inc
5119 M       includes/ui/ui_input.inc
5120 M       includes/ui/ui_lists.inc
5121 M       inventory/manage/items.php
5122 M       purchasing/includes/ui/invoice_ui.inc
5123 M       purchasing/includes/ui/po_ui.inc
5124 M       purchasing/supplier_credit.php
5125 M       purchasing/supplier_invoice.php
5126 M       reporting/includes/reports_classes.inc
5127 M       sales/includes/ui/sales_order_ui.inc
5128 M       sales/view/view_sales_order.php
5129 M       themes/aqua/default.css
5130 M       themes/cool/default.css
5131 M       themes/default/default.css
5132
5133 2010-02-11 20:50:06 +0000 Janusz Dobrowolski 
5134 Two smaller fixes (javascript and sesion language setting).
5135 M       CHANGELOG.txt
5136
5137 2010-02-11 20:48:50 +0000 Janusz Dobrowolski 
5138 Fixed IE related hot keys problemwith AltTab.
5139 M       js/inserts.js
5140
5141 2010-02-11 20:47:24 +0000 Janusz Dobrowolski 
5142 Better check for language session var.
5143 M       includes/session.inc
5144
5145 2010-02-11 08:28:17 +0000 Joe Hunt 
5146 [0000204] GRN Valuation Report shows wrong data
5147 M       CHANGELOG.txt
5148 M       reporting/rep305.php
5149
5150 2010-02-10 21:12:33 +0000 Joe Hunt 
5151 Added trans_no in bank deposit/payment final link, by Tom Hallman.
5152 M       CHANGELOG.txt
5153 M       gl/gl_bank.php
5154
5155 2010-02-10 14:59:03 +0000 Janusz Dobrowolski 
5156 Fixed bug [0000202] and sparse warning in bom processing.
5157 M       CHANGELOG.txt
5158
5159 2010-02-10 14:57:57 +0000 Janusz Dobrowolski 
5160 [0000202] Unable to change item type during edition.
5161 M       inventory/manage/items.php
5162
5163 2010-02-10 14:57:10 +0000 Janusz Dobrowolski 
5164 Fixed sparse warning.
5165 M       includes/db/manufacturing_db.inc
5166
5167 2010-02-10 14:27:21 +0000 Joe Hunt 
5168 Added a selector for decimal values in Balance Sheet and P/L Statement
5169 M       CHANGELOG.txt
5170 M       reporting/rep706.php
5171 M       reporting/rep707.php
5172 M       reporting/reports_main.php
5173
5174 2010-02-10 13:27:58 +0000 Joe Hunt 
5175 Changed so 'Allow Negative Stock' will update the GL cogs/inventory when the correct values later are obtained.
5176 M       CHANGELOG.txt
5177 M       admin/gl_setup.php
5178 M       includes/db/inventory_db.inc
5179 M       manufacturing/includes/db/work_orders_db.inc
5180 M       purchasing/includes/db/grn_db.inc
5181 M       purchasing/includes/db/invoice_db.inc
5182
5183 2010-02-08 23:27:29 +0000 Joe Hunt 
5184 [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
5185 M       CHANGELOG.txt
5186 M       admin/create_coy.php
5187
5188 2010-02-06 19:06:52 +0000 Janusz Dobrowolski 
5189 Rerun of yesterday fix for zero qty lines, another bug fixed.
5190 M       CHANGELOG.txt
5191
5192 2010-02-06 19:04:09 +0000 Janusz Dobrowolski 
5193 Removed 0 zero quantity lines from DN and SI.
5194 M       reporting/rep107.php
5195 M       reporting/rep110.php
5196
5197 2010-02-06 19:03:12 +0000 Janusz Dobrowolski 
5198 Fixed bug resulting in broken line items relations after edition of multiline SO.
5199 M       sales/includes/db/sales_order_db.inc
5200
5201 2010-02-06 19:02:32 +0000 Janusz Dobrowolski 
5202 Removed last changes.
5203 M       sales/includes/db/sales_delivery_db.inc
5204 M       sales/includes/db/sales_invoice_db.inc
5205
5206 2010-02-06 16:46:38 +0000 Janusz Dobrowolski 
5207 get_standard_cost fixed again.
5208 M       CHANGELOG.txt
5209 M       includes/db/inventory_db.inc
5210
5211 2010-02-06 14:56:44 +0000 Joe Hunt 
5212 Changed Balance Sheets/PL Statements to be recursive
5213 M       CHANGELOG.txt
5214 M       gl/inquiry/balance_sheet.php
5215 M       gl/inquiry/profit_loss.php
5216 M       reporting/rep701.php
5217 M       reporting/rep705.php
5218 M       reporting/rep706.php
5219 M       reporting/rep707.php
5220
5221 2010-02-05 22:06:57 +0000 Joe Hunt 
5222 Placing a print link in all view windows (without menus) Preparing for new recursive balance sheet/PL Statements
5223 M       CHANGELOG.txt
5224 M       gl/includes/db/gl_db_account_types.inc
5225 M       gl/includes/db/gl_db_accounts.inc
5226 M       includes/main.inc
5227 M       includes/ui/ui_controls.inc
5228
5229 2010-02-05 13:38:04 +0000 Janusz Dobrowolski 
5230 Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in DN/SI to database.
5231 M       CHANGELOG.txt
5232
5233 2010-02-05 13:36:34 +0000 Janusz Dobrowolski 
5234 Prevent saving zero qty lines in database.
5235 M       sales/includes/db/sales_delivery_db.inc
5236 M       sales/includes/db/sales_invoice_db.inc
5237
5238 2010-02-05 13:35:32 +0000 Janusz Dobrowolski 
5239 Fixed get_standard_cost() result for dummy items.
5240 M       includes/db/inventory_db.inc
5241
5242 2010-02-04 20:46:40 +0000 Janusz Dobrowolski 
5243 Fixed continuation after authorization  timeout, fixed messages on backup page.
5244 M       CHANGELOG.txt
5245
5246 2010-02-04 20:45:35 +0000 Janusz Dobrowolski 
5247 Fixed continuation after authorization timeout.
5248 M       access/login.php
5249 M       includes/main.inc
5250 M       includes/page/footer.inc
5251 M       includes/session.inc
5252
5253 2010-02-04 20:44:32 +0000 Janusz Dobrowolski 
5254 Fixed for login page.
5255 M       themes/aqua/default.css
5256 M       themes/cool/default.css
5257 M       themes/default/default.css
5258
5259 2010-02-04 20:43:48 +0000 Janusz Dobrowolski 
5260 Added message when no file is selected for view or download.
5261 M       admin/backups.php
5262
5263 2010-02-03 15:26:36 +0000 Joe Hunt 
5264 Exchange rate bug when searching a non existing customer
5265 M       CHANGELOG.txt
5266 M       includes/banking.inc
5267
5268 2010-02-03 10:30:23 +0000 Joe Hunt 
5269 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.
5270 M       CHANGELOG.txt
5271 M       purchasing/includes/db/grn_db.inc
5272 M       purchasing/includes/db/invoice_db.inc
5273 M       sales/includes/db/sales_delivery_db.inc
5274
5275 2010-02-03 03:39:40 +0000 Joe Hunt 
5276 *** empty log message ***
5277 A       gl/inquiry/profit_loss.php
5278
5279 2010-02-03 01:10:30 +0000 Joe Hunt 
5280 Added a Profit and Loss Drilldown page and changed menu links
5281 M       CHANGELOG.txt
5282 M       applications/generalledger.php
5283 M       gl/inquiry/balance_sheet.php
5284 M       gl/inquiry/journal_inquiry.php
5285
5286 2010-02-02 16:35:59 +0000 Janusz Dobrowolski 
5287 Added memo search in journal inqury.
5288 M       CHANGELOG.txt
5289 M       gl/inquiry/journal_inquiry.php
5290
5291 2010-02-02 09:01:10 +0000 Joe Hunt 
5292 Release 2.2.5
5293 M       CHANGELOG.txt
5294 M       config.default.php
5295 M       update.html
5296
5297 2010-02-02 08:57:53 +0000 Joe Hunt 
5298 Release 2.2.5
5299 M       CHANGELOG.txt
5300
5301 2010-02-02 01:09:35 +0000 Joe Hunt 
5302 Bug in direct invoice when cash sales and no cash account defined in sales pos.
5303 M       CHANGELOG.txt
5304 M       sales/sales_order_entry.php
5305
5306 2010-02-01 12:34:59 +0000 Janusz Dobrowolski 
5307 Two error handling related fixes
5308 M       CHANGELOG.txt
5309
5310 2010-02-01 12:33:54 +0000 Janusz Dobrowolski 
5311 Fixed error msgs display in some situations
5312 M       includes/errors.inc
5313
5314 2010-02-01 12:33:07 +0000 Janusz Dobrowolski 
5315 Ajax timeout changed to 6/60s
5316 M       js/inserts.js
5317 M       js/utils.js
5318
5319 2010-02-01 11:06:47 +0000 Joe Hunt 
5320 [0000197] Bug in closing some special balance sheet levels.
5321 M       CHANGELOG.txt
5322 M       gl/inquiry/balance_sheet.php
5323 M       reporting/rep705.php
5324 M       reporting/rep706.php
5325 M       reporting/rep707.php
5326
5327 2010-02-01 10:15:07 +0000 Joe Hunt 
5328 [0000198] But ignoring shipping cost in Direct Invoice (cash).
5329 M       CHANGELOG.txt
5330 M       sales/sales_order_entry.php
5331
5332 2010-01-31 16:37:52 +0000 Joe Hunt 
5333 Bug in Quick Entries with Tax added.
5334 M       CHANGELOG.txt
5335 M       includes/ui/ui_view.inc
5336
5337 2010-01-30 16:32:17 +0000 Joe Hunt 
5338 Added a Balance Sheet drilldown inquiry in Banking and GL
5339 M       CHANGELOG.txt
5340 M       applications/generalledger.php
5341 A       gl/inquiry/balance_sheet.php
5342 M       gl/inquiry/gl_account_inquiry.php
5343
5344 2010-01-30 15:22:23 +0000 Janusz Dobrowolski 
5345 Fixed bug in checking selected GL accounts for tax types.
5346 M       CHANGELOG.txt
5347 M       taxes/tax_types.php
5348
5349 2010-01-30 14:57:35 +0000 Joe Hunt 
5350 Added Purchase tax account in en_US-new.sql and en_US-demo.sql
5351 M       CHANGELOG.txt
5352 M       sql/en_US-demo.sql
5353 M       sql/en_US-new.sql
5354
5355 2010-01-30 14:25:45 +0000 Janusz Dobrowolski 
5356 [0000194] Fixed tax records from journal entry (voiding problem)
5357 M       CHANGELOG.txt
5358 M       gl/includes/db/gl_db_trans.inc
5359 M       reporting/rep709.php
5360
5361 2010-01-25 23:29:14 +0000 Joe Hunt 
5362 Rerun
5363 M       sales/sales_order_entry.php
5364
5365 2010-01-25 16:13:00 +0000 Joe Hunt 
5366 Rerun
5367 M       CHANGELOG.txt
5368 M       purchasing/supplier_payment.php
5369 M       sales/customer_payments.php
5370
5371 2010-01-25 15:37:21 +0000 Joe Hunt 
5372 Bug not deleting refs record when deleting Sales Order, Quotation A couple of redirecting bugs
5373 M       CHANGELOG.txt
5374 M       sales/includes/db/sales_order_db.inc
5375 M       sales/sales_order_entry.php
5376
5377 2010-01-25 13:31:59 +0000 Joe Hunt 
5378 Rerun. Reports checked for warnings.
5379 M       CHANGELOG.txt
5380 M       reporting/includes/doctext.inc
5381 M       reporting/includes/doctext2.inc
5382 M       reporting/includes/header2.inc
5383 M       reporting/rep109.php
5384 M       reporting/rep111.php
5385 M       reporting/rep112.php
5386 M       reporting/rep209.php
5387
5388 2010-01-25 11:00:40 +0000 Joe Hunt 
5389 Bug in the sequence in sales price pickup
5390 M       CHANGELOG.txt
5391 M       sales/includes/sales_db.inc
5392
5393 2010-01-25 09:32:41 +0000 Joe Hunt 
5394 Rerun
5395 M       CHANGELOG.txt
5396
5397 2010-01-25 09:12:02 +0000 Joe Hunt 
5398 Added document Receipt and small rearrangements and bugfixes
5399 M       CHANGELOG.txt
5400 M       includes/types.inc
5401 M       includes/ui/ui_view.inc
5402 M       reporting/includes/doctext.inc
5403 M       reporting/includes/doctext2.inc
5404 M       reporting/includes/header2.inc
5405 M       reporting/includes/reporting.inc
5406 M       reporting/includes/reports_classes.inc
5407 M       reporting/rep107.php
5408 M       reporting/rep108.php
5409 M       reporting/rep109.php
5410 M       reporting/rep110.php
5411 M       reporting/rep111.php
5412 A       reporting/rep112.php
5413 M       reporting/rep209.php
5414 M       reporting/rep210.php
5415 M       reporting/reports_main.php
5416 M       sales/customer_payments.php
5417 M       sales/inquiry/customer_inquiry.php
5418 M       sales/sales_order_entry.php
5419
5420 2010-01-22 14:39:23 +0000 Joe Hunt 
5421 Rerun
5422 M       admin/gl_setup.php
5423
5424 2010-01-22 10:12:29 +0000 Joe Hunt 
5425 Exchange rate doesn't update table when adding new or deleting rate
5426 M       CHANGELOG.txt
5427 M       gl/manage/exchange_rates.php
5428
5429 2010-01-22 00:44:19 +0000 Joe Hunt 
5430 Small adjustments to Bank Statement and GL Transactions Reports
5431 M       CHANGELOG.txt
5432 M       reporting/includes/reports_classes.inc
5433 M       reporting/rep601.php
5434 M       reporting/rep704.php
5435
5436 2010-01-20 12:10:07 +0000 Joe Hunt 
5437 Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
5438 M       CHANGELOG.txt
5439 M       admin/gl_setup.php
5440
5441 2010-01-19 00:27:04 +0000 Joe Hunt 
5442 Rerun
5443 M       includes/db/manufacturing_db.inc
5444
5445 2010-01-18 22:53:22 +0000 Joe Hunt 
5446 Demand was calculated double from Sales Quotation. Should be 0
5447 M       CHANGELOG.txt
5448 M       includes/db/manufacturing_db.inc
5449
5450 2010-01-18 14:23:27 +0000 Joe Hunt 
5451 Rerun
5452 M       gl/bank_transfer.php
5453
5454 2010-01-18 14:16:16 +0000 Joe Hunt 
5455 A back link was still in Bank Transfer.
5456 M       CHANGELOG.txt
5457 M       gl/bank_transfer.php
5458 M       update.html
5459
5460 2010-01-17 22:34:57 +0000 Joe Hunt 
5461 Release 2.2.4
5462 M       CHANGELOG.txt
5463 M       config.default.php
5464 M       update.html
5465
5466 2010-01-17 22:10:46 +0000 Janusz Dobrowolski 
5467 Fixed checks before deleting POS, fixed error display in ajax mode.
5468 M       CHANGELOG.txt
5469
5470 2010-01-17 22:09:55 +0000 Janusz Dobrowolski 
5471 Fixed checks for deleting POS.
5472 M       sales/manage/sales_points.php
5473
5474 2010-01-17 22:09:05 +0000 Janusz Dobrowolski 
5475 Fixed error messages display in ajax mode.
5476 M       includes/errors.inc
5477
5478 2010-01-17 13:02:00 +0000 Janusz Dobrowolski 
5479 Improved error checking during company creation, small fix in en_US-new.sql
5480 M       CHANGELOG.txt
5481
5482 2010-01-17 13:01:03 +0000 Janusz Dobrowolski 
5483 Fixed default value for stock_category.dflt_tax_type
5484 M       sql/en_US-new.sql
5485
5486 2010-01-17 13:00:12 +0000 Janusz Dobrowolski 
5487 Improved error checking during company update/creation.
5488 M       admin/create_coy.php
5489
5490 2010-01-15 22:17:36 +0000 Janusz Dobrowolski 
5491 Empty numeric input fields globally defaulted to 0.
5492 M       CHANGELOG.txt
5493 M       includes/data_checks.inc
5494 M       includes/ui/ui_input.inc
5495
5496 2010-01-15 17:46:32 +0000 Janusz Dobrowolski 
5497 Fixed bug [0000187] and two other improvements.
5498 M       CHANGELOG.txt
5499
5500 2010-01-15 17:45:42 +0000 Janusz Dobrowolski 
5501 Cleaned warnings in errorlog.
5502 M       sales/includes/sales_db.inc
5503
5504 2010-01-15 17:45:03 +0000 Janusz Dobrowolski 
5505 [0000187] Fixed category and description reset after failed check.
5506 M       inventory/manage/sales_kits.php
5507
5508 2010-01-15 17:43:38 +0000 Janusz Dobrowolski 
5509 Fixed maximal id length to 10 digits.
5510 M       gl/manage/gl_account_types.php
5511
5512 2010-01-15 10:46:03 +0000 Joe Hunt 
5513 Removed a comma after last item in structure for 0_tax_types, line 1596
5514 M       CHANGELOG.txt
5515 M       sql/en_US-new.sql
5516
5517 2010-01-15 09:37:56 +0000 Joe Hunt 
5518 [0000190] Back link on confirmation only pages removed.
5519 M       CHANGELOG.txt
5520 M       includes/main.inc
5521 M       includes/page/footer.inc
5522 M       includes/ui/ui_view.inc
5523
5524 2010-01-14 10:06:22 +0000 Joe Hunt 
5525 A couple of small bugs were fixed in average material cost
5526 M       CHANGELOG.txt
5527 M       manufacturing/includes/db/work_orders_db.inc
5528 M       purchasing/includes/db/grn_db.inc
5529 M       purchasing/includes/db/invoice_db.inc
5530
5531 2010-01-13 19:24:24 +0000 Joe Hunt 
5532 Changed so GL Account Types id allows up to 6 digits
5533 M       CHANGELOG.txt
5534 M       gl/manage/gl_account_types.php
5535
5536 2010-01-13 11:51:10 +0000 Joe Hunt 
5537 Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
5538 M       CHANGELOG.txt
5539 M       inventory/cost_update.php
5540 M       inventory/includes/item_adjustments_ui.inc
5541 M       inventory/view/view_adjustment.php
5542
5543 2010-01-12 15:15:46 +0000 Janusz Dobrowolski 
5544 Fied buggy exemptions display in item tax editor.
5545 M       CHANGELOG.txt
5546 M       taxes/item_tax_types.php
5547
5548 2010-01-12 11:45:22 +0000 Joe Hunt 
5549 Rerun
5550 M       admin/fiscalyears.php
5551
5552 2010-01-12 10:26:27 +0000 Joe Hunt 
5553 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.
5554 M       CHANGELOG.txt
5555 M       admin/fiscalyears.php
5556 M       config.default.php
5557 M       gl/includes/db/gl_db_accounts.inc
5558 M       reporting/rep701.php
5559 M       update.html
5560
5561 2010-01-11 11:52:30 +0000 Janusz Dobrowolski 
5562 Removed invalid constraint on tax_types table.
5563 M       CHANGELOG.txt
5564 M       sql/en_US-new.sql
5565
5566 2010-01-10 23:26:19 +0000 Janusz Dobrowolski 
5567 [0000185] Update notification for reorder levels was missing.
5568 M       CHANGELOG.txt
5569 M       inventory/reorder_level.php
5570
5571 2010-01-10 21:41:26 +0000 Janusz Dobrowolski 
5572 Fixed bugs [0000186],[0000187] and a couple of other cleanups.
5573 M       CHANGELOG.txt
5574
5575 2010-01-10 21:38:51 +0000 Janusz Dobrowolski 
5576 Code cleanup.
5577 M       includes/current_user.inc
5578
5579 2010-01-10 21:38:14 +0000 Janusz Dobrowolski 
5580 Fixed check for empty POST in check_num()
5581 M       includes/data_checks.inc
5582
5583 2010-01-10 21:36:08 +0000 Janusz Dobrowolski 
5584 Fields reset after check failed fixed.
5585 M       inventory/manage/item_codes.php
5586
5587 2010-01-10 21:34:32 +0000 Janusz Dobrowolski 
5588 [0000186] Timeout on refres button.
5589 M       sales/allocations/customer_allocate.php
5590
5591 2010-01-10 16:23:35 +0000 Janusz Dobrowolski 
5592 Fixed js bug in IE7, some bugfixes and improvements.
5593 M       CHANGELOG.txt
5594
5595 2010-01-10 16:21:59 +0000 Janusz Dobrowolski 
5596 Added support for customized doctext.inc/header2.inc
5597 M       reporting/includes/pdf_report.inc
5598 M       reporting/prn_redirect.php
5599
5600 2010-01-10 16:21:25 +0000 Janusz Dobrowolski 
5601 Increased number of decimals for tax calculations.
5602 M       taxes/tax_calc.inc
5603
5604 2010-01-10 16:20:23 +0000 Janusz Dobrowolski 
5605 Prevented wanings for sqls without 'inactive' field.
5606 M       includes/ui/db_pager_view.inc
5607
5608 2010-01-10 16:18:57 +0000 Janusz Dobrowolski 
5609 Small fix in new_doc_date()
5610 M       includes/date_functions.inc
5611
5612 2010-01-10 16:17:28 +0000 Janusz Dobrowolski 
5613 Fixed js error in IE7
5614 M       js/inserts.js
5615
5616 2010-01-10 09:59:27 +0000 Joe Hunt 
5617 Rerun
5618 M       admin/fiscalyears.php
5619
5620 2010-01-09 23:23:51 +0000 Joe Hunt 
5621 Rerun
5622 M       admin/fiscalyears.php
5623
5624 2010-01-09 16:43:26 +0000 Joe Hunt 
5625 Bugs in deleting fiscal year. Some transactions weren't deleted.
5626 M       CHANGELOG.txt
5627 M       admin/fiscalyears.php
5628
5629 2010-01-07 23:45:46 +0000 Joe Hunt 
5630 *** empty log message ***
5631 M       reporting/includes/doctext.inc
5632 M       reporting/includes/doctext2.inc
5633
5634 2010-01-07 23:34:15 +0000 Joe Hunt 
5635 Rerun of Remittance
5636 M       purchasing/inquiry/supplier_inquiry.php
5637 M       purchasing/supplier_payment.php
5638 M       reporting/includes/doctext.inc
5639 M       reporting/includes/doctext2.inc
5640 M       reporting/includes/reporting.inc
5641 M       reporting/includes/reports_classes.inc
5642 M       reporting/rep210.php
5643
5644 2010-01-07 15:29:07 +0000 Joe Hunt 
5645 Creating recurrent invoices with date outside fiscal year
5646 M       CHANGELOG.txt
5647 M       sales/create_recurrent_invoices.php
5648
5649 2010-01-07 14:24:55 +0000 Joe Hunt 
5650 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.
5651 M       CHANGELOG.txt
5652 M       purchasing/inquiry/supplier_inquiry.php
5653 M       purchasing/supplier_payment.php
5654 M       reporting/includes/doctext.inc
5655 M       reporting/includes/doctext2.inc
5656 M       reporting/includes/header2.inc
5657 M       reporting/includes/pdf_report.inc
5658 M       reporting/includes/reporting.inc
5659 M       reporting/includes/reports_classes.inc
5660 M       reporting/rep108.php
5661 M       reporting/rep109.php
5662 M       reporting/rep110.php
5663 M       reporting/rep111.php
5664 M       reporting/rep209.php
5665 A       reporting/rep210.php
5666 M       reporting/reports_main.php
5667
5668 2010-01-06 07:31:51 +0000 Janusz Dobrowolski 
5669 Small fix in session.inc and extension of reference incrementation algorithm
5670 M       CHANGELOG.txt
5671 M       includes/references.inc
5672 M       includes/session.inc
5673
5674 2010-01-05 14:59:39 +0000 Joe Hunt 
5675 Improved layout on documents.
5676 M       CHANGELOG.txt
5677 M       reporting/includes/doctext.inc
5678 M       reporting/includes/doctext2.inc
5679 M       reporting/includes/header2.inc
5680
5681 2010-01-04 15:43:11 +0000 Joe Hunt 
5682 Making the stretch parameter = 1 on default print pdf all over
5683 M       CHANGELOG.txt
5684 M       reporting/includes/class.pdf.inc
5685 M       reporting/includes/pdf_report.inc
5686
5687 2009-12-30 23:41:36 +0000 Joe Hunt 
5688 When updating tax rate, it didn't show and calculate correct in documents.
5689 M       CHANGELOG.txt
5690 M       taxes/db/tax_groups_db.inc
5691
5692 2009-12-27 14:01:19 +0000 Joe Hunt 
5693 Problems letting various currency bank accounts sharing the same GL account Rollback of bank_accounts.php
5694 M       CHANGELOG.txt
5695 M       gl/includes/db/gl_db_banking.inc
5696 M       gl/manage/bank_accounts.php
5697
5698 2009-12-27 08:44:25 +0000 Joe Hunt 
5699 Minor fix
5700 M       gl/manage/bank_accounts.php
5701
5702 2009-12-27 00:15:20 +0000 Joe Hunt 
5703 Problems letting various currency bank accounts sharing the same GL account Foreign currency accounts must have their own specific GL accounts.
5704 M       CHANGELOG.txt
5705 M       gl/manage/bank_accounts.php
5706
5707 2009-12-23 23:03:41 +0000 Joe Hunt 
5708  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
5709 M       CHANGELOG.txt
5710 M       gl/inquiry/journal_inquiry.php
5711
5712 2009-12-23 17:07:58 +0000 Joe Hunt 
5713 Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
5714 M       CHANGELOG.txt
5715 M       reporting/includes/doctext.inc
5716 M       reporting/includes/doctext2.inc
5717 M       reporting/rep109.php
5718 M       reporting/rep111.php
5719
5720 2009-12-23 16:05:10 +0000 Joe Hunt 
5721 Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
5722 M       CHANGELOG.txt
5723 M       admin/db/maintenance_db.inc
5724 M       gl/gl_bank.php
5725 M       includes/db_pager.inc
5726 M       includes/lang/language.php
5727 M       includes/page/header.inc
5728 M       includes/session.inc
5729 M       install/save.php
5730 M       inventory/adjustments.php
5731 M       inventory/transfers.php
5732 M       purchasing/allocations/supplier_allocate.php
5733 M       purchasing/includes/ui/po_ui.inc
5734 M       purchasing/supplier_invoice.php
5735 M       reporting/includes/Workbook.php
5736 M       reporting/includes/class.graphic.inc
5737 M       reporting/includes/tcpdf.php
5738 M       sales/allocations/customer_allocate.php
5739
5740 2009-12-23 10:50:10 +0000 Joe Hunt 
5741 Release 2.2.2
5742 M       CHANGELOG.txt
5743 M       config.default.php
5744 M       update.html
5745
5746 2009-12-22 16:56:37 +0000 Joe Hunt 
5747 Some additional changes in pdf_report.inc for supporting report extensions.
5748 M       CHANGELOG.txt
5749 M       reporting/includes/excel_report.inc
5750 M       reporting/includes/pdf_report.inc
5751
5752 2009-12-21 23:36:30 +0000 Joe Hunt 
5753 Some additional changes in pdf_report.inc for supporting report extensions.
5754 M       CHANGELOG.txt
5755 M       reporting/includes/pdf_report.inc
5756
5757 2009-12-21 22:20:24 +0000 Janusz Dobrowolski 
5758 Fixed bug [0000184] and smaller fixes in customer_dluvery.php
5759 M       CHANGELOG.txt
5760
5761 2009-12-21 22:19:38 +0000 Janusz Dobrowolski 
5762 Fixed bad source document quantity update and invalid qtys during derivative document entry [0000184].
5763 M       sales/includes/cart_class.inc
5764 M       sales/includes/sales_db.inc
5765
5766 2009-12-21 22:17:00 +0000 Janusz Dobrowolski 
5767 Fixed quantity columns descriptions in delivery note edition.
5768 M       sales/customer_delivery.php
5769
5770 2009-12-20 23:36:54 +0000 Joe Hunt 
5771 Function money_format function doesn't exist in OS Win. Fix in current_user.inc Some errors in header3() in pdf_report.inc..
5772 M       CHANGELOG.txt
5773 M       includes/current_user.inc
5774 M       reporting/includes/pdf_report.inc
5775
5776 2009-12-18 15:35:26 +0000 Joe Hunt 
5777 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.
5778 M       CHANGELOG.txt
5779 M       purchasing/po_entry_items.php
5780
5781 2009-12-12 15:32:21 +0000 Joe Hunt 
5782 Implemented search on categories as well in sales_items_list...
5783 M       CHANGELOG.txt
5784 M       includes/ui/ui_lists.inc
5785
5786 2009-12-09 16:14:03 +0000 Janusz Dobrowolski 
5787 Added new System Diagnostics page
5788 M       CHANGELOG.txt
5789 A       admin/system_diagnostics.php
5790 M       applications/setup.php
5791
5792 2009-12-08 20:09:23 +0000 Joe Hunt 
5793 Extended the Report Engine to better support own reports
5794 M       CHANGELOG.txt
5795 A       reporting/fonts/courier.php
5796 A       reporting/fonts/symbol.php
5797 A       reporting/fonts/times.php
5798 A       reporting/fonts/timesb.php
5799 A       reporting/fonts/timesbi.php
5800 A       reporting/fonts/timesi.php
5801 A       reporting/fonts/zapfdingbats.php
5802 M       reporting/includes/class.pdf.inc
5803 M       reporting/includes/excel_report.inc
5804 M       reporting/includes/pdf_report.inc
5805 M       reporting/includes/tcpdf.php
5806
5807 2009-12-07 13:59:19 +0000 Joe Hunt 
5808 Providing use of alternative providers for exchange rates.
5809 M       CHANGELOG.txt
5810 M       gl/includes/db/gl_db_rates.inc
5811
5812 2009-12-06 22:44:17 +0000 Janusz Dobrowolski 
5813 Additional ptrefixcheck on company creation, safer company removal sequence.
5814 M       CHANGELOG.txt
5815 M       admin/create_coy.php
5816 M       admin/db/maintenance_db.inc
5817
5818 2009-12-04 22:54:20 +0000 Joe Hunt 
5819 Better date2sql in date_functions.inc
5820 M       CHANGELOG.txt
5821 M       includes/date_functions.inc
5822
5823 2009-12-04 18:28:09 +0000 Janusz Dobrowolski 
5824 False currency rate error on first opening of sales order entry, when customer_list is off - fixed.
5825 M       CHANGELOG.txt
5826 M       sales/includes/cart_class.inc
5827
5828 2009-12-04 17:59:20 +0000 Janusz Dobrowolski 
5829 [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
5830 M       CHANGELOG.txt
5831 M       includes/ui/allocation_cart.inc
5832
5833 2009-12-04 08:59:55 +0000 Joe Hunt 
5834 Print Statement prints balances in wrong place.
5835 M       CHANGELOG.txt
5836 M       reporting/rep108.php
5837
5838 2009-12-03 08:41:34 +0000 Janusz Dobrowolski 
5839 Fixed bug [0000179] (data error in supplier allocations)
5840 M       CHANGELOG.txt
5841 M       includes/ui/allocation_cart.inc
5842 M       purchasing/includes/db/supp_trans_db.inc
5843
5844 2009-12-02 16:36:02 +0000 Janusz Dobrowolski 
5845 Fixed view/download backup
5846 M       CHANGELOG.txt
5847 M       admin/backups.php
5848
5849 2009-12-02 16:29:56 +0000 Joe Hunt 
5850 Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
5851 M       CHANGELOG.txt
5852 M       admin/backups.php
5853
5854 2009-12-02 13:04:28 +0000 Janusz Dobrowolski 
5855 Display settings restored on every login in demo mode.
5856 M       CHANGELOG.txt
5857 M       admin/display_prefs.php
5858 M       includes/current_user.inc
5859
5860 2009-12-02 12:37:36 +0000 Janusz Dobrowolski 
5861 Redone fix in dupliate data error handling.
5862 M       CHANGELOG.txt
5863 M       includes/errors.inc
5864
5865 2009-12-02 10:51:47 +0000 Janusz Dobrowolski 
5866 Fixed db_export against eventual strict mode problems.
5867 M       CHANGELOG.txt
5868
5869 2009-12-02 10:50:28 +0000 Janusz Dobrowolski 
5870 Fixed db_export to properly store null default values
5871 M       admin/db/maintenance_db.inc
5872
5873 2009-12-02 10:03:24 +0000 Janusz Dobrowolski 
5874 More strict mode fixes.
5875 M       sql/en_US-demo.sql
5876
5877 2009-12-02 00:17:30 +0000 Joe Hunt 
5878 More restrictions on deleting gl_accounts Small changes in systypes for ST_COSTUPDATE.
5879 M       CHANGELOG.txt
5880 M       gl/manage/gl_accounts.php
5881 M       includes/systypes.inc
5882
5883 2009-12-01 20:24:34 +0000 Janusz Dobrowolski 
5884 Next transaction number retrieved from transaction table instead of sys_types
5885 M       CHANGELOG.txt
5886 M       includes/systypes.inc
5887
5888 2009-12-01 16:03:40 +0000 Janusz Dobrowolski 
5889 Fixed path_to_root in display_error()
5890 M       install/save.php
5891
5892 2009-12-01 15:43:55 +0000 Joe Hunt 
5893 Another session destroy but beter
5894 M       install/save.php
5895
5896 2009-12-01 12:35:50 +0000 Joe Hunt 
5897 session destroy
5898 M       install/save.php
5899
5900 2009-12-01 09:44:07 +0000 Joe Hunt 
5901 Release 2.2.1
5902 M       CHANGELOG.txt
5903 M       config.default.php
5904 M       lang/en_US/LC_MESSAGES/en_US.mo
5905 M       lang/new_language_template/LC_MESSAGES/empty.po
5906
5907 2009-12-01 07:28:58 +0000 Janusz Dobrowolski 
5908 Fixed bug in error handling during install, improved debug mode for duplicate data errors.
5909 M       CHANGELOG.txt
5910
5911 2009-12-01 07:27:31 +0000 Janusz Dobrowolski 
5912 Fixed error handling (removal of config.php after error).
5913 M       install/save.php
5914
5915 2009-12-01 07:26:39 +0000 Janusz Dobrowolski 
5916 Display sql in debug mode after duplicate data error.
5917 M       includes/errors.inc
5918
5919 2009-11-29 14:38:02 +0000 Janusz Dobrowolski 
5920 Fixed and optimized language support.
5921 M       CHANGELOG.txt
5922
5923 2009-11-29 14:37:23 +0000 Janusz Dobrowolski 
5924 Optimized language handling (removed sparse session language table)
5925 M       includes/lang/language.php
5926 M       includes/session.inc
5927
5928 2009-11-29 14:36:20 +0000 Janusz Dobrowolski 
5929 Array helpers moved from main.,inc. Added array_search_value and array_search_key
5930 M       includes/current_user.inc
5931
5932 2009-11-29 14:35:21 +0000 Janusz Dobrowolski 
5933 Array helpers moved to current_user.inc
5934 M       includes/main.inc
5935
5936 2009-11-29 10:08:00 +0000 Janusz Dobrowolski 
5937 Fixed language change bug in display prefferences.
5938 M       CHANGELOG.txt
5939 M       includes/lang/language.php
5940
5941 2009-11-28 08:41:15 +0000 Joe Hunt 
5942 Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
5943 M       CHANGELOG.txt
5944 M       purchasing/includes/ui/po_ui.inc
5945
5946 2009-11-26 22:34:36 +0000 Joe Hunt 
5947 Minor fix 2
5948 M       reporting/includes/header2.inc
5949
5950 2009-11-26 22:30:41 +0000 Joe Hunt 
5951 Minor fix
5952 M       reporting/includes/header2.inc
5953
5954 2009-11-26 21:17:42 +0000 Joe Hunt 
5955 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.
5956 M       CHANGELOG.txt
5957 M       admin/company_preferences.php
5958 M       reporting/includes/header2.inc
5959
5960 2009-11-25 16:20:07 +0000 Joe Hunt 
5961 Fixed so total amount cannot be 0 in Bank Payments/Deposits
5962 M       CHANGELOG.txt
5963 M       gl/gl_bank.php
5964
5965 2009-11-21 14:16:08 +0000 Janusz Dobrowolski 
5966 Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
5967 M       CHANGELOG.txt
5968 M       includes/ui/allocation_cart.inc
5969
5970 2009-11-21 14:14:42 +0000 Janusz Dobrowolski 
5971 Fixed type constant usage.
5972 M       purchasing/includes/db/supp_trans_db.inc
5973
5974 2009-11-19 16:03:05 +0000 Janusz Dobrowolski 
5975 New/obsolete files update on 2.2
5976 A       access/timeout.php
5977 A       admin/db/security_db.inc
5978 A       admin/db/tags_db.inc
5979 A       admin/security_roles.php
5980 A       admin/tags.php
5981 A       config.default.php
5982 D       config.php
5983 D       config_db.php
5984 A       doc/2.2_Beta.txt
5985 A       doc/access_levels.txt
5986 A       doc/calculate_price.txt
5987 A       doc/sales_quotations.txt
5988 A       gl/inquiry/journal_inquiry.php
5989 A       includes/access_levels.inc
5990 A       includes/db/audit_trail_db.inc
5991 D       includes/reserved.inc
5992 D       installed_extensions.php
5993 A       js/payalloc.js
5994 D       lang/installed_languages.inc
5995 D       modules/installed_modules.php
5996 A       reporting/rep111.php
5997 A       reporting/rep305.php
5998 A       reporting/rep409.php
5999 A       reporting/rep710.php
6000 A       sql/alter2.2.php
6001 A       sql/alter2.2.sql
6002 A       sql/alter2.2rc.sql
6003 A       themes/aqua/images/escape.png
6004 A       themes/cool/images/escape.png
6005
6006 2009-11-19 15:36:35 +0000 Janusz Dobrowolski 
6007 Update from usntable branch.
6008 M       .htaccess
6009 M       CHANGELOG.txt
6010 M       access/login.php
6011 M       access/logout.php
6012 M       admin/attachments.php
6013 M       admin/backups.php
6014 M       admin/change_current_user_password.php
6015 M       admin/company_preferences.php
6016 M       admin/create_coy.php
6017 M       admin/db/company_db.inc
6018 M       admin/db/maintenance_db.inc
6019 M       admin/db/printers_db.inc
6020 M       admin/db/users_db.inc
6021 M       admin/db/voiding_db.inc
6022 M       admin/display_prefs.php
6023 M       admin/fiscalyears.php
6024 M       admin/forms_setup.php
6025 M       admin/gl_setup.php
6026 M       admin/inst_lang.php
6027 M       admin/inst_module.php
6028 M       admin/inst_upgrade.php
6029 M       admin/payment_terms.php
6030 M       admin/print_profiles.php
6031 M       admin/printers.php
6032 M       admin/shipping_companies.php
6033 M       admin/users.php
6034 M       admin/view_print_transaction.php
6035 M       admin/void_transaction.php
6036 M       applications/application.php
6037 M       applications/customers.php
6038 M       applications/dimensions.php
6039 M       applications/generalledger.php
6040 M       applications/inventory.php
6041 M       applications/manufacturing.php
6042 M       applications/setup.php
6043 M       applications/suppliers.php
6044 M       dimensions/dimension_entry.php
6045 M       dimensions/includes/dimensions_db.inc
6046 M       dimensions/inquiry/search_dimensions.php
6047 M       dimensions/view/view_dimension.php
6048 M       doc/2.1_Beta.txt
6049 M       doc/attachments.txt
6050 M       doc/dim_on_invoice.txt
6051 M       doc/extensions.txt
6052 M       doc/quick_entries.txt
6053 M       doc/recurrent_invoice.txt
6054 M       frontaccounting.php
6055 M       gl/bank_account_reconcile.php
6056 M       gl/bank_transfer.php
6057 M       gl/gl_bank.php
6058 M       gl/gl_budget.php
6059 M       gl/gl_journal.php
6060 M       gl/includes/db/gl_db_account_types.inc
6061 M       gl/includes/db/gl_db_accounts.inc
6062 M       gl/includes/db/gl_db_bank_accounts.inc
6063 M       gl/includes/db/gl_db_banking.inc
6064 M       gl/includes/db/gl_db_currencies.inc
6065 M       gl/includes/db/gl_db_rates.inc
6066 M       gl/includes/db/gl_db_trans.inc
6067 M       gl/includes/ui/gl_bank_ui.inc
6068 M       gl/includes/ui/gl_journal_ui.inc
6069 M       gl/inquiry/bank_inquiry.php
6070 M       gl/inquiry/gl_account_inquiry.php
6071 M       gl/inquiry/gl_trial_balance.php
6072 M       gl/inquiry/tax_inquiry.php
6073 M       gl/manage/bank_accounts.php
6074 M       gl/manage/currencies.php
6075 M       gl/manage/exchange_rates.php
6076 M       gl/manage/gl_account_classes.php
6077 M       gl/manage/gl_account_types.php
6078 M       gl/manage/gl_accounts.php
6079 M       gl/manage/gl_quick_entries.php
6080 M       gl/view/bank_transfer_view.php
6081 M       gl/view/gl_deposit_view.php
6082 M       gl/view/gl_payment_view.php
6083 M       gl/view/gl_trans_view.php
6084 M       includes/JsHttpRequest.php
6085 M       includes/banking.inc
6086 M       includes/current_user.inc
6087 M       includes/data_checks.inc
6088 M       includes/date_functions.inc
6089 M       includes/db/comments_db.inc
6090 M       includes/db/connect_db.inc
6091 M       includes/db/inventory_db.inc
6092 M       includes/db/manufacturing_db.inc
6093 M       includes/db/references_db.inc
6094 M       includes/db/sql_functions.inc
6095 M       includes/db_pager.inc
6096 M       includes/errors.inc
6097 M       includes/lang/gettext.php
6098 M       includes/lang/language.php
6099 M       includes/main.inc
6100 M       includes/page/footer.inc
6101 M       includes/page/header.inc
6102 M       includes/prefs/sysprefs.inc
6103 M       includes/prefs/userprefs.inc
6104 M       includes/references.inc
6105 M       includes/session.inc
6106 M       includes/systypes.inc
6107 M       includes/types.inc
6108 M       includes/ui/allocation_cart.inc
6109 M       includes/ui/db_pager_view.inc
6110 M       includes/ui/items_cart.inc
6111 M       includes/ui/ui_controls.inc
6112 M       includes/ui/ui_globals.inc
6113 M       includes/ui/ui_input.inc
6114 M       includes/ui/ui_lists.inc
6115 M       includes/ui/ui_view.inc
6116 M       index.php
6117 M       install.html
6118 M       install/index.php
6119 M       install/save.php
6120 M       inventory/adjustments.php
6121 M       inventory/cost_update.php
6122 M       inventory/includes/db/items_adjust_db.inc
6123 M       inventory/includes/db/items_category_db.inc
6124 M       inventory/includes/db/items_db.inc
6125 M       inventory/includes/db/items_locations_db.inc
6126 M       inventory/includes/db/items_trans_db.inc
6127 M       inventory/includes/db/items_transfer_db.inc
6128 M       inventory/includes/db/items_units_db.inc
6129 M       inventory/includes/db/movement_types_db.inc
6130 M       inventory/includes/item_adjustments_ui.inc
6131 M       inventory/includes/stock_transfers_ui.inc
6132 M       inventory/inquiry/stock_movements.php
6133 M       inventory/inquiry/stock_status.php
6134 M       inventory/manage/item_categories.php
6135 M       inventory/manage/item_codes.php
6136 M       inventory/manage/item_units.php
6137 M       inventory/manage/items.php
6138 M       inventory/manage/locations.php
6139 M       inventory/manage/movement_types.php
6140 M       inventory/manage/sales_kits.php
6141 M       inventory/prices.php
6142 M       inventory/purchasing_data.php
6143 M       inventory/reorder_level.php
6144 M       inventory/transfers.php
6145 M       inventory/view/view_adjustment.php
6146 M       inventory/view/view_transfer.php
6147 M       js/inserts.js
6148 M       js/utils.js
6149 M       lang/en_US/LC_MESSAGES/en_US.mo
6150 M       lang/new_language_template/LC_MESSAGES/empty.po
6151 M       manufacturing/includes/db/work_centres_db.inc
6152 M       manufacturing/includes/db/work_order_issues_db.inc
6153 M       manufacturing/includes/db/work_order_produce_items_db.inc
6154 M       manufacturing/includes/db/work_orders_db.inc
6155 M       manufacturing/includes/db/work_orders_quick_db.inc
6156 M       manufacturing/includes/manufacturing_ui.inc
6157 M       manufacturing/includes/work_order_issue_ui.inc
6158 M       manufacturing/inquiry/bom_cost_inquiry.php
6159 M       manufacturing/inquiry/where_used_inquiry.php
6160 M       manufacturing/manage/bom_edit.php
6161 M       manufacturing/manage/work_centres.php
6162 M       manufacturing/search_work_orders.php
6163 M       manufacturing/view/wo_issue_view.php
6164 M       manufacturing/view/wo_production_view.php
6165 M       manufacturing/view/work_order_view.php
6166 M       manufacturing/work_order_add_finished.php
6167 M       manufacturing/work_order_costs.php
6168 M       manufacturing/work_order_entry.php
6169 M       manufacturing/work_order_issue.php
6170 M       manufacturing/work_order_release.php
6171 M       purchasing/allocations/supplier_allocate.php
6172 M       purchasing/allocations/supplier_allocation_main.php
6173 M       purchasing/includes/db/grn_db.inc
6174 M       purchasing/includes/db/invoice_db.inc
6175 M       purchasing/includes/db/po_db.inc
6176 M       purchasing/includes/db/supp_payment_db.inc
6177 M       purchasing/includes/db/supp_trans_db.inc
6178 M       purchasing/includes/db/suppalloc_db.inc
6179 M       purchasing/includes/db/suppliers_db.inc
6180 M       purchasing/includes/purchasing_db.inc
6181 M       purchasing/includes/ui/grn_ui.inc
6182 M       purchasing/includes/ui/invoice_ui.inc
6183 M       purchasing/includes/ui/po_ui.inc
6184 M       purchasing/inquiry/po_search.php
6185 M       purchasing/inquiry/po_search_completed.php
6186 M       purchasing/inquiry/supplier_allocation_inquiry.php
6187 M       purchasing/inquiry/supplier_inquiry.php
6188 M       purchasing/manage/suppliers.php
6189 M       purchasing/po_entry_items.php
6190 M       purchasing/po_receive_items.php
6191 M       purchasing/supplier_credit.php
6192 M       purchasing/supplier_invoice.php
6193 M       purchasing/supplier_payment.php
6194 M       purchasing/view/view_grn.php
6195 M       purchasing/view/view_po.php
6196 M       purchasing/view/view_supp_credit.php
6197 M       purchasing/view/view_supp_invoice.php
6198 M       purchasing/view/view_supp_payment.php
6199 M       reporting/includes/class.graphic.inc
6200 M       reporting/includes/doctext.inc
6201 M       reporting/includes/doctext2.inc
6202 M       reporting/includes/excel_report.inc
6203 M       reporting/includes/header2.inc
6204 M       reporting/includes/pdf_report.inc
6205 M       reporting/includes/reporting.inc
6206 M       reporting/includes/reports_classes.inc
6207 M       reporting/prn_redirect.php
6208 M       reporting/rep101.php
6209 M       reporting/rep102.php
6210 M       reporting/rep103.php
6211 M       reporting/rep104.php
6212 M       reporting/rep105.php
6213 M       reporting/rep106.php
6214 M       reporting/rep107.php
6215 M       reporting/rep108.php
6216 M       reporting/rep109.php
6217 M       reporting/rep110.php
6218 M       reporting/rep201.php
6219 M       reporting/rep202.php
6220 M       reporting/rep203.php
6221 M       reporting/rep204.php
6222 M       reporting/rep209.php
6223 M       reporting/rep301.php
6224 M       reporting/rep302.php
6225 M       reporting/rep303.php
6226 M       reporting/rep304.php
6227 M       reporting/rep401.php
6228 M       reporting/rep501.php
6229 M       reporting/rep601.php
6230 M       reporting/rep701.php
6231 M       reporting/rep702.php
6232 M       reporting/rep704.php
6233 M       reporting/rep705.php
6234 M       reporting/rep706.php
6235 M       reporting/rep707.php
6236 M       reporting/rep708.php
6237 M       reporting/rep709.php
6238 M       reporting/reports_main.php
6239 M       sales/allocations/customer_allocate.php
6240 M       sales/allocations/customer_allocation_main.php
6241 M       sales/create_recurrent_invoices.php
6242 M       sales/credit_note_entry.php
6243 M       sales/customer_credit_invoice.php
6244 M       sales/customer_delivery.php
6245 M       sales/customer_invoice.php
6246 M       sales/customer_payments.php
6247 M       sales/includes/cart_class.inc
6248 M       sales/includes/db/credit_status_db.inc
6249 M       sales/includes/db/cust_trans_db.inc
6250 M       sales/includes/db/custalloc_db.inc
6251 M       sales/includes/db/payment_db.inc
6252 M       sales/includes/db/sales_credit_db.inc
6253 M       sales/includes/db/sales_delivery_db.inc
6254 M       sales/includes/db/sales_invoice_db.inc
6255 M       sales/includes/db/sales_order_db.inc
6256 M       sales/includes/db/sales_points_db.inc
6257 M       sales/includes/db/sales_types_db.inc
6258 M       sales/includes/sales_db.inc
6259 M       sales/includes/ui/sales_credit_ui.inc
6260 M       sales/includes/ui/sales_order_ui.inc
6261 M       sales/inquiry/customer_allocation_inquiry.php
6262 M       sales/inquiry/customer_inquiry.php
6263 M       sales/inquiry/sales_deliveries_view.php
6264 M       sales/inquiry/sales_orders_view.php
6265 M       sales/manage/credit_status.php
6266 M       sales/manage/customer_branches.php
6267 M       sales/manage/customers.php
6268 M       sales/manage/recurrent_invoices.php
6269 M       sales/manage/sales_areas.php
6270 M       sales/manage/sales_groups.php
6271 M       sales/manage/sales_people.php
6272 M       sales/manage/sales_points.php
6273 M       sales/manage/sales_types.php
6274 M       sales/sales_order_entry.php
6275 M       sales/view/view_credit.php
6276 M       sales/view/view_dispatch.php
6277 M       sales/view/view_invoice.php
6278 M       sales/view/view_receipt.php
6279 M       sales/view/view_sales_order.php
6280 M       sql/alter2.1.php
6281 M       sql/en_US-demo.sql
6282 M       sql/en_US-new.sql
6283 M       taxes/db/tax_groups_db.inc
6284 M       taxes/db/tax_types_db.inc
6285 M       taxes/item_tax_types.php
6286 M       taxes/tax_groups.php
6287 M       taxes/tax_types.php
6288 M       themes/aqua/default.css
6289 M       themes/aqua/renderer.php
6290 M       themes/cool/default.css
6291 M       themes/cool/renderer.php
6292 M       themes/default/default.css
6293 M       themes/default/images/escape.png
6294 M       themes/default/login.css
6295 M       themes/default/renderer.php
6296 M       update.html
6297
6298 2009-10-19 06:38:23 +0000 Janusz Dobrowolski 
6299 Missing closing tag in button helper [0000176]
6300 M       CHANGELOG.txt
6301 M       includes/ui/ui_input.inc
6302
6303 2009-10-19 06:33:58 +0000 Janusz Dobrowolski 
6304 Fixed double escaping gl account name on add/update.
6305 M       CHANGELOG.txt
6306 M       gl/includes/db/gl_db_accounts.inc
6307
6308 2009-10-16 10:06:40 +0000 Joe Hunt 
6309 Seccurity release 2.1.7. We strongly encourage to update to this release.
6310 M       CHANGELOG.txt
6311 M       config.php
6312
6313 2009-10-16 08:11:37 +0000 Joe Hunt 
6314 date bugs in add and update
6315 M       dimensions/includes/dimensions_db.inc
6316
6317 2009-10-15 16:01:09 +0000 Joe Hunt 
6318 Security sql statements update against sql injection attacks.
6319 M       CHANGELOG.txt
6320 M       reporting/rep101.php
6321 M       reporting/rep102.php
6322 M       reporting/rep103.php
6323 M       reporting/rep104.php
6324 M       reporting/rep105.php
6325 M       reporting/rep108.php
6326 M       reporting/rep201.php
6327 M       reporting/rep202.php
6328 M       reporting/rep203.php
6329 M       reporting/rep204.php
6330 M       reporting/rep209.php
6331 M       reporting/rep301.php
6332 M       reporting/rep302.php
6333 M       reporting/rep303.php
6334 M       reporting/rep304.php
6335 M       reporting/rep401.php
6336 M       reporting/rep501.php
6337 M       reporting/rep705.php
6338 M       sales/create_recurrent_invoices.php
6339 M       sales/customer_payments.php
6340 M       sales/includes/db/branches_db.inc
6341 M       sales/includes/db/credit_status_db.inc
6342 M       sales/includes/db/cust_trans_db.inc
6343 M       sales/includes/db/cust_trans_details_db.inc
6344 M       sales/includes/db/custalloc_db.inc
6345 M       sales/includes/db/customers_db.inc
6346 M       sales/includes/db/sales_order_db.inc
6347 M       sales/includes/db/sales_points_db.inc
6348 M       sales/includes/db/sales_types_db.inc
6349 M       sales/includes/sales_db.inc
6350 M       sales/inquiry/customer_allocation_inquiry.php
6351 M       sales/inquiry/customer_inquiry.php
6352 M       sales/inquiry/sales_deliveries_view.php
6353 M       sales/inquiry/sales_orders_view.php
6354 M       sales/manage/credit_status.php
6355 M       sales/manage/customer_branches.php
6356 M       sales/manage/customers.php
6357 M       sales/manage/recurrent_invoices.php
6358 M       sales/manage/sales_areas.php
6359 M       sales/manage/sales_groups.php
6360 M       sales/manage/sales_people.php
6361 M       sales/manage/sales_types.php
6362 M       sales/view/view_sales_order.php
6363 M       taxes/db/item_tax_types_db.inc
6364 M       taxes/db/tax_groups_db.inc
6365 M       taxes/db/tax_types_db.inc
6366 M       taxes/item_tax_types.php
6367 M       taxes/tax_calc.inc
6368 M       taxes/tax_groups.php
6369 M       taxes/tax_types.php
6370
6371 2009-10-15 12:25:32 +0000 Janusz Dobrowolski 
6372 Security update of sql statements, a couple of smaller fixes.
6373 M       CHANGELOG.txt
6374
6375 2009-10-15 12:22:42 +0000 Janusz Dobrowolski 
6376 Security statements update against sql injection attacks.
6377 M       admin/attachments.php
6378 M       admin/db/company_db.inc
6379 M       admin/db/printers_db.inc
6380 M       admin/db/users_db.inc
6381 M       admin/db/voiding_db.inc
6382 M       admin/payment_terms.php
6383 M       admin/print_profiles.php
6384 M       admin/printers.php
6385 M       admin/shipping_companies.php
6386 M       admin/view_print_transaction.php
6387 M       dimensions/includes/dimensions_db.inc
6388 M       dimensions/inquiry/search_dimensions.php
6389 M       gl/bank_account_reconcile.php
6390 M       gl/gl_budget.php
6391 M       gl/includes/db/gl_db_account_types.inc
6392 M       gl/includes/db/gl_db_accounts.inc
6393 M       gl/includes/db/gl_db_bank_accounts.inc
6394 M       gl/includes/db/gl_db_bank_trans.inc
6395 M       gl/includes/db/gl_db_banking.inc
6396 M       gl/includes/db/gl_db_currencies.inc
6397 M       gl/includes/db/gl_db_rates.inc
6398 M       gl/includes/db/gl_db_trans.inc
6399 M       gl/inquiry/bank_inquiry.php
6400 M       gl/view/bank_transfer_view.php
6401 M       gl/view/gl_trans_view.php
6402 M       inventory/cost_update.php
6403 M       inventory/includes/db/items_category_db.inc
6404 M       inventory/includes/db/items_codes_db.inc
6405 M       inventory/includes/db/items_db.inc
6406 M       inventory/includes/db/items_locations_db.inc
6407 M       inventory/includes/db/items_prices_db.inc
6408 M       inventory/includes/db/items_trans_db.inc
6409 M       inventory/includes/db/items_units_db.inc
6410 M       inventory/includes/db/movement_types_db.inc
6411 M       inventory/inquiry/stock_movements.php
6412 M       inventory/manage/item_categories.php
6413 M       inventory/manage/item_units.php
6414 M       inventory/manage/items.php
6415 M       inventory/manage/locations.php
6416 M       inventory/manage/movement_types.php
6417 M       inventory/purchasing_data.php
6418 M       manufacturing/includes/db/work_centres_db.inc
6419 M       manufacturing/includes/db/work_order_issues_db.inc
6420 M       manufacturing/includes/db/work_order_produce_items_db.inc
6421 M       manufacturing/includes/db/work_order_requirements_db.inc
6422 M       manufacturing/includes/db/work_orders_db.inc
6423 M       manufacturing/includes/db/work_orders_quick_db.inc
6424 M       manufacturing/inquiry/where_used_inquiry.php
6425 M       manufacturing/manage/bom_edit.php
6426 M       manufacturing/manage/work_centres.php
6427 M       manufacturing/search_work_orders.php
6428 M       purchasing/includes/db/grn_db.inc
6429 M       purchasing/includes/db/invoice_db.inc
6430 M       purchasing/includes/db/invoice_items_db.inc
6431 M       purchasing/includes/db/po_db.inc
6432 M       purchasing/includes/db/supp_trans_db.inc
6433 M       purchasing/includes/db/suppalloc_db.inc
6434 M       purchasing/includes/db/suppliers_db.inc
6435 M       purchasing/includes/purchasing_db.inc
6436 M       purchasing/inquiry/po_search.php
6437 M       purchasing/inquiry/po_search_completed.php
6438 M       purchasing/inquiry/supplier_allocation_inquiry.php
6439 M       purchasing/inquiry/supplier_inquiry.php
6440 M       purchasing/manage/suppliers.php
6441 M       purchasing/po_entry_items.php
6442 M       purchasing/po_receive_items.php
6443 M       purchasing/supplier_credit.php
6444 M       purchasing/supplier_invoice.php
6445
6446 2009-10-15 12:18:51 +0000 Janusz Dobrowolski 
6447 Fixed erroneous message.
6448 M       gl/manage/gl_account_types.php
6449
6450 2009-10-15 12:18:20 +0000 Janusz Dobrowolski 
6451 Fixed warnings on first page display
6452 M       admin/company_preferences.php
6453
6454 2009-10-15 12:17:30 +0000 Janusz Dobrowolski 
6455 Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT operations.
6456 M       includes/db/connect_db.inc
6457
6458 2009-10-12 11:13:20 +0000 Janusz Dobrowolski 
6459 Some security fixes backported from unstable code.
6460 M       CHANGELOG.txt
6461 M       admin/db/maintenance_db.inc
6462 M       admin/db/users_db.inc
6463 M       includes/db/connect_db.inc
6464 M       reporting/includes/tcpdf.php
6465 M       sales/includes/cart_class.inc
6466 M       sales/inquiry/customer_inquiry.php
6467
6468 2009-09-29 15:34:20 +0000 Janusz Dobrowolski 
6469 Version typo fixed
6470 2009-09-29 10:27:56 +0000 cvs2hg 
6471 fixup commit for tag 'version_2_1_4'
6472 M       CHANGELOG.txt
6473
6474 2009-09-29 10:27:55 +0000 Joe Hunt 
6475 Final Final release 2.1.6 of the 2.1. series.
6476 M       CHANGELOG.txt
6477 M       config.php
6478
6479 2009-09-16 01:15:19 +0000 Joe Hunt 
6480 Missing freight tax in Customer Balances Report
6481 M       CHANGELOG.txt
6482 M       reporting/rep101.php
6483
6484 2009-09-14 20:40:25 +0000 Joe Hunt 
6485 A couple of minor bugs in tax report when displaying supplier credit notes
6486 M       CHANGELOG.txt
6487 M       purchasing/includes/db/invoice_db.inc
6488
6489 2009-09-06 11:41:13 +0000 Joe Hunt 
6490 Changed so total in bank payments/deposits shows correctly if negative amount are entered.
6491 M       CHANGELOG.txt
6492 M       gl/includes/ui/gl_bank_ui.inc
6493
6494 2009-09-06 09:20:20 +0000 Joe Hunt 
6495 Changed Class Type to Class Name in GL Account Groups
6496 M       CHANGELOG.txt
6497
6498 2009-09-05 15:07:26 +0000 Joe Hunt 
6499 Changed Class Type to Class Name
6500 M       gl/manage/gl_account_types.php
6501
6502 2009-08-30 16:13:45 +0000 Janusz Dobrowolski 
6503 Fixed sql error during sales order line update with line cancelation.
6504 M       CHANGELOG.txt
6505 M       sales/includes/db/sales_order_db.inc
6506
6507 2009-08-27 08:46:32 +0000 Joe Hunt 
6508 REmoved bank_trans_type_id from ban_trans table.
6509 M       sql/en_US-demo.sql
6510 M       sql/en_US-new.sql
6511
6512 2009-08-26 07:21:48 +0000 Joe Hunt 
6513 New extraction
6514 M       CHANGELOG.txt
6515 M       lang/new_language_template/LC_MESSAGES/empty.po
6516
6517 2009-08-26 06:59:52 +0000 Joe Hunt 
6518 Release 2.1.5 Code cleanup
6519 M       CHANGELOG.txt
6520 M       config.php
6521 M       reporting/reports_main.php
6522 M       taxes/tax_calc.inc
6523
6524 2009-08-24 14:20:57 +0000 Joe Hunt 
6525 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.
6526 M       CHANGELOG.txt
6527 M       includes/current_user.inc
6528 M       includes/ui/ui_input.inc
6529 M       inventory/purchasing_data.php
6530 M       purchasing/includes/ui/invoice_ui.inc
6531 M       purchasing/includes/ui/po_ui.inc
6532 M       purchasing/po_receive_items.php
6533 M       purchasing/view/view_grn.php
6534 M       purchasing/view/view_po.php
6535 M       reporting/rep209.php
6536
6537 2009-08-21 21:22:13 +0000 Joe Hunt 
6538 [0000162] Deleting a GL account may cause problems with quick entries
6539 M       CHANGELOG.txt
6540 M       gl/manage/gl_accounts.php
6541
6542 2009-08-20 21:15:29 +0000 Joe Hunt 
6543 Rolling back to single tax type based QE
6544 M       CHANGELOG.txt
6545 M       doc/quick_entries.txt
6546 M       gl/manage/gl_quick_entries.php
6547 M       includes/ui/ui_view.inc
6548 M       update.html
6549
6550 2009-08-20 17:27:32 +0000 Joe Hunt 
6551 Uptades
6552 M       doc/quick_entries.txt
6553 M       update.html
6554
6555 2009-08-20 17:16:31 +0000 Joe Hunt 
6556 Changed so you can choose all the tax types in Quick Entries you want in a single row
6557 M       CHANGELOG.txt
6558 M       gl/manage/gl_quick_entries.php
6559 M       includes/ui/ui_view.inc
6560
6561 2009-08-20 08:07:00 +0000 Joe Hunt 
6562 If setting the delivered items in PO Receive Items to 0 the value is not updated
6563 M       CHANGELOG.txt
6564 M       purchasing/po_receive_items.php
6565
6566 2009-08-20 07:20:05 +0000 Joe Hunt 
6567 If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
6568 M       CHANGELOG.txt
6569 M       doc/quick_entries.txt
6570 M       gl/includes/db/gl_db_accounts.inc
6571 M       update.html
6572
6573 2009-08-19 17:24:47 +0000 Joe Hunt 
6574 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.
6575 M       CHANGELOG.txt
6576 M       gl/includes/db/gl_db_bank_accounts.inc
6577 M       gl/manage/gl_quick_entries.php
6578 M       includes/ui/ui_view.inc
6579
6580 2009-08-18 13:52:28 +0000 Joe Hunt 
6581 Minor error
6582 M       purchasing/includes/ui/invoice_ui.inc
6583
6584 2009-08-18 11:20:41 +0000 Joe Hunt 
6585 When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
6586 M       CHANGELOG.txt
6587 M       purchasing/includes/db/invoice_db.inc
6588 M       purchasing/includes/supp_trans_class.inc
6589 M       purchasing/includes/ui/invoice_ui.inc
6590
6591 2009-08-18 07:39:39 +0000 Joe Hunt 
6592 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
6593 M       CHANGELOG.txt
6594 M       includes/ui/ui_view.inc
6595
6596 2009-08-18 00:13:02 +0000 Joe Hunt 
6597 Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
6598 M       CHANGELOG.txt
6599 M       gl/includes/db/gl_db_bank_accounts.inc
6600 M       gl/manage/gl_quick_entries.php
6601 M       includes/ui/ui_view.inc
6602 M       taxes/tax_calc.inc
6603
6604 2009-08-17 10:20:25 +0000 Janusz Dobrowolski 
6605 [0000158] Added check for POS usage before deletion.
6606 M       CHANGELOG.txt
6607 M       sales/manage/sales_points.php
6608
6609 2009-08-17 09:23:48 +0000 Joe Hunt 
6610 *** empty log message ***
6611 M       CHANGELOG.txt
6612
6613 2009-08-17 09:15:43 +0000 Joe Hunt 
6614 [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
6615 M       CHANGELOG.txt
6616 M       gl/includes/db/gl_db_bank_trans.inc
6617 M       purchasing/supplier_payment.php
6618 M       sales/customer_payments.php
6619 M       sales/includes/db/payment_db.inc
6620
6621 2009-08-14 19:13:00 +0000 Janusz Dobrowolski 
6622 Fixed edition of reference field on sales invoice/credit/delivery [0000161]
6623 M       CHANGELOG.txt
6624 M       sales/customer_credit_invoice.php
6625 M       sales/customer_delivery.php
6626 M       sales/customer_invoice.php
6627
6628 2009-08-13 09:44:13 +0000 Joe Hunt 
6629 memo field was not written in list of journal entries
6630 M       CHANGELOG.txt
6631 M       reporting/rep702.php
6632
6633 2009-08-12 21:52:36 +0000 Joe Hunt 
6634 [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
6635 M       CHANGELOG.txt
6636 M       purchasing/includes/db/invoice_db.inc
6637 M       purchasing/includes/purchasing_db.inc
6638
6639 2009-08-11 17:13:08 +0000 Janusz Dobrowolski 
6640 Fixed bug in tax calculations for some quick entries using multiply tax types.
6641 M       CHANGELOG.txt
6642 M       includes/ui/ui_view.inc
6643
6644 2009-08-08 17:10:30 +0000 Janusz Dobrowolski 
6645 Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database creation)
6646 M       CHANGELOG.txt
6647 M       install/save.php
6648
6649 2009-08-08 07:53:57 +0000 Joe Hunt 
6650 [0000153] not possible to make a new balance sheet GL account cl (old style)
6651 M       CHANGELOG.txt
6652 M       gl/manage/gl_account_classes.php
6653
6654 2009-08-05 22:15:32 +0000 Joe Hunt 
6655 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.
6656 M       CHANGELOG.txt
6657 M       gl/manage/gl_account_classes.php
6658
6659 2009-08-04 08:18:17 +0000 Joe Hunt 
6660 [0000145] Email sales order doesn't work if no email on branch but on customer
6661 M       CHANGELOG.txt
6662 M       reporting/rep109.php
6663 M       sales/includes/db/sales_order_db.inc
6664
6665 2009-08-03 23:09:21 +0000 Joe Hunt 
6666 [0000150] Logo on printed papers is placed on top of the adress rule nr 1
6667 M       CHANGELOG.txt
6668 M       reporting/includes/header2.inc
6669
6670 2009-07-29 14:19:02 +0000 Joe Hunt 
6671 *** empty log message ***
6672 M       CHANGELOG.txt
6673
6674 2009-07-29 14:07:05 +0000 Joe Hunt 
6675 Release 2.1.4
6676 M       CHANGELOG.txt
6677 M       config.php
6678 M       inventory/purchasing_data.php
6679 M       purchasing/includes/purchasing_db.inc
6680 M       reporting/rep709.php
6681
6682 2009-07-28 21:32:56 +0000 Joe Hunt 
6683 Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
6684 M       CHANGELOG.txt
6685 M       reporting/includes/doctext.inc
6686 M       reporting/includes/doctext2.inc
6687 M       reporting/includes/header2.inc
6688 M       reporting/includes/pdf_report.inc
6689 M       reporting/rep109.php
6690
6691 2009-07-27 21:04:45 +0000 Joe Hunt 
6692 Bugs in sending sales orders as email.
6693 M       CHANGELOG.txt
6694 M       reporting/includes/pdf_report.inc
6695
6696 2009-07-18 11:17:03 +0000 Joe Hunt 
6697 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)
6698 M       CHANGELOG.txt
6699 M       reporting/rep101.php
6700 M       reporting/rep201.php
6701 M       sales/includes/db/cust_trans_db.inc
6702
6703 2009-07-13 07:26:36 +0000 Joe Hunt 
6704 Comments should follow templates and recurrent invoices.
6705 M       CHANGELOG.txt
6706 M       sales/create_recurrent_invoices.php
6707 M       sales/sales_order_entry.php
6708
6709 2009-07-13 00:57:28 +0000 Joe Hunt 
6710 Bug in Tax Inquiry and Tax Report when entering in Journal Entry
6711 M       CHANGELOG.txt
6712 M       gl/includes/db/gl_db_banking.inc
6713 M       gl/includes/db/gl_db_trans.inc
6714 M       reporting/rep709.php
6715
6716 2009-07-12 07:51:18 +0000 Joe Hunt 
6717 Wrong presentation of left to allocate if discount was given
6718 M       CHANGELOG.txt
6719 M       purchasing/view/view_supp_payment.php
6720 M       sales/view/view_receipt.php
6721
6722 2009-07-11 22:22:06 +0000 Joe Hunt 
6723 Rerun
6724 M       CHANGELOG.txt
6725 M       reporting/rep304.php
6726 M       reporting/reports_main.php
6727
6728 2009-07-11 09:19:25 +0000 Joe Hunt 
6729 Improved Inventory Sales Report. Now by Customer and quantities as well.
6730 M       CHANGELOG.txt
6731 M       reporting/rep304.php
6732
6733 2009-07-10 21:54:12 +0000 Joe Hunt 
6734 Purchase Order use the same header as Sales Order
6735 M       CHANGELOG.txt
6736 M       includes/db/manufacturing_db.inc
6737 M       reporting/includes/doctext.inc
6738 M       reporting/includes/doctext2.inc
6739
6740 2009-07-10 17:56:41 +0000 Janusz Dobrowolski 
6741 Three smaller bugfixes
6742 M       CHANGELOG.txt
6743
6744 2009-07-10 17:55:56 +0000 Janusz Dobrowolski 
6745 [0000143] Bad format of PO popup window.
6746 M       purchasing/view/view_grn.php
6747
6748 2009-07-10 17:55:03 +0000 Janusz Dobrowolski 
6749 [0000140] Numeric format bug in credit limit input.
6750 M       purchasing/manage/suppliers.php
6751
6752 2009-07-10 17:54:10 +0000 Janusz Dobrowolski 
6753 Buggy file view/download in ajax mode.
6754 M       admin/attachments.php
6755
6756 2009-07-09 16:28:17 +0000 Janusz Dobrowolski 
6757 Fixed bug [0000139] in bank account edition.
6758 M       CHANGELOG.txt
6759 M       gl/manage/bank_accounts.php
6760
6761 2009-07-01 09:10:01 +0000 Joe Hunt 
6762 Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
6763 M       CHANGELOG.txt
6764 M       purchasing/includes/db/invoice_db.inc
6765
6766 2009-06-27 17:44:09 +0000 Joe Hunt 
6767 AVG matr price again again
6768 M       purchasing/includes/db/invoice_db.inc
6769
6770 2009-06-26 19:33:24 +0000 Joe Hunt 
6771 Minor fix
6772 M       purchasing/includes/db/invoice_db.inc
6773
6774 2009-06-25 22:56:18 +0000 Joe Hunt 
6775 [0000137] Material Cost Averaging Problem (again again) when voiding.
6776 M       CHANGELOG.txt
6777 M       purchasing/includes/db/invoice_db.inc
6778
6779 2009-06-25 10:02:53 +0000 Joe Hunt 
6780 New empty.po file
6781 M       CHANGELOG.txt
6782 M       lang/new_language_template/LC_MESSAGES/empty.po
6783
6784 2009-06-25 09:30:34 +0000 Janusz Dobrowolski 
6785 Suppressed menu in view popups.
6786 M       CHANGELOG.txt
6787 M       includes/main.inc
6788 M       includes/session.inc
6789
6790 2009-06-25 07:53:00 +0000 Joe Hunt 
6791 Release 2.1.3
6792 M       CHANGELOG.txt
6793 M       config.php
6794 M       includes/main.inc
6795 M       includes/session.inc
6796 M       sql/en_US-demo.sql
6797 M       sql/en_US-new.sql
6798
6799 2009-06-23 20:17:54 +0000 Janusz Dobrowolski 
6800 Fixed editable line layout.
6801 M       purchasing/includes/ui/po_ui.inc
6802
6803 2009-06-23 13:33:56 +0000 Janusz Dobrowolski 
6804 Added edition link in PO inquiry.
6805 M       CHANGELOG.txt
6806 M       purchasing/includes/ui/po_ui.inc
6807 M       purchasing/inquiry/po_search_completed.php
6808
6809 2009-06-23 07:27:40 +0000 Joe Hunt 
6810 [0000137] Material Cost Averaging Problem (again) when voiding.
6811 M       CHANGELOG.txt
6812 M       purchasing/includes/db/invoice_db.inc
6813
6814 2009-06-21 10:39:55 +0000 Joe Hunt 
6815 If no additional costs (overhead/labour) it should reduce the average additional costs. $ /manufacturing/includes/db/work_orders_quick_db.inc
6816 M       CHANGELOG.txt
6817 M       manufacturing/includes/db/work_orders_quick_db.inc
6818
6819 2009-06-20 12:15:52 +0000 Janusz Dobrowolski 
6820 Fixed bug [0000135], small fix to error logging.
6821 M       CHANGELOG.txt
6822
6823 2009-06-20 12:14:59 +0000 Janusz Dobrowolski 
6824 Direct posting to GL accountswith more than one related tax type forbidden.
6825 M       gl/gl_journal.php
6826 M       includes/ui/ui_view.inc
6827 M       purchasing/supplier_credit.php
6828 M       purchasing/supplier_invoice.php
6829 M       taxes/db/tax_types_db.inc
6830 M       taxes/tax_types.php
6831
6832 2009-06-20 12:13:48 +0000 Janusz Dobrowolski 
6833 Php notices removed form error logoing to avoid flood from @ constructs.
6834 M       includes/errors.inc
6835
6836 2009-06-20 07:28:11 +0000 Joe Hunt 
6837 [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
6838 M       CHANGELOG.txt
6839 M       purchasing/includes/db/grn_db.inc
6840
6841 2009-06-18 09:19:14 +0000 Joe Hunt 
6842 Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
6843 M       CHANGELOG.txt
6844 M       purchasing/includes/db/po_db.inc
6845
6846 2009-06-17 22:52:18 +0000 Joe Hunt 
6847 Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
6848 M       CHANGELOG.txt
6849 M       inventory/purchasing_data.php
6850 M       purchasing/includes/purchasing_db.inc
6851 M       purchasing/includes/ui/po_ui.inc
6852
6853 2009-06-17 14:09:29 +0000 Janusz Dobrowolski 
6854 Three small fixes in purchasing module.
6855 M       CHANGELOG.txt
6856
6857 2009-06-17 14:08:54 +0000 Janusz Dobrowolski 
6858 Allowed reuse of supplier references from voided documents.
6859 M       purchasing/supplier_invoice.php
6860
6861 2009-06-17 14:08:11 +0000 Janusz Dobrowolski 
6862 Sign fix for total amount column.
6863 M       purchasing/allocations/supplier_allocation_main.php
6864
6865 2009-06-17 14:07:29 +0000 Janusz Dobrowolski 
6866 Voided documents should not be displayed.
6867 M       purchasing/inquiry/supplier_inquiry.php
6868
6869 2009-06-17 11:10:09 +0000 Janusz Dobrowolski 
6870 Removed unneeded submit_on_change in uom selector.
6871 M       CHANGELOG.txt
6872 M       includes/ui/ui_lists.inc
6873
6874 2009-06-17 09:04:51 +0000 Janusz Dobrowolski 
6875 fixed form reset after error in company prefs, added support for png logo files.
6876 M       CHANGELOG.txt
6877 M       admin/company_preferences.php
6878
6879 2009-06-17 07:27:01 +0000 Joe Hunt 
6880 [0000136] view_po on invoices and credits shows transactions from other suppliers
6881 M       CHANGELOG.txt
6882 M       config.php
6883 M       purchasing/includes/db/invoice_db.inc
6884
6885 2009-06-16 15:16:26 +0000 Janusz Dobrowolski 
6886 Cleaned output buffering warnings in log.
6887 M       CHANGELOG.txt
6888
6889 2009-06-16 15:14:39 +0000 Janusz Dobrowolski 
6890 Fixed error logging, cleaned up output buffering warnings.
6891 M       includes/errors.inc
6892 M       includes/session.inc
6893
6894 2009-06-16 11:54:28 +0000 Janusz Dobrowolski 
6895 Fixed missing global go_debug declaration.
6896 M       includes/errors.inc
6897
6898 2009-06-16 09:10:20 +0000 Janusz Dobrowolski 
6899 Added error logging to file or syslog.
6900 M       CHANGELOG.txt
6901 M       config.php
6902 M       includes/errors.inc
6903
6904 2009-06-16 08:21:19 +0000 Joe Hunt 
6905 Clean-up in ui_list codes.
6906 M       CHANGELOG.txt
6907 M       includes/ui/ui_lists.inc
6908 M       manufacturing/inquiry/bom_cost_inquiry.php
6909 M       manufacturing/manage/bom_edit.php
6910
6911 2009-06-16 00:07:48 +0000 Joe Hunt 
6912 Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
6913 M       CHANGELOG.txt
6914 M       includes/ui/ui_lists.inc
6915 M       manufacturing/work_order_entry.php
6916
6917 2009-06-14 19:50:49 +0000 Joe Hunt 
6918 *** empty log message ***
6919 M       reporting/rep706.php
6920
6921 2009-06-14 14:21:49 +0000 Joe Hunt 
6922 New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
6923 M       CHANGELOG.txt
6924 M       config.php
6925 M       includes/types.inc
6926 M       reporting/rep705.php
6927 M       reporting/rep706.php
6928 M       reporting/rep707.php
6929
6930 2009-06-14 10:38:01 +0000 Joe Hunt 
6931 Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
6932 M       CHANGELOG.txt
6933 M       gl/includes/db/gl_db_account_types.inc
6934 M       gl/includes/db/gl_db_accounts.inc
6935 M       reporting/rep705.php
6936 M       reporting/rep706.php
6937 M       reporting/rep707.php
6938
6939 2009-06-13 14:45:25 +0000 Joe Hunt 
6940 Improved email sending of documents. With help of Tom Moulton
6941 M       CHANGELOG.txt
6942 M       reporting/includes/class.mail.inc
6943 M       reporting/includes/pdf_report.inc
6944 M       reporting/rep109.php
6945 M       reporting/rep209.php
6946
6947 2009-06-13 09:44:15 +0000 Joe Hunt 
6948 Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
6949 M       CHANGELOG.txt
6950 M       includes/references.inc
6951
6952 2009-06-12 08:48:32 +0000 Joe Hunt 
6953 Code clean-up
6954 M       CHANGELOG.txt
6955 M       gl/includes/db/gl_db_trans.inc
6956 M       gl/inquiry/gl_trial_balance.php
6957 M       includes/ui/ui_view.inc
6958 M       reporting/rep708.php
6959 M       sql/en_US-demo.sql
6960 M       sql/en_US-new.sql
6961 M       update.html
6962
6963 2009-06-11 11:56:17 +0000 Joe Hunt 
6964 Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
6965 M       CHANGELOG.txt
6966 M       gl/includes/db/gl_db_account_types.inc
6967 M       gl/includes/db/gl_db_accounts.inc
6968 M       gl/inquiry/gl_trial_balance.php
6969 M       gl/manage/gl_account_classes.php
6970 M       includes/types.inc
6971 M       includes/ui/ui_lists.inc
6972 M       reporting/rep705.php
6973 M       reporting/rep706.php
6974 M       reporting/rep707.php
6975 M       reporting/rep708.php
6976
6977 2009-06-11 00:09:05 +0000 Joe Hunt 
6978 Small adjustments
6979 M       manufacturing/includes/db/work_order_produce_items_db.inc
6980 M       manufacturing/includes/db/work_orders_db.inc
6981 M       manufacturing/includes/db/work_orders_quick_db.inc
6982 M       manufacturing/work_order_costs.php
6983 M       manufacturing/work_order_entry.php
6984
6985 2009-06-10 08:56:19 +0000 Joe Hunt 
6986 Minor bug in advanced overhead and labour update.
6987 M       manufacturing/includes/db/work_orders_quick_db.inc
6988 M       manufacturing/work_order_entry.php
6989
6990 2009-06-09 14:33:18 +0000 Joe Hunt 
6991 Code cleaning
6992 M       sales/customer_delivery.php
6993 M       sales/sales_order_entry.php
6994
6995 2009-06-09 13:51:16 +0000 Joe Hunt 
6996 Small rounding problem in GL
6997 M       manufacturing/includes/db/work_orders_quick_db.inc
6998
6999 2009-06-08 22:14:55 +0000 Joe Hunt 
7000 Bad format in due date column in search dimensions
7001 M       CHANGELOG.txt
7002 M       dimensions/inquiry/search_dimensions.php
7003
7004 2009-06-08 20:26:18 +0000 Joe Hunt 
7005 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
7006 A       manufacturing/work_order_costs.php
7007
7008 2009-06-08 20:10:09 +0000 Joe Hunt 
7009 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
7010 M       CHANGELOG.txt
7011 M       gl/includes/db/gl_db_trans.inc
7012 M       gl/includes/ui/gl_bank_ui.inc
7013 M       includes/types.inc
7014 M       includes/ui/ui_lists.inc
7015 M       manufacturing/includes/db/work_order_produce_items_db.inc
7016 M       manufacturing/includes/db/work_orders_db.inc
7017 M       manufacturing/includes/db/work_orders_quick_db.inc
7018 M       manufacturing/includes/manufacturing_ui.inc
7019 M       manufacturing/search_work_orders.php
7020 M       manufacturing/view/work_order_view.php
7021 M       manufacturing/work_order_add_finished.php
7022 M       manufacturing/work_order_entry.php
7023 M       manufacturing/work_order_issue.php
7024 M       manufacturing/work_order_release.php
7025
7026 2009-06-06 01:55:05 +0000 Joe Hunt 
7027 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
7028 M       CHANGELOG.txt
7029 M       manufacturing/includes/db/work_orders_db.inc
7030 M       manufacturing/includes/db/work_orders_quick_db.inc
7031 M       manufacturing/work_order_add_finished.php
7032 M       manufacturing/work_order_issue.php
7033 M       manufacturing/work_order_release.php
7034
7035 2009-06-05 14:33:44 +0000 Joe Hunt 
7036 Broken gettext string over 2 lines
7037 M       CHANGELOG.txt
7038 M       sales/customer_delivery.php
7039
7040 2009-06-05 09:45:27 +0000 Joe Hunt 
7041 Missing underscore in gettext string
7042 M       CHANGELOG.txt
7043 M       sales/create_recurrent_invoices.php
7044
7045 2009-06-04 18:46:53 +0000 Joe Hunt 
7046 [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
7047 M       CHANGELOG.txt
7048 M       install.html
7049 M       manufacturing/manage/bom_edit.php
7050 M       purchasing/includes/db/invoice_db.inc
7051 M       purchasing/po_receive_items.php
7052 M       update.html
7053
7054 2009-06-03 08:33:56 +0000 Joe Hunt 
7055 Small bug (qoh)
7056 M       reporting/rep303.php
7057
7058 2009-06-03 08:20:13 +0000 Joe Hunt 
7059 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)
7060 M       CHANGELOG.txt
7061 M       includes/db/manufacturing_db.inc
7062 M       inventory/manage/locations.php
7063 M       manufacturing/work_order_add_finished.php
7064 M       manufacturing/work_order_issue.php
7065 M       reporting/includes/reports_classes.inc
7066 M       reporting/rep302.php
7067 M       reporting/rep303.php
7068
7069 2009-06-01 20:59:23 +0000 Joe Hunt 
7070 Small changes to get_demand_asm_qty
7071 M       includes/db/manufacturing_db.inc
7072
7073 2009-05-30 07:58:00 +0000 Joe Hunt 
7074 Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc Minor bug in Balance Sheet
7075 M       includes/db/manufacturing_db.inc
7076 M       reporting/rep706.php
7077
7078 2009-05-29 09:50:15 +0000 Janusz Dobrowolski 
7079 Fixed yesno_list selector order, fixed array_selector cuurent selection.
7080 M       includes/ui/ui_lists.inc
7081
7082 2009-05-27 13:24:18 +0000 Joe Hunt 
7083 After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
7084 M       CHANGELOG.txt
7085 M       gl/includes/db/gl_db_account_types.inc
7086 M       gl/includes/db/gl_db_accounts.inc
7087 M       reporting/rep701.php
7088 M       reporting/rep705.php
7089 M       reporting/rep706.php
7090 M       reporting/rep707.php
7091
7092 2009-05-26 16:03:24 +0000 Joe Hunt 
7093 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
7094 M       CHANGELOG.txt
7095 M       admin/backups.php
7096 M       gl/includes/db/gl_db_account_types.inc
7097 M       gl/includes/db/gl_db_accounts.inc
7098 M       reporting/rep701.php
7099 M       reporting/rep705.php
7100 M       reporting/rep706.php
7101 M       reporting/rep707.php
7102
7103 2009-05-25 16:02:30 +0000 Joe Hunt 
7104 *** empty log message ***
7105 M       reporting/rep303.php
7106
7107 2009-05-25 15:06:31 +0000 Joe Hunt 
7108 Added extra select option in Stock Check Sheet.
7109 M       CHANGELOG.txt
7110 M       reporting/rep303.php
7111 M       reporting/reports_main.php
7112
7113 2009-05-25 13:49:06 +0000 Joe Hunt 
7114 Small change
7115 M       reporting/rep303.php
7116
7117 2009-05-25 13:33:22 +0000 Joe Hunt 
7118 Extra column in Stock Check Sheet, On Order
7119 M       CHANGELOG.txt
7120 M       reporting/rep303.php
7121
7122 2009-05-25 12:54:26 +0000 Joe Hunt 
7123 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
7124 M       CHANGELOG.txt
7125 M       gl/includes/db/gl_db_accounts.inc
7126 M       purchasing/includes/db/grn_db.inc
7127 M       reporting/rep706.php
7128 M       reporting/rep707.php
7129
7130 2009-05-23 10:42:23 +0000 Janusz Dobrowolski 
7131 Fixed View/Print Transactions search table update.
7132 M       CHANGELOG.txt
7133
7134 2009-05-23 10:41:23 +0000 Janusz Dobrowolski 
7135 Fixed table search update.
7136 M       admin/view_print_transaction.php
7137
7138 2009-05-23 10:40:42 +0000 Janusz Dobrowolski 
7139 Fixed initial selection for array_selector.
7140 M       includes/ui/ui_lists.inc
7141
7142 2009-05-22 09:08:04 +0000 Janusz Dobrowolski 
7143 Fixed typo in setup menu.
7144 M       CHANGELOG.txt
7145 M       applications/setup.php
7146
7147 2009-05-22 09:00:25 +0000 Janusz Dobrowolski 
7148 Fixed buggy reference instead of id in report deminesion selectors.
7149 M       CHANGELOG.txt
7150 M       reporting/includes/reports_classes.inc
7151
7152 2009-05-21 15:44:23 +0000 Joe Hunt 
7153 Max 10 recursion levels
7154 M       includes/db/manufacturing_db.inc
7155
7156 2009-05-21 06:59:52 +0000 Joe Hunt 
7157 Recursion fix in manufacturing_db.inc by Tom Moulton
7158 M       CHANGELOG.txt
7159 M       includes/db/manufacturing_db.inc
7160
7161 2009-05-20 21:15:19 +0000 Janusz Dobrowolski 
7162 Small cleanups.
7163 M       CHANGELOG.txt
7164
7165 2009-05-20 21:14:44 +0000 Janusz Dobrowolski 
7166 Code cleanup.
7167 M       inventory/prices.php
7168
7169 2009-05-20 21:14:12 +0000 Janusz Dobrowolski 
7170 Fixed select button icon.
7171 M       sales/manage/customer_branches.php
7172
7173 2009-05-19 23:23:45 +0000 Joe Hunt 
7174 Fixed and optimized On Order in Inventory Items Status and reports
7175 M       CHANGELOG.txt
7176 M       includes/db/manufacturing_db.inc
7177 M       inventory/inquiry/stock_status.php
7178 M       reporting/rep302.php
7179 M       reporting/rep303.php
7180 M       sales/includes/db/sales_order_db.inc
7181
7182 2009-05-19 00:34:40 +0000 Joe Hunt 
7183 html header shown in backup downloads.
7184 M       CHANGELOG.txt
7185 M       admin/backups.php
7186
7187 2009-05-18 23:20:32 +0000 Joe Hunt 
7188 Added non closed work order requirements on On Order in Inventory Items Status Added mb_flag 'M' in demand checks
7189 M       CHANGELOG.txt
7190 M       inventory/inquiry/stock_status.php
7191 M       reporting/rep302.php
7192 M       reporting/rep303.php
7193 M       sales/includes/db/sales_order_db.inc
7194
7195 2009-05-18 16:51:19 +0000 Joe Hunt 
7196 Reinserted the link to GL in Work Order Inquiry.
7197 M       CHANGELOG.txt
7198 M       manufacturing/search_work_orders.php
7199
7200 2009-05-17 22:05:43 +0000 Joe Hunt 
7201 Changed service items to use cogs account instead of inventory account.
7202 M       CHANGELOG.txt
7203 M       inventory/manage/items.php
7204
7205 2009-05-17 12:01:02 +0000 Janusz Dobrowolski 
7206 Bugfix 0000133, code cleanup
7207 M       CHANGELOG.txt
7208
7209 2009-05-17 11:58:46 +0000 Janusz Dobrowolski 
7210 Removed obsolete 'K' mb_flag checks.
7211 M       includes/data_checks.inc
7212 M       includes/ui/ui_lists.inc
7213
7214 2009-05-17 11:57:25 +0000 Janusz Dobrowolski 
7215 Remoived buggy and  obsolete hotkey support in pager_link().
7216 M       includes/ui/db_pager_view.inc
7217
7218 2009-05-13 15:41:42 +0000 Joe Hunt 
7219 Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
7220 M       CHANGELOG.txt
7221 M       includes/ui/ui_lists.inc
7222
7223 2009-05-10 12:50:41 +0000 Joe Hunt 
7224 Period presentation bug in tax report/inquiry
7225 M       CHANGELOG.txt
7226 M       gl/inquiry/tax_inquiry.php
7227 M       reporting/includes/reports_classes.inc
7228
7229 2009-05-07 21:28:31 +0000 Joe Hunt 
7230 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
7231 M       CHANGELOG.txt
7232 M       sales/includes/ui/sales_order_ui.inc
7233 M       sales/inquiry/sales_orders_view.php
7234
7235 2009-05-07 11:58:13 +0000 Joe Hunt 
7236 Layout bug in exchange rate display
7237 M       CHANGELOG.txt
7238 M       includes/ui/ui_view.inc
7239
7240 2009-05-05 19:58:15 +0000 Janusz Dobrowolski 
7241 Fixed check if code is not used during new sales kit creation.
7242 M       CHANGELOG.txt
7243 M       inventory/manage/sales_kits.php
7244
7245 2009-05-04 07:57:27 +0000 Joe Hunt 
7246 Purchase Order document shows wrong purch data conversion if purch data
7247 M       CHANGELOG.txt
7248 M       reporting/rep209.php
7249
7250 2009-04-30 14:00:10 +0000 Joe Hunt 
7251 *** empty log message ***
7252 M       CHANGELOG.txt
7253
7254 2009-04-30 13:49:13 +0000 Joe Hunt 
7255 Release 2.1.2
7256 M       CHANGELOG.txt
7257 M       config.php
7258
7259 2009-04-22 08:01:37 +0000 Joe Hunt 
7260 Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
7261 M       CHANGELOG.txt
7262 M       purchasing/manage/suppliers.php
7263 M       reporting/includes/header2.inc
7264
7265 2009-04-20 17:09:04 +0000 Janusz Dobrowolski 
7266 Fixed uom in purchaseorder view.
7267 M       CHANGELOG.txt
7268 M       purchasing/includes/db/po_db.inc
7269
7270 2009-04-20 11:08:51 +0000 Janusz Dobrowolski 
7271 Additional corrections to latest js changes.
7272 M       CHANGELOG.txt
7273 M       access/login.php
7274 M       js/inserts.js
7275
7276 2009-04-20 08:28:35 +0000 Janusz Dobrowolski 
7277 Rewritten backup manager, timouts/retry on ajax requests js confirm dialog support. Fixed zip sql restore.
7278 M       CHANGELOG.txt
7279
7280 2009-04-20 08:25:39 +0000 Janusz Dobrowolski 
7281 Added retry after ajax request timeout, preparation for client-side entry validaton.
7282 M       includes/current_user.inc
7283 M       includes/page/footer.inc
7284 M       includes/page/header.inc
7285 M       includes/ui/ui_view.inc
7286 M       js/inserts.js
7287 M       js/utils.js
7288
7289 2009-04-20 08:24:28 +0000 Janusz Dobrowolski 
7290 New ajax timeout icons, fixed progressbar size.
7291 A       themes/aqua/images/ajax-loader2.gif
7292 M       themes/aqua/images/progressbar.gif
7293 A       themes/aqua/images/warning.png
7294 A       themes/cool/images/ajax-loader2.gif
7295 M       themes/cool/images/progressbar.gif
7296 A       themes/cool/images/warning.png
7297 A       themes/default/images/ajax-loader2.gif
7298 M       themes/default/images/progressbar.gif
7299 A       themes/default/images/warning.png
7300
7301 2009-04-20 08:22:42 +0000 Janusz Dobrowolski 
7302 Javascript confirm dialog added for destructive submits.
7303 M       purchasing/includes/ui/invoice_ui.inc
7304 M       purchasing/supplier_invoice.php
7305 M       sales/sales_order_entry.php
7306
7307 2009-04-20 08:21:33 +0000 Janusz Dobrowolski 
7308 Helper for js confirm dialogs added.
7309 M       includes/ui/ui_input.inc
7310
7311 2009-04-20 08:20:50 +0000 Janusz Dobrowolski 
7312 Added optional seond parameter in vertical_space().
7313 M       includes/ui/ui_controls.inc
7314
7315 2009-04-20 08:19:58 +0000 Janusz Dobrowolski 
7316 Updated to latest version.
7317 M       includes/JsHttpRequest.php
7318 M       js/JsHttpRequest.js
7319
7320 2009-04-20 08:18:05 +0000 Janusz Dobrowolski 
7321 Fixed bug in zip file generation.
7322 M       admin/db/maintenance_db.inc
7323
7324 2009-04-20 08:17:32 +0000 Janusz Dobrowolski 
7325 Page rewritten, fixed ajax-loader.
7326 M       admin/backups.php
7327
7328 2009-04-04 08:41:58 +0000 Janusz Dobrowolski 
7329 Two smaller fixes.
7330 M       CHANGELOG.txt
7331
7332 2009-04-04 08:40:42 +0000 Janusz Dobrowolski 
7333 Sealed sql queries.
7334 M       sales/manage/customers.php
7335
7336 2009-04-04 08:39:50 +0000 Janusz Dobrowolski 
7337 Paper format defaults to A4 for unknown specifiers.
7338 M       reporting/includes/pdf_report.inc
7339
7340 2009-04-01 20:08:23 +0000 Janusz Dobrowolski 
7341 Fixed print link selection and default focus on list selectors.
7342 M       CHANGELOG.txt
7343
7344 2009-04-01 20:07:25 +0000 Janusz Dobrowolski 
7345 Fixed default focus on lists.
7346 M       includes/ui/ui_lists.inc
7347
7348 2009-04-01 20:06:46 +0000 Janusz Dobrowolski 
7349 Fixed print link hotkey selection.
7350 M       js/inserts.js
7351
7352 2009-04-01 14:36:12 +0000 Janusz Dobrowolski 
7353 Fixed document mailing.
7354 M       CHANGELOG.txt
7355 M       reporting/includes/pdf_report.inc
7356
7357 2009-03-30 16:41:44 +0000 Janusz Dobrowolski 
7358 go_debug set to off
7359 M       config.php
7360
7361 2009-03-30 16:34:57 +0000 Janusz Dobrowolski 
7362 Release 2.1.1
7363 M       CHANGELOG.txt
7364 M       config.php
7365
7366 2009-03-30 16:24:21 +0000 Janusz Dobrowolski 
7367 Release 2.1.1. Updated getetext template file.
7368 M       CHANGELOG.txt
7369
7370 2009-03-30 16:23:15 +0000 Janusz Dobrowolski 
7371 Update to FA 2.1.1
7372 M       lang/new_language_template/LC_MESSAGES/empty.po
7373
7374 2009-03-30 10:22:58 +0000 Janusz Dobrowolski 
7375 qoh checks only with allow_negative_stock off
7376 M       sales/includes/ui/sales_order_ui.inc
7377
7378 2009-03-30 10:12:35 +0000 Janusz Dobrowolski 
7379 Fixed display of insufficient quantities in sales docs.
7380 M       CHANGELOG.txt
7381 M       sales/includes/ui/sales_order_ui.inc
7382
7383 2009-03-30 10:11:45 +0000 Janusz Dobrowolski 
7384 Added stockmankofg class
7385 M       themes/aqua/default.css
7386 M       themes/cool/default.css
7387 M       themes/default/default.css
7388
7389 2009-03-29 09:45:12 +0000 Janusz Dobrowolski 
7390 Bugfixes 0000121,0000125,0000126.
7391 M       CHANGELOG.txt
7392
7393 2009-03-29 09:43:13 +0000 Janusz Dobrowolski 
7394 [0000126] Fixed invoice references on credit note document.
7395 M       reporting/includes/doctext.inc
7396 M       reporting/includes/doctext2.inc
7397
7398 2009-03-29 09:42:18 +0000 Janusz Dobrowolski 
7399 [0000121] Error during qoh calculations.
7400 M       sales/includes/ui/sales_order_ui.inc
7401
7402 2009-03-29 09:41:29 +0000 Janusz Dobrowolski 
7403 Sql error when creating CN fixed.
7404 M       sales/includes/db/sales_credit_db.inc
7405
7406 2009-03-28 15:14:09 +0000 Janusz Dobrowolski 
7407 Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
7408 M       CHANGELOG.txt
7409 M       gl/manage/exchange_rates.php
7410
7411 2009-03-27 17:44:51 +0000 Janusz Dobrowolski 
7412 Fixed include file path in reports 104,303
7413 M       CHANGELOG.txt
7414 M       reporting/rep104.php
7415 M       reporting/rep303.php
7416
7417 2009-03-26 15:22:58 +0000 Janusz Dobrowolski 
7418 Fixed problems with cash invoices created after upgrade in some installations.
7419 M       CHANGELOG.txt
7420
7421 2009-03-26 15:21:41 +0000 Janusz Dobrowolski 
7422 Fixed POS creation when no cash account is defined.
7423 M       sales/includes/db/sales_points_db.inc
7424 M       sales/manage/sales_points.php
7425
7426 2009-03-26 15:20:26 +0000 Janusz Dobrowolski 
7427 Default POS has cash sale set to off after upgrade.
7428 M       sql/alter2.1.sql
7429
7430 2009-03-26 15:18:37 +0000 Janusz Dobrowolski 
7431 Added check for cash account existence.
7432 M       includes/data_checks.inc
7433
7434 2009-03-23 23:33:02 +0000 Joe Hunt 
7435 Wrong price decimals in Report Salesman Listing
7436 M       CHANGELOG.txt
7437 M       reporting/rep106.php
7438
7439 2009-03-23 12:24:37 +0000 Janusz Dobrowolski 
7440 Fixed kbd acess issue after AltTab.
7441 M       CHANGELOG.txt
7442 M       js/inserts.js
7443
7444 2009-03-22 23:26:09 +0000 Joe Hunt 
7445 Bad thousand/decimal formatting in XLS reports.(OpenOffice)
7446 M       CHANGELOG.txt
7447 M       reporting/includes/excel_report.inc
7448
7449 2009-03-22 16:33:06 +0000 Joe Hunt 
7450 Option to remove image.
7451 M       CHANGELOG.txt
7452 M       inventory/manage/items.php
7453
7454 2009-03-22 14:32:41 +0000 Joe Hunt 
7455 Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
7456 M       CHANGELOG.txt
7457 M       inventory/manage/items.php
7458 M       reporting/rep104.php
7459 M       reporting/rep303.php
7460
7461 2009-03-22 13:13:28 +0000 Janusz Dobrowolski 
7462 Fix for item images file names.
7463 M       CHANGELOG.txt
7464
7465 2009-03-22 13:11:17 +0000 Janusz Dobrowolski 
7466 Fixed item image filenames.
7467 M       inventory/includes/inventory_db.inc
7468 M       inventory/manage/items.php
7469 M       reporting/rep104.php
7470 M       reporting/rep303.php
7471
7472 2009-03-22 11:23:21 +0000 Janusz Dobrowolski 
7473 Fixed picture display after upload in items.php.
7474 M       CHANGELOG.txt
7475 M       inventory/manage/items.php
7476
7477 2009-03-21 09:40:26 +0000 Janusz Dobrowolski 
7478 Broken currency section after date change in sales order/credit
7479 M       CHANGELOG.txt
7480 M       sales/includes/ui/sales_credit_ui.inc
7481 M       sales/includes/ui/sales_order_ui.inc
7482
7483 2009-03-20 10:54:16 +0000 Joe Hunt 
7484 Truncation bug when inserting/updating entered supplier credit limit
7485 M       CHANGELOG.txt
7486 M       purchasing/manage/suppliers.php
7487
7488 2009-03-19 22:13:47 +0000 Joe Hunt 
7489 [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
7490 M       CHANGELOG.txt
7491 M       taxes/tax_types.php
7492
7493 2009-03-19 07:29:26 +0000 Janusz Dobrowolski 
7494 Fixed amount update after quick entry list change in journal.
7495 M       CHANGELOG.txt
7496 M       gl/includes/ui/gl_journal_ui.inc
7497
7498 2009-03-18 14:30:54 +0000 Janusz Dobrowolski 
7499 Fixed page update after code search.
7500 M       inventory/manage/sales_kits.php
7501
7502 2009-03-18 14:28:35 +0000 Janusz Dobrowolski 
7503 Comments on php.ini settings for CGI php mode.
7504 M       install.html
7505
7506 2009-03-18 14:26:31 +0000 Janusz Dobrowolski 
7507 Two additional small ui fixes.
7508 M       CHANGELOG.txt
7509
7510 2009-03-18 14:25:46 +0000 Janusz Dobrowolski 
7511 Default focus in lists on search box if used.
7512 M       includes/ui/ui_lists.inc
7513
7514 2009-03-18 13:59:23 +0000 Joe Hunt 
7515 Minor bug in install/save.php
7516 M       CHANGELOG.txt
7517 M       install/save.php
7518
7519 2009-03-18 12:22:49 +0000 Janusz Dobrowolski 
7520 Additional checks and fixes of php settings in GI mode.
7521 M       .htaccess
7522 M       CHANGELOG.txt
7523 M       install/index.php
7524
7525 2009-03-18 08:57:18 +0000 Joe Hunt 
7526 Release 2.1
7527 M       CHANGELOG.txt
7528 M       config.php
7529
7530 2009-03-16 17:38:04 +0000 Janusz Dobrowolski 
7531 Fixed redirection after order cancel.
7532 M       CHANGELOG.txt
7533 M       sales/sales_order_entry.php
7534
7535 2009-03-15 10:00:05 +0000 Joe Hunt 
7536 Minor bug in Report List of Journal Entries
7537 M       CHANGELOG.txt
7538 M       reporting/rep702.php
7539
7540 2009-03-14 00:12:24 +0000 Joe Hunt 
7541 Changed so exchange variances is stamped on invoice GL instead of payment GL   if invoice date is later than payment date
7542 M       CHANGELOG.txt
7543 M       includes/banking.inc
7544
7545 2009-03-13 22:37:32 +0000 Joe Hunt 
7546 Removed non used file
7547 M       CHANGELOG.txt
7548 D       admin/db/v_banktrans.inc
7549
7550 2009-03-13 18:28:49 +0000 Janusz Dobrowolski 
7551 Page update after selection change, fixed messages.
7552 M       manufacturing/inquiry/bom_cost_inquiry.php
7553
7554 2009-03-13 15:56:53 +0000 Joe Hunt 
7555 new sub menu item :)
7556 M       CHANGELOG.txt
7557 M       applications/manufacturing.php
7558 M       manufacturing/inquiry/bom_cost_inquiry.php
7559
7560 2009-03-13 14:54:32 +0000 Janusz Dobrowolski 
7561 Random syntax error fixed.
7562 M       CHANGELOG.txt
7563 M       manufacturing/inquiry/bom_cost_inquiry.php
7564
7565 2009-03-13 11:22:55 +0000 Janusz Dobrowolski 
7566 Fixed line deleting in bank deposit/payment and journal entry.
7567 M       CHANGELOG.txt
7568 M       gl/includes/ui/gl_bank_ui.inc
7569 M       gl/includes/ui/gl_journal_ui.inc
7570 M       includes/ui/items_cart.inc
7571
7572 2009-03-11 12:20:58 +0000 Joe Hunt 
7573 Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
7574 M       CHANGELOG.txt
7575 M       gl/includes/db/gl_db_banking.inc
7576
7577 2009-03-10 22:18:51 +0000 Janusz Dobrowolski 
7578 Small table layout fixes in allocations.
7579 M       CHANGELOG.txt
7580 M       purchasing/allocations/supplier_allocate.php
7581 M       sales/allocations/customer_allocate.php
7582
7583 2009-03-10 21:52:48 +0000 Janusz Dobrowolski 
7584 Fixed email_row/link_row display for empty input value.
7585 M       CHANGELOG.txt
7586 M       includes/ui/ui_input.inc
7587
7588 2009-03-10 13:27:12 +0000 Janusz Dobrowolski 
7589 Fixed search by description in sales item selector.
7590 M       CHANGELOG.txt
7591 M       includes/ui/ui_lists.inc
7592
7593 2009-03-09 19:45:04 +0000 Janusz Dobrowolski 
7594 New files after 2.1RC merge
7595 A       .htaccess
7596 A       admin/attachments.php
7597 A       admin/db/printers_db.inc
7598 A       admin/inst_upgrade.php
7599 A       admin/print_profiles.php
7600 A       admin/printers.php
7601 A       doc/2.1_Beta.txt
7602 A       doc/attachments.txt
7603 A       doc/bank_reconciliation.txt
7604 A       doc/dim_on_invoice.txt
7605 A       doc/extensions.txt
7606 A       doc/license.txt
7607 A       doc/quick_entries.txt
7608 A       doc/recurrent_invoice.txt
7609 A       gl/bank_account_reconcile.php
7610 A       gl/inquiry/tax_inquiry.php
7611 A       gl/manage/gl_quick_entries.php
7612 A       includes/db_pager.inc
7613 A       includes/ui/db_pager_view.inc
7614 A       installed_extensions.php
7615 A       inventory/includes/db/items_codes_db.inc
7616 A       inventory/manage/item_codes.php
7617 A       inventory/manage/sales_kits.php
7618 A       js/reconcile.js
7619 A       lang/new_language_template/locale.inc
7620 A       reporting/includes/Workbook.php
7621 A       reporting/includes/excel_report.inc
7622 A       reporting/includes/printer_class.inc
7623 A       reporting/prn_redirect.php
7624 A       sales/create_recurrent_invoices.php
7625 A       sales/includes/db/sales_points_db.inc
7626 A       sales/manage/recurrent_invoices.php
7627 A       sales/manage/sales_groups.php
7628 A       sales/manage/sales_points.php
7629 A       sql/alter2.1.php
7630 A       sql/alter2.1.sql
7631 A       themes/aqua/images/add.png
7632 A       themes/aqua/images/ajax-loader.gif
7633 A       themes/aqua/images/cancel.png
7634 A       themes/aqua/images/credit.gif
7635 A       themes/aqua/images/delete.gif
7636 A       themes/aqua/images/download.gif
7637 A       themes/aqua/images/edit.gif
7638 A       themes/aqua/images/gl.png
7639 A       themes/aqua/images/help.gif
7640 A       themes/aqua/images/invoice.gif
7641 A       themes/aqua/images/login.gif
7642 A       themes/aqua/images/money.png
7643 A       themes/aqua/images/ok.gif
7644 A       themes/aqua/images/pdf.gif
7645 A       themes/aqua/images/print.png
7646 A       themes/aqua/images/receive.gif
7647 A       themes/aqua/images/remove.png
7648 A       themes/aqua/images/report.png
7649 A       themes/aqua/images/right.gif
7650 A       themes/aqua/images/sort_asc.gif
7651 A       themes/aqua/images/sort_desc.gif
7652 A       themes/aqua/images/sort_none.gif
7653 A       themes/aqua/images/view.gif
7654 A       themes/cool/images/add.png
7655 A       themes/cool/images/ajax-loader.gif
7656 A       themes/cool/images/cancel.png
7657 A       themes/cool/images/credit.gif
7658 A       themes/cool/images/delete.gif
7659 A       themes/cool/images/download.gif
7660 A       themes/cool/images/edit.gif
7661 A       themes/cool/images/gl.png
7662 A       themes/cool/images/help.gif
7663 A       themes/cool/images/invoice.gif
7664 A       themes/cool/images/login.gif
7665 A       themes/cool/images/money.png
7666 A       themes/cool/images/ok.gif
7667 A       themes/cool/images/pdf.gif
7668 A       themes/cool/images/print.png
7669 A       themes/cool/images/receive.gif
7670 A       themes/cool/images/remove.png
7671 A       themes/cool/images/report.png
7672 A       themes/cool/images/right.gif
7673 A       themes/cool/images/sort_asc.gif
7674 A       themes/cool/images/sort_desc.gif
7675 A       themes/cool/images/sort_none.gif
7676 A       themes/cool/images/view.gif
7677 A       themes/default/images/add.png
7678 A       themes/default/images/ajax-loader.gif
7679 A       themes/default/images/cancel.png
7680 A       themes/default/images/credit.gif
7681 A       themes/default/images/delete.gif
7682 A       themes/default/images/download.gif
7683 A       themes/default/images/edit.gif
7684 A       themes/default/images/escape.png
7685 A       themes/default/images/gl.png
7686 A       themes/default/images/help.gif
7687 A       themes/default/images/invoice.gif
7688 A       themes/default/images/login.gif
7689 A       themes/default/images/money.png
7690 A       themes/default/images/ok.gif
7691 A       themes/default/images/pdf.gif
7692 A       themes/default/images/print.png
7693 A       themes/default/images/receive.gif
7694 A       themes/default/images/remove.png
7695 A       themes/default/images/report.png
7696 A       themes/default/images/right.gif
7697 A       themes/default/images/sort_asc.gif
7698 A       themes/default/images/sort_desc.gif
7699 A       themes/default/images/sort_none.gif
7700 A       themes/default/images/view.gif
7701
7702 2009-03-09 18:13:09 +0000 Janusz Dobrowolski 
7703 Merging version 2.1 RC to main trunk.
7704 M       CHANGELOG.txt
7705 M       access/login.php
7706 M       access/logout.php
7707 M       admin/backups.php
7708 M       admin/change_current_user_password.php
7709 M       admin/company_preferences.php
7710 M       admin/create_coy.php
7711 M       admin/db/company_db.inc
7712 M       admin/db/maintenance_db.inc
7713 M       admin/db/users_db.inc
7714 M       admin/db/v_banktrans.inc
7715 M       admin/db/voiding_db.inc
7716 M       admin/display_prefs.php
7717 M       admin/fiscalyears.php
7718 M       admin/forms_setup.php
7719 M       admin/gl_setup.php
7720 M       admin/inst_lang.php
7721 M       admin/inst_module.php
7722 M       admin/payment_terms.php
7723 M       admin/shipping_companies.php
7724 M       admin/users.php
7725 M       admin/view_print_transaction.php
7726 M       admin/void_transaction.php
7727 M       applications/application.php
7728 M       applications/customers.php
7729 M       applications/dimensions.php
7730 M       applications/generalledger.php
7731 M       applications/inventory.php
7732 M       applications/manufacturing.php
7733 M       applications/setup.php
7734 M       applications/suppliers.php
7735 D       company/0/images/logo_frontaccounting.png
7736 M       config.php
7737 M       dimensions/dimension_entry.php
7738 M       dimensions/includes/dimensions_db.inc
7739 M       dimensions/includes/dimensions_ui.inc
7740 M       dimensions/inquiry/search_dimensions.php
7741 M       dimensions/view/view_dimension.php
7742 M       frontaccounting.php
7743 M       gl/bank_transfer.php
7744 M       gl/gl_bank.php
7745 M       gl/gl_budget.php
7746 M       gl/gl_journal.php
7747 M       gl/includes/db/gl_db_account_types.inc
7748 M       gl/includes/db/gl_db_accounts.inc
7749 M       gl/includes/db/gl_db_bank_accounts.inc
7750 M       gl/includes/db/gl_db_bank_trans.inc
7751 D       gl/includes/db/gl_db_bank_trans_types.inc
7752 M       gl/includes/db/gl_db_banking.inc
7753 M       gl/includes/db/gl_db_currencies.inc
7754 M       gl/includes/db/gl_db_rates.inc
7755 M       gl/includes/db/gl_db_trans.inc
7756 M       gl/includes/gl_db.inc
7757 M       gl/includes/gl_ui.inc
7758 M       gl/includes/ui/gl_bank_ui.inc
7759 M       gl/includes/ui/gl_journal_ui.inc
7760 M       gl/inquiry/bank_inquiry.php
7761 M       gl/inquiry/gl_account_inquiry.php
7762 M       gl/inquiry/gl_trial_balance.php
7763 M       gl/manage/bank_accounts.php
7764 D       gl/manage/bank_trans_types.php
7765 M       gl/manage/currencies.php
7766 M       gl/manage/exchange_rates.php
7767 M       gl/manage/gl_account_classes.php
7768 M       gl/manage/gl_account_types.php
7769 M       gl/manage/gl_accounts.php
7770 M       gl/view/bank_transfer_view.php
7771 M       gl/view/gl_deposit_view.php
7772 M       gl/view/gl_payment_view.php
7773 M       gl/view/gl_trans_view.php
7774 M       includes/ajax.inc
7775 M       includes/banking.inc
7776 M       includes/current_user.inc
7777 M       includes/data_checks.inc
7778 M       includes/date_functions.inc
7779 M       includes/db/comments_db.inc
7780 M       includes/db/connect_db.inc
7781 M       includes/db/inventory_db.inc
7782 M       includes/db/manufacturing_db.inc
7783 M       includes/db/references_db.inc
7784 M       includes/db/sql_functions.inc
7785 M       includes/errors.inc
7786 M       includes/lang/gettext.php
7787 M       includes/lang/language.php
7788 M       includes/main.inc
7789 M       includes/manufacturing.inc
7790 M       includes/page/footer.inc
7791 M       includes/page/header.inc
7792 M       includes/prefs/sysprefs.inc
7793 M       includes/prefs/userprefs.inc
7794 M       includes/references.inc
7795 M       includes/reserved.inc
7796 M       includes/session.inc
7797 M       includes/systypes.inc
7798 M       includes/types.inc
7799 M       includes/ui.inc
7800 M       includes/ui/allocation_cart.inc
7801 M       includes/ui/items_cart.inc
7802 M       includes/ui/ui_controls.inc
7803 M       includes/ui/ui_globals.inc
7804 M       includes/ui/ui_input.inc
7805 M       includes/ui/ui_lists.inc
7806 M       includes/ui/ui_msgs.inc
7807 M       includes/ui/ui_view.inc
7808 M       index.php
7809 M       install.html
7810 M       install/index.php
7811 M       install/save.php
7812 M       inventory/adjustments.php
7813 M       inventory/cost_update.php
7814 M       inventory/includes/db/items_adjust_db.inc
7815 M       inventory/includes/db/items_category_db.inc
7816 M       inventory/includes/db/items_db.inc
7817 M       inventory/includes/db/items_locations_db.inc
7818 M       inventory/includes/db/items_prices_db.inc
7819 M       inventory/includes/db/items_trans_db.inc
7820 M       inventory/includes/db/items_transfer_db.inc
7821 M       inventory/includes/db/items_units_db.inc
7822 M       inventory/includes/db/movement_types_db.inc
7823 M       inventory/includes/inventory_db.inc
7824 M       inventory/includes/item_adjustments_ui.inc
7825 M       inventory/includes/stock_transfers_ui.inc
7826 M       inventory/inquiry/stock_movements.php
7827 M       inventory/inquiry/stock_status.php
7828 D       inventory/manage/image/0/102.jpg
7829 D       inventory/manage/image/0/103.jpg
7830 D       inventory/manage/image/0/104.jpg
7831 M       inventory/manage/item_categories.php
7832 M       inventory/manage/item_units.php
7833 M       inventory/manage/items.php
7834 M       inventory/manage/locations.php
7835 M       inventory/manage/movement_types.php
7836 M       inventory/prices.php
7837 M       inventory/purchasing_data.php
7838 M       inventory/reorder_level.php
7839 M       inventory/transfers.php
7840 M       inventory/view/view_adjustment.php
7841 M       inventory/view/view_transfer.php
7842 M       js/JsHttpRequest.js
7843 M       js/allocate.js
7844 M       js/budget.js
7845 M       js/inserts.js
7846 M       js/utils.js
7847 M       lang/en_US/LC_MESSAGES/en_US.mo
7848 D       lang/en_US/stylesheet.css
7849 M       lang/installed_languages.inc
7850 M       lang/new_language_template/LC_MESSAGES/empty.po
7851 D       lang/new_language_template/stylesheet.css
7852 M       manufacturing/includes/db/work_centres_db.inc
7853 M       manufacturing/includes/db/work_order_issues_db.inc
7854 M       manufacturing/includes/db/work_order_produce_items_db.inc
7855 M       manufacturing/includes/db/work_order_requirements_db.inc
7856 M       manufacturing/includes/db/work_orders_db.inc
7857 M       manufacturing/includes/db/work_orders_quick_db.inc
7858 M       manufacturing/includes/manufacturing_db.inc
7859 M       manufacturing/includes/manufacturing_ui.inc
7860 M       manufacturing/includes/work_order_issue_ui.inc
7861 M       manufacturing/inquiry/bom_cost_inquiry.php
7862 M       manufacturing/inquiry/where_used_inquiry.php
7863 M       manufacturing/manage/bom_edit.php
7864 M       manufacturing/manage/work_centres.php
7865 M       manufacturing/search_work_orders.php
7866 M       manufacturing/view/wo_issue_view.php
7867 M       manufacturing/view/wo_production_view.php
7868 M       manufacturing/view/work_order_view.php
7869 M       manufacturing/work_order_add_finished.php
7870 M       manufacturing/work_order_entry.php
7871 M       manufacturing/work_order_issue.php
7872 M       manufacturing/work_order_release.php
7873 M       purchasing/allocations/supplier_allocate.php
7874 M       purchasing/allocations/supplier_allocation_main.php
7875 M       purchasing/includes/db/grn_db.inc
7876 M       purchasing/includes/db/invoice_db.inc
7877 M       purchasing/includes/db/invoice_items_db.inc
7878 M       purchasing/includes/db/po_db.inc
7879 M       purchasing/includes/db/supp_payment_db.inc
7880 M       purchasing/includes/db/supp_trans_db.inc
7881 M       purchasing/includes/db/suppalloc_db.inc
7882 M       purchasing/includes/db/suppliers_db.inc
7883 M       purchasing/includes/po_class.inc
7884 M       purchasing/includes/purchasing_db.inc
7885 M       purchasing/includes/purchasing_ui.inc
7886 M       purchasing/includes/supp_trans_class.inc
7887 M       purchasing/includes/ui/grn_ui.inc
7888 M       purchasing/includes/ui/invoice_ui.inc
7889 M       purchasing/includes/ui/po_ui.inc
7890 M       purchasing/inquiry/po_search.php
7891 M       purchasing/inquiry/po_search_completed.php
7892 M       purchasing/inquiry/supplier_allocation_inquiry.php
7893 M       purchasing/inquiry/supplier_inquiry.php
7894 M       purchasing/manage/suppliers.php
7895 M       purchasing/po_entry_items.php
7896 M       purchasing/po_receive_items.php
7897 M       purchasing/supplier_credit.php
7898 M       purchasing/supplier_invoice.php
7899 M       purchasing/supplier_payment.php
7900 M       purchasing/view/view_grn.php
7901 M       purchasing/view/view_po.php
7902 M       purchasing/view/view_supp_credit.php
7903 M       purchasing/view/view_supp_invoice.php
7904 M       purchasing/view/view_supp_payment.php
7905 D       reporting/fonts/Vera.afm
7906 M       reporting/includes/class.pdf.inc
7907 M       reporting/includes/doctext.inc
7908 M       reporting/includes/doctext2.inc
7909 M       reporting/includes/header2.inc
7910 M       reporting/includes/pdf_report.inc
7911 M       reporting/includes/reporting.inc
7912 M       reporting/includes/reports_classes.inc
7913 M       reporting/includes/tcpdf.php
7914 M       reporting/rep101.php
7915 M       reporting/rep102.php
7916 M       reporting/rep103.php
7917 M       reporting/rep104.php
7918 M       reporting/rep105.php
7919 M       reporting/rep106.php
7920 M       reporting/rep107.php
7921 M       reporting/rep108.php
7922 M       reporting/rep109.php
7923 M       reporting/rep110.php
7924 M       reporting/rep201.php
7925 M       reporting/rep202.php
7926 M       reporting/rep203.php
7927 M       reporting/rep204.php
7928 M       reporting/rep209.php
7929 M       reporting/rep301.php
7930 M       reporting/rep302.php
7931 M       reporting/rep303.php
7932 M       reporting/rep304.php
7933 M       reporting/rep401.php
7934 M       reporting/rep501.php
7935 M       reporting/rep601.php
7936 M       reporting/rep701.php
7937 M       reporting/rep702.php
7938 M       reporting/rep704.php
7939 M       reporting/rep705.php
7940 M       reporting/rep706.php
7941 M       reporting/rep707.php
7942 M       reporting/rep708.php
7943 M       reporting/rep709.php
7944 M       reporting/reports_main.php
7945 M       sales/allocations/customer_allocate.php
7946 M       sales/allocations/customer_allocation_main.php
7947 M       sales/credit_note_entry.php
7948 M       sales/customer_credit_invoice.php
7949 M       sales/customer_delivery.php
7950 M       sales/customer_invoice.php
7951 M       sales/customer_payments.php
7952 M       sales/includes/cart_class.inc
7953 M       sales/includes/db/branches_db.inc
7954 M       sales/includes/db/credit_status_db.inc
7955 M       sales/includes/db/cust_trans_db.inc
7956 M       sales/includes/db/cust_trans_details_db.inc
7957 M       sales/includes/db/custalloc_db.inc
7958 M       sales/includes/db/customers_db.inc
7959 M       sales/includes/db/payment_db.inc
7960 M       sales/includes/db/sales_credit_db.inc
7961 M       sales/includes/db/sales_delivery_db.inc
7962 M       sales/includes/db/sales_invoice_db.inc
7963 M       sales/includes/db/sales_order_db.inc
7964 M       sales/includes/db/sales_types_db.inc
7965 M       sales/includes/sales_db.inc
7966 M       sales/includes/sales_ui.inc
7967 M       sales/includes/ui/sales_credit_ui.inc
7968 M       sales/includes/ui/sales_order_ui.inc
7969 M       sales/inquiry/customer_allocation_inquiry.php
7970 M       sales/inquiry/customer_inquiry.php
7971 M       sales/inquiry/sales_deliveries_view.php
7972 M       sales/inquiry/sales_orders_view.php
7973 M       sales/manage/credit_status.php
7974 M       sales/manage/customer_branches.php
7975 M       sales/manage/customers.php
7976 M       sales/manage/sales_areas.php
7977 M       sales/manage/sales_people.php
7978 M       sales/manage/sales_types.php
7979 M       sales/sales_order_entry.php
7980 M       sales/view/view_credit.php
7981 M       sales/view/view_dispatch.php
7982 M       sales/view/view_invoice.php
7983 M       sales/view/view_receipt.php
7984 M       sales/view/view_sales_order.php
7985 M       sql/en_US-demo.sql
7986 M       sql/en_US-new.sql
7987 M       taxes/db/item_tax_types_db.inc
7988 M       taxes/db/tax_groups_db.inc
7989 M       taxes/db/tax_types_db.inc
7990 M       taxes/item_tax_types.php
7991 M       taxes/tax_calc.inc
7992 M       taxes/tax_groups.php
7993 M       taxes/tax_types.php
7994 M       themes/aqua/default.css
7995 M       themes/aqua/renderer.php
7996 M       themes/cool/default.css
7997 M       themes/cool/renderer.php
7998 M       themes/default/default.css
7999 M       themes/default/login.css
8000 M       themes/default/renderer.php
8001 M       update.html
8002 D       update_db.php
8003
8004 2009-02-03 09:25:24 +0000 Joe Hunt 
8005 New release 2.0.7
8006 M       CHANGELOG.txt
8007 M       config.php
8008
8009 2009-01-22 01:17:24 +0000 Joe Hunt 
8010 Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
8011 M       CHANGELOG.txt
8012 M       sales/inquiry/customer_inquiry.php
8013
8014 2009-01-13 00:46:12 +0000 Joe Hunt 
8015 *** empty log message ***
8016 M       sales/includes/ui/sales_order_ui.inc
8017
8018 2009-01-13 00:32:09 +0000 Joe Hunt 
8019 Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
8020 M       CHANGELOG.txt
8021 M       sales/customer_delivery.php
8022 M       sales/customer_invoice.php
8023 M       sales/includes/ui/sales_order_ui.inc
8024
8025 2009-01-08 12:32:48 +0000 Janusz Dobrowolski 
8026 Validation fix for account class id entry.
8027 M       CHANGELOG.txt
8028 M       gl/manage/gl_account_classes.php
8029
8030 2009-01-02 08:59:29 +0000 Joe Hunt 
8031 [0000104] minor language updates in a few sales files
8032 M       CHANGELOG.txt
8033 M       sales/customer_invoice.php
8034
8035 2008-12-24 09:13:45 +0000 Joe Hunt 
8036 Stamping the GL accounts with Exchange Variance
8037 M       CHANGELOG.txt
8038 M       gl/includes/db/gl_db_banking.inc
8039
8040 2008-12-23 23:01:10 +0000 Joe Hunt 
8041 Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
8042 M       CHANGELOG.txt
8043 M       gl/includes/db/gl_db_banking.inc
8044 M       reporting/includes/class.pdf.inc
8045
8046 2008-12-22 20:53:32 +0000 Janusz Dobrowolski 
8047 Two bugfixes for free hand credit note entry [0000102],[0000103]
8048 M       CHANGELOG.txt
8049
8050 2008-12-22 20:51:53 +0000 Janusz Dobrowolski 
8051 Bugfix [0000102]
8052 M       sales/credit_note_entry.php
8053
8054 2008-12-22 20:50:52 +0000 Janusz Dobrowolski 
8055 Bugfix [0000103]
8056 M       sales/includes/db/cust_trans_db.inc
8057
8058 2008-12-18 17:21:02 +0000 Joe Hunt 
8059  [0000101] Roll back of yeasterday issues
8060 M       CHANGELOG.txt
8061 M       purchasing/includes/db/invoice_db.inc
8062 M       purchasing/includes/db/supp_payment_db.inc
8063 M       sales/includes/db/payment_db.inc
8064 M       sales/includes/db/sales_credit_db.inc
8065 M       sales/includes/db/sales_invoice_db.inc
8066
8067 2008-12-18 01:12:28 +0000 Joe Hunt 
8068 [0000101] More wonderful rounding issues. Rerun.
8069 M       CHANGELOG.txt
8070 M       purchasing/includes/db/invoice_db.inc
8071 M       purchasing/includes/db/supp_payment_db.inc
8072 M       sales/includes/db/payment_db.inc
8073 M       sales/includes/db/sales_credit_db.inc
8074 M       sales/includes/db/sales_invoice_db.inc
8075
8076 2008-12-17 14:39:28 +0000 Joe Hunt 
8077 [0000101] More wonderful rounding issues
8078 M       CHANGELOG.txt
8079 M       includes/ui/ui_view.inc
8080 M       purchasing/includes/db/invoice_db.inc
8081 M       sales/includes/db/sales_credit_db.inc
8082 M       sales/includes/db/sales_delivery_db.inc
8083 M       sales/includes/db/sales_invoice_db.inc
8084
8085 2008-12-16 16:54:35 +0000 Joe Hunt 
8086 [0000100] Keep getting left allocated weird results (rounding problems).
8087 M       CHANGELOG.txt
8088 M       includes/ui/ui_view.inc
8089 M       purchasing/inquiry/supplier_allocation_inquiry.php
8090 M       reporting/rep101.php
8091 M       reporting/rep201.php
8092 M       sales/inquiry/customer_allocation_inquiry.php
8093
8094 2008-12-10 13:12:21 +0000 Janusz Dobrowolski 
8095 [0000099] New line added to inventory adjustment/transfer sometimes overwrites old one.
8096 M       CHANGELOG.txt
8097 M       includes/ui/items_cart.inc
8098
8099 2008-12-09 10:32:52 +0000 Janusz Dobrowolski 
8100 Fixed 0000097,0000098 and view of credit notes with empty lines.
8101 M       CHANGELOG.txt
8102
8103 2008-12-09 10:31:57 +0000 Janusz Dobrowolski 
8104 Fixed to hide empty credit note lines.
8105 M       sales/view/view_credit.php
8106
8107 2008-12-09 10:30:57 +0000 Janusz Dobrowolski 
8108 [0000097] Can't void free hand customer credit note.
8109 M       sales/includes/db/sales_invoice_db.inc
8110
8111 2008-12-09 10:29:51 +0000 Janusz Dobrowolski 
8112 [0000098] Unable issue of credit note for invoice with removed line items.
8113 M       sales/customer_credit_invoice.php
8114
8115 2008-12-08 14:26:54 +0000 Joe Hunt 
8116 New release 2.0.6
8117 M       CHANGELOG.txt
8118 M       config.php
8119
8120 2008-12-05 22:56:57 +0000 Joe Hunt 
8121 [0000095] Bad behaviour of routine number_format and round in Windows.
8122 M       CHANGELOG.txt
8123 M       gl/includes/db/gl_db_trans.inc
8124 M       includes/banking.inc
8125 M       includes/current_user.inc
8126 M       purchasing/includes/ui/invoice_ui.inc
8127 M       reporting/rep107.php
8128 M       reporting/rep109.php
8129 M       reporting/rep110.php
8130 M       reporting/rep209.php
8131 M       sales/view/view_credit.php
8132 M       sales/view/view_dispatch.php
8133 M       sales/view/view_invoice.php
8134 M       sales/view/view_sales_order.php
8135
8136 2008-12-05 15:32:07 +0000 Joe Hunt 
8137 [0000095] Bad behaviour of routine number_format in Windows.
8138 M       CHANGELOG.txt
8139 M       includes/current_user.inc
8140
8141 2008-12-04 18:51:28 +0000 Joe Hunt 
8142 [0000095] Inbalance double entry on Documents (2. run)
8143 M       gl/includes/db/gl_db_banking.inc
8144 M       gl/includes/db/gl_db_trans.inc
8145 M       purchasing/includes/db/invoice_db.inc
8146 M       purchasing/includes/db/supp_payment_db.inc
8147 M       sales/includes/db/payment_db.inc
8148 M       sales/includes/db/sales_credit_db.inc
8149 M       sales/includes/db/sales_invoice_db.inc
8150
8151 2008-12-04 15:35:07 +0000 Joe Hunt 
8152 [0000095] Inbalance double entry on Documents (1 file missing)
8153 M       CHANGELOG.txt
8154 M       gl/includes/db/gl_db_banking.inc
8155
8156 2008-12-04 14:20:40 +0000 Janusz Dobrowolski 
8157 Fixed company subdirs creation during upgrade and company addition.
8158 M       CHANGELOG.txt
8159 M       admin/create_coy.php
8160 M       admin/db/maintenance_db.inc
8161 M       update.html
8162 M       update_db.php
8163
8164 2008-12-04 13:04:29 +0000 Joe Hunt 
8165 [0000095] Inbalance double entry on Documents
8166 M       CHANGELOG.txt
8167 M       gl/includes/db/gl_db_trans.inc
8168 M       manufacturing/view/wo_production_view.php
8169 M       purchasing/includes/db/invoice_db.inc
8170 M       purchasing/includes/db/supp_payment_db.inc
8171 M       sales/includes/db/payment_db.inc
8172 M       sales/includes/db/sales_credit_db.inc
8173 M       sales/includes/db/sales_invoice_db.inc
8174
8175 2008-11-29 10:11:47 +0000 Joe Hunt 
8176 [0000094] Report does not show items that have 0 qty but have demand qty
8177 M       CHANGELOG.txt
8178 M       reporting/rep302.php
8179 M       reporting/rep303.php
8180
8181 2008-11-28 22:49:44 +0000 Joe Hunt 
8182 extending the delivery period to avoid early invoice
8183 M       purchasing/includes/db/invoice_db.inc
8184
8185 2008-11-28 15:29:10 +0000 Joe Hunt 
8186 Small cosmetic changes
8187 M       purchasing/includes/db/invoice_db.inc
8188
8189 2008-11-28 11:24:13 +0000 Joe Hunt 
8190 [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
8191 M       CHANGELOG.txt
8192 M       purchasing/includes/db/invoice_db.inc
8193
8194 2008-11-26 23:18:51 +0000 Joe Hunt 
8195 [0000092] Stock Sheet Report. Bad Page break.
8196 M       CHANGELOG.txt
8197 M       reporting/includes/pdf_report.inc
8198
8199 2008-11-26 15:34:01 +0000 Joe Hunt 
8200 [0000091] Tax for 2 decimal places doesn't compute properly
8201 M       CHANGELOG.txt
8202 M       taxes/tax_calc.inc
8203
8204 2008-11-25 15:14:25 +0000 Janusz Dobrowolski 
8205 Bugfixes 0000084,0000086,0000087 and one another.
8206 M       CHANGELOG.txt
8207
8208 2008-11-25 15:13:29 +0000 Janusz Dobrowolski 
8209 Bug [0000084] Low inventory items not marked properly.
8210 M       sales/customer_delivery.php
8211
8212 2008-11-25 15:12:28 +0000 Janusz Dobrowolski 
8213 Bug [0000086] New line added to document sometimes overwrites old one.
8214 M       sales/includes/cart_class.inc
8215
8216 2008-11-25 15:11:24 +0000 Janusz Dobrowolski 
8217 Fixed [0000087] (price always updated after order date change)
8218 M       sales/includes/ui/sales_credit_ui.inc
8219 M       sales/includes/ui/sales_order_ui.inc
8220
8221 2008-11-25 15:10:18 +0000 Janusz Dobrowolski 
8222 Fixed automatic price calculations always on.
8223 M       sales/includes/sales_db.inc
8224
8225 2008-11-24 10:59:42 +0000 Joe Hunt 
8226 Release 2.0.5
8227 M       CHANGELOG.txt
8228 M       config.php
8229 M       reporting/includes/header2.inc
8230 M       sales/view/view_receipt.php
8231 M       update.html
8232
8233 2008-11-20 13:31:32 +0000 Janusz Dobrowolski 
8234 Fixed [0000082] bad js allocations after All/None button press.
8235 M       CHANGELOG.txt
8236 M       sales/allocations/customer_allocate.php
8237
8238 2008-11-19 23:57:29 +0000 Joe Hunt 
8239 Do not allow editing invoice if allocated > 0
8240 M       CHANGELOG.txt
8241 M       sales/inquiry/customer_inquiry.php
8242
8243 2008-11-19 10:11:13 +0000 Joe Hunt 
8244 Possibility to view a transaction before final voiding.
8245 M       CHANGELOG.txt
8246 M       admin/void_transaction.php
8247
8248 2008-11-11 16:33:02 +0000 Janusz Dobrowolski 
8249 Fixed false edit conflict errors.
8250 M       CHANGELOG.txt
8251 M       purchasing/po_receive_items.php
8252
8253 2008-11-11 10:46:10 +0000 Janusz Dobrowolski 
8254 Two small display bugfixes.
8255 M       CHANGELOG.txt
8256
8257 2008-11-11 10:44:53 +0000 Janusz Dobrowolski 
8258 Fixed right alignement of amount cells.
8259 M       includes/ui/ui_input.inc
8260
8261 2008-11-11 10:44:15 +0000 Janusz Dobrowolski 
8262 Fixed display of fully received items.
8263 M       purchasing/po_receive_items.php
8264
8265 2008-11-11 10:42:33 +0000 Joe Hunt 
8266 Minor bug and better layout
8267 M       reporting/rep708.php
8268
8269 2008-11-10 22:35:53 +0000 Joe Hunt 
8270 [0000081] Trial Balance again minor changes.
8271 M       CHANGELOG.txt
8272 M       gl/inquiry/gl_trial_balance.php
8273 M       reporting/rep708.php
8274
8275 2008-11-07 12:18:54 +0000 Joe Hunt 
8276 [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
8277 M       CHANGELOG.txt
8278 M       gl/inquiry/gl_trial_balance.php
8279 M       purchasing/includes/ui/invoice_ui.inc
8280 M       reporting/rep708.php
8281 M       reporting/reports_main.php
8282
8283 2008-11-03 17:37:34 +0000 Janusz Dobrowolski 
8284 Fixed price priority in automatic calculations.
8285 M       CHANGELOG.txt
8286 M       sales/includes/sales_db.inc
8287
8288 2008-10-30 14:33:22 +0000 Janusz Dobrowolski 
8289 Bugfix [0000080] - BOM line was not editable.
8290 M       CHANGELOG.txt
8291 M       manufacturing/manage/bom_edit.php
8292
8293 2008-10-28 23:48:13 +0000 Joe Hunt 
8294 Voiding a supplier invoice/credit note with GL Postings creates a database error
8295 M       CHANGELOG.txt
8296 M       purchasing/includes/db/invoice_db.inc
8297
8298 2008-10-28 08:27:10 +0000 Joe Hunt 
8299 [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
8300 M       CHANGELOG.txt
8301 M       admin/db/voiding_db.inc
8302 M       sales/inquiry/customer_inquiry.php
8303 M       sales/inquiry/sales_deliveries_view.php
8304
8305 2008-10-27 14:11:52 +0000 Joe Hunt 
8306 Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
8307 M       CHANGELOG.txt
8308 M       purchasing/supplier_invoice.php
8309
8310 2008-10-27 11:02:56 +0000 Joe Hunt 
8311 Default parameter $rate should be 0
8312 M       sales/includes/sales_db.inc
8313
8314 2008-10-26 23:34:14 +0000 Joe Hunt 
8315 Opened Exchange rate for editing (without storing) in sales/purchasing module payment
8316 M       CHANGELOG.txt
8317
8318 2008-10-26 23:18:12 +0000 Joe Hunt 
8319 [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
8320 M       gl/includes/db/gl_db_trans.inc
8321 M       includes/banking.inc
8322 M       includes/ui/ui_view.inc
8323 M       purchasing/includes/db/supp_payment_db.inc
8324 M       purchasing/includes/db/supp_trans_db.inc
8325 M       purchasing/includes/purchasing_db.inc
8326 M       purchasing/supplier_payment.php
8327 M       reporting/rep101.php
8328 M       reporting/rep106.php
8329 M       reporting/rep201.php
8330 M       reporting/rep203.php
8331 M       reporting/rep209.php
8332 M       sales/customer_payments.php
8333 M       sales/includes/db/cust_trans_db.inc
8334 M       sales/includes/db/payment_db.inc
8335 M       sales/includes/sales_db.inc
8336
8337 2008-10-24 16:37:45 +0000 Joe Hunt 
8338 async submit 'Add All Items'
8339 M       purchasing/includes/ui/invoice_ui.inc
8340
8341 2008-10-24 16:06:14 +0000 Joe Hunt 
8342 Small adjustments and minor bugfix
8343 M       purchasing/includes/ui/invoice_ui.inc
8344 M       purchasing/supplier_credit.php
8345 M       purchasing/supplier_invoice.php
8346
8347 2008-10-24 14:35:14 +0000 Joe Hunt 
8348 Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
8349 M       CHANGELOG.txt
8350 M       purchasing/includes/ui/invoice_ui.inc
8351 M       purchasing/supplier_credit.php
8352 M       purchasing/supplier_invoice.php
8353
8354 2008-10-24 09:14:06 +0000 Joe Hunt 
8355 Increased memory limit if reports in unicode (48M) as suggested in forum.
8356 M       reporting/includes/class.pdf.inc
8357
8358 2008-10-24 09:13:33 +0000 Joe Hunt 
8359 [0000077] Added a total before ending balance in trial balance (also in report)
8360 M       CHANGELOG.txt
8361 M       gl/inquiry/gl_trial_balance.php
8362 M       reporting/rep708.php
8363
8364 2008-10-23 15:05:15 +0000 Joe Hunt 
8365 Reference removed
8366 M       purchasing/includes/ui/invoice_ui.inc
8367
8368 2008-10-23 13:38:40 +0000 Joe Hunt 
8369 Forgotten
8370 M       purchasing/includes/ui/invoice_ui.inc
8371
8372 2008-10-23 13:00:20 +0000 Joe Hunt 
8373 Release 2.0.4 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
8374 M       CHANGELOG.txt
8375 M       config.php
8376 M       gl/inquiry/gl_account_inquiry.php
8377 M       purchasing/includes/ui/invoice_ui.inc
8378 M       purchasing/supplier_credit.php
8379 D       purchasing/supplier_credit_grns.php
8380 M       purchasing/supplier_invoice.php
8381 D       purchasing/supplier_invoice_grns.php
8382 D       purchasing/supplier_trans_gl.php
8383
8384 2008-10-22 09:30:35 +0000 Joe Hunt 
8385 Bad balance in GL trans for chart en_US-demo.sql
8386 M       sql/en_US-demo.sql
8387
8388 2008-10-22 09:29:58 +0000 Joe Hunt 
8389 Added Ending Balance in trial balance (also in report)
8390 M       CHANGELOG.txt
8391 M       gl/inquiry/gl_trial_balance.php
8392 M       reporting/rep704.php
8393 M       reporting/rep708.php
8394
8395 2008-10-21 08:56:24 +0000 Joe Hunt 
8396 Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
8397 M       CHANGELOG.txt
8398 M       purchasing/includes/db/invoice_db.inc
8399
8400 2008-10-19 08:22:13 +0000 Joe Hunt 
8401 Warning text included in front of GRNs that can be removed.
8402 M       purchasing/supplier_invoice_grns.php
8403
8404 2008-10-18 21:27:41 +0000 Joe Hunt 
8405 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.
8406 M       CHANGELOG.txt
8407 M       purchasing/includes/db/grn_db.inc
8408 M       purchasing/includes/db/invoice_db.inc
8409 M       purchasing/supplier_invoice_grns.php
8410
8411 2008-10-15 08:39:58 +0000 Joe Hunt 
8412 Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
8413 M       CHANGELOG.txt
8414 M       sales/inquiry/sales_orders_view.php
8415
8416 2008-10-07 08:29:29 +0000 Janusz Dobrowolski 
8417 [0000071] Ordering from customer on hold  was possible after double exact search in list.
8418 M       CHANGELOG.txt
8419 M       sales/includes/ui/sales_order_ui.inc
8420
8421 2008-10-06 12:10:17 +0000 Joe Hunt 
8422 Release 2.0.3
8423 M       CHANGELOG.txt
8424 M       config.php
8425
8426 2008-10-06 12:09:46 +0000 Joe Hunt 
8427 Bug [0000072] Item stock movement should check for if there is empty Inventory.
8428 M       inventory/inquiry/stock_movements.php
8429
8430 2008-10-05 17:15:11 +0000 Janusz Dobrowolski 
8431 Bugfixes [0000063] and [0000071]
8432 M       CHANGELOG.txt
8433
8434 2008-10-05 17:14:14 +0000 Janusz Dobrowolski 
8435 Bugfix [0000063] Bad update of parent document lines after edition of sales document.
8436 M       sales/includes/cart_class.inc
8437 M       sales/includes/db/sales_credit_db.inc
8438 M       sales/includes/db/sales_delivery_db.inc
8439 M       sales/includes/db/sales_invoice_db.inc
8440 M       sales/includes/sales_db.inc
8441
8442 2008-10-05 17:12:39 +0000 Janusz Dobrowolski 
8443 Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
8444 M       sales/manage/customers.php
8445
8446 2008-10-02 20:34:44 +0000 Joe Hunt 
8447 Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
8448 M       CHANGELOG.txt
8449 M       inventory/includes/db/items_adjust_db.inc
8450
8451 2008-10-02 14:59:31 +0000 Joe Hunt 
8452 Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
8453 M       CHANGELOG.txt
8454 M       admin/db/voiding_db.inc
8455
8456 2008-10-01 23:19:53 +0000 Joe Hunt 
8457 When deleting the last module in FA a parce error arose
8458 M       CHANGELOG.txt
8459 M       admin/inst_lang.php
8460 M       admin/inst_module.php
8461 M       manufacturing/view/wo_issue_view.php
8462
8463 2008-09-30 14:45:38 +0000 Janusz Dobrowolski 
8464 Bug [0000067] in supplier allocation inquiry fixed.
8465 M       CHANGELOG.txt
8466 M       purchasing/inquiry/supplier_allocation_inquiry.php
8467
8468 2008-09-30 09:37:37 +0000 Janusz Dobrowolski 
8469 Fixed bugs [0000067] and [0000068].
8470 M       CHANGELOG.txt
8471
8472 2008-09-30 09:36:34 +0000 Janusz Dobrowolski 
8473 Bug [0000067] fixed.
8474 M       purchasing/inquiry/supplier_inquiry.php
8475
8476 2008-09-30 09:35:40 +0000 Janusz Dobrowolski 
8477 Bug [0000068] fixed.
8478 M       sales/allocations/customer_allocation_main.php
8479
8480 2008-09-29 16:58:28 +0000 Janusz Dobrowolski 
8481 [0000065] Changing item type during adding new item caused record reset.
8482 M       CHANGELOG.txt
8483
8484 2008-09-29 16:55:57 +0000 Janusz Dobrowolski 
8485 [000065] Changing item type during adding new item cased record reset.
8486 M       CHANGELOG.txt
8487 M       inventory/manage/items.php
8488
8489 2008-09-26 23:15:59 +0000 Joe Hunt 
8490 *** empty log message ***
8491 M       manufacturing/view/wo_production_view.php
8492 M       sales/customer_credit_invoice.php
8493
8494 2008-09-26 22:08:35 +0000 Joe Hunt 
8495 Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
8496 M       CHANGELOG.txt
8497 M       sales/customer_credit_invoice.php
8498 M       sales/includes/db/sales_credit_db.inc
8499
8500 2008-09-26 07:31:14 +0000 Janusz Dobrowolski 
8501 Bug [0000062] duplicated tax details after delivery note edition.
8502 M       CHANGELOG.txt
8503 M       sales/includes/db/sales_delivery_db.inc
8504
8505 2008-09-26 00:28:31 +0000 Joe Hunt 
8506 Bug [0000061] Delivery Modifitication (standard cost change)
8507 M       CHANGELOG.txt
8508 M       sales/includes/db/sales_delivery_db.inc
8509
8510 2008-09-25 21:39:27 +0000 Joe Hunt 
8511 Wrong order
8512 M       sql/alter.sql
8513
8514 2008-09-25 15:05:19 +0000 Joe Hunt 
8515 Bug [0000060] table prefix error message and inconsistency at install
8516 M       admin/db/maintenance_db.inc
8517 M       install/index.php
8518 M       install/save.php
8519
8520 2008-09-25 15:04:31 +0000 Joe Hunt 
8521 if MySQL is in strict sql mode, a couple of files didn't pass that.
8522 M       CHANGELOG.txt
8523 M       gl/gl_budget.php
8524 M       includes/db/comments_db.inc
8525 M       inventory/cost_update.php
8526 M       purchasing/includes/db/supp_trans_db.inc
8527 M       sales/includes/db/cust_trans_db.inc
8528
8529 2008-09-23 09:35:52 +0000 Joe Hunt 
8530 Release 2.0.2
8531 M       CHANGELOG.txt
8532 M       config.php
8533 M       install/save.php
8534
8535 2008-09-23 00:17:38 +0000 Joe Hunt 
8536 Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
8537 M       CHANGELOG.txt
8538 M       sales/sales_order_entry.php
8539
8540 2008-09-22 21:10:48 +0000 Joe Hunt 
8541 Small fixes
8542 M       dimensions/includes/dimensions_ui.inc
8543 M       dimensions/inquiry/search_dimensions.php
8544
8545 2008-09-21 15:51:38 +0000 Janusz Dobrowolski 
8546 Code cleanup.
8547 M       js/inserts.js
8548
8549 2008-09-21 14:54:20 +0000 Janusz Dobrowolski 
8550 Automatic exchange rate, prices and terms update after date change in document edition, some additional fixes to ui.
8551 M       CHANGELOG.txt
8552
8553 2008-09-21 14:52:11 +0000 Janusz Dobrowolski 
8554 Automatic exchange rate update after document date change
8555 M       gl/bank_transfer.php
8556 M       gl/gl_bank.php
8557 M       gl/includes/db/gl_db_rates.inc
8558 M       gl/includes/ui/gl_bank_ui.inc
8559 M       includes/banking.inc
8560 M       purchasing/supplier_payment.php
8561 M       sales/customer_payments.php
8562 M       sales/includes/cart_class.inc
8563
8564 2008-09-21 14:51:08 +0000 Janusz Dobrowolski 
8565 Added submit_on_change option for date fields.
8566 M       includes/ui/ui_input.inc
8567
8568 2008-09-21 14:50:16 +0000 Janusz Dobrowolski 
8569 Sales/purchase terms update after document date change [0000058].
8570 M       purchasing/includes/ui/invoice_ui.inc
8571 M       purchasing/includes/ui/po_ui.inc
8572 M       sales/customer_invoice.php
8573
8574 2008-09-21 14:48:52 +0000 Janusz Dobrowolski 
8575 Fixed edit line total, price update after date change
8576 M       sales/includes/ui/sales_credit_ui.inc
8577 M       sales/includes/ui/sales_order_ui.inc
8578
8579 2008-09-21 14:47:45 +0000 Janusz Dobrowolski 
8580 Fixed unneeded page reload on enter key in input fields.
8581 M       js/inserts.js
8582
8583 2008-09-21 14:46:35 +0000 Janusz Dobrowolski 
8584 Fixed session variables conflicts with some third party software.
8585 M       includes/lang/language.php
8586
8587 2008-09-21 14:45:38 +0000 Janusz Dobrowolski 
8588 Fixed calendar flicker, removed buttons from exchange_rate_display().
8589 M       includes/ui/ui_view.inc
8590
8591 2008-09-21 14:44:21 +0000 Janusz Dobrowolski 
8592 Default delivery required by changed to 1 day.
8593 M       includes/prefs/sysprefs.inc
8594
8595 2008-09-21 14:43:11 +0000 Janusz Dobrowolski 
8596 Smaller bugfix in get_price()
8597 M       sales/includes/sales_db.inc
8598
8599 2008-09-21 09:12:44 +0000 Joe Hunt 
8600 *** empty log message ***
8601 M       dimensions/inquiry/search_dimensions.php
8602
8603 2008-09-21 08:59:18 +0000 Joe Hunt 
8604 *** empty log message ***
8605 M       dimensions/includes/dimensions_ui.inc
8606 M       dimensions/inquiry/search_dimensions.php
8607
8608 2008-09-20 22:25:16 +0000 Joe Hunt 
8609 Layout adjustments
8610 M       CHANGELOG.txt
8611 M       dimensions/includes/dimensions_ui.inc
8612 M       dimensions/view/view_dimension.php
8613 M       inventory/view/view_adjustment.php
8614 M       manufacturing/view/work_order_view.php
8615
8616 2008-09-20 15:23:51 +0000 Joe Hunt 
8617 Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
8618 M       CHANGELOG.txt
8619 M       admin/db/company_db.inc
8620 M       admin/gl_setup.php
8621 M       includes/banking.inc
8622 M       purchasing/allocations/supplier_allocate.php
8623 M       purchasing/includes/db/suppalloc_db.inc
8624 M       reporting/includes/tcpdf.php
8625 M       sales/allocations/customer_allocate.php
8626 M       sales/includes/db/custalloc_db.inc
8627 M       sales/includes/db/payment_db.inc
8628 M       sales/includes/db/sales_credit_db.inc
8629
8630 2008-09-18 22:39:00 +0000 Janusz Dobrowolski 
8631 Fixed retreiving of exchange rates [0000057]
8632 M       CHANGELOG.txt
8633 M       gl/manage/exchange_rates.php
8634 M       includes/banking.inc
8635 M       includes/ui/ui_view.inc
8636
8637 2008-09-18 19:49:32 +0000 Janusz Dobrowolski 
8638 Adding/viewing records in related table on F4 in customer/suplier selector.
8639 M       CHANGELOG.txt
8640
8641 2008-09-18 19:45:59 +0000 Janusz Dobrowolski 
8642 Add/view on F4 in supplier selector.
8643 M       inventory/purchasing_data.php
8644 M       purchasing/allocations/supplier_allocation_main.php
8645 M       purchasing/manage/suppliers.php
8646 M       purchasing/supplier_credit.php
8647 M       purchasing/supplier_invoice.php
8648 M       purchasing/supplier_payment.php
8649
8650 2008-09-18 19:45:10 +0000 Janusz Dobrowolski 
8651 Add/view on F4 in customer selector.
8652 M       sales/allocations/customer_allocation_main.php
8653 M       sales/credit_note_entry.php
8654 M       sales/customer_payments.php
8655 M       sales/includes/ui/sales_credit_ui.inc
8656 M       sales/includes/ui/sales_order_ui.inc
8657 M       sales/manage/customer_branches.php
8658 M       sales/manage/customers.php
8659 M       sales/sales_order_entry.php
8660
8661 2008-09-18 19:43:52 +0000 Janusz Dobrowolski 
8662 Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
8663 M       includes/ui/ui_controls.inc
8664 M       includes/ui/ui_input.inc
8665 M       includes/ui/ui_lists.inc
8666 M       index.php
8667 M       js/inserts.js
8668
8669 2008-09-18 19:41:52 +0000 Janusz Dobrowolski 
8670 Add/view on F4 in  customer/supplier selectors
8671 M       gl/gl_bank.php
8672
8673 2008-09-18 19:41:05 +0000 Janusz Dobrowolski 
8674 Add/view on F4 in supplier/items selectors.
8675 M       inventory/manage/items.php
8676 M       purchasing/po_entry_items.php
8677
8678 2008-09-18 19:39:16 +0000 Janusz Dobrowolski 
8679 Syntax error introduced in last update fixed.
8680 M       inventory/prices.php
8681
8682 2008-09-18 09:56:37 +0000 Joe Hunt 
8683 Better layout for pagesize A4
8684 M       reporting/rep601.php
8685
8686 2008-09-18 09:38:11 +0000 Joe Hunt 
8687 New Report - Bank Statement
8688 M       CHANGELOG.txt
8689 A       reporting/rep601.php
8690 M       reporting/reports_main.php
8691
8692 2008-09-17 15:09:06 +0000 Joe Hunt 
8693 Inventory column option in Report Stock Sheet Check.
8694 M       reporting/rep303.php
8695 M       reporting/reports_main.php
8696
8697 2008-09-17 15:08:23 +0000 Joe Hunt 
8698 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
8699 M       CHANGELOG.txt
8700 M       reporting/includes/tcpdf.php
8701
8702 2008-09-11 21:59:55 +0000 Janusz Dobrowolski 
8703 Some fixes related to slash quotation bugs.
8704 M       CHANGELOG.txt
8705
8706 2008-09-11 21:58:08 +0000 Janusz Dobrowolski 
8707 Added missed db_escape on person_id.
8708 M       gl/includes/db/gl_db_bank_trans.inc
8709 M       gl/includes/db/gl_db_trans.inc
8710
8711 2008-09-11 21:57:20 +0000 Janusz Dobrowolski 
8712 Fixed slash quotation problems on direct POST var reuse.
8713 M       includes/db/connect_db.inc
8714 M       includes/session.inc
8715 M       includes/ui/ui_view.inc
8716
8717 2008-09-10 21:56:36 +0000 Janusz Dobrowolski 
8718 Cosmetic code cleanup.
8719 M       inventory/manage/items.php
8720
8721 2008-09-10 21:50:21 +0000 Janusz Dobrowolski 
8722 Fixed [0000051],[0000054] and some other bugs.
8723 M       CHANGELOG.txt
8724
8725 2008-09-10 21:49:10 +0000 Janusz Dobrowolski 
8726 Fixed page update after item search.
8727 M       inventory/cost_update.php
8728 M       inventory/includes/item_adjustments_ui.inc
8729 M       inventory/includes/stock_transfers_ui.inc
8730 M       inventory/inquiry/stock_status.php
8731 M       inventory/manage/items.php
8732 M       inventory/prices.php
8733 M       inventory/purchasing_data.php
8734 M       inventory/reorder_level.php
8735 M       manufacturing/includes/work_order_issue_ui.inc
8736 M       manufacturing/inquiry/where_used_inquiry.php
8737 M       purchasing/includes/ui/po_ui.inc
8738 M       sales/includes/ui/sales_credit_ui.inc
8739 M       sales/includes/ui/sales_order_ui.inc
8740
8741 2008-09-10 21:47:50 +0000 Janusz Dobrowolski 
8742 Fixed list selectors' behaviour during search.
8743 M       includes/ui/ui_lists.inc
8744
8745 2008-09-10 21:45:12 +0000 Janusz Dobrowolski 
8746 Fixed company folder renaming after company remove.
8747 M       admin/create_coy.php
8748
8749 2008-09-09 12:55:47 +0000 Joe Hunt 
8750 Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
8751 M       CHANGELOG.txt
8752 M       purchasing/includes/db/invoice_db.inc
8753
8754 2008-09-07 07:58:42 +0000 Joe Hunt 
8755 Release 2.0.1
8756 M       CHANGELOG.txt
8757 M       config.php
8758
8759 2008-09-05 17:25:39 +0000 Janusz Dobrowolski 
8760 Sales invoice bug related to some php5 versions removed [0000046]
8761 M       CHANGELOG.txt
8762
8763 2008-09-05 17:24:21 +0000 Janusz Dobrowolski 
8764 Bug [0000046] relate to php #40509 fixed.
8765 M       sales/includes/db/sales_credit_db.inc
8766 M       sales/includes/sales_db.inc
8767
8768 2008-09-05 17:23:31 +0000 Janusz Dobrowolski 
8769 Obsolete code removed.
8770 M       sales/customer_credit_invoice.php
8771
8772 2008-09-05 16:05:21 +0000 Joe Hunt 
8773 Bug [0000053] Missing GL postings on item issue on Work Order
8774 M       CHANGELOG.txt
8775 M       manufacturing/includes/db/work_order_issues_db.inc
8776 M       manufacturing/includes/db/work_order_produce_items_db.inc
8777 M       manufacturing/includes/db/work_orders_quick_db.inc
8778 M       reporting/rep108.php
8779
8780 2008-09-04 21:06:56 +0000 Joe Hunt 
8781 Bug [0000050] Invoice no. on all sales reports
8782 M       CHANGELOG.txt
8783 M       reporting/includes/doctext.inc
8784 M       reporting/includes/doctext2.inc
8785
8786 2008-09-04 15:47:48 +0000 Joe Hunt 
8787 *** empty log message ***
8788 M       reporting/rep301.php
8789
8790 2008-09-04 14:40:24 +0000 Joe Hunt 
8791 Bug [0000052] Inventory Valuation Report
8792 M       CHANGELOG.txt
8793 M       reporting/rep301.php
8794
8795 2008-09-04 13:35:44 +0000 Joe Hunt 
8796 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
8797 M       CHANGELOG.txt
8798 M       config.php
8799 M       purchasing/includes/db/grn_db.inc
8800 M       purchasing/includes/ui/invoice_ui.inc
8801 M       purchasing/supplier_credit_grns.php
8802 M       purchasing/supplier_invoice_grns.php
8803 M       purchasing/view/view_po.php
8804 M       purchasing/view/view_supp_credit.php
8805 M       sales/includes/db/sales_credit_db.inc
8806
8807 2008-09-03 21:19:22 +0000 Janusz Dobrowolski 
8808 Error handling fixes.
8809 M       CHANGELOG.txt
8810
8811 2008-09-03 21:18:25 +0000 Janusz Dobrowolski 
8812 Fixed display of errors while document saving.
8813 M       sales/sales_order_entry.php
8814
8815 2008-09-03 21:17:08 +0000 Janusz Dobrowolski 
8816 Fixed fatal error handling for php5.
8817 M       includes/errors.inc
8818 M       includes/session.inc
8819
8820 2008-09-03 14:52:18 +0000 Joe Hunt 
8821 Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
8822 M       CHANGELOG.txt
8823 M       config.php
8824 M       inventory/inquiry/stock_movements.php
8825 M       purchasing/includes/db/grn_db.inc
8826 M       purchasing/includes/db/invoice_db.inc
8827
8828 2008-09-03 07:09:19 +0000 Joe Hunt 
8829 Update screen bug in Bank Account Inquiry.
8830 M       CHANGELOG.txt
8831 M       gl/inquiry/bank_inquiry.php
8832
8833 2008-09-02 23:05:24 +0000 Joe Hunt 
8834 Bug [0000045] Cannot close fiscal year
8835 M       CHANGELOG.txt
8836 M       admin/fiscalyears.php
8837
8838 2008-09-02 22:24:49 +0000 Joe Hunt 
8839 Bug [0000043] Inventory Adjustment Session doesn't update standard cost Bug [0000044]Standard Cost error on credit note
8840 M       CHANGELOG.txt
8841 M       inventory/includes/db/items_adjust_db.inc
8842 M       purchasing/includes/db/grn_db.inc
8843 M       purchasing/includes/db/invoice_db.inc
8844
8845 2008-09-02 09:38:26 +0000 Joe Hunt 
8846 Bug when selecting report, List of Journal Entries, by type. Nothing selected.
8847 M       CHANGELOG.txt
8848 M       reporting/includes/reports_classes.inc
8849 M       reporting/rep702.php
8850
8851 2008-09-01 20:48:30 +0000 Joe Hunt 
8852 New en_US language file
8853 M       CHANGELOG.txt
8854 M       lang/en_US/LC_MESSAGES/en_US.mo
8855 M       lang/new_language_template/LC_MESSAGES/empty.po
8856
8857 2008-08-31 22:54:38 +0000 Joe Hunt 
8858 *** empty log message ***
8859 M       lang/new_language_template/LC_MESSAGES/empty.po
8860
8861 2008-08-31 22:45:07 +0000 Joe Hunt 
8862 Up-to-date translation file (some strings were missing, single quotations in .inc files)
8863 M       CHANGELOG.txt
8864 M       lang/new_language_template/LC_MESSAGES/empty.po
8865
8866 2008-08-31 17:14:39 +0000 Janusz Dobrowolski 
8867 Added ajax support for file upload, fixed image uploads for company prefs and items
8868 M       CHANGELOG.txt
8869
8870 2008-08-31 17:12:54 +0000 Janusz Dobrowolski 
8871 Fixed item image file upload
8872 M       inventory/manage/items.php
8873
8874 2008-08-31 17:08:39 +0000 Janusz Dobrowolski 
8875 Fixed item image file upload.
8876 M       admin/company_preferences.php
8877
8878 2008-08-31 17:07:19 +0000 Janusz Dobrowolski 
8879 Added ajax support for file uploads
8880 M       js/utils.js
8881
8882 2008-08-30 20:58:06 +0000 Janusz Dobrowolski 
8883 Fix for [0000040] and two other bugs
8884 M       CHANGELOG.txt
8885
8886 2008-08-30 20:56:25 +0000 Janusz Dobrowolski 
8887 Up to date translation file.
8888 M       lang/new_language_template/LC_MESSAGES/empty.po
8889
8890 2008-08-30 20:55:25 +0000 Janusz Dobrowolski 
8891 Fixed broken &amp's in backup files [0000040]
8892 M       admin/db/maintenance_db.inc
8893
8894 2008-08-30 20:54:41 +0000 Janusz Dobrowolski 
8895 Temporary fix (sync page reload) for uploading logo file.
8896 M       admin/company_preferences.php
8897
8898 2008-08-24 18:19:14 +0000 Janusz Dobrowolski 
8899 Moving 2.0 development version to main trunk.
8900 M       CHANGELOG.txt
8901 M       access/login.php
8902 M       access/logout.php
8903 D       admin/backup/index.php
8904 M       admin/backups.php
8905 A       admin/change_current_user_password.php
8906 M       admin/company_preferences.php
8907 M       admin/create_coy.php
8908 M       admin/db/company_db.inc
8909 M       admin/db/maintenance_db.inc
8910 M       admin/db/users_db.inc
8911 M       admin/db/voiding_db.inc
8912 M       admin/display_prefs.php
8913 M       admin/fiscalyears.php
8914 M       admin/forms_setup.php
8915 M       admin/gl_setup.php
8916 M       admin/inst_lang.php
8917 M       admin/inst_module.php
8918 M       admin/payment_terms.php
8919 M       admin/shipping_companies.php
8920 M       admin/users.php
8921 M       admin/view_print_transaction.php
8922 M       admin/void_transaction.php
8923 M       applications/customers.php
8924 M       applications/dimensions.php
8925 M       applications/generalledger.php
8926 M       applications/inventory.php
8927 M       applications/manufacturing.php
8928 M       applications/setup.php
8929 A       company/0/backup/index.php
8930 A       company/0/images/102.jpg
8931 A       company/0/images/103.jpg
8932 A       company/0/images/104.jpg
8933 A       company/0/images/index.php
8934 A       company/0/images/logo_frontaccounting.jpg
8935 A       company/0/images/logo_frontaccounting.png
8936 A       company/0/index.php
8937 A       company/0/js_cache/index.php
8938 A       company/0/pdf_files/index.php
8939 A       company/0/reporting/index.php
8940 A       company/index.php
8941 M       config.php
8942 M       dimensions/dimension_entry.php
8943 M       dimensions/includes/dimensions_db.inc
8944 M       dimensions/includes/dimensions_ui.inc
8945 M       dimensions/inquiry/search_dimensions.php
8946 M       dimensions/view/view_dimension.php
8947 M       frontaccounting.php
8948 M       gl/bank_transfer.php
8949 A       gl/gl_bank.php
8950 M       gl/gl_budget.php
8951 D       gl/gl_deposit.php
8952 M       gl/gl_journal.php
8953 D       gl/gl_payment.php
8954 M       gl/includes/db/gl_db_account_types.inc
8955 M       gl/includes/db/gl_db_accounts.inc
8956 M       gl/includes/db/gl_db_bank_accounts.inc
8957 M       gl/includes/db/gl_db_bank_trans.inc
8958 M       gl/includes/db/gl_db_bank_trans_types.inc
8959 M       gl/includes/db/gl_db_banking.inc
8960 M       gl/includes/db/gl_db_currencies.inc
8961 M       gl/includes/db/gl_db_trans.inc
8962 A       gl/includes/ui/gl_bank_ui.inc
8963 D       gl/includes/ui/gl_deposit_ui.inc
8964 M       gl/includes/ui/gl_journal_ui.inc
8965 D       gl/includes/ui/gl_payment_ui.inc
8966 M       gl/inquiry/bank_inquiry.php
8967 M       gl/inquiry/gl_account_inquiry.php
8968 M       gl/inquiry/gl_trial_balance.php
8969 M       gl/manage/bank_accounts.php
8970 M       gl/manage/bank_trans_types.php
8971 M       gl/manage/currencies.php
8972 M       gl/manage/exchange_rates.php
8973 M       gl/manage/gl_account_classes.php
8974 M       gl/manage/gl_account_types.php
8975 M       gl/manage/gl_accounts.php
8976 M       gl/view/gl_deposit_view.php
8977 M       gl/view/gl_payment_view.php
8978 A       includes/JsHttpRequest.php
8979 A       includes/ajax.inc
8980 M       includes/banking.inc
8981 M       includes/current_user.inc
8982 M       includes/data_checks.inc
8983 M       includes/date_functions.inc
8984 M       includes/db/comments_db.inc
8985 M       includes/db/connect_db.inc
8986 M       includes/db/inventory_db.inc
8987 M       includes/db/manufacturing_db.inc
8988 M       includes/db/references_db.inc
8989 M       includes/errors.inc
8990 M       includes/lang/language.php
8991 M       includes/main.inc
8992 M       includes/page/footer.inc
8993 M       includes/page/header.inc
8994 M       includes/prefs/userprefs.inc
8995 M       includes/reserved.inc
8996 M       includes/session.inc
8997 M       includes/systypes.inc
8998 M       includes/types.inc
8999 M       includes/ui.inc
9000 M       includes/ui/items_cart.inc
9001 M       includes/ui/ui_controls.inc
9002 M       includes/ui/ui_input.inc
9003 M       includes/ui/ui_lists.inc
9004 M       includes/ui/ui_msgs.inc
9005 M       includes/ui/ui_view.inc
9006 M       index.php
9007 M       install.html
9008 M       install/index.php
9009 M       install/save.php
9010 M       inventory/adjustments.php
9011 M       inventory/cost_update.php
9012 M       inventory/includes/db/items_adjust_db.inc
9013 M       inventory/includes/db/items_category_db.inc
9014 M       inventory/includes/db/items_db.inc
9015 M       inventory/includes/db/items_locations_db.inc
9016 M       inventory/includes/db/items_transfer_db.inc
9017 A       inventory/includes/db/items_units_db.inc
9018 M       inventory/includes/db/movement_types_db.inc
9019 M       inventory/includes/inventory_db.inc
9020 M       inventory/includes/item_adjustments_ui.inc
9021 M       inventory/includes/stock_transfers_ui.inc
9022 M       inventory/inquiry/stock_movements.php
9023 M       inventory/inquiry/stock_status.php
9024 M       inventory/manage/item_categories.php
9025 A       inventory/manage/item_units.php
9026 M       inventory/manage/items.php
9027 M       inventory/manage/locations.php
9028 M       inventory/manage/movement_types.php
9029 M       inventory/prices.php
9030 M       inventory/purchasing_data.php
9031 M       inventory/reorder_level.php
9032 M       inventory/transfers.php
9033 M       inventory/view/view_adjustment.php
9034 M       inventory/view/view_transfer.php
9035 A       js/JsHttpRequest.js
9036 A       js/allocate.js
9037 A       js/behaviour.js
9038 A       js/budget.js
9039 A       js/index.php
9040 A       js/inserts.js
9041 A       js/utils.js
9042 M       lang/en_US/LC_MESSAGES/en_US.mo
9043 M       lang/new_language_template/LC_MESSAGES/empty.po
9044 M       manufacturing/includes/db/work_centres_db.inc
9045 M       manufacturing/includes/db/work_order_issues_db.inc
9046 M       manufacturing/includes/db/work_order_produce_items_db.inc
9047 M       manufacturing/includes/db/work_order_requirements_db.inc
9048 M       manufacturing/includes/db/work_orders_db.inc
9049 M       manufacturing/includes/db/work_orders_quick_db.inc
9050 M       manufacturing/includes/manufacturing_ui.inc
9051 M       manufacturing/includes/work_order_issue_ui.inc
9052 M       manufacturing/inquiry/where_used_inquiry.php
9053 M       manufacturing/manage/bom_edit.php
9054 M       manufacturing/manage/work_centres.php
9055 M       manufacturing/search_work_orders.php
9056 M       manufacturing/view/wo_issue_view.php
9057 M       manufacturing/view/wo_production_view.php
9058 M       manufacturing/view/work_order_view.php
9059 M       manufacturing/work_order_add_finished.php
9060 M       manufacturing/work_order_entry.php
9061 M       manufacturing/work_order_issue.php
9062 M       manufacturing/work_order_release.php
9063 M       purchasing/allocations/supplier_allocate.php
9064 M       purchasing/allocations/supplier_allocation_main.php
9065 M       purchasing/includes/db/grn_db.inc
9066 M       purchasing/includes/db/invoice_db.inc
9067 M       purchasing/includes/db/invoice_items_db.inc
9068 M       purchasing/includes/db/po_db.inc
9069 M       purchasing/includes/db/supp_payment_db.inc
9070 M       purchasing/includes/db/supp_trans_db.inc
9071 M       purchasing/includes/db/suppliers_db.inc
9072 M       purchasing/includes/supp_trans_class.inc
9073 M       purchasing/includes/ui/grn_ui.inc
9074 M       purchasing/includes/ui/invoice_ui.inc
9075 M       purchasing/includes/ui/po_ui.inc
9076 M       purchasing/inquiry/po_search.php
9077 M       purchasing/inquiry/po_search_completed.php
9078 M       purchasing/inquiry/supplier_allocation_inquiry.php
9079 M       purchasing/inquiry/supplier_inquiry.php
9080 M       purchasing/manage/suppliers.php
9081 M       purchasing/po_entry_items.php
9082 M       purchasing/po_receive_items.php
9083 M       purchasing/supplier_credit.php
9084 M       purchasing/supplier_credit_grns.php
9085 M       purchasing/supplier_invoice.php
9086 M       purchasing/supplier_invoice_grns.php
9087 M       purchasing/supplier_payment.php
9088 M       purchasing/supplier_trans_gl.php
9089 M       purchasing/view/view_grn.php
9090 M       purchasing/view/view_po.php
9091 D       reporting/fonts/Helvetica-Bold.afm
9092 D       reporting/fonts/Helvetica-BoldOblique.afm
9093 D       reporting/fonts/Helvetica-Oblique.afm
9094 D       reporting/fonts/Helvetica.afm
9095 A       reporting/fonts/helvetica.php
9096 A       reporting/fonts/helveticab.php
9097 A       reporting/fonts/helveticabi.php
9098 A       reporting/fonts/helveticai.php
9099 D       reporting/fonts/iqraa.afm
9100 D       reporting/fonts/iqraa.ttf
9101 A       reporting/includes/barcodes.php
9102 M       reporting/includes/class.pdf.inc
9103 M       reporting/includes/doctext.inc
9104 M       reporting/includes/doctext2.inc
9105 D       reporting/includes/form_types.inc
9106 A       reporting/includes/header2.inc
9107 A       reporting/includes/html_entity_decode_php4.php
9108 A       reporting/includes/htmlcolors.php
9109 M       reporting/includes/pdf_report.inc
9110 M       reporting/includes/reporting.inc
9111 M       reporting/includes/reports_classes.inc
9112 A       reporting/includes/tcpdf.php
9113 A       reporting/includes/unicode_data2.php
9114 D       reporting/pdf_files/index.php
9115 M       reporting/rep101.php
9116 M       reporting/rep102.php
9117 M       reporting/rep104.php
9118 M       reporting/rep105.php
9119 A       reporting/rep106.php
9120 M       reporting/rep107.php
9121 M       reporting/rep108.php
9122 M       reporting/rep109.php
9123 A       reporting/rep110.php
9124 M       reporting/rep201.php
9125 M       reporting/rep202.php
9126 M       reporting/rep203.php
9127 M       reporting/rep204.php
9128 M       reporting/rep209.php
9129 M       reporting/rep301.php
9130 M       reporting/rep302.php
9131 M       reporting/rep303.php
9132 A       reporting/rep304.php
9133 M       reporting/rep401.php
9134 M       reporting/rep705.php
9135 M       reporting/rep706.php
9136 M       reporting/rep707.php
9137 M       reporting/rep709.php
9138 M       reporting/reports_main.php
9139 M       sales/allocations/customer_allocate.php
9140 M       sales/allocations/customer_allocation_main.php
9141 M       sales/credit_note_entry.php
9142 M       sales/customer_credit_invoice.php
9143 A       sales/customer_delivery.php
9144 M       sales/customer_invoice.php
9145 M       sales/customer_payments.php
9146 M       sales/includes/cart_class.inc
9147 M       sales/includes/db/credit_status_db.inc
9148 M       sales/includes/db/cust_trans_db.inc
9149 M       sales/includes/db/cust_trans_details_db.inc
9150 M       sales/includes/db/custalloc_db.inc
9151 M       sales/includes/db/customers_db.inc
9152 M       sales/includes/db/payment_db.inc
9153 M       sales/includes/db/sales_credit_db.inc
9154 A       sales/includes/db/sales_delivery_db.inc
9155 M       sales/includes/db/sales_invoice_db.inc
9156 M       sales/includes/db/sales_order_db.inc
9157 M       sales/includes/db/sales_types_db.inc
9158 M       sales/includes/sales_db.inc
9159 M       sales/includes/sales_ui.inc
9160 M       sales/includes/ui/sales_credit_ui.inc
9161 M       sales/includes/ui/sales_order_ui.inc
9162 M       sales/inquiry/customer_allocation_inquiry.php
9163 M       sales/inquiry/customer_inquiry.php
9164 A       sales/inquiry/sales_deliveries_view.php
9165 M       sales/inquiry/sales_orders_view.php
9166 M       sales/manage/credit_status.php
9167 M       sales/manage/customer_branches.php
9168 M       sales/manage/customers.php
9169 M       sales/manage/sales_areas.php
9170 M       sales/manage/sales_people.php
9171 M       sales/manage/sales_types.php
9172 M       sales/sales_order_entry.php
9173 M       sales/view/view_credit.php
9174 A       sales/view/view_dispatch.php
9175 M       sales/view/view_invoice.php
9176 M       sales/view/view_receipt.php
9177 M       sales/view/view_sales_order.php
9178 A       sql/alter.sql
9179 A       sql/alter2.sql
9180 D       sql/basic.sql
9181 M       sql/en_US-demo.sql
9182 M       sql/en_US-new.sql
9183 M       taxes/db/item_tax_types_db.inc
9184 M       taxes/db/tax_groups_db.inc
9185 M       taxes/db/tax_types_db.inc
9186 M       taxes/item_tax_types.php
9187 M       taxes/tax_calc.inc
9188 M       taxes/tax_groups.php
9189 M       taxes/tax_types.php
9190 M       themes/aqua/default.css
9191 A       themes/aqua/images/button_ok.png
9192 A       themes/aqua/images/locate.png
9193 A       themes/aqua/images/progressbar.gif
9194 M       themes/aqua/renderer.php
9195 M       themes/cool/default.css
9196 A       themes/cool/images/button_ok.png
9197 A       themes/cool/images/locate.png
9198 A       themes/cool/images/progressbar.gif
9199 M       themes/cool/renderer.php
9200 M       themes/default/default.css
9201 A       themes/default/images/button_ok.png
9202 A       themes/default/images/progressbar.gif
9203 M       themes/default/renderer.php
9204 M       update.html
9205 A       update_db.php
9206
9207 2008-03-21 09:54:15 +0000 Janusz Dobrowolski 
9208 Added missing no_*_list fields in initial sql files
9209 M       CHANGELOG.txt
9210 M       sql/en_US-demo.sql
9211 M       sql/en_US-new.sql
9212
9213 2008-03-07 19:12:40 +0000 Janusz Dobrowolski 
9214 Fixed bug in customer_inquiry.php
9215 M       CHANGELOG.txt
9216
9217 2008-03-07 19:10:03 +0000 Janusz Dobrowolski 
9218 Fixed bug selecting allocated transactions as overdue.
9219 M       sales/inquiry/customer_inquiry.php
9220
9221 2008-01-31 18:20:04 +0000 Janusz Dobrowolski 
9222 Minor bugfix in db_import()
9223 M       CHANGELOG.txt
9224 M       admin/db/maintenance_db.inc
9225
9226 2008-01-30 23:37:49 +0000 Joe Hunt 
9227 *** empty log message ***
9228 M       includes/ui/ui_lists.inc
9229
9230 2008-01-30 11:37:24 +0000 Janusz Dobrowolski 
9231 Format cleanup, small display fix in taxes/tax_type.php
9232 M       CHANGELOG.txt
9233 M       applications/application.php
9234 M       frontaccounting.php
9235 M       gl/includes/gl_db.inc
9236 M       gl/includes/gl_ui.inc
9237 M       index.php
9238 M       taxes/tax_types.php
9239
9240 2008-01-28 15:08:32 +0000 Joe Hunt 
9241 Release 1.16. Look in CHANGELOG.txt for changes.
9242 M       CHANGELOG.txt
9243 M       access/login.php
9244 M       admin/create_coy.php
9245 M       admin/db/maintenance_db.inc
9246 M       config.php
9247 M       includes/db/connect_db.inc
9248 M       includes/page/header.inc
9249 M       includes/ui/ui_lists.inc
9250 M       lang/new_language_template/LC_MESSAGES/empty.po
9251 M       purchasing/includes/ui/po_ui.inc
9252 M       sales/includes/ui/sales_order_ui.inc
9253
9254 2008-01-21 15:33:31 +0000 Joe Hunt 
9255 *** empty log message ***
9256 A       themes/default/images/locate.png
9257
9258 2008-01-16 21:25:49 +0000 Joe Hunt 
9259 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.
9260 M       CHANGELOG.txt
9261 M       access/login.php
9262
9263 2007-12-30 23:41:58 +0000 Joe Hunt 
9264 Minor adjustments in function db_export on line 325
9265 M       CHANGELOG.txt
9266 M       admin/db/maintenance_db.inc
9267
9268 2007-12-30 00:34:29 +0000 Joe Hunt 
9269 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.
9270 M       CHANGELOG.txt
9271 M       admin/db/maintenance_db.inc
9272 M       config.php
9273 M       reporting/includes/pdf_report.inc
9274
9275 2007-12-13 23:03:21 +0000 Joe Hunt 
9276 Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9277 M       CHANGELOG.txt
9278 M       gl/inquiry/gl_account_inquiry.php
9279 M       gl/inquiry/gl_trial_balance.php
9280
9281 2007-12-13 15:53:02 +0000 Joe Hunt 
9282 Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9283 M       CHANGELOG.txt
9284 M       admin/db/voiding_db.inc
9285
9286 2007-12-06 21:03:06 +0000 Joe Hunt 
9287 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.
9288 M       CHANGELOG.txt
9289 M       config.php
9290 M       gl/gl_payment.php
9291 M       gl/includes/ui/gl_payment_ui.inc
9292
9293 2007-12-05 22:15:30 +0000 Joe Hunt 
9294 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.
9295 M       CHANGELOG.txt
9296 M       config.php
9297 M       gl/inquiry/gl_account_inquiry.php
9298 M       gl/inquiry/gl_trial_balance.php
9299 M       reporting/rep704.php
9300 M       reporting/rep708.php
9301 M       sales/includes/db/sales_order_db.inc
9302
9303 2007-11-15 10:19:20 +0000 Joe Hunt 
9304 Adjustments
9305 M       config.php
9306
9307 2007-10-01 13:01:32 +0000 Joe Hunt 
9308 Major change in the installation of modules to also accept an SQL-file for upload.
9309 M       CHANGELOG.txt
9310 M       admin/db/maintenance_db.inc
9311 M       admin/inst_module.php
9312 M       config.php
9313
9314 2007-10-01 13:00:47 +0000 Joe Hunt 
9315 These files were still vulnerable. Fixed.
9316 M       access/login.php
9317 M       includes/lang/language.php
9318
9319 2007-09-14 08:16:58 +0000 Joe Hunt 
9320 Release 1.13
9321 M       CHANGELOG.txt
9322 M       config.php
9323
9324 2007-09-13 22:54:15 +0000 Joe Hunt 
9325 More vulnerable. Fix.
9326 M       config.php
9327
9328 2007-09-13 22:19:16 +0000 Joe Hunt 
9329 config.php has been vulnerable. Fixed.
9330 M       CHANGELOG.txt
9331 M       config.php
9332
9333 2007-09-13 20:43:39 +0000 Joe Hunt 
9334 We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9335 M       CHANGELOG.txt
9336 M       admin/inst_lang.php
9337
9338 2007-09-10 21:48:57 +0000 Joe Hunt 
9339 Changed Bank Address field from text to textarea (multirows)
9340 M       CHANGELOG.txt
9341 M       gl/manage/bank_accounts.php
9342
9343 2007-09-06 20:15:37 +0000 Joe Hunt 
9344 Link blue color
9345 M       reporting/includes/pdf_report.inc
9346
9347 2007-09-06 18:24:24 +0000 Joe Hunt 
9348 *** empty log message ***
9349 M       reporting/includes/pdf_report.inc
9350
9351 2007-09-06 15:13:38 +0000 Joe Hunt 
9352 Added optional link for electronic payment on invoices (PayPal)
9353 M       CHANGELOG.txt
9354 M       reporting/includes/doctext.inc
9355 M       reporting/includes/doctext2.inc
9356 M       reporting/includes/pdf_report.inc
9357 M       reporting/includes/reports_classes.inc
9358 M       reporting/rep107.php
9359 M       reporting/reports_main.php
9360
9361 2007-08-23 23:01:25 +0000 Joe Hunt 
9362 Unnecessary parameter ($db) in check_for_recursive_bom
9363 M       CHANGELOG.txt
9364 M       manufacturing/manage/bom_edit.php
9365
9366 2007-08-21 23:33:43 +0000 Joe Hunt 
9367 Bug in /includes/lang/gettext.php (249) affecting changing language!
9368 M       CHANGELOG.txt
9369 M       includes/lang/gettext.php
9370
9371 2007-08-08 13:16:24 +0000 Joe Hunt 
9372 Minor adjustments
9373 M       CHANGELOG.txt
9374 M       access/login.php
9375 M       admin/create_coy.php
9376 M       config.php
9377 M       reporting/includes/pdf_report.inc
9378
9379 2007-08-04 09:08:34 +0000 Joe Hunt 
9380 *** empty log message ***
9381 M       reporting/includes/pdf_report.inc
9382
9383 2007-08-04 08:42:10 +0000 Joe Hunt 
9384 Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
9385 M       CHANGELOG.txt
9386 M       lang/en_US/LC_MESSAGES/en_US.mo
9387 M       sql/en_US-new.sql
9388
9389 2007-08-03 23:45:49 +0000 Joe Hunt 
9390 A bug in Direct Invoicing (wrong invoice date) has been fixed
9391 M       CHANGELOG.txt
9392
9393 2007-08-03 23:42:08 +0000 Joe Hunt 
9394 A bug in Direct Invoice (wrong invoice date) has been fixed
9395 M       sales/includes/db/sales_order_db.inc
9396
9397 2007-07-23 21:04:29 +0000 Joe Hunt 
9398 Changed <? in front of 2 files to <?php.
9399 M       CHANGELOG.txt
9400 M       purchasing/includes/purchasing_ui.inc
9401 M       reporting/includes/class.mail.inc
9402
9403 2007-07-21 09:06:28 +0000 Joe Hunt 
9404 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
9405 M       CHANGELOG.txt
9406 M       applications/generalledger.php
9407 M       config.php
9408 A       gl/gl_budget.php
9409 M       gl/includes/db/gl_db_trans.inc
9410 M       includes/date_functions.inc
9411 M       includes/ui/ui_input.inc
9412 M       includes/ui/ui_lists.inc
9413 M       includes/ui/ui_view.inc
9414 M       lang/en_US/LC_MESSAGES/en_US.mo
9415 M       lang/new_language_template/LC_MESSAGES/empty.po
9416 M       purchasing/includes/ui/invoice_ui.inc
9417 M       purchasing/includes/ui/po_ui.inc
9418 M       purchasing/po_receive_items.php
9419 M       reporting/includes/doctext.inc
9420 M       reporting/includes/doctext2.inc
9421 M       reporting/includes/pdf_report.inc
9422 M       reporting/includes/reports_classes.inc
9423 M       reporting/rep109.php
9424 M       reporting/rep705.php
9425 M       reporting/reports_main.php
9426 M       sales/includes/db/sales_order_db.inc
9427 M       sales/includes/ui/sales_order_ui.inc
9428
9429 2007-07-05 21:25:35 +0000 Joe Hunt 
9430 Release 1.11 Added option for using alpha numeric chart of accounts.
9431 M       CHANGELOG.txt
9432 M       admin/db/company_db.inc
9433 M       config.php
9434 M       gl/includes/db/gl_db_accounts.inc
9435 M       gl/includes/db/gl_db_bank_trans.inc
9436 M       gl/includes/db/gl_db_trans.inc
9437 M       gl/inquiry/gl_trial_balance.php
9438 M       gl/manage/gl_accounts.php
9439 M       inventory/includes/db/items_db.inc
9440 M       sales/manage/customer_branches.php
9441
9442 2007-07-04 22:04:39 +0000 Joe Hunt 
9443 Problems retrieving language texts for poEdit in long javascripts
9444 M       CHANGELOG.txt
9445 M       includes/ui/ui_view.inc
9446
9447 2007-05-04 22:37:40 +0000 Joe Hunt 
9448 Database error when updating more than one item row in Sales Orders.
9449 M       CHANGELOG.txt
9450 M       sales/includes/db/sales_order_db.inc
9451
9452 2007-05-04 07:42:06 +0000 Joe Hunt 
9453 Database error when inserting work order issues. Fixed
9454 M       CHANGELOG.txt
9455 M       manufacturing/includes/db/work_order_issues_db.inc
9456
9457 2007-05-03 22:45:29 +0000 Joe Hunt 
9458 Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9459 M       CHANGELOG.txt
9460 M       includes/db/manufacturing_db.inc
9461 M       manufacturing/includes/db/work_order_requirements_db.inc
9462 M       sql/en_US-demo.sql
9463
9464 2007-05-02 15:50:00 +0000 Joe Hunt 
9465 Missing details on Purchase Order when emailing and printing
9466 M       CHANGELOG.txt
9467 M       reporting/rep209.php
9468
9469 2007-05-02 09:19:00 +0000 Joe Hunt 
9470 Minor bug when testing for files. 1.1
9471 M       install/save.php
9472
9473 2007-05-02 08:58:20 +0000 Joe Hunt 
9474 Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
9475 M       CHANGELOG.txt
9476 A       admin/inst_module.php
9477 M       applications/customers.php
9478 M       applications/dimensions.php
9479 M       applications/generalledger.php
9480 M       applications/inventory.php
9481 M       applications/manufacturing.php
9482 M       applications/setup.php
9483 M       applications/suppliers.php
9484 M       config.php
9485 M       install.html
9486 M       install/index.php
9487 M       install/save.php
9488 A       modules/index.php
9489 A       modules/installed_modules.php
9490 M       sql/en_US-demo.sql
9491 M       sql/en_US-new.sql
9492 D       themes/default/images/next.gif
9493 D       themes/default/images/prev.gif
9494 A       update.html
9495
9496 2007-05-01 07:44:30 +0000 Joe Hunt 
9497 Missing measure of units when printing sales orders
9498 M       CHANGELOG.txt
9499 M       reporting/rep109.php
9500
9501 2007-04-30 23:39:34 +0000 Joe Hunt 
9502 Update of Sales People caused a database error
9503 M       CHANGELOG.txt
9504 M       sales/manage/sales_people.php
9505
9506 2007-04-30 13:24:05 +0000 Joe Hunt 
9507 The selected menu tab is now shown with same background as hover color.
9508 M       CHANGELOG.txt
9509 M       config.php
9510 M       includes/page/header.inc
9511
9512 2007-04-28 16:21:11 +0000 Joe Hunt 
9513 When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9514 M       CHANGELOG.txt
9515 M       includes/db/manufacturing_db.inc
9516 M       manufacturing/includes/db/work_order_requirements_db.inc
9517 M       manufacturing/includes/db/work_orders_quick_db.inc
9518 M       manufacturing/inquiry/where_used_inquiry.php
9519
9520 2007-04-28 13:26:19 +0000 Joe Hunt 
9521 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
9522 M       CHANGELOG.txt
9523 M       manufacturing/includes/db/work_orders_quick_db.inc
9524 M       manufacturing/includes/work_order_issue_ui.inc
9525 M       manufacturing/work_order_entry.php
9526
9527 2007-04-28 00:25:26 +0000 Joe Hunt 
9528 Some of the select boxes not terminated correctly.
9529 M       includes/ui/ui_lists.inc
9530
9531 2007-04-28 00:10:57 +0000 Joe Hunt 
9532 default cellpadding set to 2. Looks better in both IE and FireFox.
9533 M       includes/ui/ui_controls.inc
9534
9535 2007-04-26 09:30:22 +0000 Joe Hunt 
9536 Missing Popup window
9537 M       admin/view_print_transaction.php
9538
9539 2007-04-25 20:15:21 +0000 Joe Hunt 
9540 No JS popup window
9541 M       sales/view/view_invoice.php
9542
9543 2007-04-25 20:14:55 +0000 Joe Hunt 
9544 Missing Date Picker
9545 M       sales/customer_invoice.php
9546
9547 2007-04-25 20:14:25 +0000 Joe Hunt 
9548 Minor bugfixes
9549 M       CHANGELOG.txt
9550
9551 2007-04-25 07:44:07 +0000 Joe Hunt 
9552 Better DatePicker. Better cool theme.
9553 M       CHANGELOG.txt
9554 M       includes/ui/ui_input.inc
9555 M       includes/ui/ui_view.inc
9556 M       reporting/includes/reports_classes.inc
9557 M       themes/cool/default.css
9558
9559 2007-04-24 14:56:40 +0000 Joe Hunt 
9560 No Changes.
9561 M       CHANGELOG.txt
9562 M       includes/ui/ui_view.inc
9563 M       lang/en_US/LC_MESSAGES/en_US.mo
9564 M       lang/new_language_template/LC_MESSAGES/empty.po
9565
9566 2007-04-24 14:54:08 +0000 Joe Hunt 
9567 Changed to new cool colors
9568 M       themes/cool/default.css
9569
9570 2007-04-23 23:21:45 +0000 Joe Hunt 
9571 small change
9572 M       includes/ui/ui_input.inc
9573 M       sql/en_US-demo.sql
9574
9575 2007-04-23 21:57:22 +0000 Joe Hunt 
9576 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.
9577 A       CHANGELOG.txt
9578 M       admin/fiscalyears.php
9579 M       admin/void_transaction.php
9580 M       config.php
9581 M       dimensions/dimension_entry.php
9582 M       dimensions/inquiry/search_dimensions.php
9583 M       gl/bank_transfer.php
9584 M       gl/gl_deposit.php
9585 M       gl/gl_journal.php
9586 M       gl/gl_payment.php
9587 M       gl/includes/db/gl_db_trans.inc
9588 M       gl/inquiry/bank_inquiry.php
9589 M       gl/inquiry/gl_account_inquiry.php
9590 M       gl/inquiry/gl_trial_balance.php
9591 M       gl/manage/exchange_rates.php
9592 M       includes/ui/ui_input.inc
9593 M       includes/ui/ui_lists.inc
9594 M       includes/ui/ui_view.inc
9595 M       inventory/adjustments.php
9596 M       inventory/inquiry/stock_movements.php
9597 M       inventory/manage/items.php
9598 M       inventory/transfers.php
9599 M       manufacturing/work_order_add_finished.php
9600 M       manufacturing/work_order_entry.php
9601 M       manufacturing/work_order_issue.php
9602 M       manufacturing/work_order_release.php
9603 M       purchasing/includes/ui/po_ui.inc
9604 M       purchasing/inquiry/po_search.php
9605 M       purchasing/inquiry/po_search_completed.php
9606 M       purchasing/inquiry/supplier_allocation_inquiry.php
9607 M       purchasing/inquiry/supplier_inquiry.php
9608 M       purchasing/po_entry_items.php
9609 M       purchasing/po_receive_items.php
9610 M       purchasing/supplier_credit.php
9611 M       purchasing/supplier_credit_grns.php
9612 M       purchasing/supplier_invoice.php
9613 M       purchasing/supplier_invoice_grns.php
9614 M       purchasing/supplier_payment.php
9615 M       purchasing/supplier_trans_gl.php
9616 M       reporting/includes/reports_classes.inc
9617 M       reporting/rep101.php
9618 M       reporting/rep102.php
9619 M       reporting/rep201.php
9620 M       reporting/rep202.php
9621 M       reporting/rep203.php
9622 M       reporting/rep204.php
9623 M       reporting/reports_main.php
9624 M       sales/credit_note_entry.php
9625 M       sales/customer_credit_invoice.php
9626 M       sales/customer_payments.php
9627 M       sales/includes/ui/sales_order_ui.inc
9628 M       sales/inquiry/customer_allocation_inquiry.php
9629 M       sales/inquiry/customer_inquiry.php
9630 M       sales/inquiry/sales_orders_view.php
9631 M       sales/sales_order_entry.php
9632 A       themes/default/images/cal.gif
9633 A       themes/default/images/next.gif
9634 A       themes/default/images/prev.gif
9635
9636 2007-04-20 07:17:58 +0000 Joe Hunt 
9637 Fixed bug no 1703891  Reserved MySQL words used as column names Fixed bug no 1703895  Account numbers are varchars, need quotes
9638 M       taxes/db/tax_types_db.inc
9639
9640 2007-04-20 07:15:47 +0000 Joe Hunt 
9641 Fixed bug no 1703888  Apostrophes and other unescaped characters + another suppliers GL accounts SQL error that was detected.
9642 M       gl/manage/gl_accounts.php
9643
9644 2007-04-20 07:13:07 +0000 Joe Hunt 
9645 Fixed bug no 1703888  Apostrophes and other unescaped characters
9646 M       gl/includes/db/gl_db_accounts.inc
9647
9648 2007-04-20 07:10:30 +0000 Joe Hunt 
9649 Fixed bug no1703888  Apostrophes and other unescaped characters.
9650 M       includes/ui/ui_input.inc
9651
9652 2007-04-18 20:34:02 +0000 Joe Hunt 
9653 MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
9654 M       includes/ui/ui_lists.inc
9655
9656 2007-04-18 10:41:27 +0000 Joe Hunt 
9657 Fixed Login Loop (session_save_path).
9658 M       config.php
9659
9660 2007-04-13 15:40:52 +0000 Joe Hunt 
9661 Built reset
9662 M       config.php
9663
9664 2007-04-13 15:39:58 +0000 Joe Hunt 
9665 *** empty log message ***
9666 A       doc/index.php
9667 A       tmp/index.php
9668
9669 2007-04-13 08:11:08 +0000 Joe Hunt 
9670 Changed Release to 1.0a
9671 M       config.php
9672
9673 2007-04-12 23:01:15 +0000 Joe Hunt 
9674 Testing
9675 M       config.php
9676
9677 2007-04-12 22:54:20 +0000 Joe Hunt 
9678 *** empty log message ***
9679 A       access/index.php
9680 A       access/login.php
9681 A       access/logout.php
9682 A       admin/backup/index.php
9683 A       admin/backups.php
9684 A       admin/company_preferences.php
9685 A       admin/create_coy.php
9686 A       admin/db/company_db.inc
9687 A       admin/db/index.php
9688 A       admin/db/maintenance_db.inc
9689 A       admin/db/users_db.inc
9690 A       admin/db/v_banktrans.inc
9691 A       admin/db/voiding_db.inc
9692 A       admin/display_prefs.php
9693 A       admin/fiscalyears.php
9694 A       admin/forms_setup.php
9695 A       admin/gl_setup.php
9696 A       admin/index.php
9697 A       admin/inst_lang.php
9698 A       admin/payment_terms.php
9699 A       admin/shipping_companies.php
9700 A       admin/users.php
9701 A       admin/view_print_transaction.php
9702 A       admin/void_transaction.php
9703 A       applications/application.php
9704 A       applications/customers.php
9705 A       applications/dimensions.php
9706 A       applications/generalledger.php
9707 A       applications/index.php
9708 A       applications/inventory.php
9709 A       applications/manufacturing.php
9710 A       applications/setup.php
9711 A       applications/suppliers.php
9712 A       config.php
9713 A       config_db.php
9714 A       dimensions/dimension_entry.php
9715 A       dimensions/includes/dimensions_db.inc
9716 A       dimensions/includes/dimensions_ui.inc
9717 A       dimensions/includes/index.php
9718 A       dimensions/index.php
9719 A       dimensions/inquiry/index.php
9720 A       dimensions/inquiry/search_dimensions.php
9721 A       dimensions/view/index.php
9722 A       dimensions/view/view_dimension.php
9723 A       frontaccounting.php
9724 A       gl/bank_transfer.php
9725 A       gl/gl_deposit.php
9726 A       gl/gl_journal.php
9727 A       gl/gl_payment.php
9728 A       gl/includes/db/gl_db_account_types.inc
9729 A       gl/includes/db/gl_db_accounts.inc
9730 A       gl/includes/db/gl_db_bank_accounts.inc
9731 A       gl/includes/db/gl_db_bank_trans.inc
9732 A       gl/includes/db/gl_db_bank_trans_types.inc
9733 A       gl/includes/db/gl_db_banking.inc
9734 A       gl/includes/db/gl_db_currencies.inc
9735 A       gl/includes/db/gl_db_rates.inc
9736 A       gl/includes/db/gl_db_trans.inc
9737 A       gl/includes/db/index.php
9738 A       gl/includes/gl_db.inc
9739 A       gl/includes/gl_ui.inc
9740 A       gl/includes/index.php
9741 A       gl/includes/ui/gl_deposit_ui.inc
9742 A       gl/includes/ui/gl_journal_ui.inc
9743 A       gl/includes/ui/gl_payment_ui.inc
9744 A       gl/includes/ui/index.php
9745 A       gl/index.php
9746 A       gl/inquiry/bank_inquiry.php
9747 A       gl/inquiry/gl_account_inquiry.php
9748 A       gl/inquiry/gl_trial_balance.php
9749 A       gl/inquiry/index.php
9750 A       gl/manage/bank_accounts.php
9751 A       gl/manage/bank_trans_types.php
9752 A       gl/manage/currencies.php
9753 A       gl/manage/exchange_rates.php
9754 A       gl/manage/gl_account_classes.php
9755 A       gl/manage/gl_account_types.php
9756 A       gl/manage/gl_accounts.php
9757 A       gl/manage/index.php
9758 A       gl/view/bank_transfer_view.php
9759 A       gl/view/gl_deposit_view.php
9760 A       gl/view/gl_payment_view.php
9761 A       gl/view/gl_trans_view.php
9762 A       gl/view/index.php
9763 A       includes/banking.inc
9764 A       includes/current_user.inc
9765 A       includes/data_checks.inc
9766 A       includes/date_functions.inc
9767 A       includes/db/comments_db.inc
9768 A       includes/db/connect_db.inc
9769 A       includes/db/index.php
9770 A       includes/db/inventory_db.inc
9771 A       includes/db/manufacturing_db.inc
9772 A       includes/db/references_db.inc
9773 A       includes/db/sql_functions.inc
9774 A       includes/errors.inc
9775 A       includes/index.php
9776 A       includes/lang/gettext.php
9777 A       includes/lang/index.php
9778 A       includes/lang/language.php
9779 A       includes/main.inc
9780 A       includes/manufacturing.inc
9781 A       includes/page/footer.inc
9782 A       includes/page/header.inc
9783 A       includes/page/index.php
9784 A       includes/prefs/index.php
9785 A       includes/prefs/sysprefs.inc
9786 A       includes/prefs/userprefs.inc
9787 A       includes/references.inc
9788 A       includes/reserved.inc
9789 A       includes/session.inc
9790 A       includes/systypes.inc
9791 A       includes/types.inc
9792 A       includes/ui.inc
9793 A       includes/ui/allocation_cart.inc
9794 A       includes/ui/index.php
9795 A       includes/ui/items_cart.inc
9796 A       includes/ui/ui_controls.inc
9797 A       includes/ui/ui_globals.inc
9798 A       includes/ui/ui_input.inc
9799 A       includes/ui/ui_lists.inc
9800 A       includes/ui/ui_msgs.inc
9801 A       includes/ui/ui_view.inc
9802 A       index.php
9803 A       install.html
9804 A       install/index.php
9805 A       install/save.php
9806 A       install/stylesheet.css
9807 A       inventory/adjustments.php
9808 A       inventory/cost_update.php
9809 A       inventory/includes/db/index.php
9810 A       inventory/includes/db/items_adjust_db.inc
9811 A       inventory/includes/db/items_category_db.inc
9812 A       inventory/includes/db/items_db.inc
9813 A       inventory/includes/db/items_locations_db.inc
9814 A       inventory/includes/db/items_prices_db.inc
9815 A       inventory/includes/db/items_trans_db.inc
9816 A       inventory/includes/db/items_transfer_db.inc
9817 A       inventory/includes/db/movement_types_db.inc
9818 A       inventory/includes/index.php
9819 A       inventory/includes/inventory_db.inc
9820 A       inventory/includes/item_adjustments_ui.inc
9821 A       inventory/includes/stock_transfers_ui.inc
9822 A       inventory/index.php
9823 A       inventory/inquiry/index.php
9824 A       inventory/inquiry/stock_movements.php
9825 A       inventory/inquiry/stock_status.php
9826 A       inventory/manage/image/0/102.jpg
9827 A       inventory/manage/image/0/103.jpg
9828 A       inventory/manage/image/0/104.jpg
9829 A       inventory/manage/index.php
9830 A       inventory/manage/item_categories.php
9831 A       inventory/manage/items.php
9832 A       inventory/manage/locations.php
9833 A       inventory/manage/movement_types.php
9834 A       inventory/prices.php
9835 A       inventory/purchasing_data.php
9836 A       inventory/reorder_level.php
9837 A       inventory/transfers.php
9838 A       inventory/view/index.php
9839 A       inventory/view/view_adjustment.php
9840 A       inventory/view/view_transfer.php
9841 A       lang/en_US/LC_MESSAGES/en_US.mo
9842 A       lang/en_US/stylesheet.css
9843 A       lang/index.php
9844 A       lang/installed_languages.inc
9845 A       lang/new_language_template/LC_MESSAGES/empty.po
9846 A       lang/new_language_template/stylesheet.css
9847 A       manufacturing/includes/db/index.php
9848 A       manufacturing/includes/db/work_centres_db.inc
9849 A       manufacturing/includes/db/work_order_issues_db.inc
9850 A       manufacturing/includes/db/work_order_produce_items_db.inc
9851 A       manufacturing/includes/db/work_order_requirements_db.inc
9852 A       manufacturing/includes/db/work_orders_db.inc
9853 A       manufacturing/includes/db/work_orders_quick_db.inc
9854 A       manufacturing/includes/index.php
9855 A       manufacturing/includes/manufacturing_db.inc
9856 A       manufacturing/includes/manufacturing_ui.inc
9857 A       manufacturing/includes/work_order_issue_ui.inc
9858 A       manufacturing/index.php
9859 A       manufacturing/inquiry/bom_cost_inquiry.php
9860 A       manufacturing/inquiry/index.php
9861 A       manufacturing/inquiry/where_used_inquiry.php
9862 A       manufacturing/manage/bom_edit.php
9863 A       manufacturing/manage/index.php
9864 A       manufacturing/manage/work_centres.php
9865 A       manufacturing/search_work_orders.php
9866 A       manufacturing/view/index.php
9867 A       manufacturing/view/wo_issue_view.php
9868 A       manufacturing/view/wo_production_view.php
9869 A       manufacturing/view/work_order_view.php
9870 A       manufacturing/work_order_add_finished.php
9871 A       manufacturing/work_order_entry.php
9872 A       manufacturing/work_order_issue.php
9873 A       manufacturing/work_order_release.php
9874 A       purchasing/allocations/index.php
9875 A       purchasing/allocations/supplier_allocate.php
9876 A       purchasing/allocations/supplier_allocation_main.php
9877 A       purchasing/includes/db/grn_db.inc
9878 A       purchasing/includes/db/index.php
9879 A       purchasing/includes/db/invoice_db.inc
9880 A       purchasing/includes/db/invoice_items_db.inc
9881 A       purchasing/includes/db/po_db.inc
9882 A       purchasing/includes/db/supp_payment_db.inc
9883 A       purchasing/includes/db/supp_trans_db.inc
9884 A       purchasing/includes/db/suppalloc_db.inc
9885 A       purchasing/includes/db/suppliers_db.inc
9886 A       purchasing/includes/index.php
9887 A       purchasing/includes/po_class.inc
9888 A       purchasing/includes/purchasing_db.inc
9889 A       purchasing/includes/purchasing_ui.inc
9890 A       purchasing/includes/supp_trans_class.inc
9891 A       purchasing/includes/ui/grn_ui.inc
9892 A       purchasing/includes/ui/index.php
9893 A       purchasing/includes/ui/invoice_ui.inc
9894 A       purchasing/includes/ui/po_ui.inc
9895 A       purchasing/index.php
9896 A       purchasing/inquiry/index.php
9897 A       purchasing/inquiry/po_search.php
9898 A       purchasing/inquiry/po_search_completed.php
9899 A       purchasing/inquiry/supplier_allocation_inquiry.php
9900 A       purchasing/inquiry/supplier_inquiry.php
9901 A       purchasing/manage/index.php
9902 A       purchasing/manage/suppliers.php
9903 A       purchasing/po_entry_items.php
9904 A       purchasing/po_receive_items.php
9905 A       purchasing/supplier_credit.php
9906 A       purchasing/supplier_credit_grns.php
9907 A       purchasing/supplier_invoice.php
9908 A       purchasing/supplier_invoice_grns.php
9909 A       purchasing/supplier_payment.php
9910 A       purchasing/supplier_trans_gl.php
9911 A       purchasing/view/index.php
9912 A       purchasing/view/view_grn.php
9913 A       purchasing/view/view_po.php
9914 A       purchasing/view/view_supp_credit.php
9915 A       purchasing/view/view_supp_invoice.php
9916 A       purchasing/view/view_supp_payment.php
9917 A       reporting/fonts/Helvetica-Bold.afm
9918 A       reporting/fonts/Helvetica-BoldOblique.afm
9919 A       reporting/fonts/Helvetica-Oblique.afm
9920 A       reporting/fonts/Helvetica.afm
9921 A       reporting/fonts/Vera.afm
9922 A       reporting/fonts/Vera.ttf
9923 A       reporting/fonts/iqraa.afm
9924 A       reporting/fonts/iqraa.ttf
9925 A       reporting/includes/class.graphic.inc
9926 A       reporting/includes/class.mail.inc
9927 A       reporting/includes/class.pdf.inc
9928 A       reporting/includes/doctext.inc
9929 A       reporting/includes/doctext2.inc
9930 A       reporting/includes/form_types.inc
9931 A       reporting/includes/index.php
9932 A       reporting/includes/pdf_report.inc
9933 A       reporting/includes/reporting.inc
9934 A       reporting/includes/reports_classes.inc
9935 A       reporting/index.php
9936 A       reporting/pdf_files/index.php
9937 A       reporting/rep101.php
9938 A       reporting/rep102.php
9939 A       reporting/rep103.php
9940 A       reporting/rep104.php
9941 A       reporting/rep105.php
9942 A       reporting/rep107.php
9943 A       reporting/rep108.php
9944 A       reporting/rep109.php
9945 A       reporting/rep201.php
9946 A       reporting/rep202.php
9947 A       reporting/rep203.php
9948 A       reporting/rep204.php
9949 A       reporting/rep209.php
9950 A       reporting/rep301.php
9951 A       reporting/rep302.php
9952 A       reporting/rep303.php
9953 A       reporting/rep401.php
9954 A       reporting/rep501.php
9955 A       reporting/rep701.php
9956 A       reporting/rep702.php
9957 A       reporting/rep704.php
9958 A       reporting/rep705.php
9959 A       reporting/rep706.php
9960 A       reporting/rep707.php
9961 A       reporting/rep708.php
9962 A       reporting/rep709.php
9963 A       reporting/reports_main.php
9964 A       sales/allocations/customer_allocate.php
9965 A       sales/allocations/customer_allocation_main.php
9966 A       sales/allocations/index.php
9967 A       sales/credit_note_entry.php
9968 A       sales/customer_credit_invoice.php
9969 A       sales/customer_invoice.php
9970 A       sales/customer_payments.php
9971 A       sales/includes/cart_class.inc
9972 A       sales/includes/db/branches_db.inc
9973 A       sales/includes/db/credit_status_db.inc
9974 A       sales/includes/db/cust_trans_db.inc
9975 A       sales/includes/db/cust_trans_details_db.inc
9976 A       sales/includes/db/custalloc_db.inc
9977 A       sales/includes/db/customers_db.inc
9978 A       sales/includes/db/index.php
9979 A       sales/includes/db/payment_db.inc
9980 A       sales/includes/db/sales_credit_db.inc
9981 A       sales/includes/db/sales_invoice_db.inc
9982 A       sales/includes/db/sales_order_db.inc
9983 A       sales/includes/db/sales_types_db.inc
9984 A       sales/includes/index.php
9985 A       sales/includes/sales_db.inc
9986 A       sales/includes/sales_ui.inc
9987 A       sales/includes/ui/sales_credit_ui.inc
9988 A       sales/includes/ui/sales_order_ui.inc
9989 A       sales/index.php
9990 A       sales/inquiry/customer_allocation_inquiry.php
9991 A       sales/inquiry/customer_inquiry.php
9992 A       sales/inquiry/index.php
9993 A       sales/inquiry/sales_orders_view.php
9994 A       sales/manage/credit_status.php
9995 A       sales/manage/customer_branches.php
9996 A       sales/manage/customers.php
9997 A       sales/manage/index.php
9998 A       sales/manage/sales_areas.php
9999 A       sales/manage/sales_people.php
10000 A       sales/manage/sales_types.php
10001 A       sales/sales_order_entry.php
10002 A       sales/view/index.php
10003 A       sales/view/view_credit.php
10004 A       sales/view/view_invoice.php
10005 A       sales/view/view_receipt.php
10006 A       sales/view/view_sales_order.php
10007 A       sql/basic.sql
10008 A       sql/en_US-demo.sql
10009 A       sql/en_US-new.sql
10010 A       sql/index.php
10011 A       taxes/db/index.php
10012 A       taxes/db/item_tax_types_db.inc
10013 A       taxes/db/tax_groups_db.inc
10014 A       taxes/db/tax_types_db.inc
10015 A       taxes/index.php
10016 A       taxes/item_tax_types.php
10017 A       taxes/tax_calc.inc
10018 A       taxes/tax_groups.php
10019 A       taxes/tax_types.php
10020 A       themes/aqua/default.css
10021 A       themes/aqua/index.php
10022 A       themes/aqua/renderer.php
10023 A       themes/cool/default.css
10024 A       themes/cool/index.php
10025 A       themes/cool/renderer.php
10026 A       themes/default/default.css
10027 A       themes/default/images/logo_frontaccounting.jpg
10028 A       themes/default/images/logo_frontaccounting.png
10029 A       themes/default/images/spacer.png
10030 A       themes/default/index.php
10031 A       themes/default/login.css
10032 A       themes/default/renderer.php