-/**
-* @version $Id$
-* @package FrontAccounting
-* @copyright (C) 2005 - 2011 FrontAccounting, LLC
-* @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
-* FrontAccounting is Free Software
-*/
-
-1. Changelog
-------------
-This is a changelog for FrontAccounting All releases.
-
-2013-11-03 14:39 +0100 Janusz Dobrowolski
-(3336) Supplier Invoice: Fixed tax input refresh after change in gl/grn items.
- purchasing/supplier_invoice.php
-
-2013-10-27 00:09 +0200 Janusz Dobrowolski
-(3325) Bank Payment View, Bank Deposit View: fixed 'left to allocate' amount, added value in customer/payment currency.
- gl/includes/db/gl_db_bank_trans.inc
- gl/view/gl_deposit_view.php
- gl/view/gl_payment_view.php
-
-2013-10-27 00:05 +0200 Janusz Dobrowolski
-(3324) Supplier Allocations: Bank Payments transactions were improperly available for supplier payments allocations.
- purchasing/includes/db/suppalloc_db.inc
-
-2013-10-26 19:15 +0200 Janusz Dobrowolski
-(3323) Bank Transfer: roundings for transfers between two currencies are posted to exchange variance account.
- gl/includes/db/gl_db_banking.inc
-
-2013-10-18 11:33 +0200 Joe
-(3322) Supplier transactions now show supplier reference for PO Deliveries.
- purchasing/includes/db/supp_trans_db.inc
-
-2013-10-14 13:53 +0200 Janusz Dobrowolski
-(3321) Fixed person contact deletion.
- includes/db/crm_contacts_db.inc
- includes/ui/contacts_view.inc
-
-2013-10-14 11:15 +0200 Joe
-(3320) When automatic creating a branch the contact is also created on the customer (Rerun).
- sales/manage/customers.php
-
-2013-10-14 00:00 +0200 Joe
-(3319) Ehen automatic creating a branch the contact is also created on the customer.
- sales/manage/customers.php
-
-2013-10-13 21:11 +0200 Janusz Dobrowolski
-(3318) Customer Allocation Inquiry, Supplier Allocation Inquiry: fixed payment forms initialization, different icons for playment and allocation links.
- config.default.php
- includes/types.inc
- purchasing/allocations/supplier_allocation_main.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/supplier_payment.php
- sales/allocations/customer_allocation_main.php
- sales/customer_payments.php
- sales/inquiry/customer_allocation_inquiry.php
- themes/aqua/images/alloc.png
- themes/cool/images/alloc.png
- themes/default/images/alloc.png
-
-2013-10-13 19:27 +0200 Janusz Dobrowolski
-(3317) Customer/Supplier Balances Reports: fixed error in recalculation to home currency value.
- reporting/rep101.php
- reporting/rep201.php
-
-2013-09-26 12:57 +0200 Joe
-(3316) Some documents views didn't show new lines in comments. Fixed.
- includes/ui/ui_view.inc
- purchasing/includes/db/po_db.inc
- sales/view/view_sales_order.php
-
-2013-09-24 17:45 +0200 Janusz Dobrowolski
-(3315) Supplier Payment: small fix in fixed ui translation.
- purchasing/supplier_payment.php
-
-2013-09-24 17:43 +0200 Janusz Dobrowolski
-(3314) Added portuguese translation for installer.
- install/isession.inc
- install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
- install/lang/pt_PT/LC_MESSAGES/pt_PT.po
-
-2013-09-24 13:24 +0200 Janusz Dobrowolski
-(3313) Bank Payment/Bank Deposit: removed sparse sign from settled amount input, fixed sign in AR/AP record;
-Fixed amounts displayed in header for customer/supplier bank payments.
- gl/gl_bank.php
- gl/includes/db/gl_db_banking.inc
- gl/includes/ui/gl_bank_ui.inc
- purchasing/includes/db/supp_trans_db.inc
- sales/includes/db/cust_trans_db.inc
-
-2013-09-21 00:19 +0200 Janusz Dobrowolski
-(3312) Customer Payments, Payments to Supplier: improved readbility and multiply cleanups in payments allocations.
- includes/banking.inc
- includes/ui/allocation_cart.inc
- purchasing/allocations/supplier_allocate.php
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/db/suppalloc_db.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/supplier_payment.php
- purchasing/view/view_supp_payment.php
- sales/allocations/customer_allocate.php
- sales/allocations/customer_allocation_main.php
- sales/customer_payments.php
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/custalloc_db.inc
- sales/inquiry/customer_allocation_inquiry.php
-
-2013-09-20 16:03 +0200 Janusz Dobrowolski
-(3311) Fixed bug in bank history check resulting in false negative balance errors.
- gl/includes/db/gl_db_bank_trans.inc
-
-2013-09-18 15:28 +0200 Janusz Dobrowolski
-(3310) Printer Profiles: fixed sql error on update under some MySQL versions.
- admin/db/printers_db.inc
-
-2013-09-18 15:01 +0200 Janusz Dobrowolski
-(3309) Supplier Payment, Payments, Bank Transfer: fixed account balance limit checks.
- gl/bank_transfer.php
- gl/gl_bank.php
- purchasing/supplier_payment.php
-
-2013-09-17 08:54 +0200 Janusz Dobrowolski
-(3308) Bank Transfer: fixed typo in input description.
- gl/bank_transfer.php
-
-2013-09-17 10:31 +0200 Joe
-(3307) 0002443: Receipts and Remittances now show discounts.
- reporting/rep112.php
- reporting/rep210.php
-
-2013-09-16 23:27 +0200 Joe
-(3306) 0002177: Currency problem in Item Sales Summary Report
- reporting/rep309.php
-
-2013-09-16 15:35 +0200 Janusz Dobrowolski
-(3305) [0002429] Supplier Invoice: tax was not updated on GRN line addition/removal.
- purchasing/supplier_invoice.php
-
-2013-09-16 12:49 +0200 Janusz Dobrowolski
-(3304) [0002340] Fixed problem with login after intallation, when special chars are used in password.
- install/isession.inc
-
-2013-09-14 18:07 +0200 Janusz Dobrowolski
-(3303) Various small code cleanups.
- gl/bank_transfer.php
- gl/includes/db/gl_db_banking.inc
- purchasing/supplier_payment.php
- sales/customer_payments.php
- sales/inquiry/customer_inquiry.php
-
-2013-09-11 13:19 +0200 Janusz Dobrowolski
-(3302) Units of Measure: fixed edition problems when abbreviation contains special characters.
- inventory/manage/item_units.php
-
-2013-09-06 10:48 +0200 Janusz Dobrowolski
-(3301) Page number is now printed on all documents (starting from second page).
- reporting/includes/header2.inc
-
-2013-09-16 10:55 +0200 Joe
-(3300) 0002430: Order Status Listing Report shows invoiced in heading rather than delivered. Fixed.
- reporting/rep105.php
-
-2013-09-05 14:39 +0200 Joe
-(3299) CHANGELOG.txt
- CHANGELOG.txt
-
-2013-09-05 14:36 +0200 Joe
-(3298) Release 2.3.18.
- version.php
-
-2013-09-05 14:17 +0200 Janusz Dobrowolski
-(3297) Updated gettext template.
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2013-09-03 08:51 +0200 Janusz Dobrowolski
-(3296) Customer Payment: fixed missing charge amount during edition, fixed submit button name.
- includes/banking.inc
- sales/customer_payments.php
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/payment_db.inc
- sales/view/view_receipt.php
-
-2013-09-02 13:28 +0200 Joe
-(3295) Bug no 2409 and 2410. Fixed headers and sql error when deleting a category.
- admin/crm_categories.php
-
-2013-08-31 09:32 +0200 Janusz Dobrowolski
-(3294) Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts.
- sales/includes/db/payment_db.inc
-
-2013-08-29 22:18 +0200 Janusz Dobrowolski
-(3293) Delivery Against Sales Orders: sales orders displayed as overdue after delivery date.
- sales/inquiry/sales_orders_view.php
-
-2013-08-29 21:13 +0200 Janusz Dobrowolski
-(3292) Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
- reporting/rep101.php
- reporting/rep201.php
-
-2013-08-25 20:39 +0200 Janusz Dobrowolski
-(3291) Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record).
- sales/includes/db/payment_db.inc
-
-2013-08-17 14:50 +0200 Janusz Dobrowolski
-(3290) Bank Transfer: fixed problem with entering transfer between accounts of the same currency.
- gl/bank_transfer.php
-
-2013-08-14 23:56 +0200 Janusz Dobrowolski
-(3289) Added F4 hotkey for item popup editor in sales documents.
- includes/ui/ui_lists.inc
- sales/includes/ui/sales_order_ui.inc
-
-2013-08-14 09:34 +0200 Joe
-(3288) Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
- purchasing/supplier_payment.php
- sales/customer_payments.php
-
-2013-08-01 23:50 +0200 Joe
-(3287) New global flags in config.default.php
- update.html
-
-2013-08-01 12:35 +0200 Janusz Dobrowolski
-(3286) Langauage template update.
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2013-08-01 12:25 +0200 Joe
-(3285) CHANGELOG.txt
- CHANGELOG.txt
-
-2013-08-01 12:23 +0200 Joe
-(3284) Release 2.3.17
- version.php
-
-2013-07-30 13:05 +0200 Janusz Dobrowolski
-(3283) Change password: added current password verification.
- admin/change_current_user_password.php
-
-2013-07-30 12:57 +0200 Janusz Dobrowolski
-(3282) Fixed CSRF warning after retrying password change.
- includes/ui/ui_controls.inc
-
-2013-06-23 21:22 +0100 Maxime Bourget
-(3281) Added get_dispatchable_quantity hook.
- includes/hooks.inc
- includes/ui/ui_controls.inc
- sales/customer_delivery.php
-
-2013-06-23 21:14 +0100 Maxime Bourget
-(3280) Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any)
- sales/includes/db/sales_order_db.inc
-
-2013-06-23 21:13 +0100 Maxime Bourget
-(3279) Added missing db_write_hook in update sales order.
- sales/includes/db/sales_order_db.inc
-
-2013-06-23 21:02 +0100 Maxime Bourget
-(3278) Improved db_pager widget sorting (now user column selection order is used).
- includes/db_pager.inc
-
-2013-06-23 20:58 +0100 Maxime Bourget
-(3277) Improved db_pager::set_sql to use array as well as query string.
- includes/db_pager.inc
-
-2013-06-23 20:54 +0100 Maxime Bourget
-(3276) Fixed qoh to return 0 instead of null when moves history is empty.
- includes/db/inventory_db.inc
-
-2013-06-27 23:22 +0200 Joe
-(3275) Touch by mistake
- .htaccess
-
-2013-06-27 22:59 +0200 Joe
-(3274) Fixed nested forms in Items tab.
- inventory/cost_update.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
-
-2013-06-27 21:06 +0200 Janusz Dobrowolski
-(3273) Fixed bug in get_next_trans_no() resulting in invisibility of new stock movements entered after some transaction is voided (applies to location transfer and inventory adjustment).
- includes/systypes.inc
-
-2013-06-26 22:11 +0200 Janusz Dobrowolski
-(3272) Fixed session handling bug resulting in blank page on some pre-5.2 php versions.
- includes/session.inc
-
-2013-06-26 21:31 +0200 Janusz Dobrowolski
-(3271) Item Categories: categories table is now sorted by category description.
- inventory/includes/db/items_category_db.inc
-
-2013-06-26 21:24 +0200 Janusz Dobrowolski
-(3270) Fixed mysql 5.0 issue in Print Statements report
- reporting/rep108.php
-
-2013-06-10 20:47 +0200 Janusz Dobrowolski
-(3269) Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost.
- includes/db/inventory_db.inc
- purchasing/includes/db/grn_db.inc
-
-2013-05-29 15:58 +0200 Janusz Dobrowolski
-(3268) Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value.
- config.default.php
- gl/includes/db/gl_db_rates.inc
- gl/includes/ui/gl_bank_ui.inc
- includes/ui/ui_view.inc
- purchasing/includes/ui/grn_ui.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
-
-2013-05-27 19:36 +0200 Janusz Dobrowolski
-(3267) Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removes (bank arte calculated automatically)
- js/payalloc.js
- purchasing/includes/db/supp_payment_db.inc
- purchasing/supplier_payment.php
- sales/customer_payments.php
- sales/includes/db/payment_db.inc
-
-2013-05-20 14:36 +0200 Janusz Dobrowolski
-(3266) Bank Transfer: additional field for target currency amount instead of exchange rate display.
- gl/bank_transfer.php
- gl/includes/db/gl_db_banking.inc
-
-2013-05-23 22:41 +0200 Janusz Dobrowolski
-(3265) Sales Delivery, Direct Invoice and Sales Credit: added exchange rate edition/storage on new transaction date.
- sales/includes/cart_class.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/ui/sales_order_ui.inc
- sales/sales_order_entry.php
-
-2013-05-23 15:18 +0200 Janusz Dobrowolski
-(3264) Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date.
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/po_class.inc
- purchasing/includes/supp_trans_class.inc
- purchasing/includes/ui/grn_ui.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
-
-2013-05-23 13:07 +0200 Janusz Dobrowolski
-(3263) Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate.
- gl/gl_bank.php
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_rates.inc
- gl/includes/ui/gl_bank_ui.inc
- includes/ui/ui_view.inc
-
-2013-05-20 14:41 +0200 Janusz Dobrowolski
-(3262) Fixing cookie.txt location during access to remote exchange rate server.
- gl/includes/db/gl_db_rates.inc
-
-2013-06-10 17:40 +0200 Janusz Dobrowolski
-(3261) Small fix in javascript routines to avoid naming conflicts for form.action object.
- js/utils.js
-
-2013-06-10 17:38 +0200 Janusz Dobrowolski
-(3260) faillog.php file moved to tmp subdir.
- includes/session.inc
-
-2013-05-24 10:41 +0200 Janusz Dobrowolski
-(3259) Fix to tax overrides (warning in add_supp_invoice()).
- purchasing/includes/db/invoice_db.inc
-
-2013-05-16 12:39 +0200 Janusz Dobrowolski
-(3258) Payments, Bank Transfer: Fixed payment limit checking bug.
- gl/bank_transfer.php
- gl/gl_bank.php
-
-2013-05-10 10:24 +0200 Janusz Dobrowolski
-(3257) Customer Credit Note: warning cleanup in write_credit_note().
- sales/includes/db/sales_credit_db.inc
-
-2013-05-09 10:52 +0200 Janusz Dobrowolski
-(3256) Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side.
- includes/ui/ui_view.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/po_class.inc
- purchasing/includes/supp_trans_class.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/po_entry_items.php
-
-2013-05-09 10:43 +0200 Janusz Dobrowolski
-(3255) Fixed bug in cool theme renderer.php
- themes/cool/renderer.php
-
-2013-05-09 21:51 +0200 Joe Hunt
-(3253) Inventory Purchasing Report. Variable, $stock_dec, not in scope. Fixed.
- reporting/rep306.php
-
-2013-05-09 21:42 +0200 Joe Hunt
-(3252) Fixed a forgotton currency bug in GRN Valuation Report (rep305.php)
- reporting/rep305.php
-
-2013-05-08 15:51 +0200 Janusz Dobrowolski
-(3251) Updated empty.po template.
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2013-05-08 14:42 +0200 Joe Hunt
-(3250) New language file, empty.po
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2013-05-08 13:51 +0200 Joe Hunt
-(3249) CHANGELOG updated.
- CHANGELOG.txt
-
-2013-05-08 13:49 +0200 Joe Hunt
-(3248) Release 2.3.16
- update.html
- version.php
-
-2013-05-08 12:51 +0200 Janusz Dobrowolski
-(3247) Fixed optional sorting lines during sales document ediiton (sort made in display layer, active also for old transactions).
- config.default.php
- sales/includes/cart_class.inc
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
-
-2013-05-08 10:21 +0200 Joe Hunt
-(3246) Fixed a reference error in rep303.php for certain PHP versions.
- reporting/rep303.php
-
-2013-05-08 08:31 +0200 Janusz Dobrowolski
-(3245) Inventory Transfer: fixed error
-message when invalid date is entered.
- inventory/transfers.php
-
-2013-05-08 08:29 +0200 Janusz Dobrowolski
-(3244) Customers: tabs were not refreshed on customer list change.
- sales/manage/customers.php
-
-2013-05-02 21:04 +0100 Maxime Bourget
-(3243) Option in config file to exclude balanced transactions for past years from Brought forward column in Trial Balance.
- config.default.php
- gl/inquiry/gl_trial_balance.php
- reporting/rep708.php
-
-2013-05-07 15:11 +0200 Janusz Dobrowolski
-(3242) Optional switch in config file for sorting document lines by item code during new Sales Order/Direct Delivery/Direct Invoice entry.
- config.default.php
- sales/includes/cart_class.inc
-
-2013-05-03 21:59 +0100 Maxime Bourget
-(3241) Add Clear/Reset quantity button to sales order delivery (handy when doing partial delivery of a big order).
- sales/customer_delivery.php
-
-2013-05-03 20:27 +0100 Maxime Bourget
-(3240) Fix statement rounding error not filtering some 0.00 transaction
- reporting/rep108.php
-
-2013-05-02 22:24 +0100 Maxime Bourget
-(3239) Changed supplier payment to accept amount in foreign currency instead of exchange rate.
- js/payalloc.js
- purchasing/supplier_payment.php
-
-2013-05-02 22:35 +0100 Maxime Bourget
-(3238) Fixed problem with MIME headers in emailed documents on gmail (pdf files encoded in email body instead of attachment).
- reporting/includes/class.mail.inc
-
-2013-05-03 23:09 +0100 Maxime Bourget
-(3237) Auto search after location, user or item change in outstanding orders inquiry.
- sales/inquiry/sales_orders_view.php
-
-2013-05-03 23:04 +0100 Maxime Bourget
-(3236) Oustanding orders can be sorted by Customer, Ref and Order date.
- sales/inquiry/sales_orders_view.php
-
-2013-05-02 21:26 +0100 Maxime Bourget
-(3235) Added 'All locations' option in Stock Movements inquiry.
- inventory/includes/db/movement_types_db.inc
- inventory/inquiry/stock_movements.php
-
-2013-05-03 21:33 +0100 Maxime Bourget
-(3234) Added 'Item Like' parameter to Stock Sheet Report allowing SQL LIKE or regexp filtering by item code.
- reporting/rep303.php
- reporting/reports_main.php
-
-2013-05-02 22:44 +0100 Maxime Bourget
-(3233) Add customer filter in Invoice report
- reporting/rep107.php
- reporting/reports_main.php
-
-2013-05-02 20:52 +0100 Maxime Bourget
-(3232) Reverse order of transaction in admin/view void transaction (last transaction appears o the first page)
- admin/db/transactions_db.inc
-
-2013-04-30 16:10 +0200 Joe Hunt
-(3231) Renamed the new Sales Summary Report, Detailed to Item Sales Summary Report.
- reporting/rep309.php
- reporting/reports_main.php
-
-2013-04-30 08:41 +0200 Joe Hunt
-(3230) Included custome report (Items) Sales Summary Report into FA core. Called Sales Summary Report, Detailed.
- reporting/rep309.php
- reporting/reports_main.php
-
-2013-04-29 12:38 +0200 Janusz Dobrowolski
-(3229) Cleanup in operation order during transaction voiding.
- admin/db/voiding_db.inc
-
-2013-04-29 12:36 +0200 Janusz Dobrowolski
-(3228) Fixed javascript problem with some IE versions in themes installation, js cleanups.
- js/utils.js
-
-2013-04-25 22:39 +0200 Janusz Dobrowolski
-(3227) Ignore hook system in installer.
- includes/page/header.inc
-
-2013-04-19 20:05 +0200 Janusz Dobrowolski
-(3226) Additional Chrome related fix in hotkeys support.
- js/inserts.js
-
-2013-04-19 20:04 +0200 Janusz Dobrowolski
-(3225) Supplier credit note was not properly checked against sufficient quantity on hand.
- purchasing/supplier_credit.php
-
-2013-04-20 19:07 +0200 Joe Hunt
-(3224) New report included in core, Costed Inventory Movement Report (rep308.php).
- reporting/rep308.php
- reporting/reports_main.php
-
-2013-04-19 15:36 +0200 Janusz Dobrowolski
-(3223) Fixed hotkey menu option selection issues on Chrome.
- js/inserts.js
- js/utils.js
-
-2013-04-19 08:16 +0200 Joe Hunt
-(3222) Improved Customer and Supplier Balances Report. Option to choose last column as balance.
- reporting/rep101.php
- reporting/rep201.php
- reporting/reports_main.php
-
-2013-04-18 12:38 +0200 Janusz Dobrowolski
-(3221) Fiscal years: fixed typo in error message message. Cleanup in rep308 (improper gettext usage on empty string).
- admin/fiscalyears.php
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2013-04-18 12:33 +0200 Janusz Dobrowolski
-(3220) Added years 2012, 2013 in standard init sql files.
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2013-04-18 10:10 +0200 Joe Hunt
-(3219) A couple of small bugs in customer and supplier balances report fixed.
- reporting/rep101.php
- reporting/rep201.php
-
-2013-04-10 11:01 +0200 Janusz Dobrowolski
-(3218) Paypal link url fixed again.
- includes/ui/ui_view.inc
-
-2013-04-09 20:39 +0200 Janusz Dobrowolski
-(3217) Dimension view balances were not updated after change in date range selection.
- dimensions/view/view_dimension.php
-
-2013-04-08 14:06 +0200 Janusz Dobrowolski
-(3216) Fixed PayPal link url on sales invoice.
- includes/ui/ui_view.inc
-
-2013-04-08 10:23 +0200 Joe Hunt
-(3215) 0002183: Advanced assembly should work with empty BOM. Fixed.
- manufacturing/work_order_release.php
-
-2013-04-08 10:12 +0200 Joe Hunt
-(3214) 0002172: Work entry not adjusting cost, fixed
- manufacturing/includes/db/work_orders_quick_db.inc
-
-2013-03-29 08:58 +0100 Janusz Dobrowolski
-(3213) Missing Journal Inquiry: Work Order selection in list selector.
- includes/ui/ui_lists.inc
-
-2013-03-24 11:15 +0100 Janusz Dobrowolski
-(3212) Cleanup.
- includes/page/header.inc
-
-2013-03-24 11:10 +0100 Janusz Dobrowolski
-(3211) Line end cleanups.
- manufacturing/includes/db/work_orders_db.inc
- purchasing/includes/db/grn_db.inc
- sales/inquiry/sales_orders_view.php
-
-2013-03-23 11:12 +0100 Janusz Dobrowolski
-(3210) Cleanup again.
- includes/hooks.inc
-
-2013-03-23 11:09 +0100 Janusz Dobrowolski
-(3209) Cleanup.
- includes/hooks.inc
- themes/aqua/renderer.php
-
-2013-03-23 09:43 +0100 Janusz Dobrowolski
-(3208) Added pre_header and pre_footer hooks.
- includes/hooks.inc
- includes/page/footer.inc
- includes/page/header.inc
-
-2013-03-20 11:14 +0100 Janusz Dobrowolski
-(3207) Cleanups.
- includes/db_pager.inc
- includes/ui/ui_input.inc
- sales/inquiry/sales_orders_view.php
-
-2013-03-19 23:03 +0100 Janusz Dobrowolski
-(3206) Cleanup in Customer Payments (fixed blinking error msg during processing payment)
- sales/customer_payments.php
-
-2013-03-18 11:13 +0100 Janusz Dobrowolski
-(3205) Changes in standard themes: fixed html, menu index can be rendered by extension module
- themes/aqua/renderer.php
- themes/cool/renderer.php
- themes/default/renderer.php
-
-2013-03-15 19:55 +0100 Janusz Dobrowolski
-(3204) Merge branch 'branches/default' of hg::ssh://itronics@frontaccounting.hg.sourceforge.net/hgroot/frontaccounting/frontaccounting into sf.default
-
-2013-03-15 19:50 +0100 Janusz Dobrowolski
-(3203) Customer Payments: fixed allocatable transactions display on start of new customer payment.
- sales/customer_payments.php
-
-2013-03-11 15:06 +0100 Joe Hunt
-(3202) Fixed error on edit of a customer payment (certain MySql releases).
- sales/includes/db/cust_trans_db.inc
-
-2013-03-07 22:51 +0100 Joe Hunt
-(3201) Crediting an invoice in transactions shows wrong invoice date.
- sales/includes/cart_class.inc
-
-2013-03-07 12:06 +0100 Joe Hunt
-(3200) Direct Invoice has wrong Comment (auto).
- purchasing/po_entry_items.php
-
-2013-03-07 09:50 +0100 Joe Hunt
-(3199) Wrong column for array_substitute in delivery and invoice templates.
- sales/inquiry/sales_orders_view.php
-
-2013-03-05 23:25 +0100 Joe Hunt
-(3198) When using templates for delivery and invoice, the lines and comments were missing.
- sales/sales_order_entry.php
-
-2013-03-05 23:24 +0100 Joe Hunt
-(3197) Fixed bug in PARAM6 when printing and included comments also if any.
- sales/create_recurrent_invoices.php
-
-2013-03-05 22:13 +0100 Joe Hunt
-(3196) Force status to integer value before writing database.
- includes/db/sql_functions.inc
-
-2013-03-04 16:04 +0100 Joe Hunt
-(3195) Wrong test order
- purchasing/includes/po_class.inc
-
-2013-03-02 22:35 +0100 Janusz Dobrowolski
-(3194) Fixed dimensions support in supplier invoice: supplier dimension (if any) overrides stock item defined dimension.
- purchasing/includes/db/invoice_db.inc
-
-2013-02-25 16:32 +0100 Joe Hunt
-(3193) Prettier code in get_date_picker. Worked anyhow.
- includes/ui/ui_view.inc
-
-2013-02-25 10:50 +0100 Janusz Dobrowolski
-(3192) Fixed charge customer address in Sales Order report.
- sales/includes/db/sales_order_db.inc
-
-2013-02-22 09:40 +0100 Joe Hunt
-(3191) Improved favicon.ico and smaller size (fewer colors)
- themes/default/images/favicon.ico
-
-2013-02-21 14:02 +0100 Joe Hunt
-(3190) New and better favicon.ico file
- themes/default/images/favicon.ico
-
-2013-02-18 10:07 +0100 Janusz Dobrowolski
-(3189) Removed voided transactions from Supplier Balances report.
- reporting/rep201.php
-
-2013-02-17 09:51 +0100 Janusz Dobrowolski
-(3188) Fixed email sending bug introduced recently.
- reporting/includes/pdf_report.inc
-
-2013-02-16 23:23 +0100 Joe Hunt
-(3187) Improvement of Customer Detail Listing and Supplier Detail Listing (General notes added)
- reporting/rep103.php
- reporting/rep205.php
-
-2013-02-16 23:22 +0100 Joe Hunt
-(3186) Roll back of increasing the reference by more than one.
- includes/references.inc
-
-2013-02-16 13:45 +0100 Joe Hunt
-(3185) If reference was increased by more than one when entering documents, the next reference was not updated.
- includes/references.inc
-
-2013-02-14 09:36 +0100 Joe Hunt
-(3184) Release 2.3.15 - Changelog
- CHANGELOG.txt
-
-2013-02-14 09:20 +0100 Janusz Dobrowolski
-(3183) Version 2.3.15
- version.php
-
-2013-02-14 09:20 +0100 Janusz Dobrowolski
-(3182) Updated main gettext template.
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2013-02-11 08:30 +0100 Janusz Dobrowolski
-(3181) Fixed current purchasing credit display.
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/ui/po_ui.inc
-
-2013-02-11 01:05 +0100 Joe Hunt
-(3180) Changed Header_3 function to increase the y-value in the logo.
- reporting/includes/pdf_report.inc
-
-2013-02-08 11:24 +0100 Janusz Dobrowolski
-(3179) Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display.
- includes/errors.inc
- reporting/includes/doctext.inc
- reporting/includes/pdf_report.inc
-
-2013-02-04 08:46 +0100 Joe Hunt
-(3178) Added email in current user class.
- includes/current_user.inc
-
-2013-02-03 19:57 +0100 Janusz Dobrowolski
-(3177) Added $space parameter to display_footer_exit() helper.
- includes/ui/ui_view.inc
-
-2013-02-01 17:12 +0100 Joe Hunt
-(3176) When updating costs and no quantity on hand we got a db error (in newer mysql releases).
- inventory/includes/db/items_trans_db.inc
-
-2013-01-31 11:02 +0100 Janusz Dobrowolski
-(3175) Favicon improvements (ApMuthu).
- access/login.php
- includes/page/header.inc
- themes/default/images/favicon.ico
- themes/default/images/favicon.png
-
-2013-01-30 20:23 +0100 Janusz Dobrowolski
-(3174) Cleanup (removed redundant argument mistakenly introduced in bank_accounts_list() helper).
- includes/ui/ui_lists.inc
-
-2013-01-30 13:01 +0100 Janusz Dobrowolski
-(3173) Added favicon to default theme, get_customer_by_ref() helper and a couple of cleanups.
- access/login.php
- gl/includes/db/gl_db_bank_accounts.inc
- includes/date_functions.inc
- includes/ui/ui_lists.inc
- sales/includes/db/customers_db.inc
- themes/default/images/favicon.png
-
-2013-01-27 17:55 +0100 Janusz Dobrowolski
-(3172) Cleanup in get_sql_for_supplier_inquiry().
- purchasing/includes/db/supp_trans_db.inc
- purchasing/inquiry/supplier_inquiry.php
-
-2013-01-29 11:48 +0100 Joe Hunt
-(3171) Small bugs in Customer Detail Report and Supplier Detail Report.
- reporting/rep103.php
- reporting/rep205.php
-
-2013-01-29 10:15 +0100 Joe Hunt
-(3170) Small bug when editing inside the tabs in Items. The Select button disappeared.
- inventory/cost_update.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
-
-2013-01-29 08:43 +0100 Joe Hunt
-(3169) Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice
- inventory/manage/items.php
- purchasing/includes/ui/po_ui.inc
-
-2013-01-29 01:01 +0100 Joe Hunt
-(3168) New report, Supplier Details Report, and fix of a bug in Customer Details Report.
- reporting/rep103.php
- reporting/rep205.php
- reporting/reports_main.php
-
-2013-01-28 15:36 +0100 Joe Hunt
-(3167) Rerun (parse error)
- gl/gl_bank.php
-
-2013-01-28 15:32 +0100 Joe Hunt
-(3166) Slightly change in dispaly_notification look (using sprintf).
- gl/gl_bank.php
-
-2013-01-27 15:38 +0100 Joe Hunt
-(3165) Fixed a small bug in cost update.
- inventory/cost_update.php
-
-2013-01-27 01:35 +0100 Joe Hunt
-(3164) 0002032: user_theme() should return default if theme does not exist
- includes/prefs/userprefs.inc
-
-2013-01-26 17:57 +0100 Joe Hunt
-(3163) Fixed a couple of small bugs in Inventory Purchasing Report.
- reporting/rep306.php
-
-2013-01-26 15:29 +0100 Joe Hunt
-(3162) Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.
- inventory/cost_update.php
- inventory/includes/db/items_prices_db.inc
- inventory/includes/db/items_trans_db.inc
- inventory/manage/items.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
-
-2013-01-24 16:11 +0100 Janusz Dobrowolski
-(3161) Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.
- sales/sales_order_entry.php
-
-2013-01-24 13:53 +0100 Joe Hunt
-(3160) In case of document reference already in use, FA suggest the next number (if possible) ready to save again.
- sales/sales_order_entry.php
-
-2013-01-24 11:11 +0100 Joe Hunt
-(3159) New report, Inventory Movements, added to FrontAccounting core.
- reporting/rep307.php
- reporting/reports_main.php
-
-2013-01-22 23:34 +0100 Joe Hunt
-(3158) Text not gettextized in /admin/backups.php.
- admin/backups.php
-
-2013-01-21 08:51 +0100 Janusz Dobrowolski
-(3157) Fixed 'Moved Temporarily' error after login (on some server configurations).
- includes/session.inc
-
-2013-01-20 17:22 +0100 Joe Hunt
-(3156) Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)
- reporting/rep107.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep111.php
- reporting/rep113.php
-
-2013-01-19 12:10 +0100 Janusz Dobrowolski
-(3155) Fixed 'page expired' prevention (white screen/warnings after session timout).
- includes/session.inc
-
-2013-01-18 11:49 +0100 Janusz Dobrowolski
-(3154) Fixes in sales credit note voiding procedures (invalid changes in delivery notes).
- sales/includes/db/custalloc_db.inc
- sales/includes/db/sales_invoice_db.inc
-
-2013-01-17 12:59 +0100 Joe Hunt
-(3153) Release 2.3.14 and CHANGELOG.txt
- CHANGELOG.txt
-
-2013-01-17 11:51 +0100 Janusz Dobrowolski
-(3152) Added tag version_2_3_14 for changeset 2515a2808a2d
- .hgtags
-
-2013-01-17 11:50 +0100 Janusz Dobrowolski
-(3151) .hgtags cleanup
- .hgtags
-
-2013-01-17 11:39 +0100 Joe Hunt
-(3150) Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1.
- install/lang/new_language_template/LC_MESSAGES/empty.po
- lang/new_language_template/LC_MESSAGES/empty.po
- update.html
-
-2013-01-17 11:16 +0100 Janusz Dobrowolski
-(3149) Added tag version, 2_3_14 for changeset 0904a7e012c2
- .hgtags
-
-2013-01-17 11:15 +0100 Janusz Dobrowolski
-(3148) Fixed version
- version.php
-
-2013-01-17 11:01 +0100 Janusz Dobrowolski
-(3147) Added tag version_2_3_14 for changeset 382defbe35d4
- .hgtags
-
-2013-01-17 11:01 +0100 Janusz Dobrowolski
-(3146) Updated gettext template.
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2013-01-17 11:00 +0100 Janusz Dobrowolski
-(3145) Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries())
- includes/db/inventory_db.inc
- inventory/includes/db/items_trans_db.inc
-
-2013-01-17 10:45 +0100 Janusz Dobrowolski
-(3144) Rounding errors logging added.
- gl/includes/db/gl_db_trans.inc
-
-2013-01-17 01:29 +0100 Joe Hunt
-(3142) Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
- config.default.php
- includes/current_user.inc
- manufacturing/work_order_entry.php
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
- reporting/prn_redirect.php
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep103.php
- reporting/rep104.php
- reporting/rep105.php
- reporting/rep106.php
- reporting/rep107.php
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep111.php
- reporting/rep112.php
- reporting/rep113.php
- reporting/rep114.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep204.php
- reporting/rep209.php
- reporting/rep210.php
- reporting/rep301.php
- reporting/rep302.php
- reporting/rep303.php
- reporting/rep304.php
- reporting/rep305.php
- reporting/rep306.php
- reporting/rep401.php
- reporting/rep409.php
- reporting/rep501.php
- reporting/rep601.php
- reporting/rep701.php
- reporting/rep702.php
- reporting/rep704.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
- reporting/rep708.php
- reporting/rep709.php
- reporting/rep710.php
- reporting/reports_main.php
- update.html
-
-2013-01-16 13:22 +0100 Janusz Dobrowolski
-(3141) Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment)
- admin/attachments.php
- admin/db/transactions_db.inc
-
-2013-01-14 13:39 +0100 Joe Hunt
-(3136) Increased the allowed entry of chars in company name, login and create_coy to 50.
- access/login.php
- admin/create_coy.php
-
-2013-01-13 19:15 +0100 Joe Hunt
-(3135) A final fix for report Inventory Purchasing Report. With help from forum use chrison.
- reporting/rep306.php
-
-2013-01-13 00:32 +0100 Joe Hunt
-(3134) Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report.
- reporting/rep306.php
- reporting/reports_main.php
-
-2013-01-12 10:00 +0100 Joe Hunt
-(3133) Bugfix in new inventory purchasing report.
- reporting/rep306.php
-
-2013-01-11 15:05 +0100 Joe Hunt
-(3132) New core report, Inventory Purchasing Report in Items and Inventory.
- reporting/includes/reports_classes.inc
- reporting/rep306.php
- reporting/reports_main.php
-
-2013-01-03 16:14 +0100 Joe Hunt
-(3131) Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
- gl/includes/ui/gl_bank_ui.inc
-
-2013-01-03 16:10 +0100 Joe Hunt
-(3130) Certain new releases of MySql don't accept empty numeric values.
- purchasing/manage/suppliers.php
-
-2013-01-03 16:08 +0100 Joe Hunt
-(3129) The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods.
- gl/inquiry/gl_trial_balance.php
- gl/inquiry/profit_loss.php
-
-2013-01-03 16:07 +0100 Joe Hunt
-(3128) Certain newer versions of MySql could not fix empty numeric values.
- gl/includes/ui/gl_bank_ui.inc
-
-2012-12-19 19:43 +0100 Janusz Dobrowolski
-(3127) All outgoing emails are optionally send also to BCC mailbox configured in company setup.
- admin/company_preferences.php
- reporting/includes/class.mail.inc
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2012-12-19 18:08 +0100 Janusz Dobrowolski
-(3126) Cleanup - removed ancient references to pre-2.2 modules/plugins.
- admin/inst_module.php
- includes/ui/ui_lists.inc
- sql/alter2.2.php
-
-2012-12-19 17:17 +0100 Janusz Dobrowolski
-(3125) Fixed write test for main directory during install.
- includes/main.inc
-
-2012-12-19 12:35 +0100 Janusz Dobrowolski
-(3124) Database structure was not updated for extension packages activated by default.
- includes/packages.inc
-
-2012-12-19 10:05 +0100 Janusz Dobrowolski
-(3123) 'Page expired' prevention rewritten due to caching problems in some browsers.
- includes/session.inc
-
-2012-11-30 14:17 +0100 Janusz Dobrowolski
-(3122) Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change.
- admin/attachments.php
-
-2012-11-24 11:20 +0100 Janusz Dobrowolski
-(3121) Added option to sort by customer and order number in customer allocations.
- sales/inquiry/customer_allocation_inquiry.php
-
-2012-11-24 11:06 +0100 Janusz Dobrowolski
-(3120) Additional comments in config.default.php.
- config.default.php
-
-2012-11-23 21:15 +0100 Janusz Dobrowolski
-(3119) Fixed customer payment edition code.
- sales/customer_payments.php
- sales/includes/db/cust_trans_db.inc
-
-2012-11-23 10:29 +0100 Janusz Dobrowolski
-(3118) Added back links to allocation inquiries on final page of customer/supplier payment.
- lang/new_language_template/LC_MESSAGES/empty.po
- purchasing/supplier_payment.php
- sales/customer_payments.php
-
-2012-11-22 18:37 +0100 Janusz Dobrowolski
-(3117) Small layout fixed in report graphics.
- reporting/includes/class.graphic.inc
-
-2012-11-22 17:58 +0100 Janusz Dobrowolski
-(3116) Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup.
- admin/gl_setup.php
-
-2012-11-18 10:52 +0100 Joe Hunt
-(3109) Slightly improvement to Pie and Donuts graphic. Now displays which data is shown.
- reporting/includes/class.graphic.inc
-
-2012-11-17 17:05 +0100 Joe Hunt
-(3108) 0001902: Graphics Pie and Donut not printing correctly
- reporting/includes/class.graphic.inc
-
-2012-11-16 15:49 +0100 Janusz Dobrowolski
-(3107) Small fix for 5.3 compatibility.
- reporting/includes/Workbook.php
-
-2012-11-16 08:38 +0100 Janusz Dobrowolski
-(3106) Added tag version_2_3_13 for changeset a253b76db0fb
- .hgtags
-
-2012-11-15 16:48 +0100 Joe Hunt
-(3105) New Changelog.txt
- CHANGELOG.txt
-
-2012-11-15 16:45 +0100 Joe Hunt
-(3104) Updated update.html
- update.html
-
-2012-11-15 16:38 +0100 Joe Hunt
-(3103) Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
- config.default.php
- includes/session.inc
- sales/includes/sales_ui.inc
-
-2012-11-15 15:23 +0100 Joe Hunt
-(3102) New Changelog.txt
- CHANGELOG.txt
-
-2012-11-15 15:18 +0100 Joe Hunt
-(3101) Release 2.3.13
- version.php
-
-2012-11-15 15:18 +0100 Joe Hunt
-(3100) Fixed session abandoned error in Windows Servers
- includes/session.inc
-
-2012-11-12 13:09 +0100 Janusz Dobrowolski
-(3099) Prevent 'Page expired' messages when 'Back' link is used after login.
- includes/session.inc
-
-2012-11-12 09:52 +0100 Janusz Dobrowolski
-(3098) Cleanup in curent_user.inc/session.inc
- includes/current_user.inc
- includes/session.inc
-
-2012-11-12 09:39 +0100 Janusz Dobrowolski
-(3097) Fixed small bug in mail class, added text/hmtl mime type.
- includes/ui/view_package.php
- reporting/includes/class.mail.inc
-
-2012-11-10 00:29 +0100 Joe Hunt
-(3096) Dimensions not utilized in Direct Invoice/Delivery
- sales/includes/cart_class.inc
-
-2012-11-09 09:58 +0100 Joe Hunt
-(3095) Sales quotation and Sales order should not require sufficient stock.
- sales/includes/ui/sales_order_ui.inc
-
-2012-11-05 23:33 +0100 Janusz Dobrowolski
-(3094) Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
- js/utils.js
-
-2012-11-05 17:49 +0100 Janusz Dobrowolski
-(3093) 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
- .htaccess
- applications/setup.php
-
-2012-11-05 08:30 +0100 Janusz Dobrowolski
-(3092) Fixed error messages on Sales Groups, updated gettext template.
- lang/new_language_template/LC_MESSAGES/empty.po
- sales/manage/sales_groups.php
-
-2012-11-03 22:46 +0100 Janusz Dobrowolski
-(3091) Improved error checking during extension packages installation.
- includes/packages.inc
- includes/remote_url.inc
-
-2012-11-03 22:34 +0100 Janusz Dobrowolski
-(3090) Fixed error message in recurrent invoices.
- sales/manage/recurrent_invoices.php
-
-2012-11-01 01:02 +0100 Joe Hunt
-(3089) Replaced the transaction list in attachments with a pager and made the sorting descent.
- admin/attachments.php
- admin/db/attachments_db.inc
-
-2012-10-31 08:56 +0100 Joe Hunt
-(3088) Filter for non-zero values in Bank Statement Report
- reporting/rep601.php
- reporting/reports_main.php
-
-2012-10-28 07:30 +0100 Joe Hunt
-(3087) Removed commented deprecated Session_register().
- includes/page/header.inc
- inventory/adjustments.php
- inventory/transfers.php
- manufacturing/work_order_issue.php
- purchasing/allocations/supplier_allocate.php
- sales/allocations/customer_allocate.php
-
-2012-10-17 09:17 +0200 Joe Hunt
-(3086) Db error in invoice.ui.inc for certain MySql setup/releases.
- purchasing/includes/ui/invoice_ui.inc
-
-2012-10-17 09:00 +0200 Joe Hunt
-(3085) Db error in po_entry_items.php was already fixed. Look at the line below.
- purchasing/po_entry_items.php
-
-2012-10-16 17:00 +0200 Joe Hunt
-(3083) Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
- purchasing/po_entry_items.php
-
-2012-10-11 15:18 +0200 Joe Hunt
-(3082) Date format helper complete.
- js/inserts.js
-
-2012-10-11 15:09 +0200 Joe Hunt
-(3081) Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
- purchasing/includes/ui/po_ui.inc
-
-2012-10-11 08:35 +0200 Joe Hunt
-(3080) Small fix and rerun of inserts.js.
- js/inserts.js
-
-2012-10-11 08:18 +0200 Joe Hunt
-(3078) Fixed date_fix to act like before. day and day-month entrance only.
- js/inserts.js
-
-2012-10-05 11:17 +0200 Joe Hunt
-(3076) Bug in function is_date when implementing new date formats.
- includes/date_functions.inc
-
-2012-10-04 10:18 +0200 Joe Hunt
-(3075) Moved declaration of short monthnames from config.default.php. Too early for translations.
- config.default.php
- includes/sysnames.inc
-
-2012-10-04 00:58 +0200 Joe Hunt
-(3074) Minor improvement to add_days/months/years for the new dateformats.
- includes/date_functions.inc
-
-2012-10-02 22:50 +0200 Joe Hunt
-(3073) 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
- admin/display_prefs.php
- config.default.php
- includes/date_functions.inc
- includes/prefs/userprefs.inc
- includes/ui/ui_input.inc
- includes/ui/ui_view.inc
- js/inserts.js
-
-2012-10-02 13:22 +0200 Janusz Dobrowolski
-(3071) Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
- includes/db/inventory_db.inc
-
-2012-10-02 09:42 +0200 Joe Hunt
-(3070) Having memo or comment displayed on bank_inquiry.php.
- gl/inquiry/bank_inquiry.php
-
-2012-10-01 01:12 +0200 Joe Hunt
-(3069) Improved headers in printing Purchase Orders.
- reporting/includes/doctext.inc
- reporting/includes/pdf_report.inc
- reporting/rep209.php
-
-2012-09-25 18:06 +0200 Joe Hunt
-(3068) Moved access functions from renderer to current_user. They were cluttered into all themes.
- includes/current_user.inc
- themes/aqua/renderer.php
- themes/cool/renderer.php
- themes/default/renderer.php
-
-2012-09-23 17:56 +0200 Janusz Dobrowolski
-(3067) Invalid input description in account groups for account class parameter.
- gl/manage/gl_account_types.php
-
-2012-09-17 13:25 +0200 Janusz Dobrowolski
-(3066) Cleanup in check_faillog().
- includes/session.inc
-
-2012-09-23 09:23 +0200 Joe Hunt
-(3065) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
- gl/includes/db/gl_db_rates.inc
-
-2012-09-22 10:31 +0200 Joe Hunt
-(3064) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
- config.default.php
- gl/includes/db/gl_db_rates.inc
- gl/manage/exchange_rates.php
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2012-09-15 10:34 +0200 Janusz Dobrowolski
-(3061) Added tag version_2_3_12 for changeset 05b037ff3c0b
- .hgtags
-
-2012-09-15 10:09 +0200 Joe Hunt
-(3060) Changelog.txt
- CHANGELOG.txt
-
-2012-09-15 10:07 +0200 Joe Hunt
-(3059) Changelog.txt
- CHANGELOG.txt
-
-2012-09-15 10:04 +0200 Joe Hunt
-(3058) Release 2.3.12
- update.html
- version.php
-
-2012-09-15 09:39 +0200 Janusz Dobrowolski
-(3057) UPdate language template
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2012-09-14 23:49 +0200 Janusz Dobrowolski
-(3056) Added prevention against brute force atacks on login page.
- access/login.php
- config.default.php
- includes/current_user.inc
- includes/session.inc
-
-2012-09-13 00:15 +0200 Janusz Dobrowolski
-(3055) Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
- purchasing/supplier_payment.php
- sales/customer_payments.php
-
-2012-09-12 14:06 +0200 Joe Hunt
-(3054) 0001775: Hard coded theme path fixed
- includes/ui/ui_input.inc
- reporting/includes/reports_classes.inc
-
-2012-09-11 08:27 +0200 Joe Hunt
-(3053) Adding an already existing GL Account Code does not report as error
- gl/manage/gl_accounts.php
-
-2012-09-09 09:42 +0200 Janusz Dobrowolski
-(3052) Security cleanups in access roles and db_pager.
- admin/security_roles.php
- includes/db_pager.inc
-
-2012-09-08 13:25 +0200 Janusz Dobrowolski
-(3051) Security cleanup on 'where' parameter in a couple of list helpers.
- includes/ui/ui_lists.inc
-
-2012-09-08 13:06 +0200 Janusz Dobrowolski
-(3050) Login screen company box/input configuration option made backward compatible.
- access/login.php
- config.default.php
-
-2012-09-08 19:11 +0200 Joe Hunt
-(3049) Hide Menu options if not authorized, rerun
- config.default.php
-
-2012-09-08 19:07 +0200 Joe Hunt
-(3048) Hide Menu options if not authorized
- themes/aqua/renderer.php
- themes/cool/renderer.php
- themes/default/renderer.php
-
-2012-09-08 09:54 +0200 Janusz Dobrowolski
-(3047) Added check not empty location code in Inventory Locations.
- inventory/manage/locations.php
-
-2012-09-06 19:43 +0200 Janusz Dobrowolski
-(3046) Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/sales_order_db.inc
- sales/sales_order_entry.php
-
-2012-09-06 19:27 +0200 Janusz Dobrowolski
-(3045) Improved error handling in printer class.
- includes/remote_url.inc
- reporting/includes/printer_class.inc
-
-2012-09-08 08:21 +0200 Joe Hunt
-(3044) 0001768: Login Company Select Box to EditBox Switch Flag + Fix
- access/login.php
- config.default.php
- includes/session.inc
-
-2012-09-08 08:20 +0200 Joe Hunt
-(3043) 0001767: Company Creation assigning externally created database + Fix
- includes/db/connect_db.inc
-
-2012-08-26 22:54 +0200 Joe Hunt
-(3042) Removed obsolete exchange rate check on Sales Pricing page.
- inventory/prices.php
-
-2012-08-26 19:47 +0200 Janusz Dobrowolski
-(3041) Removed obsolete exchange rate check on Purchasing Pricing page.
- inventory/purchasing_data.php
-
-2012-08-25 20:01 +0200 Janusz Dobrowolski
-(3040) Fixed access control issues on finish page of Direct Sales and Purchase Invoice
- purchasing/po_entry_items.php
- sales/sales_order_entry.php
-
-2012-08-25 18:28 +0200 Janusz Dobrowolski
-(3039) Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
- sales/sales_order_entry.php
-
-2012-07-14 22:18 +0200 Janusz Dobrowolski
-(3038) Improved date input fields keyboard support (fast day/day+month edition)
- includes/ui/ui_input.inc
- js/inserts.js
-
-2012-07-14 22:12 +0200 Janusz Dobrowolski
-(3037) Small fixes in attachments upload.
- admin/attachments.php
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2012-08-18 23:53 +0200 Joe Hunt
-(3036) Bug 0001669: get_exchange_rate not raising error
- gl/bank_transfer.php
- gl/gl_bank.php
- includes/data_checks.inc
- inventory/prices.php
- inventory/purchasing_data.php
- purchasing/po_entry_items.php
- purchasing/supplier_payment.php
- sales/customer_payments.php
- sales/sales_order_entry.php
-
-2012-08-15 16:18 +0200 Joe Hunt
-(3035) Location Transfer should not be included in journal_type_list.
- includes/ui/ui_lists.inc
-
-2012-07-16 23:29 +0200 Joe Hunt
-(3034) Purchases - Direct Invoice - Database Error in some mysql configurations
- purchasing/po_entry_items.php
-
-2012-06-28 12:23 +0200 Joe Hunt
-(3033) Remember last document date also in Bank Transfer.
- gl/bank_transfer.php
-
-2012-05-28 08:43 +0200 Joe Hunt
-(3021) Rerun of /admin/create_coy.php
- admin/create_coy.php
-
-2012-05-28 08:25 +0200 Joe Hunt
-(3020) When creating new company and adm. password is blank the password is now password as default.
- admin/create_coy.php
-
-2012-05-27 22:38 +0200 Joe Hunt
-(3019) 0001606: Statement are not sent to general contact
- includes/db/crm_contacts_db.inc
- sales/includes/db/customers_db.inc
- sql/en_US-demo.sql
-
-2012-05-21 11:47 +0200 Janusz Dobrowolski
-(3018) Added tag version_2_3_11 for changeset 06e6f1abb26e
- .hgtags
-
-2012-05-21 10:57 +0200 Joe Hunt
-(3017) New CHANGELOG.txt
- CHANGELOG.txt
-
-2012-05-21 10:54 +0200 Joe Hunt
-(3016) Release 2.3.11
- version.php
-
-2012-05-03 08:25 +0200 Joe Hunt
-(3015) Rerun of /includes/ui/ui_view.inc
- includes/ui/ui_view.inc
-
-2012-05-03 01:03 +0200 Joe Hunt
-(3014) Cosmetic fix in viewing supp invoice payments section.
- includes/ui/ui_view.inc
-
-2012-05-02 22:52 +0200 Joe Hunt
-(3013) Rerun of /sales/includes/cart_class.inc.
- sales/includes/cart_class.inc
-
-2012-05-02 18:57 +0200 Joe Hunt
-(3012) Better check for duplicate references in multiuser environments for sales documents.
- sales/create_recurrent_invoices.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/includes/cart_class.inc
- sales/sales_order_entry.php
-
-2012-04-29 20:32 +0200 Joe Hunt
-(3011) 0001561: Supplier Credit Notes rasies false error about QOH
- purchasing/supplier_credit.php
-
-2012-04-29 20:21 +0200 Joe Hunt
-(3010) The GRN Valuation Report had tax included in price if this was set on supplier.
- reporting/rep305.php
-
-2012-04-28 01:22 +0200 Joe Hunt
-(3009) 0001555: Problem (auto)creating customer branch: also no shipping location
- sales/manage/customers.php
-
-2012-04-21 11:37 +0200 Joe Hunt
-(3008) Improved report Journal Entries (rep702.php) to show memo in multiple lines.
- reporting/rep702.php
-
-2012-04-20 11:33 +0200 Janusz Dobrowolski
-(3007) Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
- includes/hooks.inc
-
-2012-04-19 21:45 +0200 Janusz Dobrowolski
-(3006) Fixed false overdraft problem on cash accounts
- gl/includes/db/gl_db_bank_trans.inc
-
-2012-04-19 21:44 +0200 Janusz Dobrowolski
-(3005) Fixed login problem on IIS.
- includes/session.inc
-
-2012-04-08 19:22 +0200 Janusz Dobrowolski
-(3002) Fixed system tests and error handling for extension repository functions.
- includes/packages.inc
- includes/system_tests.inc
-
-2012-04-08 15:04 +0200 Joe Hunt
-(3001) 0001502: Report uses default language, not user's preferred language
- reporting/includes/pdf_report.inc
-
-2012-04-08 15:02 +0200 Joe Hunt
-(3000) 0001501: Price null when editing an order with a price list
- sales/includes/db/sales_order_db.inc
-
-2012-04-07 23:37 +0200 Joe Hunt
-(2999) Layout improvements in Bank Transfer.
- gl/bank_transfer.php
-
-2012-04-07 16:31 +0200 Joe Hunt
-(2998) Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
- gl/includes/db/gl_db_trans.inc
- reporting/rep709.php
-
-2012-04-06 08:30 +0200 Joe Hunt
-(2997) 0001497: Tax for journal entry the other way round
- reporting/rep709.php
-
-2012-04-06 07:50 +0200 Joe Hunt
-(2996) Rerun of sales_invoice_db. Parse error.
- sales/includes/db/sales_invoice_db.inc
-
-2012-04-04 09:25 +0200 Joe Hunt
-(2995) 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
- sales/includes/db/sales_invoice_db.inc
-
-2012-04-03 14:47 +0200 Joe Hunt
-(2994) Changing the Invoice date when creating recurrent invoices.
- sales/create_recurrent_invoices.php
-
-2012-04-01 08:16 +0200 Joe Hunt
-(2993) Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
- includes/ui/ui_input.inc
-
-2012-03-31 07:58 +0200 Janusz Dobrowolski
-(2992) Fixed email multiplication when bulk work order report is generated.
- reporting/rep409.php
-
-2012-03-29 11:12 +0200 Joe Hunt
-(2990) Required Delivery Date was not implemented properly.
- purchasing/includes/ui/po_ui.inc
- sales/includes/ui/sales_order_ui.inc
-
-2012-03-13 09:18 +0100 Joe Hunt
-(2989) Bug. WHERE clause version=1 in rep304.php should be skipped.
- reporting/rep304.php
-
-2012-03-13 09:13 +0100 Joe Hunt
-(2988) Bug in floatcmp(). Missing parenthesis in the last condition.
- includes/current_user.inc
-
-2012-03-12 22:27 +0100 Joe Hunt
-(2987) Rerun of autocreation branch location.
- sales/manage/customers.php
-
-2012-03-12 16:50 +0100 Joe Hunt
-(2986) When autocreating branch, no location were saved.
- sales/manage/customers.php
-
-2012-03-07 20:51 +0100 Janusz Dobrowolski
-(2985) Fixed multiplied amounts in Journal Inquiry.
- gl/includes/db/gl_db_trans.inc
-
-2012-03-07 20:50 +0100 Janusz Dobrowolski
-(2984) Cleanups.
- admin/attachments.php
- admin/gl_setup.php
- install/lang/new_language_template/LC_MESSAGES/empty.po
- lang/new_language_template/LC_MESSAGES/empty.po
- sales/manage/sales_people.php
-
-2012-03-05 14:14 +0100 Joe Hunt
-(2982) Fixed typo in location variable.
- purchasing/includes/db/grn_db.inc
- purchasing/includes/ui/grn_ui.inc
-
-2012-02-13 12:40 +0100 Janusz Dobrowolski
-(2972) Fixed regression in gettext tests in System Diagnostics.
- includes/system_tests.inc
-
-2012-02-12 12:02 +0100 Janusz Dobrowolski
-(2971) Added tag version_2_3_8 for changeset b2ead0b2a3e3
- .hgtags
-
-2012-02-12 12:01 +0100 Janusz Dobrowolski
-(2970) Added tag version_2_3_9 for changeset a8b119b77f05
- .hgtags
-
-2012-02-12 11:59 +0100 Janusz Dobrowolski
-(2969) Added tag version_2_3_10 for changeset 390d9d69797c
- .hgtags
-
-2012-02-11 21:06 +0100 Janusz Dobrowolski
-(2968) Fixes for IE7/8 to avoid problems with javascript on some screens.
- js/inserts.js
- js/utils.js
-
-2012-02-11 20:52 +0100 Janusz Dobrowolski
-(2967) Fixed bug in attachments uploading.
- admin/attachments.php
-
-2012-02-08 01:00 +0100 Joe Hunt
-(2966) Rerun of /includes/ui/ui_view.inc
- includes/ui/ui_view.inc
-
-2012-02-08 00:42 +0100 Joe Hunt
-(2965) Rounding error in includes/ui/ui_view.inc -> price_in_words()
- includes/ui/ui_view.inc
-
-2012-02-03 10:13 +0100 Joe Hunt
-(2964) Changelog.txt
- CHANGELOG.txt
-
-2012-02-03 09:48 +0100 Joe Hunt
-(2963) Release 2.3.10
- version.php
-
-2012-02-02 08:24 +0100 Joe Hunt
-(2962) Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
- includes/db/inventory_db.inc
-
-2012-01-27 14:37 +0100 Joe Hunt
-(2961) Changed session gettext to use a global variable instead for smaller footprints in session files.
- admin/db/users_db.inc
- admin/inst_lang.php
- includes/lang/gettext.php
- includes/lang/language.php
- includes/session.inc
- install/isession.inc
- reporting/includes/class.pdf.inc
-
-2012-01-27 09:39 +0100 Joe Hunt
-(2960) Switching to cash sales in documents didn't preserve the delivery date.
- sales/includes/ui/sales_order_ui.inc
-
-2012-01-26 23:22 +0100 Joe Hunt
-(2959) Fixed a session_regenerate_id error leaving session files in /tmp folder.
- includes/lang/gettext.php
- includes/lang/language.php
- includes/session.inc
-
-2012-01-25 13:00 +0100 Joe Hunt
-(2958) Fixed a translation bug in gettext php, that could create huge session files left.
- includes/lang/gettext.php
-
-2012-01-22 23:23 +0100 Joe Hunt
-(2957) 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
- sales/includes/ui/sales_order_ui.inc
-
-2012-01-22 09:23 +0100 Joe Hunt
-(2956) 0001307: Insufficent quantities "marker" use wrong date in Sales Order
- sales/includes/ui/sales_order_ui.inc
-
-2012-01-20 09:47 +0100 Joe Hunt
-(2955) Rerun of void_transaction.php
- admin/void_transaction.php
-
-2012-01-20 09:33 +0100 Joe Hunt
-(2954) Implemented error/warning for customer on hold in bank payment/deposit.
- gl/includes/ui/gl_bank_ui.inc
-
-2012-01-19 16:16 +0100 Joe Hunt
-(2953) Customer Payment from customers on hold now only throws a warning. You can still pay.
- sales/customer_payments.php
-
-2012-01-17 10:13 +0100 Joe Hunt
-(2952) Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
- config.default.php
- reporting/rep107.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep111.php
- sales/includes/db/cust_trans_details_db.inc
- sales/includes/db/sales_order_db.inc
-
-2012-01-17 00:59 +0100 Joe Hunt
-(2951) 0001285: Restrict the voiding transaction of closed fiscal year
- admin/void_transaction.php
-
-2012-01-08 23:29 +0100 Joe Hunt
-(2950) Option in config.php for using an icon for editkey after combobox.
- config.default.php
- includes/ui/ui_lists.inc
-
-2012-01-08 16:16 +0100 Janusz Dobrowolski
-(2949) Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
- includes/ui/ui_input.inc
- js/inserts.js
- js/utils.js
-
-2012-01-03 16:12 +0100 Janusz Dobrowolski
-(2948) Gettext domain was not properly restored after invoking hook provided by extension.
- includes/hooks.inc
- includes/lang/gettext.php
-
-2012-01-03 16:06 +0100 Janusz Dobrowolski
-(2947) Back link on final edition page now properly redirects user to previous menu tab, improved sales document edition control.
- includes/main.inc
- includes/page/footer.inc
- includes/ui/ui_controls.inc
- js/utils.js
- sales/includes/sales_ui.inc
-
-2012-01-06 15:51 +0100 Joe Hunt
-(2946) Improved float compare for AR/AP ledgers.
- includes/current_user.inc
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/db/suppliers_db.inc
- reporting/rep102.php
- reporting/rep202.php
- sales/includes/db/customers_db.inc
-
-2012-01-06 12:55 +0100 Joe Hunt
-(2945) Optimized editkey graphics by using JS callEditor instead.
- includes/ui/ui_lists.inc
- js/inserts.js
-
-2012-01-06 10:12 +0100 Joe Hunt
-(2944) 0001266: Delivery Location wrong when different from PO
- purchasing/includes/ui/grn_ui.inc
-
-2012-01-05 11:38 +0100 Joe Hunt
-(2943) Fixed a small bug in graphics editkeys (when search lists are enabled)
- includes/ui/ui_lists.inc
-
-2012-01-05 00:33 +0100 Joe Hunt
-(2942) Do not allow editing of allocated sales invoices in Journal Inquiry.
- gl/inquiry/journal_inquiry.php
-
-2012-01-04 14:25 +0100 Joe Hunt
-(2941) Improved float compare in certain files (AR/AP ledger)
- includes/current_user.inc
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep201.php
- reporting/rep202.php
- sales/inquiry/customer_inquiry.php
-
-2012-01-04 11:19 +0100 Joe Hunt
-(2940) Added graphic edit/add icons in lists with $editkey.
- includes/session.inc
- includes/ui/ui_lists.inc
- inventory/manage/items.php
- purchasing/manage/suppliers.php
- sales/manage/customer_branches.php
- sales/manage/customers.php
-
-2011-12-26 10:16 +0100 Joe Hunt
-(2939) Multiple email accounts on contacts didn't work in sales documents
- reporting/includes/pdf_report.inc
- reporting/rep107.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep111.php
- reporting/rep113.php
-
-2011-12-16 21:05 +0100 Janusz Dobrowolski
-(2938) [0001088] Database export optimization (minimized restore time).
- admin/db/maintenance_db.inc
- sales/inquiry/customer_inquiry.php
-
-2011-12-16 10:21 +0100 Joe Hunt
-(2937) Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
- reporting/rep107.php
- reporting/rep110.php
- reporting/rep112.php
- reporting/rep113.php
- reporting/rep210.php
- reporting/rep409.php
-
-2011-12-08 00:46 +0100 Joe Hunt
-(2936) When sending documents by email, the email address follows the status message.
- reporting/includes/pdf_report.inc
-
-2011-12-08 00:30 +0100 Joe Hunt
-(2935) Put correct bank account on receipt.
- reporting/rep112.php
-
-2011-12-07 16:16 +0100 Joe Hunt
-(2934) Put correct bank account on remittance.
- reporting/rep210.php
-
-2011-11-26 22:57 +0100 Joe Hunt
-(2933) Salesman listing not adding over page break in report.
- reporting/rep105.php
- reporting/rep106.php
-
-2011-11-25 13:48 +0100 Joe Hunt
-(2932) Small change in voiding stock move.
- includes/db/inventory_db.inc
-
-2011-11-25 08:49 +0100 Joe Hunt
-(2931) Correction related to tax Included GRN Voiding
- purchasing/includes/db/invoice_db.inc
-
-2011-11-24 09:54 +0100 Joe Hunt
-(2930) Release 2.3.9 and rerun of some files
- CHANGELOG.txt
- access/logout.php
- includes/ui/ui_controls.inc
- version.php
-
-2011-11-23 23:56 +0100 Joe Hunt
-(2929) Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2011-11-23 20:12 +0100 Janusz Dobrowolski
-(2928) Fixed problem with output buffering (blank page on some configurations).
- includes/errors.inc
-
-2011-11-23 09:37 +0100 Joe Hunt
-(2927) 0001183: Can't close the popup dimension # view window
- includes/ui/ui_controls.inc
- js/utils.js
-
-2011-11-23 01:40 +0100 Joe Hunt
-(2926) Fixed double calculation of tax free price for an item.
- purchasing/includes/db/grn_db.inc
-
-2011-11-17 09:19 +0100 Joe Hunt
-(2925) 1177: Print single receipt fails
- reporting/rep112.php
-
-2011-11-15 09:11 +0100 Joe Hunt
-(2924) 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
- includes/session.inc
-
-2011-11-13 13:23 +0100 Joe Hunt
-(2923) Fixed a selection bug in Report Credit Notes. Caused all CN to print.
- reporting/rep113.php
-
-2011-11-12 09:52 +0100 Joe Hunt
-(2922) Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
- inventory/manage/items.php
- purchasing/manage/suppliers.php
- sales/manage/customers.php
-
-2011-11-10 11:15 +0100 Janusz Dobrowolski
-(2921) Langauge template update.
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2011-11-10 08:45 +0100 Joe Hunt
-(2920) New CHANGELOG.txt
- CHANGELOG.txt
-
-2011-11-10 08:37 +0100 Joe Hunt
-(2919) Release 2.3.8
- version.php
-
-2011-11-07 11:58 +0100 Joe Hunt
-(2918) Fixed small bug in sales orders inquiry, page title.
- sales/inquiry/sales_orders_view.php
-
-2011-11-02 14:52 +0100 Joe Hunt
-(2917) Removed SERVER REQUEST_METHOD setting
- inventory/manage/items.php
-
-2011-11-02 12:04 +0100 Joe Hunt
-(2916) Fixed Next bug for pagers in customers and suppliers transactions.
- purchasing/includes/db/po_db.inc
- purchasing/manage/suppliers.php
- sales/inquiry/customer_inquiry.php
- sales/manage/customers.php
-
-2011-11-01 10:58 +0100 Joe Hunt
-(2915) Rerun. Layout miss.
- inventory/inquiry/stock_status.php
-
-2011-11-01 10:33 +0100 Joe Hunt
-(2914) Cleanup. Optimized hotkeys in tabs.
- inventory/manage/items.php
- purchasing/manage/suppliers.php
- sales/manage/customers.php
-
-2011-11-01 10:07 +0100 Joe Hunt
-(2913) Cleanup Items.php. Bugfix in extra tabs.
- inventory/manage/items.php
-
-2011-11-01 02:36 +0100 Joe Hunt
-(2912) Rerun (no template selection allowed)
- sales/inquiry/sales_orders_view.php
-
-2011-11-01 02:28 +0100 Joe Hunt
-(2911) Added sales orders and purchase orders in customer/supplier tabs inquiry.
- purchasing/inquiry/po_search_completed.php
- purchasing/manage/suppliers.php
- sales/inquiry/sales_orders_view.php
- sales/manage/customers.php
-
-2011-11-01 01:39 +0100 Joe Hunt
-(2910) Changed popup to tabs in customers, suppliers, items for transactions.
- inventory/inquiry/stock_movements.php
- inventory/inquiry/stock_status.php
- inventory/manage/items.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/manage/suppliers.php
- sales/inquiry/customer_inquiry.php
- sales/manage/customers.php
-
-2011-10-29 22:37 +0200 Janusz Dobrowolski
-(2909) Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_banking.inc
-
-2011-10-29 22:34 +0200 Janusz Dobrowolski
-(2908) Fixed problem in package repository communication.
- includes/packages.inc
-
-2011-10-29 08:58 +0200 Joe Hunt
-(2907) 0001149: Undefined variable trying to delete a currency
- gl/manage/currencies.php
-
-2011-10-27 08:42 +0200 Joe Hunt
-(2906) Cleanup. Don't show edit/credit links in popup transactions/inquiry.
- purchasing/inquiry/supplier_inquiry.php
- sales/inquiry/customer_inquiry.php
-
-2011-10-27 01:16 +0200 Joe Hunt
-(2905) Links from Items to Inventory Item Movement and Inventory Item Status.
- inventory/inquiry/stock_movements.php
- inventory/inquiry/stock_status.php
- inventory/manage/items.php
-
-2011-10-27 00:36 +0200 Joe Hunt
-(2904) Supplier Inquiry link in Supplier form.
- purchasing/inquiry/supplier_inquiry.php
- purchasing/manage/suppliers.php
-
-2011-10-26 23:58 +0200 Joe Hunt
-(2903) Cleanup in customers.php and customer_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/manage/customers.php
-
-2011-10-26 15:20 +0200 Joe Hunt
-(2902) Rerun, forgot global variable.
- sales/manage/customers.php
-
-2011-10-26 15:13 +0200 Joe Hunt
-(2901) Option for auto create branch when creating new customer. Link to Customer Transactions.
- config.default.php
- sales/inquiry/customer_inquiry.php
- sales/manage/customers.php
-
-2011-10-23 23:53 +0200 Joe Hunt
-(2900) Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
- reporting/includes/class.pdf.inc
-
-2011-10-19 09:25 +0200 Joe Hunt
-(2899) FA tried to print logo for new clients even if it doesn't exist.
- reporting/includes/header2.inc
-
-2011-10-15 12:04 +0200 Joe Hunt
-(2898) Allowing edit of Customer Payments. (Chaitanya and Joe)
- sales/customer_payments.php
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/payment_db.inc
- sales/inquiry/customer_inquiry.php
-
-2011-10-14 15:37 +0200 Joe Hunt
-(2897) A default branch is created when creating a new customer.
- sales/manage/customers.php
-
-2011-10-12 13:40 +0200 Joe Hunt
-(2896) Removed redundant file /themes/default/login.css
- themes/default/login.css
-
-2011-10-11 08:27 +0200 Joe Hunt
-(2895) Fixed a IE9 compatible session regenerate id.
- includes/session.inc
-
-2011-10-10 08:50 +0200 Joe Hunt
-(2894) Small changes in costing by Chaitanya.
- includes/db/inventory_db.inc
- purchasing/includes/db/grn_db.inc
-
-2011-10-06 22:29 +0200 Janusz Dobrowolski
-(2893) Old session files are now deleted on session id change.
- includes/session.inc
-
-2011-10-06 21:38 +0200 Janusz Dobrowolski
-(2892) Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
- admin/db/maintenance_db.inc
- includes/errors.inc
- install/index.php
- install/isession.inc
-
-2011-09-29 12:29 +0200 Janusz Dobrowolski
-(2891) Fixed install css stylesheet (removed nonexistent background img)
- install/stylesheet.css
-
-2011-09-28 21:19 +0200 Janusz Dobrowolski
-(2890) Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
- reporting/rep107.php
- reporting/rep110.php
- reporting/rep112.php
- reporting/rep113.php
- reporting/rep210.php
- reporting/rep409.php
-
-2011-09-22 10:52 +0200 Janusz Dobrowolski
-(2889) Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
- admin/db/company_db.inc
- gl/manage/bank_accounts.php
- gl/manage/currencies.php
- gl/manage/gl_account_types.php
- gl/manage/gl_accounts.php
-
-2011-10-01 00:38 +0200 Joe Hunt
-(2888) Bank payment/deposit edit. Attachment will follow the new edit number.
- gl/gl_bank.php
- gl/includes/db/gl_db_banking.inc
-
-2011-09-30 15:33 +0200 Joe Hunt
-(2887) Option for changing dimensions when editing Sales Invoice.
- sales/customer_invoice.php
-
-2011-09-30 10:03 +0200 Joe Hunt
-(2886) 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
- reporting/rep302.php
- reporting/rep303.php
-
-2011-09-29 15:14 +0200 Joe Hunt
-(2885) Fixed typos in ui_view.inc _number_to_words()
- includes/ui/ui_view.inc
-
-2011-09-27 09:39 +0200 Joe Hunt
-(2884) 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
- sales/customer_delivery.php
- sales/includes/db/sales_delivery_db.inc
-
-2011-09-20 10:57 +0200 Janusz Dobrowolski
-(2883) Added links to payments for invoices in customer/supplier allocation inquiry
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/suppalloc_db.inc
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/supplier_payment.php
- sales/customer_payments.php
- sales/includes/db/custalloc_db.inc
- sales/inquiry/customer_allocation_inquiry.php
- sales/manage/customers.php
-
-2011-09-07 21:14 +0200 Janusz Dobrowolski
-(2882) Removed obsolete set_global_connection() call in get_user_auth().
- admin/db/users_db.inc
-
-2011-09-06 12:09 +0200 Janusz Dobrowolski
-(2881) Fixed supplier order reference uniquty, fixed company logo file deletion.
- admin/company_preferences.php
- purchasing/includes/db/invoice_db.inc
- purchasing/po_entry_items.php
-
-2011-09-02 12:00 +0200 Janusz Dobrowolski
-(2877) Added tag version_2_3_7 for changeset bbd75fe337d1
- .hgtags
-
-2011-09-01 09:01 +0200 Joe Hunt
-(2876) Release 2.3.7.
- CHANGELOG.txt
- version.php
-
-2011-09-01 08:34 +0200 Janusz Dobrowolski
-(2875) Gettext template update.
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2011-08-30 08:26 +0200 Joe Hunt
-(2873) Show discount in view supp payment, if any.
- purchasing/view/view_supp_payment.php
-
-2011-08-29 16:42 +0200 Joe Hunt
-(2872) Display payments on view invoice like display allocation on view payments. Chaitanya.
- includes/ui/ui_view.inc
- purchasing/includes/db/suppalloc_db.inc
- purchasing/view/view_supp_invoice.php
- sales/includes/db/custalloc_db.inc
- sales/view/view_invoice.php
-
-2011-08-28 22:28 +0200 Janusz Dobrowolski
-(2871) Rounding errors in tax calculations for tax_included sales fixed again.
- taxes/tax_calc.inc
-
-2011-08-28 09:50 +0200 Janusz Dobrowolski
-(2870) Cleanup in add_supplier().
- purchasing/includes/db/suppliers_db.inc
-
-2011-08-28 00:47 +0200 Joe Hunt
-(2869) Fixed severe error in tax calculation 8 days ago!
- taxes/tax_calc.inc
-
-2011-08-19 10:22 +0200 Janusz Dobrowolski
-(2867) Fixed additional rounding errors posting when tax included invoice is saved.
- taxes/tax_calc.inc
-
-2011-08-19 10:06 +0200 Janusz Dobrowolski
-(2866) Fixed improper checks on GL account deletion.
- gl/includes/db/gl_db_accounts.inc
- gl/manage/bank_accounts.php
- gl/manage/gl_accounts.php
-
-2011-08-19 09:58 +0200 Janusz Dobrowolski
-(2865) Fixed log error during rate retrieval when open_basedir restriction is set.
- gl/includes/db/gl_db_rates.inc
-
-2011-08-16 01:11 +0200 Joe Hunt
-(2864) 0000991: Default to premier bank account
- gl/includes/ui/gl_bank_ui.inc
-
-2011-08-15 00:23 +0200 Joe Hunt
-(2863) 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
- purchasing/includes/db/suppalloc_db.inc
-
-2011-08-12 22:55 +0200 Joe Hunt
-(2862) 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
- reporting/includes/doctext.inc
-
-2011-08-07 23:05 +0200 Joe Hunt
-(2861) Cleanup in Inventory Sales Report. Removed a _vd().
- reporting/rep304.php
-
-2011-08-07 16:44 +0200 Joe Hunt
-(2860) 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
- reporting/includes/pdf_report.inc
-
-2011-08-07 09:22 +0200 Joe Hunt
-(2859) Inventory Valuation Report has now got End Date selection.
- reporting/rep301.php
- reporting/reports_main.php
-
-2011-08-04 00:00 +0200 Joe Hunt
-(2858) Added support for png and gif item images. Rerun.
- company/0/images/102.jpg
- inventory/manage/items.php
-
-2011-08-03 13:22 +0200 Janusz Dobrowolski
-(2857) Added support for png and gif item images.
- company/0/images/102.jpg
- inventory/manage/items.php
-
-2011-08-03 13:11 +0200 Janusz Dobrowolski
-(2856) Fixed key_in_foreign_table helper (problems with non-numeric keys).
- admin/db/company_db.inc
-
-2011-08-03 13:09 +0200 Janusz Dobrowolski
-(2855) Fixed problem with unscrollable content in larger popup windows.
- js/inserts.js
-
-2011-07-25 19:58 +0200 Janusz Dobrowolski
-(2854) Added missing aux info on sales order/quotation reports.
- reporting/includes/doctext.inc
- sales/includes/db/sales_order_db.inc
-
-2011-07-21 16:55 +0200 Janusz Dobrowolski
-(2853) Language template update.
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2011-07-31 00:37 +0200 Joe Hunt
-(2852) 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
- reporting/includes/doctext.inc
-
-2011-07-22 23:24 +0200 Joe Hunt
-(2851) Saved Report parameters didn't work any more.
- reporting/prn_redirect.php
-
-2011-07-22 08:49 +0200 Joe Hunt
-(2850) New ChANGELOG.txt
- CHANGELOG.txt
-
-2011-07-22 08:47 +0200 Joe Hunt
-(2849) Release 2.3.6
- version.php
-
-2011-07-20 16:28 +0200 Janusz Dobrowolski
-(2848) [0000947] Fixed unneeded input fields reset after input error in Customers.
- sales/manage/customers.php
-
-2011-07-20 16:19 +0200 Janusz Dobrowolski
-(2847) [0000946] Added filename selection checks.
- admin/backups.php
-
-2011-07-20 16:09 +0200 Janusz Dobrowolski
-(2846) [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
- sales/includes/db/sales_delivery_db.inc
-
-2011-07-20 13:53 +0200 Janusz Dobrowolski
-(2845) Fixed empty inventory sales report for all customers.
- reporting/rep304.php
-
-2011-07-08 11:13 +0200 Janusz Dobrowolski
-(2844) Added checks on bank account creation to avoid selection of already used GL account.
- gl/includes/db/gl_db_accounts.inc
- gl/manage/bank_accounts.php
-
-2011-07-18 22:58 +0200 Joe Hunt
-(2843) 0000948: Cost Update form uses cached old cost
- inventory/cost_update.php
-
-2011-07-14 17:38 +0200 Joe Hunt
-(2836) Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
- sales/includes/db/sales_delivery_db.inc
-
-2011-07-11 11:37 +0200 Joe Hunt
-(2835) Negative Stock Handling should be prior to add_stock_move
- manufacturing/includes/db/work_orders_quick_db.inc
-
-2011-07-11 09:28 +0200 Joe Hunt
-(2834) Creation of audit trail and reference in GL was missing when deleting fiscal year.
- admin/db/fiscalyears_db.inc
-
-2011-07-01 23:25 +0200 Joe Hunt
-(2832) 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
- admin/db/fiscalyears_db.inc
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
- reporting/rep704.php
- reporting/rep708.php
-
-2011-06-30 13:13 +0200 Janusz Dobrowolski
-(2831) Fixed regression in cash invoice entry (location change ignored)
- sales/includes/ui/sales_order_ui.inc
- sales/sales_order_entry.php
-
-2011-06-29 10:49 +0200 Janusz Dobrowolski
-(2830) Fixed access control on redirected reports.
- reporting/prn_redirect.php
-
-2011-06-24 12:49 +0200 Joe Hunt
-(2829) 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
- reporting/rep102.php
-
-2011-06-21 15:37 +0200 Janusz Dobrowolski
-(2828) Added GRN voiding.
- admin/db/voiding_db.inc
- admin/void_transaction.php
- purchasing/includes/db/supp_trans_db.inc
-
-2011-06-21 15:36 +0200 Janusz Dobrowolski
-(2827) Added supplier reference uniqueness check in Direct Supplier Invoice.
- purchasing/po_entry_items.php
-
-2011-06-21 15:24 +0200 Janusz Dobrowolski
-(2826) Cleanup (fixed installed_extensions indlusion).
- includes/session.inc
- purchasing/includes/ui/invoice_ui.inc
-
-2011-06-20 15:06 +0200 Joe Hunt
-(2825) 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
- purchasing/includes/db/supp_payment_db.inc
-
-2011-06-18 15:27 +0200 Joe Hunt
-(2824) Cleanup in document footer text.
- reporting/includes/doctext.inc
-
-2011-06-18 15:06 +0200 Janusz Dobrowolski
-(2823) A couple of additional fixes to changed document reports.
- reporting/includes/doctext.inc
- reporting/includes/excel_report.inc
- reporting/includes/pdf_report.inc
- reporting/rep107.php
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep111.php
- reporting/rep113.php
- reporting/rep209.php
- reporting/rep210.php
- reporting/rep409.php
-
-2011-06-17 14:16 +0200 Janusz Dobrowolski
-(2822) Warning in header2.inc fixed
- reporting/includes/header2.inc
-
-2011-06-17 13:45 +0200 Janusz Dobrowolski
-(2821) Rewitten document reports layout for easier modifications, support for multiply payment services.
- includes/ui/ui_lists.inc
- includes/ui/ui_view.inc
- purchasing/includes/ui/invoice_ui.inc
- reporting/includes/doctext.inc
- reporting/includes/header2.inc
- reporting/includes/pdf_report.inc
- reporting/includes/reports_classes.inc
- reporting/rep107.php
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep111.php
- reporting/rep112.php
- reporting/rep113.php
- reporting/rep209.php
- reporting/rep210.php
-
-2011-06-16 23:41 +0200 Joe Hunt
-(2820) 0000877: Bug updating a GL account that is also a bank account.
- gl/manage/gl_accounts.php
-
-2011-06-14 11:09 +0200 Janusz Dobrowolski
-(2819) Added hook for authentication from external sources like LDAP.
- admin/db/users_db.inc
- includes/current_user.inc
- includes/hooks.inc
- includes/session.inc
-
-2011-06-14 00:39 +0200 Janusz Dobrowolski
-(2818) Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
- includes/hooks.inc
-
-2011-06-09 16:07 +0200 Joe Hunt
-(2817) Changelog
- CHANGELOG.txt
-
-2011-06-09 16:03 +0200 Joe Hunt
-(2816) Release 2.3.5
- CHANGELOG.txt
- update.html
- version.php
-
-2011-06-09 15:27 +0200 Janusz Dobrowolski
-(2815) Updated gettext template.
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2011-06-08 12:07 +0200 Janusz Dobrowolski
-(2814) Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
- purchasing/supplier_invoice.php
-
-2011-06-08 15:38 +0200 Joe Hunt
-(2813) Cleanup setting of customers/suppliers bank account in forms
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/ui/gl_bank_ui.inc
- purchasing/supplier_payment.php
- sales/customer_payments.php
-
-2011-06-07 22:54 +0200 Joe Hunt
-(2812) Improved setting of default customer / supplier bank account
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/ui/gl_bank_ui.inc
-
-2011-06-07 14:58 +0200 Joe Hunt
-(2811) Setting customer/supplier currency bank account in payment / deposit forms.
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/ui/gl_bank_ui.inc
- purchasing/supplier_payment.php
- sales/customer_payments.php
-
-2011-06-07 10:55 +0200 Janusz Dobrowolski
-(2810) Fixed javascript bug in price_format for max decimals.
- js/utils.js
-
-2011-06-06 12:20 +0200 Janusz Dobrowolski
-(2809) Fixed item settings display after data update in Items.
- inventory/manage/items.php
-
-2011-06-06 12:19 +0200 Janusz Dobrowolski
-(2808) Timeout on long processing like backup/restore emlarged to 10min
- js/inserts.js
- js/utils.js
-
-2011-06-04 17:15 +0200 Joe Hunt
-(2807) Improved Creation and ability to edit Last Sent date in Recurrent Invoice
- sales/create_recurrent_invoices.php
- sales/manage/recurrent_invoices.php
-
-2011-06-03 14:31 +0200 Joe Hunt
-(2806) Missing Print/Email links after creating recurrent invoices.
- sales/create_recurrent_invoices.php
-
-2011-05-30 19:47 +0200 Janusz Dobrowolski
-(2805) [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
- gl/gl_bank.php
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_trans.inc
-
-2011-05-30 18:05 +0200 Janusz Dobrowolski
-(2804) Customer/branch list was searched on name and not reference.
- includes/ui/ui_lists.inc
-
-2011-05-30 18:04 +0200 Janusz Dobrowolski
-(2803) Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
- js/inserts.js
-
-2011-05-30 18:01 +0200 Janusz Dobrowolski
-(2802) [0000828] sql rail swiched off during databse restore.
- admin/db/maintenance_db.inc
-
-2011-05-26 10:06 +0200 Joe Hunt
-(2801) Added attachment link after most popular entry forms.
- gl/gl_bank.php
- gl/gl_journal.php
- inventory/adjustments.php
- manufacturing/work_order_entry.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_invoice.php
- sales/sales_order_entry.php
-
-2011-05-25 10:52 +0200 Janusz Dobrowolski
-(2800) CSRF checks added in users editor.
- admin/users.php
-
-2011-05-25 10:16 +0200 Janusz Dobrowolski
-(2799) Added CSRF attack prevention on password change.
- admin/change_current_user_password.php
- includes/ui/ui_controls.inc
-
-2011-05-25 10:16 +0200 Janusz Dobrowolski
-(2798) Result return added in add_user/update_user/update_user_password.
- admin/db/users_db.inc
-
-2011-05-25 10:15 +0200 Janusz Dobrowolski
-(2797) Check added for directory existence in flush_dir() helper
- includes/current_user.inc
-
-2011-05-15 20:34 +0200 Janusz Dobrowolski
-(2796) [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
- sales/includes/db/branches_db.inc
-
-2011-05-22 16:15 +0200 Joe Hunt
-(2795) Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
- dimensions/includes/dimensions_db.inc
- dimensions/view/view_dimension.php
-
-2011-05-22 10:39 +0200 Joe Hunt
-(2794) 0000800: Cannot seem to update contact categories as inactive
- admin/crm_categories.php
-
-2011-05-21 11:25 +0200 Joe Hunt
-(2793) 0000824: Quick Entries. Problems with latest MySql release.
- gl/manage/gl_quick_entries.php
-
-2011-05-18 09:15 +0200 Joe Hunt
-(2792) Changed Print Statements to follow aged customer/supplier list in presentation
- reporting/rep108.php
- reporting/reports_main.php
-
-2011-05-17 23:22 +0200 Joe Hunt
-(2791) Correction in inventory_?db.inc. Chaitanya.
- includes/db/inventory_db.inc
-
-2011-05-14 09:48 +0200 Janusz Dobrowolski
-(2790) [0000802] Fixed selection by date in supplier transactions inquiry.
-
-2011-05-14 10:09 +0200 Janusz Dobrowolski
-(2789) Added helper for catching tabbed content widget change.
- includes/ui/ui_controls.inc
-
-2011-05-14 09:45 +0200 Janusz Dobrowolski
-(2788) Fixed subheaders gettext in Tial Balance inquiry.
- gl/inquiry/gl_trial_balance.php
-
-2011-05-14 09:44 +0200 Janusz Dobrowolski
-(2787) Fixed problem with GRN clearing account initialization in GL setup.
- admin/gl_setup.php
-
-2011-05-14 09:43 +0200 Janusz Dobrowolski
-(2786) Fixed wrong date displayed in View/Print transaction for edited journal entries.
- admin/db/transactions_db.inc
-
-2011-05-11 15:03 +0200 Janusz Dobrowolski
-(2785) Added strict warnings display as errors in debug mode.
- includes/errors.inc
-
-2011-05-14 09:32 +0200 Joe Hunt
-(2784) 0000802: Supplier Inquiry Summary Balance till a date
- purchasing/inquiry/supplier_inquiry.php
-
-2011-05-14 09:14 +0200 Joe Hunt
-(2783) Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
- gl/inquiry/balance_sheet.php
-
-2011-05-13 09:29 +0200 Joe Hunt
-(2782) 0000799: function void_work_order misses void_bank_trans
- manufacturing/includes/db/work_orders_db.inc
-
-2011-05-12 08:22 +0200 Joe Hunt
-(2781) Optimized gl_db_banking.inc, revaluation of AR/AP currencies
- gl/includes/db/gl_db_banking.inc
-
-2011-05-10 15:05 +0200 Joe Hunt
-(2780) Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
- includes/db/inventory_db.inc
- manufacturing/includes/db/work_orders_db.inc
- purchasing/includes/db/grn_db.inc
-
-2011-05-10 11:46 +0200 Janusz Dobrowolski
-(2779) Fixed backup/restore screen layout displayed in Chrome.
- admin/backups.php
-
-2011-05-10 11:30 +0200 Janusz Dobrowolski
-(2778) Current fiscal year in en_US-*.sql set to 2011.
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2011-05-10 10:09 +0200 Joe Hunt
-(2777) Improved notification in revaluation of currencies and fixed a summation bug.
- gl/includes/db/gl_db_banking.inc
- gl/manage/revaluate_currencies.php
-
-2011-05-09 20:53 +0200 Joe Hunt
-(2776) Using $_POST instead of $_GET when creating Recurrent Invoices.
- sales/create_recurrent_invoices.php
-
-2011-05-09 16:41 +0200 Janusz Dobrowolski
-(2775) Cleanups in ui_msgs.inc and inventory_db.inc
- includes/db/inventory_db.inc
- includes/ui/ui_msgs.inc
-
-2011-05-09 16:40 +0200 Janusz Dobrowolski
-(2774) Voided bank transactions removed from bank inquiry.
- gl/includes/db/gl_db_bank_trans.inc
-
-2011-05-09 16:33 +0200 Janusz Dobrowolski
-(2773) Fixed recurrent invoices messages, new recurrent invoices now show no last date.
- sales/create_recurrent_invoices.php
- sales/includes/db/recurrent_invoices_db.inc
- sales/manage/recurrent_invoices.php
-
-2011-05-04 16:55 +0200 Janusz Dobrowolski
-(2772) Fixed message on po line removal in purchase invoice.
- purchasing/includes/ui/invoice_ui.inc
-
-2011-05-04 16:54 +0200 Janusz Dobrowolski
-(2771) Parse error after last changes in bank_transfer.php
- gl/bank_transfer.php
-
-2011-04-29 13:52 +0200 Janusz Dobrowolski
-(2770) Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
- admin/db/voiding_db.inc
- gl/bank_transfer.php
- gl/gl_bank.php
- gl/includes/db/gl_db_bank_trans.inc
-
-2011-04-29 13:25 +0200 Janusz Dobrowolski
-(2769) Fixed amount display at bank deposit view.
- gl/view/gl_deposit_view.php
-
-2011-05-09 15:30 +0200 Joe Hunt
-(2768) Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
- gl/includes/db/gl_db_banking.inc
-
-2011-05-05 23:15 +0200 Joe Hunt
-(2765) Allow editing of sales orders in Delivery Against Sales Orders
- sales/inquiry/sales_orders_view.php
-
-2011-05-05 09:41 +0200 Joe Hunt
-(2764) Also display company name in warning when pressing delete company.
- admin/create_coy.php
-
-2011-04-29 13:47 +0200 Joe Hunt
-(2763) Fixed summation error in Aged customer/supplier Lists
- purchasing/includes/db/suppliers_db.inc
- reporting/rep102.php
- reporting/rep202.php
- sales/includes/db/customers_db.inc
-
-2011-04-28 21:52 +0200 Joe Hunt
-(2762) Rerun of Aged Supplier List.
- purchasing/includes/db/suppliers_db.inc
- reporting/rep202.php
-
-2011-04-28 14:29 +0200 Joe Hunt
-(2761) Option for Show Also Allocated in Aged Customer/Supplier List.
- purchasing/includes/db/suppliers_db.inc
- reporting/rep102.php
- reporting/rep202.php
- reporting/reports_main.php
- sales/includes/db/customers_db.inc
-
-2011-04-28 14:52 +0200 Janusz Dobrowolski
-(2760) Added tax summary to Sales Quotation report.
- reporting/rep111.php
-
-2011-04-28 10:59 +0200 Joe Hunt
-(2759) Customer Credit Notes should not be included in Print Receipts.
- reporting/includes/reports_classes.inc
- reporting/rep112.php
-
-2011-04-28 01:00 +0200 Janusz Dobrowolski
-(2758) Direct sales invoice due date was not stored in database.
- sales/includes/cart_class.inc
-
-2011-04-27 16:35 +0200 Janusz Dobrowolski
-(2756) Added tag version_2_3_4 for changeset b5cb2a38213b
- .hgtags
-
-2011-04-27 15:26 +0200 Joe Hunt
-(2755) Rerun of old CHANGELOG.old.txt
- doc/CHANGELOG.old.txt
-
-2011-04-27 14:55 +0200 Joe Hunt
-(2754) Rerun CHANGELOG.txt
- CHANGELOG.txt
-
-2011-04-27 14:44 +0200 Joe Hunt
-(2753) New ChaNGELOG.txt and empty.po
- doc/CHANGELOG.old.txt
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2011-04-27 10:58 +0200 Joe Hunt
-(2752) Release 2.3.4
- version.php
-
-2011-04-27 10:45 +0200 Janusz Dobrowolski
-(2751) Removed sparse grn item id from purchase invoice entry form.
- purchasing/includes/ui/invoice_ui.inc
-
-2011-04-26 11:34 +0200 Janusz Dobrowolski
-(2750) Fixed bug in create_coy, resulting in database reset on company seting change.
- admin/create_coy.php
-
-2011-04-21 18:37 +0200 Janusz Dobrowolski
-(2749) [0000619] Fixed javascript related timeout issues.
- access/login.php
- access/logout.php
- includes/ui/ui_view.inc
- js/login.js
-
-2011-04-21 15:42 +0200 Janusz Dobrowolski
-(2748) Cleanups.
- includes/db/inventory_db.inc
- includes/ui/items_cart.inc
-
-2011-04-21 15:41 +0200 Janusz Dobrowolski
-(2747) Added check for duplicate account group code.
- gl/manage/gl_account_types.php
-
-2011-04-21 15:40 +0200 Janusz Dobrowolski
-(2746) Fixed php4 compatibility.
- admin/db/maintenance_db.inc
-
-2011-04-21 15:39 +0200 Janusz Dobrowolski
-(2745) Optional printing item codes on purchase order report with config.php $show_po_item_codes
- config.default.php
- reporting/rep209.php
-
-2011-04-21 15:33 +0200 Janusz Dobrowolski
-(2744) Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
- sql/alter2.3.php
-
-2011-04-15 12:59 +0200 Janusz Dobrowolski
-(2743) Removed sparse in_ID lang folder.
- install/lang/in_ID/LC_MESSAGES/in_ID.mo
- install/lang/in_ID/LC_MESSAGES/in_ID.po
-
-2011-04-14 01:19 +0200 Joe Hunt
-(2742) [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
-
-2011-04-13 14:50 +0200 Joe Hunt
-(2741) Minor bug in on screen Trial Balance (wrong Dimension warning)
- gl/inquiry/gl_trial_balance.php
-
-2011-04-13 14:15 +0200 Janusz Dobrowolski
-(2740) Restored Sales Quotation option in Customer and Sales Reports
- reporting/reports_main.php
-
-2011-04-13 11:40 +0200 Janusz Dobrowolski
-(2739) Rerun
- taxes/tax_calc.inc
-
-2011-04-13 11:10 +0200 Janusz Dobrowolski
-(2738) Fixed shipping tax calculation for tax exempt customer.
- taxes/tax_calc.inc
-
-2011-04-13 09:48 +0200 Joe Hunt
-(2737) Suppress zero tax on printed documents.
- reporting/rep107.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep113.php
- reporting/rep209.php
-
-2011-04-13 00:47 +0200 Janusz Dobrowolski
-(2736) Additional fixes in tax display/reporting
- includes/ui/ui_view.inc
- sales/includes/cart_class.inc
- sales/sales_order_entry.php
- taxes/tax_calc.inc
-
-2011-04-12 15:40 +0200 Joe Hunt
-(2735) [0000712] Work Order issue with 0 qty is accepted
- manufacturing/work_order_issue.php
-
-2011-04-12 10:15 +0200 Joe Hunt
-(2734) Improved search filter in Void Transactions (like View Print Transactions)
- admin/void_transaction.php
-
-2011-04-11 15:40 +0200 Joe Hunt
-(2733) Cleanup Sales Summary Report (again)
- reporting/rep114.php
-
-2011-04-11 13:34 +0200 Janusz Dobrowolski
-(2732) Fixed shipment tax calculation regresion.
- taxes/tax_calc.inc
-
-2011-04-10 21:04 +0200 Janusz Dobrowolski
-(2731) [0000692] Tab characters should be forbidden in item code.
- inventory/manage/items.php
-
-2011-04-10 18:07 +0200 Janusz Dobrowolski
-(2730) Fixed excel report redirection (regresion after customer selector in reports improvement).
- reporting/includes/excel_report.inc
-
-2011-04-10 13:10 +0200 Janusz Dobrowolski
-(2729) Not used tax rates removed from edition form display.
- includes/ui/ui_view.inc
-
-2011-04-10 11:41 +0200 Joe Hunt
-(2728) Cleanup of on screen Trial Balance
- gl/inquiry/gl_trial_balance.php
-
-2011-04-10 11:02 +0200 Janusz Dobrowolski
-(2727) [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
- sales/includes/cart_class.inc
-
-2011-04-10 10:43 +0200 Janusz Dobrowolski
-(2726) Fixed taxes display for multiply tax types included in price.
- taxes/tax_calc.inc
-
-2011-04-10 10:41 +0200 Janusz Dobrowolski
-(2725) Fixed trial balance layout.
- gl/inquiry/gl_trial_balance.php
-
-2011-04-09 13:47 +0200 Janusz Dobrowolski
-(2724) db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
- includes/db/connect_db.inc
-
-2011-04-09 12:15 +0200 Janusz Dobrowolski
-(2723) EOL formatting cleanup.
- gl/inquiry/gl_trial_balance.php
- reporting/rep114.php
- reporting/rep701.php
- reporting/rep708.php
- reporting/rep709.php
- sales/includes/db/sales_order_db.inc
-
-2011-04-09 11:59 +0200 Janusz Dobrowolski
-(2722) Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
- gl/includes/db/gl_db_trans.inc
- includes/ui/ui_view.inc
- taxes/db/tax_groups_db.inc
- taxes/tax_groups.php
-
-2011-04-07 01:02 +0200 Joe Hunt
-(2721) Rerun of Sales Summary Report
- reporting/rep114.php
-
-2011-04-06 23:57 +0200 Joe Hunt
-(2720) Cleanup Sales Summary Report
- reporting/rep114.php
- reporting/reports_main.php
-
-2011-04-06 15:41 +0200 Joe Hunt
-(2719) New report, Sales Summary Report, added under Sales Reports.
- reporting/rep114.php
- reporting/reports_main.php
-
-2011-04-05 14:03 +0200 Joe Hunt
-(2718) Cleanup Trial Report
- reporting/rep708.php
-
-2011-04-05 00:16 +0200 Joe Hunt
-(2717) Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
- reporting/rep701.php
- reporting/rep708.php
- reporting/rep709.php
-
-2011-04-04 15:57 +0200 Joe Hunt
-(2716) Fixed logout error when setting show users online.
- admin/db/users_db.inc
-
-2011-04-04 14:06 +0200 Janusz Dobrowolski
-(2715) Fixed error handling in trace debug mode (go_debug=2)
- includes/errors.inc
- includes/ui/ui_msgs.inc
- includes/ui/ui_view.inc
-
-2011-04-03 23:58 +0200 Joe Hunt
-(2714) Display bank balance in payment forms.
- gl/bank_transfer.php
- gl/includes/ui/gl_bank_ui.inc
- gl/inquiry/bank_inquiry.php
- includes/ui/ui_input.inc
- purchasing/supplier_payment.php
-
-2011-04-02 10:51 +0200 Janusz Dobrowolski
-(2713) Added tag version_2_3_3 for changeset 074d18d3b920
- .hgtags
-
-2011-04-01 13:36 +0200 Janusz Dobrowolski
-(2710) Fixed upgrade routines from 2.1.x versions.
- admin/db/company_db.inc
- sql/alter2.2.php
-
-2011-04-01 12:54 +0200 Janusz Dobrowolski
-(2709) Debugging cod in maintenance_db.inc commented out
- admin/db/maintenance_db.inc
-
-2011-03-31 22:54 +0200 Joe Hunt
-(2708) Version 2.3.3. All install language templates updated.
- install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
- install/lang/ar_EG/LC_MESSAGES/ar_EG.po
- install/lang/da_DK/LC_MESSAGES/da_DK.mo
- install/lang/da_DK/LC_MESSAGES/da_DK.po
- install/lang/de_DE/LC_MESSAGES/de_DE.mo
- install/lang/de_DE/LC_MESSAGES/de_DE.po
- install/lang/el_GR/LC_MESSAGES/el_GR.mo
- install/lang/el_GR/LC_MESSAGES/el_GR.po
- install/lang/es_MX/LC_MESSAGES/es_MX.mo
- install/lang/es_MX/LC_MESSAGES/es_MX.po
- install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
- install/lang/fr_FR/LC_MESSAGES/fr_FR.po
- install/lang/id_ID/LC_MESSAGES/id_ID.mo
- install/lang/id_ID/LC_MESSAGES/id_ID.po
- install/lang/in_ID/LC_MESSAGES/in_ID.mo
- install/lang/in_ID/LC_MESSAGES/in_ID.po
- install/lang/it_IT/LC_MESSAGES/it_IT.mo
- install/lang/it_IT/LC_MESSAGES/it_IT.po
- install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
- install/lang/ka_GE/LC_MESSAGES/ka_GE.po
- install/lang/new_language_template/LC_MESSAGES/empty.po
- install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
- install/lang/nl_BE/LC_MESSAGES/nl_BE.po
- install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
- install/lang/pl_PL/LC_MESSAGES/pl_PL.po
- install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
- install/lang/pt_BR/LC_MESSAGES/pt_BR.po
- install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
- install/lang/sv_SE/LC_MESSAGES/sv_SE.po
- install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
- install/lang/zh_CN/LC_MESSAGES/zh_CN.po
- version.php
-
-2011-03-31 22:51 +0200 Joe Hunt
-(2707) New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
- CHANGELOG.txt
- doc/CHANGELOG.old.txt
-
-2011-03-31 11:09 +0200 Janusz Dobrowolski
-(2706) Updated main and installer language templates.
- install/lang/new_language_template/LC_MESSAGES/empty.po
- install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
- install/lang/pl_PL/LC_MESSAGES/pl_PL.po
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2011-03-31 10:36 +0200 Janusz Dobrowolski
-(2705) [0000695] Problem with cash balance constraint during payment edition fixed.
- gl/gl_bank.php
- includes/ui/items_cart.inc
-
-2011-03-30 09:45 +0200 Joe Hunt
-(2704) Missing restriction on fiscal year in direct GRN and direct Supp Invoice
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
-
-2011-03-28 09:25 +0200 Joe Hunt
-(2703) [0000691] Error updating BOM
- includes/db/manufacturing_db.inc
-
-2011-03-27 00:55 +0100 Joe Hunt
-(2702) Warning if line price is below standard cost in sales documents.
- sales/sales_order_entry.php
-
-2011-03-26 15:30 +0100 Joe Hunt
-(2701) Added customer filter in sales order inquiries.
- sales/includes/db/sales_order_db.inc
- sales/inquiry/sales_orders_view.php
-
-2011-03-26 12:18 +0100 Janusz Dobrowolski
-(2700) Cleanup in add_months()
- includes/date_functions.inc
-
-2011-03-26 11:54 +0100 Janusz Dobrowolski
-(2699) EOL cleanup.
- inventory/cost_update.php
- inventory/includes/db/items_adjust_db.inc
- inventory/includes/db/items_trans_db.inc
- inventory/manage/item_codes.php
- inventory/purchasing_data.php
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/work_order_costs.php
- reporting/rep305.php
-
-2011-03-26 11:26 +0100 Joe Hunt
-(2698) Better Trial Balance Inquiry and minor bug in date_functions.inc
- gl/inquiry/gl_trial_balance.php
- includes/date_functions.inc
-
-2011-03-26 10:44 +0100 Janusz Dobrowolski
-(2697) Fixed negative values processing in add_months()
- includes/date_functions.inc
-
-2011-03-26 10:42 +0100 Janusz Dobrowolski
-(2696) Cleanup in create_coy.php
- admin/create_coy.php
-
-2011-02-25 22:49 +0100 Janusz Dobrowolski
-(2695) Dummy/service items removed from inventory status/movements inquires.
- CHANGELOG.txt
-
-2011-03-23 18:08 +0100 Janusz Dobrowolski
-(2693) Customer invoice inquire displayed also payments.
- sales/includes/db/cust_trans_db.inc
-
-2011-03-23 18:07 +0100 Janusz Dobrowolski
-(2692) Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
- sales/includes/cart_class.inc
-
-2011-03-23 18:05 +0100 Janusz Dobrowolski
-(2691) Fixed double quantity check in customer_invoice.php
- sales/customer_invoice.php
-
-2011-03-23 18:04 +0100 Janusz Dobrowolski
-(2690) Fixed voided postings display.
- gl/includes/db/gl_db_trans.inc
-
-2011-03-21 10:55 +0100 Joe Hunt
-(2689) [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
- manufacturing/work_order_entry.php
- purchasing/supplier_credit.php
-
-2011-03-21 09:45 +0100 Joe Hunt
-(2688) More Improvements in Costing Valuations, Chaitanya.
- includes/db/inventory_db.inc
- inventory/includes/db/items_adjust_db.inc
- inventory/manage/item_codes.php
- inventory/purchasing_data.php
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/work_order_costs.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/ui/po_ui.inc
-
-2011-03-20 11:14 +0100 Joe Hunt
-(2687) [0000661] Work Order issue form : Unit cost should not be editable
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/work_order_issue.php
-
-2011-03-19 10:21 +0100 Janusz Dobrowolski
-(2686) Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
- gl/includes/db/gl_db_trans.inc
- purchasing/includes/ui/invoice_ui.inc
- sales/includes/db/sales_invoice_db.inc
- taxes/tax_calc.inc
-
-2011-03-19 09:34 +0100 Joe Hunt
-(2685) More regarding costing valuations
- includes/db/inventory_db.inc
- inventory/includes/db/items_adjust_db.inc
- purchasing/includes/db/invoice_db.inc
- sales/includes/db/sales_credit_db.inc
-
-2011-03-17 13:42 +0100 Janusz Dobrowolski
-(2684) [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
- sales/includes/db/sales_invoice_db.inc
-
-2011-03-17 13:12 +0100 Janusz Dobrowolski
-(2683) [0000643] Error during delivery note read for edition.
- sales/includes/cart_class.inc
-
-2011-03-17 12:37 +0100 Janusz Dobrowolski
-(2682) Credit Invoice report moved to separate file.
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
- reporting/rep107.php
- reporting/rep113.php
- reporting/reports_main.php
- sales/view/view_sales_order.php
-
-2011-03-17 12:25 +0100 Janusz Dobrowolski
-(2681) Bank transfer with zero amount is not allowed.
- gl/bank_transfer.php
-
-2011-03-17 01:05 +0100 Joe Hunt
-(2680) [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
- admin/db/voiding_db.inc
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
-
-2011-03-16 09:14 +0100 Joe Hunt
-(2679) Changes in void_stock?_adjustmen?t
- inventory/includes/db/items_adjust_db.inc
-
-2011-03-16 08:58 +0100 Joe Hunt
-(2678) [0000639] PO Number disappears on Supplier Invoice when clicked on add
- purchasing/includes/ui/invoice_ui.inc
-
-2011-03-15 16:30 +0100 Joe Hunt
-(2677) update_stock_move_pid commented out for same date.
- purchasing/includes/db/invoice_db.inc
-
-2011-03-15 14:20 +0100 Joe Hunt
-(2676) [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/ui/po_ui.inc
-
-2011-03-15 09:16 +0100 Joe Hunt
-(2675) [0000634] Issue with function is_date_in_fiscalyear
- includes/date_functions.inc
-
-2011-03-14 23:26 +0100 Joe Hunt
-(2674) problem installing in languages other than EN - part II
- includes/lang/gettext.php
-
-2011-03-13 09:16 +0100 Joe Hunt
-(2673) Voided gl_trans_view doesn't display properly
- gl/view/gl_trans_view.php
-
-2011-03-12 01:26 +0100 Joe Hunt
-(2672) Service Items - BOM & Cost Update allowed without side-effects
- inventory/cost_update.php
- inventory/includes/db/items_trans_db.inc
- reporting/rep301.php
-
-2011-03-10 11:58 +0100 Joe Hunt
-(2671) [0000607] Issue with Inventory Adjustment with 0 cost value
- purchasing/includes/db/grn_db.inc
-
-2011-03-10 11:45 +0100 Joe Hunt
-(2670) [0000608] Need better Negative stock prevention checking
- includes/db/inventory_db.inc
- sales/customer_delivery.php
-
-2011-03-10 11:17 +0100 Joe Hunt
-(2669) [0000609] Invalid costing results due to changes in PO rate
- purchasing/includes/ui/po_ui.inc
-
-2011-03-09 10:18 +0100 Janusz Dobrowolski
-(2668) Support for nonstandard delimiters in db_import()
- admin/db/maintenance_db.inc
-
-2011-03-07 14:40 +0100 Janusz Dobrowolski
-(2667) Fixed foreign key check on item tax type deletion.
- taxes/item_tax_types.php
-
-2011-03-06 19:28 +0100 Janusz Dobrowolski
-(2666) Cleanups.
- admin/db/maintenance_db.inc
- reporting/reports_main.php
-
-2011-03-06 19:28 +0100 Janusz Dobrowolski
-(2665) Added missing check for references to item_tax_ype in item_categories
- taxes/item_tax_types.php
-
-2011-03-01 18:57 +0100 Janusz Dobrowolski
-(2664) Corrected customer/suppliers/... editors popups dimensions to display all needed content.
- includes/ui/ui_controls.inc
- js/inserts.js
-
-2011-03-04 09:57 +0100 Joe Hunt
-(2663) Minor fix in bank account transfer (currencies)
- gl/includes/db/gl_db_banking.inc
-
-2011-03-03 16:18 +0100 Joe Hunt
-(2662) Don't allow inactivation of GL Accounts belonging to Bank Accounts
- gl/manage/gl_accounts.php
-
-2011-03-03 13:00 +0100 Joe Hunt
-(2661) Don't allow inactivating of bank accounts.
- gl/manage/gl_accounts.php
-
-2011-03-02 16:23 +0100 Joe Hunt
-(2660) Improved GRN Evaluation Report by Chaitanya.
- reporting/rep305.php
-
-2011-03-02 09:25 +0100 Joe Hunt
-(2659) Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
- includes/db/inventory_db.inc
-
-2011-03-01 16:42 +0100 Janusz Dobrowolski
-(2658) Searchable customer/supplier selectors in reports options (if set in company prefs).
- reporting/includes/reports_classes.inc
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep108.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep204.php
- reporting/rep304.php
-
-2011-03-01 11:53 +0100 Janusz Dobrowolski
-(2657) Fixed regresion in cash sales invoice.
- sales/sales_order_entry.php
-
-2011-02-25 22:49 +0100 Janusz Dobrowolski
-(2656) Dummy/service items removed from inventory status/movements inquires.
- CHANGELOG.txt
- inventory/inquiry/stock_movements.php
- inventory/inquiry/stock_status.php
-
-2011-02-25 22:46 +0100 Janusz Dobrowolski
-(2655) Fixed delivery note's invoice deadline date description
- reporting/includes/doctext.inc
-
-2011-03-01 01:08 +0100 Joe Hunt
-(2654) [0000588] Inability to create recurrent invoice
- CHANGELOG.txt
- sales/manage/recurrent_invoices.php
-
-2011-02-28 16:44 +0100 Joe Hunt
-(2653) When voiding Inventory Adjustment transaction, the costs are not getting adjusted.
-[0000587] Converted currencies are not rounded when using Funds transfers
- CHANGELOG.txt
- gl/includes/db/gl_db_bank_trans.inc
- inventory/includes/db/items_adjust_db.inc
-
-2011-02-28 16:15 +0100 Joe Hunt
-(2652) [0000583] Unique Reference check fails when running manual Revaluation of Currency
- CHANGELOG.txt
- includes/references.inc
-
-2011-02-28 15:52 +0100 Joe Hunt
-(2651) Testing
- CHANGELOG.txt
-
-2011-02-21 13:09 +0100 Janusz Dobrowolski
-(2650) Hidden warning in open_basedir/safe_mode on currency rate retrieval
- CHANGELOG.txt
- gl/includes/db/gl_db_rates.inc
-
-2011-02-18 17:11 +0100 Janusz Dobrowolski
-(2649) Fixed location changes in Direct Invoice.
- CHANGELOG.txt
- sales/includes/ui/sales_order_ui.inc
- sales/sales_order_entry.php
-
-2011-02-17 08:52 +0100 cvs2hg
-(2648) convert CVS tags
- .hgtags
-
-2011-02-14 09:05 +0000 Janusz Dobrowolski
-(2647) Fixed gettextized message.
- CHANGELOG.txt
- gl/gl_bank.php
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2011-02-13 22:44 +0000 Joe Hunt
-(2646) Release 2.3.2
-A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount
-transactions in gl inquiry and reports.
- CHANGELOG.txt
- config.default.php
- gl/includes/db/gl_db_trans.inc
- version.php
-
-2011-02-13 09:17 +0000 Janusz Dobrowolski
-(2645) Lots of small bugfixes.
- CHANGELOG.txt
-
-2011-02-13 09:14 +0000 Janusz Dobrowolski
-(2644) Updated template.
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2011-02-13 09:11 +0000 Janusz Dobrowolski
-(2643) Fixed invalid gettextized strings
- gl/includes/db/gl_db_rates.inc
- includes/packages.inc
-
-2011-02-13 09:09 +0000 Janusz Dobrowolski
-(2642) Typo.
- admin/create_coy.php
- includes/access_levels.inc
-
-2011-02-13 09:07 +0000 Janusz Dobrowolski
-(2641) Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
- sales/customer_invoice.php
- sales/includes/cart_class.inc
- sales/includes/db/sales_invoice_db.inc
-
-2011-02-13 09:06 +0000 Janusz Dobrowolski
-(2640) Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
- sales/includes/db/sales_order_db.inc
- sales/inquiry/sales_orders_view.php
-
-2011-02-13 09:03 +0000 Janusz Dobrowolski
-(2639) System settings are now cached once a request.
- admin/db/company_db.inc
-
-2011-02-13 09:02 +0000 Janusz Dobrowolski
-(2638) Fixed inventory status display for items without reorder level set.
- inventory/includes/db/items_locations_db.inc
-
-2011-02-13 09:00 +0000 Janusz Dobrowolski
-(2637) Fixed error reporting in mail send method
- reporting/includes/class.mail.inc
-
-2011-02-13 08:59 +0000 Janusz Dobrowolski
-(2636) Improved report mailing error handling.
- reporting/includes/pdf_report.inc
-
-2011-02-13 08:58 +0000 Janusz Dobrowolski
-(2635) Updated string handling in excel generator (sometimes broken reports)
- reporting/includes/Workbook.php
-
-2011-02-13 08:55 +0000 Janusz Dobrowolski
-(2634) Fixed credit processing errors handling.
- sales/customer_credit_invoice.php
-
-2011-02-13 08:53 +0000 Janusz Dobrowolski
-(2633) Fixed hook_invoke_all
- includes/hooks.inc
-
-2011-02-13 08:52 +0000 Janusz Dobrowolski
-(2632) [0000536] Fixed phone/email branch retrieval.
- sales/includes/ui/sales_order_ui.inc
-
-2011-02-13 08:51 +0000 Janusz Dobrowolski
-(2631) Fixed bad SO reference display.
- sales/view/view_sales_order.php
-
-2011-01-21 14:43 +0000 Janusz Dobrowolski
-(2616) Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
- CHANGELOG.txt
-
-2011-01-21 14:42 +0000 Janusz Dobrowolski
-(2615) Child sales document preparation moved to cart class.
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/includes/cart_class.inc
- sales/sales_order_entry.php
-
-2011-01-21 14:41 +0000 Janusz Dobrowolski
-(2614) Sales quotations were displayed even when realized [0000498].
- sales/includes/db/sales_order_db.inc
- sales/includes/sales_db.inc
-
-2011-01-20 18:22 +0000 Janusz Dobrowolski
-(2613) Two small cleanups.
- CHANGELOG.txt
-
-2011-01-20 18:21 +0000 Janusz Dobrowolski
-(2612) Fixed help link
- gl/accruals.php
-
-2011-01-20 18:21 +0000 Janusz Dobrowolski
-(2611) Clenaup.
- includes/ui/ui_view.inc
-
-2011-01-18 15:47 +0000 Janusz Dobrowolski
-(2610) Fixed acruals posting dates.
- CHANGELOG.txt
-
-2011-01-18 15:16 +0000 Janusz Dobrowolski
-(2609) Fixed accruals postings date calculation.
- gl/accruals.php
-
-2011-01-18 15:15 +0000 Janusz Dobrowolski
-(2608) Fixed add_months() result for dates near moth end.
- includes/date_functions.inc
-
-2011-01-18 10:32 +0000 Joe Hunt
-(2607) Wrong linked credit data on invoices/credits table when view PO
- CHANGELOG.txt
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
-
-2011-01-17 22:23 +0000 Janusz Dobrowolski
-(2606) Rerun
- purchasing/includes/db/invoice_db.inc
-
-2011-01-17 18:00 +0000 Janusz Dobrowolski
-(2605) A couple of small bugfixes.
- CHANGELOG.txt
-
-2011-01-17 18:00 +0000 Janusz Dobrowolski
-(2604) Removed sparse Add button.
- admin/inst_module.php
-
-2011-01-17 17:59 +0000 Janusz Dobrowolski
-(2603) Fixed mssing qoh check.
- purchasing/supplier_credit.php
-
-2011-01-17 17:58 +0000 Janusz Dobrowolski
-(2602) Screen refresh on Update button fixed.
- sales/customer_credit_invoice.php
-
-2011-01-17 17:57 +0000 Janusz Dobrowolski
-(2601) Fixed slow sql for po related invoices/credits.
- purchasing/includes/db/invoice_db.inc
-
-2011-01-17 17:56 +0000 Janusz Dobrowolski
-(2600) Fixed theme images location.
- themes/aqua/renderer.php
- themes/cool/renderer.php
- themes/default/renderer.php
-
-2011-01-17 00:51 +0000 Joe Hunt
-(2599) # {0000481] No warning when user does not supply db credentials in create_coy
- CHANGELOG.txt
- admin/create_coy.php
-
-2011-01-17 00:31 +0000 Joe Hunt
-(2598) [0000494] Cannot set second company pref when setup System and General GL
- CHANGELOG.txt
- admin/db/company_db.inc
-
-2011-01-12 20:49 +0000 Janusz Dobrowolski
-(2597) A couple of various small fixes.
- CHANGELOG.txt
-
-2011-01-12 20:48 +0000 Janusz Dobrowolski
-(2596) Added access exetensions hook method, cleanup.
- includes/hooks.inc
-
-2011-01-12 20:47 +0000 Janusz Dobrowolski
-(2595) Fixed supplier reference allowed length.
- purchasing/includes/ui/invoice_ui.inc
-
-2011-01-12 20:46 +0000 Janusz Dobrowolski
-(2594) Removed sparse dot.
- sql/alter2.3.sql
-
-2011-01-12 20:25 +0000 Janusz Dobrowolski
-(2593) Merge branch 'stable'
- gl/includes/db/gl_db_bank_accounts.inc
-
-2011-01-04 16:08 +0000 Joe Hunt
-(2584) Release 2.3.1
- CHANGELOG.txt
-
-2011-01-04 16:01 +0000 cvs2hg
-(2583) fixup commit for tag 'version_2_3_1'
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2011-01-04 16:01 +0000 Janusz Dobrowolski
-(2582) 2.3.1 version
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2011-01-04 15:20 +0000 Joe Hunt
-(2581) Release 2.3.1
- CHANGELOG.txt
- version.php
-
-2011-01-04 13:57 +0000 Janusz Dobrowolski
-(2580) Database host names up to 60 chars long allowed
- CHANGELOG.txt
- admin/create_coy.php
- install/index.php
-
-2010-12-31 16:22 +0000 Joe Hunt
-(2579) Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
-
-2010-12-31 14:01 +0000 Joe Hunt
-(2578) Added link for viewing GL Delivery if clearing account
- CHANGELOG.txt
- purchasing/po_entry_items.php
-
-2010-12-31 11:45 +0000 Joe Hunt
-(2577) Bug. $n undefined in /admin/gl_setup.php
- admin/gl_setup.php
-
-2010-12-31 11:44 +0000 Joe Hunt
-(2576) Added link for viewing GL Delivery if clearing account
- purchasing/po_receive_items.php
-
-2010-12-31 11:44 +0000 Joe Hunt
-(2575) Changed so supplier credit note items shows the invoice price/not grn price
- purchasing/includes/ui/invoice_ui.inc
-
-2010-12-31 11:43 +0000 Joe Hunt
-(2574) Fixed bug in earlier invoice_db (GRN Provision should have only one row)
-Only GRN Clearring on stock items.
- CHANGELOG.txt
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
-
-2010-12-30 12:38 +0000 Janusz Dobrowolski
-(2573) [0000434] Javascript error in bank account reconcile
- CHANGELOG.txt
- js/reconcile.js
-
-2010-12-30 11:41 +0000 Janusz Dobrowolski
-(2572) Added option for using GRN Clearing Account for non invoiced GRNs
- CHANGELOG.txt
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/po_class.inc
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2010-12-30 11:40 +0000 Janusz Dobrowolski
-(2571) Added GRN Clearing Account setting
- admin/gl_setup.php
-
-2010-12-30 11:39 +0000 Janusz Dobrowolski
-(2570) Added set_company_pref() function
- admin/db/company_db.inc
-
-2010-12-29 15:07 +0000 Janusz Dobrowolski
-(2569) Non-voidable transactions removed from selector on voiding page.
- CHANGELOG.txt
- admin/void_transaction.php
- includes/ui/ui_lists.inc
-
-2010-12-29 12:45 +0000 Janusz Dobrowolski
-(2568) Hook files inclusion moved to session.inc
- CHANGELOG.txt
- includes/hooks.inc
- includes/session.inc
-
-2010-12-28 15:07 +0000 Joe Hunt
-(2567) To activate, set $show_menu_category_icons = 1, in config.php
- CHANGELOG.txt
- config.default.php
- themes/aqua/images/menu_entry.png
- themes/aqua/images/menu_inquiry.png
- themes/aqua/images/menu_maintenance.png
- themes/aqua/images/menu_report.png
- themes/aqua/images/menu_settings.png
- themes/aqua/images/menu_system.png
- themes/aqua/images/menu_transaction.png
- themes/aqua/images/menu_update.png
- themes/aqua/renderer.php
- themes/cool/images/menu_entry.png
- themes/cool/images/menu_inquiry.png
- themes/cool/images/menu_maintenance.png
- themes/cool/images/menu_report.png
- themes/cool/images/menu_settings.png
- themes/cool/images/menu_system.png
- themes/cool/images/menu_transaction.png
- themes/cool/images/menu_update.png
- themes/cool/renderer.php
- themes/default/images/menu_entry.png
- themes/default/images/menu_inquiry.png
- themes/default/images/menu_maintenance.png
- themes/default/images/menu_report.png
- themes/default/images/menu_settings.png
- themes/default/images/menu_system.png
- themes/default/images/menu_transaction.png
- themes/default/images/menu_update.png
- themes/default/renderer.php
-
-2010-12-28 00:00 +0000 Joe Hunt
-(2566) Rerun, due to errors.
- applications/dimensions.php
- themes/aqua/renderer.php
- themes/cool/renderer.php
- themes/default/renderer.php
-
-2010-12-27 16:08 +0000 Joe Hunt
-(2565) Rerun. Changed some defines to better harmonize.
- applications/suppliers.php
-
-2010-12-27 16:05 +0000 Joe Hunt
-(2564) Rerun. Changed som defines to better harmonize.
- applications/customers.php
- applications/dimensions.php
- applications/generalledger.php
- applications/manufacturing.php
- applications/setup.php
-
-2010-12-27 15:46 +0000 Joe Hunt
-(2563) Prepared for category icons in applications/application.php for themes
- CHANGELOG.txt
- applications/application.php
- applications/customers.php
- applications/dimensions.php
- applications/generalledger.php
- applications/inventory.php
- applications/manufacturing.php
- applications/setup.php
- applications/suppliers.php
- themes/aqua/renderer.php
- themes/cool/renderer.php
- themes/default/renderer.php
-
-2010-12-27 13:23 +0000 Janusz Dobrowolski
-(2562) Added cash accont limit checking in bank transfers.
- CHANGELOG.txt
- gl/bank_transfer.php
-
-2010-12-27 13:20 +0000 Janusz Dobrowolski
-(2561) Fixed cash account balance limit calculation.
- gl/includes/db/gl_db_bank_accounts.inc
-
-2010-12-27 13:09 +0000 Janusz Dobrowolski
-(2560) [0000297] Added balance limit check on payments made from cash type accounts.
- CHANGELOG.txt
- gl/gl_bank.php
- gl/includes/db/gl_db_bank_accounts.inc
- purchasing/supplier_payment.php
-
-2010-12-27 11:42 +0000 Janusz Dobrowolski
-(2559) Added option for negative prices for non-inventory items, fixed bugs 380 and 356
- CHANGELOG.txt
-
-2010-12-27 11:41 +0000 Janusz Dobrowolski
-(2558) [0000380] Database error during direct invoice processing in mysql strict mode.
- sales/includes/db/cust_trans_db.inc
-
-2010-12-27 11:40 +0000 Janusz Dobrowolski
-(2557) [0000356] Databse error on error voiding fixed.
- admin/db/transactions_db.inc
-
-2010-12-27 11:39 +0000 Janusz Dobrowolski
-(2556) Option for allowing negative prices for dummy/service items.
- config.default.php
- sales/sales_order_entry.php
-
-2010-12-19 10:39 +0000 Janusz Dobrowolski
-(2555) Fixed tax display errors in purchase module and suppressed strict warning in reporting.
- CHANGELOG.txt
-
-2010-12-19 10:39 +0000 Janusz Dobrowolski
-(2554) Fixed tax display warnigs in purchasing module.
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/po_class.inc
- purchasing/po_receive_items.php
-
-2010-12-19 10:38 +0000 Janusz Dobrowolski
-(2553) Suppressed strict warnings in reporting module.
- includes/errors.inc
-
-2010-12-18 07:43 +0000 Joe Hunt
-(2552) More cleaning. Rerun.
- includes/db/inventory_db.inc
-
-2010-12-17 15:15 +0000 Joe Hunt
-(2551) [0000304] Set locale functionality broken on Windows
-Bad test code left over, cleaning up
- CHANGELOG.txt
- includes/db/inventory_db.inc
- includes/lang/gettext.php
- includes/packages.inc
-
-2010-12-16 14:16 +0000 Janusz Dobrowolski
-(2550) Added hook for session handling, fixed bug [0000315]
- CHANGELOG.txt
- includes/hooks.inc
- includes/session.inc
-
-2010-12-16 09:49 +0000 Janusz Dobrowolski
-(2549) Typo fixed.
- gl/includes/db/gl_db_trans.inc
-
-2010-12-16 07:53 +0000 Janusz Dobrowolski
-(2548) Fixed quick entry edition and other small cleanups.
- CHANGELOG.txt
-
-2010-12-16 07:51 +0000 Janusz Dobrowolski
-(2547) Fixed error handling
- includes/ui/items_cart.inc
-
-2010-12-16 07:51 +0000 Janusz Dobrowolski
-(2546) Could not change quick entry base amount description
- gl/manage/gl_quick_entries.php
-
-2010-12-16 07:50 +0000 Janusz Dobrowolski
-(2545) Added cleanup on qid parameter of add_quick_entry
- gl/includes/db/gl_db_bank_accounts.inc
-
-2010-12-15 20:43 +0000 Janusz Dobrowolski
-(2544) Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
- CHANGELOG.txt
- install/isession.inc
- install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
- install/lang/ka_GE/LC_MESSAGES/ka_GE.po
- reporting/includes/pdf_report.inc
-
-2010-12-13 22:32 +0000 Joe Hunt
-(2543) Dispaly group no in Balance Sheet/Profit Loss Drilldown.
- CHANGELOG.txt
- gl/inquiry/balance_sheet.php
- gl/inquiry/profit_loss.php
-
-2010-12-12 22:10 +0000 Joe Hunt
-(2542) Removed Timezone warnings
- CHANGELOG.txt
- config.default.php
- includes/date_functions.inc
-
-2010-12-12 17:06 +0000 Janusz Dobrowolski
-(2541) Fixed db error after last changes related to bug 313
- CHANGELOG.txt
- purchasing/includes/ui/po_ui.inc
-
-2010-12-10 13:45 +0000 Janusz Dobrowolski
-(2540) Removed obsolete file
- reporting/includes/doctext2.inc
-
-2010-12-10 13:29 +0000 Janusz Dobrowolski
-(2539) Removed obsolete files
- install/save.php
- reporting/fonts/Vera.ttf
-
-2010-12-10 13:12 +0000 cvs2hg
-(2538) fixup commit for tag 'version_2_3_0'
- install/lang/in_ID/LC_MESSAGES/in_ID.mo
- install/lang/in_ID/LC_MESSAGES/in_ID.po
- install/save.php
- reporting/fonts/Vera.ttf
- reporting/includes/doctext2.inc
-
-2010-12-10 13:12 +0000 Janusz Dobrowolski
-(2537) New files from unstable branch
- .htaccess
- CHANGELOG.txt
- FA.pem
- access/login.php
- admin/attachments.php
- admin/backups.php
- admin/change_current_user_password.php
- admin/company_preferences.php
- admin/create_coy.php
- admin/crm_categories.php
- admin/db/attachments_db.inc
- admin/db/company_db.inc
- admin/db/fiscalyears_db.inc
- admin/db/maintenance_db.inc
- admin/db/printers_db.inc
- admin/db/security_db.inc
- admin/db/shipping_db.inc
- admin/db/tags_db.inc
- admin/db/transactions_db.inc
- admin/db/users_db.inc
- admin/db/voiding_db.inc
- admin/display_prefs.php
- admin/fiscalyears.php
- admin/forms_setup.php
- admin/gl_setup.php
- admin/inst_chart.php
- admin/inst_lang.php
- admin/inst_module.php
- admin/inst_theme.php
- admin/inst_upgrade.php
- admin/payment_terms.php
- admin/print_profiles.php
- admin/printers.php
- admin/security_roles.php
- admin/shipping_companies.php
- admin/system_diagnostics.php
- admin/tags.php
- admin/users.php
- admin/view_print_transaction.php
- admin/void_transaction.php
- applications/application.php
- applications/customers.php
- applications/dimensions.php
- applications/generalledger.php
- applications/inventory.php
- applications/manufacturing.php
- applications/setup.php
- applications/suppliers.php
- config.default.php
- dimensions/dimension_entry.php
- dimensions/includes/dimensions_db.inc
- dimensions/includes/dimensions_ui.inc
- dimensions/inquiry/search_dimensions.php
- dimensions/view/view_dimension.php
- frontaccounting.php
- gl/accruals.php
- gl/bank_account_reconcile.php
- gl/bank_transfer.php
- gl/gl_bank.php
- gl/gl_budget.php
- gl/gl_journal.php
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_currencies.inc
- gl/includes/db/gl_db_rates.inc
- gl/includes/db/gl_db_trans.inc
- gl/includes/ui/gl_bank_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- gl/inquiry/balance_sheet.php
- gl/inquiry/bank_inquiry.php
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
- gl/inquiry/journal_inquiry.php
- gl/inquiry/profit_loss.php
- gl/inquiry/tax_inquiry.php
- gl/manage/bank_accounts.php
- gl/manage/currencies.php
- gl/manage/exchange_rates.php
- gl/manage/gl_account_classes.php
- gl/manage/gl_account_types.php
- gl/manage/gl_accounts.php
- gl/manage/gl_quick_entries.php
- gl/manage/revaluate_currencies.php
- gl/view/accrual_trans.php
- gl/view/bank_transfer_view.php
- gl/view/gl_deposit_view.php
- gl/view/gl_payment_view.php
- gl/view/gl_trans_view.php
- includes/access_levels.inc
- includes/ajax.inc
- includes/archive.inc
- includes/banking.inc
- includes/current_user.inc
- includes/data_checks.inc
- includes/date_functions.inc
- includes/db/connect_db.inc
- includes/db/crm_contacts_db.inc
- includes/db/inventory_db.inc
- includes/db/manufacturing_db.inc
- includes/db/references_db.inc
- includes/db/sql_functions.inc
- includes/db_pager.inc
- includes/errors.inc
- includes/hooks.inc
- includes/lang/gettext.php
- includes/lang/language.php
- includes/main.inc
- includes/packages.inc
- includes/page/footer.inc
- includes/page/header.inc
- includes/prefs/sysprefs.inc
- includes/prefs/userprefs.inc
- includes/references.inc
- includes/remote_url.inc
- includes/session.inc
- includes/sysnames.inc
- includes/system_tests.inc
- includes/systypes.inc
- includes/types.inc
- includes/ui/allocation_cart.inc
- includes/ui/contacts_view.inc
- includes/ui/db_pager_view.inc
- includes/ui/simple_crud_class.inc
- includes/ui/ui_controls.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_msgs.inc
- includes/ui/ui_view.inc
- includes/ui/view_package.php
- index.php
- install/index.php
- install/isession.inc
- install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
- install/lang/ar_EG/LC_MESSAGES/ar_EG.po
- install/lang/da_DK/LC_MESSAGES/da_DK.mo
- install/lang/da_DK/LC_MESSAGES/da_DK.po
- install/lang/de_DE/LC_MESSAGES/de_DE.mo
- install/lang/de_DE/LC_MESSAGES/de_DE.po
- install/lang/el_GR/LC_MESSAGES/el_GR.mo
- install/lang/el_GR/LC_MESSAGES/el_GR.po
- install/lang/es_MX/LC_MESSAGES/es_MX.mo
- install/lang/es_MX/LC_MESSAGES/es_MX.po
- install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
- install/lang/fr_FR/LC_MESSAGES/fr_FR.po
- install/lang/id_ID/LC_MESSAGES/id_ID.mo
- install/lang/id_ID/LC_MESSAGES/id_ID.po
- install/lang/in_ID/LC_MESSAGES/in_ID.mo
- install/lang/in_ID/LC_MESSAGES/in_ID.po
- install/lang/it_IT/LC_MESSAGES/it_IT.mo
- install/lang/it_IT/LC_MESSAGES/it_IT.po
- install/lang/new_language_template/LC_MESSAGES/empty.po
- install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
- install/lang/nl_BE/LC_MESSAGES/nl_BE.po
- install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
- install/lang/pl_PL/LC_MESSAGES/pl_PL.po
- install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
- install/lang/pt_BR/LC_MESSAGES/pt_BR.po
- install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
- install/lang/sv_SE/LC_MESSAGES/sv_SE.po
- install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
- install/lang/zh_CN/LC_MESSAGES/zh_CN.po
- install/stylesheet.css
- inventory/adjustments.php
- inventory/cost_update.php
- inventory/includes/db/items_adjust_db.inc
- inventory/includes/db/items_category_db.inc
- inventory/includes/db/items_db.inc
- inventory/includes/db/items_locations_db.inc
- inventory/includes/db/items_purchases_db.inc
- inventory/includes/db/items_transfer_db.inc
- inventory/includes/db/movement_types_db.inc
- inventory/includes/inventory_db.inc
- inventory/includes/item_adjustments_ui.inc
- inventory/includes/stock_transfers_ui.inc
- inventory/inquiry/stock_movements.php
- inventory/inquiry/stock_status.php
- inventory/manage/item_categories.php
- inventory/manage/item_codes.php
- inventory/manage/item_units.php
- inventory/manage/items.php
- inventory/manage/locations.php
- inventory/manage/movement_types.php
- inventory/manage/sales_kits.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
- inventory/transfers.php
- inventory/view/view_adjustment.php
- inventory/view/view_transfer.php
- js/inserts.js
- js/reports.js
- js/utils.js
- lang/new_language_template/LC_MESSAGES/empty.po
- lang/new_language_template/locale.inc
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/includes/manufacturing_ui.inc
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/inquiry/bom_cost_inquiry.php
- manufacturing/inquiry/where_used_inquiry.php
- manufacturing/manage/bom_edit.php
- manufacturing/manage/work_centres.php
- manufacturing/search_work_orders.php
- manufacturing/view/wo_issue_view.php
- manufacturing/view/wo_production_view.php
- manufacturing/view/work_order_view.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_costs.php
- manufacturing/work_order_entry.php
- manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
- modules/_cache/index.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/db/supp_payment_db.inc
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/db/suppalloc_db.inc
- purchasing/includes/db/suppliers_db.inc
- purchasing/includes/po_class.inc
- purchasing/includes/supp_trans_class.inc
- purchasing/includes/ui/grn_ui.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/manage/suppliers.php
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
- purchasing/supplier_payment.php
- purchasing/view/view_grn.php
- purchasing/view/view_po.php
- purchasing/view/view_supp_credit.php
- purchasing/view/view_supp_invoice.php
- purchasing/view/view_supp_payment.php
- reporting/fonts/LiberationSans-Regular.ttf
- reporting/forms/index.php
- reporting/includes/Workbook.php
- reporting/includes/class.graphic.inc
- reporting/includes/class.mail.inc
- reporting/includes/class.pdf.inc
- reporting/includes/doctext.inc
- reporting/includes/excel_report.inc
- reporting/includes/fpdi/decoders/ASCII85Decode.php
- reporting/includes/fpdi/decoders/LZWDecode.php
- reporting/includes/fpdi/fpdf_tpl.php
- reporting/includes/fpdi/fpdi.php
- reporting/includes/fpdi/fpdi2tcpdf_bridge.php
- reporting/includes/fpdi/fpdi_pdf_parser.php
- reporting/includes/fpdi/pdf_context.php
- reporting/includes/fpdi/pdf_parser.php
- reporting/includes/fpdi/wrapper_functions.php
- reporting/includes/header2.inc
- reporting/includes/pdf_report.inc
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
- reporting/includes/tcpdf.php
- reporting/prn_redirect.php
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep103.php
- reporting/rep104.php
- reporting/rep105.php
- reporting/rep106.php
- reporting/rep107.php
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep111.php
- reporting/rep112.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep204.php
- reporting/rep209.php
- reporting/rep210.php
- reporting/rep301.php
- reporting/rep302.php
- reporting/rep303.php
- reporting/rep304.php
- reporting/rep305.php
- reporting/rep401.php
- reporting/rep409.php
- reporting/rep501.php
- reporting/rep601.php
- reporting/rep701.php
- reporting/rep702.php
- reporting/rep704.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
- reporting/rep708.php
- reporting/rep709.php
- reporting/rep710.php
- reporting/reports_main.php
- sales/create_recurrent_invoices.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/customer_payments.php
- sales/includes/cart_class.inc
- sales/includes/db/branches_db.inc
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/cust_trans_details_db.inc
- sales/includes/db/custalloc_db.inc
- sales/includes/db/customers_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/recurrent_invoices_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_groups_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/sales_db.inc
- sales/includes/sales_ui.inc
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
- sales/manage/credit_status.php
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sales/manage/recurrent_invoices.php
- sales/manage/sales_areas.php
- sales/manage/sales_groups.php
- sales/manage/sales_people.php
- sales/manage/sales_points.php
- sales/manage/sales_types.php
- sales/sales_order_entry.php
- sales/view/view_credit.php
- sales/view/view_dispatch.php
- sales/view/view_invoice.php
- sales/view/view_receipt.php
- sales/view/view_sales_order.php
- sql/alter2.1.php
- sql/alter2.3.php
- sql/alter2.3.sql
- sql/alter2.3rc.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
- taxes/db/tax_types_db.inc
- taxes/item_tax_types.php
- taxes/tax_calc.inc
- taxes/tax_groups.php
- taxes/tax_types.php
- themes/aqua/default.css
- themes/aqua/renderer.php
- themes/cool/default.css
- themes/cool/renderer.php
- themes/default/default.css
- themes/default/renderer.php
- update.html
- version.php
-
-2010-07-06 21:33 +0000 Janusz Dobrowolski
-(2139) Additonal sql injection prevention in date2sql().
- CHANGELOG.txt
- includes/date_functions.inc
-
-2010-06-28 10:01 +0000 Joe Hunt
-(2135) Rerun
- config.default.php
-
-2010-06-28 09:54 +0000 Joe Hunt
-(2134) Release 2.2.11
- CHANGELOG.txt
- config.default.php
- update.html
-
-2010-06-22 08:38 +0000 Joe Hunt
-(2109) Minor select bug in create recurrent invoices
- CHANGELOG.txt
- sales/create_recurrent_invoices.php
-
-2010-06-18 21:34 +0000 Joe Hunt
-(2091) Removed constraint on day values in Payment Terms
- CHANGELOG.txt
- admin/payment_terms.php
-
-2010-06-18 06:58 +0000 Janusz Dobrowolski
-(2090) Small bug on final credit invoice screen redirection.
- CHANGELOG.txt
- sales/customer_credit_invoice.php
-
-2010-06-17 20:01 +0000 Janusz Dobrowolski
-(2089) [0000235],[000236] db error when no deliveries yet.
- CHANGELOG.txt
- sales/view/view_sales_order.php
-
-2010-06-14 13:52 +0000 Joe Hunt
-(2088) Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
-Allow optional non zero values in reports 101,102,201,202,203 and 303.
- CHANGELOG.txt
- includes/db/manufacturing_db.inc
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep303.php
- reporting/reports_main.php
-
-2010-06-14 13:23 +0000 Janusz Dobrowolski
-(2085) Undone latest commit
- sales/includes/db/custalloc_db.inc
-
-2010-06-11 12:33 +0000 Joe Hunt
-(2071) Release 2.2.10
- CHANGELOG.txt
- config.default.php
- update.html
-
-2010-06-10 09:16 +0000 Joe Hunt
-(2070) Changed Wiki help url and site url in config.default.php
- CHANGELOG.txt
- config.default.php
-
-2010-06-07 15:07 +0000 Joe Hunt
-(2069) Rerun
- reporting/includes/excel_report.inc
-
-2010-06-07 07:18 +0000 Joe Hunt
-(2068) HTML decode text when printing to Excel.
- CHANGELOG.txt
- reporting/includes/excel_report.inc
-
-2010-06-06 21:46 +0000 Janusz Dobrowolski
-(2067) Fixed bug [0000232] (SO view content) and another fix in credit note.
- CHANGELOG.txt
-
-2010-06-06 21:45 +0000 Janusz Dobrowolski
-(2066) Small bug on final screen redirection.
- sales/customer_credit_invoice.php
-
-2010-06-06 21:45 +0000 Janusz Dobrowolski
-(2065) Fixed lists of related sales invoices/credits.
- sales/view/view_sales_order.php
-
-2010-06-06 20:13 +0000 Janusz Dobrowolski
-(2064) Long timeouts for all report printing calls.
- CHANGELOG.txt
-
-2010-06-06 20:12 +0000 Janusz Dobrowolski
-(2063) Allowed optional long timeout on defualt/cancel/selector buttons.
- includes/ui/ui_input.inc
- js/behaviour.js
- js/inserts.js
-
-2010-06-06 20:11 +0000 Janusz Dobrowolski
-(2062) Long timeouts for ajax call for printing.
- reporting/includes/reports_classes.inc
-
-2010-06-06 15:50 +0000 Janusz Dobrowolski
-(2061) False overallocation message fixed.
- CHANGELOG.txt
- includes/ui/allocation_cart.inc
-
-2010-06-03 07:37 +0000 Joe Hunt
-(2056) Rounding bug when decimals greater than or equal to 6.
- CHANGELOG.txt
- includes/current_user.inc
-
-2010-05-31 14:17 +0000 Joe Hunt
-(2055) No limit on 30 days in Payment terms if end of month.
- CHANGELOG.txt
- admin/payment_terms.php
-
-2010-05-31 00:00 +0000 Joe Hunt
-(2054) Report GL Transactions now prints line memos
- CHANGELOG.txt
- reporting/rep704.php
-
-2010-05-30 11:35 +0000 Joe Hunt
-(2052) Global variabel, $def_print_destination, config.php can be set to 0 or 1
-Copy line memo to next line in journal entries and bank payments/deposits
- CHANGELOG.txt
- config.default.php
- gl/includes/ui/gl_bank_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- reporting/includes/reports_classes.inc
-
-2010-05-29 15:32 +0000 Janusz Dobrowolski
-(2051) Smaller fixes in initial COAs
- CHANGELOG.txt
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2010-05-24 18:51 +0000 Janusz Dobrowolski
-(2049) Additional fixes in payment/deposit allocations.
- CHANGELOG.txt
- includes/ui/allocation_cart.inc
- js/payalloc.js
-
-2010-05-24 08:23 +0000 Joe Hunt
-(2048) [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
- CHANGELOG.txt
- reporting/rep303.php
-
-2010-05-24 07:46 +0000 Joe Hunt
-(2047) Release 2.2.9
- CHANGELOG.txt
- config.default.php
- update.html
-
-2010-05-22 15:41 +0000 Janusz Dobrowolski
-(2046) Fixed html generaton for buttons.
- CHANGELOG.txt
- includes/ui/ui_input.inc
-
-2010-05-20 15:48 +0000 Janusz Dobrowolski
-(2045) Additional fix for bugfix [0000229].
- CHANGELOG.txt
- js/payalloc.js
-
-2010-05-12 19:19 +0000 Janusz Dobrowolski
-(2043) [0000229] Payment overallocation is now forbidden.
- CHANGELOG.txt
- includes/ui/allocation_cart.inc
- js/allocate.js
-
-2010-05-12 14:46 +0000 Joe Hunt
-(2042) [0000228] Sales order inquiry using reference number
- CHANGELOG.txt
- sales/inquiry/sales_orders_view.php
-
-2010-05-12 10:55 +0000 Janusz Dobrowolski
-(2041) Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller
-issues.
- CHANGELOG.txt
-
-2010-05-12 10:53 +0000 Janusz Dobrowolski
-(2040) Fixed emial sending links to support ajax call.
- purchasing/po_entry_items.php
- sales/credit_note_entry.php
- sales/customer_delivery.php
- sales/customer_invoice.php
-
-2010-05-12 10:51 +0000 Janusz Dobrowolski
-(2039) [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
- includes/session.inc
-
-2010-05-12 10:50 +0000 Janusz Dobrowolski
-(2038) Fixed shipping tax naming.
- taxes/tax_groups.php
-
-2010-05-12 10:46 +0000 Janusz Dobrowolski
-(2037) [0000226] Fixed checks for js cached files, colors in messages
- admin/system_diagnostics.php
-
-2010-05-12 08:09 +0000 Joe Hunt
-(2036) Changed to allow change of theme in 'allow_demo_mode' during session
- CHANGELOG.txt
- admin/display_prefs.php
-
-2010-05-10 07:18 +0000 Joe Hunt
-(2010) Changed so Print Statements don't list voided items.
- CHANGELOG.txt
- reporting/rep108.php
-
-2010-05-05 11:52 +0000 Joe Hunt
-(2007) Rerun
-Parse error in doctext.inc
-doctext2.inc was forgotten.
- CHANGELOG.txt
- lang/new_language_template/LC_MESSAGES/empty.po
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
-
-2010-05-05 11:02 +0000 Janusz Dobrowolski
-(2006) Fixed ambiguities and typos in report titles.
- CHANGELOG.txt
- reporting/includes/doctext.inc
-
-2010-05-04 21:56 +0000 Joe Hunt
-(2005) Rerun
- gl/inquiry/profit_loss.php
-
-2010-05-04 15:51 +0000 Joe Hunt
-(2004) Minor change to balance sheet/profit and loss drilldown
-Script is modified to display only direct child types
-New empty.po file for 2.2.8
- CHANGELOG.txt
- gl/inquiry/balance_sheet.php
- gl/inquiry/profit_loss.php
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2010-05-04 09:10 +0000 Joe Hunt
-(2003) [0000225] Supplier Payment Report showing paid invoices (rounding problem)
- CHANGELOG.txt
- reporting/rep203.php
-
-2010-04-26 08:32 +0000 Joe Hunt
-(1997) Allowing the Tax Report to be printed to Excel/OO Calc
- CHANGELOG.txt
- reporting/includes/excel_report.inc
- reporting/rep709.php
- reporting/reports_main.php
-
-2010-04-21 11:25 +0000 Janusz Dobrowolski
-(1996) ixed incorect backup of tables with multidigit prefix [0000223]
- CHANGELOG.txt
- admin/db/maintenance_db.inc
-
-2010-04-21 08:20 +0000 Joe Hunt
-(1995) Deleting a Sales Order with reference to a voided delivery causes SQL error when
-looking at this delivery. Solution, can't delete, but set the deliveries to 0
-on the lines.
- CHANGELOG.txt
- sales/includes/db/sales_order_db.inc
-
-2010-04-18 07:13 +0000 Joe Hunt
-(1991) Release 2.2.8
- CHANGELOG.txt
- config.default.php
- update.html
-
-2010-04-17 19:55 +0000 Janusz Dobrowolski
-(1990) Checking reference uniqueness for direct invoice, small fix in company creation.
- CHANGELOG.txt
-
-2010-04-17 19:54 +0000 Janusz Dobrowolski
-(1989) Added check for reference uniqueness in checking routine.
- sales/sales_order_entry.php
-
-2010-04-17 19:53 +0000 Janusz Dobrowolski
-(1988) Small fix in company creation.
- admin/create_coy.php
-
-2010-04-08 22:39 +0000 Joe Hunt
-(1981) Rerun
- admin/create_coy.php
-
-2010-04-08 22:14 +0000 Joe Hunt
-(1980) Creating a new company without a Database script causes unpredictable errors
- CHANGELOG.txt
- admin/create_coy.php
-
-2010-04-06 07:44 +0000 Joe Hunt
-(1979) Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description.
- CHANGELOG.txt
- reporting/rep104.php
- reporting/rep301.php
- reporting/rep302.php
- reporting/rep303.php
- reporting/rep304.php
- reporting/rep305.php
-
-2010-04-03 08:09 +0000 Joe Hunt
-(1966) [0000219] Incorrect behaviors regarding Payment forms
- CHANGELOG.txt
- purchasing/supplier_payment.php
- sales/customer_payments.php
-
-2010-03-20 11:21 +0000 Joe Hunt
-(1957) Rerun
- reporting/includes/header2.inc
-
-2010-03-20 09:03 +0000 Joe Hunt
-(1956) [0000215} Wrong text in deliver to and not printing it.
- CHANGELOG.txt
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/header2.inc
-
-2010-03-15 18:05 +0000 Janusz Dobrowolski
-(1955) Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
- CHANGELOG.txt
-
-2010-03-15 18:04 +0000 Janusz Dobrowolski
-(1954) Missing checks for customer/branch selection.
- sales/customer_payments.php
- sales/sales_order_entry.php
-
-2010-03-15 18:03 +0000 Janusz Dobrowolski
-(1953) Missing check for supplier selection.
- purchasing/po_entry_items.php
- purchasing/supplier_invoice.php
- purchasing/supplier_payment.php
-
-2010-03-15 18:02 +0000 Janusz Dobrowolski
-(1952) Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
- purchasing/includes/db/suppalloc_db.inc
-
-2010-03-15 13:22 +0000 Janusz Dobrowolski
-(1951) Small cleanups
- CHANGELOG.txt
- includes/current_user.inc
- includes/session.inc
-
-2010-03-10 22:34 +0000 Joe Hunt
-(1948) Print reference on email (PO)
- CHANGELOG.txt
- reporting/rep209.php
-
-2010-03-10 11:37 +0000 Joe Hunt
-(1947) Print full Location name on reports
- CHANGELOG.txt
- reporting/rep105.php
- reporting/rep301.php
- reporting/rep302.php
- reporting/rep303.php
-
-2010-03-07 09:29 +0000 Joe Hunt
-(1946) Bug in ui_lists.inc, systypes_list_row, too many parameters in
- CHANGELOG.txt
- includes/ui/ui_lists.inc
-
-2010-03-06 14:57 +0000 Joe Hunt
-(1945) Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
- CHANGELOG.txt
- purchasing/includes/ui/invoice_ui.inc
-
-2010-03-05 23:18 +0000 Joe Hunt
-(1944) Bug in Text(Col)WrapLines. Doesn't break on space.
- CHANGELOG.txt
- reporting/includes/pdf_report.inc
-
-2010-03-05 11:22 +0000 Joe Hunt
-(1942) Release 2.2.7
-Removed redundant variable $use_new_account_types from config.php
-Removed redundant function get_gl_accounts_all in gl_db_accounts.
- CHANGELOG.txt
- config.default.php
- gl/includes/db/gl_db_accounts.inc
- update.html
-
-2010-03-02 12:00 +0000 Joe Hunt
-(1941) Bug sending email from/to a name with commas. Has been replaced with ''
- CHANGELOG.txt
- reporting/includes/pdf_report.inc
-
-2010-03-01 22:22 +0000 Janusz Dobrowolski
-(1940) [0000213] Invalid date change for edited journal entries.
- CHANGELOG.txt
- gl/gl_journal.php
-
-2010-03-01 20:42 +0000 Janusz Dobrowolski
-(1939) [0000212] Selecting customer branches form popup was not working.
- CHANGELOG.txt
- sales/manage/customer_branches.php
-
-2010-03-01 10:14 +0000 Joe Hunt
-(1938) Rerun
- admin/create_coy.php
-
-2010-03-01 08:49 +0000 Joe Hunt
-(1932) Allow change of password without script in Create/Update Company.
- CHANGELOG.txt
- admin/create_coy.php
-
-2010-02-28 15:00 +0000 Joe Hunt
-(1931) Fixed a non esisting voiding of Work Order Advanced and a couple of bugs in the same operation. And a fix according to Vramak on the forum.
-Wiki will be updated on how does the Work Order work
- CHANGELOG.txt
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_order_requirements_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- purchasing/includes/db/grn_db.inc
-
-2010-02-26 17:57 +0000 Janusz Dobrowolski
-(1930) Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO
-pdf
- CHANGELOG.txt
-
-2010-02-26 17:56 +0000 Janusz Dobrowolski
-(1929) [0000211] Typo in Work Order legend
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
-
-2010-02-26 17:55 +0000 Janusz Dobrowolski
-(1928) [0000209],[0000210] Improper price and quantity handling on supplier change.
- purchasing/includes/ui/po_ui.inc
-
-2010-02-26 15:27 +0000 Janusz Dobrowolski
-(1927) Restored Esc hotkey on cancel buttons.
- CHANGELOG.txt
- js/inserts.js
-
-2010-02-26 10:51 +0000 Joe Hunt
-(1926) [0000208] Voiding a work order production does not revert raw material quantities
-Rerun of empty.po
- CHANGELOG.txt
- lang/new_language_template/LC_MESSAGES/empty.po
- manufacturing/includes/db/work_order_produce_items_db.inc
-
-2010-02-25 18:04 +0000 Janusz Dobrowolski
-(1916) Fixed bug in product receive quantity input.
- CHANGELOG.txt
- manufacturing/work_order_add_finished.php
-
-2010-02-24 16:06 +0000 Joe Hunt
-(1915) Rerun
- includes/ui/ui_lists.inc
-
-2010-02-24 14:12 +0000 Joe Hunt
-(1914) Small layout fix. Error in html
- CHANGELOG.txt
- includes/ui/ui_lists.inc
-
-2010-02-24 09:34 +0000 Joe Hunt
-(1913) Tax included calculation problem when more than 1 tax type in a group
-Small layout fixes
- CHANGELOG.txt
- admin/backups.php
- reporting/rep107.php
- reporting/rep110.php
- taxes/tax_calc.inc
-
-2010-02-23 10:19 +0000 Joe Hunt
-(1912) Final rerun :)
- gl/includes/db/gl_db_banking.inc
-
-2010-02-22 22:19 +0000 Joe Hunt
-(1911) Rerun
- gl/includes/db/gl_db_banking.inc
-
-2010-02-22 13:55 +0000 Janusz Dobrowolski
-(1910) Two smaller fixes in security_area codes.
- includes/access_levels.inc
-
-2010-02-22 12:49 +0000 Joe Hunt
-(1909) # Bug in exchange variation calculation in certain situations. Again.
- CHANGELOG.txt
- gl/includes/db/gl_db_banking.inc
-
-2010-02-22 00:24 +0000 Joe Hunt
-(1908) Rerun
- gl/manage/exchange_rates.php
-
-2010-02-22 00:12 +0000 Joe Hunt
-(1907) Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before.
- CHANGELOG.txt
- gl/manage/exchange_rates.php
-
-2010-02-21 21:08 +0000 Janusz Dobrowolski
-(1906) Fixed check for language session var.
- CHANGELOG.txt
- includes/session.inc
-
-2010-02-19 17:04 +0000 Joe Hunt
-(1904) Bug in exchange variation calculation in certain situations
-Better and cleaner layout in graphics
-Fixed better layout in customer delivery form
- CHANGELOG.txt
- gl/includes/db/gl_db_banking.inc
- reporting/includes/class.graphic.inc
- sales/customer_delivery.php
-
-2010-02-17 08:58 +0000 Joe Hunt
-(1903) Missing border layout in report centre
- CHANGELOG.txt
- reporting/includes/reports_classes.inc
-
-2010-02-16 14:54 +0000 Joe Hunt
-(1901) Release 2.2.6
- CHANGELOG.txt
- admin/display_prefs.php
- config.default.php
- lang/new_language_template/LC_MESSAGES/empty.po
- update.html
-
-2010-02-16 12:25 +0000 Joe Hunt
-(1900) CSS style is now implemented in all FA.
-New label style for the themes. Better layout in supp inv/credit
-A lot of code clean up. New password_row and file_row/cells.
- CHANGELOG.txt
- access/login.php
- admin/attachments.php
- admin/change_current_user_password.php
- admin/company_preferences.php
- admin/create_coy.php
- admin/gl_setup.php
- admin/inst_lang.php
- admin/inst_module.php
- admin/users.php
- config.default.php
- includes/ui/ui_controls.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- inventory/manage/items.php
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
- reporting/includes/reports_classes.inc
- sales/includes/ui/sales_order_ui.inc
- sales/view/view_sales_order.php
- themes/aqua/default.css
- themes/cool/default.css
- themes/default/default.css
-
-2010-02-11 20:50 +0000 Janusz Dobrowolski
-(1899) Two smaller fixes (javascript and sesion language setting).
- CHANGELOG.txt
-
-2010-02-11 20:48 +0000 Janusz Dobrowolski
-(1898) Fixed IE related hot keys problemwith AltTab.
- js/inserts.js
-
-2010-02-11 20:47 +0000 Janusz Dobrowolski
-(1897) Better check for language session var.
- includes/session.inc
-
-2010-02-11 08:28 +0000 Joe Hunt
-(1896) [0000204] GRN Valuation Report shows wrong data
- CHANGELOG.txt
- reporting/rep305.php
-
-2010-02-10 21:12 +0000 Joe Hunt
-(1895) Added trans_no in bank deposit/payment final link, by Tom Hallman.
- CHANGELOG.txt
- gl/gl_bank.php
-
-2010-02-10 14:59 +0000 Janusz Dobrowolski
-(1894) Fixed bug [0000202] and sparse warning in bom processing.
- CHANGELOG.txt
-
-2010-02-10 14:57 +0000 Janusz Dobrowolski
-(1893) [0000202] Unable to change item type during edition.
- inventory/manage/items.php
-
-2010-02-10 14:57 +0000 Janusz Dobrowolski
-(1892) Fixed sparse warning.
- includes/db/manufacturing_db.inc
-
-2010-02-10 14:27 +0000 Joe Hunt
-(1891) Added a selector for decimal values in Balance Sheet and P/L Statement
- CHANGELOG.txt
- reporting/rep706.php
- reporting/rep707.php
- reporting/reports_main.php
-
-2010-02-10 13:27 +0000 Joe Hunt
-(1890) Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
-the correct values later are obtained.
- CHANGELOG.txt
- admin/gl_setup.php
- includes/db/inventory_db.inc
- manufacturing/includes/db/work_orders_db.inc
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
-
-2010-02-08 23:27 +0000 Joe Hunt
-(1882) [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
- CHANGELOG.txt
- admin/create_coy.php
-
-2010-02-06 19:06 +0000 Janusz Dobrowolski
-(1878) Rerun of yesterday fix for zero qty lines, another bug fixed.
- CHANGELOG.txt
-
-2010-02-06 19:04 +0000 Janusz Dobrowolski
-(1877) Removed 0 zero quantity lines from DN and SI.
- reporting/rep107.php
- reporting/rep110.php
-
-2010-02-06 19:03 +0000 Janusz Dobrowolski
-(1876) Fixed bug resulting in broken line items relations after edition of multiline SO.
- sales/includes/db/sales_order_db.inc
-
-2010-02-06 19:02 +0000 Janusz Dobrowolski
-(1875) Removed last changes.
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
-
-2010-02-06 16:46 +0000 Janusz Dobrowolski
-(1874) get_standard_cost fixed again.
- CHANGELOG.txt
- includes/db/inventory_db.inc
-
-2010-02-06 14:56 +0000 Joe Hunt
-(1873) Changed Balance Sheets/PL Statements to be recursive
- CHANGELOG.txt
- gl/inquiry/balance_sheet.php
- gl/inquiry/profit_loss.php
- reporting/rep701.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
-
-2010-02-05 22:06 +0000 Joe Hunt
-(1872) Placing a print link in all view windows (without menus)
-Preparing for new recursive balance sheet/PL Statements
- CHANGELOG.txt
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- includes/main.inc
- includes/ui/ui_controls.inc
-
-2010-02-05 13:38 +0000 Janusz Dobrowolski
-(1871) Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in
-DN/SI to database.
- CHANGELOG.txt
-
-2010-02-05 13:36 +0000 Janusz Dobrowolski
-(1870) Prevent saving zero qty lines in database.
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
-
-2010-02-05 13:35 +0000 Janusz Dobrowolski
-(1869) Fixed get_standard_cost() result for dummy items.
- includes/db/inventory_db.inc
-
-2010-02-04 20:46 +0000 Janusz Dobrowolski
-(1868) Fixed continuation after authorization timeout, fixed messages on backup page.
- CHANGELOG.txt
-
-2010-02-04 20:45 +0000 Janusz Dobrowolski
-(1867) Fixed continuation after authorization timeout.
- access/login.php
- includes/main.inc
- includes/page/footer.inc
- includes/session.inc
-
-2010-02-04 20:44 +0000 Janusz Dobrowolski
-(1866) Fixed for login page.
- themes/aqua/default.css
- themes/cool/default.css
- themes/default/default.css
-
-2010-02-04 20:43 +0000 Janusz Dobrowolski
-(1865) Added message when no file is selected for view or download.
- admin/backups.php
-
-2010-02-03 15:26 +0000 Joe Hunt
-(1859) Exchange rate bug when searching a non existing customer
- CHANGELOG.txt
- includes/banking.inc
-
-2010-02-03 10:30 +0000 Joe Hunt
-(1858) When buying a service item from a supplier, the delivery produced
-wrong inventory GL transactions. No GL transactions should be here.
-[0000200] stock_master material_cost incorrectly updated during GRN when
-price format uses thousands seperator. A couple of minor errors too.
- CHANGELOG.txt
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- sales/includes/db/sales_delivery_db.inc
-
-2010-02-03 03:39 +0000 Joe Hunt
-(1857) *** empty log message ***
- gl/inquiry/profit_loss.php
-
-2010-02-03 01:10 +0000 Joe Hunt
-(1856) Added a Profit and Loss Drilldown page and changed menu links
- CHANGELOG.txt
- applications/generalledger.php
- gl/inquiry/balance_sheet.php
- gl/inquiry/journal_inquiry.php
-
-2010-02-02 16:35 +0000 Janusz Dobrowolski
-(1855) Added memo search in journal inqury.
- CHANGELOG.txt
- gl/inquiry/journal_inquiry.php
-
-2010-02-02 09:01 +0000 Joe Hunt
-(1851) Release 2.2.5
- CHANGELOG.txt
- config.default.php
- update.html
-
-2010-02-02 08:57 +0000 Joe Hunt
-(1850) Release 2.2.5
- CHANGELOG.txt
-
-2010-02-02 01:09 +0000 Joe Hunt
-(1849) Bug in direct invoice when cash sales and no cash account defined in sales pos.
- CHANGELOG.txt
- sales/sales_order_entry.php
-
-2010-02-01 12:34 +0000 Janusz Dobrowolski
-(1848) Two error handling related fixes
- CHANGELOG.txt
-
-2010-02-01 12:33 +0000 Janusz Dobrowolski
-(1847) Fixed error msgs display in some situations
- includes/errors.inc
-
-2010-02-01 12:33 +0000 Janusz Dobrowolski
-(1846) Ajax timeout changed to 6/60s
- js/inserts.js
- js/utils.js
-
-2010-02-01 11:06 +0000 Joe Hunt
-(1845) [0000197] Bug in closing some special balance sheet levels.
- CHANGELOG.txt
- gl/inquiry/balance_sheet.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
-
-2010-02-01 10:15 +0000 Joe Hunt
-(1844) [0000198] But ignoring shipping cost in Direct Invoice (cash).
- CHANGELOG.txt
- sales/sales_order_entry.php
-
-2010-01-31 16:37 +0000 Joe Hunt
-(1839) Bug in Quick Entries with Tax added.
- CHANGELOG.txt
- includes/ui/ui_view.inc
-
-2010-01-30 16:32 +0000 Joe Hunt
-(1838) Added a Balance Sheet drilldown inquiry in Banking and GL
- CHANGELOG.txt
- applications/generalledger.php
- gl/inquiry/balance_sheet.php
- gl/inquiry/gl_account_inquiry.php
-
-2010-01-30 15:22 +0000 Janusz Dobrowolski
-(1837) Fixed bug in checking selected GL accounts for tax types.
- CHANGELOG.txt
- taxes/tax_types.php
-
-2010-01-30 14:57 +0000 Joe Hunt
-(1836) Added Purchase tax account in en_US-new.sql and en_US-demo.sql
- CHANGELOG.txt
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2010-01-30 14:25 +0000 Janusz Dobrowolski
-(1835) [0000194] Fixed tax records from journal entry (voiding problem)
- CHANGELOG.txt
- gl/includes/db/gl_db_trans.inc
- reporting/rep709.php
-
-2010-01-25 23:29 +0000 Joe Hunt
-(1827) Rerun
- sales/sales_order_entry.php
-
-2010-01-25 16:13 +0000 Joe Hunt
-(1826) Rerun
- CHANGELOG.txt
- purchasing/supplier_payment.php
- sales/customer_payments.php
-
-2010-01-25 15:37 +0000 Joe Hunt
-(1825) Bug not deleting refs record when deleting Sales Order, Quotation
-A couple of redirecting bugs
- CHANGELOG.txt
- sales/includes/db/sales_order_db.inc
- sales/sales_order_entry.php
-
-2010-01-25 13:31 +0000 Joe Hunt
-(1824) Rerun. Reports checked for warnings.
- CHANGELOG.txt
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/header2.inc
- reporting/rep109.php
- reporting/rep111.php
- reporting/rep112.php
- reporting/rep209.php
-
-2010-01-25 11:00 +0000 Joe Hunt
-(1823) Bug in the sequence in sales price pickup
- CHANGELOG.txt
- sales/includes/sales_db.inc
-
-2010-01-25 09:32 +0000 Joe Hunt
-(1822) Rerun
- CHANGELOG.txt
-
-2010-01-25 09:12 +0000 Joe Hunt
-(1821) Added document Receipt and small rearrangements and bugfixes
- CHANGELOG.txt
- includes/types.inc
- includes/ui/ui_view.inc
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/header2.inc
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
- reporting/rep107.php
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep111.php
- reporting/rep112.php
- reporting/rep209.php
- reporting/rep210.php
- reporting/reports_main.php
- sales/customer_payments.php
- sales/inquiry/customer_inquiry.php
- sales/sales_order_entry.php
-
-2010-01-22 14:39 +0000 Joe Hunt
-(1804) Rerun
- admin/gl_setup.php
-
-2010-01-22 10:12 +0000 Joe Hunt
-(1803) Exchange rate doesn't update table when adding new or deleting rate
- CHANGELOG.txt
- gl/manage/exchange_rates.php
-
-2010-01-22 00:44 +0000 Joe Hunt
-(1802) Small adjustments to Bank Statement and GL Transactions Reports
- CHANGELOG.txt
- reporting/includes/reports_classes.inc
- reporting/rep601.php
- reporting/rep704.php
-
-2010-01-20 12:10 +0000 Joe Hunt
-(1801) Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
- CHANGELOG.txt
- admin/gl_setup.php
-
-2010-01-19 00:27 +0000 Joe Hunt
-(1799) Rerun
- includes/db/manufacturing_db.inc
-
-2010-01-18 22:53 +0000 Joe Hunt
-(1798) Demand was calculated double from Sales Quotation. Should be 0
- CHANGELOG.txt
- includes/db/manufacturing_db.inc
-
-2010-01-18 14:23 +0000 Joe Hunt
-(1797) Rerun
- gl/bank_transfer.php
-
-2010-01-18 14:16 +0000 Joe Hunt
-(1796) A back link was still in Bank Transfer.
- CHANGELOG.txt
- gl/bank_transfer.php
- update.html
-
-2010-01-17 22:34 +0000 Joe Hunt
-(1795) Release 2.2.4
- CHANGELOG.txt
- config.default.php
- update.html
-
-2010-01-17 22:10 +0000 Janusz Dobrowolski
-(1794) Fixed checks before deleting POS, fixed error display in ajax mode.
- CHANGELOG.txt
-
-2010-01-17 22:09 +0000 Janusz Dobrowolski
-(1793) Fixed checks for deleting POS.
- sales/manage/sales_points.php
-
-2010-01-17 22:09 +0000 Janusz Dobrowolski
-(1792) Fixed error messages display in ajax mode.
- includes/errors.inc
-
-2010-01-17 13:02 +0000 Janusz Dobrowolski
-(1791) Improved error checking during company creation, small fix in en_US-new.sql
- CHANGELOG.txt
-
-2010-01-17 13:01 +0000 Janusz Dobrowolski
-(1790) Fixed default value for stock_category.dflt_tax_type
- sql/en_US-new.sql
-
-2010-01-17 13:00 +0000 Janusz Dobrowolski
-(1789) Improved error checking during company update/creation.
- admin/create_coy.php
-
-2010-01-15 22:17 +0000 Janusz Dobrowolski
-(1788) Empty numeric input fields globally defaulted to 0.
- CHANGELOG.txt
- includes/data_checks.inc
- includes/ui/ui_input.inc
-
-2010-01-15 17:46 +0000 Janusz Dobrowolski
-(1787) Fixed bug [0000187] and two other improvements.
- CHANGELOG.txt
-
-2010-01-15 17:45 +0000 Janusz Dobrowolski
-(1786) Cleaned warnings in errorlog.
- sales/includes/sales_db.inc
-
-2010-01-15 17:45 +0000 Janusz Dobrowolski
-(1785) [0000187] Fixed category and description reset after failed check.
- inventory/manage/sales_kits.php
-
-2010-01-15 17:43 +0000 Janusz Dobrowolski
-(1784) Fixed maximal id length to 10 digits.
- gl/manage/gl_account_types.php
-
-2010-01-15 10:46 +0000 Joe Hunt
-(1783) Removed a comma after last item in structure for 0_tax_types, line 1596
- CHANGELOG.txt
- sql/en_US-new.sql
-
-2010-01-15 09:37 +0000 Joe Hunt
-(1782) [0000190] Back link on confirmation only pages removed.
- CHANGELOG.txt
- includes/main.inc
- includes/page/footer.inc
- includes/ui/ui_view.inc
-
-2010-01-14 10:06 +0000 Joe Hunt
-(1781) A couple of small bugs were fixed in average material cost
- CHANGELOG.txt
- manufacturing/includes/db/work_orders_db.inc
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
-
-2010-01-13 19:24 +0000 Joe Hunt
-(1780) Changed so GL Account Types id allows up to 6 digits
- CHANGELOG.txt
- gl/manage/gl_account_types.php
-
-2010-01-13 11:51 +0000 Joe Hunt
-(1779) Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
- CHANGELOG.txt
- inventory/cost_update.php
- inventory/includes/item_adjustments_ui.inc
- inventory/view/view_adjustment.php
-
-2010-01-12 15:15 +0000 Janusz Dobrowolski
-(1778) Fied buggy exemptions display in item tax editor.
- CHANGELOG.txt
- taxes/item_tax_types.php
-
-2010-01-12 11:45 +0000 Joe Hunt
-(1773) Rerun
- admin/fiscalyears.php
-
-2010-01-12 10:26 +0000 Joe Hunt
-(1772) Release 2.2.3
-Allow using of multi level sub-types when digits are of same length in account types
-Print COA also prints class id and account type id.
- CHANGELOG.txt
- admin/fiscalyears.php
- config.default.php
- gl/includes/db/gl_db_accounts.inc
- reporting/rep701.php
- update.html
-
-2010-01-11 11:52 +0000 Janusz Dobrowolski
-(1770) Removed invalid constraint on tax_types table.
- CHANGELOG.txt
- sql/en_US-new.sql
-
-2010-01-10 23:26 +0000 Janusz Dobrowolski
-(1769) [0000185] Update notification for reorder levels was missing.
- CHANGELOG.txt
- inventory/reorder_level.php
-
-2010-01-10 21:41 +0000 Janusz Dobrowolski
-(1768) Fixed bugs [0000186],[0000187] and a couple of other cleanups.
- CHANGELOG.txt
-
-2010-01-10 21:38 +0000 Janusz Dobrowolski
-(1767) Code cleanup.
- includes/current_user.inc
-
-2010-01-10 21:38 +0000 Janusz Dobrowolski
-(1766) Fixed check for empty POST in check_num()
- includes/data_checks.inc
-
-2010-01-10 21:36 +0000 Janusz Dobrowolski
-(1765) Fields reset after check failed fixed.
- inventory/manage/item_codes.php
-
-2010-01-10 21:34 +0000 Janusz Dobrowolski
-(1764) [0000186] Timeout on refres button.
- sales/allocations/customer_allocate.php
-
-2010-01-10 16:23 +0000 Janusz Dobrowolski
-(1763) Fixed js bug in IE7, some bugfixes and improvements.
- CHANGELOG.txt
-
-2010-01-10 16:21 +0000 Janusz Dobrowolski
-(1762) Added support for customized doctext.inc/header2.inc
- reporting/includes/pdf_report.inc
- reporting/prn_redirect.php
-
-2010-01-10 16:21 +0000 Janusz Dobrowolski
-(1761) Increased number of decimals for tax calculations.
- taxes/tax_calc.inc
-
-2010-01-10 16:20 +0000 Janusz Dobrowolski
-(1760) Prevented wanings for sqls without 'inactive' field.
- includes/ui/db_pager_view.inc
-
-2010-01-10 16:18 +0000 Janusz Dobrowolski
-(1759) Small fix in new_doc_date()
- includes/date_functions.inc
-
-2010-01-10 16:17 +0000 Janusz Dobrowolski
-(1758) Fixed js error in IE7
- js/inserts.js
-
-2010-01-10 09:59 +0000 Joe Hunt
-(1757) Rerun
- admin/fiscalyears.php
-
-2010-01-09 23:23 +0000 Joe Hunt
-(1756) Rerun
- admin/fiscalyears.php
-
-2010-01-09 16:43 +0000 Joe Hunt
-(1755) Bugs in deleting fiscal year. Some transactions weren't deleted.
- CHANGELOG.txt
- admin/fiscalyears.php
-
-2010-01-07 23:45 +0000 Joe Hunt
-(1754) *** empty log message ***
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
-
-2010-01-07 23:34 +0000 Joe Hunt
-(1753) Rerun of Remittance
- purchasing/inquiry/supplier_inquiry.php
- purchasing/supplier_payment.php
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
- reporting/rep210.php
-
-2010-01-07 15:29 +0000 Joe Hunt
-(1752) Creating recurrent invoices with date outside fiscal year
- CHANGELOG.txt
- sales/create_recurrent_invoices.php
-
-2010-01-07 14:24 +0000 Joe Hunt
-(1751) Changed to let the $doctypes in documents follow the types in types.inc
-New document, Remittance, to print payment allocations to suppliers
-Also print/email links from Supplier Payment and Supplier Inquiry.
- CHANGELOG.txt
- purchasing/inquiry/supplier_inquiry.php
- purchasing/supplier_payment.php
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/header2.inc
- reporting/includes/pdf_report.inc
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep111.php
- reporting/rep209.php
- reporting/rep210.php
- reporting/reports_main.php
-
-2010-01-06 07:31 +0000 Janusz Dobrowolski
-(1750) Small fix in session.inc and extension of reference incrementation algorithm
- CHANGELOG.txt
- includes/references.inc
- includes/session.inc
-
-2010-01-05 14:59 +0000 Joe Hunt
-(1749) Improved layout on documents.
- CHANGELOG.txt
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/header2.inc
-
-2010-01-04 15:43 +0000 Joe Hunt
-(1748) Making the stretch parameter = 1 on default print pdf all over
- CHANGELOG.txt
- reporting/includes/class.pdf.inc
- reporting/includes/pdf_report.inc
-
-2009-12-30 23:41 +0000 Joe Hunt
-(1747) When updating tax rate, it didn't show and calculate correct in documents.
- CHANGELOG.txt
- taxes/db/tax_groups_db.inc
-
-2009-12-27 14:01 +0000 Joe Hunt
-(1746) Problems letting various currency bank accounts sharing the same GL account
-Rollback of bank_accounts.php
- CHANGELOG.txt
- gl/includes/db/gl_db_banking.inc
- gl/manage/bank_accounts.php
-
-2009-12-27 08:44 +0000 Joe Hunt
-(1745) Minor fix
- gl/manage/bank_accounts.php
-
-2009-12-27 00:15 +0000 Joe Hunt
-(1744) Problems letting various currency bank accounts sharing the same GL account
-Foreign currency accounts must have their own specific GL accounts.
- CHANGELOG.txt
- gl/manage/bank_accounts.php
-
-2009-12-23 23:03 +0000 Joe Hunt
-(1741) Restoring journal entry sql to previous without join with bank_trans due to error in joins. Tom Hallman works on it until 2.2.3
- CHANGELOG.txt
- gl/inquiry/journal_inquiry.php
-
-2009-12-23 17:07 +0000 Joe Hunt
-(1740) Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
- CHANGELOG.txt
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/rep109.php
- reporting/rep111.php
-
-2009-12-23 16:05 +0000 Joe Hunt
-(1739) Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
- CHANGELOG.txt
- admin/db/maintenance_db.inc
- gl/gl_bank.php
- includes/db_pager.inc
- includes/lang/language.php
- includes/page/header.inc
- includes/session.inc
- install/save.php
- inventory/adjustments.php
- inventory/transfers.php
- purchasing/allocations/supplier_allocate.php
- purchasing/includes/ui/po_ui.inc
- purchasing/supplier_invoice.php
- reporting/includes/Workbook.php
- reporting/includes/class.graphic.inc
- reporting/includes/tcpdf.php
- sales/allocations/customer_allocate.php
-
-2009-12-23 10:50 +0000 Joe Hunt
-(1738) Release 2.2.2
- CHANGELOG.txt
- config.default.php
- update.html
-
-2009-12-22 16:56 +0000 Joe Hunt
-(1737) Some additional changes in pdf_report.inc for supporting report extensions.
- CHANGELOG.txt
- reporting/includes/excel_report.inc
- reporting/includes/pdf_report.inc
-
-2009-12-21 23:36 +0000 Joe Hunt
-(1736) Some additional changes in pdf_report.inc for supporting report extensions.
- CHANGELOG.txt
- reporting/includes/pdf_report.inc
-
-2009-12-21 22:20 +0000 Janusz Dobrowolski
-(1735) Fixed bug [0000184] and smaller fixes in customer_dluvery.php
- CHANGELOG.txt
-
-2009-12-21 22:19 +0000 Janusz Dobrowolski
-(1734) Fixed bad source document quantity update and invalid qtys during derivative document
-entry [0000184].
- sales/includes/cart_class.inc
- sales/includes/sales_db.inc
-
-2009-12-21 22:17 +0000 Janusz Dobrowolski
-(1733) Fixed quantity columns descriptions in delivery note edition.
- sales/customer_delivery.php
-
-2009-12-20 23:36 +0000 Joe Hunt
-(1732) Function money_format function doesn't exist in OS Win. Fix in current_user.inc
-Some errors in header3() in pdf_report.inc..
- CHANGELOG.txt
- includes/current_user.inc
- reporting/includes/pdf_report.inc
-
-2009-12-18 15:35 +0000 Joe Hunt
-(1731) Allowing a quantity of 0 in a PO item line when modifying caused strange result.
-Fixed depending on the decimals in the stock item to not allow less than minimum.
- CHANGELOG.txt
- purchasing/po_entry_items.php
-
-2009-12-12 15:32 +0000 Joe Hunt
-(1730) Implemented search on categories as well in sales_items_list...
- CHANGELOG.txt
- includes/ui/ui_lists.inc
-
-2009-12-09 16:14 +0000 Janusz Dobrowolski
-(1728) Added new System Diagnostics page
- CHANGELOG.txt
- admin/system_diagnostics.php
- applications/setup.php
-
-2009-12-08 20:09 +0000 Joe Hunt
-(1727) Extended the Report Engine to better support own reports
- CHANGELOG.txt
- reporting/fonts/courier.php
- reporting/fonts/symbol.php
- reporting/fonts/times.php
- reporting/fonts/timesb.php
- reporting/fonts/timesbi.php
- reporting/fonts/timesi.php
- reporting/fonts/zapfdingbats.php
- reporting/includes/class.pdf.inc
- reporting/includes/excel_report.inc
- reporting/includes/pdf_report.inc
- reporting/includes/tcpdf.php
-
-2009-12-07 13:59 +0000 Joe Hunt
-(1726) Providing use of alternative providers for exchange rates.
- CHANGELOG.txt
- gl/includes/db/gl_db_rates.inc
-
-2009-12-06 22:44 +0000 Janusz Dobrowolski
-(1725) Additional ptrefixcheck on company creation, safer company removal sequence.
- CHANGELOG.txt
- admin/create_coy.php
- admin/db/maintenance_db.inc
-
-2009-12-04 22:54 +0000 Joe Hunt
-(1720) Better date2sql in date_functions.inc
- CHANGELOG.txt
- includes/date_functions.inc
-
-2009-12-04 18:28 +0000 Janusz Dobrowolski
-(1719) False currency rate error on first opening of sales order entry, when customer_list is off -
-fixed.
- CHANGELOG.txt
- sales/includes/cart_class.inc
-
-2009-12-04 17:59 +0000 Janusz Dobrowolski
-(1718) [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
- CHANGELOG.txt
- includes/ui/allocation_cart.inc
-
-2009-12-04 08:59 +0000 Joe Hunt
-(1717) Print Statement prints balances in wrong place.
- CHANGELOG.txt
- reporting/rep108.php
-
-2009-12-03 08:41 +0000 Janusz Dobrowolski
-(1714) Fixed bug [0000179] (data error in supplier allocations)
- CHANGELOG.txt
- includes/ui/allocation_cart.inc
- purchasing/includes/db/supp_trans_db.inc
-
-2009-12-02 16:36 +0000 Janusz Dobrowolski
-(1711) Fixed view/download backup
- CHANGELOG.txt
- admin/backups.php
-
-2009-12-02 16:29 +0000 Joe Hunt
-(1710) Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
- CHANGELOG.txt
- admin/backups.php
-
-2009-12-02 13:04 +0000 Janusz Dobrowolski
-(1709) Display settings restored on every login in demo mode.
- CHANGELOG.txt
- admin/display_prefs.php
- includes/current_user.inc
-
-2009-12-02 12:37 +0000 Janusz Dobrowolski
-(1708) Redone fix in dupliate data error handling.
- CHANGELOG.txt
- includes/errors.inc
-
-2009-12-02 10:51 +0000 Janusz Dobrowolski
-(1707) Fixed db_export against eventual strict mode problems.
- CHANGELOG.txt
-
-2009-12-02 10:50 +0000 Janusz Dobrowolski
-(1706) Fixed db_export to properly store null default values
- admin/db/maintenance_db.inc
-
-2009-12-02 10:03 +0000 Janusz Dobrowolski
-(1705) More strict mode fixes.
- sql/en_US-demo.sql
-
-2009-12-02 00:17 +0000 Joe Hunt
-(1704) More restrictions on deleting gl_accounts
-Small changes in systypes for ST_COSTUPDATE.
- CHANGELOG.txt
- gl/manage/gl_accounts.php
- includes/systypes.inc
-
-2009-12-01 20:24 +0000 Janusz Dobrowolski
-(1703) Next transaction number retrieved from transaction table instead of sys_types
- CHANGELOG.txt
- includes/systypes.inc
-
-2009-12-01 16:03 +0000 Janusz Dobrowolski
-(1701) Fixed path_to_root in display_error()
- install/save.php
-
-2009-12-01 15:43 +0000 Joe Hunt
-(1700) Another session destroy but beter
- install/save.php
-
-2009-12-01 12:35 +0000 Joe Hunt
-(1699) session destroy
- install/save.php
-
-2009-12-01 09:44 +0000 Joe Hunt
-(1698) Release 2.2.1
- CHANGELOG.txt
- config.default.php
- lang/en_US/LC_MESSAGES/en_US.mo
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2009-12-01 07:28 +0000 Janusz Dobrowolski
-(1697) Fixed bug in error handling during install, improved debug mode for duplicate data errors.
- CHANGELOG.txt
-
-2009-12-01 07:27 +0000 Janusz Dobrowolski
-(1696) Fixed error handling (removal of config.php after error).
- install/save.php
-
-2009-12-01 07:26 +0000 Janusz Dobrowolski
-(1695) Display sql in debug mode after duplicate data error.
- includes/errors.inc
-
-2009-11-29 14:38 +0000 Janusz Dobrowolski
-(1693) Fixed and optimized language support.
- CHANGELOG.txt
-
-2009-11-29 14:37 +0000 Janusz Dobrowolski
-(1692) Optimized language handling (removed sparse session language table)
- includes/lang/language.php
- includes/session.inc
-
-2009-11-29 14:36 +0000 Janusz Dobrowolski
-(1691) Array helpers moved from main.,inc. Added array_search_value and array_search_key
- includes/current_user.inc
-
-2009-11-29 14:35 +0000 Janusz Dobrowolski
-(1690) Array helpers moved to current_user.inc
- includes/main.inc
-
-2009-11-29 10:08 +0000 Janusz Dobrowolski
-(1689) Fixed language change bug in display prefferences.
- CHANGELOG.txt
- includes/lang/language.php
-
-2009-11-28 08:41 +0000 Joe Hunt
-(1688) Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
- CHANGELOG.txt
- purchasing/includes/ui/po_ui.inc
-
-2009-11-26 22:34 +0000 Joe Hunt
-(1687) Minor fix 2
- reporting/includes/header2.inc
-
-2009-11-26 22:30 +0000 Joe Hunt
-(1686) Minor fix
- reporting/includes/header2.inc
-
-2009-11-26 21:17 +0000 Joe Hunt
-(1685) Round to nearest value of 0 produced a division by zero error
-When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
- CHANGELOG.txt
- admin/company_preferences.php
- reporting/includes/header2.inc
-
-2009-11-25 16:20 +0000 Joe Hunt
-(1684) Fixed so total amount cannot be 0 in Bank Payments/Deposits
- CHANGELOG.txt
- gl/gl_bank.php
-
-2009-11-21 14:16 +0000 Janusz Dobrowolski
-(1683) Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
- CHANGELOG.txt
- includes/ui/allocation_cart.inc
-
-2009-11-21 14:14 +0000 Janusz Dobrowolski
-(1682) Fixed type constant usage.
- purchasing/includes/db/supp_trans_db.inc
-
-2009-11-19 16:03 +0000 Janusz Dobrowolski
-(1681) New/obsolete files update on 2.2
- access/timeout.php
- admin/db/security_db.inc
- admin/db/tags_db.inc
- admin/security_roles.php
- admin/tags.php
- config.default.php
- config.php
- config_db.php
- doc/2.2_Beta.txt
- doc/access_levels.txt
- doc/calculate_price.txt
- doc/sales_quotations.txt
- gl/inquiry/journal_inquiry.php
- includes/access_levels.inc
- includes/db/audit_trail_db.inc
- includes/reserved.inc
- installed_extensions.php
- js/payalloc.js
- lang/installed_languages.inc
- modules/installed_modules.php
- reporting/rep111.php
- reporting/rep305.php
- reporting/rep409.php
- reporting/rep710.php
- sql/alter2.2.php
- sql/alter2.2.sql
- sql/alter2.2rc.sql
- themes/aqua/images/escape.png
- themes/cool/images/escape.png
-
-2009-11-19 15:36 +0000 Janusz Dobrowolski
-(1680) Update from usntable branch.
- .htaccess
- CHANGELOG.txt
- access/login.php
- access/logout.php
- admin/attachments.php
- admin/backups.php
- admin/change_current_user_password.php
- admin/company_preferences.php
- admin/create_coy.php
- admin/db/company_db.inc
- admin/db/maintenance_db.inc
- admin/db/printers_db.inc
- admin/db/users_db.inc
- admin/db/voiding_db.inc
- admin/display_prefs.php
- admin/fiscalyears.php
- admin/forms_setup.php
- admin/gl_setup.php
- admin/inst_lang.php
- admin/inst_module.php
- admin/inst_upgrade.php
- admin/payment_terms.php
- admin/print_profiles.php
- admin/printers.php
- admin/shipping_companies.php
- admin/users.php
- admin/view_print_transaction.php
- admin/void_transaction.php
- applications/application.php
- applications/customers.php
- applications/dimensions.php
- applications/generalledger.php
- applications/inventory.php
- applications/manufacturing.php
- applications/setup.php
- applications/suppliers.php
- dimensions/dimension_entry.php
- dimensions/includes/dimensions_db.inc
- dimensions/inquiry/search_dimensions.php
- dimensions/view/view_dimension.php
- doc/2.1_Beta.txt
- doc/attachments.txt
- doc/dim_on_invoice.txt
- doc/extensions.txt
- doc/quick_entries.txt
- doc/recurrent_invoice.txt
- frontaccounting.php
- gl/bank_account_reconcile.php
- gl/bank_transfer.php
- gl/gl_bank.php
- gl/gl_budget.php
- gl/gl_journal.php
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_currencies.inc
- gl/includes/db/gl_db_rates.inc
- gl/includes/db/gl_db_trans.inc
- gl/includes/ui/gl_bank_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- gl/inquiry/bank_inquiry.php
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
- gl/inquiry/tax_inquiry.php
- gl/manage/bank_accounts.php
- gl/manage/currencies.php
- gl/manage/exchange_rates.php
- gl/manage/gl_account_classes.php
- gl/manage/gl_account_types.php
- gl/manage/gl_accounts.php
- gl/manage/gl_quick_entries.php
- gl/view/bank_transfer_view.php
- gl/view/gl_deposit_view.php
- gl/view/gl_payment_view.php
- gl/view/gl_trans_view.php
- includes/JsHttpRequest.php
- includes/banking.inc
- includes/current_user.inc
- includes/data_checks.inc
- includes/date_functions.inc
- includes/db/comments_db.inc
- includes/db/connect_db.inc
- includes/db/inventory_db.inc
- includes/db/manufacturing_db.inc
- includes/db/references_db.inc
- includes/db/sql_functions.inc
- includes/db_pager.inc
- includes/errors.inc
- includes/lang/gettext.php
- includes/lang/language.php
- includes/main.inc
- includes/page/footer.inc
- includes/page/header.inc
- includes/prefs/sysprefs.inc
- includes/prefs/userprefs.inc
- includes/references.inc
- includes/session.inc
- includes/systypes.inc
- includes/types.inc
- includes/ui/allocation_cart.inc
- includes/ui/db_pager_view.inc
- includes/ui/items_cart.inc
- includes/ui/ui_controls.inc
- includes/ui/ui_globals.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_view.inc
- index.php
- install.html
- install/index.php
- install/save.php
- inventory/adjustments.php
- inventory/cost_update.php
- inventory/includes/db/items_adjust_db.inc
- inventory/includes/db/items_category_db.inc
- inventory/includes/db/items_db.inc
- inventory/includes/db/items_locations_db.inc
- inventory/includes/db/items_trans_db.inc
- inventory/includes/db/items_transfer_db.inc
- inventory/includes/db/items_units_db.inc
- inventory/includes/db/movement_types_db.inc
- inventory/includes/item_adjustments_ui.inc
- inventory/includes/stock_transfers_ui.inc
- inventory/inquiry/stock_movements.php
- inventory/inquiry/stock_status.php
- inventory/manage/item_categories.php
- inventory/manage/item_codes.php
- inventory/manage/item_units.php
- inventory/manage/items.php
- inventory/manage/locations.php
- inventory/manage/movement_types.php
- inventory/manage/sales_kits.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
- inventory/transfers.php
- inventory/view/view_adjustment.php
- inventory/view/view_transfer.php
- js/inserts.js
- js/utils.js
- lang/en_US/LC_MESSAGES/en_US.mo
- lang/new_language_template/LC_MESSAGES/empty.po
- manufacturing/includes/db/work_centres_db.inc
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/includes/manufacturing_ui.inc
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/inquiry/bom_cost_inquiry.php
- manufacturing/inquiry/where_used_inquiry.php
- manufacturing/manage/bom_edit.php
- manufacturing/manage/work_centres.php
- manufacturing/search_work_orders.php
- manufacturing/view/wo_issue_view.php
- manufacturing/view/wo_production_view.php
- manufacturing/view/work_order_view.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_costs.php
- manufacturing/work_order_entry.php
- manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
- purchasing/allocations/supplier_allocate.php
- purchasing/allocations/supplier_allocation_main.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/db/supp_payment_db.inc
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/db/suppalloc_db.inc
- purchasing/includes/db/suppliers_db.inc
- purchasing/includes/purchasing_db.inc
- purchasing/includes/ui/grn_ui.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/manage/suppliers.php
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
- purchasing/supplier_payment.php
- purchasing/view/view_grn.php
- purchasing/view/view_po.php
- purchasing/view/view_supp_credit.php
- purchasing/view/view_supp_invoice.php
- purchasing/view/view_supp_payment.php
- reporting/includes/class.graphic.inc
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/excel_report.inc
- reporting/includes/header2.inc
- reporting/includes/pdf_report.inc
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
- reporting/prn_redirect.php
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep103.php
- reporting/rep104.php
- reporting/rep105.php
- reporting/rep106.php
- reporting/rep107.php
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep204.php
- reporting/rep209.php
- reporting/rep301.php
- reporting/rep302.php
- reporting/rep303.php
- reporting/rep304.php
- reporting/rep401.php
- reporting/rep501.php
- reporting/rep601.php
- reporting/rep701.php
- reporting/rep702.php
- reporting/rep704.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
- reporting/rep708.php
- reporting/rep709.php
- reporting/reports_main.php
- sales/allocations/customer_allocate.php
- sales/allocations/customer_allocation_main.php
- sales/create_recurrent_invoices.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/customer_payments.php
- sales/includes/cart_class.inc
- sales/includes/db/credit_status_db.inc
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/custalloc_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/db/sales_points_db.inc
- sales/includes/db/sales_types_db.inc
- sales/includes/sales_db.inc
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
- sales/manage/credit_status.php
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sales/manage/recurrent_invoices.php
- sales/manage/sales_areas.php
- sales/manage/sales_groups.php
- sales/manage/sales_people.php
- sales/manage/sales_points.php
- sales/manage/sales_types.php
- sales/sales_order_entry.php
- sales/view/view_credit.php
- sales/view/view_dispatch.php
- sales/view/view_invoice.php
- sales/view/view_receipt.php
- sales/view/view_sales_order.php
- sql/alter2.1.php
- sql/en_US-demo.sql
- sql/en_US-new.sql
- taxes/db/tax_groups_db.inc
- taxes/db/tax_types_db.inc
- taxes/item_tax_types.php
- taxes/tax_groups.php
- taxes/tax_types.php
- themes/aqua/default.css
- themes/aqua/renderer.php
- themes/cool/default.css
- themes/cool/renderer.php
- themes/default/default.css
- themes/default/images/escape.png
- themes/default/login.css
- themes/default/renderer.php
- update.html
-
-2009-10-19 06:38 +0000 Janusz Dobrowolski
-(1577) Missing closing tag in button helper [0000176]
- CHANGELOG.txt
- includes/ui/ui_input.inc
-
-2009-10-19 06:33 +0000 Janusz Dobrowolski
-(1576) Fixed double escaping gl account name on add/update.
- CHANGELOG.txt
- gl/includes/db/gl_db_accounts.inc
-
-2009-10-16 10:06 +0000 Joe Hunt
-(1572) Seccurity release 2.1.7. We strongly encourage to update to this release.
- CHANGELOG.txt
- config.php
-
-2009-10-16 08:11 +0000 Joe Hunt
-(1571) date bugs in add and update
- dimensions/includes/dimensions_db.inc
-
-2009-10-15 16:01 +0000 Joe Hunt
-(1570) Security sql statements update against sql injection attacks.
- CHANGELOG.txt
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep103.php
- reporting/rep104.php
- reporting/rep105.php
- reporting/rep108.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep204.php
- reporting/rep209.php
- reporting/rep301.php
- reporting/rep302.php
- reporting/rep303.php
- reporting/rep304.php
- reporting/rep401.php
- reporting/rep501.php
- reporting/rep705.php
- sales/create_recurrent_invoices.php
- sales/customer_payments.php
- sales/includes/db/branches_db.inc
- sales/includes/db/credit_status_db.inc
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/cust_trans_details_db.inc
- sales/includes/db/custalloc_db.inc
- sales/includes/db/customers_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/db/sales_points_db.inc
- sales/includes/db/sales_types_db.inc
- sales/includes/sales_db.inc
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
- sales/manage/credit_status.php
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sales/manage/recurrent_invoices.php
- sales/manage/sales_areas.php
- sales/manage/sales_groups.php
- sales/manage/sales_people.php
- sales/manage/sales_types.php
- sales/view/view_sales_order.php
- taxes/db/item_tax_types_db.inc
- taxes/db/tax_groups_db.inc
- taxes/db/tax_types_db.inc
- taxes/item_tax_types.php
- taxes/tax_calc.inc
- taxes/tax_groups.php
- taxes/tax_types.php
-
-2009-10-15 12:25 +0000 Janusz Dobrowolski
-(1569) Security update of sql statements, a couple of smaller fixes.
- CHANGELOG.txt
-
-2009-10-15 12:22 +0000 Janusz Dobrowolski
-(1568) Security statements update against sql injection attacks.
- admin/attachments.php
- admin/db/company_db.inc
- admin/db/printers_db.inc
- admin/db/users_db.inc
- admin/db/voiding_db.inc
- admin/payment_terms.php
- admin/print_profiles.php
- admin/printers.php
- admin/shipping_companies.php
- admin/view_print_transaction.php
- dimensions/includes/dimensions_db.inc
- dimensions/inquiry/search_dimensions.php
- gl/bank_account_reconcile.php
- gl/gl_budget.php
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_currencies.inc
- gl/includes/db/gl_db_rates.inc
- gl/includes/db/gl_db_trans.inc
- gl/inquiry/bank_inquiry.php
- gl/view/bank_transfer_view.php
- gl/view/gl_trans_view.php
- inventory/cost_update.php
- inventory/includes/db/items_category_db.inc
- inventory/includes/db/items_codes_db.inc
- inventory/includes/db/items_db.inc
- inventory/includes/db/items_locations_db.inc
- inventory/includes/db/items_prices_db.inc
- inventory/includes/db/items_trans_db.inc
- inventory/includes/db/items_units_db.inc
- inventory/includes/db/movement_types_db.inc
- inventory/inquiry/stock_movements.php
- inventory/manage/item_categories.php
- inventory/manage/item_units.php
- inventory/manage/items.php
- inventory/manage/locations.php
- inventory/manage/movement_types.php
- inventory/purchasing_data.php
- manufacturing/includes/db/work_centres_db.inc
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_order_requirements_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/inquiry/where_used_inquiry.php
- manufacturing/manage/bom_edit.php
- manufacturing/manage/work_centres.php
- manufacturing/search_work_orders.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/invoice_items_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/db/suppalloc_db.inc
- purchasing/includes/db/suppliers_db.inc
- purchasing/includes/purchasing_db.inc
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/manage/suppliers.php
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
-
-2009-10-15 12:18 +0000 Janusz Dobrowolski
-(1567) Fixed erroneous message.
- gl/manage/gl_account_types.php
-
-2009-10-15 12:18 +0000 Janusz Dobrowolski
-(1566) Fixed warnings on first page display
- admin/company_preferences.php
-
-2009-10-15 12:17 +0000 Janusz Dobrowolski
-(1565) Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT
-operations.
- includes/db/connect_db.inc
-
-2009-10-12 11:13 +0000 Janusz Dobrowolski
-(1551) Some security fixes backported from unstable code.
- CHANGELOG.txt
- admin/db/maintenance_db.inc
- admin/db/users_db.inc
- includes/db/connect_db.inc
- reporting/includes/tcpdf.php
- sales/includes/cart_class.inc
- sales/inquiry/customer_inquiry.php
-
-2009-09-29 15:34 +0000 Janusz Dobrowolski
-(1493) Version typo fixed
- CHANGELOG.txt
-
-2009-09-29 10:27 +0000 cvs2hg
-(1492) fixup commit for tag 'version_2_1_4'
- CHANGELOG.txt
-
-2009-09-29 10:27 +0000 Joe Hunt
-(1491) Final Final release 2.1.6 of the 2.1. series.
- CHANGELOG.txt
- config.php
-
-2009-09-16 01:15 +0000 Joe Hunt
-(1442) Missing freight tax in Customer Balances Report
- CHANGELOG.txt
- reporting/rep101.php
-
-2009-09-14 20:40 +0000 Joe Hunt
-(1434) A couple of minor bugs in tax report when displaying supplier credit notes
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
-
-2009-09-06 11:41 +0000 Joe Hunt
-(1404) Changed so total in bank payments/deposits shows correctly if negative amount are entered.
- CHANGELOG.txt
- gl/includes/ui/gl_bank_ui.inc
-
-2009-09-06 09:20 +0000 Joe Hunt
-(1403) Changed Class Type to Class Name in GL Account Groups
- CHANGELOG.txt
-
-2009-09-05 15:07 +0000 Joe Hunt
-(1402) Changed Class Type to Class Name
- gl/manage/gl_account_types.php
-
-2009-08-30 16:13 +0000 Janusz Dobrowolski
-(1390) Fixed sql error during sales order line update with line cancelation.
- CHANGELOG.txt
- sales/includes/db/sales_order_db.inc
-
-2009-08-27 08:46 +0000 Joe Hunt
-(1386) REmoved bank_trans_type_id from ban_trans table.
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2009-08-26 07:21 +0000 Joe Hunt
-(1381) New extraction
- CHANGELOG.txt
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2009-08-26 06:59 +0000 Joe Hunt
-(1380) Release 2.1.5
+2018-03-16 22:23:47 +0100 Janusz Dobrowolski
+Fixed languages set in isession file.
+M install/isession.inc
+
+2018-03-16 17:36:28 +0100 Janusz Dobrowolski
+New installer translations, updated gettext template.
+M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
+M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
+M install/lang/de_DE/LC_MESSAGES/de_DE.mo
+M install/lang/de_DE/LC_MESSAGES/de_DE.po
+A install/lang/hi_IN/LC_MESSAGES/hi_IN.mo
+A install/lang/hi_IN/LC_MESSAGES/hi_IN.po
+M install/lang/id_ID/LC_MESSAGES/id_ID.mo
+M install/lang/id_ID/LC_MESSAGES/id_ID.po
+A install/lang/ta_IN/LC_MESSAGES/ta_IN.mo
+A install/lang/ta_IN/LC_MESSAGES/ta_IN.po
+A install/lang/vi_VN/LC_MESSAGES/vi_VN.mo
+A install/lang/vi_VN/LC_MESSAGES/vi_VN.po
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2018-03-16 08:10:31 +0100 Joe Hunt
+Ref. edit boxes has been extended to show 16 instead of 10 chars.
+M includes/ui/ui_input.inc
+
+2018-03-14 14:37:33 +0100 Joe Hunt
+Wrong error message in Save Items.
+M inventory/includes/db/items_db.inc
+
+2018-03-11 23:18:55 +0100 Joe Hunt
+Rollback of last Ajax Inquiry Fixes.
+M includes/ui/ui_view.inc
+M js/inserts.js
+
+2018-03-08 15:24:10 +0100 Joe Hunt
+Ajax Inquiry Fixes (Braatwaate).
+M includes/ui/ui_view.inc
+M js/inserts.js
+
+2018-03-08 15:08:07 +0100 Joe Hunt
+Changed GL Inquiry to also include the Reference Number.
+M gl/inquiry/gl_account_inquiry.php
+
+2018-03-04 14:27:29 +0100 Joe Hunt
+Open Balance bug in rep101.php (Customers Balance)
+M reporting/rep101.php
+
+2018-02-05 23:34:23 +0100 Joe Hunt
+Fixed a minor weird bug in QOH in inventory Planning Report
+M reporting/rep302.php
+
+2018-02-03 22:43:55 +0100 Joe Hunt
+Better check for fixed assets.
+M fixed_assets/process_depreciation.php
+
+2018-02-03 12:11:08 +0100 Janusz Dobrowolski
+Fixed fallback mode entry on non-js browsers.
+M access/login.php
+
+2018-02-03 12:09:56 +0100 Janusz Dobrowolski
+Added POS name in cash payment memo.
+M sales/includes/db/sales_invoice_db.inc
+
+2018-02-03 11:56:45 +0100 Janusz Dobrowolski
+Reconcile Bank Account: added memo display, added Reconcile All button.
+M gl/bank_account_reconcile.php
+M gl/includes/db/gl_db_bank_accounts.inc
+
+2018-02-03 11:26:30 +0100 Janusz Dobrowolski
+Bank Payment: for selected supplier payment set supplier account dimensions.
+M gl/includes/ui/gl_bank_ui.inc
+M purchasing/includes/db/suppliers_db.inc
+
+2018-02-03 10:48:30 +0100 Janusz Dobrowolski
+GL Inquiry: search by memo, added journal edition link.
+M gl/includes/db/gl_db_trans.inc
+M gl/inquiry/gl_account_inquiry.php
+
+2018-02-03 10:14:39 +0100 Janusz Dobrowolski
+Journal Edition: allow edit reconciliation status for bank related journals.
+M gl/gl_journal.php
+M gl/includes/db/gl_db_bank_trans.inc
+M gl/includes/ui/gl_journal_ui.inc
+
+2018-02-03 09:37:51 +0100 Janusz Dobrowolski
+Sales Order Entry: initial item selector position points to last ordered item (seems to be more useful than always selecting first item in selector).
+M sales/includes/db/sales_order_db.inc
+M sales/includes/ui/sales_order_ui.inc
+
+2018-01-27 16:18:17 +0100 Janusz Dobrowolski
+Void a Transaction: keeping date unchanged after transaction voiding to allow continuation on date.
+M admin/void_transaction.php
+
+2018-01-29 20:55:33 +0100 Joe Hunt
+Rerun of Sales Orders Status with zero decimals in amounts.
+M reporting/rep105.php
+
+2018-01-29 13:42:21 +0100 Joe Hunt
+Added a Total Amount for Sales Orders Report and a Grand Total.
+M reporting/rep105.php
+
+2018-01-20 12:23:46 +0100 Joe Hunt
+Fixed redundant $sign in reports Sales Order, Sales Quotation and Purchase Order
+M reporting/rep109.php
+M reporting/rep111.php
+M reporting/rep209.php
+
+2018-01-20 01:53:22 +0100 Joe Hunt
+Fixed a Shipping bug in Sales Order Report
+M reporting/rep110.php
+
+2018-01-16 09:09:20 +0100 Janusz Dobrowolski
+Added deferred income account and prepayment terms in init sql files.
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2018-01-15 12:36:26 +0100 Janusz Dobrowolski
+Refreshed sql init files. Happy New Year!
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2018-01-13 18:47:24 +0100 Janusz Dobrowolski
+Fixed bank account auto-selection in Customer Payments (continued).
+M sales/customer_payments.php
+
+2018-01-13 14:14:42 +0100 Joe Hunt
+Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git
+2018-01-13 14:14:24 +0100 Joe Hunt
+Fixed printing sequences of Sales Invoices.
+M reporting/rep107.php
+
+2018-01-13 12:41:28 +0100 Janusz Dobrowolski
+Fixed account auto-selection on Customer Payments page.
+M sales/customer_payments.php
+
+2018-01-04 23:45:57 +0100 Joe Hunt
+Fixed a multipart form in backups.
+M admin/backups.php
+
+2017-12-24 08:12:09 +0100 Joe Hunt
+Extra default parameter added to meta_forward function.
+M includes/ui/ui_controls.inc
+
+2017-12-23 23:51:24 +0100 Joe Hunt
+tax group can be null as argument
+M taxes/db/tax_groups_db.inc
+
+2017-12-23 15:45:53 +0100 Joe Hunt
+Sales Area list, added 'No Area Filter'.
+M includes/ui/ui_lists.inc
+M reporting/includes/reports_classes.inc
+
+2017-12-23 09:50:11 +0100 Joe Hunt
+Card Session Error and Fix.
+M sales/includes/sales_ui.inc
+
+2017-12-22 09:33:22 +0100 Joe Hunt
+Rerun of Company Logo On Reports. Better Logo align.
+M reporting/includes/pdf_report.inc
+
+2017-12-21 08:13:56 +0100 Joe Hunt
+subledger_list shows inactive records in Journal Entry. Fixed.
+M includes/ui/ui_lists.inc
+
+2017-12-19 13:10:01 +0100 Janusz Dobrowolski
+Password field in installer changed to hide text.
+M install/index.php
+
+2017-12-19 13:01:44 +0100 Janusz Dobrowolski
+Added VARLIB_PATH and VARLOG_PATH defines to simplify packaging.
+M admin/includes/fa_patch.class.inc
+M admin/inst_upgrade.php
+M admin/view/view_upgrade_log.php
+M config.default.php
+M gl/includes/db/gl_db_rates.inc
+M includes/packages.inc
+M includes/session.inc
+M includes/system_tests.inc
+M install/isession.inc
+
+2017-12-16 14:40:37 +0100 Janusz Dobrowolski
+Produce Finished Items: fixed broken document reference (changed input order).
+M manufacturing/work_order_add_finished.php
+
+2017-12-15 19:14:49 +0100 Janusz Dobrowolski
+Work Order Entry, Work Order Additional Costs: fixed input data checks.
+M manufacturing/work_order_costs.php
+M manufacturing/work_order_entry.php
+
+2017-12-15 18:44:52 +0100 Janusz Dobrowolski
+Stock Status display, Manufacturing Reports: fixed products on WO count.
+M includes/db/manufacturing_db.inc
+M reporting/rep303.php
+
+2017-12-19 09:35:41 +0100 Joe Hunt
+Installed Third Party extension version display
+M admin/inst_module.php
+
+2017-12-18 07:55:01 +0100 Joe Hunt
+Rerun, Inventory purchasing transaction based report.
+M reporting/rep310.php
+
+2017-12-15 08:58:00 +0100 Joe Hunt
+New Report: Inventory purchasing transaction based report
+A reporting/rep310.php
+M reporting/reports_main.php
+
+2017-12-15 08:00:00 +0100 Joe Hunt
+Installing third party extensions broken and FIX
+M includes/packages.inc
+
+2017-12-13 23:32:31 +0100 Janusz Dobrowolski
+System Diagnostics: fixed set of tested themes directories.
+M includes/system_tests.inc
+
+2017-12-12 22:45:03 +0100 Joe Hunt
+Google and Bloomberg Exchange Rate fix. Addendum.
+M gl/includes/db/gl_db_rates.inc
+
+2017-12-12 08:26:44 +0100 Joe Hunt
+Bloomberg Exchange Rate fix
+M gl/includes/db/gl_db_rates.inc
+
+2017-12-09 09:49:00 +0100 Joe Hunt
+Inventory Valuation Report showing 0 (zero) on Unit Cost and decimal precision fix.
+M includes/current_user.inc
+M reporting/rep301.php
+M reporting/rep308.php
+
+2017-12-06 14:29:45 +0100 Joe Hunt
+Rerun of System Checks.
+M includes/system_tests.inc
+
+2017-12-01 20:53:46 +0100 Janusz Dobrowolski
+Backups/Restore: fixed compressed backup view, fixed obsolete ajax indicator during download.
+M admin/backups.php
+M includes/ui/ui_input.inc
+M js/inserts.js
+
+2017-11-27 09:37:22 +0100 Joe Hunt
+Account Class/Group drill down added according to Apmuthu.
+M gl/manage/gl_account_classes.php
+M gl/manage/gl_account_types.php
+M gl/manage/gl_accounts.php
+M includes/ui/ui_lists.inc
+
+2017-11-27 00:09:15 +0100 Joe Hunt
+Adapting to google's error when getting exchange rates. Fixed.
+M gl/includes/db/gl_db_rates.inc
+
+2017-11-25 10:00:46 +0100 Joe Hunt
+Misleading on system diagnostics (MariaDB), fixed.
+M includes/system_tests.inc
+
+2017-11-23 09:10:07 +0100 Janusz Dobrowolski
+Fixed regression introduced with sales transaction rounding fix.
+M sales/includes/db/sales_delivery_db.inc
+
+2017-11-23 08:10:01 +0100 Joe Hunt
+Rerun Barcodes, missing files, wrong name.
+M sql/alter2.4.php
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2017-11-23 00:12:27 +0100 Joe Hunt
+New Company Setup 'Barcodes On Stock' implemented. Rep303 shows barcodes if set.
+M admin/company_preferences.php
+M inventory/manage/items.php
+M reporting/includes/barcodes.php
+M reporting/rep303.php
+M sql/alter2.4.php
+
+2017-11-19 08:12:28 +0100 Joe Hunt
+Sort Chart of Accounts by name. Fixed.
+M admin/inst_chart.php
+
+2017-11-17 08:48:09 +0100 Janusz Dobrowolski
+Fixed rounding differences (continued).
+M sales/includes/db/sales_delivery_db.inc
+
+2017-11-16 19:56:08 +0100 Janusz Dobrowolski
+Fixed rounding differences in sales delivery and invoice.
+M sales/includes/db/sales_delivery_db.inc
+
+2017-11-16 08:25:27 +0100 Joe Hunt
+0004082: Missing file errors and fix
+M includes/current_user.inc
+M includes/hooks.inc
+M includes/session.inc
+
+2017-11-13 14:51:30 +0100 Joe Hunt
+White screen on Supplier Invoices and Supplier Credit Notes. Fixed.
+M purchasing/supplier_credit.php
+M purchasing/supplier_invoice.php
+
+2017-11-10 14:58:14 +0100 Joe Hunt
+Bug in php 7.1 when using $go_debug>0 in config.php. Only a warning. Work around.
+M includes/current_user.inc
+
+2017-11-10 11:41:39 +0100 Joe Hunt
+Updated main repo git url.
+M README.md
+
+2017-11-09 22:45:08 +0100 Janusz Dobrowolski
+Updated gettext template.
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2017-11-09 15:29:49 +0100 Joe Hunt
+Release 2.4.3.
+M CHANGELOG.txt
+M version.php
+
+2017-11-06 12:21:25 +0100 Janusz Dobrowolski
+Workaround for segfaults in some buggy php encoding library versions.
+M includes/db/connect_db_mysqli.inc
+M includes/page/header.inc
+M includes/ui/ui_input.inc
+M inventory/manage/item_units.php
+
+2017-11-02 00:46:09 +0100 Janusz Dobrowolski
+Fixed memory limit during database export.
+M admin/db/maintenance_db.inc
+
+2017-10-13 21:18:19 +0200 Janusz Dobrowolski
+PHP7 compatibility fixes.
+M admin/includes/fa_patch.class.inc
+M applications/application.php
+M applications/customers.php
+M applications/dimensions.php
+M applications/fixed_assets.php
+M applications/generalledger.php
+M applications/inventory.php
+M applications/manufacturing.php
+M applications/setup.php
+M applications/suppliers.php
+M frontaccounting.php
+M includes/JsHttpRequest.php
+M includes/ajax.inc
+M includes/archive.inc
+M includes/current_user.inc
+M includes/db/class.data_set.inc
+M includes/db/class.reflines_db.inc
+M includes/db_pager.inc
+M includes/errors.inc
+M includes/lang/language.inc
+M includes/packages.inc
+M includes/prefs/sysprefs.inc
+M includes/prefs/userprefs.inc
+M includes/references.inc
+M includes/session.inc
+M includes/ui/allocation_cart.inc
+M includes/ui/class.crud_view.inc
+M includes/ui/class.reflines_crud.inc
+M includes/ui/contacts_view.inc
+M includes/ui/items_cart.inc
+M includes/ui/simple_crud_class.inc
+M purchasing/includes/po_class.inc
+M purchasing/includes/supp_trans_class.inc
+M reporting/includes/Workbook.php
+M reporting/includes/barcodes.php
+M reporting/includes/class.graphic.inc
+M reporting/includes/class.mail.inc
+M reporting/includes/class.pdf.inc
+M reporting/includes/excel_report.inc
+M reporting/includes/fpdi/decoders/ASCII85Decode.php
+M reporting/includes/fpdi/decoders/LZWDecode.php
+M reporting/includes/fpdi/fpdi_pdf_parser.php
+M reporting/includes/fpdi/pdf_context.php
+M reporting/includes/fpdi/pdf_parser.php
+M reporting/includes/pdf_report.inc
+M reporting/includes/printer_class.inc
+M reporting/includes/reports_classes.inc
+M reporting/includes/tcpdf.php
+M sales/includes/cart_class.inc
+M sql/alter2.1.php
+M sql/alter2.2.php
+M sql/alter2.3.php
+M sql/alter2.4.php
+M sql/alter2.4rc1.php
+
+2017-11-07 15:27:29 +0100 Joe Hunt
+Rerun of Manufactored Items, Dashboard. Produced Items.
+M includes/dashboard.inc
+
+2017-11-07 14:26:49 +0100 Joe Hunt
+Top manufactored dashboard shows wrong statistics. Fixed
+M includes/dashboard.inc
+
+2017-11-07 08:21:07 +0100 Joe Hunt
+Default Credit Limit should be changed to price format.
+M admin/gl_setup.php
+
+2017-11-01 13:07:21 +0100 Joe Hunt
+Wrong colspan in supplier credit note. Fixed.
+M purchasing/includes/ui/invoice_ui.inc
+
+2017-11-01 11:46:11 +0100 Joe Hunt
+Fixing bug in Customer Inquiry and Supplier Inquiry
+M purchasing/inquiry/supplier_inquiry.php
+M sales/inquiry/customer_inquiry.php
+
+2017-10-31 09:58:09 +0100 Joe Hunt
+Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git
+2017-10-31 09:57:56 +0100 Joe Hunt
+Fixed Tax Report on Screen.
+M gl/includes/db/gl_db_trans.inc
+M gl/inquiry/tax_inquiry.php
+
+2017-10-31 09:11:36 +0100 Janusz Dobrowolski
+Change on debtor_trans/supp_trans keys added in 2.4/2.4rc upgrade scripts
+M sql/alter2.4.sql
+M sql/alter2.4rc1.sql
+
+2017-10-30 22:19:52 +0100 Janusz Dobrowolski
+Set NOT NULL on debtor_trans/supp_trans primary key fields.
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2017-10-30 21:36:46 +0100 Joe Hunt
+Voiding cleanup.
+M admin/void_transaction.php
+
+2017-10-29 12:01:31 +0100 Janusz Dobrowolski
+Items: fixed item tax type selector to exclude inactive item tax types.
+M includes/ui/ui_lists.inc
+M inventory/manage/items.php
+M taxes/db/item_tax_types_db.inc
+
+2017-10-29 10:51:03 +0100 Joe Hunt
+On the fly editing (F2, F3 and F4) fix.
+M purchasing/manage/suppliers.php
+M sales/manage/customers.php
+
+2017-10-28 10:27:23 +0200 Janusz Dobrowolski
+Fixed supp_trans primary keys, rerun.
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2017-10-27 12:30:06 +0200 Janusz Dobrowolski
+Fixed supp_trans primary key.
+M sql/en_US-demo.sql
+
+2017-10-27 09:06:42 +0200 Janusz Dobrowolski
+Fixed debtor_trans primary key to allow multiply AR accounts in journal transactions.
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2017-10-27 08:59:58 +0200 Janusz Dobrowolski
+Removed sparse code line in hooks.inc
+M includes/hooks.inc
+
+2017-10-27 01:03:42 +0200 Joe Hunt
+Add Items on the Fly. Behavior Changed in FA24. Fixed.
+M inventory/manage/items.php
+
+2017-10-26 05:36:59 +0200 Joe Hunt
+Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git
+2017-10-26 05:36:30 +0200 Joe Hunt
+Fixed FA2.4.2 error getting exchange rate from Google
+M gl/includes/db/gl_db_rates.inc
+
+2017-10-13 10:31:04 +0200 Janusz Dobrowolski
+Supplier Inquiry/Customer Inquiry: removed inconsistency in unsettled/overdue transactions.
+M includes/ui/ui_lists.inc
+M lang/new_language_template/LC_MESSAGES/empty.po
+M purchasing/includes/db/supp_trans_db.inc
+M purchasing/includes/db/suppliers_db.inc
+M purchasing/inquiry/supplier_inquiry.php
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/customers_db.inc
+M sales/inquiry/customer_inquiry.php
+
+2017-10-13 11:04:22 +0200 Janusz Dobrowolski
+Added prepayment amount invoiced in Prepayment Invoice view.
+M sales/view/view_invoice.php
+
+2017-10-13 16:10:17 +0200 Joe Hunt
+A bug in Customer Allocations fixed.
+M sales/allocations/customer_allocate.php
+M sales/allocations/customer_allocation_main.php
+M sales/includes/db/custalloc_db.inc
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/customer_inquiry.php
+
+2017-10-12 17:05:21 +0200 Joe Hunt
+Fixed Bug in includes\ui\ui_input.inc
+M includes/ui/ui_input.inc
+
+2017-10-10 10:04:33 +0200 Janusz Dobrowolski
+Fixed reference number referesh on conflict during concurrent sales documents entry.
+M sales/sales_order_entry.php
+
+2017-10-09 15:20:35 +0200 Joe Hunt
+Fixed Undefined variable: site_ip in file.
+M gl/includes/db/gl_db_rates.inc
+
+2017-10-09 10:21:21 +0200 Janusz Dobrowolski
+Fixed bug in exchange rate display helper.
+M includes/ui/ui_view.inc
+
+2017-10-04 22:07:19 +0200 Joe Hunt
+Searching Journal Inquiry by user not working? FA 2.4.2.
+M gl/inquiry/journal_inquiry.php
+
+2017-10-03 00:11:33 +0200 Joe Hunt
+Fixed After successful Backup, loader.gif still present
+M admin/backups.php
+
+2017-10-02 14:37:18 +0200 Joe Hunt
+Fixed Bug in includes\ui\ui_controls.inc
+M includes/ui/ui_controls.inc
+
+2017-10-02 07:57:45 +0200 Joe Hunt
+Optimised get_company_pref()
+M admin/db/company_db.inc
+
+2017-10-01 23:03:41 +0200 Joe Hunt
+Fixed user config values unavailable error generated before user login
+M includes/current_user.inc
+
+2017-09-29 13:29:49 +0200 Joe Hunt
+Test for open_ssl in extensions.
+M includes/packages.inc
+
+2017-09-28 18:06:56 +0200 Joe Hunt
+Cleanup in gl_db_trans.inc
+M gl/includes/db/gl_db_trans.inc
+
+2017-09-28 00:40:59 +0200 Joe Hunt
+The variable $show_voided_gl_trans has been removed. Not used in 2.4.
+M config.default.php
+
+2017-09-27 23:53:16 +0200 Joe Hunt
+Better wrapping on comments in documents.
+M reporting/rep107.php
+M reporting/rep109.php
+M reporting/rep110.php
+M reporting/rep111.php
+M reporting/rep113.php
+M reporting/rep209.php
+M sales/includes/sales_ui.inc
+
+2017-09-22 23:36:38 +0200 Joe Hunt
+Bug in presenting ST_JOURNAL in AR/AP Reports.
+M reporting/rep108.php
+M sales/includes/db/customers_db.inc
+
+2017-09-21 00:38:26 +0200 Joe Hunt
+Right align numbers in inquiries and lists.
+M includes/ui/allocation_cart.inc
+M inventory/inquiry/stock_movements.php
+M purchasing/allocations/supplier_allocation_main.php
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/inquiry/po_search_completed.php
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M purchasing/inquiry/supplier_inquiry.php
+M sales/allocations/customer_allocation_main.php
+M sales/create_recurrent_invoices.php
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/sales_deliveries_view.php
+M sales/inquiry/sales_orders_view.php
+M sales/manage/recurrent_invoices.php
+M sales/manage/sales_groups.php
+
+2017-09-20 20:23:38 +0200 Janusz Dobrowolski
+Fixed bug in reallocation payments during purchase invoice edition.
+M purchasing/includes/db/invoice_db.inc
+
+2017-09-20 16:16:14 +0200 Joe Hunt
+Right align numbers in customer inquiry.
+M sales/inquiry/customer_inquiry.php
+
+2017-09-19 08:18:16 +0200 Joe Hunt
+Bug in rep108 (and 101) when using Journal Entry for making entries in AR account.
+M includes/ui/items_cart.inc
+
+2017-09-17 11:52:23 +0200 Joe Hunt
+New Company Option for showing both Short Names and Names in Customer/Supplier lists.
+M admin/company_preferences.php
+M includes/ui/ui_lists.inc
+M sql/alter2.4.php
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2017-09-09 13:58:40 +0200 Joe Hunt
+Profit and Loss Statement. Compensate for to-date = leap-year in period compare.
+M reporting/rep707.php
+
+2017-09-08 09:52:57 +0200 Joe Hunt
+Added the new Company Logo on Reports in default files.
+M sql/alter2.4.php
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2017-09-07 14:30:30 +0200 Janusz Dobrowolski
+Sales Invoice: fixed tax included amount position.
+M reporting/rep107.php
+
+2017-09-05 11:30:54 +0200 Joe Hunt
+Rerun company_preferences.php. Company Logo on Reports.
+M admin/company_preferences.php
+
+2017-09-05 08:58:11 +0200 Joe Hunt
+Option for showing company logo on reports. On company base.
+M admin/company_preferences.php
+M config.default.php
+M reporting/includes/pdf_report.inc
+
+2017-09-04 23:16:49 +0200 Joe Hunt
+Option for Logo on Reports.
+M config.default.php
+M reporting/includes/pdf_report.inc
+
+2017-09-02 23:15:40 +0200 Janusz Dobrowolski
+Fixed bug in product average cost calculations.
+M manufacturing/includes/db/work_order_produce_items_db.inc
+
+2017-08-31 21:37:57 +0200 Joe Hunt
+Group Total in Trial Balance on Screen.
+M gl/inquiry/gl_trial_balance.php
+
+2017-08-30 08:26:50 +0200 Joe Hunt
+Old Sales Quote Reference Fix
+M sales/includes/cart_class.inc
+M sales/view/view_sales_order.php
+
+2017-08-29 17:01:23 +0200 Joe Hunt
+Fixed Logical Bug in Customer Balances Report.
+M reporting/rep101.php
+
+2017-08-28 21:16:12 +0200 Joe Hunt
+Fix for too many parameters in submit_return.
+M inventory/manage/items.php
+
+2017-08-28 21:15:36 +0200 Joe Hunt
+Fix in Popup Customer Window. Extended width to 700.
+M includes/ui/ui_controls.inc
+
+2017-08-28 21:13:47 +0200 Joe Hunt
+Fix in date2sql function.
+M includes/date_functions.inc
+
+2017-08-28 13:23:22 +0200 Janusz Dobrowolski
+Fixed invalid reference number update in document edition.
+M includes/ui/ui_input.inc
+
+2017-08-04 18:30:32 +0200 Janusz Dobrowolski
+[0003964] Fixed bug in voiding GRN.
+M admin/void_transaction.php
+
+2017-07-31 10:35:03 +0200 Joe Hunt
+db_version was changed by mistake. Should remain at 2.4.1.
+M version.php
+
+2017-07-30 15:47:59 +0200 Joe Hunt
+Release 2.4.2
+M CHANGELOG.txt
+M version.php
+
+2017-07-30 13:15:04 +0200 Joe Hunt
+0003954: RB not correct in Customer Transactions Inquiry. Removed RB from customer transactions.
+M sales/includes/db/cust_trans_db.inc
+M sales/inquiry/customer_inquiry.php
+
+2017-07-30 12:57:08 +0200 Joe Hunt
+0003961: Undefined variables used during journal modify (tax included)
+M gl/gl_journal.php
+M purchasing/includes/db/grn_db.inc
+
+2017-07-30 12:12:52 +0200 Joe Hunt
+0003962: in Inventory Purchasing Report the result is wrongly showing.
+M purchasing/includes/db/grn_db.inc
+
+2017-07-27 20:25:47 +0200 Janusz Dobrowolski
+Updated language templates.
+M install/lang/new_language_template/LC_MESSAGES/empty.po
+M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
+M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2017-07-27 08:30:59 +0200 Joe Hunt
+Database connection issue with non standard port.
+M admin/create_coy.php
+M admin/db/maintenance_db.inc
+M includes/db/connect_db_mysql.inc
+M includes/db/connect_db_mysqli.inc
+M install/index.php
+M install/lang/new_language_template/LC_MESSAGES/empty.po
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2017-07-26 08:07:30 +0200 Joe Hunt
+undefined myrow ['trans_type'] when updating sales order
+M sales/includes/db/sales_order_db.inc
+
+2017-07-20 22:01:17 +0200 Joe Hunt
+Changing $use_costed_value to 1 instead of 0. Used in Inventory Valuation report.
+M config.default.php
+
+2017-06-30 00:55:14 +0200 Joe Hunt
+0003921: Bug in Tax Groups fixed.
+M taxes/tax_groups.php
+
+2017-06-28 02:34:10 +0200 Joe Hunt
+Quick Entries. Wrong number of QE rows in presentation. Fixed.
+M gl/manage/gl_quick_entries.php
+
+2017-06-26 23:48:14 +0200 Joe Hunt
+Double escape of slash in translatable js strings. Fixed.
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2017-06-19 16:26:56 +0200 Janusz Dobrowolski
+Additional fix to last commit.
+M purchasing/inquiry/supplier_inquiry.php
+
+2017-06-18 19:45:33 +0200 Janusz Dobrowolski
+Fixed document total presentation in customer/supplier transaction inquiries.
+M purchasing/inquiry/supplier_inquiry.php
+M sales/includes/db/cust_trans_db.inc
+M sales/inquiry/customer_inquiry.php
+
+2017-06-18 07:48:35 +0200 erling
+0003896: Fixed Assets valuation report, location parameter not working
+M reporting/rep451.php
+
+2017-06-14 23:33:29 +0200 Janusz Dobrowolski
+Fixed payments reallocation for prepayment orders; blocked edition for open prepayment orders.
+M includes/db/allocations_db.inc
+M lang/new_language_template/LC_MESSAGES/empty.po
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/po_db.inc
+M sales/customer_invoice.php
+M sales/includes/cart_class.inc
+M sales/includes/db/sales_invoice_db.inc
+M sales/includes/db/sales_order_db.inc
+M sales/includes/sales_db.inc
+M sales/inquiry/sales_orders_view.php
+M sales/sales_order_entry.php
+
+2017-06-08 11:31:28 +0200 Joe Hunt
+0003876: Notice: Trying to get property of non-object in C:\Apache24\htdocs\frontaccounting\includes\errors.inc on line 74
+M includes/errors.inc
+
+2017-06-08 08:34:47 +0200 Joe Hunt
+Fixed dashboard page in Setup tab. Mixing customers in the Supplier diagram.
+M includes/dashboard.inc
+
+2017-06-08 08:32:44 +0200 Joe Hunt
+Fixed more rows when reporting to Excel Reports. Greater then 65535 rows.
+M reporting/includes/Workbook.php
+M reporting/includes/excel_report.inc
+
+2017-06-02 12:15:41 +0200 Janusz Dobrowolski
+Now stable version is 2.4
+2017-05-22 15:38:16 +0200 Joe Hunt
+Changed update.html file.
+M update.html
+
+2017-05-22 15:23:07 +0200 Joe Hunt
+Rerun en_US-demo.sql.
+M sql/en_US-demo.sql
+
+2017-05-22 15:21:30 +0200 Joe Hunt
+Rerun en_US-demo.sql.
+M sql/en_US-demo.sql
+
+2017-05-22 14:47:32 +0200 Joe Hunt
+Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable
+2017-05-22 14:46:45 +0200 Joe Hunt
+Release 2.4.1
+M CHANGELOG.txt
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+M version.php
+
+2017-05-22 14:45:02 +0200 Joe Hunt
+Release 2.3.26 (Final)
+M CHANGELOG.txt
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+M version.php
+
+2017-05-22 10:55:30 +0200 Janusz Dobrowolski
+Fixed time zone setting in default config file.
+M config.default.php
+
+2017-05-21 18:19:30 +0200 Joe Hunt
+Built-in Dashboard doesn't work after $hide_inaccessible_menu_items in config.php is set 1 (and there are disabled apps).
+M includes/dashboard.inc
+
+2017-05-19 21:55:10 +0200 Joe Hunt
+Sales type bug in tax_included (persistent on)
+M sales/manage/sales_types.php
+
+2017-05-19 21:53:28 +0200 Joe Hunt
+Sales type potential bug in tax_included (persistent on)
+M sales/manage/sales_types.php
+
+2017-05-19 14:04:16 +0200 Joe Hunt
+Dedeted doc/CHANGELOG.old.txt. Not neede any more.
+D doc/CHANGELOG.old.txt
+
+2017-05-19 14:02:50 +0200 Joe Hunt
+Deleted doc/CHANGELOG.old.txt. Not needed any more.
+D doc/CHANGELOG.old.txt
+
+2017-05-19 12:28:20 +0200 Joe Hunt
+Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable
+2017-05-19 12:27:41 +0200 Joe Hunt
+0003761: Reorder email is not sent for items used work order. Fixed.
+M manufacturing/includes/db/work_order_costing_db.inc
+
+2017-05-19 12:25:49 +0200 Joe Hunt
+0003761: Reorder email is not sent for items used work order. Fixed
+M manufacturing/includes/db/work_orders_quick_db.inc
+
+2017-05-18 22:02:12 +0200 Janusz Dobrowolski
+[0003780] Sales Invoice to partial delivery was improperly issued as final prepayment invoice.
+M sales/customer_invoice.php
+M sales/includes/cart_class.inc
+M sales/includes/db/sales_invoice_db.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/sales_order_entry.php
+
+2017-05-17 23:47:26 +0200 Joe Hunt
+0003871: [Fixed Assets] new patch fix for: 0003866, 0003869
+M fixed_assets/includes/fixed_assets_db.inc
+M fixed_assets/inquiry/stock_inquiry.php
+M includes/db_pager.inc
+M includes/ui/db_pager_view.inc
+M reporting/rep451.php
+
+2017-05-15 16:22:21 +0200 Joe Hunt
+0003789: Comments is cut off when actual invoice is printed. Maximized to 130 characters.
+M reporting/includes/reports_classes.inc
+
+2017-05-15 15:08:39 +0200 Joe Hunt
+Rerun. 0003864: [Fixed Assets] GL Transactions for Fixed Asset Sales are wrong (patch provided)
+M sales/includes/db/sales_delivery_db.inc
+
+2017-05-15 08:48:53 +0200 Joe Hunt
+Improvements to dashboard.
+M includes/dashboard.inc
+
+2017-05-15 08:25:39 +0200 Joe Hunt
+0003862: Straight Line Depreciation value calculation is wrong 0003863: Fixed Assets Valuation Report Includes inactive Items with Valuation 0003864: [Fixed Assets] GL Transactions for Fixed Asset Sales are wrong (patch provided)
+M fixed_assets/includes/depreciation.inc
+M includes/db/inventory_db.inc
+M sales/includes/db/sales_delivery_db.inc
+
+2017-05-14 21:21:33 +0200 Joe Hunt
+Optimized Inventory Valuation Reports, 301 and 308.
+M reporting/rep301.php
+M reporting/rep308.php
+
+2017-05-14 21:18:19 +0200 Joe Hunt
+Optimized Inventory Valuation Reports, 301 and 308.
+M reporting/rep301.php
+M reporting/rep308.php
+
+2017-05-12 18:02:36 +0200 Joe Hunt
+Added a small Arabic font file and improved the builtin DashBoard.
+M config.default.php
+M includes/dashboard.inc
+A reporting/fonts/zarnormal.ttf
+M reporting/includes/class.graphic.inc
+
+2017-05-11 13:40:13 +0200 Joe Hunt
+Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable
+2017-05-11 13:39:42 +0200 Joe Hunt
+Customer/Supplier Balances Report | Allocated column not showing correctly. Fixed.
+M reporting/rep101.php
+M reporting/rep201.php
+
+2017-05-11 13:35:19 +0200 Joe Hunt
+Customer/Supplier Balances Report | Allocated column not showing correctly. Fixed.
+M reporting/rep101.php
+M reporting/rep201.php
+
+2017-05-02 21:59:12 +0200 Janusz Dobrowolski
+[0003795] Fixed incorrect GL postings for cash purchase invoices.
+M purchasing/includes/db/supp_payment_db.inc
+
+2017-05-02 08:38:21 +0200 Joe Hunt
+0003816: Customer Credit Note (stand alone) does not restore inventory
+M sales/includes/db/sales_credit_db.inc
+
+2017-03-19 15:26:09 +0100 Janusz Dobrowolski
+Additional fix to previous commit.
+M reporting/prn_redirect.php
+
+2017-03-19 15:25:15 +0100 Janusz Dobrowolski
+Additional fix to previous commit.
+M reporting/prn_redirect.php
+
+2017-03-19 14:41:39 +0100 ApMuthu
+Fixed problems with excel report generation.
+M includes/main.inc
+M reporting/prn_redirect.php
+
+2017-03-19 14:39:50 +0100 Janusz Dobrowolski
+Additional fix to unique filenames.
+M includes/dashboard.inc
+
+2017-03-19 14:32:53 +0100 ApMuthu
+Fixed problems with excel report generation.
+M includes/main.inc
+M reporting/prn_redirect.php
+
+2017-03-18 15:52:46 +0100 Janusz Dobrowolski
+Improved entropy for report file urls.
+M admin/attachments.php
+M includes/main.inc
+M includes/ui/ui_controls.inc
+M reporting/includes/excel_report.inc
+M reporting/includes/pdf_report.inc
+M reporting/rep102.php
+M reporting/rep202.php
+M reporting/rep706.php
+M reporting/rep707.php
+
+2017-03-18 15:56:19 +0100 Janusz Dobrowolski
+Improved entropy for report file urls.
+M admin/attachments.php
+M includes/main.inc
+M includes/ui/ui_controls.inc
+M reporting/includes/excel_report.inc
+M reporting/includes/pdf_report.inc
+M reporting/rep102.php
+M reporting/rep202.php
+M reporting/rep706.php
+M reporting/rep707.php
+
+2017-01-17 11:47:56 +0100 Janusz Dobrowolski
+Fixed buggy prefix in sql query in 2.1 upgrade class.
+M sql/alter2.1.php
+
+2017-01-18 15:59:57 +0100 Joe Hunt
+Fixed an array_combine object issue.
+M includes/main.inc
+M includes/ui/ui_lists.inc
+
+2017-01-18 15:52:40 +0100 Joe Hunt
+Missing Changelog
+A CHANGELOG.txt
+
+2017-01-18 15:45:47 +0100 Joe Hunt
+Missing changelog.
+D CHANGELOG.txt
+
+2017-01-18 15:32:57 +0100 Joe Hunt
+Fixed an array_combine object issue.
+M includes/ui/ui_lists.inc
+
+2017-01-15 19:22:16 +0100 Janusz Dobrowolski
+[0003733] Fixed php7 compatibility issue.
+M frontaccounting.php
+
+2017-01-15 18:28:20 +0100 Janusz Dobrowolski
+[0003658] Errors during reference line edition when no table prefix is used.
+M includes/db/class.reflines_db.inc
+
+2016-12-23 08:57:23 +0100 Joe Hunt
+Bug submitting forms in FA 2.4.x when checkbox field not changed. Fixed
+M includes/ui/ui_input.inc
+
+2016-12-23 08:56:18 +0100 Joe Hunt
+Bug submitting forms in FA 2.3.x when checkbox field not changed. Fixed
+M includes/ui/ui_input.inc
+
+2016-12-03 23:15:02 +0100 Joe Hunt
+Rerun Items Summary Report
+M reporting/rep309.php
+
+2016-12-03 23:14:30 +0100 Joe Hunt
+Rerun Items Summary Report fix
+M reporting/rep309.php
+
+2016-11-29 16:20:32 +0100 Joe Hunt
+Fixed A Bug in Item Sales Summary Report
+M reporting/rep309.php
+
+2016-11-29 16:19:27 +0100 Joe Hunt
+Fixed A Bug in Item Sales Summary Report
+M reporting/rep309.php
+
+2016-11-28 23:14:44 +0100 Joe Hunt
+0003667: supplier payment link after entering supplier invoice result. Fixed.
+M purchasing/supplier_invoice.php
+
+2016-11-18 14:30:47 +0100 Joe Hunt
+Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable
+2016-11-18 14:30:11 +0100 Joe Hunt
+0003667: supplier payment link after entering supplier invoice resultes in erro. Fixed.
+M purchasing/supplier_invoice.php
+
+2016-11-14 12:15:42 +0100 Janusz Dobrowolski
+Cleanup in sales_invoice_db.inc (obsolete parameteres in update_debtor_trans_allocation calls)
+M sales/includes/db/sales_invoice_db.inc
+
+2016-09-06 12:34:03 +0200 Janusz Dobrowolski
+Fixed problem with installing third party extension packages.
+M includes/packages.inc
+
+2016-09-06 08:55:51 +0200 Joe Hunt
+Increased space for built in number columns etc. in reports.
+M reporting/rep101.php
+M reporting/rep201.php
+M reporting/rep203.php
+M reporting/rep601.php
+M reporting/rep602.php
+M reporting/rep701.php
+M reporting/rep706.php
+M reporting/rep707.php
+
+2016-01-30 21:50:20 +0700 Cambell
+Added functions for custom css files registered by modules
+M includes/main.inc
+M includes/page/header.inc
+
+2016-02-06 11:32:32 +0700 Cambell
+Supplier Payment: by default bank account is selected to be the same as that used on the last payment for the supplier (if any, or default currency account otherwise).
+M purchasing/includes/db/supp_trans_db.inc
+M purchasing/supplier_payment.php
+
+2016-08-05 15:55:19 +0700 Cambell
+Ajax calls: set the checkbox value = 0 for an unset checkbox rather than skipping the element.
+M js/utils.js
+
+2016-08-06 10:43:40 +0200 Janusz Dobrowolski
+Fixed broken html enities handling in longer TextWrap fields in reports.
+M reporting/includes/class.pdf.inc
+
+2016-08-06 10:36:43 +0200 Joe Hunt
+One comma too much in line 312 /purchasing/manage/suppliers.php. Fixed.
+M purchasing/manage/suppliers.php
+
+2016-07-31 23:47:24 +0200 Joe Hunt
+Removed redundant line in reporting/includes/header2.inc.
+M reporting/includes/header2.inc
+
+2016-07-26 09:13:39 +0200 Joe Hunt
+Rerun. Dimension is missing in Supplier Invoice View. GL Rows. Apmuthu.
+M purchasing/includes/db/invoice_db.inc
+
+2016-07-26 08:11:54 +0200 Joe Hunt
+Dimension is missing in Supplier Invoice View GL Rows. Fixed a parameter bug in add_supp_invoice_gl_item.
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/invoice_items_db.inc
+
+2016-07-26 07:39:50 +0200 Joe Hunt
+Dimension is missing in Supplier Invoice View, GL Rows.
+M purchasing/includes/db/invoice_db.inc
+
+2016-07-24 14:54:28 +0200 Joe Hunt
+Minor bug in deleting fiscal years. Apmuthu.
+M admin/db/fiscalyears_db.inc
+
+2016-07-24 14:52:49 +0200 Joe Hunt
+Minor bugs in deleting fiscal years. Apmuthu.
+M admin/db/fiscalyears_db.inc
+
+2016-07-15 10:55:11 +0200 Joe Hunt
+Bug 3585. 'Exclude from purchase' function not working in PO.
+M purchasing/includes/ui/po_ui.inc
+
+2016-07-08 08:49:19 +0200 Joe Hunt
+Bug. is_date_closed() should be performed before is_date_in_fiscalyears().
+M admin/void_transaction.php
+M includes/date_functions.inc
+
+2016-05-27 12:10:57 +0200 Joe Hunt
+Rerun. Tabbed dialogs allowed non access pages.
+M purchasing/manage/suppliers.php
+M sales/manage/customers.php
+
+2016-05-27 12:09:47 +0200 Joe Hunt
+Rerun. Tabbed dialogs allowed non access pages.
+M inventory/manage/items.php
+M js/inserts.js
+M purchasing/manage/suppliers.php
+M sales/manage/customers.php
+
+2016-05-27 11:19:00 +0200 Janusz Dobrowolski
+Fixed security check for last tab in tabbed_content.
+M inventory/manage/items.php
+M js/inserts.js
+
+2016-05-27 09:11:57 +0200 Joe Hunt
+Tabbed dialogs allowed non access pages.
+M inventory/manage/items.php
+M purchasing/manage/suppliers.php
+M sales/manage/customers.php
+
+2016-05-27 09:09:22 +0200 Joe Hunt
+Tabbed dialogs allowed non access pages.
+M inventory/manage/items.php
+M purchasing/manage/suppliers.php
+M sales/manage/customers.php
+
+2016-05-22 22:29:20 +0200 Joe Hunt
+Bloomberg Rate has changed their wrapper from span to div.
+M gl/includes/db/gl_db_rates.inc
+
+2016-05-22 22:28:03 +0200 Joe Hunt
+Bloomberg Rate has changed their wrapper from span to div.
+M gl/includes/db/gl_db_rates.inc
+
+2016-05-19 22:48:45 +0200 Janusz Dobrowolski
+Fixed typo in last commit.
+M gl/manage/bank_accounts.php
+
+2016-05-19 22:48:04 +0200 Janusz Dobrowolski
+Fixed typo in last commit.
+M gl/manage/bank_accounts.php
+
+2016-05-19 22:37:03 +0200 Janusz Dobrowolski
+Fixed bug in bank account edition.
+M gl/manage/bank_accounts.php
+
+2016-05-19 22:35:19 +0200 Janusz Dobrowolski
+Fixed bug in Bank Accounts edition.
+M gl/manage/bank_accounts.php
+
+2016-05-17 19:05:28 +0200 Janusz Dobrowolski
+Fixed typos in installer translation files, fixed translations in dashboard procedures.
+M includes/dashboard.inc
+M install/lang/de_DE/LC_MESSAGES/de_DE.mo
+M install/lang/de_DE/LC_MESSAGES/de_DE.po
+M install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
+M install/lang/pt_PT/LC_MESSAGES/pt_PT.po
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2016-02-25 13:25:42 +0100 Janusz Dobrowolski
+Constant string after last placeholder in reference line definition was ignored.
+M includes/references.inc
+
+2016-05-17 18:57:23 +0200 Janusz Dobrowolski
+Fixed typos in some installer translation files.
+M install/lang/de_DE/LC_MESSAGES/de_DE.mo
+M install/lang/de_DE/LC_MESSAGES/de_DE.po
+M install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
+M install/lang/pt_PT/LC_MESSAGES/pt_PT.po
+
+2016-02-23 20:08:46 +0100 Joe Hunt
+New CHANGELOG.txt file
+M CHANGELOG.txt
+
+2016-02-22 15:33:49 +0100 Janusz Dobrowolski
+Fixed missing changes in upgrade sql files.
+M sql/alter2.4.sql
+M sql/alter2.4rc1.sql
+
+2016-02-21 16:44:45 +0100 Joe Hunt
+New CHANGELOG.txt
+M CHANGELOG.txt
+
+2016-02-21 16:43:01 +0100 Joe Hunt
+Release 2.4.RC1
+M update.html
+M version.php
+
+2016-02-21 15:37:42 +0100 Joe Hunt
+New CHANGELOG.txt
+M CHANGELOG.txt
+
+2016-02-21 15:34:07 +0100 Joe Hunt
+Release 2.3.25.
+M version.php
+
+2016-02-21 12:51:03 +0100 Janusz Dobrowolski
+Upgrade procedures max execution time for this version rised to 900s due to WAMP performance problems.
+M sql/alter2.4.php
+M sql/alter2.4rc1.php
+
+2016-02-16 11:34:44 +0100 Joe Hunt
+Error in two comment lines in demo and new sql file. phpMyAdmin bailed out.
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2016-02-15 12:20:39 +0100 Joe Hunt
+More missing semicolons.
+M sql/alter2.4.sql
+M sql/alter2.4rc1.sql
+
+2016-02-15 12:14:18 +0100 Joe Hunt
+Missing semicolon. Forgot the other file.
+M sql/alter2.4.sql
+
+2016-02-15 11:47:39 +0100 Joe Hunt
+Missing semicolon in UPDATE instruction.
+M sql/alter2.4rc1.sql
+
+2016-02-14 22:06:29 +0100 Janusz Dobrowolski
+Fixed upgrade procedures for manufacturing transactions, additional checks for voiding.
+M admin/db/voiding_db.inc
+M gl/view/gl_trans_view.php
+M manufacturing/includes/db/work_order_costing_db.inc
+M manufacturing/includes/db/work_order_issues_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+M sql/alter2.4.sql
+M sql/alter2.4rc1.sql
+
+2016-02-13 12:16:06 +0100 Janusz Dobrowolski
+Fixed manufacturing module voiding procedures.
+M admin/db/voiding_db.inc
+M manufacturing/includes/db/work_order_costing_db.inc
+M manufacturing/includes/db/work_order_issues_db.inc
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/work_order_costs.php
+
+2016-01-23 12:24:28 +0100 Janusz Dobrowolski
+Fixed fixed assets stright line depreciation.
+M fixed_assets/includes/depreciation.inc
+
+2016-01-21 10:53:33 +0100 Janusz Dobrowolski
+Fixed bug in work order view.
+M includes/types.inc
+
+2016-01-10 10:45:45 +0100 Janusz Dobrowolski
+Manufacturing: assembly account renamed to WIP account.
+M admin/gl_setup.php
+M gl/includes/db/gl_db_accounts.inc
+M includes/db/inventory_db.inc
+M inventory/includes/db/items_category_db.inc
+M inventory/includes/db/items_db.inc
+M inventory/manage/item_categories.php
+M inventory/manage/items.php
+M manufacturing/includes/db/work_order_costing_db.inc
+M manufacturing/includes/db/work_order_issues_db.inc
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+M sql/alter2.4.sql
+M sql/alter2.4rc1.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2016-01-09 22:03:10 +0100 Janusz Dobrowolski
+Removed sparse debit account selector from Work Order Additional Costs.
+M manufacturing/includes/db/work_order_costing_db.inc
+M manufacturing/includes/db/work_order_requirements_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/includes/manufacturing_ui.inc
+M manufacturing/work_order_costs.php
+
+2016-01-09 21:19:59 +0100 Janusz Dobrowolski
+Removed redundant global wip_act preference, fixed invalid account used for service BOM items.
+M admin/gl_setup.php
+M includes/data_checks.inc
+M manufacturing/includes/db/work_order_costing_db.inc
+M manufacturing/includes/db/work_order_issues_db.inc
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/work_order_add_finished.php
+M manufacturing/work_order_issue.php
+M sql/alter2.4rc1.php
+M sql/alter2.4rc1.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2016-01-21 13:34:10 +0100 Cambell Prince
+Fixed bank account balance checking procedure.
+M gl/includes/db/gl_db_bank_trans.inc
+M gl/includes/db/gl_db_banking.inc
+
+2016-01-21 11:29:20 +0100 Cambell Prince
+Reconcile Bank Account shouldn't show void transactions.
+M gl/includes/db/gl_db_bank_accounts.inc
+
+2016-01-09 12:44:36 +0100 Janusz Dobrowolski
+Fixed costs display in work order view.
+M manufacturing/includes/db/work_order_costing_db.inc
+M manufacturing/includes/db/work_order_issues_db.inc
+M manufacturing/includes/manufacturing_ui.inc
+
+2016-01-14 08:02:59 +0100 Joe Hunt
+Added column Currency in Bank Accounts. Changed to all years in fixed assets.
+M includes/dashboard.inc
+
+2016-01-13 08:23:04 +0100 Joe Hunt
+Created new fiscal year, 2016-01-01 to 2016-12-31.
+M sql/en_US-demo.sql
+
+2016-01-13 08:21:19 +0100 Joe Hunt
+Created new fiscal years in en_US-demo.sql
+M sql/en_US-demo.sql
+
+2016-01-10 09:50:38 +0100 Janusz Dobrowolski
+Reverted invalid changes in manufacturing accounts back to cogs_account for BOM service items.
+M manufacturing/includes/db/work_order_issues_db.inc
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+
+2016-01-02 11:08:32 +0100 Janusz Dobrowolski
+Overhead and labour cost changed to define standard costs.
+M gl/includes/db/gl_db_trans.inc
+M includes/db/inventory_db.inc
+M includes/db/manufacturing_db.inc
+M includes/ui/ui_view.inc
+M inventory/cost_update.php
+M inventory/includes/db/items_trans_db.inc
+M inventory/includes/item_adjustments_ui.inc
+M manufacturing/includes/db/work_order_costing_db.inc
+M manufacturing/includes/db/work_order_issues_db.inc
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/includes/db/work_order_requirements_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+D manufacturing/includes/db/work_orders_quick_db.inc
+M manufacturing/includes/manufacturing_db.inc
+M manufacturing/includes/manufacturing_ui.inc
+M manufacturing/includes/work_order_issue_ui.inc
+M manufacturing/view/wo_costs_view.php
+M manufacturing/work_order_costs.php
+M manufacturing/work_order_entry.php
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/purchasing_db.inc
+M reporting/rep104.php
+M reporting/rep301.php
+M reporting/rep304.php
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_order_db.inc
+M sales/includes/sales_db.inc
+M sales/sales_order_entry.php
+M sql/alter2.4rc1.sql
+
+2015-12-30 15:46:52 +0100 Janusz Dobrowolski
+Removed obsolete stock_master.last_cost field.
+M fixed_assets/includes/fixed_assets_db.inc
+M inventory/includes/db/items_trans_db.inc
+M sql/alter2.4rc1.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2015-12-23 21:57:33 +0100 Janusz Dobrowolski
+Further changes in manufacturing, added unit_cost in issues and requirements
+M admin/inst_module.php
+M includes/db/inventory_db.inc
+M includes/ui/ui_lists.inc
+M manufacturing/includes/db/work_order_costing_db.inc
+M manufacturing/includes/db/work_order_issues_db.inc
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/includes/db/work_order_requirements_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+M manufacturing/manage/bom_edit.php
+M manufacturing/view/wo_issue_view.php
+M manufacturing/work_order_entry.php
+M reporting/includes/html_entity_decode_php4.php
+M sql/alter2.4rc1.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2015-12-23 23:54:22 +0100 Janusz Dobrowolski
+Added WIP account in GL setup.
+M admin/gl_setup.php
+M includes/data_checks.inc
+M manufacturing/search_work_orders.php
+M manufacturing/work_order_add_finished.php
+M manufacturing/work_order_issue.php
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2015-12-24 12:19:01 +0100 Janusz Dobrowolski
+Fixes in upgrade procedures.
+M sql/alter2.4.php
+M sql/alter2.4.sql
+M sql/alter2.4rc1.php
+M sql/alter2.4rc1.sql
+
+2015-12-31 00:42:31 +0100 Janusz Dobrowolski
+Fixed regressions in reports after last merge.
+M reporting/rep109.php
+M reporting/rep111.php
+M reporting/rep113.php
+
+2016-01-09 11:55:28 +0100 Janusz Dobrowolski
+Cleanup in popup lists related files.
+M .gitignore
+M gl/includes/db/gl_db_accounts.inc
+M gl/inquiry/accounts_list.php
+M inventory/includes/db/items_db.inc
+M inventory/inquiry/stock_list.php
+M purchasing/includes/db/suppliers_db.inc
+M purchasing/inquiry/suppliers_list.php
+M sales/includes/db/branches_db.inc
+M sales/includes/db/customers_db.inc
+M sales/inquiry/customer_branches_list.php
+M sales/inquiry/customers_list.php
+
+2016-01-08 14:58:41 +0100 Janusz Dobrowolski
+Fixed upgrade procedure (collation written to confg file).
+M sql/alter2.4.php
+M sql/alter2.4rc1.php
+
+2016-01-08 10:51:51 +0100 Janusz Dobrowolski
+Fixed dependency problem during fiscal year closing.
+M admin/db/fiscalyears_db.inc
+
+2015-12-22 23:34:55 +0100 Joe Hunt
+Fine tuning of Standard themes and dashboard.
+M includes/dashboard.inc
+M themes/canvas/renderer.php
+M themes/default/renderer.php
+M themes/dropdown/renderer.php
+
+2015-12-22 10:41:23 +0100 Joe Hunt
+Improvements to dashboard. All titles are outside the tables/graphics for better layout. A final touch on canvas theme.
+M includes/dashboard.inc
+M themes/canvas/default.css
+
+2015-12-22 00:52:57 +0100 Joe Hunt
+Fixed shrinking screen problem in canvas theme
+M themes/canvas/default.css
+
+2015-12-21 08:56:43 +0100 Joe Hunt
+Dashboard. When empty data in company, suppress graphics. Thanks to Apmuthu.
+M includes/dashboard.inc
+
+2015-12-20 16:40:59 +0100 Joe Hunt
+Rerun of last commit. A minor bug was detected.
+M includes/dashboard.inc
+
+2015-12-20 16:30:28 +0100 Joe Hunt
+Fixed some bugs and added a new chart, Last weeks performance in GL.
+M includes/dashboard.inc
+
+2015-12-15 22:01:35 +0100 Joe Hunt
+Fixed a couple of small bugs in canvas theme.
+M themes/canvas/default.css
+M themes/canvas/renderer.php
+
+2015-12-15 00:36:59 +0100 Joe Hunt
+Rerun of dashboard.inc file
+M includes/dashboard.inc
+
+2015-12-15 00:24:41 +0100 Joe Hunt
+Credited forum user bogeyman2007 for popup search lists and making it GPL3
+M gl/inquiry/accounts_list.php
+M inventory/inquiry/stock_list.php
+M purchasing/inquiry/suppliers_list.php
+M sales/inquiry/customer_branches_list.php
+M sales/inquiry/customers_list.php
+
+2015-12-15 00:21:42 +0100 Joe Hunt
+New standard dashboard routines to be used by all themes
+A admin/dashboard.php
+A includes/dashboard.inc
+
+2015-12-15 00:18:16 +0100 Joe Hunt
+New standard themes, default, canvas and dropdown.
+D themes/aqua/images/ajax-loader.gif
+D themes/aqua/images/ajax-loader2.gif
+D themes/aqua/images/button_ok.png
+D themes/aqua/images/closed.png
+D themes/aqua/images/locate.png
+D themes/aqua/images/log.png
+D themes/aqua/images/menu_entry.png
+D themes/aqua/images/menu_inquiry.png
+D themes/aqua/images/menu_maintenance.png
+D themes/aqua/images/menu_report.png
+D themes/aqua/images/menu_settings.png
+D themes/aqua/images/menu_system.png
+D themes/aqua/images/menu_transaction.png
+D themes/aqua/images/menu_update.png
+D themes/aqua/images/progressbar.gif
+D themes/aqua/images/sort_asc.gif
+D themes/aqua/images/sort_desc.gif
+D themes/aqua/images/sort_none.gif
+D themes/aqua/images/warning.png
+D themes/aqua/renderer.php
+R054 themes/aqua/default.css themes/canvas/default.css
+R100 themes/aqua/images/add.png themes/canvas/images/add.png
+A themes/canvas/images/ajax-loader.gif
+A themes/canvas/images/ajax-loader2.gif
+R100 themes/aqua/images/alloc.png themes/canvas/images/alloc.png
+A themes/canvas/images/arrow_12.gif
+A themes/canvas/images/body_bg.png
+A themes/canvas/images/button_ok.png
+A themes/canvas/images/cal.gif
+R100 themes/aqua/images/cancel.png themes/canvas/images/cancel.png
+A themes/canvas/images/content_bg.png
+R100 themes/aqua/images/credit.gif themes/canvas/images/credit.gif
+R100 themes/aqua/images/delete.gif themes/canvas/images/delete.gif
+R100 themes/aqua/images/download.gif themes/canvas/images/download.gif
+R100 themes/aqua/images/edit.gif themes/canvas/images/edit.gif
+A themes/canvas/images/enter.png
+R100 themes/aqua/images/escape.png themes/canvas/images/escape.png
+A themes/canvas/images/folder.gif
+A themes/canvas/images/footer_bg.png
+R100 themes/aqua/images/gl.png themes/canvas/images/gl.png
+R100 themes/aqua/images/help.gif themes/canvas/images/help.gif
+R100 themes/aqua/images/invoice.gif themes/canvas/images/invoice.gif
+A themes/canvas/images/link_bg.png
+A themes/canvas/images/locate.png
+R100 themes/aqua/images/lock.gif themes/canvas/images/lock.gif
+R100 themes/aqua/images/login.gif themes/canvas/images/login.gif
+A themes/canvas/images/logo_frontaccounting.jpg
+A themes/canvas/images/logo_frontaccounting.png
+A themes/canvas/images/menu_break.png
+R100 themes/aqua/images/money.png themes/canvas/images/money.png
+A themes/canvas/images/news.gif
+R100 themes/aqua/images/ok.gif themes/canvas/images/ok.gif
+A themes/canvas/images/page_edit.png
+R100 themes/aqua/images/pdf.gif themes/canvas/images/pdf.gif
+R100 themes/aqua/images/preferences.gif themes/canvas/images/preferences.gif
+R100 themes/aqua/images/print.png themes/canvas/images/print.png
+A themes/canvas/images/progressbar.gif
+R100 themes/aqua/images/receive.gif themes/canvas/images/receive.gif
+R100 themes/aqua/images/remove.png themes/canvas/images/remove.png
+R100 themes/aqua/images/report.png themes/canvas/images/report.png
+R100 themes/cool/images/sort_asc.gif themes/canvas/images/sort_asc.gif
+A themes/canvas/images/sort_asc2.gif
+R100 themes/cool/images/sort_desc.gif themes/canvas/images/sort_desc.gif
+A themes/canvas/images/sort_desc2.gif
+R078 themes/cool/images/right.gif themes/canvas/images/sort_none.gif
+A themes/canvas/images/spacer.png
+R100 themes/aqua/images/view.gif themes/canvas/images/view.gif
+A themes/canvas/images/warning.png
+R093 themes/aqua/index.php themes/canvas/index.php
+A themes/canvas/renderer.php
+D themes/cool/default.css
+D themes/cool/images/ajax-loader.gif
+D themes/cool/images/ajax-loader2.gif
+D themes/cool/images/alloc.png
+D themes/cool/images/button_ok.png
+D themes/cool/images/closed.png
+D themes/cool/images/download.gif
+D themes/cool/images/locate.png
+D themes/cool/images/log.png
+D themes/cool/images/login.gif
+D themes/cool/images/menu_entry.png
+D themes/cool/images/menu_inquiry.png
+D themes/cool/images/menu_maintenance.png
+D themes/cool/images/menu_report.png
+D themes/cool/images/menu_settings.png
+D themes/cool/images/menu_system.png
+D themes/cool/images/menu_transaction.png
+D themes/cool/images/menu_update.png
+D themes/cool/images/progressbar.gif
+D themes/cool/images/sort_none.gif
+D themes/cool/images/warning.png
+D themes/cool/renderer.php
+M themes/default/renderer.php
+A themes/dropdown/default.css
+R100 themes/cool/images/add.png themes/dropdown/images/add.png
+A themes/dropdown/images/ajax-loader.gif
+A themes/dropdown/images/ajax-loader2.gif
+A themes/dropdown/images/arrow_12.gif
+A themes/dropdown/images/basket.png
+A themes/dropdown/images/body_bg.png
+R078 themes/aqua/images/right.gif themes/dropdown/images/breadcrumb.gif
+A themes/dropdown/images/button_ok.png
+A themes/dropdown/images/cal.gif
+R100 themes/cool/images/cancel.png themes/dropdown/images/cancel.png
+A themes/dropdown/images/cog.png
+A themes/dropdown/images/content_bg.png
+A themes/dropdown/images/controller.png
+R100 themes/cool/images/credit.gif themes/dropdown/images/credit.gif
+R100 themes/cool/images/delete.gif themes/dropdown/images/delete.gif
+A themes/dropdown/images/download.gif
+R100 themes/cool/images/edit.gif themes/dropdown/images/edit.gif
+A themes/dropdown/images/enter.png
+R100 themes/cool/images/escape.png themes/dropdown/images/escape.png
+A themes/dropdown/images/folder.gif
+A themes/dropdown/images/footer_bg.png
+R100 themes/cool/images/gl.png themes/dropdown/images/gl.png
+R100 themes/cool/images/help.gif themes/dropdown/images/help.gif
+R100 themes/cool/images/invoice.gif themes/dropdown/images/invoice.gif
+A themes/dropdown/images/link_bg.png
+A themes/dropdown/images/locate.png
+R100 themes/cool/images/lock.gif themes/dropdown/images/lock.gif
+A themes/dropdown/images/login.gif
+A themes/dropdown/images/logo_frontaccounting.jpg
+A themes/dropdown/images/logo_frontaccounting.png
+A themes/dropdown/images/menu_break.png
+R100 themes/cool/images/money.png themes/dropdown/images/money.png
+A themes/dropdown/images/news.gif
+R100 themes/cool/images/ok.gif themes/dropdown/images/ok.gif
+A themes/dropdown/images/on_off.png
+A themes/dropdown/images/page_edit.png
+R100 themes/cool/images/pdf.gif themes/dropdown/images/pdf.gif
+R100 themes/cool/images/preferences.gif themes/dropdown/images/preferences.gif
+R100 themes/cool/images/print.png themes/dropdown/images/print.png
+A themes/dropdown/images/progressbar.gif
+R100 themes/cool/images/receive.gif themes/dropdown/images/receive.gif
+R100 themes/cool/images/remove.png themes/dropdown/images/remove.png
+R100 themes/cool/images/report.png themes/dropdown/images/report.png
+A themes/dropdown/images/sort_asc.gif
+A themes/dropdown/images/sort_asc2.gif
+A themes/dropdown/images/sort_desc.gif
+A themes/dropdown/images/sort_desc2.gif
+A themes/dropdown/images/sort_none.gif
+A themes/dropdown/images/spacer.png
+A themes/dropdown/images/test.png
+A themes/dropdown/images/test_stock.png
+A themes/dropdown/images/time.png
+A themes/dropdown/images/transparent.gif
+R100 themes/cool/images/view.gif themes/dropdown/images/view.gif
+A themes/dropdown/images/warning.png
+R093 themes/cool/index.php themes/dropdown/index.php
+A themes/dropdown/renderer.php
+
+2015-12-12 11:16:34 +0100 Joe Hunt
+Fixed small bug when calling ui_lists.inc from WO issue.
+M includes/ui/ui_lists.inc
+
+2015-12-12 10:33:18 +0100 Joe Hunt
+Fixed bug in adding wo costs journal
+M manufacturing/includes/db/work_order_costing_db.inc
+
+2015-12-12 09:39:02 +0100 Joe Hunt
+Rerun of Moving bugfixes from 2.3 to 2.4, Manufacturing routines
+M gl/includes/db/gl_db_trans.inc
+M manufacturing/includes/db/work_order_costing_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+M manufacturing/includes/manufacturing_db.inc
+M manufacturing/includes/manufacturing_ui.inc
+M manufacturing/work_order_costs.php
+
+2015-12-11 23:22:20 +0100 Joe Hunt
+Moving bugfixes from 2.3 to 2.4 and updated install languages for Denmark and Sweden.
+M admin/inst_module.php
+M gl/includes/db/gl_db_trans.inc
+M gl/manage/gl_accounts.php
+M includes/hooks.inc
+M install/lang/da_DK/LC_MESSAGES/da_DK.mo
+M install/lang/da_DK/LC_MESSAGES/da_DK.po
+M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
+M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
+M manufacturing/includes/db/work_order_issues_db.inc
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+M manufacturing/includes/manufacturing_db.inc
+M manufacturing/includes/manufacturing_ui.inc
+M manufacturing/work_order_costs.php
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/po_class.inc
+M reporting/includes/html_entity_decode_php4.php
+M reporting/rep107.php
+M reporting/rep109.php
+M reporting/rep110.php
+M reporting/rep111.php
+M reporting/rep113.php
+M reporting/rep709.php
+M sales/view/view_credit.php
+M sales/view/view_dispatch.php
+M sales/view/view_invoice.php
+M sales/view/view_sales_order.php
+
+2015-12-11 13:17:57 +0100 Janusz Dobrowolski
+Updated upgraded procedures, application version and gettext templates.
+M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
+M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
+M install/lang/da_DK/LC_MESSAGES/da_DK.mo
+M install/lang/da_DK/LC_MESSAGES/da_DK.po
+M install/lang/de_DE/LC_MESSAGES/de_DE.mo
+M install/lang/de_DE/LC_MESSAGES/de_DE.po
+M install/lang/el_GR/LC_MESSAGES/el_GR.mo
+M install/lang/el_GR/LC_MESSAGES/el_GR.po
+M install/lang/es_MX/LC_MESSAGES/es_MX.mo
+M install/lang/es_MX/LC_MESSAGES/es_MX.po
+M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
+M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
+M install/lang/id_ID/LC_MESSAGES/id_ID.mo
+M install/lang/id_ID/LC_MESSAGES/id_ID.po
+M install/lang/it_IT/LC_MESSAGES/it_IT.mo
+M install/lang/it_IT/LC_MESSAGES/it_IT.po
+M install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
+M install/lang/ka_GE/LC_MESSAGES/ka_GE.po
+M install/lang/new_language_template/LC_MESSAGES/empty.po
+M install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
+M install/lang/nl_BE/LC_MESSAGES/nl_BE.po
+M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
+M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
+M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
+M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
+M install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
+M install/lang/pt_PT/LC_MESSAGES/pt_PT.po
+M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
+M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
+M install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
+M install/lang/zh_CN/LC_MESSAGES/zh_CN.po
+M lang/new_language_template/LC_MESSAGES/empty.po
+M sql/alter2.4.php
+M sql/alter2.4.sql
+M sql/alter2.4rc1.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+M version.php
+
+2015-12-11 11:42:44 +0100 Janusz Dobrowolski
+Exchange Rates: removed sparse home currency from selector.
+M gl/manage/exchange_rates.php
+M includes/ui/ui_lists.inc
+
+2015-12-09 10:24:09 +0100 Janusz Dobrowolski
+Changed actual_cost to purchase_cost field in en_US-* init files.
+M fixed_assets/includes/depreciation.inc
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2015-12-11 11:22:55 +0100 Joe Hunt
+Rerun of last non fixed assets search.
+M includes/ui/ui_lists.inc
+
+2015-12-10 22:21:42 +0100 Joe Hunt
+Removed fixed assets from list item search and popup search.
+M includes/ui/ui_lists.inc
+M inventory/inquiry/stock_list.php
+
+2015-12-10 00:13:10 +0100 Joe Hunt
+Rerun of stock list search.
+M inventory/inquiry/stock_list.php
+
+2015-12-09 23:04:55 +0100 Joe Hunt
+Fixed a couple of bugs in stock list and account list search.
+M gl/inquiry/accounts_list.php
+M includes/ui/ui_lists.inc
+M inventory/inquiry/stock_list.php
+
+2015-12-09 14:52:45 +0100 Joe Hunt
+Fixed inventory reports that didn't know about our new Fixed Asset flag.
+M reporting/rep104.php
+M reporting/rep301.php
+M reporting/rep304.php
+M reporting/rep305.php
+M reporting/rep307.php
+M reporting/rep308.php
+M reporting/rep309.php
+
+2015-12-09 14:22:46 +0100 Joe Hunt
+Changed search icons for popup search for the standard themes.
+M themes/aqua/images/view.gif
+M themes/cool/images/view.gif
+M themes/default/images/view.gif
+
+2015-12-09 14:06:48 +0100 Joe Hunt
+Fixed a hardcoded amount_row with fixed 2 decimals. Removed and the default user_price_dec() is used
+M purchasing/supplier_payment.php
+
+2015-12-09 14:04:45 +0100 Joe Hunt
+Fixed a hardcoded amount_row with fixed 2 decimals. Removed and the default user_price_dec() is used.
+M purchasing/supplier_payment.php
+
+2015-12-09 13:53:15 +0100 Joe Hunt
+Also remove report classes when disabling Manufacturing or Fixed Assets.
+M reporting/reports_main.php
+
+2015-12-09 13:34:52 +0100 Joe Hunt
+Enabling popup search in Customers, branches, suppliers, inventory, fixed assets and GL Accounts. This is optional and can be disabled by setting $use_pop_search to false. This also works with built in search lists.
+M .gitignore
+M admin/gl_setup.php
+M config.default.php
+A gl/inquiry/accounts_list.php
+M gl/manage/gl_accounts.php
+M includes/prefs/sysprefs.inc
+M includes/ui/ui_input.inc
+M includes/ui/ui_lists.inc
+M includes/ui/ui_view.inc
+A inventory/inquiry/stock_list.php
+M inventory/inquiry/stock_status.php
+M inventory/manage/item_categories.php
+M inventory/manage/item_codes.php
+M inventory/manage/sales_kits.php
+M inventory/prices.php
+M inventory/purchasing_data.php
+M inventory/reorder_level.php
+A purchasing/inquiry/suppliers_list.php
+M reporting/reports_main.php
+A sales/inquiry/customer_branches_list.php
+A sales/inquiry/customers_list.php
+M sales/manage/customer_branches.php
+
+2015-12-08 21:01:15 +0100 Janusz Dobrowolski
+Option to hide Manufacturing and Fixed Assets tabs in reorganized company settings, fixed typo in en_US-new file.
+M admin/company_preferences.php
+M frontaccounting.php
+M sql/alter2.4rc1.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2015-12-08 11:40:34 +0100 Janusz Dobrowolski
+Fixed consistency in sql init/upgrade files.
+M sql/alter2.4rc1.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2015-12-08 08:36:21 +0100 Joe Hunt
+Improvement of standard themes. 2 small gif files added. Shown upper right.
+A themes/aqua/images/lock.gif
+A themes/aqua/images/preferences.gif
+M themes/aqua/renderer.php
+A themes/cool/images/lock.gif
+A themes/cool/images/preferences.gif
+M themes/cool/renderer.php
+A themes/default/images/lock.gif
+A themes/default/images/preferences.gif
+M themes/default/renderer.php
+
+2015-12-08 00:35:00 +0100 Joe Hunt
+Fixed Assets, a couple of small bugs more.
+M fixed_assets/includes/fa_classes_db.inc
+M reporting/rep451.php
+
+2015-12-07 23:42:11 +0100 Joe Hunt
+Fixed Assets fixes, bugs and improvements.
+M fixed_assets/includes/depreciation.inc
+M fixed_assets/includes/fixed_assets_db.inc
+M fixed_assets/inquiry/stock_inquiry.php
+M includes/db/inventory_db.inc
+M includes/sysnames.inc
+M includes/ui/items_cart.inc
+M inventory/adjustments.php
+M inventory/includes/item_adjustments_ui.inc
+M inventory/inquiry/stock_movements.php
+M inventory/manage/items.php
+M inventory/transfers.php
+M purchasing/includes/db/invoice_db.inc
+M reporting/rep451.php
+M sales/sales_order_entry.php
+M sql/alter2.4rc1.sql
+
+2015-12-07 14:17:16 +0100 Janusz Dobrowolski
+Bugfixes in fixed assets editor.
+M includes/ui/ui_lists.inc
+M inventory/manage/items.php
+
+2015-12-07 11:22:01 +0100 Janusz Dobrowolski
+Fixed Assets: Added sum-of-the-year digits method, fixed declining balance method, changed related db scheme.
+M fixed_assets/fixed_asset_classes.php
+M fixed_assets/includes/depreciation.inc
+M fixed_assets/includes/fa_classes_db.inc
+M fixed_assets/includes/fixed_assets_db.inc
+M fixed_assets/inquiry/stock_inquiry.php
+M includes/sysnames.inc
+M inventory/includes/db/items_db.inc
+M inventory/manage/items.php
+M sql/alter2.4rc1.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2015-12-02 11:17:04 +0100 Janusz Dobrowolski
+Added fixed asset related db changes in upgrade class.
+M admin/includes/fa_patch.class.inc
+M includes/access_levels.inc
+M includes/ui/ui_lists.inc
+A sql/alter2.4rc1.php
+A sql/alter2.4rc1.sql
+
+2015-12-07 08:28:57 +0100 Joe Hunt
+Changed login.gif icon.
+M themes/aqua/images/login.gif
+M themes/cool/images/login.gif
+M themes/default/images/login.gif
+
+2015-12-01 16:19:32 +0100 Joe Hunt
+New Fixed Assets Report file
+A reporting/rep451.php
+
+2015-12-01 16:16:35 +0100 Joe Hunt
+Fixed layout, changes, bugs and improvements to Fixed Assets application.
+M admin/gl_setup.php
+M applications/fixed_assets.php
+M fixed_assets/includes/fixed_assets_db.inc
+M fixed_assets/inquiry/stock_inquiry.php
+M frontaccounting.php
+M inventory/adjustments.php
+M inventory/manage/item_categories.php
+M inventory/manage/items.php
+M inventory/manage/locations.php
+M reporting/includes/reports_classes.inc
+M reporting/reports_main.php
+
+2015-11-29 14:43:49 +0100 Mithy
+Added fixed assets module
+M admin/gl_setup.php
+A applications/fixed_assets.php
+A fixed_assets/fixed_asset_classes.php
+A fixed_assets/includes/depreciation.inc
+A fixed_assets/includes/fa_classes_db.inc
+A fixed_assets/includes/fixed_assets_db.inc
+A fixed_assets/inquiry/stock_inquiry.php
+A fixed_assets/process_depreciation.php
+M frontaccounting.php
+M includes/access_levels.inc
+M includes/data_checks.inc
+M includes/db/class.reflines_db.inc
+M includes/db/inventory_db.inc
+M includes/inventory.inc
+M includes/sysnames.inc
+M includes/types.inc
+M includes/ui/class.reflines_crud.inc
+M includes/ui/items_cart.inc
+M includes/ui/ui_controls.inc
+M includes/ui/ui_input.inc
+M includes/ui/ui_lists.inc
+M install/lang/es_MX/LC_MESSAGES/es_MX.po
+M inventory/adjustments.php
+M inventory/cost_update.php
+M inventory/includes/db/items_adjust_db.inc
+M inventory/includes/db/items_category_db.inc
+M inventory/includes/db/items_db.inc
+M inventory/includes/db/items_locations_db.inc
+M inventory/includes/db/items_trans_db.inc
+M inventory/includes/item_adjustments_ui.inc
+M inventory/includes/stock_transfers_ui.inc
+M inventory/inquiry/stock_movements.php
+M inventory/manage/item_categories.php
+M inventory/manage/items.php
+M inventory/manage/locations.php
+M inventory/transfers.php
+M purchasing/includes/po_class.inc
+M purchasing/includes/ui/po_ui.inc
+M purchasing/po_entry_items.php
+M sales/includes/cart_class.inc
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_invoice_db.inc
+M sales/includes/db/sales_order_db.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/sales_order_entry.php
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2015-11-26 21:48:19 +0100 Janusz Dobrowolski
+Fixed es_MX installer translation file.
+M install/lang/es_MX/LC_MESSAGES/es_MX.mo
+M install/lang/es_MX/LC_MESSAGES/es_MX.po
+
+2015-11-23 09:26:48 +0100 Joe Hunt
+No display of shipping if there are no shipping costs on sales documents or views.
+M reporting/rep107.php
+M reporting/rep109.php
+M reporting/rep110.php
+M reporting/rep111.php
+M reporting/rep113.php
+M sales/view/view_credit.php
+M sales/view/view_dispatch.php
+M sales/view/view_invoice.php
+M sales/view/view_sales_order.php
+
+2015-11-16 18:43:25 +0100 Janusz Dobrowolski
+Fixed regression in Sales Invoice.
+M sales/includes/db/sales_order_db.inc
+
+2015-11-14 22:26:25 +0100 Joe Hunt
+Rerun. Backport of fixing vertical alignment on date picker icon
+M reporting/includes/reports_classes.inc
+
+2015-11-14 09:34:54 +0100 Joe Hunt
+Accounts entry. We only accept 0-9 and a dot if $accounts_alpha = 0 (default)
+M gl/manage/gl_accounts.php
+
+2015-11-13 11:54:10 +0100 Joe Hunt
+Backport of fixing vertical alignment on date picker icon
+M includes/ui/ui_input.inc
+M reporting/includes/reports_classes.inc
+
+2015-11-13 05:48:02 +0100 Joe Hunt
+Better vertical alignment of date picker icon.
+M includes/ui/ui_input.inc
+M reporting/includes/reports_classes.inc
+
+2015-11-11 22:46:51 +0100 Janusz Dobrowolski
+Fixed a couple of refrences to transaction type number instead of type name.
+M manufacturing/includes/manufacturing_ui.inc
+M manufacturing/view/wo_issue_view.php
+M manufacturing/work_order_add_finished.php
+M purchasing/inquiry/po_search.php
+M purchasing/inquiry/po_search_completed.php
+M sales/create_recurrent_invoices.php
+M sales/customer_invoice.php
+M sales/includes/db/customers_db.inc
+M sales/includes/db/sales_order_db.inc
+M sales/inquiry/customer_allocation_inquiry.php
+
+2015-11-10 23:24:35 +0100 Janusz Dobrowolski
+Further cleanups in sql statements.
+M includes/ui/ui_lists.inc
+M inventory/includes/db/items_db.inc
+M reporting/includes/reports_classes.inc
+M sales/includes/db/customers_db.inc
+M sales/includes/db/sales_order_db.inc
+M sales/includes/sales_db.inc
+M taxes/db/item_tax_types_db.inc
+M taxes/db/tax_types_db.inc
+
+2015-11-09 20:19:47 +0100 Joe Hunt
+Cleanup comments. Small bugfixes. Final run
+M frontaccounting.php
+M includes/ui/ui_view.inc
+M reporting/includes/class.graphic.inc
+M reporting/includes/class.pdf.inc
+M reporting/includes/excel_report.inc
+M reporting/includes/pdf_report.inc
+M reporting/includes/reporting.inc
+M reporting/includes/reports_classes.inc
+M reporting/rep101.php
+M reporting/rep102.php
+M reporting/rep103.php
+M reporting/rep107.php
+M reporting/rep109.php
+M reporting/rep111.php
+M reporting/rep113.php
+M reporting/rep201.php
+M reporting/rep203.php
+M reporting/rep205.php
+M reporting/rep303.php
+M reporting/rep307.php
+M reporting/rep309.php
+M reporting/rep401.php
+M reporting/rep409.php
+M reporting/rep601.php
+M reporting/rep701.php
+M reporting/rep704.php
+M reporting/rep705.php
+M reporting/rep706.php
+M reporting/rep707.php
+M reporting/rep708.php
+M reporting/rep709.php
+M reporting/reports_main.php
+M sales/allocations/customer_allocation_main.php
+M sales/create_recurrent_invoices.php
+M sales/credit_note_entry.php
+M sales/customer_credit_invoice.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/customer_payments.php
+M sales/includes/cart_class.inc
+M sales/includes/db/payment_db.inc
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_invoice_db.inc
+M sales/includes/sales_db.inc
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/inquiry/sales_orders_view.php
+M sales/manage/sales_people.php
+M sales/sales_order_entry.php
+M taxes/tax_calc.inc
+M themes/default/renderer.php
+M version.php
+
+2015-11-09 12:04:08 +0100 Joe Hunt
+Fixed tabbed dialogs. Removed redundant 'popup' variables.
+M inventory/cost_update.php
+M inventory/includes/db/items_purchases_db.inc
+M inventory/inquiry/stock_movements.php
+M inventory/inquiry/stock_status.php
+M inventory/manage/items.php
+M inventory/prices.php
+M inventory/purchasing_data.php
+M inventory/reorder_level.php
+M purchasing/manage/suppliers.php
+M sales/inquiry/customer_inquiry.php
+M sales/manage/customers.php
+
+2015-11-09 09:42:38 +0100 Joe Hunt
+Fixing check for non supplier reference. Cleanup.
+M purchasing/po_entry_items.php
+M purchasing/supplier_credit.php
+M purchasing/supplier_invoice.php
+
+2015-11-09 00:47:57 +0100 Joe Hunt
+Transaction Inquiry inside Supplier didn't work.
+M purchasing/inquiry/supplier_inquiry.php
+M purchasing/manage/suppliers.php
+
+2015-11-08 22:34:28 +0100 Joe Hunt
+Supplier Invoice/Credit Note. Moved Dimensions entry from left section to middle section for better layout.
+M purchasing/includes/ui/invoice_ui.inc
+
+2015-11-08 21:50:15 +0100 Janusz Dobrowolski
+Fixed bug in price_format() helper leading to problems in various entry forms (e.g. Supplier/Customer Allocation)
+M includes/current_user.inc
+
+2015-11-08 20:34:45 +0100 Janusz Dobrowolski
+Customer Transaction Inquiry, Supplier Inquiry: fixed icons for closed transactions.
+M includes/types.inc
+
+2015-11-08 20:08:08 +0100 Janusz Dobrowolski
+Supplier Invoices, Supplier Credit Notes: fixed editon form bugs, fixed reference to unexisting $invoice_no variable in ass_supp_invoice().
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/purchasing_db.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/supplier_credit.php
+
+2015-11-08 17:53:59 +0100 Janusz Dobrowolski
+Tax Report: not taxable sales printed in separate summary line.
+M reporting/rep709.php
+
+2015-11-08 08:56:42 +0100 Joe Hunt
+Cleanup comments. Small bugfixes. Third run
+M install/index.php
+M inventory/adjustments.php
+M inventory/cost_update.php
+M inventory/includes/db/items_trans_db.inc
+M inventory/includes/db/items_units_db.inc
+M inventory/includes/inventory_db.inc
+M inventory/includes/item_adjustments_ui.inc
+M inventory/includes/stock_transfers_ui.inc
+M inventory/inquiry/stock_movements.php
+M inventory/manage/item_codes.php
+M inventory/manage/items.php
+M inventory/manage/sales_kits.php
+M inventory/purchasing_data.php
+M js/inserts.js
+M manufacturing/includes/db/work_order_issues_db.inc
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+M manufacturing/includes/work_order_issue_ui.inc
+M manufacturing/inquiry/bom_cost_inquiry.php
+M manufacturing/manage/bom_edit.php
+M manufacturing/search_work_orders.php
+M manufacturing/work_order_add_finished.php
+M manufacturing/work_order_entry.php
+M manufacturing/work_order_issue.php
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/po_db.inc
+M purchasing/includes/db/suppalloc_db.inc
+M purchasing/includes/purchasing_db.inc
+M purchasing/includes/ui/grn_ui.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/includes/ui/po_ui.inc
+M purchasing/manage/suppliers.php
+M purchasing/po_entry_items.php
+M purchasing/po_receive_items.php
+M purchasing/supplier_credit.php
+M purchasing/view/view_po.php
+M reporting/rep709.php
+
+2015-11-06 16:33:41 +0100 Joe Hunt
+Cleanup comments. Small bugfixes. Second run
+M gl/bank_account_reconcile.php
+M gl/bank_transfer.php
+M gl/gl_bank.php
+M gl/gl_budget.php
+M gl/manage/close_period.php
+M gl/manage/gl_account_classes.php
+M gl/manage/gl_account_types.php
+M gl/manage/revaluate_currencies.php
+M gl/view/accrual_trans.php
+M gl/view/gl_deposit_view.php
+M gl/view/gl_payment_view.php
+M gl/view/gl_trans_view.php
+M includes/access_levels.inc
+M includes/ajax.inc
+M includes/current_user.inc
+M includes/db/connect_db_mysql.inc
+M includes/db/connect_db_mysqli.inc
+M includes/db/manufacturing_db.inc
+M includes/db_pager.inc
+M includes/errors.inc
+M includes/hooks.inc
+M includes/lang/gettext.inc
+M includes/packages.inc
+M includes/page/header.inc
+M includes/session.inc
+M includes/types.inc
+M includes/ui/allocation_cart.inc
+M includes/ui/class.reflines_crud.inc
+M includes/ui/contacts_view.inc
+M includes/ui/db_pager_view.inc
+M includes/ui/items_cart.inc
+M includes/ui/simple_crud_class.inc
+M includes/ui/ui_controls.inc
+M includes/ui/ui_input.inc
+M includes/ui/ui_lists.inc
+M includes/ui/ui_view.inc
+
+2015-11-05 20:53:16 +0100 Joe Hunt
+Faulty escape in empty.po. Source to problem.
+M includes/ui/ui_controls.inc
+
+2015-11-05 18:40:56 +0100 Joe Hunt
+Cleanup comments. Small bugfixes. First run.
+M access/login.php
+M access/password_reset.php
+M admin/attachments.php
+M admin/create_coy.php
+M admin/db/maintenance_db.inc
+M admin/db/users_db.inc
+M admin/includes/fa_patch.class.inc
+M admin/inst_chart.php
+M admin/inst_theme.php
+M admin/inst_upgrade.php
+M admin/print_profiles.php
+M admin/security_roles.php
+M admin/void_transaction.php
+M applications/application.php
+M dimensions/inquiry/search_dimensions.php
+M gl/includes/db/gl_db_bank_trans.inc
+M gl/includes/db/gl_db_banking.inc
+M gl/includes/db/gl_db_rates.inc
+M gl/includes/db/gl_db_trans.inc
+M gl/includes/db/gl_journal.inc
+M gl/includes/ui/gl_bank_ui.inc
+M gl/includes/ui/gl_journal_ui.inc
+M gl/inquiry/balance_sheet.php
+M gl/inquiry/gl_account_inquiry.php
+M gl/inquiry/gl_trial_balance.php
+M gl/inquiry/profit_loss.php
+M gl/inquiry/tax_inquiry.php
+
+2015-11-05 15:02:50 +0100 Janusz Dobrowolski
+Print Deliveries: Fixed not working print as packing slip option.
+M reporting/includes/doctext.inc
+M reporting/rep110.php
+
+2015-11-05 14:39:09 +0100 Janusz Dobrowolski
+Print Remittances: fixed usage of sys_prefs 'print_invoice_no' option.
+M reporting/includes/reports_classes.inc
+
+2015-11-05 14:04:40 +0100 Janusz Dobrowolski
+Global fixes in SQL queries aimed to make them more readible and easier for maintence.
+M dimensions/includes/dimensions_db.inc
+M gl/includes/db/gl_db_account_types.inc
+M gl/includes/db/gl_db_accounts.inc
+M gl/includes/db/gl_db_bank_accounts.inc
+M gl/includes/db/gl_db_bank_trans.inc
+M gl/includes/db/gl_db_banking.inc
+M gl/includes/db/gl_db_rates.inc
+M gl/includes/db/gl_db_trans.inc
+M includes/db/inventory_db.inc
+M includes/db/manufacturing_db.inc
+M inventory/includes/db/items_prices_db.inc
+M inventory/includes/db/items_purchases_db.inc
+M inventory/includes/db/items_trans_db.inc
+M inventory/includes/inventory_db.inc
+M manufacturing/includes/db/work_order_issues_db.inc
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/includes/db/work_order_requirements_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/po_db.inc
+M purchasing/includes/db/supp_trans_db.inc
+M reporting/rep102.php
+M reporting/rep103.php
+M reporting/rep104.php
+M reporting/rep105.php
+M reporting/rep108.php
+M reporting/rep112.php
+M reporting/rep201.php
+M reporting/rep202.php
+M reporting/rep203.php
+M reporting/rep204.php
+M reporting/rep205.php
+M reporting/rep209.php
+M reporting/rep210.php
+M reporting/rep301.php
+M reporting/rep302.php
+M reporting/rep303.php
+M reporting/rep305.php
+M reporting/rep401.php
+M reporting/rep602.php
+M sales/includes/db/branches_db.inc
+M sales/includes/db/credit_status_db.inc
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/cust_trans_details_db.inc
+M sales/includes/db/recurrent_invoices_db.inc
+
+2015-11-05 13:53:01 +0100 Janusz Dobrowolski
+Tax Inquiry: fixed refrences to non-existing database fields.
+M gl/includes/db/gl_db_trans.inc
+
+2015-11-05 13:34:50 +0100 Janusz Dobrowolski
+Produce/Unassemble Finished Items from WorkOrder: fixed syntax error.
+M manufacturing/includes/work_order_issue_ui.inc
+
+2015-11-05 12:52:23 +0100 Janusz Dobrowolski
+Receive Purchase Order Items: invalid date was passed to reference number provider.
+M purchasing/po_receive_items.php
+
+2015-11-05 08:13:36 +0100 Joe Hunt
+faulty escape in empty.po
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2015-10-18 11:08:15 +0200 Joe Hunt
+Rerun. Fixed wrong calculaiton of standard cost during Advanced Manufacturing. Petros
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+
+2015-10-17 14:42:42 +0200 Joe Hunt
+Fixed wrong calculaiton of standard cost during Advanced Manufacturing. Petros.
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+M manufacturing/work_order_costs.php
+
+2015-10-15 10:28:09 +0200 Joe Hunt
+Fixed correct calculation of stock_moves standard_cost when producing an Advanced Assembly. Petros
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+
+2015-10-14 15:34:41 +0200 Joe Hunt
+Changed the GL accounts in Manufacturing to go from Cost accounts to Assembly Accounts. Petros.
+M manufacturing/includes/db/work_order_issues_db.inc
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+
+2015-10-13 20:41:39 +0200 Janusz Dobrowolski
+Fixed net value calculations for GRN leading to unbalanced clearing account.
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/po_class.inc
+
+2015-10-09 22:47:18 +0200 Joe Hunt
+Material cost doubles itself, if quantity = 0. Fixed.
+M manufacturing/includes/db/work_orders_db.inc
+
+2015-10-06 09:28:40 +0200 Janusz Dobrowolski
+Fixed deactive_extension hook execution on extension deactivation.
+M admin/inst_module.php
+M includes/hooks.inc
+
+2015-09-23 13:00:04 +0200 Janusz Dobrowolski
+[0003305] Direct Purchase Invoice: added link to payment entry on final page.
+M purchasing/po_entry_items.php
+
+2015-09-23 12:40:12 +0200 Janusz Dobrowolski
+[0003304] Purchase Order Entry: fixed support for editable items description.
+M includes/ui/ui_lists.inc
+M purchasing/includes/ui/po_ui.inc
+
+2015-09-07 15:07:27 +0200 Joe Hunt
+Improved safety handling of bad PHP interpretor releases.
+M reporting/includes/html_entity_decode_php4.php
+
+2015-08-31 08:45:40 +0200 Janusz Dobrowolski
+Small cleanups in mail class.
+M reporting/includes/class.mail.inc
+
+2015-08-29 15:23:33 +0200 Janusz Dobrowolski
+Fixed sparse js dialog when canceling sales document entry.
+M sales/sales_order_entry.php
+
+2015-08-29 11:42:42 +0200 Janusz Dobrowolski
+Void a Transaction: fixed GRN voiding.
+M admin/db/voiding_db.inc
+M admin/void_transaction.php
+
+2015-08-29 11:32:32 +0200 Janusz Dobrowolski
+PDF documents sent by email have now meaningful names.
+M reporting/includes/class.mail.inc
+M reporting/includes/pdf_report.inc
+
+2015-08-25 18:59:42 +0200 Janusz Dobrowolski
+Small warning cleanup in purchase order report.
+M reporting/includes/doctext.inc
+
+2015-07-28 08:06:20 +0200 Joe Hunt
+Added undefined function cache_invalidate() in install/isession.inc
+M install/isession.inc
+
+2015-07-27 09:50:54 +0200 Joe Hunt
+en_US-demo.sql and en_US-new.sql cleanup
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2015-07-23 11:34:34 +0200 Janusz Dobrowolski
+[0003239] Bank Account Inquiry: fixed missing counterparty info for some transactions.
+M gl/inquiry/bank_inquiry.php
+M includes/types.inc
+
+2015-07-23 10:34:10 +0200 Janusz Dobrowolski
+[0003246] Fixed wrong url generated by menu_link helper in final transaction entry menus.
+M includes/ui/ui_controls.inc
+
+2015-07-23 10:07:08 +0200 Janusz Dobrowolski
+[0003245] Invoice/Quotation Report: fixed option for printing order as quotation.
+M reporting/includes/doctext.inc
+M reporting/rep109.php
+
+2015-07-23 09:48:08 +0200 Janusz Dobrowolski
+[0003238] Profit & Loss Drill Down fixed regression in reference period selection.
+M gl/inquiry/profit_loss.php
+
+2015-07-11 07:38:04 +0200 Joe Hunt
+Merge branch 'master' of ssh://git.code.sf.net/p/frontaccounting/git
+2015-07-11 07:37:36 +0200 Joe Hunt
+New CHANGELOG
+M CHANGELOG.txt
+
+2015-07-10 15:22:28 +0200 Janusz Dobrowolski
+[0003240] Tax Report: duplicated lines were listed for edited transactions.
+M reporting/rep709.php
+
+2015-07-09 08:18:41 +0200 Joe Hunt
+Bug 3241. Parse error sales_credit_ui.inc on line 84.
+M sales/includes/ui/sales_credit_ui.inc
+
+2015-07-06 10:33:47 +0200 Janusz Dobrowolski
+[0003230] Fixed typo in gl_deposit_view.
+M gl/view/gl_deposit_view.php
+
+2015-07-06 10:24:20 +0200 Janusz Dobrowolski
+[0003231] Fixed warning about non well formed value in purchase pricing.
+M inventory/purchasing_data.php
+
+2015-06-02 19:51:29 +0200 Janusz Dobrowolski
+Fixed edit key icon display in Direct Supplier Invoice.
+M includes/ui/ui_lists.inc
+
+2015-07-06 09:32:15 +0200 Joe Hunt
+Changes user admin email address from adm@adm.com to adm@example.com. Also minor clean up.
+M company/0/images/102.jpg
+M company/0/images/103.jpg
+M doc/CHANGELOG.old.txt
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2015-05-22 13:47:17 +0200 Janusz Dobrowolski
+Fixed delays during access to external urls (e.g. exchange rate services).
+M includes/remote_url.inc
+
+2015-05-17 18:54:38 +0200 Janusz Dobrowolski
+Fixed Zend OpCache related issues in extension modules installer.
+M admin/db/maintenance_db.inc
+M admin/inst_theme.php
+M includes/main.inc
+M includes/session.inc
+
+2015-05-14 15:57:03 +0200 Joe Hunt
+Release 2.4 beta
+M CHANGELOG.txt
+
+2015-05-14 10:16:15 +0200 Janusz Dobrowolski
+Gettext templates updated, version 2.4 beta.
+M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
+M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
+M install/lang/da_DK/LC_MESSAGES/da_DK.mo
+M install/lang/da_DK/LC_MESSAGES/da_DK.po
+M install/lang/de_DE/LC_MESSAGES/de_DE.mo
+M install/lang/de_DE/LC_MESSAGES/de_DE.po
+M install/lang/el_GR/LC_MESSAGES/el_GR.mo
+M install/lang/el_GR/LC_MESSAGES/el_GR.po
+M install/lang/es_MX/LC_MESSAGES/es_MX.mo
+M install/lang/es_MX/LC_MESSAGES/es_MX.po
+M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
+M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
+M install/lang/id_ID/LC_MESSAGES/id_ID.mo
+M install/lang/id_ID/LC_MESSAGES/id_ID.po
+M install/lang/it_IT/LC_MESSAGES/it_IT.mo
+M install/lang/it_IT/LC_MESSAGES/it_IT.po
+M install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
+M install/lang/ka_GE/LC_MESSAGES/ka_GE.po
+M install/lang/new_language_template/LC_MESSAGES/empty.po
+M install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
+M install/lang/nl_BE/LC_MESSAGES/nl_BE.po
+M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
+M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
+M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
+M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
+M install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
+M install/lang/pt_PT/LC_MESSAGES/pt_PT.po
+M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
+M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
+M install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
+M install/lang/zh_CN/LC_MESSAGES/zh_CN.po
+M lang/new_language_template/LC_MESSAGES/empty.po
+M version.php
+
+2015-05-13 18:06:15 +0200 Janusz Dobrowolski
+Updated en_US demo init file.
+M sql/en_US-demo.sql
+
+2015-05-13 14:28:16 +0200 Janusz Dobrowolski
+Improved recurrent orders feature: added invoice date and memo edition, additional checks for proper nvoice generation.
+M includes/data_checks.inc
+M sales/create_recurrent_invoices.php
+M sales/includes/db/recurrent_invoices_db.inc
+M sales/inquiry/sales_orders_view.php
+M sales/manage/recurrent_invoices.php
+
+2015-05-13 12:58:18 +0200 Janusz Dobrowolski
+Fixed check_value helper to treat empty input as unset checkbox.
+M includes/ui/ui_input.inc
+
+2015-05-13 12:26:27 +0200 Janusz Dobrowolski
+Customer Delivery: fixed regression after last commit.
+M sales/customer_delivery.php
+
+2015-05-10 19:39:04 +0200 Janusz Dobrowolski
+Merged changes from master branch up to current state.
+2015-05-10 19:24:43 +0200 Janusz Dobrowolski
+Added branch 2.4 in extensions repository.
+M FA.pem
+M version.php
+
+2015-05-10 19:20:38 +0200 Janusz Dobrowolski
+Prevent empty log lines and a couple of include cleanups.
+M admin/includes/fa_patch.class.inc
+M includes/errors.inc
+M includes/references.inc
+M includes/remote_url.inc
+M includes/session.inc
+
+2015-05-10 19:14:11 +0200 Janusz Dobrowolski
+Install/Activate Themes: fixed hangups during theme removal.
+M admin/db/company_db.inc
+M admin/inst_theme.php
+
+2015-05-09 23:18:51 +0200 Joe Hunt
+New CHANGELOG.txt format.
+M CHANGELOG.txt
+M doc/CHANGELOG.old.txt
+
+2015-05-09 23:07:36 +0200 Joe Hunt
+Merge branch 'master' of ssh://git.code.sf.net/p/frontaccounting/git
+2015-05-09 23:06:09 +0200 Joe Hunt
+New CHANGELOG.txt format.
+M CHANGELOG.txt
+M doc/CHANGELOG.old.txt
+
+2015-05-07 15:11:14 +0200 Joe Hunt
+Finished Swedish and Danish translations for install wizard.
+M install/lang/da_DK/LC_MESSAGES/da_DK.mo
+M install/lang/da_DK/LC_MESSAGES/da_DK.po
+M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
+M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
+
+2015-05-07 12:53:58 +0200 Janusz Dobrowolski
+Cleanups in gettext files.
+M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
+M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
+M install/lang/da_DK/LC_MESSAGES/da_DK.mo
+M install/lang/da_DK/LC_MESSAGES/da_DK.po
+M install/lang/de_DE/LC_MESSAGES/de_DE.mo
+M install/lang/de_DE/LC_MESSAGES/de_DE.po
+M install/lang/el_GR/LC_MESSAGES/el_GR.mo
+M install/lang/el_GR/LC_MESSAGES/el_GR.po
+M install/lang/es_MX/LC_MESSAGES/es_MX.mo
+M install/lang/es_MX/LC_MESSAGES/es_MX.po
+M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
+M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
+M install/lang/id_ID/LC_MESSAGES/id_ID.mo
+M install/lang/id_ID/LC_MESSAGES/id_ID.po
+M install/lang/it_IT/LC_MESSAGES/it_IT.mo
+M install/lang/it_IT/LC_MESSAGES/it_IT.po
+M install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
+M install/lang/ka_GE/LC_MESSAGES/ka_GE.po
+M install/lang/new_language_template/LC_MESSAGES/empty.po
+M install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
+M install/lang/nl_BE/LC_MESSAGES/nl_BE.po
+M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
+M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
+M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
+M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
+M install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
+M install/lang/pt_PT/LC_MESSAGES/pt_PT.po
+M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
+M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
+M install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
+M install/lang/zh_CN/LC_MESSAGES/zh_CN.po
+M lang/en_US/LC_MESSAGES/en_US.mo
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2015-05-07 10:13:33 +0200 Janusz Dobrowolski
+Fixed sales kits edition (false validation errors during new kit entry).
+M inventory/includes/db/items_codes_db.inc
+M inventory/manage/sales_kits.php
+
+2015-05-06 23:05:20 +0200 Janusz Dobrowolski
+Fixed amibiguity in few text messages to make translations easier, updated gettext templates.
+M applications/suppliers.php
+M install/lang/new_language_template/LC_MESSAGES/empty.po
+M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
+M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
+M inventory/manage/items.php
+M inventory/view/view_adjustment.php
+M inventory/view/view_transfer.php
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2015-05-06 22:30:47 +0200 Janusz Dobrowolski
+Fixed regression in db_pager.
+M includes/db_pager.inc
+
+2015-04-13 19:03:26 +0200 Janusz Dobrowolski
+Empty password is forbidden when creating new user account.
+M admin/users.php
+
+2015-04-12 00:58:31 +0200 Janusz Dobrowolski
+HTML cleanup in fiscal years selector helper.
+M includes/ui/ui_lists.inc
+
+2015-05-06 17:27:15 +0200 Janusz Dobrowolski
+Fixed text typos in installer and item codes editor.
+M install/index.php
+M inventory/manage/item_codes.php
+
+2015-05-06 17:24:23 +0200 Janusz Dobrowolski
+Costed Inventory Movement Report: fixed regression after changes in stock_moves.
+M reporting/rep308.php
+
+2015-05-06 15:34:20 +0200 Janusz Dobrowolski
+Supplier Invoice: removed obsolete column from displayed delivery lines containing internal line id.
+M purchasing/includes/ui/invoice_ui.inc
+
+2015-05-06 10:30:34 +0200 Janusz Dobrowolski
+Fixed backward compatibility for extensions repository settings in config.php, cleanups in extensions related screens.
+M admin/inst_chart.php
+M admin/inst_module.php
+M admin/inst_theme.php
+M includes/packages.inc
+M version.php
+
+2015-05-05 09:59:14 +0200 Janusz Dobrowolski
+Help links switched on for new FA installations.
+M config.default.php
+M includes/page/header.inc
+
+2015-04-26 23:08:42 +0200 Janusz Dobrowolski
+Purchases/Direct Invoice: added Update button for refreshing tax summary on demand.
+M purchasing/includes/ui/po_ui.inc
+M purchasing/po_entry_items.php
+
+2015-04-26 23:02:33 +0200 Janusz Dobrowolski
+Foreign Item Codes: fixed message displayed for invalid quantity entered.
+M inventory/manage/item_codes.php
+
+2015-04-29 16:39:48 +0200 Joe Hunt
+Only first item in Supplier Credit Notes had tax added. Fixed.
+M purchasing/supplier_credit.php
+
+2015-04-29 14:18:44 +0200 Joe Hunt
+Fixed wrong headers in Supplier Credit Note.
+M purchasing/includes/ui/invoice_ui.inc
+
+2015-04-28 16:20:06 +0200 Joe Hunt
+IE 11 doesn't work with input file type in forms. Fixed.
+M includes/page/header.inc
+
+2015-04-27 10:04:03 +0200 Joe Hunt
+Fixed empty(trim)) error in versions prior to php 5.5
+M purchasing/po_entry_items.php
+
+2015-04-27 10:02:58 +0200 Joe Hunt
+Fixed wrong company path in config.default.php
+M config.default.php
+
+2015-04-21 09:53:47 +0200 Janusz Dobrowolski
+Removed obsolete keys on supp_trans and cust_branch tables.
+M sql/alter2.4.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2015-04-20 19:17:06 +0200 Janusz Dobrowolski
+After timeout UI was always switched into fallback mode.
+M access/login.php
+M js/inserts.js
+
+2015-04-20 16:15:10 +0200 Janusz Dobrowolski
+Fixed source compatibility to PHP 5.0, fixed bug in epassword reset feature.
+M includes/current_user.inc
+M includes/main.inc
+M includes/system_tests.inc
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+
+2015-02-18 13:13:33 +0100 Janusz Dobrowolski
+Transaction references extended with parametrized patterns, added check_reference() ui helper, initial transaction reference pattern set to {001}/{YYYY}.
+M admin/db/fiscalyears_db.inc
+M admin/db/transactions_db.inc
+M admin/forms_setup.php
+M applications/setup.php
+M dimensions/dimension_entry.php
+M gl/bank_transfer.php
+M gl/gl_bank.php
+M gl/gl_journal.php
+M gl/includes/db/gl_db_banking.inc
+M gl/includes/db/gl_db_trans.inc
+M gl/includes/ui/gl_bank_ui.inc
+M gl/manage/revaluate_currencies.php
+M includes/data_checks.inc
+A includes/db/class.data_set.inc
+A includes/db/class.reflines_db.inc
+M includes/db/inventory_db.inc
+D includes/db/references_db.inc
+M includes/references.inc
+A includes/ui/class.crud_view.inc
+A includes/ui/class.reflines_crud.inc
+M includes/ui/ui_input.inc
+M includes/ui/ui_lists.inc
+M includes/ui/ui_view.inc
+M inventory/adjustments.php
+M inventory/includes/item_adjustments_ui.inc
+M inventory/includes/stock_transfers_ui.inc
+M inventory/transfers.php
+M manufacturing/includes/db/work_order_costing_db.inc
+M manufacturing/includes/work_order_issue_ui.inc
+M manufacturing/work_order_add_finished.php
+M manufacturing/work_order_costs.php
+M manufacturing/work_order_entry.php
+M manufacturing/work_order_issue.php
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/purchasing_db.inc
+M purchasing/includes/ui/grn_ui.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/includes/ui/po_ui.inc
+M purchasing/po_entry_items.php
+M purchasing/po_receive_items.php
+M purchasing/supplier_credit.php
+M purchasing/supplier_invoice.php
+M purchasing/supplier_payment.php
+M sales/create_recurrent_invoices.php
+M sales/credit_note_entry.php
+M sales/customer_credit_invoice.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/customer_payments.php
+M sales/includes/cart_class.inc
+M sales/includes/db/sales_invoice_db.inc
+M sales/includes/db/sales_order_db.inc
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/sales_order_entry.php
+M sql/alter2.4.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2015-04-17 14:54:33 +0200 Janusz Dobrowolski
+Added text_input() helper.
+M includes/ui/ui_input.inc
+
+2015-04-19 19:06:36 +0200 Janusz Dobrowolski
+Fixed journal view and journal inquiry (regression).
+M gl/includes/db/gl_db_trans.inc
+M gl/inquiry/journal_inquiry.php
+M gl/view/gl_trans_view.php
+
+2015-04-19 18:27:30 +0200 Janusz Dobrowolski
+Backup/Restore: added option to preserve security settings during database restoration.
+M admin/backups.php
+
+2015-04-17 23:40:08 +0200 Janusz Dobrowolski
+Collation selection in installer and company creation, rewritten Create Companies page; fixed pre-login decimal settings.
+M admin/create_coy.php
+M admin/db/maintenance_db.inc
+M includes/current_user.inc
+M includes/db/connect_db.inc
+M includes/db/connect_db_mysql.inc
+M includes/db/connect_db_mysqli.inc
+M includes/sysnames.inc
+M includes/ui/ui_input.inc
+M includes/ui/ui_lists.inc
+M install/index.php
+M sql/alter2.4.php
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+M themes/aqua/renderer.php
+M themes/cool/renderer.php
+M themes/default/renderer.php
+
+2015-04-19 11:50:10 +0200 Joe Hunt
+Cleanup in inventory reports after merge.
+M reporting/rep304.php
+M reporting/rep308.php
+
+2015-04-18 11:41:45 +0200 Janusz Dobrowolski
+Merging latest changes from stable branch up to 2.3.24
+2015-04-17 17:54:42 +0200 Janusz Dobrowolski
+Fixed upgrade procedures (obsolete columns dropped in post_install phase), restored lost line in initial demo sql file.
+M sql/alter2.4.php
+M sql/alter2.4.sql
+M sql/en_US-new.sql
+
+2015-04-17 15:16:10 +0200 Janusz Dobrowolski
+Upgrade process started as non-ajax request to avoid UI timeout.
+M admin/inst_upgrade.php
+M js/inserts.js
+
+2015-04-17 10:00:27 +0200 Janusz Dobrowolski
+Fixed small issues in upgrade procedures.
+M admin/includes/fa_patch.class.inc
+M sql/alter2.4.php
+M sql/alter2.4.sql
+
+2015-04-16 15:10:23 +0200 Janusz Dobrowolski
+Added extensions compatibility checks during site upgrade and per company activation.
+M admin/includes/fa_patch.class.inc
+M admin/inst_module.php
+M includes/packages.inc
+M version.php
+
+2015-04-16 10:30:49 +0200 Janusz Dobrowolski
+Backup and Restore: system settings has not been refreshed after restore (typo).
+M admin/backups.php
+
+2015-04-16 10:27:04 +0200 Janusz Dobrowolski
+Salesman Report: fixed bug in provision calculation, Sales Persons: changed break point definition to turnover level.
+M reporting/rep106.php
+M sales/manage/sales_people.php
+M sql/alter2.4.sql
+
+2015-04-16 09:21:16 +0200 Janusz Dobrowolski
+Purchasse Order Inquire: finalized oders are hidden by default.
+M purchasing/includes/db/po_db.inc
+M purchasing/inquiry/po_search_completed.php
+
+2015-04-16 09:02:55 +0200 Janusz Dobrowolski
+Item Tax Types: fixed inactive item tax types display switching.
+M taxes/db/item_tax_types_db.inc
+M taxes/db/tax_types_db.inc
+
+2015-04-15 15:50:18 +0200 Janusz Dobrowolski
+Fixed typo in Suppliers Report.
+M reporting/rep205.php
+
+2015-04-15 15:43:23 +0200 Janusz Dobrowolski
+Fixed db_import to allow select/delete queries in upgrade files.
+M admin/db/maintenance_db.inc
+
+2015-04-15 12:17:30 +0200 Janusz Dobrowolski
+Small warning cleanup in bank payment/deposit edition.
+M gl/includes/db/gl_db_banking.inc
+
+2015-04-11 15:57:19 +0200 Janusz Dobrowolski
+Additional syntax cleanup to previous patch.
+M includes/db_pager.inc
+
+2015-04-11 10:30:39 +0200 Janusz Dobrowolski
+Fixed problem with counting number of rows for some SQL queries displayed in db pager.
+M gl/includes/db/gl_db_trans.inc
+M includes/db_pager.inc
+
+2015-04-11 09:20:16 +0200 Joe Hunt
+Included option for Show Service Items in Inventory Sales Report
+M reporting/rep304.php
+M reporting/reports_main.php
+
+2015-04-09 00:42:47 +0200 Janusz Dobrowolski
+Cleanup in inventory transfer view.
+M inventory/includes/db/items_transfer_db.inc
+M inventory/view/view_transfer.php
+
+2015-04-07 22:14:55 +0200 Janusz Dobrowolski
+Fixed value returned by items_cart's check_qoh method.
+M includes/ui/items_cart.inc
+
+2015-04-06 11:48:15 +0200 Janusz Dobrowolski
+Removed obsolete stock_move.person_id field and related handling.
+M includes/db/inventory_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_delivery_db.inc
+M sql/alter2.4.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2015-04-06 11:18:13 +0200 Janusz Dobrowolski
+Removed obsolete Movement Types handling.
+M applications/inventory.php
+M includes/data_checks.inc
+M includes/ui/ui_lists.inc
+D inventory/includes/db/movement_types_db.inc
+M inventory/includes/inventory_db.inc
+D inventory/manage/movement_types.php
+M sql/alter2.4.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2015-04-06 10:19:42 +0200 Janusz Dobrowolski
+Removed stock_move.person_id references from stock movements inquiry.
+M inventory/includes/db/movement_types_db.inc
+M inventory/includes/inventory_db.inc
+M inventory/inquiry/stock_movements.php
+
+2015-04-06 09:26:22 +0200 Janusz Dobrowolski
+Removed stock_move.person_id references from inventory reports.
+M reporting/rep301.php
+M reporting/rep306.php
+M reporting/rep308.php
+
+2015-04-06 00:27:10 +0200 Janusz Dobrowolski
+Inventory Adjustment: removed obsolete increase/descrease selector from entry form (negative quantities can now be entered just with minus sign).
+M doc/api_changes.txt
+M inventory/adjustments.php
+M inventory/includes/db/items_adjust_db.inc
+M inventory/includes/item_adjustments_ui.inc
+
+2015-04-05 23:28:29 +0200 Janusz Dobrowolski
+Inventory Adjustment: removed movement type, cleanups.
+M doc/api_changes.txt
+M inventory/adjustments.php
+M inventory/includes/db/items_adjust_db.inc
+M inventory/includes/item_adjustments_ui.inc
+M inventory/view/view_adjustment.php
+
+2015-04-05 23:06:14 +0200 Janusz Dobrowolski
+Inventory Transfer: removed movement type from transfer form, cleanups.
+M doc/api_changes.txt
+M inventory/includes/db/items_transfer_db.inc
+M inventory/includes/stock_transfers_ui.inc
+M inventory/transfers.php
+M inventory/view/view_transfer.php
+
+2015-04-06 16:24:54 +0200 Janusz Dobrowolski
+Partial (inventory related) include files cleanup.
+M dimensions/dimension_entry.php
+M includes/db/inventory_db.inc
+M includes/db/manufacturing_db.inc
+R085 includes/manufacturing.inc includes/inventory.inc
+M inventory/cost_update.php
+M inventory/includes/inventory_db.inc
+M inventory/inquiry/stock_status.php
+M inventory/manage/item_codes.php
+M inventory/manage/sales_kits.php
+M inventory/purchasing_data.php
+M manufacturing/includes/manufacturing_db.inc
+M manufacturing/inquiry/bom_cost_inquiry.php
+M manufacturing/manage/bom_edit.php
+M manufacturing/view/wo_costs_view.php
+M manufacturing/view/wo_issue_view.php
+M manufacturing/view/wo_production_view.php
+M manufacturing/view/work_order_view.php
+M manufacturing/work_order_add_finished.php
+M manufacturing/work_order_costs.php
+M manufacturing/work_order_entry.php
+M manufacturing/work_order_release.php
+M purchasing/includes/purchasing_db.inc
+M sales/customer_credit_invoice.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/includes/sales_db.inc
+M sales/includes/ui/sales_order_ui.inc
+
+2015-04-06 16:56:56 +0200 Janusz Dobrowolski
+Fixed regression in Sales Kits.
+M inventory/manage/sales_kits.php
+
+2015-04-06 15:34:57 +0200 Janusz Dobrowolski
+Fixed mysqli related warnings.
+M includes/db/manufacturing_db.inc
+M inventory/includes/db/items_codes_db.inc
+
+2015-04-06 15:16:53 +0200 Janusz Dobrowolski
+Fixed typo in get_sql_for_work_orders.
+M manufacturing/includes/db/work_orders_db.inc
+
+2015-04-05 18:39:43 +0200 Janusz Dobrowolski
+Fixed items_cart.check_qoh method (returned value, direct call to inventory checking function).
+M includes/ui/items_cart.inc
+M manufacturing/work_order_issue.php
+M sales/customer_delivery.php
+
+2015-04-06 11:35:23 +0200 Janusz Dobrowolski
+Cleanup (unexisting field reference removed).
+M purchasing/includes/db/invoice_items_db.inc
+
+2015-04-04 20:55:46 +0200 Janusz Dobrowolski
+Removed obsolete stock_move.discount_percent field
+M doc/api_changes.txt
+M includes/db/inventory_db.inc
+M reporting/rep304.php
+M reporting/rep306.php
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/sales_db.inc
+M sql/alter2.4.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2013-05-10 12:48:03 +0200 Janusz Dobrowolski
+Removed obsolete stock_moves.visible field; changed add_stock_move() prototype.
+M doc/api_changes.txt
+M includes/db/inventory_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+M reporting/rep302.php
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/sales_db.inc
+M sql/alter2.4.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2015-04-03 14:33:39 +0200 Janusz Dobrowolski
+Fixed initial en_US-*.sql files (fiscal years setup, default value set for sys_prefs.value field).
+M sql/alter2.4.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2015-04-04 10:42:22 +0200 Janusz Dobrowolski
+Fixed hidden fields support for ajax driven divs.
+M includes/ui/ui_controls.inc
+
+2015-04-03 21:39:59 +0200 Joe Hunt
+Release 2.3.24
+M version.php
+
+2015-04-03 21:11:19 +0200 ApMuthu
+Additional fix for Windows specific issue in access roles editor.
+M admin/security_roles.php
+
+2015-04-03 19:25:35 +0200 Joe Hunt
+Issuing stocks in advanced manufacturing caused errors reporting negative stock always.
+M manufacturing/work_order_issue.php
+
+2015-04-03 19:24:24 +0200 Joe Hunt
+Redundant check for negative stock removed.
+M reporting/rep409.php
+
+2015-04-02 11:19:55 +0200 Joe Hunt
+Updated .gitattributes with export-ignore.
+M .gitattributes
+M update.html
+
+2015-04-01 17:47:37 +0200 Janusz Dobrowolski
+Fixed hidden fields output (backported; fixes problem with security role editiom).
+M includes/ui/ui_controls.inc
+M includes/ui/ui_input.inc
+
+2015-03-31 19:22:22 +0200 Janusz Dobrowolski
+[0002781] Improved error diagnostic during files upload.
+M admin/attachments.php
+M admin/company_preferences.php
+M inventory/manage/items.php
+
+2015-03-31 14:35:26 +0200 Janusz Dobrowolski
+[0003084] Database password with special chars was stored distorted in config_db.
+M admin/create_coy.php
+
+2015-03-31 13:41:22 +0200 Janusz Dobrowolski
+[0002707] Added check for email uniqueness during password reset.
+M admin/db/users_db.inc
+M includes/current_user.inc
+M includes/session.inc
+
+2015-03-27 10:13:37 +0100 Janusz Dobrowolski
+Fixed meta files.
+A .gitattributes
+A .gitignore
+D .hgtags
+A README.md
+
+2015-03-25 15:35:38 +0100 Janusz Dobrowolski
+Fixed hidden fields output. Fields are displayed after following table end (if any).
+M includes/ui/ui_controls.inc
+M includes/ui/ui_input.inc
+
+2015-03-25 13:02:53 +0100 Janusz Dobrowolski
+Additional fix to merged stable branch changes.
+M themes/aqua/renderer.php
+M themes/cool/renderer.php
+M themes/default/renderer.php
+
+2015-03-22 11:20:11 +0100 Janusz Dobrowolski
+Added missing company settings to upgrade script, fixed company settings refreshing method.
+M admin/backups.php
+M admin/company_preferences.php
+M admin/db/company_db.inc
+M admin/gl_setup.php
+M admin/includes/fa_patch.class.inc
+M includes/db/connect_db_mysql.inc
+M includes/db/connect_db_mysqli.inc
+M includes/prefs/sysprefs.inc
+M includes/session.inc
+M sql/alter2.4.sql
+
+2015-03-22 07:54:03 +0100 Janusz Dobrowolski
+Fixed bug in journal related part of sql upgrade script.
+M sql/alter2.4.sql
+
+2015-03-19 22:07:38 +0100 Janusz Dobrowolski
+Fixed regression in Supplier Invoice GL postings.
+M purchasing/includes/db/invoice_db.inc
+
+2015-03-19 20:51:18 +0100 Janusz Dobrowolski
+Tax algorithm handling on supplier side is reverted as unpractical.
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/po_db.inc
+M purchasing/includes/db/supp_trans_db.inc
+M purchasing/includes/db/suppliers_db.inc
+M purchasing/includes/po_class.inc
+M purchasing/includes/purchasing_db.inc
+M purchasing/includes/supp_trans_class.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/includes/ui/po_ui.inc
+M purchasing/manage/suppliers.php
+M purchasing/po_entry_items.php
+M purchasing/supplier_invoice.php
+M reporting/rep209.php
+M sql/alter2.4.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2015-03-19 19:05:45 +0100 Janusz Dobrowolski
+Additional fixes for journal handling. Added reg_type in trans_tax_details.
+M gl/includes/db/gl_db_trans.inc
+M gl/inquiry/journal_inquiry.php
+M includes/ui/items_cart.inc
+M purchasing/includes/db/invoice_db.inc
+M reporting/rep709.php
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_invoice_db.inc
+M sql/alter2.4.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2015-03-19 15:17:54 +0100 Janusz Dobrowolski
+Fixed handling extended journal entries in various places.
+M admin/db/transactions_db.inc
+M gl/includes/db/gl_db_banking.inc
+M gl/includes/db/gl_db_trans.inc
+M gl/inquiry/journal_inquiry.php
+M gl/view/gl_trans_view.php
+M includes/db/audit_trail_db.inc
+M includes/ui/ui_lists.inc
+M purchasing/allocations/supplier_allocation_main.php
+M purchasing/includes/db/supp_trans_db.inc
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M purchasing/supplier_payment.php
+M reporting/rep101.php
+M reporting/rep102.php
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/sales_invoice_db.inc
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/customer_inquiry.php
+
+2015-03-19 11:05:37 +0100 Janusz Dobrowolski
+Sales invoice voiding is blocked when sales credit was issued against the invoice.
+M admin/db/voiding_db.inc
+M sales/includes/db/sales_invoice_db.inc
+
+2015-03-19 11:05:04 +0100 Janusz Dobrowolski
+Improved error messages in transaction voiding.
+M admin/db/voiding_db.inc
+M admin/void_transaction.php
+M gl/includes/db/gl_db_banking.inc
+
+2015-02-18 13:13:33 +0100 Janusz Dobrowolski
+Improved journal trans: added currency support, tax and source document date. Allowed multiply customer/supplier allocations to single journal transaction.
+M admin/db/fiscalyears_db.inc
+M gl/accruals.php
+M gl/gl_journal.php
+M gl/includes/db/gl_db_accounts.inc
+M gl/includes/db/gl_db_banking.inc
+M gl/includes/db/gl_db_trans.inc
+A gl/includes/db/gl_journal.inc
+M gl/includes/gl_db.inc
+M gl/includes/ui/gl_journal_ui.inc
+M includes/db/inventory_db.inc
+M includes/types.inc
+M includes/ui/allocation_cart.inc
+M includes/ui/items_cart.inc
+M includes/ui/ui_controls.inc
+M includes/ui/ui_input.inc
+M inventory/includes/db/items_trans_db.inc
+M manufacturing/includes/db/work_order_costing_db.inc
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/suppalloc_db.inc
+M purchasing/includes/db/suppliers_db.inc
+M purchasing/includes/purchasing_db.inc
+M reporting/includes/reporting.inc
+M sales/includes/db/branches_db.inc
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/custalloc_db.inc
+M sales/includes/db/customers_db.inc
+M sales/includes/db/sales_invoice_db.inc
+M sql/alter2.4.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2015-02-18 10:06:05 +0100 Janusz Dobrowolski
+Added memo, usage fields to Quick Entries.
+M gl/includes/db/gl_db_bank_accounts.inc
+M gl/manage/gl_quick_entries.php
+M includes/ui/ui_view.inc
+M sql/alter2.4.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2015-03-04 18:57:09 +0100 Janusz Dobrowolski
+Fixed obvious mistake in en_US-demo.sql
+M sql/en_US-demo.sql
+
+2015-03-25 10:58:57 +0100 Janusz Dobrowolski
+Merged changes from stable branch up to 2.3.23.
+2015-03-23 16:29:56 +0100 Joe
+New CHANGELOG.txt
+M CHANGELOG.txt
+
+2015-03-23 16:27:19 +0100 Joe
+Release 2.3.23
+M version.php
+
+2015-03-23 14:55:38 +0100 Janusz Dobrowolski
+Gettext template update.
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2015-03-14 16:05:36 +0100 Janusz Dobrowolski
+Additional cleanups in standard themes.
+M themes/aqua/renderer.php
+M themes/cool/renderer.php
+M themes/default/renderer.php
+
+2015-03-12 13:00:10 +0100 Janusz Dobrowolski
+Fixed many issues in output HTML code according to HTML 4.01 Transitional format.
+M access/login.php
+M access/logout.php
+M access/password_reset.php
+M admin/create_coy.php
+M admin/crm_categories.php
+M admin/db/attachments_db.inc
+M admin/inst_upgrade.php
+M admin/security_roles.php
+M gl/gl_bank.php
+M gl/gl_journal.php
+M gl/includes/ui/gl_bank_ui.inc
+M gl/includes/ui/gl_journal_ui.inc
+M gl/inquiry/balance_sheet.php
+M gl/inquiry/profit_loss.php
+M gl/view/bank_transfer_view.php
+M gl/view/gl_deposit_view.php
+M gl/view/gl_payment_view.php
+M gl/view/gl_trans_view.php
+M includes/page/footer.inc
+M includes/page/header.inc
+M includes/system_tests.inc
+M includes/ui/allocation_cart.inc
+M includes/ui/contacts_view.inc
+M includes/ui/db_pager_view.inc
+M includes/ui/ui_controls.inc
+M includes/ui/ui_input.inc
+M includes/ui/ui_lists.inc
+M includes/ui/ui_msgs.inc
+M includes/ui/ui_view.inc
+M includes/ui/view_package.php
+M install/index.php
+M inventory/adjustments.php
+M inventory/includes/item_adjustments_ui.inc
+M inventory/includes/stock_transfers_ui.inc
+M inventory/manage/item_categories.php
+M inventory/manage/item_codes.php
+M inventory/manage/item_units.php
+M inventory/manage/movement_types.php
+M inventory/manage/sales_kits.php
+M inventory/prices.php
+M inventory/purchasing_data.php
+M inventory/reorder_level.php
+M inventory/transfers.php
+M inventory/view/view_adjustment.php
+M inventory/view/view_transfer.php
+M manufacturing/includes/manufacturing_ui.inc
+M manufacturing/includes/work_order_issue_ui.inc
+M manufacturing/manage/bom_edit.php
+M manufacturing/manage/work_centres.php
+M manufacturing/work_order_issue.php
+M purchasing/includes/ui/grn_ui.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/includes/ui/po_ui.inc
+M purchasing/inquiry/supplier_inquiry.php
+M purchasing/po_receive_items.php
+M purchasing/supplier_payment.php
+M purchasing/view/view_grn.php
+M purchasing/view/view_po.php
+M purchasing/view/view_supp_credit.php
+M purchasing/view/view_supp_invoice.php
+M purchasing/view/view_supp_payment.php
+M reporting/includes/reports_classes.inc
+M sales/create_recurrent_invoices.php
+M sales/credit_note_entry.php
+M sales/customer_credit_invoice.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/customer_payments.php
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/inquiry/customer_inquiry.php
+M sales/manage/sales_areas.php
+M sales/manage/sales_groups.php
+M sales/manage/sales_people.php
+M sales/manage/sales_types.php
+M sales/sales_order_entry.php
+M sales/view/view_credit.php
+M sales/view/view_dispatch.php
+M sales/view/view_invoice.php
+M sales/view/view_receipt.php
+M sales/view/view_sales_order.php
+M taxes/item_tax_types.php
+M themes/aqua/renderer.php
+M themes/cool/renderer.php
+M themes/default/renderer.php
+
+2015-02-20 15:26:50 +0100 Janusz Dobrowolski
+Additional access control related ui helpers added: check_edit_access, access_post, access_num
+M includes/access_levels.inc
+
+2015-02-20 11:02:50 +0100 Janusz Dobrowolski
+Attachments were not moved to new transaction after edition for some document types.
+M admin/db/attachments_db.inc
+M gl/includes/db/gl_db_banking.inc
+M purchasing/includes/db/invoice_db.inc
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_invoice_db.inc
+
+2015-02-20 10:34:29 +0100 Janusz Dobrowolski
+Added dimension edition on purchase invoice entry.
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/invoice_items_db.inc
+M purchasing/includes/po_class.inc
+M purchasing/includes/purchasing_db.inc
+M purchasing/includes/supp_trans_class.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/includes/ui/po_ui.inc
+M sql/alter2.4.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2015-02-19 22:40:57 +0100 Janusz Dobrowolski
+Changes in db scheme: gl_trans.type_no optimized to int, changed lock_stock.reorder_level type to double.
+M sql/alter2.4.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2015-02-19 22:04:58 +0100 Janusz Dobrowolski
+Small cleanup to branch name length in input form and printouts.
+M reporting/includes/header2.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/manage/customer_branches.php
+
+2015-02-19 20:51:16 +0100 Janusz Dobrowolski
+Added mysql query retry after database deadlock detection.
+M includes/db/connect_db.inc
+M includes/db/connect_db_mysql.inc
+M includes/db/connect_db_mysqli.inc
+
+2015-02-17 23:27:06 +0100 Janusz Dobrowolski
+Fixed initialization of company specific settings in SysPrefs.
+M admin/db/company_db.inc
+M includes/prefs/sysprefs.inc
+M includes/session.inc
+M sales/sales_order_entry.php
+
+2015-02-13 11:04:24 +0100 Janusz Dobrowolski
+Removed sparse update_stock_move_pid function.
+M includes/db/inventory_db.inc
+M purchasing/includes/db/invoice_db.inc
+
+2015-02-13 11:03:25 +0100 Janusz Dobrowolski
+Added optional parameter timeout to meta_forward() helper.
+M includes/ui/ui_controls.inc
+
+2015-02-20 01:44:21 +0100 Joe
+Rerun. The aging reports / inquiries had a 1 day error in presentation. Fixed.
+M purchasing/includes/db/suppliers_db.inc
+M reporting/rep102.php
+M reporting/rep202.php
+M sales/includes/db/customers_db.inc
+M sales/inquiry/customer_inquiry.php
+
+2015-02-19 17:48:05 +0100 Joe
+The aging reports / inquiries had a 1 day error in presentation. Fixed.
+M purchasing/includes/db/suppliers_db.inc
+M reporting/rep102.php
+M reporting/rep202.php
+M sales/includes/db/customers_db.inc
+
+2015-02-19 10:17:41 +0100 Joe
+Allow search by Id in search work orders.
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/search_work_orders.php
+
+2015-02-15 08:49:41 +0100 Joe
+Wrong number of parameters in document invoice in reporting.inc
+M reporting/includes/reporting.inc
+
+2015-02-15 08:47:48 +0100 Joe
+Better error msg when trying to use a GL account with transactions.
+M gl/manage/bank_accounts.php
+
+2015-02-13 22:46:35 +0100 Joe
+Rerun of rep107. Currency filter not working in documents.
+M reporting/rep107.php
+
+2015-02-12 21:50:24 +0100 Joe
+Currency filter not working in documents.
+M reporting/rep107.php
+M reporting/rep108.php
+M reporting/rep109.php
+M reporting/rep111.php
+M reporting/rep112.php
+M reporting/rep113.php
+M reporting/rep209.php
+M reporting/rep210.php
+
+2015-02-10 08:33:04 +0100 Joe
+Moved page number, when more than 1 page, on documents down 2 lines.
+M reporting/includes/header2.inc
+
+2015-02-04 08:03:03 +0100 Joe
+Cleanup and preparing for XLS extension in class.mail.inc.
+M reporting/includes/class.mail.inc
+
+2015-01-25 08:46:58 +0100 Joe
+Cleanup $go_debug in system_tests.inc
+M includes/system_tests.inc
+
+2015-01-24 10:25:32 +0100 Joe
+Fixed Delivery note bug : Parent constraints not working if sales order line deleted after delivery
+M sales/includes/cart_class.inc
+
+2015-01-23 22:19:46 +0100 Janusz Dobrowolski
+Cleanup: package info viewer moved to admin module.
+R100 includes/ui/view_package.php admin/view/view_package.php
+M includes/ui/ui_view.inc
+
+2015-01-23 19:28:46 +0100 Janusz Dobrowolski
+Rewritten upgrade procedures, added fa_patch class, utf8 collation can be set before upgrade.
+M admin/backups.php
+M admin/db/company_db.inc
+A admin/includes/fa_patch.class.inc
+A admin/includes/index.php
+M admin/inst_module.php
+M admin/inst_upgrade.php
+A admin/view/view_upgrade_log.php
+M config.default.php
+M includes/db/connect_db.inc
+M includes/db/connect_db_mysqli.inc
+M includes/prefs/sysprefs.inc
+M includes/ui/ui_input.inc
+M includes/ui/view_package.php
+M sql/alter2.1.php
+M sql/alter2.2.php
+M sql/alter2.3.php
+M sql/alter2.4.php
+A themes/aqua/images/log.png
+A themes/cool/images/log.png
+A themes/default/images/log.png
+
+2015-01-21 12:03:42 +0100 Joe
+cleanup2 according to Apmuthu's list.
+M includes/current_user.inc
+M reporting/rep111.php
+
+2015-01-21 10:09:10 +0100 Joe
+Vlrsnup according to Apmuthu's list.
+M includes/current_user.inc
+M includes/db/connect_db_mysql.inc
+
+2015-01-21 09:46:11 +0100 Joe
+Small fixes according to Apmuthu's list.
+M reporting/includes/pdf_report.inc
+M reporting/rep107.php
+M reporting/rep108.php
+M reporting/rep109.php
+M reporting/rep110.php
+M reporting/rep111.php
+M reporting/rep112.php
+M reporting/rep113.php
+M reporting/rep209.php
+M reporting/rep210.php
+M reporting/rep409.php
+
+2015-01-18 00:27:51 +0100 Joe
+Rerun of PO Search.
+M purchasing/inquiry/po_search.php
+
+2015-01-18 00:23:02 +0100 Joe
+Cleanup in PO Search and PO Search Completed.
+M purchasing/inquiry/po_search.php
+M purchasing/inquiry/po_search_completed.php
+
+2015-01-17 20:03:22 +0100 Janusz Dobrowolski
+Fixed a couple of problems in installation procedures.
+M admin/create_coy.php
+M includes/current_user.inc
+M includes/db/connect_db_mysql.inc
+M includes/db/connect_db_mysqli.inc
+M includes/prefs/sysprefs.inc
+M install/index.php
+M install/isession.inc
+
+2015-01-17 08:50:21 +0100 Joe
+Missing update of shipping tax when crediting an invoice.
+M sales/customer_credit_invoice.php
+
+2015-01-13 10:07:29 +0100 Janusz Dobrowolski
+Whitespace cleanup.
+M admin/db/company_db.inc
+
+2015-01-13 09:54:10 +0100 Janusz Dobrowolski
+selected_kit parameter should be passed to function as argument instead of global variable.
+M inventory/manage/sales_kits.php
+
+2015-01-11 17:24:33 +0100 Janusz Dobrowolski
+Fixed regresion in inst_upgrade.php
+M admin/inst_upgrade.php
+M sql/alter2.4.sql
+
+2015-01-11 17:21:53 +0100 Janusz Dobrowolski
+Fixed problems with htmlspecialchars() function for not dupported encodings on newer php versions, fixed report encoding issue.
+M includes/JsHttpRequest.php
+M includes/db/connect_db_mysql.inc
+M includes/db/connect_db_mysqli.inc
+M includes/errors.inc
+M includes/prefs/userprefs.inc
+M includes/session.inc
+M install/isession.inc
+M reporting/includes/pdf_report.inc
+
+2015-01-11 15:28:23 +0100 Janusz Dobrowolski
+Fixed regression in items.php.
+M inventory/manage/items.php
+
+2015-01-11 11:16:52 +0100 Janusz Dobrowolski
+Fixed problem with too early SysPrefs reference.
+M includes/session.inc
+
+2015-01-10 20:44:20 +0100 Janusz Dobrowolski
+Unnecesary direct access to user setting superseded by calls to user_* functions.
+M access/login.php
+M access/password_reset.php
+M admin/backups.php
+M admin/create_coy.php
+M admin/db/fiscalyears_db.inc
+M config.default.php
+M gl/inquiry/bank_inquiry.php
+M gl/inquiry/gl_account_inquiry.php
+M gl/inquiry/gl_trial_balance.php
+M gl/inquiry/profit_loss.php
+M gl/inquiry/tax_inquiry.php
+M gl/view/accrual_trans.php
+M includes/current_user.inc
+M includes/db/connect_db_mysql.inc
+M includes/db/connect_db_mysqli.inc
+M inventory/inquiry/stock_movements.php
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/inquiry/po_search.php
+M purchasing/inquiry/po_search_completed.php
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M purchasing/inquiry/supplier_inquiry.php
+M reporting/includes/pdf_report.inc
+M reporting/rep102.php
+M reporting/rep202.php
+M reporting/rep706.php
+M reporting/rep707.php
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/customer_inquiry.php
+M sales/inquiry/sales_deliveries_view.php
+M sales/inquiry/sales_orders_view.php
+M sales/sales_order_entry.php
+M themes/aqua/renderer.php
+M themes/cool/renderer.php
+M themes/default/renderer.php
+
+2015-01-10 16:53:55 +0100 Janusz Dobrowolski
+Access to system settings moved from global scope to SysPrefs.
+M access/login.php
+M access/logout.php
+M access/password_reset.php
+M admin/attachments.php
+M admin/backups.php
+M admin/change_current_user_password.php
+M admin/company_preferences.php
+M admin/db/company_db.inc
+M admin/db/fiscalyears_db.inc
+M admin/db/maintenance_db.inc
+M admin/db/users_db.inc
+M admin/display_prefs.php
+M admin/inst_chart.php
+M admin/inst_lang.php
+M admin/inst_module.php
+M admin/inst_theme.php
+M admin/inst_upgrade.php
+M admin/print_profiles.php
+M admin/view_print_transaction.php
+M admin/void_transaction.php
+M config.default.php
+M dimensions/inquiry/search_dimensions.php
+M doc/api_changes.txt
+M gl/bank_account_reconcile.php
+M gl/bank_transfer.php
+M gl/gl_bank.php
+M gl/gl_journal.php
+M gl/includes/db/gl_db_rates.inc
+M gl/includes/db/gl_db_trans.inc
+M gl/inquiry/balance_sheet.php
+M gl/inquiry/bank_inquiry.php
+M gl/inquiry/gl_account_inquiry.php
+M gl/inquiry/gl_trial_balance.php
+M gl/inquiry/journal_inquiry.php
+M gl/inquiry/profit_loss.php
+M gl/inquiry/tax_inquiry.php
+M gl/manage/close_period.php
+M gl/manage/exchange_rates.php
+M gl/manage/gl_account_classes.php
+M includes/access_levels.inc
+M includes/current_user.inc
+M includes/date_functions.inc
+M includes/db/connect_db_mysql.inc
+M includes/db/connect_db_mysqli.inc
+M includes/db/sql_functions.inc
+M includes/db_pager.inc
+M includes/errors.inc
+M includes/main.inc
+M includes/page/header.inc
+M includes/prefs/sysprefs.inc
+M includes/prefs/userprefs.inc
+M includes/session.inc
+M includes/system_tests.inc
+M includes/types.inc
+M includes/ui/db_pager_view.inc
+M includes/ui/ui_lists.inc
+M includes/ui/ui_view.inc
+M inventory/adjustments.php
+M inventory/cost_update.php
+M inventory/inquiry/stock_movements.php
+M inventory/manage/items.php
+M inventory/manage/sales_kits.php
+M inventory/transfers.php
+M manufacturing/search_work_orders.php
+M manufacturing/view/wo_costs_view.php
+M manufacturing/view/wo_issue_view.php
+M manufacturing/view/wo_production_view.php
+M manufacturing/view/work_order_view.php
+M manufacturing/work_order_add_finished.php
+M manufacturing/work_order_costs.php
+M manufacturing/work_order_entry.php
+M manufacturing/work_order_issue.php
+M manufacturing/work_order_release.php
+M purchasing/allocations/supplier_allocate.php
+M purchasing/allocations/supplier_allocation_main.php
+M purchasing/inquiry/po_search.php
+M purchasing/inquiry/po_search_completed.php
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M purchasing/inquiry/supplier_inquiry.php
+M purchasing/manage/suppliers.php
+M purchasing/po_entry_items.php
+M purchasing/po_receive_items.php
+M purchasing/supplier_credit.php
+M purchasing/supplier_invoice.php
+M purchasing/supplier_payment.php
+M purchasing/view/view_grn.php
+M purchasing/view/view_po.php
+M purchasing/view/view_supp_credit.php
+M purchasing/view/view_supp_invoice.php
+M purchasing/view/view_supp_payment.php
+M reporting/includes/Workbook.php
+M reporting/includes/class.graphic.inc
+M reporting/includes/doctext.inc
+M reporting/includes/excel_report.inc
+M reporting/includes/pdf_report.inc
+M reporting/includes/reporting.inc
+M reporting/includes/reports_classes.inc
+M reporting/rep102.php
+M reporting/rep104.php
+M reporting/rep109.php
+M reporting/rep110.php
+M reporting/rep111.php
+M reporting/rep202.php
+M reporting/rep301.php
+M reporting/rep303.php
+M reporting/rep705.php
+M reporting/rep706.php
+M reporting/rep707.php
+M reporting/rep708.php
+M reporting/rep709.php
+M sales/allocations/customer_allocate.php
+M sales/allocations/customer_allocation_main.php
+M sales/create_recurrent_invoices.php
+M sales/credit_note_entry.php
+M sales/customer_credit_invoice.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/customer_payments.php
+M sales/includes/cart_class.inc
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/sales_ui.inc
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/customer_inquiry.php
+M sales/inquiry/sales_deliveries_view.php
+M sales/inquiry/sales_orders_view.php
+M sales/manage/customers.php
+M sales/manage/recurrent_invoices.php
+M sales/sales_order_entry.php
+M sales/view/view_credit.php
+M sales/view/view_dispatch.php
+M sales/view/view_invoice.php
+M sales/view/view_receipt.php
+M sales/view/view_sales_order.php
+M themes/aqua/renderer.php
+M themes/cool/renderer.php
+M themes/default/renderer.php
+
+2015-01-09 20:03:54 +0100 Cambell Prince
+Added Bank Transfer edition.
+M gl/bank_transfer.php
+M gl/includes/db/gl_db_bank_trans.inc
+M gl/includes/db/gl_db_banking.inc
+M gl/inquiry/bank_inquiry.php
+
+2015-01-09 20:01:59 +0100 Janusz Dobrowolski
+Added two new helpers date_comp, sql_date_comp.
+M includes/date_functions.inc
+
+2015-01-09 19:53:09 +0100 Cambell Prince
+Small cleanup in JsHttpRequest.
+M includes/JsHttpRequest.php
+
+2015-01-09 19:50:36 +0100 Janusz Dobrowolski
+Added trans_editor_link helper.
+M gl/inquiry/journal_inquiry.php
+M includes/ui/ui_input.inc
+M includes/ui/ui_view.inc
+M manufacturing/search_work_orders.php
+M purchasing/inquiry/po_search.php
+M purchasing/inquiry/po_search_completed.php
+M purchasing/inquiry/supplier_inquiry.php
+M sales/includes/db/sales_order_db.inc
+M sales/inquiry/customer_inquiry.php
+M sales/inquiry/sales_deliveries_view.php
+M sales/inquiry/sales_orders_view.php
+
+2015-01-09 17:15:54 +0100 Janusz Dobrowolski
+Fixed default value for audit_trail.fiscal_year column.
+M includes/db/audit_trail_db.inc
+M sql/alter2.4.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2015-01-05 13:42:03 +0100 Janusz Dobrowolski
+Added stub for database query profiling.
+M includes/db/connect_db.inc
+M includes/db/connect_db_mysql.inc
+M includes/db/connect_db_mysqli.inc
+M sql/alter2.4.php
+
+2015-01-06 12:02:48 +0100 Joe
+Pressing the link -Entry customer payment for this invoice- now shows correct branch in payment form.
+M sales/customer_payments.php
+
+2015-01-05 23:45:33 +0100 Joe
+Fixed unmatched column count when inserting item.
+M inventory/includes/db/items_db.inc
+
+2015-01-05 23:27:12 +0100 Joe
+Fixed merge problem in Item Cost Update.
+M inventory/includes/db/items_trans_db.inc
+
+2015-01-05 16:58:24 +0100 Joe
+Cleanup in db_pager get_sql and testing it.
+M admin/view_print_transaction.php
+M admin/void_transaction.php
+M dimensions/inquiry/search_dimensions.php
+M gl/bank_account_reconcile.php
+M gl/manage/exchange_rates.php
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/inquiry/where_used_inquiry.php
+M manufacturing/search_work_orders.php
+M purchasing/includes/db/po_db.inc
+M purchasing/inquiry/po_search.php
+M purchasing/inquiry/po_search_completed.php
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M purchasing/inquiry/supplier_inquiry.php
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/sales_order_db.inc
+M sales/inquiry/sales_deliveries_view.php
+M sales/inquiry/sales_orders_view.php
+
+2015-01-05 09:42:01 +0100 Janusz Dobrowolski
+Fixed new company creation.
+M admin/create_coy.php
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2015-01-04 19:18:40 +0100 Janusz Dobrowolski
+Fixed exchange rate storage in GRN transactions.
+M purchasing/includes/db/grn_db.inc
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2015-01-04 17:19:10 +0100 Janusz Dobrowolski
+Additional validation check on template order during recurrent invoice definition entry.
+M sales/manage/recurrent_invoices.php
+
+2015-01-04 12:32:16 +0100 Janusz Dobrowolski
+Cleanup: removed reference to nonexisiting company setting.
+M gl/includes/db/gl_db_trans.inc
+
+2015-01-04 11:49:16 +0100 Janusz Dobrowolski
+Switching all MyISAM tables to InnoDB, fixed charset and small bugs in init sql files.
+M sql/alter2.4.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2015-01-05 00:29:00 +0100 Joe
+Improved design in Suppliers form.
+M purchasing/manage/suppliers.php
+
+2015-01-04 16:30:30 +0100 Joe
+Problems with merge in tabbed dialogs, customer, supplier, and some cleanup.
+M purchasing/inquiry/po_search_completed.php
+M sales/includes/db/sales_order_db.inc
+M sales/inquiry/sales_orders_view.php
+M sales/manage/customers.php
+
+2015-01-04 10:32:05 +0100 Janusz Dobrowolski
+Cleanup: invalid transaction type constant used in get_counterparty_name()
+M admin/db/transactions_db.inc
+
+2015-01-03 21:32:02 +0100 Janusz Dobrowolski
+Removed sparse fields contact_name,disable_trans from cust_branch, added branch bank account field on customer entry form.
+M includes/ui/ui_lists.inc
+M sales/includes/db/branches_db.inc
+M sales/manage/customer_branches.php
+M sales/manage/customers.php
+M sql/alter2.4.php
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2015-01-03 17:37:04 +0100 Janusz Dobrowolski
+Fixed customer reference column in Salesman Listing report.
+M reporting/rep103.php
+M reporting/rep106.php
+
+2015-01-03 16:53:24 +0100 Janusz Dobrowolski
+Delivery against sales order fixed (merge bug).
+M sales/customer_delivery.php
+
+2015-01-03 11:57:59 +0100 Janusz Dobrowolski
+Cleanup: removed all closing tags in php files.
+M access/index.php
+M access/login.php
+M access/logout.php
+M access/password_reset.php
+M access/timeout.php
+M admin/attachments.php
+M admin/backups.php
+M admin/change_current_user_password.php
+M admin/company_preferences.php
+M admin/create_coy.php
+M admin/crm_categories.php
+M admin/db/attachments_db.inc
+M admin/db/company_db.inc
+M admin/db/fiscalyears_db.inc
+M admin/db/index.php
+M admin/db/maintenance_db.inc
+M admin/db/printers_db.inc
+M admin/db/security_db.inc
+M admin/db/shipping_db.inc
+M admin/db/tags_db.inc
+M admin/db/transactions_db.inc
+M admin/db/users_db.inc
+M admin/db/voiding_db.inc
+M admin/display_prefs.php
+M admin/fiscalyears.php
+M admin/forms_setup.php
+M admin/gl_setup.php
+M admin/index.php
+M admin/inst_chart.php
+M admin/inst_lang.php
+M admin/inst_module.php
+M admin/inst_theme.php
+M admin/inst_upgrade.php
+M admin/payment_terms.php
+M admin/print_profiles.php
+M admin/printers.php
+M admin/security_roles.php
+M admin/shipping_companies.php
+M admin/system_diagnostics.php
+M admin/tags.php
+M admin/users.php
+M admin/view_print_transaction.php
+M admin/void_transaction.php
+M applications/application.php
+M applications/customers.php
+M applications/dimensions.php
+M applications/generalledger.php
+M applications/index.php
+M applications/inventory.php
+M applications/manufacturing.php
+M applications/setup.php
+M applications/suppliers.php
+M company/0/backup/index.php
+M company/0/images/index.php
+M company/0/index.php
+M company/0/js_cache/index.php
+M company/0/pdf_files/index.php
+M company/0/reporting/index.php
+M company/index.php
+M config.default.php
+M dimensions/dimension_entry.php
+M dimensions/includes/dimensions_db.inc
+M dimensions/includes/dimensions_ui.inc
+M dimensions/includes/index.php
+M dimensions/index.php
+M dimensions/inquiry/index.php
+M dimensions/inquiry/search_dimensions.php
+M dimensions/view/index.php
+M dimensions/view/view_dimension.php
+M doc/index.php
+M frontaccounting.php
+M gl/accruals.php
+M gl/bank_account_reconcile.php
+M gl/bank_transfer.php
+M gl/gl_bank.php
+M gl/gl_budget.php
+M gl/gl_journal.php
+M gl/includes/db/gl_db_account_types.inc
+M gl/includes/db/gl_db_bank_accounts.inc
+M gl/includes/db/gl_db_bank_trans.inc
+M gl/includes/db/gl_db_currencies.inc
+M gl/includes/db/gl_db_rates.inc
+M gl/includes/db/gl_db_trans.inc
+M gl/includes/db/index.php
+M gl/includes/gl_db.inc
+M gl/includes/gl_ui.inc
+M gl/includes/index.php
+M gl/includes/ui/gl_bank_ui.inc
+M gl/includes/ui/index.php
+M gl/index.php
+M gl/inquiry/balance_sheet.php
+M gl/inquiry/bank_inquiry.php
+M gl/inquiry/gl_account_inquiry.php
+M gl/inquiry/gl_trial_balance.php
+M gl/inquiry/index.php
+M gl/inquiry/journal_inquiry.php
+M gl/inquiry/profit_loss.php
+M gl/inquiry/tax_inquiry.php
+M gl/manage/bank_accounts.php
+M gl/manage/close_period.php
+M gl/manage/currencies.php
+M gl/manage/exchange_rates.php
+M gl/manage/gl_account_classes.php
+M gl/manage/gl_account_types.php
+M gl/manage/gl_accounts.php
+M gl/manage/gl_quick_entries.php
+M gl/manage/index.php
+M gl/manage/revaluate_currencies.php
+M gl/view/accrual_trans.php
+M gl/view/bank_transfer_view.php
+M gl/view/gl_deposit_view.php
+M gl/view/gl_payment_view.php
+M gl/view/gl_trans_view.php
+M gl/view/index.php
+M includes/access_levels.inc
+M includes/ajax.inc
+M includes/archive.inc
+M includes/banking.inc
+M includes/current_user.inc
+M includes/date_functions.inc
+M includes/db/audit_trail_db.inc
+M includes/db/comments_db.inc
+M includes/db/connect_db.inc
+M includes/db/crm_contacts_db.inc
+M includes/db/index.php
+M includes/db/manufacturing_db.inc
+M includes/db/references_db.inc
+M includes/db_pager.inc
+M includes/errors.inc
+M includes/index.php
+M includes/lang/gettext.inc
+M includes/lang/index.php
+M includes/lang/language.inc
+M includes/main.inc
+M includes/manufacturing.inc
+M includes/packages.inc
+M includes/page/footer.inc
+M includes/page/header.inc
+M includes/page/index.php
+M includes/prefs/index.php
+M includes/prefs/sysprefs.inc
+M includes/prefs/userprefs.inc
+M includes/references.inc
+M includes/sysnames.inc
+M includes/types.inc
+M includes/ui.inc
+M includes/ui/contacts_view.inc
+M includes/ui/db_pager_view.inc
+M includes/ui/index.php
+M includes/ui/items_cart.inc
+M includes/ui/simple_crud_class.inc
+M includes/ui/ui_controls.inc
+M includes/ui/ui_globals.inc
+M includes/ui/ui_input.inc
+M includes/ui/ui_msgs.inc
+M index.php
+M install/index.php
+M install/isession.inc
+M inventory/adjustments.php
+M inventory/cost_update.php
+M inventory/includes/db/index.php
+M inventory/includes/db/items_adjust_db.inc
+M inventory/includes/db/items_category_db.inc
+M inventory/includes/db/items_codes_db.inc
+M inventory/includes/db/items_db.inc
+M inventory/includes/db/items_locations_db.inc
+M inventory/includes/db/items_prices_db.inc
+M inventory/includes/db/items_purchases_db.inc
+M inventory/includes/db/items_trans_db.inc
+M inventory/includes/db/items_transfer_db.inc
+M inventory/includes/db/items_units_db.inc
+M inventory/includes/db/movement_types_db.inc
+M inventory/includes/index.php
+M inventory/includes/inventory_db.inc
+M inventory/includes/item_adjustments_ui.inc
+M inventory/includes/stock_transfers_ui.inc
+M inventory/index.php
+M inventory/inquiry/index.php
+M inventory/inquiry/stock_movements.php
+M inventory/inquiry/stock_status.php
+M inventory/manage/index.php
+M inventory/manage/item_categories.php
+M inventory/manage/item_codes.php
+M inventory/manage/item_units.php
+M inventory/manage/items.php
+M inventory/manage/locations.php
+M inventory/manage/movement_types.php
+M inventory/manage/sales_kits.php
+M inventory/prices.php
+M inventory/purchasing_data.php
+M inventory/transfers.php
+M inventory/view/index.php
+M inventory/view/view_adjustment.php
+M inventory/view/view_transfer.php
+M js/index.php
+M lang/index.php
+M lang/new_language_template/locale.inc
+M manufacturing/includes/db/index.php
+M manufacturing/includes/db/work_centres_db.inc
+M manufacturing/includes/db/work_order_issues_db.inc
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/includes/db/work_order_requirements_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+M manufacturing/includes/index.php
+M manufacturing/includes/manufacturing_db.inc
+M manufacturing/includes/manufacturing_ui.inc
+M manufacturing/includes/work_order_issue_ui.inc
+M manufacturing/index.php
+M manufacturing/inquiry/bom_cost_inquiry.php
+M manufacturing/inquiry/index.php
+M manufacturing/inquiry/where_used_inquiry.php
+M manufacturing/manage/bom_edit.php
+M manufacturing/manage/index.php
+M manufacturing/manage/work_centres.php
+M manufacturing/search_work_orders.php
+M manufacturing/view/index.php
+M manufacturing/view/wo_costs_view.php
+M manufacturing/view/wo_issue_view.php
+M manufacturing/view/wo_production_view.php
+M manufacturing/view/work_order_view.php
+M manufacturing/work_order_add_finished.php
+M manufacturing/work_order_costs.php
+M manufacturing/work_order_entry.php
+M manufacturing/work_order_issue.php
+M manufacturing/work_order_release.php
+M modules/_cache/index.php
+M modules/index.php
+M purchasing/allocations/index.php
+M purchasing/allocations/supplier_allocate.php
+M purchasing/allocations/supplier_allocation_main.php
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/index.php
+M purchasing/includes/db/invoice_items_db.inc
+M purchasing/includes/db/po_db.inc
+M purchasing/includes/db/supp_payment_db.inc
+M purchasing/includes/db/supp_trans_db.inc
+M purchasing/includes/db/suppalloc_db.inc
+M purchasing/includes/index.php
+M purchasing/includes/po_class.inc
+M purchasing/includes/purchasing_ui.inc
+M purchasing/includes/supp_trans_class.inc
+M purchasing/includes/ui/grn_ui.inc
+M purchasing/includes/ui/index.php
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/includes/ui/po_ui.inc
+M purchasing/index.php
+M purchasing/inquiry/index.php
+M purchasing/inquiry/po_search.php
+M purchasing/inquiry/po_search_completed.php
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M purchasing/inquiry/supplier_inquiry.php
+M purchasing/manage/index.php
+M purchasing/manage/suppliers.php
+M purchasing/po_entry_items.php
+M purchasing/po_receive_items.php
+M purchasing/supplier_credit.php
+M purchasing/supplier_invoice.php
+M purchasing/supplier_payment.php
+M purchasing/view/index.php
+M purchasing/view/view_grn.php
+M purchasing/view/view_po.php
+M purchasing/view/view_supp_credit.php
+M purchasing/view/view_supp_invoice.php
+M purchasing/view/view_supp_payment.php
+M reporting/fonts/courier.php
+M reporting/fonts/helvetica.php
+M reporting/fonts/helveticab.php
+M reporting/fonts/helveticabi.php
+M reporting/fonts/helveticai.php
+M reporting/fonts/symbol.php
+M reporting/fonts/times.php
+M reporting/fonts/timesb.php
+M reporting/fonts/timesbi.php
+M reporting/fonts/timesi.php
+M reporting/fonts/zapfdingbats.php
+M reporting/forms/index.php
+M reporting/includes/Workbook.php
+M reporting/includes/barcodes.php
+M reporting/includes/class.graphic.inc
+M reporting/includes/class.mail.inc
+M reporting/includes/class.pdf.inc
+M reporting/includes/excel_report.inc
+M reporting/includes/header2.inc
+M reporting/includes/html_entity_decode_php4.php
+M reporting/includes/htmlcolors.php
+M reporting/includes/index.php
+M reporting/includes/pdf_report.inc
+M reporting/includes/printer_class.inc
+M reporting/includes/reporting.inc
+M reporting/includes/reports_classes.inc
+M reporting/includes/tcpdf.php
+M reporting/includes/unicode_data2.php
+M reporting/index.php
+M reporting/prn_redirect.php
+M reporting/rep101.php
+M reporting/rep102.php
+M reporting/rep103.php
+M reporting/rep104.php
+M reporting/rep105.php
+M reporting/rep106.php
+M reporting/rep107.php
+M reporting/rep108.php
+M reporting/rep109.php
+M reporting/rep110.php
+M reporting/rep111.php
+M reporting/rep112.php
+M reporting/rep113.php
+M reporting/rep114.php
+M reporting/rep201.php
+M reporting/rep202.php
+M reporting/rep203.php
+M reporting/rep204.php
+M reporting/rep205.php
+M reporting/rep209.php
+M reporting/rep210.php
+M reporting/rep301.php
+M reporting/rep302.php
+M reporting/rep303.php
+M reporting/rep305.php
+M reporting/rep306.php
+M reporting/rep307.php
+M reporting/rep308.php
+M reporting/rep309.php
+M reporting/rep401.php
+M reporting/rep402.php
+M reporting/rep409.php
+M reporting/rep501.php
+M reporting/rep601.php
+M reporting/rep602.php
+M reporting/rep701.php
+M reporting/rep702.php
+M reporting/rep704.php
+M reporting/rep705.php
+M reporting/rep706.php
+M reporting/rep707.php
+M reporting/rep708.php
+M reporting/rep709.php
+M reporting/rep710.php
+M reporting/reports_main.php
+M sales/allocations/customer_allocate.php
+M sales/allocations/customer_allocation_main.php
+M sales/allocations/index.php
+M sales/create_recurrent_invoices.php
+M sales/credit_note_entry.php
+M sales/customer_credit_invoice.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/customer_payments.php
+M sales/includes/cart_class.inc
+M sales/includes/db/branches_db.inc
+M sales/includes/db/credit_status_db.inc
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/cust_trans_details_db.inc
+M sales/includes/db/custalloc_db.inc
+M sales/includes/db/index.php
+M sales/includes/db/payment_db.inc
+M sales/includes/db/recurrent_invoices_db.inc
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_groups_db.inc
+M sales/includes/db/sales_points_db.inc
+M sales/includes/db/sales_types_db.inc
+M sales/includes/index.php
+M sales/includes/sales_db.inc
+M sales/includes/sales_ui.inc
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/index.php
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/customer_inquiry.php
+M sales/inquiry/index.php
+M sales/inquiry/sales_deliveries_view.php
+M sales/manage/credit_status.php
+M sales/manage/customer_branches.php
+M sales/manage/customers.php
+M sales/manage/index.php
+M sales/manage/recurrent_invoices.php
+M sales/manage/sales_areas.php
+M sales/manage/sales_groups.php
+M sales/manage/sales_people.php
+M sales/manage/sales_points.php
+M sales/manage/sales_types.php
+M sales/sales_order_entry.php
+M sales/view/index.php
+M sales/view/view_credit.php
+M sales/view/view_dispatch.php
+M sales/view/view_invoice.php
+M sales/view/view_receipt.php
+M sales/view/view_sales_order.php
+M sql/alter2.1.php
+M sql/alter2.2.php
+M sql/alter2.3.php
+M sql/index.php
+M taxes/db/index.php
+M taxes/db/item_tax_types_db.inc
+M taxes/db/tax_groups_db.inc
+M taxes/db/tax_types_db.inc
+M taxes/index.php
+M taxes/item_tax_types.php
+M taxes/tax_calc.inc
+M taxes/tax_groups.php
+M taxes/tax_types.php
+M themes/aqua/index.php
+M themes/aqua/renderer.php
+M themes/cool/index.php
+M themes/cool/renderer.php
+M themes/default/index.php
+M themes/default/renderer.php
+M tmp/index.php
+
+2015-01-03 10:38:55 +0100 Janusz Dobrowolski
+Fixed include file issue in sales order entry.
+M includes/main.inc
+
+2014-12-29 11:47:39 +0100 Janusz Dobrowolski
+Small correction to last cleanups.
+M gl/includes/db/gl_db_rates.inc
+M includes/types.inc
+
+2014-12-31 12:55:54 +0100 Janusz Dobrowolski
+Fixed error handling (logged in debug instead of production mode).
+M includes/errors.inc
+
+2014-12-31 12:55:11 +0100 Janusz Dobrowolski
+Purchase order reference was not restored after last PO cancelation.
+M purchasing/includes/db/po_db.inc
+
+2014-12-28 23:33:49 +0100 Joe
+Cleanup, $SysPrefs.
+2014-12-28 23:19:56 +0100 Joe
+Cleanup, $SysPrefs.
+M sales/sales_order_entry.php
+
+2014-12-28 23:12:20 +0100 Janusz Dobrowolski
+Additional fixes to app options reorganization.
+M admin/display_prefs.php
+M sales/sales_order_entry.php
+M sql/alter2.4.php
+M sql/alter2.4.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2014-12-27 21:01:24 +0100 Janusz Dobrowolski
+Cleanup: various random sql queries found in UI files moved to database interface files
+M admin/crm_categories.php
+M admin/db/company_db.inc
+M admin/db/transactions_db.inc
+M admin/inst_theme.php
+M gl/includes/db/gl_db_accounts.inc
+M gl/includes/db/gl_db_bank_accounts.inc
+M gl/includes/db/gl_db_rates.inc
+M includes/banking.inc
+M includes/db/crm_contacts_db.inc
+M includes/db/references_db.inc
+M includes/main.inc
+M includes/references.inc
+D includes/systypes.inc
+M includes/types.inc
+M manufacturing/work_order_entry.php
+M purchasing/includes/db/po_db.inc
+M purchasing/includes/db/suppliers_db.inc
+M purchasing/includes/ui/po_ui.inc
+M reporting/includes/doctext.inc
+M sales/customer_invoice.php
+M sales/includes/db/customers_db.inc
+M sales/includes/db/sales_order_db.inc
+M sales/inquiry/sales_orders_view.php
+M sales/sales_order_entry.php
+
+2014-12-27 16:41:30 +0100 Janusz Dobrowolski
+Cleanup: removed _GET/_POST references from business logic model.
+M dimensions/includes/dimensions_db.inc
+M dimensions/inquiry/search_dimensions.php
+M gl/includes/db/gl_db_rates.inc
+M gl/manage/exchange_rates.php
+M includes/lang/language.inc
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/inquiry/where_used_inquiry.php
+M manufacturing/search_work_orders.php
+M manufacturing/work_order_entry.php
+M purchasing/includes/db/po_db.inc
+M purchasing/includes/db/suppalloc_db.inc
+M purchasing/includes/db/suppliers_db.inc
+M purchasing/inquiry/po_search.php
+M purchasing/inquiry/po_search_completed.php
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M sales/credit_note_entry.php
+M sales/customer_credit_invoice.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/includes/db/branches_db.inc
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/sales_ui.inc
+M sales/inquiry/customer_inquiry.php
+M sales/inquiry/sales_deliveries_view.php
+M sales/manage/customer_branches.php
+M sales/sales_order_entry.php
+
+2014-12-27 16:23:53 +0100 Janusz Dobrowolski
+Cleanup: changed language.php, gettext.php file names to *.inc
+R100 includes/lang/gettext.php includes/lang/gettext.inc
+R100 includes/lang/language.php includes/lang/language.inc
+M includes/session.inc
+M install/isession.inc
+
+2014-12-25 20:54:22 +0100 Janusz Dobrowolski
+Database errors should be sent to log instead of screen in debug mode.
+M includes/errors.inc
+
+2014-12-25 19:57:27 +0100 Janusz Dobrowolski
+Fail log was not written when root directory was read only.
+M includes/session.inc
+
+2014-12-25 18:31:05 +0100 Janusz Dobrowolski
+Fixed display issues when different settings were used for various app users (javascript files are now cached for every user separately).
+M access/login.php
+M admin/db/company_db.inc
+M includes/current_user.inc
+M includes/lang/language.php
+M includes/main.inc
+M includes/page/header.inc
+M includes/ui/ui_view.inc
+
+2014-12-28 16:45:40 +0100 Joe
+Fixed update.html for new history and removal of global variables.
+M update.html
+
+2014-12-28 16:38:46 +0100 Joe
+Fixed update.html for new history and removal of global variables.
+M update.html
+
+2014-12-28 16:17:10 +0100 Joe
+Removed many global variables from config.default.php to GL Setup, Company Setup and Display Setup.
+M admin/company_preferences.php
+M admin/display_prefs.php
+M admin/fiscalyears.php
+M admin/gl_setup.php
+M admin/void_transaction.php
+M config.default.php
+M dimensions/dimension_entry.php
+M dimensions/inquiry/search_dimensions.php
+M dimensions/view/view_dimension.php
+M gl/accruals.php
+M gl/bank_account_reconcile.php
+M gl/bank_transfer.php
+M gl/gl_bank.php
+M gl/gl_journal.php
+M gl/inquiry/balance_sheet.php
+M gl/inquiry/bank_inquiry.php
+M gl/inquiry/gl_account_inquiry.php
+M gl/inquiry/gl_trial_balance.php
+M gl/inquiry/journal_inquiry.php
+M gl/inquiry/profit_loss.php
+M gl/inquiry/tax_inquiry.php
+M gl/manage/close_period.php
+M gl/manage/exchange_rates.php
+M gl/manage/gl_accounts.php
+M gl/manage/revaluate_currencies.php
+M includes/current_user.inc
+M includes/prefs/sysprefs.inc
+M includes/prefs/userprefs.inc
+M includes/ui/db_pager_view.inc
+M includes/ui/ui_input.inc
+M includes/ui/ui_lists.inc
+M includes/ui/ui_view.inc
+M inventory/adjustments.php
+M inventory/includes/db/items_adjust_db.inc
+M inventory/includes/db/items_transfer_db.inc
+M inventory/inquiry/stock_movements.php
+M inventory/manage/items.php
+M inventory/transfers.php
+M manufacturing/work_order_add_finished.php
+M manufacturing/work_order_costs.php
+M manufacturing/work_order_entry.php
+M manufacturing/work_order_issue.php
+M manufacturing/work_order_release.php
+M purchasing/inquiry/po_search.php
+M purchasing/inquiry/po_search_completed.php
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M purchasing/inquiry/supplier_inquiry.php
+M purchasing/manage/suppliers.php
+M purchasing/po_entry_items.php
+M purchasing/po_receive_items.php
+M purchasing/supplier_credit.php
+M purchasing/supplier_invoice.php
+M purchasing/supplier_payment.php
+M reporting/includes/doctext.inc
+M reporting/includes/pdf_report.inc
+M reporting/includes/reporting.inc
+M reporting/includes/reports_classes.inc
+M reporting/prn_redirect.php
+M reporting/rep107.php
+M reporting/rep109.php
+M reporting/rep110.php
+M reporting/rep111.php
+M reporting/rep113.php
+M reporting/rep209.php
+M reporting/reports_main.php
+M sales/create_recurrent_invoices.php
+M sales/credit_note_entry.php
+M sales/customer_credit_invoice.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/customer_payments.php
+M sales/includes/db/sales_order_db.inc
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/customer_inquiry.php
+M sales/inquiry/sales_deliveries_view.php
+M sales/inquiry/sales_orders_view.php
+M sales/manage/customers.php
+M sales/manage/recurrent_invoices.php
+M sales/sales_order_entry.php
+M sql/alter2.4.php
+M sql/alter2.4.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+M taxes/db/tax_groups_db.inc
+
+2014-12-25 18:17:03 +0100 Janusz Dobrowolski
+Additional fix to the merge.
+M sales/sales_order_entry.php
+
+2014-12-25 16:59:14 +0100 Janusz Dobrowolski
+Merged changes form stabel branch up to the current state (2.3.22+).
+2014-12-22 19:14:48 +0100 Janusz Dobrowolski
+Removed redundant indexes on supp_trans and cust_branch tables.
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2014-12-22 19:11:49 +0100 Janusz Dobrowolski
+Reverting last last two commits mistakenly pushed to stable branch.
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2014-12-21 17:32:41 +0100 Janusz Dobrowolski
+Removed redundant index on supp_trans.type.
+M sql/en_US-new.sql
+
+2014-12-20 17:16:55 +0100 Janusz Dobrowolski
+Removed redundant indexes on cust_branch & supp_trans tables
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2014-12-19 00:22:30 +0100 Joe
+Extended email entries.
+M admin/company_preferences.php
+M inventory/manage/locations.php
+
+2014-12-17 15:33:19 +0100 Joe
+Fixed Quote Valid Days in System and GL Setup, Setup tab.
+M admin/gl_setup.php
+M includes/prefs/sysprefs.inc
+M sales/includes/ui/sales_order_ui.inc
+
+2014-12-08 20:14:01 +0100 Janusz Dobrowolski
+Fixed problems with latin2 encoding due to changes in htmlspecialchars() behaviour in newer php versions.
+M includes/db/connect_db.inc
+M includes/session.inc
+
+2014-11-22 11:54:52 +0100 Cambell
+Further fixes to javascript multiple class handling.
+M js/inserts.js
+M js/utils.js
+
+2014-11-21 10:18:42 +0100 Janusz Dobrowolski
+[0002950] Fixed false quantity on hand errors on sales delivery.
+M sales/customer_delivery.php
+M sales/includes/cart_class.inc
+
+2014-11-21 10:17:54 +0100 Janusz Dobrowolski
+Fixed warning during database restore.
+M admin/db/maintenance_db.inc
+
+2014-11-17 10:21:06 +0100 Janusz Dobrowolski
+Fixed warning about non-existing HTTP_USER_AGENT session variable on some Plesk configurations.
+M includes/session.inc
+
+2014-11-19 00:07:10 +0100 Joe
+Fixed better CSS combobox select.
+M themes/aqua/default.css
+M themes/cool/default.css
+M themes/default/default.css
+
+2014-11-17 11:04:14 +0100 Joe
+Fixed ECB URLs moved permanently.
+M gl/includes/db/gl_db_rates.inc
+
+2014-11-13 21:25:07 +0700 Cambell
+Javascript now works with multiple classes on elements.
+M js/inserts.js
+M js/utils.js
+
+2014-11-07 07:50:05 +0100 Joe
+Fixed deprecated preg_replace in php >= 5.3.0 with the /e flag in utf8 reports.
+M reporting/includes/html_entity_decode_php4.php
+
+2014-10-27 21:34:36 +0100 Joe
+Improved calculation of standard cost in advanced manufacturing even if qoh = 0.
+M manufacturing/includes/db/work_orders_db.inc
+
+2014-10-27 18:26:02 +0100 Janusz Dobrowolski
+Fixed 'C' english language display on Install/Update Languages page, to allow its selection on first page.
+M admin/inst_lang.php
+
+2014-10-15 00:53:25 +0200 Janusz Dobrowolski
+Restoring compressed sql files sometimes failed due to nasty bug in php gzfile function.
+M admin/db/maintenance_db.inc
+
+2014-10-08 20:50:59 +0200 Janusz Dobrowolski
+Fixed contact record creation when new customer is added (reference/name were superseded).
+M sales/manage/customers.php
+
+2014-10-01 23:08:26 +0200 Joe
+Improved layout Reports Customer / Supplier Balances.
+M reporting/rep101.php
+M reporting/rep201.php
+
+2014-10-01 13:32:38 +0200 Joe
+Wrong domestic open balance in Report Supplier Balance for currency suppliers.
+M reporting/rep201.php
+
+2014-09-29 16:32:30 +0200 Joe
+Clean up. Standard COAs.
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2014-09-29 16:06:38 +0200 Joe
+Changelog change
+A CHANGELOG.txt
+
+2014-09-29 16:04:06 +0200 Joe
+Changelog change
+D CHANGELOG.txt
+
+2014-09-29 15:57:38 +0200 Joe
+Release 2.3.22
+M update.html
+M version.php
+
+2014-09-29 15:35:40 +0200 Janusz Dobrowolski
+Updated gettext template.
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2014-09-26 15:34:33 +0200 Joe
+Updated en_US-demo.sql and en_US-new.sql COAs
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2014-09-24 23:42:01 +0200 Joe
+Global option for printing item images on sales quotations.
+M config.default.php
+M reporting/rep111.php
+
+2014-09-24 07:51:57 +0200 Joe
+Improved Tax Report. Bank Payments/Deposits show 'order to/name' info in name column.
+M reporting/rep709.php
+
+2014-09-22 23:20:05 +0200 Janusz Dobrowolski
+Small cleanups.
+M inventory/transfers.php
+M sales/includes/ui/sales_order_ui.inc
+
+2014-09-21 00:09:59 +0200 Janusz Dobrowolski
+Fixed stock quantity checks to block transactions which would result in negative inventory status (if not allowed).
+M gl/includes/db/gl_db_bank_trans.inc
+M includes/db/inventory_db.inc
+M includes/db/manufacturing_db.inc
+M includes/db/sql_functions.inc
+M includes/ui/items_cart.inc
+M inventory/adjustments.php
+M inventory/includes/item_adjustments_ui.inc
+M inventory/includes/stock_transfers_ui.inc
+M inventory/transfers.php
+M manufacturing/includes/work_order_issue_ui.inc
+M manufacturing/work_order_add_finished.php
+M manufacturing/work_order_entry.php
+M manufacturing/work_order_issue.php
+M purchasing/supplier_credit.php
+M sales/customer_delivery.php
+M sales/includes/cart_class.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/sales_order_entry.php
+
+2014-09-19 09:06:11 +0200 Joe
+Set default Show Also Allocated to Yes in aged reports, just like on screen transactions.
+M reporting/includes/reports_classes.inc
+
+2014-09-19 02:40:34 +0200 Joe
+Rerun. We must also test for availability on document date.
+M sales/sales_order_entry.php
+
+2014-09-19 02:04:30 +0200 Joe
+We must always test for stock availability by todays date.
+M sales/sales_order_entry.php
+
+2014-09-18 18:51:29 +0200 Janusz Dobrowolski
+Fixed typo in last commit.
+M includes/db/connect_db_mysql.inc
+
+2014-09-17 11:04:23 +0200 Janusz Dobrowolski
+Fixed POST array values paasing on timout screen.
+M access/login.php
+
+2014-09-16 23:07:22 +0200 Janusz Dobrowolski
+Additional db driver fixes, mysqli api set as default regardless of php version.
+M admin/db/maintenance_db.inc
+M includes/db/connect_db.inc
+M includes/db/connect_db_mysql.inc
+M includes/db/connect_db_mysqli.inc
+
+2014-09-14 00:43:07 +0200 Joe
+Added new report, Work Order Listing.
+M reporting/includes/reports_classes.inc
+A reporting/rep402.php
+M reporting/reports_main.php
+
+2014-09-14 00:42:03 +0200 Joe
+Added sorting for number and name in work order inquiry.
+M manufacturing/search_work_orders.php
+
+2014-09-12 08:19:48 +0200 Joe
+Bug fixes and option to print Inventory Valuation Report on Costed Values.
+M reporting/rep301.php
+M reporting/rep308.php
+
+2014-09-12 08:18:10 +0200 Joe
+CItem Cost Update will also regulate the stock moves standard cost to mirror correct GL.
+M inventory/includes/db/items_trans_db.inc
+
+2014-09-12 08:16:50 +0200 Joe
+New flag $use_costed_values in config.php for Inventory Valuation Report
+M config.default.php
+
+2014-09-12 08:15:34 +0200 Joe
+Removed redundant mb_flag 'A'.
+M includes/db/manufacturing_db.inc
+
+2014-09-01 14:18:04 +0200 Janusz Dobrowolski
+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.
+M includes/errors.inc
+
+2014-08-22 22:26:32 +0200 Janusz Dobrowolski
+Fixed php5.4 specific problem with downloading extensions (by campbell-prince)
+M includes/archive.inc
+
+2014-08-15 09:30:11 +0200 Joe
+Improved Costed Inventory Movement Report
+M reporting/rep308.php
+
+2014-08-13 23:00:42 +0200 Joe
+Wrong parameter when saving Item Transfer
+M inventory/includes/db/items_transfer_db.inc
+
+2014-08-12 23:46:20 +0200 Joe
+Wrong parameter when saving Item Adjustment
+M inventory/includes/db/items_adjust_db.inc
+
+2014-07-10 10:43:31 +0200 Joe
+Added supplier search in Outstanding Purchase Orders and Purchase Orders Inquiry.
+M purchasing/includes/db/po_db.inc
+M purchasing/inquiry/po_search.php
+M purchasing/inquiry/po_search_completed.php
+M sales/includes/db/cust_trans_db.inc
+
+2014-07-09 11:42:38 +0200 Joe
+Added customer search in Search not invoiced Deliveries.
+M sales/includes/db/cust_trans_db.inc
+M sales/inquiry/sales_deliveries_view.php
+
+2014-07-07 10:59:55 +0200 Joe
+Improved readability in Graphics engine, x-legends for all languages.
+M reporting/includes/class.graphic.inc
+
+2014-07-05 16:17:45 +0200 Joe
+New variable in config.default.php , $UTF8_fontfile. Needed due to FreeSans problem with Arabic and Chinese in Graphics Engine.
+M config.default.php
+
+2014-07-05 16:15:08 +0200 Joe
+Enabled RTL text in Graphics Engine. Due to bug in imagettftext.
+M reporting/includes/class.graphic.inc
+
+2014-06-24 09:15:17 +0200 Joe
+Fixed line overwrite in documents when using rtl language.
+M reporting/includes/header2.inc
+
+2014-06-17 18:51:58 +0200 Joe
+User account should not be deleted if there are any entries on his/her name.
+M admin/users.php
+
+2014-06-13 20:40:21 +0200 Joe
+Added short name, name and tax id as search options in customer and supplier lists
+M includes/ui/ui_lists.inc
+
+2014-06-07 23:24:19 +0200 Janusz Dobrowolski
+Language template update
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2014-05-31 13:33:31 +0200 Janusz Dobrowolski
+Stable branch merged up to 2.3.21
+2014-05-27 20:56:31 +0200 Janusz Dobrowolski
+Customer Credit Note: fixed payments allocation after crediting sales invoice.
+M sales/includes/db/custalloc_db.inc
+
+2014-05-27 18:02:16 +0200 Janusz Dobrowolski
+Payment/Deposit: new exchange rate was not used for GL postings, now ex_rate is stored before adding transaction.
+M gl/gl_bank.php
+
+2014-05-21 16:00:20 +0200 Joe
+Release 2.3.21
+M CHANGELOG.txt
+M update.html
+M version.php
+
+2014-05-21 08:59:54 +0200 Janusz Dobrowolski
+Fixed unexpected additional GL postings when tax was used in Supplier Invoice additional GL lines.
+M purchasing/includes/supp_trans_class.inc
+M purchasing/supplier_credit.php
+
+2014-05-21 08:58:03 +0200 Janusz Dobrowolski
+Small code cleanups.
+M includes/current_user.inc
+M purchasing/supplier_invoice.php
+
+2014-04-26 09:14:55 +0200 Janusz Dobrowolski
+Added option to allow password reset (by Mithy).
+M access/login.php
+A access/password_reset.php
+M admin/db/users_db.inc
+M config.default.php
+M includes/current_user.inc
+M includes/session.inc
+
+2014-04-26 00:57:39 +0200 Janusz Dobrowolski
+Fixed directory traversal issues.
+M admin/inst_module.php
+M includes/hooks.inc
+
+2014-04-26 00:12:09 +0200 Janusz Dobrowolski
+Redirect all database errors to error log unless $go_debug is switched on.
+M includes/errors.inc
+
+2014-04-26 00:01:46 +0200 Janusz Dobrowolski
+A couple of security issues fixed.
+M access/logout.php
+M admin/create_coy.php
+M admin/db/users_db.inc
+M includes/current_user.inc
+M includes/session.inc
+M inventory/includes/db/items_db.inc
+M taxes/db/tax_types_db.inc
+
+2014-03-23 16:02:59 +0100 Janusz Dobrowolski
+Fixed email option labels in Supplier Reports.
+M reporting/reports_main.php
+
+2014-05-08 23:16:57 +0200 Joe
+Bug in new mysqli driver.
+M includes/db/connect_db_mysqli.inc
+
+2014-05-07 23:34:25 +0200 Joe
+New mysql/mysqli driver implemented. Uses mysqli driver from php version 5.5.
+M includes/db/connect_db.inc
+A includes/db/connect_db_mysql.inc
+A includes/db/connect_db_mysqli.inc
+M includes/db_pager.inc
+M includes/system_tests.inc
+M reporting/rep107.php
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2014-05-05 16:19:26 +0200 Joe
+Allow changing urrency on customer/supplier as long as no transactions exist.
+M purchasing/manage/suppliers.php
+M sales/manage/customers.php
+
+2014-05-04 09:46:12 +0200 Joe
+Backward compatible empty sql mode for MySql databases greater than release 5.5.
+M includes/db/connect_db.inc
+
+2014-04-08 09:20:13 +0200 Joe
+Sending location email when below reorder also in Itmes Transfer and Adjustment
+M inventory/includes/db/items_adjust_db.inc
+M inventory/includes/db/items_transfer_db.inc
+M inventory/includes/inventory_db.inc
+M sales/includes/db/sales_order_db.inc
+
+2014-04-05 10:15:37 +0200 Joe
+Selecting the cancel button in confirming the voiding of document did not work properly. Rerun
+M sales/sales_order_entry.php
+
+2014-04-05 10:08:18 +0200 Joe
+Selecting the cancel button in confirming the voiding of document did not work properly.
+M sales/sales_order_entry.php
+
+2014-04-04 23:51:03 +0200 Joe
+When canceling a non finished sales quotation FA should not try to delete record.
+M sales/sales_order_entry.php
+
+2014-04-03 16:37:49 +0200 Joe
+Bad elsif sentense in items.php (image upload)
+M inventory/manage/items.php
+
+2014-03-11 23:57:43 +0100 Joe
+Changed decimal places in preferences to be number lists.
+M admin/display_prefs.php
+
+2014-03-10 11:06:46 +0100 Joe
+Crusial update instructions
+M update.html
+
+2014-03-10 11:01:33 +0100 Joe
+New CHANGELOG.txt
+M CHANGELOG.txt
+
+2014-03-10 10:58:41 +0100 Joe
+Release 2.3.20
+M version.php
+
+2014-03-10 10:18:32 +0100 Janusz Dobrowolski
+Gettext template update.
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2014-03-07 00:57:47 +0100 Janusz Dobrowolski
+Fixed security issues in file uploads.
+M admin/attachments.php
+M admin/company_preferences.php
+M admin/inst_lang.php
+M includes/main.inc
+M inventory/includes/inventory_db.inc
+
+2014-03-10 10:15:41 +0100 Joe
+fixed a check that company logo exists when using header3.
+M reporting/includes/pdf_report.inc
+
+2014-02-07 09:02:01 +0100 Joe
+If no memo on GL line in GL account inquiry, the comments for the voucher is shown on the line.
+M gl/inquiry/gl_account_inquiry.php
+
+2014-02-07 01:13:21 +0100 Joe
+Supplier info not shown on gl inquiry for bank account.
+M purchasing/includes/db/supp_payment_db.inc
+
+2014-02-04 15:35:12 +0100 Joe
+Supp credit notes should not be shown in allocable list.
+M purchasing/includes/db/suppalloc_db.inc
+
+2014-02-04 12:47:46 +0100 Janusz Dobrowolski
+Fixed bug in Supplier Credit Note allocation to Purchase Invoice.
+M purchasing/includes/db/invoice_db.inc
+
+2014-01-29 08:49:48 +0100 Joe
+Link customer payment entry after saving Invoice (if not cash)
+M purchasing/supplier_invoice.php
+M sales/customer_invoice.php
+M sales/sales_order_entry.php
+
+2014-01-17 13:38:45 +0100 Joe
+0002615: Rerun. voiding an allocated currency invoice doesn't clear FX account
+M sales/includes/db/custalloc_db.inc
+
+2014-01-16 19:34:20 +0100 Joe
+0002615: voiding an allocated currency invoice doesn't clear FX account
+M purchasing/includes/db/suppalloc_db.inc
+M sales/includes/db/custalloc_db.inc
+
+2013-11-17 16:33:31 +0100 Janusz Dobrowolski
+Fixed payment in Direct Invoice, removed obsolete add_supp_payment function.
+M purchasing/includes/db/supp_payment_db.inc
+M purchasing/includes/purchasing_db.inc
+
+2013-11-17 16:16:59 +0100 Janusz Dobrowolski
+Moving backend procedures from Direct GRN/Direct Supplier Invoice to purchasing_db.inc.
+M purchasing/includes/po_class.inc
+M purchasing/includes/purchasing_db.inc
+M purchasing/includes/ui/po_ui.inc
+M purchasing/po_entry_items.php
+
+2013-11-17 15:41:39 +0100 Janusz Dobrowolski
+Added exchange rate field in grn_batch.
+M purchasing/includes/db/grn_db.inc
+M sql/alter2.4.php
+M sql/alter2.4.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2014-01-01 00:40:43 +0100 Joe
+Def. COAs. Changed query_size in users table to unsigned tinyint(1)
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2013-12-31 01:15:54 +0100 Joe
+Rerun. Changed query_size in users table to unsigned tinyint(1)
+M sql/alter2.4.sql
+
+2013-12-31 01:12:28 +0100 Joe
+Rerun. Changed query_size in users table to unsigned tinyint(1)
+M sql/alter2.4.sql
+
+2013-12-31 00:58:02 +0100 Joe
+Changed query_size in users table to unsigned tinyint(1)
+M sql/alter2.4.sql
+
+2013-12-28 21:04:23 +0100 Janusz Dobrowolski
+Added debtor_trans key on order_ field.
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2013-12-10 08:21:07 +0100 Joe
+Avoiding redundant passes in Fiscal Year deletion.
+M admin/db/fiscalyears_db.inc
+
+2013-12-05 09:58:28 +0100 Joe
+Rerun. Allowing more than one document attachment.
+M admin/db/attachments_db.inc
+
+2013-12-05 00:17:05 +0100 Joe
+Inventory Items Movements always starts with 0 qty. Fixed.
+M inventory/includes/db/movement_types_db.inc
+
+2013-12-04 10:24:31 +0100 Joe
+Allowing more than one document attachment.
+M admin/db/attachments_db.inc
+M includes/ui/ui_controls.inc
+
+2013-11-20 16:09:52 +0100 Janusz Dobrowolski
+Supplier Payments: Fixed error during payment allocation in strict MySQL mode.
+M includes/ui/allocation_cart.inc
+M purchasing/includes/db/suppalloc_db.inc
+M purchasing/supplier_payment.php
+
+2013-11-19 17:35:33 +0100 Janusz Dobrowolski
+Fixed back link presented when trying to modify fully invoiced Customer Delivery.
+M sales/customer_delivery.php
+
+2013-11-19 15:09:02 +0100 Janusz Dobrowolski
+Fixed inventory valuation bug after voiding foreign supplier GRN leading to negative inventory.
+M includes/db/inventory_db.inc
+M purchasing/includes/db/grn_db.inc
+
+2013-11-10 15:11:30 +0100 Janusz Dobrowolski
+Journal Inquiry (bank transaction view): fixed database error on bank transaction view triggered on some buggy MySQL versions.
+M gl/includes/db/gl_db_bank_trans.inc
+
+2013-11-06 21:13:23 +0100 Janusz Dobrowolski
+Payments, Deposits: fixed false error when payment is made in customer/supplier currency.
+M gl/gl_bank.php
+
+2013-11-06 08:01:02 +0100 Joe
+CHANGELOG
+M CHANGELOG.txt
+
+2013-11-06 07:52:15 +0100 Joe
+Release 2.3.19
+M CHANGELOG.txt
+M version.php
+
+2013-11-05 17:55:35 +0100 Janusz Dobrowolski
+Gettext template update.
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2013-11-03 14:39:23 +0100 Janusz Dobrowolski
+Supplier Invoice: Fixed tax input refresh after change in gl/grn items.
+M purchasing/supplier_invoice.php
+
+2013-10-29 22:47:52 +0100 Janusz Dobrowolski
+Show menu icons in default configuration.
+M config.default.php
+
+2013-10-29 08:06:58 +0100 Janusz Dobrowolski
+Stock viewer popup should be displayd without menu header.
+M includes/ui/ui_view.inc
+M inventory/inquiry/stock_status.php
+
+2013-10-28 12:08:20 +0100 Janusz Dobrowolski
+Cleanups in price/cost/reorder levels pages.
+M inventory/cost_update.php
+M inventory/prices.php
+M inventory/purchasing_data.php
+M inventory/reorder_level.php
+
+2013-10-28 09:35:17 +0100 Janusz Dobrowolski
+Allocate Customer Payment or Credit Note, Allocate Supplier Payment or Credit Note: settled amount displayed in header.
+M purchasing/allocations/supplier_allocate.php
+M sales/allocations/customer_allocate.php
+
+2013-10-28 08:09:27 +0100 Janusz Dobrowolski
+Fixed a couple of obvious errors.
+M gl/gl_journal.php
+M includes/db_pager.inc
+M includes/references.inc
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/supp_trans_db.inc
+M purchasing/includes/purchasing_db.inc
+M purchasing/manage/suppliers.php
+M sales/customer_delivery.php
+M sales/includes/db/cust_trans_db.inc
+
+2013-10-28 08:08:13 +0100 Janusz Dobrowolski
+Improved db_pager query parsing (fixed error in Sales Quotation Inquiry)
+M includes/db_pager.inc
+
+2013-10-27 18:19:36 +0100 Janusz Dobrowolski
+Merged latest changes from stable branch.
+2013-10-27 16:52:01 +0100 Janusz Dobrowolski
+Merged last changes from stable.
+2013-10-27 00:09:48 +0200 Janusz Dobrowolski
+Bank Payment View, Bank Deposit View: fixed 'left to allocate' amount, added value in customer/payment currency.
+M gl/includes/db/gl_db_bank_trans.inc
+M gl/view/gl_deposit_view.php
+M gl/view/gl_payment_view.php
+
+2013-10-27 00:05:04 +0200 Janusz Dobrowolski
+Supplier Allocations: Bank Payments transactions were improperly available for supplier payments allocations.
+M purchasing/includes/db/suppalloc_db.inc
+
+2013-10-26 19:15:15 +0200 Janusz Dobrowolski
+Bank Transfer: roundings for transfers between two currencies are posted to exchange variance account.
+M gl/includes/db/gl_db_banking.inc
+
+2013-10-18 11:33:27 +0200 Joe
+Supplier transactions now show supplier reference for PO Deliveries.
+M purchasing/includes/db/supp_trans_db.inc
+
+2013-10-14 13:53:06 +0200 Janusz Dobrowolski
+Fixed person contact deletion.
+M includes/db/crm_contacts_db.inc
+M includes/ui/contacts_view.inc
+
+2013-10-14 11:15:51 +0200 Joe
+When automatic creating a branch the contact is also created on the customer (Rerun).
+M sales/manage/customers.php
+
+2013-10-14 00:00:04 +0200 Joe
+Ehen automatic creating a branch the contact is also created on the customer.
+M sales/manage/customers.php
+
+2013-10-13 22:03:58 +0200 Janusz Dobrowolski
+Clenaups in supplier credit note.
+M purchasing/includes/purchasing_db.inc
+M purchasing/includes/purchasing_ui.inc
+M purchasing/supplier_credit.php
+
+2013-10-13 21:11:40 +0200 Janusz Dobrowolski
+Customer Allocation Inquiry, Supplier Allocation Inquiry: fixed payment forms initialization, different icons for playment and allocation links.
+M config.default.php
+M includes/types.inc
+M purchasing/allocations/supplier_allocation_main.php
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M purchasing/supplier_payment.php
+M sales/allocations/customer_allocation_main.php
+M sales/customer_payments.php
+M sales/inquiry/customer_allocation_inquiry.php
+A themes/aqua/images/alloc.png
+A themes/cool/images/alloc.png
+A themes/default/images/alloc.png
+
+2013-10-13 19:27:54 +0200 Janusz Dobrowolski
+Customer/Supplier Balances Reports: fixed error in recalculation to home currency value.
+M reporting/rep101.php
+M reporting/rep201.php
+
+2013-09-26 12:57:59 +0200 Joe
+Some documents views didn't show new lines in comments. Fixed.
+M includes/ui/ui_view.inc
+M purchasing/includes/db/po_db.inc
+M sales/view/view_sales_order.php
+
+2013-09-24 17:45:01 +0200 Janusz Dobrowolski
+Supplier Payment: small fix in fixed ui translation.
+M purchasing/supplier_payment.php
+
+2013-09-24 17:43:58 +0200 Janusz Dobrowolski
+Added portuguese translation for installer.
+M install/isession.inc
+A install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
+A install/lang/pt_PT/LC_MESSAGES/pt_PT.po
+
+2013-09-24 13:24:58 +0200 Janusz Dobrowolski
+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.
+M gl/gl_bank.php
+M gl/includes/db/gl_db_banking.inc
+M gl/includes/ui/gl_bank_ui.inc
+M purchasing/includes/db/supp_trans_db.inc
+M sales/includes/db/cust_trans_db.inc
+
+2013-09-21 00:19:28 +0200 Janusz Dobrowolski
+Customer Payments, Payments to Supplier: improved readbility and multiply cleanups in payments allocations.
+M includes/banking.inc
+M includes/ui/allocation_cart.inc
+M purchasing/allocations/supplier_allocate.php
+M purchasing/includes/db/supp_trans_db.inc
+M purchasing/includes/db/suppalloc_db.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M purchasing/supplier_payment.php
+M purchasing/view/view_supp_payment.php
+M sales/allocations/customer_allocate.php
+M sales/allocations/customer_allocation_main.php
+M sales/customer_payments.php
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/custalloc_db.inc
+M sales/inquiry/customer_allocation_inquiry.php
+
+2013-09-20 16:03:52 +0200 Janusz Dobrowolski
+Fixed bug in bank history check resulting in false negative balance errors.
+M gl/includes/db/gl_db_bank_trans.inc
+
+2013-09-18 15:28:00 +0200 Janusz Dobrowolski
+Printer Profiles: fixed sql error on update under some MySQL versions.
+M admin/db/printers_db.inc
+
+2013-09-18 15:01:33 +0200 Janusz Dobrowolski
+Supplier Payment, Payments, Bank Transfer: fixed account balance limit checks.
+M gl/bank_transfer.php
+M gl/gl_bank.php
+M purchasing/supplier_payment.php
+
+2013-09-17 08:54:51 +0200 Janusz Dobrowolski
+Bank Transfer: fixed typo in input description.
+M gl/bank_transfer.php
+
+2013-09-17 10:31:17 +0200 Joe
+0002443: Receipts and Remittances now show discounts.
+M reporting/rep112.php
+M reporting/rep210.php
+
+2013-09-16 23:27:52 +0200 Joe
+0002177: Currency problem in Item Sales Summary Report
+M reporting/rep309.php
+
+2013-09-16 15:35:11 +0200 Janusz Dobrowolski
+[0002429] Supplier Invoice: tax was not updated on GRN line addition/removal.
+M purchasing/supplier_invoice.php
+
+2013-09-16 12:49:29 +0200 Janusz Dobrowolski
+[0002340] Fixed problem with login after intallation, when special chars are used in password.
+M install/isession.inc
+
+2013-09-14 18:07:13 +0200 Janusz Dobrowolski
+Various small code cleanups.
+M gl/bank_transfer.php
+M gl/includes/db/gl_db_banking.inc
+M purchasing/supplier_payment.php
+M sales/customer_payments.php
+M sales/inquiry/customer_inquiry.php
+
+2013-09-11 13:19:56 +0200 Janusz Dobrowolski
+Units of Measure: fixed edition problems when abbreviation contains special characters.
+M inventory/manage/item_units.php
+
+2013-09-06 10:48:24 +0200 Janusz Dobrowolski
+Page number is now printed on all documents (starting from second page).
+M reporting/includes/header2.inc
+
+2013-09-16 10:55:04 +0200 Joe
+0002430: Order Status Listing Report shows invoiced in heading rather than delivered. Fixed.
+M reporting/rep105.php
+
+2013-09-05 14:39:03 +0200 Joe
+CHANGELOG.txt
+M CHANGELOG.txt
+
+2013-09-05 14:36:41 +0200 Joe
+Release 2.3.18.
+M version.php
+
+2013-09-05 14:17:43 +0200 Janusz Dobrowolski
+Updated gettext template.
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2013-09-03 08:51:00 +0200 Janusz Dobrowolski
+Customer Payment: fixed missing charge amount during edition, fixed submit button name.
+M includes/banking.inc
+M sales/customer_payments.php
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/payment_db.inc
+M sales/view/view_receipt.php
+
+2013-09-02 13:28:27 +0200 Joe
+Bug no 2409 and 2410. Fixed headers and sql error when deleting a category.
+M admin/crm_categories.php
+
+2013-08-31 09:32:50 +0200 Janusz Dobrowolski
+Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts.
+M sales/includes/db/payment_db.inc
+
+2013-08-29 22:18:42 +0200 Janusz Dobrowolski
+Delivery Against Sales Orders: sales orders displayed as overdue after delivery date.
+M sales/inquiry/sales_orders_view.php
+
+2013-08-29 21:13:53 +0200 Janusz Dobrowolski
+Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
+M reporting/rep101.php
+M reporting/rep201.php
+
+2013-08-25 20:39:41 +0200 Janusz Dobrowolski
+Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record).
+M sales/includes/db/payment_db.inc
+
+2013-08-17 14:50:38 +0200 Janusz Dobrowolski
+Bank Transfer: fixed problem with entering transfer between accounts of the same currency.
+M gl/bank_transfer.php
+
+2013-08-14 23:56:39 +0200 Janusz Dobrowolski
+Added F4 hotkey for item popup editor in sales documents.
+M includes/ui/ui_lists.inc
+M sales/includes/ui/sales_order_ui.inc
+
+2013-08-14 09:34:06 +0200 Joe
+Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
+M purchasing/supplier_payment.php
+M sales/customer_payments.php
+
+2013-08-01 23:50:01 +0200 Joe
+New global flags in config.default.php
+M update.html
+
+2013-08-01 12:35:53 +0200 Janusz Dobrowolski
+Langauage template update.
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2013-08-01 12:25:16 +0200 Joe
+CHANGELOG.txt
+M CHANGELOG.txt
+
+2013-08-01 12:23:05 +0200 Joe
+Release 2.3.17
+M version.php
+
+2013-07-30 13:05:24 +0200 Janusz Dobrowolski
+Change password: added current password verification.
+M admin/change_current_user_password.php
+
+2013-07-30 12:57:02 +0200 Janusz Dobrowolski
+Fixed CSRF warning after retrying password change.
+M includes/ui/ui_controls.inc
+
+2013-06-23 21:22:22 +0100 Maxime Bourget
+Added get_dispatchable_quantity hook.
+M includes/hooks.inc
+M includes/ui/ui_controls.inc
+M sales/customer_delivery.php
+
+2013-06-23 21:14:36 +0100 Maxime Bourget
+Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any)
+M sales/includes/db/sales_order_db.inc
+
+2013-06-23 21:13:01 +0100 Maxime Bourget
+Added missing db_write_hook in update sales order.
+M sales/includes/db/sales_order_db.inc
+
+2013-06-23 21:02:39 +0100 Maxime Bourget
+Improved db_pager widget sorting (now user column selection order is used).
+M includes/db_pager.inc
+
+2013-06-23 20:58:12 +0100 Maxime Bourget
+Improved db_pager::set_sql to use array as well as query string.
+M includes/db_pager.inc
+
+2013-06-23 20:54:18 +0100 Maxime Bourget
+Fixed qoh to return 0 instead of null when moves history is empty.
+M includes/db/inventory_db.inc
+
+2013-06-27 23:22:14 +0200 Joe
+Touch by mistake
+M .htaccess
+
+2013-06-27 22:59:32 +0200 Joe
+Fixed nested forms in Items tab.
+M inventory/cost_update.php
+M inventory/prices.php
+M inventory/purchasing_data.php
+M inventory/reorder_level.php
+
+2013-06-27 21:06:50 +0200 Janusz Dobrowolski
+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).
+M includes/systypes.inc
+
+2013-06-26 22:11:27 +0200 Janusz Dobrowolski
+Fixed session handling bug resulting in blank page on some pre-5.2 php versions.
+M includes/session.inc
+
+2013-06-26 21:31:54 +0200 Janusz Dobrowolski
+Item Categories: categories table is now sorted by category description.
+M inventory/includes/db/items_category_db.inc
+
+2013-06-26 21:24:01 +0200 Janusz Dobrowolski
+Fixed mysql 5.0 issue in Print Statements report
+M reporting/rep108.php
+
+2013-06-10 20:47:09 +0200 Janusz Dobrowolski
+Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost.
+M includes/db/inventory_db.inc
+M purchasing/includes/db/grn_db.inc
+
+2013-05-29 15:58:30 +0200 Janusz Dobrowolski
+Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value.
+M config.default.php
+M gl/includes/db/gl_db_rates.inc
+M gl/includes/ui/gl_bank_ui.inc
+M includes/ui/ui_view.inc
+M purchasing/includes/ui/grn_ui.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/includes/ui/po_ui.inc
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+
+2013-05-27 19:36:38 +0200 Janusz Dobrowolski
+Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removes (bank arte calculated automatically)
+M js/payalloc.js
+M purchasing/includes/db/supp_payment_db.inc
+M purchasing/supplier_payment.php
+M sales/customer_payments.php
+M sales/includes/db/payment_db.inc
+
+2013-05-20 14:36:13 +0200 Janusz Dobrowolski
+Bank Transfer: additional field for target currency amount instead of exchange rate display.
+M gl/bank_transfer.php
+M gl/includes/db/gl_db_banking.inc
+
+2013-05-23 22:41:08 +0200 Janusz Dobrowolski
+Sales Delivery, Direct Invoice and Sales Credit: added exchange rate edition/storage on new transaction date.
+M sales/includes/cart_class.inc
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_invoice_db.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/sales_order_entry.php
+
+2013-05-23 15:18:34 +0200 Janusz Dobrowolski
+Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date.
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/po_class.inc
+M purchasing/includes/supp_trans_class.inc
+M purchasing/includes/ui/grn_ui.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/includes/ui/po_ui.inc
+M purchasing/po_entry_items.php
+M purchasing/po_receive_items.php
+
+2013-05-23 13:07:53 +0200 Janusz Dobrowolski
+Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate.
+M gl/gl_bank.php
+M gl/includes/db/gl_db_banking.inc
+M gl/includes/db/gl_db_rates.inc
+M gl/includes/ui/gl_bank_ui.inc
+M includes/ui/ui_view.inc
+
+2013-05-20 14:41:52 +0200 Janusz Dobrowolski
+Fixing cookie.txt location during access to remote exchange rate server.
+M gl/includes/db/gl_db_rates.inc
+
+2013-06-10 17:40:50 +0200 Janusz Dobrowolski
+Small fix in javascript routines to avoid naming conflicts for form.action object.
+M js/utils.js
+
+2013-06-10 17:38:32 +0200 Janusz Dobrowolski
+faillog.php file moved to tmp subdir.
+M includes/session.inc
+
+2013-05-24 10:41:40 +0200 Janusz Dobrowolski
+Fix to tax overrides (warning in add_supp_invoice()).
+M purchasing/includes/db/invoice_db.inc
+
+2013-05-16 12:39:10 +0200 Janusz Dobrowolski
+Payments, Bank Transfer: Fixed payment limit checking bug.
+M gl/bank_transfer.php
+M gl/gl_bank.php
+
+2013-05-10 10:24:58 +0200 Janusz Dobrowolski
+Customer Credit Note: warning cleanup in write_credit_note().
+M sales/includes/db/sales_credit_db.inc
+
+2013-05-10 00:33:24 +0200 Janusz Dobrowolski
+Merged changes up to 2.3.16 into unstable
+2013-05-09 10:52:59 +0200 Janusz Dobrowolski
+Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side.
+M includes/ui/ui_view.inc
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/po_class.inc
+M purchasing/includes/supp_trans_class.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/includes/ui/po_ui.inc
+M purchasing/po_entry_items.php
+
+2013-05-09 10:43:30 +0200 Janusz Dobrowolski
+Fixed bug in cool theme renderer.php
+M themes/cool/renderer.php
+
+2013-05-09 21:51:35 +0200 Joe Hunt
+Inventory Purchasing Report. Variable, $stock_dec, not in scope. Fixed.
+M reporting/rep306.php
+
+2013-05-09 21:42:01 +0200 Joe Hunt
+Fixed a forgotton currency bug in GRN Valuation Report (rep305.php)
+M reporting/rep305.php
+
+2013-05-08 15:51:15 +0200 Janusz Dobrowolski
+Updated empty.po template.
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2013-05-08 14:42:09 +0200 Joe Hunt
+New language file, empty.po
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2013-05-08 13:51:51 +0200 Joe Hunt
+CHANGELOG updated.
+M CHANGELOG.txt
+
+2013-05-08 13:49:11 +0200 Joe Hunt
+Release 2.3.16
+M update.html
+M version.php
+
+2013-05-08 12:51:54 +0200 Janusz Dobrowolski
+Fixed optional sorting lines during sales document ediiton (sort made in display layer, active also for old transactions).
+M config.default.php
+M sales/includes/cart_class.inc
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+
+2013-05-08 10:21:18 +0200 Joe Hunt
+Fixed a reference error in rep303.php for certain PHP versions.
+M reporting/rep303.php
+
+2013-05-08 08:31:52 +0200 Janusz Dobrowolski
+Inventory Transfer: fixed error message when invalid date is entered.
+M inventory/transfers.php
+
+2013-05-08 08:29:32 +0200 Janusz Dobrowolski
+Customers: tabs were not refreshed on customer list change.
+M sales/manage/customers.php
+
+2013-05-02 21:04:22 +0100 Maxime Bourget
+Option in config file to exclude balanced transactions for past years from Brought forward column in Trial Balance.
+M config.default.php
+M gl/inquiry/gl_trial_balance.php
+M reporting/rep708.php
+
+2013-05-07 15:11:25 +0200 Janusz Dobrowolski
+Optional switch in config file for sorting document lines by item code during new Sales Order/Direct Delivery/Direct Invoice entry.
+M config.default.php
+M sales/includes/cart_class.inc
+
+2013-05-03 21:59:26 +0100 Maxime Bourget
+Add Clear/Reset quantity button to sales order delivery (handy when doing partial delivery of a big order).
+M sales/customer_delivery.php
+
+2013-05-03 20:27:38 +0100 Maxime Bourget
+Fix statement rounding error not filtering some 0.00 transaction
+M reporting/rep108.php
+
+2013-05-02 22:24:10 +0100 Maxime Bourget
+Changed supplier payment to accept amount in foreign currency instead of exchange rate.
+M js/payalloc.js
+M purchasing/supplier_payment.php
+
+2013-05-02 22:35:04 +0100 Maxime Bourget
+Fixed problem with MIME headers in emailed documents on gmail (pdf files encoded in email body instead of attachment).
+M reporting/includes/class.mail.inc
+
+2013-05-03 23:09:16 +0100 Maxime Bourget
+Auto search after location, user or item change in outstanding orders inquiry.
+M sales/inquiry/sales_orders_view.php
+
+2013-05-03 23:04:17 +0100 Maxime Bourget
+Oustanding orders can be sorted by Customer, Ref and Order date.
+M sales/inquiry/sales_orders_view.php
+
+2013-05-02 21:26:43 +0100 Maxime Bourget
+Added 'All locations' option in Stock Movements inquiry.
+M inventory/includes/db/movement_types_db.inc
+M inventory/inquiry/stock_movements.php
+
+2013-05-03 21:33:01 +0100 Maxime Bourget
+Added 'Item Like' parameter to Stock Sheet Report allowing SQL LIKE or regexp filtering by item code.
+M reporting/rep303.php
+M reporting/reports_main.php
+
+2013-05-02 22:44:43 +0100 Maxime Bourget
+Add customer filter in Invoice report
+M reporting/rep107.php
+M reporting/reports_main.php
+
+2013-05-02 20:52:43 +0100 Maxime Bourget
+Reverse order of transaction in admin/view void transaction (last transaction appears o the first page)
+M admin/db/transactions_db.inc
+
+2013-04-30 16:10:26 +0200 Joe Hunt
+Renamed the new Sales Summary Report, Detailed to Item Sales Summary Report.
+M reporting/rep309.php
+M reporting/reports_main.php
+
+2013-04-30 08:41:17 +0200 Joe Hunt
+Included custome report (Items) Sales Summary Report into FA core. Called Sales Summary Report, Detailed.
+A reporting/rep309.php
+M reporting/reports_main.php
+
+2013-04-29 12:38:12 +0200 Janusz Dobrowolski
+Cleanup in operation order during transaction voiding.
+M admin/db/voiding_db.inc
+
+2013-04-29 12:36:48 +0200 Janusz Dobrowolski
+Fixed javascript problem with some IE versions in themes installation, js cleanups.
+M js/utils.js
+
+2013-04-25 22:39:52 +0200 Janusz Dobrowolski
+Ignore hook system in installer.
+M includes/page/header.inc
+
+2013-04-19 20:05:40 +0200 Janusz Dobrowolski
+Additional Chrome related fix in hotkeys support.
+M js/inserts.js
+
+2013-04-19 20:04:41 +0200 Janusz Dobrowolski
+Supplier credit note was not properly checked against sufficient quantity on hand.
+M purchasing/supplier_credit.php
+
+2013-04-20 19:07:25 +0200 Joe Hunt
+New report included in core, Costed Inventory Movement Report (rep308.php).
+A reporting/rep308.php
+M reporting/reports_main.php
+
+2013-04-19 15:36:26 +0200 Janusz Dobrowolski
+Fixed hotkey menu option selection issues on Chrome.
+M js/inserts.js
+M js/utils.js
+
+2013-04-19 08:16:18 +0200 Joe Hunt
+Improved Customer and Supplier Balances Report. Option to choose last column as balance.
+M reporting/rep101.php
+M reporting/rep201.php
+M reporting/reports_main.php
+
+2013-04-18 12:38:14 +0200 Janusz Dobrowolski
+Fiscal years: fixed typo in error message message. Cleanup in rep308 (improper gettext usage on empty string).
+M admin/fiscalyears.php
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2013-04-18 12:33:36 +0200 Janusz Dobrowolski
+Added years 2012, 2013 in standard init sql files.
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2013-04-18 10:10:36 +0200 Joe Hunt
+A couple of small bugs in customer and supplier balances report fixed.
+M reporting/rep101.php
+M reporting/rep201.php
+
+2013-04-10 11:01:47 +0200 Janusz Dobrowolski
+Paypal link url fixed again.
+M includes/ui/ui_view.inc
+
+2013-04-09 20:39:22 +0200 Janusz Dobrowolski
+Dimension view balances were not updated after change in date range selection.
+M dimensions/view/view_dimension.php
+
+2013-04-08 14:06:36 +0200 Janusz Dobrowolski
+Fixed PayPal link url on sales invoice.
+M includes/ui/ui_view.inc
+
+2013-04-08 10:23:50 +0200 Joe Hunt
+0002183: Advanced assembly should work with empty BOM. Fixed.
+M manufacturing/work_order_release.php
+
+2013-04-08 10:12:17 +0200 Joe Hunt
+0002172: Work entry not adjusting cost, fixed
+M manufacturing/includes/db/work_orders_quick_db.inc
+
+2013-03-29 08:58:11 +0100 Janusz Dobrowolski
+Missing Journal Inquiry: Work Order selection in list selector.
+M includes/ui/ui_lists.inc
+
+2013-03-24 11:15:24 +0100 Janusz Dobrowolski
+Cleanup.
+M includes/page/header.inc
+
+2013-03-24 11:10:38 +0100 Janusz Dobrowolski
+Line end cleanups.
+M manufacturing/includes/db/work_orders_db.inc
+M purchasing/includes/db/grn_db.inc
+M sales/inquiry/sales_orders_view.php
+
+2013-03-23 11:12:53 +0100 Janusz Dobrowolski
+Cleanup again.
+M includes/hooks.inc
+
+2013-03-23 11:09:17 +0100 Janusz Dobrowolski
+Cleanup.
+M includes/hooks.inc
+M themes/aqua/renderer.php
+
+2013-03-23 09:43:38 +0100 Janusz Dobrowolski
+Added pre_header and pre_footer hooks.
+M includes/hooks.inc
+M includes/page/footer.inc
+M includes/page/header.inc
+
+2013-03-20 11:14:37 +0100 Janusz Dobrowolski
+Cleanups.
+M includes/db_pager.inc
+M includes/ui/ui_input.inc
+M sales/inquiry/sales_orders_view.php
+
+2013-03-19 23:03:14 +0100 Janusz Dobrowolski
+Cleanup in Customer Payments (fixed blinking error msg during processing payment)
+M sales/customer_payments.php
+
+2013-03-18 11:13:11 +0100 Janusz Dobrowolski
+Changes in standard themes: fixed html, menu index can be rendered by extension module
+M themes/aqua/renderer.php
+M themes/cool/renderer.php
+M themes/default/renderer.php
+
+2013-03-15 19:55:25 +0100 Janusz Dobrowolski
+Merge branch 'branches/default' of hg::ssh://itronics@frontaccounting.hg.sourceforge.net/hgroot/frontaccounting/frontaccounting into sf.default
+2013-03-15 19:50:24 +0100 Janusz Dobrowolski
+Customer Payments: fixed allocatable transactions display on start of new customer payment.
+M sales/customer_payments.php
+
+2013-03-11 15:06:43 +0100 Joe Hunt
+Fixed error on edit of a customer payment (certain MySql releases).
+M sales/includes/db/cust_trans_db.inc
+
+2013-03-07 22:51:57 +0100 Joe Hunt
+Crediting an invoice in transactions shows wrong invoice date.
+M sales/includes/cart_class.inc
+
+2013-03-07 12:06:29 +0100 Joe Hunt
+Direct Invoice has wrong Comment (auto).
+M purchasing/po_entry_items.php
+
+2013-03-07 09:50:23 +0100 Joe Hunt
+Wrong column for array_substitute in delivery and invoice templates.
+M sales/inquiry/sales_orders_view.php
+
+2013-03-05 23:25:53 +0100 Joe Hunt
+When using templates for delivery and invoice, the lines and comments were missing.
+M sales/sales_order_entry.php
+
+2013-03-05 23:24:41 +0100 Joe Hunt
+Fixed bug in PARAM6 when printing and included comments also if any.
+M sales/create_recurrent_invoices.php
+
+2013-03-05 22:13:20 +0100 Joe Hunt
+Force status to integer value before writing database.
+M includes/db/sql_functions.inc
+
+2013-03-04 16:04:50 +0100 Joe Hunt
+Wrong test order
+M purchasing/includes/po_class.inc
+
+2013-03-02 22:35:51 +0100 Janusz Dobrowolski
+Fixed dimensions support in supplier invoice: supplier dimension (if any) overrides stock item defined dimension.
+M purchasing/includes/db/invoice_db.inc
+
+2013-02-25 16:32:49 +0100 Joe Hunt
+Prettier code in get_date_picker. Worked anyhow.
+M includes/ui/ui_view.inc
+
+2013-02-25 10:50:44 +0100 Janusz Dobrowolski
+Fixed charge customer address in Sales Order report.
+M sales/includes/db/sales_order_db.inc
+
+2013-02-22 09:40:18 +0100 Joe Hunt
+Improved favicon.ico and smaller size (fewer colors)
+M themes/default/images/favicon.ico
+
+2013-02-21 14:02:07 +0100 Joe Hunt
+New and better favicon.ico file
+M themes/default/images/favicon.ico
+
+2013-02-18 10:07:30 +0100 Janusz Dobrowolski
+Removed voided transactions from Supplier Balances report.
+M reporting/rep201.php
+
+2013-02-17 09:51:29 +0100 Janusz Dobrowolski
+Fixed email sending bug introduced recently.
+M reporting/includes/pdf_report.inc
+
+2013-02-16 23:23:48 +0100 Joe Hunt
+Improvement of Customer Detail Listing and Supplier Detail Listing (General notes added)
+M reporting/rep103.php
+M reporting/rep205.php
+
+2013-02-16 23:22:54 +0100 Joe Hunt
+Roll back of increasing the reference by more than one.
+M includes/references.inc
+
+2013-02-16 13:45:45 +0100 Joe Hunt
+If reference was increased by more than one when entering documents, the next reference was not updated.
+M includes/references.inc
+
+2013-02-14 09:36:55 +0100 Joe Hunt
+Release 2.3.15 - Changelog
+M CHANGELOG.txt
+
+2013-02-14 09:20:52 +0100 Janusz Dobrowolski
+Version 2.3.15
+M version.php
+
+2013-02-14 09:20:01 +0100 Janusz Dobrowolski
+Updated main gettext template.
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2013-02-11 08:30:08 +0100 Janusz Dobrowolski
+Fixed current purchasing credit display.
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/ui/po_ui.inc
+
+2013-02-11 01:05:09 +0100 Joe Hunt
+Changed Header_3 function to increase the y-value in the logo.
+M reporting/includes/pdf_report.inc
+
+2013-02-08 11:24:16 +0100 Janusz Dobrowolski
+Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display.
+M includes/errors.inc
+M reporting/includes/doctext.inc
+M reporting/includes/pdf_report.inc
+
+2013-02-04 08:46:49 +0100 Joe Hunt
+Added email in current user class.
+M includes/current_user.inc
+
+2013-02-03 19:57:15 +0100 Janusz Dobrowolski
+Added $space parameter to display_footer_exit() helper.
+M includes/ui/ui_view.inc
+
+2013-02-01 17:12:48 +0100 Joe Hunt
+When updating costs and no quantity on hand we got a db error (in newer mysql releases).
+M inventory/includes/db/items_trans_db.inc
+
+2013-01-31 11:02:04 +0100 Janusz Dobrowolski
+Favicon improvements (ApMuthu).
+M access/login.php
+M includes/page/header.inc
+A themes/default/images/favicon.ico
+D themes/default/images/favicon.png
+
+2013-01-30 20:23:48 +0100 Janusz Dobrowolski
+Cleanup (removed redundant argument mistakenly introduced in bank_accounts_list() helper).
+M includes/ui/ui_lists.inc
+
+2013-01-30 13:01:42 +0100 Janusz Dobrowolski
+Added favicon to default theme, get_customer_by_ref() helper and a couple of cleanups.
+M access/login.php
+M gl/includes/db/gl_db_bank_accounts.inc
+M includes/date_functions.inc
+M includes/ui/ui_lists.inc
+M sales/includes/db/customers_db.inc
+A themes/default/images/favicon.png
+
+2013-01-27 17:55:08 +0100 Janusz Dobrowolski
+Cleanup in get_sql_for_supplier_inquiry().
+M purchasing/includes/db/supp_trans_db.inc
+M purchasing/inquiry/supplier_inquiry.php
+
+2013-01-29 11:48:17 +0100 Joe Hunt
+Small bugs in Customer Detail Report and Supplier Detail Report.
+M reporting/rep103.php
+M reporting/rep205.php
+
+2013-01-29 10:15:26 +0100 Joe Hunt
+Small bug when editing inside the tabs in Items. The Select button disappeared.
+M inventory/cost_update.php
+M inventory/prices.php
+M inventory/purchasing_data.php
+M inventory/reorder_level.php
+
+2013-01-29 08:43:35 +0100 Joe Hunt
+Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice
+M inventory/manage/items.php
+M purchasing/includes/ui/po_ui.inc
+
+2013-01-29 01:01:02 +0100 Joe Hunt
+New report, Supplier Details Report, and fix of a bug in Customer Details Report.
+M reporting/rep103.php
+A reporting/rep205.php
+M reporting/reports_main.php
+
+2013-01-28 15:36:54 +0100 Joe Hunt
+Rerun (parse error)
+M gl/gl_bank.php
+
+2013-01-28 15:32:46 +0100 Joe Hunt
+Slightly change in dispaly_notification look (using sprintf).
+M gl/gl_bank.php
+
+2013-01-27 15:38:22 +0100 Joe Hunt
+Fixed a small bug in cost update.
+M inventory/cost_update.php
+
+2013-01-27 01:35:23 +0100 Joe Hunt
+0002032: user_theme() should return default if theme does not exist
+M includes/prefs/userprefs.inc
+
+2013-01-26 17:57:23 +0100 Joe Hunt
+Fixed a couple of small bugs in Inventory Purchasing Report.
+M reporting/rep306.php
+
+2013-01-26 15:29:51 +0100 Joe Hunt
+Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.
+M inventory/cost_update.php
+M inventory/includes/db/items_prices_db.inc
+M inventory/includes/db/items_trans_db.inc
+M inventory/manage/items.php
+M inventory/prices.php
+M inventory/purchasing_data.php
+M inventory/reorder_level.php
+
+2013-01-24 16:11:17 +0100 Janusz Dobrowolski
+Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.
+M sales/sales_order_entry.php
+
+2013-01-24 13:53:06 +0100 Joe Hunt
+In case of document reference already in use, FA suggest the next number (if possible) ready to save again.
+M sales/sales_order_entry.php
+
+2013-01-24 11:11:59 +0100 Joe Hunt
+New report, Inventory Movements, added to FrontAccounting core.
+A reporting/rep307.php
+M reporting/reports_main.php
+
+2013-01-22 23:34:52 +0100 Joe Hunt
+Text not gettextized in /admin/backups.php.
+M admin/backups.php
+
+2013-01-21 08:51:16 +0100 Janusz Dobrowolski
+Fixed 'Moved Temporarily' error after login (on some server configurations).
+M includes/session.inc
+
+2013-01-20 17:22:29 +0100 Joe Hunt
+Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)
+M reporting/rep107.php
+M reporting/rep109.php
+M reporting/rep110.php
+M reporting/rep111.php
+M reporting/rep113.php
+
+2013-01-19 12:10:11 +0100 Janusz Dobrowolski
+Fixed 'page expired' prevention (white screen/warnings after session timout).
+M includes/session.inc
+
+2013-01-18 11:49:48 +0100 Janusz Dobrowolski
+Fixes in sales credit note voiding procedures (invalid changes in delivery notes).
+M sales/includes/db/custalloc_db.inc
+M sales/includes/db/sales_invoice_db.inc
+
+2013-01-17 12:59:32 +0100 Joe Hunt
+Release 2.3.14 and CHANGELOG.txt
+M CHANGELOG.txt
+
+2013-01-17 11:51:44 +0100 Janusz Dobrowolski
+Added tag version_2_3_14 for changeset 2515a2808a2d
+M .hgtags
+
+2013-01-17 11:50:09 +0100 Janusz Dobrowolski
+.hgtags cleanup
+M .hgtags
+
+2013-01-17 11:39:01 +0100 Joe Hunt
+Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1.
+M install/lang/new_language_template/LC_MESSAGES/empty.po
+M lang/new_language_template/LC_MESSAGES/empty.po
+M update.html
+
+2013-01-17 11:16:00 +0100 Janusz Dobrowolski
+Added tag version, 2_3_14 for changeset 0904a7e012c2
+M .hgtags
+
+2013-01-17 11:15:51 +0100 Janusz Dobrowolski
+Fixed version
+M version.php
+
+2013-01-17 11:01:45 +0100 Janusz Dobrowolski
+Added tag version_2_3_14 for changeset 382defbe35d4
+M .hgtags
+
+2013-01-17 11:01:24 +0100 Janusz Dobrowolski
+Updated gettext template.
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2013-01-17 11:00:08 +0100 Janusz Dobrowolski
+Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries())
+M includes/db/inventory_db.inc
+M inventory/includes/db/items_trans_db.inc
+
+2013-01-17 10:45:12 +0100 Janusz Dobrowolski
+Rounding errors logging added.
+M gl/includes/db/gl_db_trans.inc
+
+2013-01-17 01:32:00 +0100 Joe Hunt
+Rerun of implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
+M includes/current_user.inc
+M manufacturing/work_order_entry.php
+M reporting/includes/Workbook.php
+M reporting/includes/excel_report.inc
+M reporting/includes/pdf_report.inc
+M reporting/includes/reporting.inc
+M reporting/rep101.php
+M reporting/rep102.php
+M reporting/rep103.php
+M reporting/rep104.php
+M reporting/rep105.php
+M reporting/rep106.php
+M reporting/rep107.php
+M reporting/rep108.php
+M reporting/rep109.php
+M reporting/rep110.php
+M reporting/rep111.php
+M reporting/rep112.php
+M reporting/rep113.php
+M reporting/rep114.php
+M reporting/rep201.php
+M reporting/rep202.php
+M reporting/rep203.php
+M reporting/rep204.php
+M reporting/rep209.php
+M reporting/rep210.php
+M reporting/rep301.php
+M reporting/rep302.php
+M reporting/rep303.php
+M reporting/rep304.php
+M reporting/rep305.php
+M reporting/rep306.php
+M reporting/rep401.php
+M reporting/rep409.php
+M reporting/rep501.php
+M reporting/rep601.php
+M reporting/rep602.php
+M reporting/rep701.php
+M reporting/rep702.php
+M reporting/rep704.php
+M reporting/rep705.php
+M reporting/rep706.php
+M reporting/rep707.php
+M reporting/rep708.php
+M reporting/rep709.php
+M reporting/rep710.php
+M reporting/reports_main.php
+
+2013-01-17 01:29:23 +0100 Joe Hunt
+Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
+M config.default.php
+M includes/current_user.inc
+M manufacturing/work_order_entry.php
+M reporting/includes/reporting.inc
+M reporting/includes/reports_classes.inc
+M reporting/prn_redirect.php
+M reporting/rep101.php
+M reporting/rep102.php
+M reporting/rep103.php
+M reporting/rep104.php
+M reporting/rep105.php
+M reporting/rep106.php
+M reporting/rep107.php
+M reporting/rep108.php
+M reporting/rep109.php
+M reporting/rep110.php
+M reporting/rep111.php
+M reporting/rep112.php
+M reporting/rep113.php
+M reporting/rep114.php
+M reporting/rep201.php
+M reporting/rep202.php
+M reporting/rep203.php
+M reporting/rep204.php
+M reporting/rep209.php
+M reporting/rep210.php
+M reporting/rep301.php
+M reporting/rep302.php
+M reporting/rep303.php
+M reporting/rep304.php
+M reporting/rep305.php
+M reporting/rep306.php
+M reporting/rep401.php
+M reporting/rep409.php
+M reporting/rep501.php
+M reporting/rep601.php
+M reporting/rep701.php
+M reporting/rep702.php
+M reporting/rep704.php
+M reporting/rep705.php
+M reporting/rep706.php
+M reporting/rep707.php
+M reporting/rep708.php
+M reporting/rep709.php
+M reporting/rep710.php
+M reporting/reports_main.php
+M update.html
+
+2013-01-16 13:22:26 +0100 Janusz Dobrowolski
+Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment)
+M admin/attachments.php
+M admin/db/transactions_db.inc
+
+2013-01-15 09:06:55 +0100 Joe Hunt
+Print Links uses def_print_orientation value.
+M manufacturing/work_order_entry.php
+M reporting/includes/reporting.inc
+
+2013-01-15 00:48:24 +0100 Joe Hunt
+Improvement to rep107.php (Invoice).
+M reporting/rep107.php
+
+2013-01-14 23:29:53 +0100 Joe Hunt
+Added file rep306.php.
+A reporting/rep306.php
+
+2013-01-14 23:28:36 +0100 Joe Hunt
+Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre.
+M config.default.php
+M reporting/includes/excel_report.inc
+M reporting/includes/pdf_report.inc
+M reporting/includes/reports_classes.inc
+M reporting/prn_redirect.php
+M reporting/rep101.php
+M reporting/rep102.php
+M reporting/rep103.php
+M reporting/rep104.php
+M reporting/rep105.php
+M reporting/rep106.php
+M reporting/rep107.php
+M reporting/rep108.php
+M reporting/rep109.php
+M reporting/rep110.php
+M reporting/rep111.php
+M reporting/rep112.php
+M reporting/rep113.php
+M reporting/rep114.php
+M reporting/rep201.php
+M reporting/rep202.php
+M reporting/rep203.php
+M reporting/rep204.php
+M reporting/rep209.php
+M reporting/rep210.php
+M reporting/rep301.php
+M reporting/rep302.php
+M reporting/rep303.php
+M reporting/rep304.php
+M reporting/rep305.php
+M reporting/rep401.php
+M reporting/rep409.php
+M reporting/rep501.php
+M reporting/rep601.php
+M reporting/rep701.php
+M reporting/rep702.php
+M reporting/rep704.php
+M reporting/rep705.php
+M reporting/rep706.php
+M reporting/rep707.php
+M reporting/rep708.php
+M reporting/rep709.php
+M reporting/rep710.php
+M reporting/reports_main.php
+
+2013-01-14 13:39:32 +0100 Joe Hunt
+Increased the allowed entry of chars in company name, login and create_coy to 50.
+M access/login.php
+M admin/create_coy.php
+
+2013-01-13 19:15:40 +0100 Joe Hunt
+A final fix for report Inventory Purchasing Report. With help from forum use chrison.
+M reporting/rep306.php
+
+2013-01-13 00:32:42 +0100 Joe Hunt
+Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report.
+M reporting/rep306.php
+M reporting/reports_main.php
+
+2013-01-12 10:00:40 +0100 Joe Hunt
+Bugfix in new inventory purchasing report.
+M reporting/rep306.php
+
+2013-01-11 15:05:30 +0100 Joe Hunt
+New core report, Inventory Purchasing Report in Items and Inventory.
+M reporting/includes/reports_classes.inc
+A reporting/rep306.php
+M reporting/reports_main.php
+
+2013-01-03 16:14:01 +0100 Joe Hunt
+Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
+M gl/includes/ui/gl_bank_ui.inc
+
+2013-01-03 16:10:55 +0100 Joe Hunt
+Certain new releases of MySql don't accept empty numeric values.
+M purchasing/manage/suppliers.php
+
+2013-01-03 16:08:56 +0100 Joe Hunt
+The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods.
+M gl/inquiry/gl_trial_balance.php
+M gl/inquiry/profit_loss.php
+
+2013-01-03 16:07:18 +0100 Joe Hunt
+Certain newer versions of MySql could not fix empty numeric values.
+M gl/includes/ui/gl_bank_ui.inc
+
+2012-12-19 19:43:31 +0100 Janusz Dobrowolski
+All outgoing emails are optionally send also to BCC mailbox configured in company setup.
+M admin/company_preferences.php
+M reporting/includes/class.mail.inc
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2012-12-19 18:08:11 +0100 Janusz Dobrowolski
+Cleanup - removed ancient references to pre-2.2 modules/plugins.
+M admin/inst_module.php
+M includes/ui/ui_lists.inc
+M sql/alter2.2.php
+
+2012-12-19 17:17:39 +0100 Janusz Dobrowolski
+Fixed write test for main directory during install.
+M includes/main.inc
+
+2012-12-19 12:35:13 +0100 Janusz Dobrowolski
+Database structure was not updated for extension packages activated by default.
+M includes/packages.inc
+
+2012-12-19 10:05:52 +0100 Janusz Dobrowolski
+'Page expired' prevention rewritten due to caching problems in some browsers.
+M includes/session.inc
+
+2012-11-30 14:17:58 +0100 Janusz Dobrowolski
+Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change.
+M admin/attachments.php
+
+2012-11-24 20:44:30 +0100 Janusz Dobrowolski
+Cleanup after merge.
+M CHANGELOG.txt
+
+2012-11-24 11:20:53 +0100 Janusz Dobrowolski
+Added option to sort by customer and order number in customer allocations.
+M sales/inquiry/customer_allocation_inquiry.php
+
+2012-11-24 11:06:19 +0100 Janusz Dobrowolski
+Additional comments in config.default.php.
+M config.default.php
+
+2012-11-23 21:15:15 +0100 Janusz Dobrowolski
+Fixed customer payment edition code.
+M sales/customer_payments.php
+M sales/includes/db/cust_trans_db.inc
+
+2012-11-23 10:29:12 +0100 Janusz Dobrowolski
+Added back links to allocation inquiries on final page of customer/supplier payment.
+M lang/new_language_template/LC_MESSAGES/empty.po
+M purchasing/supplier_payment.php
+M sales/customer_payments.php
+
+2012-11-22 18:37:08 +0100 Janusz Dobrowolski
+Small layout fixed in report graphics.
+M reporting/includes/class.graphic.inc
+
+2012-11-22 17:58:37 +0100 Janusz Dobrowolski
+Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup.
+M admin/gl_setup.php
+
+2012-11-22 16:22:14 +0100 Janusz Dobrowolski
+Added tag unstable_2.3.13 for changeset 180d185518cf
+M .hgtags
+
+2012-11-22 16:21:58 +0100 Janusz Dobrowolski
+Merged changes form stable branch up to 2.3.13
+2012-11-22 15:51:48 +0100 Janusz Dobrowolski
+EOL cleanup in rep602.php.
+M reporting/rep602.php
+
+2012-11-22 13:58:16 +0100 Janusz Dobrowolski
+Removed obsolete budget_trans table fields.
+M sql/alter2.4.php
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2012-11-18 10:52:44 +0100 Joe Hunt
+Slightly improvement to Pie and Donuts graphic. Now displays which data is shown.
+M reporting/includes/class.graphic.inc
+
+2012-11-17 17:05:44 +0100 Joe Hunt
+0001902: Graphics Pie and Donut not printing correctly
+M reporting/includes/class.graphic.inc
+
+2012-11-16 15:49:45 +0100 Janusz Dobrowolski
+Small fix for 5.3 compatibility.
+M reporting/includes/Workbook.php
+
+2012-11-16 08:38:29 +0100 Janusz Dobrowolski
+Added tag version_2_3_13 for changeset a253b76db0fb
+M .hgtags
+
+2012-11-15 16:48:06 +0100 Joe Hunt
+New Changelog.txt
+M CHANGELOG.txt
+
+2012-11-15 16:45:23 +0100 Joe Hunt
+Updated update.html
+M update.html
+
+2012-11-15 16:38:47 +0100 Joe Hunt
+Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
+M config.default.php
+M includes/session.inc
+M sales/includes/sales_ui.inc
+
+2012-11-15 15:23:16 +0100 Joe Hunt
+New Changelog.txt
+M CHANGELOG.txt
+
+2012-11-15 15:18:31 +0100 Joe Hunt
+Release 2.3.13
+M version.php
+
+2012-11-15 15:18:14 +0100 Joe Hunt
+Fixed session abandoned error in Windows Servers
+M includes/session.inc
+
+2012-11-15 13:20:27 +0100 Janusz Dobrowolski
+Changed get_tax_type_default_rate function name to get_tax_type_rate.
+M doc/api_changes.txt
+M includes/ui/ui_view.inc
+M taxes/db/tax_types_db.inc
+
+2012-11-12 19:41:49 +0100 Janusz Dobrowolski
+Changed TYPE keyword to ENGINE in alter2.4.sql for future compatibility.
+M sql/alter2.4.sql
+
+2012-11-12 13:09:51 +0100 Janusz Dobrowolski
+Prevent 'Page expired' messages when 'Back' link is used after login.
+M includes/session.inc
+
+2012-11-12 09:52:41 +0100 Janusz Dobrowolski
+Cleanup in curent_user.inc/session.inc
+M includes/current_user.inc
+M includes/session.inc
+
+2012-11-12 09:39:44 +0100 Janusz Dobrowolski
+Fixed small bug in mail class, added text/hmtl mime type.
+M includes/ui/view_package.php
+M reporting/includes/class.mail.inc
+
+2012-11-10 00:29:12 +0100 Joe Hunt
+Dimensions not utilized in Direct Invoice/Delivery
+M sales/includes/cart_class.inc
+
+2012-11-09 09:58:55 +0100 Joe Hunt
+Sales quotation and Sales order should not require sufficient stock.
+M sales/includes/ui/sales_order_ui.inc
+
+2012-11-05 23:33:36 +0100 Janusz Dobrowolski
+Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
+M js/utils.js
+
+2012-11-05 17:49:46 +0100 Janusz Dobrowolski
+0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
+M .htaccess
+M applications/setup.php
+
+2012-11-05 08:30:01 +0100 Janusz Dobrowolski
+Fixed error messages on Sales Groups, updated gettext template.
+M lang/new_language_template/LC_MESSAGES/empty.po
+M sales/manage/sales_groups.php
+
+2012-11-03 22:46:17 +0100 Janusz Dobrowolski
+Improved error checking during extension packages installation.
+M includes/packages.inc
+M includes/remote_url.inc
+
+2012-11-03 22:34:05 +0100 Janusz Dobrowolski
+Fixed error message in recurrent invoices.
+M sales/manage/recurrent_invoices.php
+
+2012-11-01 01:02:03 +0100 Joe Hunt
+Replaced the transaction list in attachments with a pager and made the sorting descent.
+M admin/attachments.php
+M admin/db/attachments_db.inc
+
+2012-10-31 08:56:00 +0100 Joe Hunt
+Filter for non-zero values in Bank Statement Report
+M reporting/rep601.php
+M reporting/reports_main.php
+
+2012-10-28 07:30:29 +0100 Joe Hunt
+Removed commented deprecated Session_register().
+M includes/page/header.inc
+M inventory/adjustments.php
+M inventory/transfers.php
+M manufacturing/work_order_issue.php
+M purchasing/allocations/supplier_allocate.php
+M sales/allocations/customer_allocate.php
+
+2012-10-17 09:17:25 +0200 Joe Hunt
+Db error in invoice.ui.inc for certain MySql setup/releases.
+M purchasing/includes/ui/invoice_ui.inc
+
+2012-10-17 09:00:57 +0200 Joe Hunt
+Db error in po_entry_items.php was already fixed. Look at the line below.
+M purchasing/po_entry_items.php
+
+2012-10-16 17:00:29 +0200 Joe Hunt
+Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
+M purchasing/po_entry_items.php
+
+2012-10-12 17:56:25 +0200 Janusz Dobrowolski
+Added 'no_purchase' option in stock_master and stock_categories.
+M includes/ui/ui_lists.inc
+M inventory/includes/db/items_category_db.inc
+M inventory/includes/db/items_db.inc
+M inventory/manage/item_categories.php
+M inventory/manage/items.php
+M purchasing/includes/ui/po_ui.inc
+M sql/alter2.4.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2012-10-11 15:18:12 +0200 Joe Hunt
+Date format helper complete.
+M js/inserts.js
+
+2012-10-11 15:09:50 +0200 Joe Hunt
+Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
+M purchasing/includes/ui/po_ui.inc
+
+2012-10-11 08:35:02 +0200 Joe Hunt
+Small fix and rerun of inserts.js.
+M js/inserts.js
+
+2012-10-11 08:18:12 +0200 Joe Hunt
+Fixed date_fix to act like before. day and day-month entrance only.
+M js/inserts.js
+
+2012-10-08 14:03:18 +0200 Janusz Dobrowolski
+Merged latest changes from stable branch.
+2012-10-05 11:17:38 +0200 Joe Hunt
+Bug in function is_date when implementing new date formats.
+M includes/date_functions.inc
+
+2012-10-04 18:40:29 +0200 Janusz Dobrowolski
+Fixed en-US-*.sql and alter2.4.sql files with some missing fields.
+M sql/alter2.4.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2012-10-04 10:18:41 +0200 Joe Hunt
+Moved declaration of short monthnames from config.default.php. Too early for translations.
+M config.default.php
+M includes/sysnames.inc
+
+2012-10-04 00:58:34 +0200 Joe Hunt
+Minor improvement to add_days/months/years for the new dateformats.
+M includes/date_functions.inc
+
+2012-10-02 22:50:32 +0200 Joe Hunt
+0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
+M admin/display_prefs.php
+M config.default.php
+M includes/date_functions.inc
+M includes/prefs/userprefs.inc
+M includes/ui/ui_input.inc
+M includes/ui/ui_view.inc
+M js/inserts.js
+
+2012-10-02 15:55:27 +0200 Joe Hunt
+0001807: FA v2.4 alpha (unstable) fails on install of blank en_US company
+M sql/en_US-new.sql
+
+2012-10-02 13:22:26 +0200 Janusz Dobrowolski
+Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
+M includes/db/inventory_db.inc
+
+2012-10-02 09:42:01 +0200 Joe Hunt
+Having memo or comment displayed on bank_inquiry.php.
+M gl/inquiry/bank_inquiry.php
+
+2012-10-01 01:12:38 +0200 Joe Hunt
+Improved headers in printing Purchase Orders.
+M reporting/includes/doctext.inc
+M reporting/includes/pdf_report.inc
+M reporting/rep209.php
+
+2012-09-25 18:06:00 +0200 Joe Hunt
+Moved access functions from renderer to current_user. They were cluttered into all themes.
+M includes/current_user.inc
+M themes/aqua/renderer.php
+M themes/cool/renderer.php
+M themes/default/renderer.php
+
+2012-09-23 17:56:04 +0200 Janusz Dobrowolski
+Invalid input description in account groups for account class parameter.
+M gl/manage/gl_account_types.php
+
+2012-09-18 15:00:22 +0200 Janusz Dobrowolski
+Merged changes from stable branch up to 2.3.12
+2012-09-17 13:25:49 +0200 Janusz Dobrowolski
+Cleanup in check_faillog().
+M includes/session.inc
+
+2012-09-23 09:23:56 +0200 Joe Hunt
+0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
+M gl/includes/db/gl_db_rates.inc
+
+2012-09-22 10:31:54 +0200 Joe Hunt
+0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
+M config.default.php
+M gl/includes/db/gl_db_rates.inc
+M gl/manage/exchange_rates.php
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2012-09-15 10:34:39 +0200 Janusz Dobrowolski
+Added tag version_2_3_12 for changeset 05b037ff3c0b
+M .hgtags
+
+2012-09-15 10:09:43 +0200 Joe Hunt
+Changelog.txt
+M CHANGELOG.txt
+
+2012-09-15 10:07:09 +0200 Joe Hunt
+Changelog.txt
+M CHANGELOG.txt
+
+2012-09-15 10:04:43 +0200 Joe Hunt
+Release 2.3.12
+M update.html
+M version.php
+
+2012-09-15 09:39:02 +0200 Janusz Dobrowolski
+UPdate language template
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2012-09-14 23:49:49 +0200 Janusz Dobrowolski
+Added prevention against brute force atacks on login page.
+M access/login.php
+M config.default.php
+M includes/current_user.inc
+M includes/session.inc
+
+2012-09-13 00:15:39 +0200 Janusz Dobrowolski
+Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
+M purchasing/supplier_payment.php
+M sales/customer_payments.php
+
+2012-09-12 14:06:35 +0200 Joe Hunt
+0001775: Hard coded theme path fixed
+M includes/ui/ui_input.inc
+M reporting/includes/reports_classes.inc
+
+2012-09-11 08:27:26 +0200 Joe Hunt
+Adding an already existing GL Account Code does not report as error
+M gl/manage/gl_accounts.php
+
+2012-09-09 09:42:04 +0200 Janusz Dobrowolski
+Security cleanups in access roles and db_pager.
+M admin/security_roles.php
+M includes/db_pager.inc
+
+2012-09-09 08:07:35 +0200 Janusz Dobrowolski
+Security cleanup on 'where' parameter in a couple of list helpers
+M includes/ui/ui_lists.inc
+
+2012-09-08 13:25:38 +0200 Janusz Dobrowolski
+Security cleanup on 'where' parameter in a couple of list helpers.
+M includes/ui/ui_lists.inc
+
+2012-09-08 13:06:00 +0200 Janusz Dobrowolski
+Login screen company box/input configuration option made backward compatible.
+M access/login.php
+M config.default.php
+
+2012-09-08 19:11:38 +0200 Joe Hunt
+Hide Menu options if not authorized, rerun
+M config.default.php
+
+2012-09-08 19:07:55 +0200 Joe Hunt
+Hide Menu options if not authorized
+M themes/aqua/renderer.php
+M themes/cool/renderer.php
+M themes/default/renderer.php
+
+2012-09-08 09:54:39 +0200 Janusz Dobrowolski
+Added check not empty location code in Inventory Locations.
+M inventory/manage/locations.php
+
+2012-09-06 19:43:33 +0200 Janusz Dobrowolski
+Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/sales_order_db.inc
+M sales/sales_order_entry.php
+
+2012-09-06 19:27:44 +0200 Janusz Dobrowolski
+Improved error handling in printer class.
+M includes/remote_url.inc
+M reporting/includes/printer_class.inc
+
+2012-09-08 08:21:24 +0200 Joe Hunt
+0001768: Login Company Select Box to EditBox Switch Flag + Fix
+M access/login.php
+M config.default.php
+M includes/session.inc
+
+2012-09-08 08:20:20 +0200 Joe Hunt
+0001767: Company Creation assigning externally created database + Fix
+M includes/db/connect_db.inc
+
+2012-08-26 22:54:32 +0200 Joe Hunt
+Removed obsolete exchange rate check on Sales Pricing page.
+M inventory/prices.php
+
+2012-08-26 19:47:32 +0200 Janusz Dobrowolski
+Removed obsolete exchange rate check on Purchasing Pricing page.
+M inventory/purchasing_data.php
+
+2012-08-25 20:01:15 +0200 Janusz Dobrowolski
+Fixed access control issues on finish page of Direct Sales and Purchase Invoice
+M purchasing/po_entry_items.php
+M sales/sales_order_entry.php
+
+2012-08-25 18:28:36 +0200 Janusz Dobrowolski
+Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
+M sales/sales_order_entry.php
+
+2012-07-14 22:18:50 +0200 Janusz Dobrowolski
+Improved date input fields keyboard support (fast day/day+month edition)
+M includes/ui/ui_input.inc
+M js/inserts.js
+
+2012-07-14 22:12:18 +0200 Janusz Dobrowolski
+Small fixes in attachments upload.
+M admin/attachments.php
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2012-08-18 23:53:12 +0200 Joe Hunt
+Bug 0001669: get_exchange_rate not raising error
+M gl/bank_transfer.php
+M gl/gl_bank.php
+M includes/data_checks.inc
+M inventory/prices.php
+M inventory/purchasing_data.php
+M purchasing/po_entry_items.php
+M purchasing/supplier_payment.php
+M sales/customer_payments.php
+M sales/sales_order_entry.php
+
+2012-08-15 16:18:55 +0200 Joe Hunt
+Location Transfer should not be included in journal_type_list.
+M includes/ui/ui_lists.inc
+
+2012-07-16 23:29:50 +0200 Joe Hunt
+Purchases - Direct Invoice - Database Error in some mysql configurations
+M purchasing/po_entry_items.php
+
+2012-06-28 12:23:05 +0200 Joe Hunt
+Remember last document date also in Bank Transfer.
+M gl/bank_transfer.php
+
+2012-06-25 12:56:07 +0200 Janusz Dobrowolski
+Switching database to UTF8 encoding on upgrade to FA 2.4.
+M admin/db/maintenance_db.inc
+M admin/inst_upgrade.php
+M doc/api_changes.txt
+M includes/current_user.inc
+M includes/db/connect_db.inc
+M includes/lang/language.php
+M includes/session.inc
+M sql/alter2.4.php
+M version.php
+
+2012-06-22 16:05:29 +0200 Janusz Dobrowolski
+Standard invoicing icon used in prepayment invoicing inquire.
+M sales/inquiry/sales_orders_view.php
+
+2012-06-22 16:03:48 +0200 Janusz Dobrowolski
+Small fixes to deliveries sent in prepayment cycle.
+M sales/customer_delivery.php
+
+2012-06-18 21:13:16 +0200 Janusz Dobrowolski
+Further fixes to prepayment mode (updated init scripts and sql query in get_sales_order_header)
+M sales/includes/db/sales_order_db.inc
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2012-06-17 22:18:02 +0200 Janusz Dobrowolski
+0000696: Additional permission level for other user's transactions edition.
+M gl/gl_bank.php
+M gl/gl_journal.php
+M includes/access_levels.inc
+M includes/current_user.inc
+M includes/data_checks.inc
+M purchasing/po_entry_items.php
+M purchasing/supplier_credit.php
+M purchasing/supplier_invoice.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/sales_order_entry.php
+M sql/alter2.4.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2012-06-16 11:44:25 +0200 Janusz Dobrowolski
+0000593,0001093: Prepayments made against orders implemented.
+M admin/gl_setup.php
+M applications/customers.php
+M applications/suppliers.php
+M gl/includes/db/gl_db_accounts.inc
+M gl/includes/db/gl_db_trans.inc
+M includes/data_checks.inc
+A includes/db/allocations_db.inc
+M includes/db_pager.inc
+M includes/ui/allocation_cart.inc
+M includes/ui/ui_lists.inc
+M includes/ui/ui_view.inc
+M lang/new_language_template/LC_MESSAGES/empty.po
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/po_db.inc
+M purchasing/includes/db/suppalloc_db.inc
+M purchasing/includes/po_class.inc
+M purchasing/includes/purchasing_db.inc
+M purchasing/includes/ui/po_ui.inc
+M purchasing/po_entry_items.php
+M purchasing/view/view_po.php
+M reporting/includes/doctext.inc
+M reporting/includes/pdf_report.inc
+M reporting/rep107.php
+M reporting/rep109.php
+M reporting/rep112.php
+M reporting/rep210.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/includes/cart_class.inc
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/custalloc_db.inc
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_invoice_db.inc
+M sales/includes/db/sales_order_db.inc
+M sales/includes/sales_db.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/sales_orders_view.php
+M sales/sales_order_entry.php
+M sales/view/view_invoice.php
+M sales/view/view_sales_order.php
+M sql/alter2.4.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2012-06-15 13:36:36 +0200 Janusz Dobrowolski
+Fixes in sales reports to use debtor_trans.tax_included field instead of trans_tax_details.included_in_price
+M reporting/rep107.php
+M reporting/rep110.php
+M reporting/rep113.php
+M sql/alter2.4.sql
+
+2012-05-28 08:43:50 +0200 Joe Hunt
+Rerun of /admin/create_coy.php
+M admin/create_coy.php
+
+2012-05-28 08:25:51 +0200 Joe Hunt
+When creating new company and adm. password is blank the password is now password as default.
+M admin/create_coy.php
+
+2012-05-27 22:38:42 +0200 Joe Hunt
+0001606: Statement are not sent to general contact
+M includes/db/crm_contacts_db.inc
+M sales/includes/db/customers_db.inc
+M sql/en_US-demo.sql
+
+2012-05-21 11:47:37 +0200 Janusz Dobrowolski
+Added tag version_2_3_11 for changeset 06e6f1abb26e
+M .hgtags
+
+2012-05-21 10:57:56 +0200 Joe Hunt
+New CHANGELOG.txt
+M CHANGELOG.txt
+
+2012-05-21 10:54:57 +0200 Joe Hunt
+Release 2.3.11
+M version.php
+
+2012-05-03 08:25:43 +0200 Joe Hunt
+Rerun of /includes/ui/ui_view.inc
+M includes/ui/ui_view.inc
+
+2012-05-03 01:03:08 +0200 Joe Hunt
+Cosmetic fix in viewing supp invoice payments section.
+M includes/ui/ui_view.inc
+
+2012-05-02 22:52:07 +0200 Joe Hunt
+Rerun of /sales/includes/cart_class.inc.
+M sales/includes/cart_class.inc
+
+2012-05-02 18:57:36 +0200 Joe Hunt
+Better check for duplicate references in multiuser environments for sales documents.
+M sales/create_recurrent_invoices.php
+M sales/credit_note_entry.php
+M sales/customer_credit_invoice.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/includes/cart_class.inc
+M sales/sales_order_entry.php
+
+2012-04-29 20:32:44 +0200 Joe Hunt
+0001561: Supplier Credit Notes rasies false error about QOH
+M purchasing/supplier_credit.php
+
+2012-04-29 20:21:06 +0200 Joe Hunt
+The GRN Valuation Report had tax included in price if this was set on supplier.
+M reporting/rep305.php
+
+2012-04-28 01:22:22 +0200 Joe Hunt
+0001555: Problem (auto)creating customer branch: also no shipping location
+M sales/manage/customers.php
+
+2012-04-21 11:37:51 +0200 Joe Hunt
+Improved report Journal Entries (rep702.php) to show memo in multiple lines.
+M reporting/rep702.php
+
+2012-04-20 11:33:29 +0200 Janusz Dobrowolski
+Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
+M includes/hooks.inc
+
+2012-04-19 21:45:46 +0200 Janusz Dobrowolski
+Fixed false overdraft problem on cash accounts
+M gl/includes/db/gl_db_bank_trans.inc
+
+2012-04-19 21:44:08 +0200 Janusz Dobrowolski
+Fixed login problem on IIS.
+M includes/session.inc
+
+2012-04-15 14:17:13 +0200 Janusz Dobrowolski
+Deny access to error.log via http.
+M .htaccess
+
+2012-04-15 13:43:04 +0200 Janusz Dobrowolski
+Cleanups
+M gl/gl_bank.php
+M gl/includes/db/gl_db_accounts.inc
+
+2012-04-15 11:23:36 +0200 Janusz Dobrowolski
+Correction in accruals to avoid skipping shorter months.
+M gl/accruals.php
+
+2012-04-15 11:10:04 +0200 Janusz Dobrowolski
+Cleanup in bank_account_reconcile.
+M gl/bank_account_reconcile.php
+
+2012-04-09 11:32:29 +0200 Joe Hunt
+Changed hardcoded trans days in inquiries (30) to be a user preference.
+M admin/display_prefs.php
+M gl/inquiry/bank_inquiry.php
+M gl/inquiry/gl_account_inquiry.php
+M gl/inquiry/gl_trial_balance.php
+M gl/inquiry/profit_loss.php
+M gl/inquiry/tax_inquiry.php
+M gl/view/accrual_trans.php
+M includes/current_user.inc
+M includes/prefs/userprefs.inc
+M inventory/inquiry/stock_movements.php
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/inquiry/po_search.php
+M purchasing/inquiry/po_search_completed.php
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M purchasing/inquiry/supplier_inquiry.php
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/customer_inquiry.php
+M sales/inquiry/sales_deliveries_view.php
+M sales/inquiry/sales_orders_view.php
+M sql/alter2.4.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2012-04-09 10:13:30 +0200 Joe Hunt
+0001503: Request - fee account included in bank account table
+M gl/bank_transfer.php
+M gl/includes/db/gl_db_bank_accounts.inc
+M gl/includes/db/gl_db_banking.inc
+M gl/manage/bank_accounts.php
+M purchasing/includes/db/supp_payment_db.inc
+M purchasing/supplier_payment.php
+M sales/customer_payments.php
+M sales/includes/db/payment_db.inc
+M sql/alter2.4.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2012-04-08 19:22:36 +0200 Janusz Dobrowolski
+Fixed system tests and error handling for extension repository functions.
+M includes/packages.inc
+M includes/system_tests.inc
+
+2012-04-08 15:04:58 +0200 Joe Hunt
+0001502: Report uses default language, not user's preferred language
+M reporting/includes/pdf_report.inc
+
+2012-04-08 15:02:00 +0200 Joe Hunt
+0001501: Price null when editing an order with a price list
+M sales/includes/db/sales_order_db.inc
+
+2012-04-07 23:37:46 +0200 Joe Hunt
+Layout improvements in Bank Transfer.
+M gl/bank_transfer.php
+
+2012-04-07 16:31:46 +0200 Joe Hunt
+Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
+M gl/includes/db/gl_db_trans.inc
+M reporting/rep709.php
+
+2012-04-06 08:30:20 +0200 Joe Hunt
+0001497: Tax for journal entry the other way round
+M reporting/rep709.php
+
+2012-04-06 07:50:38 +0200 Joe Hunt
+Rerun of sales_invoice_db. Parse error.
+M sales/includes/db/sales_invoice_db.inc
+
+2012-04-04 09:25:04 +0200 Joe Hunt
+0001488: Modifying Sales Invoice (with allocations) causes negative allocations
+M sales/includes/db/sales_invoice_db.inc
+
+2012-04-03 14:47:45 +0200 Joe Hunt
+Changing the Invoice date when creating recurrent invoices.
+M sales/create_recurrent_invoices.php
+
+2012-04-01 08:16:44 +0200 Joe Hunt
+Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
+M includes/ui/ui_input.inc
+
+2012-03-31 07:58:11 +0200 Janusz Dobrowolski
+Fixed email multiplication when bulk work order report is generated.
+M reporting/rep409.php
+
+2012-03-29 22:58:32 +0200 Joe Hunt
+Default Receival Days implemented. Maintained in System and GL Setup.
+M CHANGELOG.txt
+M admin/gl_setup.php
+M includes/prefs/sysprefs.inc
+M purchasing/includes/ui/po_ui.inc
+M sql/alter2.4.php
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2012-03-29 11:12:19 +0200 Joe Hunt
+Required Delivery Date was not implemented properly.
+M purchasing/includes/ui/po_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+
+2012-03-13 09:18:41 +0100 Joe Hunt
+Bug. WHERE clause version=1 in rep304.php should be skipped.
+M reporting/rep304.php
+
+2012-03-13 09:13:02 +0100 Joe Hunt
+Bug in floatcmp(). Missing parenthesis in the last condition.
+M includes/current_user.inc
+
+2012-03-12 22:27:24 +0100 Joe Hunt
+Rerun of autocreation branch location.
+M sales/manage/customers.php
+
+2012-03-12 16:50:51 +0100 Joe Hunt
+When autocreating branch, no location were saved.
+M sales/manage/customers.php
+
+2012-03-07 20:51:39 +0100 Janusz Dobrowolski
+Fixed multiplied amounts in Journal Inquiry.
+M gl/includes/db/gl_db_trans.inc
+
+2012-03-07 20:50:14 +0100 Janusz Dobrowolski
+Cleanups.
+M admin/attachments.php
+M admin/gl_setup.php
+M install/lang/new_language_template/LC_MESSAGES/empty.po
+M lang/new_language_template/LC_MESSAGES/empty.po
+M sales/manage/sales_people.php
+
+2012-03-05 14:14:41 +0100 Joe Hunt
+Fixed typo in location variable.
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/ui/grn_ui.inc
+
+2012-03-04 16:52:09 +0100 Joe Hunt
+Fixed typo in location variable.
+M purchasing/includes/db/grn_db.inc
+
+2012-03-03 22:35:40 +0100 Janusz Dobrowolski
+Stable merged into unstable again (due to failure on binary file during previous merge).
+2012-02-16 23:04:13 +0100 Janusz Dobrowolski
+Merged stable branch up to 2.3.10
+M .hgtags
+M access/logout.php
+M admin/attachments.php
+M admin/db/company_db.inc
+M admin/db/maintenance_db.inc
+M admin/db/users_db.inc
+M admin/inst_lang.php
+M admin/void_transaction.php
+M config.default.php
+M dimensions/includes/dimensions_db.inc
+M gl/includes/db/gl_db_accounts.inc
+M gl/includes/db/gl_db_bank_trans.inc
+M gl/includes/db/gl_db_banking.inc
+M gl/includes/ui/gl_bank_ui.inc
+M gl/inquiry/journal_inquiry.php
+M gl/manage/bank_accounts.php
+M gl/manage/currencies.php
+M gl/manage/gl_account_types.php
+M gl/manage/gl_accounts.php
+M includes/current_user.inc
+M includes/db/inventory_db.inc
+M includes/errors.inc
+M includes/hooks.inc
+M includes/lang/gettext.php
+M includes/lang/language.php
+M includes/main.inc
+M includes/packages.inc
+M includes/page/footer.inc
+M includes/session.inc
+M includes/sysnames.inc
+M includes/system_tests.inc
+M includes/ui/ui_controls.inc
+M includes/ui/ui_input.inc
+M includes/ui/ui_lists.inc
+M includes/ui/ui_view.inc
+M install/index.php
+M install/isession.inc
+
+2012-02-16 13:57:20 +0100 Janusz Dobrowolski
+[0000598] Added tax_included field to debtor_trans table.
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_invoice_db.inc
+M sql/alter2.4.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2012-02-16 12:25:21 +0100 Janusz Dobrowolski
+Fixed 2.4 upgrade routines (column drop moved to post-upgrade cleanup).
+M sql/alter2.4.php
+M sql/alter2.4.sql
+
+2012-02-16 11:19:13 +0100 Janusz Dobrowolski
+[0001174] Added bank account in customer branch record.
+2012-02-16 10:40:33 +0100 Janusz Dobrowolski
+[0001174] Adding bank account tnumber to customer branch record.
+M gl/includes/db/gl_db_bank_accounts.inc
+M includes/sysnames.inc
+M includes/types.inc
+M sales/includes/db/branches_db.inc
+M sales/manage/customer_branches.php
+M sql/alter2.4.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2012-02-16 08:46:07 +0100 Joe Hunt
+0000684: Space for Legal Text is not enough. Extended to a text field.
+M sql/alter2.4.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2012-02-14 10:36:26 +0100 Joe Hunt
+0001161: Fix index on stk_code in sales_order_details and item_code in purch_order_details.
+M sql/alter2.4.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2012-02-14 10:17:57 +0100 Joe Hunt
+0000698: Spare 'rate' field in tax_group_items
+M sql/alter2.4.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+M taxes/db/tax_groups_db.inc
+M taxes/tax_groups.php
+
+2012-02-13 12:40:58 +0100 Janusz Dobrowolski
+Fixed regression in gettext tests in System Diagnostics.
+M includes/system_tests.inc
+
+2012-02-12 12:02:09 +0100 Janusz Dobrowolski
+Added tag version_2_3_8 for changeset b2ead0b2a3e3
+M .hgtags
+
+2012-02-12 12:01:22 +0100 Janusz Dobrowolski
+Added tag version_2_3_9 for changeset a8b119b77f05
+M .hgtags
+
+2012-02-12 11:59:42 +0100 Janusz Dobrowolski
+Added tag version_2_3_10 for changeset 390d9d69797c
+M .hgtags
+
+2012-02-11 21:06:21 +0100 Janusz Dobrowolski
+Fixes for IE7/8 to avoid problems with javascript on some screens.
+M js/inserts.js
+M js/utils.js
+
+2012-02-11 20:52:35 +0100 Janusz Dobrowolski
+Fixed bug in attachments uploading.
+M admin/attachments.php
+
+2012-02-08 01:00:11 +0100 Joe Hunt
+Rerun of /includes/ui/ui_view.inc
+M includes/ui/ui_view.inc
+
+2012-02-08 00:42:33 +0100 Joe Hunt
+Rounding error in includes/ui/ui_view.inc -> price_in_words()
+M includes/ui/ui_view.inc
+
+2012-02-03 10:13:38 +0100 Joe Hunt
+Changelog.txt
+M CHANGELOG.txt
+
+2012-02-03 09:48:00 +0100 Joe Hunt
+Release 2.3.10
+M version.php
+
+2012-02-02 08:24:51 +0100 Joe Hunt
+Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
+M includes/db/inventory_db.inc
+
+2012-01-27 14:37:50 +0100 Joe Hunt
+Changed session gettext to use a global variable instead for smaller footprints in session files.
+M admin/db/users_db.inc
+M admin/inst_lang.php
+M includes/lang/gettext.php
+M includes/lang/language.php
+M includes/session.inc
+M install/isession.inc
+M reporting/includes/class.pdf.inc
+
+2012-01-27 09:39:15 +0100 Joe Hunt
+Switching to cash sales in documents didn't preserve the delivery date.
+M sales/includes/ui/sales_order_ui.inc
+
+2012-01-26 23:22:50 +0100 Joe Hunt
+Fixed a session_regenerate_id error leaving session files in /tmp folder.
+M includes/lang/gettext.php
+M includes/lang/language.php
+M includes/session.inc
+
+2012-01-25 13:00:18 +0100 Joe Hunt
+Fixed a translation bug in gettext php, that could create huge session files left.
+M includes/lang/gettext.php
+
+2012-01-22 23:23:51 +0100 Joe Hunt
+0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
+M sales/includes/ui/sales_order_ui.inc
+
+2012-01-22 09:23:07 +0100 Joe Hunt
+0001307: Insufficent quantities "marker" use wrong date in Sales Order
+M sales/includes/ui/sales_order_ui.inc
+
+2012-01-20 09:47:12 +0100 Joe Hunt
+Rerun of void_transaction.php
+M admin/void_transaction.php
+
+2012-01-20 09:33:35 +0100 Joe Hunt
+Implemented error/warning for customer on hold in bank payment/deposit.
+M gl/includes/ui/gl_bank_ui.inc
+
+2012-01-19 16:16:15 +0100 Joe Hunt
+Customer Payment from customers on hold now only throws a warning. You can still pay.
+M sales/customer_payments.php
+
+2012-01-17 10:13:16 +0100 Joe Hunt
+Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
+M config.default.php
+M reporting/rep107.php
+M reporting/rep109.php
+M reporting/rep110.php
+M reporting/rep111.php
+M sales/includes/db/cust_trans_details_db.inc
+M sales/includes/db/sales_order_db.inc
+
+2012-01-17 00:59:34 +0100 Joe Hunt
+0001285: Restrict the voiding transaction of closed fiscal year
+M admin/void_transaction.php
+
+2012-01-08 23:29:30 +0100 Joe Hunt
+Option in config.php for using an icon for editkey after combobox.
+M config.default.php
+M includes/ui/ui_lists.inc
+
+2012-01-08 16:16:37 +0100 Janusz Dobrowolski
+Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
+M includes/ui/ui_input.inc
+M js/inserts.js
+M js/utils.js
+
+2012-01-03 16:12:49 +0100 Janusz Dobrowolski
+Gettext domain was not properly restored after invoking hook provided by extension.
+M includes/hooks.inc
+M includes/lang/gettext.php
+
+2012-01-03 16:06:52 +0100 Janusz Dobrowolski
+Back link on final edition page now properly redirects user to previous menu tab, improved sales document edition control.
+M includes/main.inc
+M includes/page/footer.inc
+M includes/ui/ui_controls.inc
+M js/utils.js
+M sales/includes/sales_ui.inc
+
+2012-01-06 15:51:52 +0100 Joe Hunt
+Improved float compare for AR/AP ledgers.
+M includes/current_user.inc
+M purchasing/includes/db/supp_trans_db.inc
+M purchasing/includes/db/suppliers_db.inc
+M reporting/rep102.php
+M reporting/rep202.php
+M sales/includes/db/customers_db.inc
+
+2012-01-06 12:55:57 +0100 Joe Hunt
+Optimized editkey graphics by using JS callEditor instead.
+M includes/ui/ui_lists.inc
+M js/inserts.js
+
+2012-01-06 10:12:26 +0100 Joe Hunt
+0001266: Delivery Location wrong when different from PO
+M purchasing/includes/ui/grn_ui.inc
+
+2012-01-05 11:38:07 +0100 Joe Hunt
+Fixed a small bug in graphics editkeys (when search lists are enabled)
+M includes/ui/ui_lists.inc
+
+2012-01-05 00:33:38 +0100 Joe Hunt
+Do not allow editing of allocated sales invoices in Journal Inquiry.
+M gl/inquiry/journal_inquiry.php
+
+2012-01-04 14:25:12 +0100 Joe Hunt
+Improved float compare in certain files (AR/AP ledger)
+M includes/current_user.inc
+M reporting/rep101.php
+M reporting/rep102.php
+M reporting/rep201.php
+M reporting/rep202.php
+M sales/inquiry/customer_inquiry.php
+
+2012-01-04 11:19:40 +0100 Joe Hunt
+Added graphic edit/add icons in lists with $editkey.
+M includes/session.inc
+M includes/ui/ui_lists.inc
+M inventory/manage/items.php
+M purchasing/manage/suppliers.php
+M sales/manage/customer_branches.php
+M sales/manage/customers.php
+
+2011-12-26 10:16:11 +0100 Joe Hunt
+Multiple email accounts on contacts didn't work in sales documents
+M reporting/includes/pdf_report.inc
+M reporting/rep107.php
+M reporting/rep109.php
+M reporting/rep110.php
+M reporting/rep111.php
+M reporting/rep113.php
+
+2011-12-16 21:05:35 +0100 Janusz Dobrowolski
+[0001088] Database export optimization (minimized restore time).
+M admin/db/maintenance_db.inc
+M sales/inquiry/customer_inquiry.php
+
+2011-12-16 10:21:17 +0100 Joe Hunt
+Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
+M reporting/rep107.php
+M reporting/rep110.php
+M reporting/rep112.php
+M reporting/rep113.php
+M reporting/rep210.php
+M reporting/rep409.php
+
+2011-12-08 00:46:04 +0100 Joe Hunt
+When sending documents by email, the email address follows the status message.
+M reporting/includes/pdf_report.inc
+
+2011-12-08 00:30:47 +0100 Joe Hunt
+Put correct bank account on receipt.
+M reporting/rep112.php
+
+2011-12-07 16:16:55 +0100 Joe Hunt
+Put correct bank account on remittance.
+M reporting/rep210.php
+
+2011-11-26 22:57:27 +0100 Joe Hunt
+Salesman listing not adding over page break in report.
+M reporting/rep105.php
+M reporting/rep106.php
+
+2011-11-25 13:48:43 +0100 Joe Hunt
+Small change in voiding stock move.
+M includes/db/inventory_db.inc
+
+2011-11-25 08:49:04 +0100 Joe Hunt
+Correction related to tax Included GRN Voiding
+M purchasing/includes/db/invoice_db.inc
+
+2011-11-24 09:54:54 +0100 Joe Hunt
+Release 2.3.9 and rerun of some files
+M CHANGELOG.txt
+M access/logout.php
+M includes/ui/ui_controls.inc
+M version.php
+
+2011-11-23 23:56:52 +0100 Joe Hunt
+Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2011-11-23 20:12:48 +0100 Janusz Dobrowolski
+Fixed problem with output buffering (blank page on some configurations).
+M includes/errors.inc
+
+2011-11-23 09:37:25 +0100 Joe Hunt
+0001183: Can't close the popup dimension # view window
+M includes/ui/ui_controls.inc
+M js/utils.js
+
+2011-11-23 01:40:39 +0100 Joe Hunt
+Fixed double calculation of tax free price for an item.
+M purchasing/includes/db/grn_db.inc
+
+2011-11-17 09:19:37 +0100 Joe Hunt
+1177: Print single receipt fails
+M reporting/rep112.php
+
+2011-11-15 09:11:23 +0100 Joe Hunt
+0001173: Incompatible static implementation of Session Manager in /includes/session.inc
+M includes/session.inc
+
+2011-11-13 13:23:03 +0100 Joe Hunt
+Fixed a selection bug in Report Credit Notes. Caused all CN to print.
+M reporting/rep113.php
+
+2011-11-12 09:52:48 +0100 Joe Hunt
+Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
+M inventory/manage/items.php
+M purchasing/manage/suppliers.php
+M sales/manage/customers.php
+
+2011-11-10 11:15:40 +0100 Janusz Dobrowolski
+Langauge template update.
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2011-11-10 08:45:32 +0100 Joe Hunt
+New CHANGELOG.txt
+M CHANGELOG.txt
+
+2011-11-10 08:37:37 +0100 Joe Hunt
+Release 2.3.8
+M version.php
+
+2011-11-07 11:58:32 +0100 Joe Hunt
+Fixed small bug in sales orders inquiry, page title.
+M sales/inquiry/sales_orders_view.php
+
+2011-11-02 14:52:53 +0100 Joe Hunt
+Removed SERVER REQUEST_METHOD setting
+M inventory/manage/items.php
+
+2011-11-02 12:04:38 +0100 Joe Hunt
+Fixed Next bug for pagers in customers and suppliers transactions.
+M purchasing/includes/db/po_db.inc
+M purchasing/manage/suppliers.php
+M sales/inquiry/customer_inquiry.php
+M sales/manage/customers.php
+
+2011-11-01 10:58:48 +0100 Joe Hunt
+Rerun. Layout miss.
+M inventory/inquiry/stock_status.php
+
+2011-11-01 10:33:33 +0100 Joe Hunt
+Cleanup. Optimized hotkeys in tabs.
+M inventory/manage/items.php
+M purchasing/manage/suppliers.php
+M sales/manage/customers.php
+
+2011-11-01 10:07:33 +0100 Joe Hunt
+Cleanup Items.php. Bugfix in extra tabs.
+M inventory/manage/items.php
+
+2011-11-01 02:36:55 +0100 Joe Hunt
+Rerun (no template selection allowed)
+M sales/inquiry/sales_orders_view.php
+
+2011-11-01 02:28:34 +0100 Joe Hunt
+Added sales orders and purchase orders in customer/supplier tabs inquiry.
+M purchasing/inquiry/po_search_completed.php
+M purchasing/manage/suppliers.php
+M sales/inquiry/sales_orders_view.php
+M sales/manage/customers.php
+
+2011-11-01 01:39:18 +0100 Joe Hunt
+Changed popup to tabs in customers, suppliers, items for transactions.
+M inventory/inquiry/stock_movements.php
+M inventory/inquiry/stock_status.php
+M inventory/manage/items.php
+M purchasing/inquiry/supplier_inquiry.php
+M purchasing/manage/suppliers.php
+M sales/inquiry/customer_inquiry.php
+M sales/manage/customers.php
+
+2011-10-29 22:37:09 +0200 Janusz Dobrowolski
+Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
+M gl/includes/db/gl_db_bank_trans.inc
+M gl/includes/db/gl_db_banking.inc
+
+2011-10-29 22:34:01 +0200 Janusz Dobrowolski
+Fixed problem in package repository communication.
+M includes/packages.inc
+
+2011-10-29 08:58:13 +0200 Joe Hunt
+0001149: Undefined variable trying to delete a currency
+M gl/manage/currencies.php
+
+2011-10-27 08:42:30 +0200 Joe Hunt
+Cleanup. Don't show edit/credit links in popup transactions/inquiry.
+M purchasing/inquiry/supplier_inquiry.php
+M sales/inquiry/customer_inquiry.php
+
+2011-10-27 01:16:11 +0200 Joe Hunt
+Links from Items to Inventory Item Movement and Inventory Item Status.
+M inventory/inquiry/stock_movements.php
+M inventory/inquiry/stock_status.php
+M inventory/manage/items.php
+
+2011-10-27 00:36:36 +0200 Joe Hunt
+Supplier Inquiry link in Supplier form.
+M purchasing/inquiry/supplier_inquiry.php
+M purchasing/manage/suppliers.php
+
+2011-10-26 23:58:59 +0200 Joe Hunt
+Cleanup in customers.php and customer_inquiry.php
+M sales/inquiry/customer_inquiry.php
+M sales/manage/customers.php
+
+2011-10-26 15:20:29 +0200 Joe Hunt
+Rerun, forgot global variable.
+M sales/manage/customers.php
+
+2011-10-26 15:13:36 +0200 Joe Hunt
+Option for auto create branch when creating new customer. Link to Customer Transactions.
+M config.default.php
+M sales/inquiry/customer_inquiry.php
+M sales/manage/customers.php
+
+2011-10-23 23:53:12 +0200 Joe Hunt
+Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
+M reporting/includes/class.pdf.inc
+
+2011-10-19 09:25:57 +0200 Joe Hunt
+FA tried to print logo for new clients even if it doesn't exist.
+M reporting/includes/header2.inc
+
+2011-10-15 12:04:41 +0200 Joe Hunt
+Allowing edit of Customer Payments. (Chaitanya and Joe)
+M sales/customer_payments.php
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/payment_db.inc
+M sales/inquiry/customer_inquiry.php
+
+2011-10-14 15:37:07 +0200 Joe Hunt
+A default branch is created when creating a new customer.
+M sales/manage/customers.php
+
+2011-10-12 13:40:00 +0200 Joe Hunt
+Removed redundant file /themes/default/login.css
+D themes/default/login.css
+
+2011-10-11 08:27:44 +0200 Joe Hunt
+Fixed a IE9 compatible session regenerate id.
+M includes/session.inc
+
+2011-10-10 08:50:20 +0200 Joe Hunt
+Small changes in costing by Chaitanya.
+M includes/db/inventory_db.inc
+M purchasing/includes/db/grn_db.inc
+
+2011-10-06 22:29:57 +0200 Janusz Dobrowolski
+Old session files are now deleted on session id change.
+M includes/session.inc
+
+2011-10-06 21:38:42 +0200 Janusz Dobrowolski
+Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
+M admin/db/maintenance_db.inc
+M includes/errors.inc
+M install/index.php
+M install/isession.inc
+
+2011-09-29 12:29:25 +0200 Janusz Dobrowolski
+Fixed install css stylesheet (removed nonexistent background img)
+M install/stylesheet.css
+
+2011-09-28 21:19:25 +0200 Janusz Dobrowolski
+Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
+M reporting/rep107.php
+M reporting/rep110.php
+M reporting/rep112.php
+M reporting/rep113.php
+M reporting/rep210.php
+M reporting/rep409.php
+
+2011-09-22 10:52:54 +0200 Janusz Dobrowolski
+Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
+M admin/db/company_db.inc
+M gl/manage/bank_accounts.php
+M gl/manage/currencies.php
+M gl/manage/gl_account_types.php
+M gl/manage/gl_accounts.php
+
+2011-10-01 00:38:34 +0200 Joe Hunt
+Bank payment/deposit edit. Attachment will follow the new edit number.
+M gl/gl_bank.php
+M gl/includes/db/gl_db_banking.inc
+
+2011-09-30 15:33:30 +0200 Joe Hunt
+Option for changing dimensions when editing Sales Invoice.
+M sales/customer_invoice.php
+
+2011-09-30 10:03:04 +0200 Joe Hunt
+0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
+M reporting/rep302.php
+M reporting/rep303.php
+
+2011-09-29 15:14:26 +0200 Joe Hunt
+Fixed typos in ui_view.inc _number_to_words()
+M includes/ui/ui_view.inc
+
+2011-09-27 09:39:52 +0200 Joe Hunt
+0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
+M sales/customer_delivery.php
+M sales/includes/db/sales_delivery_db.inc
+
+2011-09-20 10:57:27 +0200 Janusz Dobrowolski
+Added links to payments for invoices in customer/supplier allocation inquiry
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/suppalloc_db.inc
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M purchasing/supplier_payment.php
+M sales/customer_payments.php
+M sales/includes/db/custalloc_db.inc
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/manage/customers.php
+
+2011-09-18 11:03:33 +0200 Janusz Dobrowolski
+Additional fixes to last merge.
+M admin/db/company_db.inc
+M gl/includes/db/gl_db_accounts.inc
+
+2011-09-07 21:14:55 +0200 Janusz Dobrowolski
+Removed obsolete set_global_connection() call in get_user_auth().
+M admin/db/users_db.inc
+
+2011-09-06 12:09:59 +0200 Janusz Dobrowolski
+Fixed supplier order reference uniquty, fixed company logo file deletion.
+M admin/company_preferences.php
+M purchasing/includes/db/invoice_db.inc
+M purchasing/po_entry_items.php
+
+2011-09-06 10:47:57 +0200 Janusz Dobrowolski
+Added tag unstable_2_3_7 for changeset 4a14cd5b8bc8
+M .hgtags
+
+2011-09-06 10:47:39 +0200 Janusz Dobrowolski
+Changes up to 2.3.7 merged into unstable branch.
+M .hgtags
+M CHANGELOG.txt
+M admin/backups.php
+M admin/change_current_user_password.php
+M admin/create_coy.php
+M admin/crm_categories.php
+M admin/db/company_db.inc
+M admin/db/fiscalyears_db.inc
+M admin/db/transactions_db.inc
+M admin/db/users_db.inc
+M admin/db/voiding_db.inc
+M admin/gl_setup.php
+M admin/inst_module.php
+M admin/users.php
+M admin/void_transaction.php
+M gl/bank_account_reconcile.php
+M gl/bank_transfer.php
+M gl/gl_bank.php
+M gl/gl_journal.php
+M gl/includes/db/gl_db_accounts.inc
+M gl/includes/db/gl_db_bank_accounts.inc
+M gl/includes/db/gl_db_bank_trans.inc
+M gl/includes/db/gl_db_banking.inc
+M gl/includes/db/gl_db_rates.inc
+M gl/includes/db/gl_db_trans.inc
+M gl/includes/ui/gl_bank_ui.inc
+M gl/inquiry/balance_sheet.php
+M gl/inquiry/gl_account_inquiry.php
+M gl/inquiry/gl_trial_balance.php
+M gl/inquiry/journal_inquiry.php
+M gl/manage/bank_accounts.php
+M gl/manage/gl_accounts.php
+M gl/manage/gl_quick_entries.php
+M gl/manage/revaluate_currencies.php
+M gl/view/gl_deposit_view.php
+M includes/current_user.inc
+M includes/data_checks.inc
+M includes/db/audit_trail_db.inc
+M includes/db/inventory_db.inc
+M includes/errors.inc
+M includes/hooks.inc
+M includes/session.inc
+M includes/ui/ui_controls.inc
+M includes/ui/ui_lists.inc
+M includes/ui/ui_view.inc
+
+2011-09-02 12:00:08 +0200 Janusz Dobrowolski
+Added tag version_2_3_7 for changeset bbd75fe337d1
+M .hgtags
+
+2011-09-01 09:01:19 +0200 Joe Hunt
+Release 2.3.7.
+M CHANGELOG.txt
+M version.php
+
+2011-09-01 08:34:02 +0200 Janusz Dobrowolski
+Gettext template update.
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2011-08-31 23:39:41 +0200 Joe Hunt
+0001013: Bank Statement w/Reconcile for print incorporated in core.
+A reporting/rep602.php
+M reporting/reports_main.php
+
+2011-08-30 08:26:19 +0200 Joe Hunt
+Show discount in view supp payment, if any.
+M purchasing/view/view_supp_payment.php
+
+2011-08-29 16:42:26 +0200 Joe Hunt
+Display payments on view invoice like display allocation on view payments. Chaitanya.
+M includes/ui/ui_view.inc
+M purchasing/includes/db/suppalloc_db.inc
+M purchasing/view/view_supp_invoice.php
+M sales/includes/db/custalloc_db.inc
+M sales/view/view_invoice.php
+
+2011-08-28 22:28:00 +0200 Janusz Dobrowolski
+Rounding errors in tax calculations for tax_included sales fixed again.
+M taxes/tax_calc.inc
+
+2011-08-28 09:50:35 +0200 Janusz Dobrowolski
+Cleanup in add_supplier().
+M purchasing/includes/db/suppliers_db.inc
+
+2011-08-28 00:47:46 +0200 Joe Hunt
+Fixed severe error in tax calculation 8 days ago!
+M taxes/tax_calc.inc
+
+2011-08-19 10:22:11 +0200 Janusz Dobrowolski
+Fixed additional rounding errors posting when tax included invoice is saved.
+M taxes/tax_calc.inc
+
+2011-08-19 10:06:38 +0200 Janusz Dobrowolski
+Fixed improper checks on GL account deletion.
+M gl/includes/db/gl_db_accounts.inc
+M gl/manage/bank_accounts.php
+M gl/manage/gl_accounts.php
+
+2011-08-19 10:04:08 +0200 Janusz Dobrowolski
+Due date should be preserved on purchase invoice edition start.
+M purchasing/includes/db/invoice_db.inc
+
+2011-08-19 09:58:47 +0200 Janusz Dobrowolski
+Fixed log error during rate retrieval when open_basedir restriction is set.
+M gl/includes/db/gl_db_rates.inc
+
+2011-08-16 01:11:35 +0200 Joe Hunt
+0000991: Default to premier bank account
+M gl/includes/ui/gl_bank_ui.inc
+
+2011-08-15 00:23:24 +0200 Joe Hunt
+0000987: In Supplier Payments allocation list should display Supplier Reference if possible
+M purchasing/includes/db/suppalloc_db.inc
+
+2011-08-12 22:55:54 +0200 Joe Hunt
+0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
+M reporting/includes/doctext.inc
+
+2011-08-07 23:05:18 +0200 Joe Hunt
+Cleanup in Inventory Sales Report. Removed a _vd().
+M reporting/rep304.php
+
+2011-08-07 16:44:23 +0200 Joe Hunt
+0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
+M reporting/includes/pdf_report.inc
+
+2011-08-07 09:22:12 +0200 Joe Hunt
+Inventory Valuation Report has now got End Date selection.
+M reporting/rep301.php
+M reporting/reports_main.php
+
+2011-08-04 00:00:38 +0200 Joe Hunt
+Added support for png and gif item images. Rerun.
+M company/0/images/102.jpg
+M inventory/manage/items.php
+
+2011-08-03 13:22:54 +0200 Janusz Dobrowolski
+Added support for png and gif item images.
+M company/0/images/102.jpg
+M inventory/manage/items.php
+
+2011-08-03 13:11:04 +0200 Janusz Dobrowolski
+Fixed key_in_foreign_table helper (problems with non-numeric keys).
+M admin/db/company_db.inc
+
+2011-08-03 13:09:01 +0200 Janusz Dobrowolski
+Fixed problem with unscrollable content in larger popup windows.
+M js/inserts.js
+
+2011-07-25 19:58:03 +0200 Janusz Dobrowolski
+Added missing aux info on sales order/quotation reports.
+M reporting/includes/doctext.inc
+M sales/includes/db/sales_order_db.inc
+
+2011-07-21 16:55:13 +0200 Janusz Dobrowolski
+Language template update.
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2011-07-31 00:37:32 +0200 Joe Hunt
+0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
+M reporting/includes/doctext.inc
+
+2011-07-22 23:24:31 +0200 Joe Hunt
+Saved Report parameters didn't work any more.
+M reporting/prn_redirect.php
+
+2011-07-22 08:49:05 +0200 Joe Hunt
+New ChANGELOG.txt
+M CHANGELOG.txt
+
+2011-07-22 08:47:20 +0200 Joe Hunt
+Release 2.3.6
+M version.php
+
+2011-07-20 16:28:36 +0200 Janusz Dobrowolski
+[0000947] Fixed unneeded input fields reset after input error in Customers.
+M sales/manage/customers.php
+
+2011-07-20 16:19:29 +0200 Janusz Dobrowolski
+[0000946] Added filename selection checks.
+M admin/backups.php
+
+2011-07-20 16:09:16 +0200 Janusz Dobrowolski
+[0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
+M sales/includes/db/sales_delivery_db.inc
+
+2011-07-20 13:53:56 +0200 Janusz Dobrowolski
+Fixed empty inventory sales report for all customers.
+M reporting/rep304.php
+
+2011-07-13 14:52:43 +0200 Joe Hunt
+Fixed print of taxes on documents
+M reporting/rep107.php
+M reporting/rep109.php
+M reporting/rep110.php
+M reporting/rep209.php
+
+2011-07-13 14:00:54 +0200 Joe Hunt
+Rerun of tax_groups.php
+M taxes/tax_groups.php
+
+2011-07-13 10:57:25 +0200 Joe Hunt
+Rerun of tax_groups_db.inc
+M taxes/db/tax_groups_db.inc
+
+2011-07-13 10:52:33 +0200 Joe Hunt
+Rerun of new tax group and shipping files
+M includes/ui/ui_view.inc
+M taxes/db/tax_groups_db.inc
+M taxes/tax_calc.inc
+M taxes/tax_groups.php
+
+2011-07-12 17:16:11 +0200 Joe Hunt
+Update of default COAs
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2011-07-12 16:50:51 +0200 Joe Hunt
+0000710: Shipping tax on all tax groups. And marking with tax type(s) it shall have.
+M sales/includes/cart_class.inc
+M sql/alter2.4.sql
+M taxes/db/tax_groups_db.inc
+M taxes/tax_calc.inc
+M taxes/tax_groups.php
+
+2011-07-10 23:01:30 +0200 Janusz Dobrowolski
+Implemented journal entries with multiply virtual AR/AP subaccounts.
+M admin/db/fiscalyears_db.inc
+M gl/bank_account_reconcile.php
+M gl/gl_journal.php
+M gl/includes/db/gl_db_accounts.inc
+M gl/includes/db/gl_db_trans.inc
+M gl/includes/ui/gl_journal_ui.inc
+M gl/inquiry/bank_inquiry.php
+M gl/view/gl_deposit_view.php
+M gl/view/gl_payment_view.php
+M gl/view/gl_trans_view.php
+M includes/types.inc
+M includes/ui/items_cart.inc
+M includes/ui/ui_lists.inc
+M purchasing/includes/db/invoice_items_db.inc
+M purchasing/includes/ui/invoice_ui.inc
+M reporting/rep601.php
+M reporting/rep702.php
+M sql/alter2.4.sql
+
+2011-07-08 11:13:01 +0200 Janusz Dobrowolski
+Added checks on bank account creation to avoid selection of already used GL account.
+M gl/includes/db/gl_db_accounts.inc
+M gl/manage/bank_accounts.php
+
+2011-07-18 22:58:27 +0200 Joe Hunt
+0000948: Cost Update form uses cached old cost
+M inventory/cost_update.php
+
+2011-07-14 17:38:38 +0200 Joe Hunt
+Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
+M sales/includes/db/sales_delivery_db.inc
+
+2011-07-11 11:37:38 +0200 Joe Hunt
+Negative Stock Handling should be prior to add_stock_move
+M manufacturing/includes/db/work_orders_quick_db.inc
+
+2011-07-11 09:28:14 +0200 Joe Hunt
+Creation of audit trail and reference in GL was missing when deleting fiscal year.
+M admin/db/fiscalyears_db.inc
+
+2011-07-01 23:25:24 +0200 Joe Hunt
+0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
+M admin/db/fiscalyears_db.inc
+M gl/inquiry/gl_account_inquiry.php
+M gl/inquiry/gl_trial_balance.php
+M reporting/rep704.php
+M reporting/rep708.php
+
+2011-06-30 13:13:45 +0200 Janusz Dobrowolski
+Fixed regression in cash invoice entry (location change ignored)
+M sales/includes/ui/sales_order_ui.inc
+M sales/sales_order_entry.php
+
+2011-06-29 10:49:30 +0200 Janusz Dobrowolski
+Fixed access control on redirected reports.
+M reporting/prn_redirect.php
+
+2011-06-24 12:49:11 +0200 Joe Hunt
+0000910: Report Aged Customer Analysis Total doesn't match the record totals.
+M reporting/rep102.php
+
+2011-06-21 15:37:01 +0200 Janusz Dobrowolski
+Added GRN voiding.
+M admin/db/voiding_db.inc
+M admin/void_transaction.php
+M purchasing/includes/db/supp_trans_db.inc
+
+2011-06-21 15:36:45 +0200 Janusz Dobrowolski
+Added supplier reference uniqueness check in Direct Supplier Invoice.
+M purchasing/po_entry_items.php
+
+2011-06-21 15:24:08 +0200 Janusz Dobrowolski
+Cleanup (fixed installed_extensions indlusion).
+M includes/session.inc
+M purchasing/includes/ui/invoice_ui.inc
+
+2011-06-20 15:06:24 +0200 Joe Hunt
+0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
+M purchasing/includes/db/supp_payment_db.inc
+
+2011-06-18 15:27:20 +0200 Joe Hunt
+Cleanup in document footer text.
+M reporting/includes/doctext.inc
+
+2011-06-18 15:06:48 +0200 Janusz Dobrowolski
+A couple of additional fixes to changed document reports.
+M reporting/includes/doctext.inc
+M reporting/includes/excel_report.inc
+M reporting/includes/pdf_report.inc
+M reporting/rep107.php
+M reporting/rep108.php
+M reporting/rep109.php
+M reporting/rep110.php
+M reporting/rep111.php
+M reporting/rep113.php
+M reporting/rep209.php
+M reporting/rep210.php
+M reporting/rep409.php
+
+2011-06-17 14:16:38 +0200 Janusz Dobrowolski
+Warning in header2.inc fixed
+M reporting/includes/header2.inc
+
+2011-06-17 13:45:52 +0200 Janusz Dobrowolski
+Rewitten document reports layout for easier modifications, support for multiply payment services.
+M includes/ui/ui_lists.inc
+M includes/ui/ui_view.inc
+M purchasing/includes/ui/invoice_ui.inc
+M reporting/includes/doctext.inc
+M reporting/includes/header2.inc
+M reporting/includes/pdf_report.inc
+M reporting/includes/reports_classes.inc
+M reporting/rep107.php
+M reporting/rep108.php
+M reporting/rep109.php
+M reporting/rep110.php
+M reporting/rep111.php
+M reporting/rep112.php
+M reporting/rep113.php
+M reporting/rep209.php
+M reporting/rep210.php
+
+2011-06-16 23:41:15 +0200 Joe Hunt
+0000877: Bug updating a GL account that is also a bank account.
+M gl/manage/gl_accounts.php
+
+2011-06-14 11:09:04 +0200 Janusz Dobrowolski
+Added hook for authentication from external sources like LDAP.
+M admin/db/users_db.inc
+M includes/current_user.inc
+M includes/hooks.inc
+M includes/session.inc
+
+2011-06-14 00:39:12 +0200 Janusz Dobrowolski
+Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
+M includes/hooks.inc
+
+2011-06-09 16:07:15 +0200 Joe Hunt
+Changelog
+M CHANGELOG.txt
+
+2011-06-09 16:03:31 +0200 Joe Hunt
+Release 2.3.5
+M CHANGELOG.txt
+M update.html
+M version.php
+
+2011-06-09 15:27:13 +0200 Janusz Dobrowolski
+Updated gettext template.
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2011-06-08 12:07:31 +0200 Janusz Dobrowolski
+Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
+M purchasing/supplier_invoice.php
+
+2011-06-08 15:38:02 +0200 Joe Hunt
+Cleanup setting of customers/suppliers bank account in forms
+M gl/includes/db/gl_db_bank_accounts.inc
+M gl/includes/ui/gl_bank_ui.inc
+M purchasing/supplier_payment.php
+M sales/customer_payments.php
+
+2011-06-07 22:54:09 +0200 Joe Hunt
+Improved setting of default customer / supplier bank account
+M gl/includes/db/gl_db_bank_accounts.inc
+M gl/includes/ui/gl_bank_ui.inc
+
+2011-06-07 14:58:27 +0200 Joe Hunt
+Setting customer/supplier currency bank account in payment / deposit forms.
+M gl/includes/db/gl_db_bank_accounts.inc
+M gl/includes/ui/gl_bank_ui.inc
+M purchasing/supplier_payment.php
+M sales/customer_payments.php
+
+2011-06-07 10:55:46 +0200 Janusz Dobrowolski
+Fixed javascript bug in price_format for max decimals.
+M js/utils.js
+
+2011-06-06 12:20:47 +0200 Janusz Dobrowolski
+Fixed item settings display after data update in Items.
+M inventory/manage/items.php
+
+2011-06-06 12:19:51 +0200 Janusz Dobrowolski
+Timeout on long processing like backup/restore emlarged to 10min
+M js/inserts.js
+M js/utils.js
+
+2011-06-04 17:15:12 +0200 Joe Hunt
+Improved Creation and ability to edit Last Sent date in Recurrent Invoice
+M sales/create_recurrent_invoices.php
+M sales/manage/recurrent_invoices.php
+
+2011-06-03 14:31:30 +0200 Joe Hunt
+Missing Print/Email links after creating recurrent invoices.
+M sales/create_recurrent_invoices.php
+
+2011-05-30 19:47:00 +0200 Janusz Dobrowolski
+[0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
+M gl/gl_bank.php
+M gl/includes/db/gl_db_banking.inc
+M gl/includes/db/gl_db_trans.inc
+
+2011-05-30 18:05:57 +0200 Janusz Dobrowolski
+Customer/branch list was searched on name and not reference.
+M includes/ui/ui_lists.inc
+
+2011-05-30 18:04:19 +0200 Janusz Dobrowolski
+Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
+M js/inserts.js
+
+2011-05-30 18:01:41 +0200 Janusz Dobrowolski
+[0000828] sql rail swiched off during databse restore.
+M admin/db/maintenance_db.inc
+
+2011-05-26 10:06:31 +0200 Joe Hunt
+Added attachment link after most popular entry forms.
+M gl/gl_bank.php
+M gl/gl_journal.php
+M inventory/adjustments.php
+M manufacturing/work_order_entry.php
+M sales/credit_note_entry.php
+M sales/customer_credit_invoice.php
+M sales/customer_invoice.php
+M sales/sales_order_entry.php
+
+2011-05-25 10:52:49 +0200 Janusz Dobrowolski
+CSRF checks added in users editor.
+M admin/users.php
+
+2011-05-25 10:16:40 +0200 Janusz Dobrowolski
+Added CSRF attack prevention on password change.
+M admin/change_current_user_password.php
+M includes/ui/ui_controls.inc
+
+2011-05-25 10:16:03 +0200 Janusz Dobrowolski
+Result return added in add_user/update_user/update_user_password.
+M admin/db/users_db.inc
+
+2011-05-25 10:15:20 +0200 Janusz Dobrowolski
+Check added for directory existence in flush_dir() helper
+M includes/current_user.inc
+
+2011-05-15 20:34:27 +0200 Janusz Dobrowolski
+[0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
+M sales/includes/db/branches_db.inc
+
+2011-05-22 16:15:21 +0200 Joe Hunt
+Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
+M dimensions/includes/dimensions_db.inc
+M dimensions/view/view_dimension.php
+
+2011-05-22 10:39:37 +0200 Joe Hunt
+0000800: Cannot seem to update contact categories as inactive
+M admin/crm_categories.php
+
+2011-05-21 11:25:26 +0200 Joe Hunt
+0000824: Quick Entries. Problems with latest MySql release.
+M gl/manage/gl_quick_entries.php
+
+2011-05-18 09:15:38 +0200 Joe Hunt
+Changed Print Statements to follow aged customer/supplier list in presentation
+M reporting/rep108.php
+M reporting/reports_main.php
+
+2011-05-17 23:22:45 +0200 Joe Hunt
+Correction in inventory_?db.inc. Chaitanya.
+M includes/db/inventory_db.inc
+
+2011-05-14 09:48:50 +0200 Janusz Dobrowolski
+[0000802] Fixed selection by date in supplier transactions inquiry.
+2011-05-14 10:09:31 +0200 Janusz Dobrowolski
+Added helper for catching tabbed content widget change.
+M includes/ui/ui_controls.inc
+
+2011-05-14 09:45:41 +0200 Janusz Dobrowolski
+Fixed subheaders gettext in Tial Balance inquiry.
+M gl/inquiry/gl_trial_balance.php
+
+2011-05-14 09:44:20 +0200 Janusz Dobrowolski
+Fixed problem with GRN clearing account initialization in GL setup.
+M admin/gl_setup.php
+
+2011-05-14 09:43:17 +0200 Janusz Dobrowolski
+Fixed wrong date displayed in View/Print transaction for edited journal entries.
+M admin/db/transactions_db.inc
+
+2011-05-11 15:03:18 +0200 Janusz Dobrowolski
+Added strict warnings display as errors in debug mode.
+M includes/errors.inc
+
+2011-05-14 09:32:31 +0200 Joe Hunt
+0000802: Supplier Inquiry Summary Balance till a date
+M purchasing/inquiry/supplier_inquiry.php
+
+2011-05-14 09:14:44 +0200 Joe Hunt
+Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
+M gl/inquiry/balance_sheet.php
+
+2011-05-13 09:29:42 +0200 Joe Hunt
+0000799: function void_work_order misses void_bank_trans
+M manufacturing/includes/db/work_orders_db.inc
+
+2011-05-12 08:22:39 +0200 Joe Hunt
+Optimized gl_db_banking.inc, revaluation of AR/AP currencies
+M gl/includes/db/gl_db_banking.inc
+
+2011-05-10 15:05:48 +0200 Joe Hunt
+Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
+M includes/db/inventory_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+M purchasing/includes/db/grn_db.inc
+
+2011-05-10 11:46:38 +0200 Janusz Dobrowolski
+Fixed backup/restore screen layout displayed in Chrome.
+M admin/backups.php
+
+2011-05-10 11:30:41 +0200 Janusz Dobrowolski
+Current fiscal year in en_US-*.sql set to 2011.
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2011-05-10 10:09:59 +0200 Joe Hunt
+Improved notification in revaluation of currencies and fixed a summation bug.
+M gl/includes/db/gl_db_banking.inc
+M gl/manage/revaluate_currencies.php
+
+2011-05-09 20:53:57 +0200 Joe Hunt
+Using $_POST instead of $_GET when creating Recurrent Invoices.
+M sales/create_recurrent_invoices.php
+
+2011-05-09 16:41:46 +0200 Janusz Dobrowolski
+Cleanups in ui_msgs.inc and inventory_db.inc
+M includes/db/inventory_db.inc
+M includes/ui/ui_msgs.inc
+
+2011-05-09 16:40:33 +0200 Janusz Dobrowolski
+Voided bank transactions removed from bank inquiry.
+M gl/includes/db/gl_db_bank_trans.inc
+
+2011-05-09 16:33:29 +0200 Janusz Dobrowolski
+Fixed recurrent invoices messages, new recurrent invoices now show no last date.
+M sales/create_recurrent_invoices.php
+M sales/includes/db/recurrent_invoices_db.inc
+M sales/manage/recurrent_invoices.php
+
+2011-05-06 14:07:24 +0200 Janusz Dobrowolski
+Added tag unstable_2_3_4 for changeset dd39e5e145c7
+A .hgtags
+
+2011-05-06 14:05:39 +0200 Janusz Dobrowolski
+Merged changes up to version 2.3.4 into unstable.
+M CHANGELOG.txt
+M access/login.php
+M access/logout.php
+M admin/create_coy.php
+M admin/db/maintenance_db.inc
+M admin/db/users_db.inc
+M admin/db/voiding_db.inc
+M admin/void_transaction.php
+M config.default.php
+M gl/accruals.php
+M gl/bank_transfer.php
+M gl/gl_bank.php
+M gl/includes/db/gl_db_bank_accounts.inc
+M gl/includes/db/gl_db_bank_trans.inc
+M gl/includes/db/gl_db_banking.inc
+M gl/includes/db/gl_db_rates.inc
+M gl/includes/db/gl_db_trans.inc
+M gl/includes/ui/gl_bank_ui.inc
+M gl/inquiry/bank_inquiry.php
+M gl/inquiry/gl_trial_balance.php
+M gl/manage/gl_account_types.php
+M gl/manage/gl_accounts.php
+M gl/view/gl_trans_view.php
+M includes/access_levels.inc
+M includes/data_checks.inc
+M includes/date_functions.inc
+M includes/db/connect_db.inc
+M includes/db/inventory_db.inc
+M includes/db/manufacturing_db.inc
+M includes/errors.inc
+M includes/hooks.inc
+M includes/lang/gettext.php
+M includes/packages.inc
+M includes/references.inc
+M includes/types.inc
+M includes/ui/items_cart.inc
+M includes/ui/ui_controls.inc
+M includes/ui/ui_input.inc
+M includes/ui/ui_msgs.inc
+M includes/ui/ui_view.inc
+A js/login.js
+
+2011-05-04 16:55:53 +0200 Janusz Dobrowolski
+Fixed message on po line removal in purchase invoice.
+M purchasing/includes/ui/invoice_ui.inc
+
+2011-05-04 16:54:40 +0200 Janusz Dobrowolski
+Parse error after last changes in bank_transfer.php
+M gl/bank_transfer.php
+
+2011-04-29 13:52:59 +0200 Janusz Dobrowolski
+Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
+M admin/db/voiding_db.inc
+M gl/bank_transfer.php
+M gl/gl_bank.php
+M gl/includes/db/gl_db_bank_trans.inc
+
+2011-04-29 13:25:40 +0200 Janusz Dobrowolski
+Fixed amount display at bank deposit view.
+M gl/view/gl_deposit_view.php
+
+2011-05-09 15:30:53 +0200 Joe Hunt
+Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
+M gl/includes/db/gl_db_banking.inc
+
+2011-05-05 23:15:36 +0200 Joe Hunt
+Allow editing of sales orders in Delivery Against Sales Orders
+M sales/inquiry/sales_orders_view.php
+
+2011-05-05 09:41:39 +0200 Joe Hunt
+Also display company name in warning when pressing delete company.
+M admin/create_coy.php
+
+2011-04-29 13:47:29 +0200 Joe Hunt
+Fixed summation error in Aged customer/supplier Lists
+M purchasing/includes/db/suppliers_db.inc
+M reporting/rep102.php
+M reporting/rep202.php
+M sales/includes/db/customers_db.inc
+
+2011-04-28 21:52:26 +0200 Joe Hunt
+Rerun of Aged Supplier List.
+M purchasing/includes/db/suppliers_db.inc
+M reporting/rep202.php
+
+2011-04-28 14:29:32 +0200 Joe Hunt
+Option for Show Also Allocated in Aged Customer/Supplier List.
+M purchasing/includes/db/suppliers_db.inc
+M reporting/rep102.php
+M reporting/rep202.php
+M reporting/reports_main.php
+M sales/includes/db/customers_db.inc
+
+2011-04-28 14:52:10 +0200 Janusz Dobrowolski
+Added tax summary to Sales Quotation report.
+M reporting/rep111.php
+
+2011-04-28 10:59:48 +0200 Joe Hunt
+Customer Credit Notes should not be included in Print Receipts.
+M reporting/includes/reports_classes.inc
+M reporting/rep112.php
+
+2011-04-28 01:00:53 +0200 Janusz Dobrowolski
+Direct sales invoice due date was not stored in database.
+M sales/includes/cart_class.inc
+
+2011-04-27 22:03:50 +0200 Janusz Dobrowolski
+Added Purchase Invice edition.
+M includes/app_entries.inc
+M includes/db/inventory_db.inc
+M includes/references.inc
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/invoice_items_db.inc
+M purchasing/includes/supp_trans_class.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/inquiry/supplier_inquiry.php
+M purchasing/supplier_credit.php
+M purchasing/supplier_invoice.php
+
+2011-04-27 16:35:54 +0200 Janusz Dobrowolski
+Added tag version_2_3_4 for changeset b5cb2a38213b
+M .hgtags
+
+2011-04-27 15:26:52 +0200 Joe Hunt
+Rerun of old CHANGELOG.old.txt
+M doc/CHANGELOG.old.txt
+
+2011-04-27 14:55:16 +0200 Joe Hunt
+Rerun CHANGELOG.txt
+M CHANGELOG.txt
+
+2011-04-27 14:44:39 +0200 Joe Hunt
+New ChaNGELOG.txt and empty.po
+M doc/CHANGELOG.old.txt
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2011-04-27 10:58:11 +0200 Joe Hunt
+Release 2.3.4
+M version.php
+
+2011-04-27 10:45:23 +0200 Janusz Dobrowolski
+Removed sparse grn item id from purchase invoice entry form.
+M purchasing/includes/ui/invoice_ui.inc
+
+2011-04-26 11:34:06 +0200 Janusz Dobrowolski
+Fixed bug in create_coy, resulting in database reset on company seting change.
+M admin/create_coy.php
+
+2011-04-21 18:37:00 +0200 Janusz Dobrowolski
+[0000619] Fixed javascript related timeout issues.
+M access/login.php
+M access/logout.php
+M includes/ui/ui_view.inc
+A js/login.js
+
+2011-04-21 15:42:18 +0200 Janusz Dobrowolski
+Cleanups.
+M includes/db/inventory_db.inc
+M includes/ui/items_cart.inc
+
+2011-04-21 15:41:38 +0200 Janusz Dobrowolski
+Added check for duplicate account group code.
+M gl/manage/gl_account_types.php
+
+2011-04-21 15:40:49 +0200 Janusz Dobrowolski
+Fixed php4 compatibility.
+M admin/db/maintenance_db.inc
+
+2011-04-21 15:39:38 +0200 Janusz Dobrowolski
+Optional printing item codes on purchase order report with config.php $show_po_item_codes
+M config.default.php
+M reporting/rep209.php
+
+2011-04-21 15:33:12 +0200 Janusz Dobrowolski
+Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
+M sql/alter2.3.php
+
+2011-04-15 12:59:06 +0200 Janusz Dobrowolski
+Removed sparse in_ID lang folder.
+D install/lang/in_ID/LC_MESSAGES/in_ID.mo
+D install/lang/in_ID/LC_MESSAGES/in_ID.po
+
+2011-04-14 01:19:18 +0200 Joe Hunt
+[0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+
+2011-04-13 14:50:02 +0200 Joe Hunt
+Minor bug in on screen Trial Balance (wrong Dimension warning)
+M gl/inquiry/gl_trial_balance.php
+
+2011-04-13 14:15:11 +0200 Janusz Dobrowolski
+Restored Sales Quotation option in Customer and Sales Reports
+M reporting/reports_main.php
+
+2011-04-13 11:40:13 +0200 Janusz Dobrowolski
+Rerun
+M taxes/tax_calc.inc
+
+2011-04-13 11:10:44 +0200 Janusz Dobrowolski
+Fixed shipping tax calculation for tax exempt customer.
+M taxes/tax_calc.inc
+
+2011-04-13 09:48:44 +0200 Joe Hunt
+Suppress zero tax on printed documents.
+M reporting/rep107.php
+M reporting/rep109.php
+M reporting/rep110.php
+M reporting/rep113.php
+M reporting/rep209.php
+
+2011-04-13 00:47:37 +0200 Janusz Dobrowolski
+Additional fixes in tax display/reporting
+M includes/ui/ui_view.inc
+M sales/includes/cart_class.inc
+M sales/sales_order_entry.php
+M taxes/tax_calc.inc
+
+2011-04-12 15:40:54 +0200 Joe Hunt
+[0000712] Work Order issue with 0 qty is accepted
+M manufacturing/work_order_issue.php
+
+2011-04-12 10:15:05 +0200 Joe Hunt
+Improved search filter in Void Transactions (like View Print Transactions)
+M admin/void_transaction.php
+
+2011-04-11 15:40:09 +0200 Joe Hunt
+Cleanup Sales Summary Report (again)
+M reporting/rep114.php
+
+2011-04-11 13:34:00 +0200 Janusz Dobrowolski
+Fixed shipment tax calculation regresion.
+M taxes/tax_calc.inc
+
+2011-04-10 21:04:10 +0200 Janusz Dobrowolski
+[0000692] Tab characters should be forbidden in item code.
+M inventory/manage/items.php
+
+2011-04-10 18:07:29 +0200 Janusz Dobrowolski
+Fixed excel report redirection (regresion after customer selector in reports improvement).
+M reporting/includes/excel_report.inc
+
+2011-04-10 13:10:39 +0200 Janusz Dobrowolski
+Not used tax rates removed from edition form display.
+M includes/ui/ui_view.inc
+
+2011-04-10 11:41:54 +0200 Joe Hunt
+Cleanup of on screen Trial Balance
+M gl/inquiry/gl_trial_balance.php
+
+2011-04-10 11:02:14 +0200 Janusz Dobrowolski
+[0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
+M sales/includes/cart_class.inc
+
+2011-04-10 10:43:09 +0200 Janusz Dobrowolski
+Fixed taxes display for multiply tax types included in price.
+M taxes/tax_calc.inc
+
+2011-04-10 10:41:10 +0200 Janusz Dobrowolski
+Fixed trial balance layout.
+M gl/inquiry/gl_trial_balance.php
+
+2011-04-09 13:47:20 +0200 Janusz Dobrowolski
+db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
+M includes/db/connect_db.inc
+
+2011-04-09 12:15:20 +0200 Janusz Dobrowolski
+EOL formatting cleanup.
+M gl/inquiry/gl_trial_balance.php
+M reporting/rep114.php
+M reporting/rep701.php
+M reporting/rep708.php
+M reporting/rep709.php
+M sales/includes/db/sales_order_db.inc
+
+2011-04-09 11:59:40 +0200 Janusz Dobrowolski
+Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
+M gl/includes/db/gl_db_trans.inc
+M includes/ui/ui_view.inc
+M taxes/db/tax_groups_db.inc
+M taxes/tax_groups.php
+
+2011-04-07 01:02:58 +0200 Joe Hunt
+Rerun of Sales Summary Report
+M reporting/rep114.php
+
+2011-04-06 23:57:45 +0200 Joe Hunt
+Cleanup Sales Summary Report
+M reporting/rep114.php
+M reporting/reports_main.php
+
+2011-04-06 15:41:35 +0200 Joe Hunt
+New report, Sales Summary Report, added under Sales Reports.
+A reporting/rep114.php
+M reporting/reports_main.php
+
+2011-04-05 14:03:51 +0200 Joe Hunt
+Cleanup Trial Report
+M reporting/rep708.php
+
+2011-04-05 00:16:15 +0200 Joe Hunt
+Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
+M reporting/rep701.php
+M reporting/rep708.php
+M reporting/rep709.php
+
+2011-04-04 15:57:32 +0200 Joe Hunt
+Fixed logout error when setting show users online.
+M admin/db/users_db.inc
+
+2011-04-04 14:06:22 +0200 Janusz Dobrowolski
+Fixed error handling in trace debug mode (go_debug=2)
+M includes/errors.inc
+M includes/ui/ui_msgs.inc
+M includes/ui/ui_view.inc
+
+2011-04-03 23:58:41 +0200 Joe Hunt
+Display bank balance in payment forms.
+M gl/bank_transfer.php
+M gl/includes/ui/gl_bank_ui.inc
+M gl/inquiry/bank_inquiry.php
+M includes/ui/ui_input.inc
+M purchasing/supplier_payment.php
+
+2011-04-02 10:51:10 +0200 Janusz Dobrowolski
+Added tag version_2_3_3 for changeset 074d18d3b920
+M .hgtags
+
+2011-04-01 15:54:48 +0200 Janusz Dobrowolski
+Added file for FA framework changes documentation.
+A doc/api_changes.txt
+
+2011-04-01 15:45:14 +0200 Janusz Dobrowolski
+Fixed upgrade routines, reorganized db_export and company preferences related functions. This removes problems with databases spread over multiply hosts and make possible db_export to central backup directory.
+M admin/db/company_db.inc
+M admin/db/maintenance_db.inc
+M admin/inst_upgrade.php
+M purchasing/includes/db/po_db.inc
+M sql/alter2.1.php
+M sql/alter2.2.php
+M sql/alter2.3.php
+M sql/alter2.4.php
+
+2011-04-01 13:36:45 +0200 Janusz Dobrowolski
+Fixed upgrade routines from 2.1.x versions.
+M admin/db/company_db.inc
+M sql/alter2.2.php
+
+2011-04-01 12:54:02 +0200 Janusz Dobrowolski
+Debugging cod in maintenance_db.inc commented out
+M admin/db/maintenance_db.inc
+
+2011-03-31 22:54:18 +0200 Joe Hunt
+Version 2.3.3. All install language templates updated.
+M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
+M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
+M install/lang/da_DK/LC_MESSAGES/da_DK.mo
+M install/lang/da_DK/LC_MESSAGES/da_DK.po
+M install/lang/de_DE/LC_MESSAGES/de_DE.mo
+M install/lang/de_DE/LC_MESSAGES/de_DE.po
+M install/lang/el_GR/LC_MESSAGES/el_GR.mo
+M install/lang/el_GR/LC_MESSAGES/el_GR.po
+M install/lang/es_MX/LC_MESSAGES/es_MX.mo
+M install/lang/es_MX/LC_MESSAGES/es_MX.po
+M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
+M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
+M install/lang/id_ID/LC_MESSAGES/id_ID.mo
+M install/lang/id_ID/LC_MESSAGES/id_ID.po
+M install/lang/in_ID/LC_MESSAGES/in_ID.mo
+M install/lang/in_ID/LC_MESSAGES/in_ID.po
+M install/lang/it_IT/LC_MESSAGES/it_IT.mo
+M install/lang/it_IT/LC_MESSAGES/it_IT.po
+M install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
+M install/lang/ka_GE/LC_MESSAGES/ka_GE.po
+M install/lang/new_language_template/LC_MESSAGES/empty.po
+M install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
+M install/lang/nl_BE/LC_MESSAGES/nl_BE.po
+M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
+M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
+M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
+M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
+M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
+M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
+M install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
+M install/lang/zh_CN/LC_MESSAGES/zh_CN.po
+M version.php
+
+2011-03-31 22:51:53 +0200 Joe Hunt
+New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
+M CHANGELOG.txt
+A doc/CHANGELOG.old.txt
+
+2011-03-31 11:09:47 +0200 Janusz Dobrowolski
+Updated main and installer language templates.
+M install/lang/new_language_template/LC_MESSAGES/empty.po
+M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
+M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2011-03-31 10:36:19 +0200 Janusz Dobrowolski
+[0000695] Problem with cash balance constraint during payment edition fixed.
+M gl/gl_bank.php
+M includes/ui/items_cart.inc
+
+2011-03-30 09:45:59 +0200 Joe Hunt
+Missing restriction on fiscal year in direct GRN and direct Supp Invoice
+M purchasing/po_entry_items.php
+M purchasing/po_receive_items.php
+
+2011-03-28 09:25:55 +0200 Joe Hunt
+[0000691] Error updating BOM
+M includes/db/manufacturing_db.inc
+
+2011-03-27 00:55:14 +0100 Joe Hunt
+Warning if line price is below standard cost in sales documents.
+M sales/sales_order_entry.php
+
+2011-03-26 15:30:40 +0100 Joe Hunt
+Added customer filter in sales order inquiries.
+M sales/includes/db/sales_order_db.inc
+M sales/inquiry/sales_orders_view.php
+
+2011-03-26 12:18:48 +0100 Janusz Dobrowolski
+Cleanup in add_months()
+M includes/date_functions.inc
+
+2011-03-26 11:54:30 +0100 Janusz Dobrowolski
+EOL cleanup.
+M inventory/cost_update.php
+M inventory/includes/db/items_adjust_db.inc
+M inventory/includes/db/items_trans_db.inc
+M inventory/manage/item_codes.php
+M inventory/purchasing_data.php
+M manufacturing/includes/db/work_order_issues_db.inc
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+M manufacturing/work_order_costs.php
+M reporting/rep305.php
+
+2011-03-26 11:26:36 +0100 Joe Hunt
+Better Trial Balance Inquiry and minor bug in date_functions.inc
+M gl/inquiry/gl_trial_balance.php
+M includes/date_functions.inc
+
+2011-03-26 10:44:44 +0100 Janusz Dobrowolski
+Fixed negative values processing in add_months()
+M includes/date_functions.inc
+
+2011-03-26 10:42:02 +0100 Janusz Dobrowolski
+Cleanup in create_coy.php
+M admin/create_coy.php
+
+2011-03-23 18:42:37 +0100 Janusz Dobrowolski
+Blocked purchase invoice and delivery entry for closed date.
+M purchasing/po_entry_items.php
+M purchasing/po_receive_items.php
+M purchasing/supplier_invoice.php
+
+2011-02-25 22:49:17 +0100 Janusz Dobrowolski
+Dummy/service items removed from inventory status/movements inquires.
+M CHANGELOG.txt
+
+2011-03-23 18:08:31 +0100 Janusz Dobrowolski
+Customer invoice inquire displayed also payments.
+M sales/includes/db/cust_trans_db.inc
+
+2011-03-23 18:07:18 +0100 Janusz Dobrowolski
+Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
+M sales/includes/cart_class.inc
+
+2011-03-23 18:05:18 +0100 Janusz Dobrowolski
+Fixed double quantity check in customer_invoice.php
+M sales/customer_invoice.php
+
+2011-03-23 18:04:22 +0100 Janusz Dobrowolski
+Fixed voided postings display.
+M gl/includes/db/gl_db_trans.inc
+
+2011-03-21 10:55:52 +0100 Joe Hunt
+[0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
+M manufacturing/work_order_entry.php
+M purchasing/supplier_credit.php
+
+2011-03-21 09:45:14 +0100 Joe Hunt
+More Improvements in Costing Valuations, Chaitanya.
+M includes/db/inventory_db.inc
+M inventory/includes/db/items_adjust_db.inc
+M inventory/manage/item_codes.php
+M inventory/purchasing_data.php
+M manufacturing/includes/db/work_order_issues_db.inc
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+M manufacturing/work_order_costs.php
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/ui/po_ui.inc
+
+2011-03-20 11:14:09 +0100 Joe Hunt
+[0000661] Work Order issue form : Unit cost should not be editable
+M manufacturing/includes/work_order_issue_ui.inc
+M manufacturing/work_order_issue.php
+
+2011-03-19 10:21:23 +0100 Janusz Dobrowolski
+Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
+M gl/includes/db/gl_db_trans.inc
+M purchasing/includes/ui/invoice_ui.inc
+M sales/includes/db/sales_invoice_db.inc
+M taxes/tax_calc.inc
+
+2011-03-19 09:34:56 +0100 Joe Hunt
+More regarding costing valuations
+M includes/db/inventory_db.inc
+M inventory/includes/db/items_adjust_db.inc
+M purchasing/includes/db/invoice_db.inc
+M sales/includes/db/sales_credit_db.inc
+
+2011-03-17 13:42:39 +0100 Janusz Dobrowolski
+[0000653] Error during Credit Note deletion (typo in void_sales_invoice).
+M sales/includes/db/sales_invoice_db.inc
+
+2011-03-17 13:12:25 +0100 Janusz Dobrowolski
+[0000643] Error during delivery note read for edition.
+M sales/includes/cart_class.inc
+
+2011-03-17 12:37:13 +0100 Janusz Dobrowolski
+Credit Invoice report moved to separate file.
+M reporting/includes/reporting.inc
+M reporting/includes/reports_classes.inc
+M reporting/rep107.php
+A reporting/rep113.php
+M reporting/reports_main.php
+M sales/view/view_sales_order.php
+
+2011-03-17 12:25:12 +0100 Janusz Dobrowolski
+Bank transfer with zero amount is not allowed.
+M gl/bank_transfer.php
+
+2011-03-17 01:05:48 +0100 Joe Hunt
+[0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
+M admin/db/voiding_db.inc
+M sales/credit_note_entry.php
+M sales/customer_credit_invoice.php
+
+2011-03-16 09:14:47 +0100 Joe Hunt
+Changes in void_stock?_adjustmen?t
+M inventory/includes/db/items_adjust_db.inc
+
+2011-03-16 08:58:57 +0100 Joe Hunt
+[0000639] PO Number disappears on Supplier Invoice when clicked on add
+M purchasing/includes/ui/invoice_ui.inc
+
+2011-03-15 16:30:41 +0100 Joe Hunt
+update_stock_move_pid commented out for same date.
+M purchasing/includes/db/invoice_db.inc
+
+2011-03-15 14:20:46 +0100 Joe Hunt
+[0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/po_db.inc
+M purchasing/includes/ui/po_ui.inc
+
+2011-03-15 09:16:39 +0100 Joe Hunt
+[0000634] Issue with function is_date_in_fiscalyear
+M includes/date_functions.inc
+
+2011-03-14 23:26:50 +0100 Joe Hunt
+problem installing in languages other than EN - part II
+M includes/lang/gettext.php
+
+2011-03-13 09:16:27 +0100 Joe Hunt
+Voided gl_trans_view doesn't display properly
+M gl/view/gl_trans_view.php
+
+2011-03-12 01:26:25 +0100 Joe Hunt
+Service Items - BOM & Cost Update allowed without side-effects
+M inventory/cost_update.php
+M inventory/includes/db/items_trans_db.inc
+M reporting/rep301.php
+
+2011-03-10 11:58:58 +0100 Joe Hunt
+[0000607] Issue with Inventory Adjustment with 0 cost value
+M purchasing/includes/db/grn_db.inc
+
+2011-03-10 11:45:45 +0100 Joe Hunt
+[0000608] Need better Negative stock prevention checking
+M includes/db/inventory_db.inc
+M sales/customer_delivery.php
+
+2011-03-10 11:17:14 +0100 Joe Hunt
+[0000609] Invalid costing results due to changes in PO rate
+M purchasing/includes/ui/po_ui.inc
+
+2011-03-09 10:18:44 +0100 Janusz Dobrowolski
+Support for nonstandard delimiters in db_import()
+M admin/db/maintenance_db.inc
+
+2011-03-07 14:40:16 +0100 Janusz Dobrowolski
+Fixed foreign key check on item tax type deletion.
+M taxes/item_tax_types.php
+
+2011-03-06 19:28:49 +0100 Janusz Dobrowolski
+Cleanups.
+M admin/db/maintenance_db.inc
+M reporting/reports_main.php
+
+2011-03-06 19:28:12 +0100 Janusz Dobrowolski
+Added missing check for references to item_tax_ype in item_categories
+M taxes/item_tax_types.php
+
+2011-03-01 18:57:42 +0100 Janusz Dobrowolski
+Corrected customer/suppliers/... editors popups dimensions to display all needed content.
+M includes/ui/ui_controls.inc
+M js/inserts.js
+
+2011-03-04 09:57:15 +0100 Joe Hunt
+Minor fix in bank account transfer (currencies)
+M gl/includes/db/gl_db_banking.inc
+
+2011-03-03 16:18:22 +0100 Joe Hunt
+Don't allow inactivation of GL Accounts belonging to Bank Accounts
+M gl/manage/gl_accounts.php
+
+2011-03-03 13:00:11 +0100 Joe Hunt
+Don't allow inactivating of bank accounts.
+M gl/manage/gl_accounts.php
+
+2011-03-02 16:23:56 +0100 Joe Hunt
+Improved GRN Evaluation Report by Chaitanya.
+M reporting/rep305.php
+
+2011-03-02 09:25:43 +0100 Joe Hunt
+Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
+M includes/db/inventory_db.inc
+
+2011-03-01 16:42:12 +0100 Janusz Dobrowolski
+Searchable customer/supplier selectors in reports options (if set in company prefs).
+M reporting/includes/reports_classes.inc
+M reporting/rep101.php
+M reporting/rep102.php
+M reporting/rep108.php
+M reporting/rep201.php
+M reporting/rep202.php
+M reporting/rep203.php
+M reporting/rep204.php
+M reporting/rep304.php
+
+2011-03-01 11:53:21 +0100 Janusz Dobrowolski
+Fixed regresion in cash sales invoice.
+M sales/sales_order_entry.php
+
+2011-02-25 22:49:17 +0100 Janusz Dobrowolski
+Dummy/service items removed from inventory status/movements inquires.
+M CHANGELOG.txt
+M inventory/inquiry/stock_movements.php
+M inventory/inquiry/stock_status.php
+
+2011-02-25 22:46:38 +0100 Janusz Dobrowolski
+Fixed delivery note's invoice deadline date description
+M reporting/includes/doctext.inc
+
+2011-03-01 01:08:06 +0100 Joe Hunt
+[0000588] Inability to create recurrent invoice
+M CHANGELOG.txt
+M sales/manage/recurrent_invoices.php
+
+2011-02-28 16:44:00 +0100 Joe Hunt
+When voiding Inventory Adjustment transaction, the costs are not getting adjusted. [0000587] Converted currencies are not rounded when using Funds transfers
+M CHANGELOG.txt
+M gl/includes/db/gl_db_bank_trans.inc
+M inventory/includes/db/items_adjust_db.inc
+
+2011-02-28 16:15:13 +0100 Joe Hunt
+[0000583] Unique Reference check fails when running manual Revaluation of Currency
+M CHANGELOG.txt
+M includes/references.inc
+
+2011-02-28 15:52:43 +0100 Joe Hunt
+Testing
+M CHANGELOG.txt
+
+2011-02-21 13:09:30 +0100 Janusz Dobrowolski
+Hidden warning in open_basedir/safe_mode on currency rate retrieval
+M CHANGELOG.txt
+M gl/includes/db/gl_db_rates.inc
+
+2011-02-18 17:11:54 +0100 Janusz Dobrowolski
+Fixed location changes in Direct Invoice.
+M CHANGELOG.txt
+M sales/includes/ui/sales_order_ui.inc
+M sales/sales_order_entry.php
+
+2011-02-17 08:52:51 +0100 cvs2hg
+convert CVS tags
+A .hgtags
+
+2011-02-14 09:05:17 +0000 Janusz Dobrowolski
+Fixed gettextized message.
+M CHANGELOG.txt
+M gl/gl_bank.php
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2011-02-13 22:44:56 +0000 Joe Hunt
+Release 2.3.2 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount transactions in gl inquiry and reports.
+M CHANGELOG.txt
+M config.default.php
+M gl/includes/db/gl_db_trans.inc
+M version.php
+
+2011-02-13 09:17:43 +0000 Janusz Dobrowolski
+Lots of small bugfixes.
+M CHANGELOG.txt
+
+2011-02-13 09:14:42 +0000 Janusz Dobrowolski
+Updated template.
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2011-02-13 09:11:33 +0000 Janusz Dobrowolski
+Fixed invalid gettextized strings
+M gl/includes/db/gl_db_rates.inc
+M includes/packages.inc
+
+2011-02-13 09:09:27 +0000 Janusz Dobrowolski
+Typo.
+M admin/create_coy.php
+M includes/access_levels.inc
+
+2011-02-13 09:07:31 +0000 Janusz Dobrowolski
+Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
+M sales/customer_invoice.php
+M sales/includes/cart_class.inc
+M sales/includes/db/sales_invoice_db.inc
+
+2011-02-13 09:06:11 +0000 Janusz Dobrowolski
+Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
+M sales/includes/db/sales_order_db.inc
+M sales/inquiry/sales_orders_view.php
+
+2011-02-13 09:03:12 +0000 Janusz Dobrowolski
+System settings are now cached once a request.
+M admin/db/company_db.inc
+
+2011-02-13 09:02:19 +0000 Janusz Dobrowolski
+Fixed inventory status display for items without reorder level set.
+M inventory/includes/db/items_locations_db.inc
+
+2011-02-13 09:00:38 +0000 Janusz Dobrowolski
+Fixed error reporting in mail send method
+M reporting/includes/class.mail.inc
+
+2011-02-13 08:59:48 +0000 Janusz Dobrowolski
+Improved report mailing error handling.
+M reporting/includes/pdf_report.inc
+
+2011-02-13 08:58:05 +0000 Janusz Dobrowolski
+Updated string handling in excel generator (sometimes broken reports)
+M reporting/includes/Workbook.php
+
+2011-02-13 08:55:37 +0000 Janusz Dobrowolski
+Fixed credit processing errors handling.
+M sales/customer_credit_invoice.php
+
+2011-02-13 08:53:53 +0000 Janusz Dobrowolski
+Fixed hook_invoke_all
+M includes/hooks.inc
+
+2011-02-13 08:52:27 +0000 Janusz Dobrowolski
+[0000536] Fixed phone/email branch retrieval.
+M sales/includes/ui/sales_order_ui.inc
+
+2011-02-13 08:51:16 +0000 Janusz Dobrowolski
+Fixed bad SO reference display.
+M sales/view/view_sales_order.php
+
+2011-01-26 15:01:01 +0000 Janusz Dobrowolski
+Transactions will remain closed after after fiscal year was reopened.
+M admin/db/fiscalyears_db.inc
+
+2011-01-26 14:58:25 +0000 Janusz Dobrowolski
+Added date check against closed fiscal year.
+M gl/manage/close_period.php
+
+2011-01-26 13:02:34 +0000 Janusz Dobrowolski
+Added closing transactions on selected date, reorganized WO costing.
+M CHANGELOG.txt
+
+2011-01-26 13:01:36 +0000 Janusz Dobrowolski
+Fixed transaction date check messages.
+M gl/accruals.php
+M gl/bank_transfer.php
+M gl/gl_bank.php
+M gl/gl_journal.php
+M gl/manage/revaluate_currencies.php
+M inventory/adjustments.php
+M inventory/transfers.php
+M purchasing/supplier_credit.php
+M purchasing/supplier_payment.php
+M sales/create_recurrent_invoices.php
+M sales/credit_note_entry.php
+M sales/customer_credit_invoice.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/customer_payments.php
+M sales/inquiry/customer_inquiry.php
+M sales/sales_order_entry.php
+
+2011-01-26 12:59:02 +0000 Janusz Dobrowolski
+Reorganized work order costing to make corect registration of costs in journal.
+M includes/sysnames.inc
+M includes/types.inc
+M includes/ui/ui_view.inc
+A manufacturing/includes/db/work_order_costing_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+M manufacturing/includes/manufacturing_db.inc
+M manufacturing/includes/manufacturing_ui.inc
+A manufacturing/view/wo_costs_view.php
+M manufacturing/work_order_costs.php
+M sql/alter2.4.php
+M sql/alter2.4.sql
+
+2011-01-26 12:56:21 +0000 Janusz Dobrowolski
+Fixed transaction date check message.
+M manufacturing/work_order_add_finished.php
+M manufacturing/work_order_entry.php
+
+2011-01-26 12:53:35 +0000 Janusz Dobrowolski
+Added closing transactions up to selected date.
+M applications/generalledger.php
+M config.default.php
+M gl/includes/db/gl_db_trans.inc
+M gl/inquiry/journal_inquiry.php
+A gl/manage/close_period.php
+M includes/access_levels.inc
+M includes/db/audit_trail_db.inc
+M includes/ui/ui_input.inc
+M purchasing/po_entry_items.php
+A themes/aqua/images/closed.png
+A themes/cool/images/closed.png
+A themes/default/images/closed.png
+
+2011-01-26 12:46:58 +0000 Janusz Dobrowolski
+Added system tale for transaction edition entry points.
+A includes/app_entries.inc
+M includes/session.inc
+
+2011-01-26 12:46:18 +0000 Janusz Dobrowolski
+Added check_user_access helper.
+M includes/current_user.inc
+
+2011-01-26 12:45:31 +0000 Janusz Dobrowolski
+Added check for closed transactions.
+M includes/data_checks.inc
+
+2011-01-26 12:45:05 +0000 Janusz Dobrowolski
+Added check for closed date.
+M includes/date_functions.inc
+
+2011-01-26 12:44:19 +0000 Janusz Dobrowolski
+Added missing tax_algorithm retrieval in read_po_header()
+M purchasing/includes/db/po_db.inc
+
+2011-01-26 12:42:47 +0000 Janusz Dobrowolski
+Fixed bug in set_company_pref()
+M admin/db/company_db.inc
+
+2011-01-26 12:32:46 +0000 Janusz Dobrowolski
+Fixed buggy qoh check message.
+M manufacturing/work_order_issue.php
+
+2011-01-21 14:43:54 +0000 Janusz Dobrowolski
+Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
+M CHANGELOG.txt
+
+2011-01-21 14:42:41 +0000 Janusz Dobrowolski
+Child sales document preparation moved to cart class.
+M sales/customer_credit_invoice.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/includes/cart_class.inc
+M sales/sales_order_entry.php
+
+2011-01-21 14:41:50 +0000 Janusz Dobrowolski
+Sales quotations were displayed even when realized [0000498].
+M sales/includes/db/sales_order_db.inc
+M sales/includes/sales_db.inc
+
+2011-01-20 18:22:35 +0000 Janusz Dobrowolski
+Two small cleanups.
+M CHANGELOG.txt
+
+2011-01-20 18:21:37 +0000 Janusz Dobrowolski
+Fixed help link
+M gl/accruals.php
+
+2011-01-20 18:21:12 +0000 Janusz Dobrowolski
+Clenaup.
+M includes/ui/ui_view.inc
+
+2011-01-18 15:47:02 +0000 Janusz Dobrowolski
+Fixed acruals posting dates.
+M CHANGELOG.txt
+
+2011-01-18 15:16:51 +0000 Janusz Dobrowolski
+Fixed accruals postings date calculation.
+M gl/accruals.php
+
+2011-01-18 15:15:57 +0000 Janusz Dobrowolski
+Fixed add_months() result for dates near moth end.
+M includes/date_functions.inc
+
+2011-01-18 10:32:05 +0000 Joe Hunt
+Wrong linked credit data on invoices/credits table when view PO
+M CHANGELOG.txt
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+
+2011-01-17 22:23:14 +0000 Janusz Dobrowolski
+Rerun
+M purchasing/includes/db/invoice_db.inc
+
+2011-01-17 18:00:36 +0000 Janusz Dobrowolski
+A couple of small bugfixes.
+M CHANGELOG.txt
+
+2011-01-17 18:00:00 +0000 Janusz Dobrowolski
+Removed sparse Add button.
+M admin/inst_module.php
+
+2011-01-17 17:59:17 +0000 Janusz Dobrowolski
+Fixed mssing qoh check.
+M purchasing/supplier_credit.php
+
+2011-01-17 17:58:39 +0000 Janusz Dobrowolski
+Screen refresh on Update button fixed.
+M sales/customer_credit_invoice.php
+
+2011-01-17 17:57:56 +0000 Janusz Dobrowolski
+Fixed slow sql for po related invoices/credits.
+M purchasing/includes/db/invoice_db.inc
+
+2011-01-17 17:56:54 +0000 Janusz Dobrowolski
+Fixed theme images location.
+M themes/aqua/renderer.php
+M themes/cool/renderer.php
+M themes/default/renderer.php
+
+2011-01-17 00:51:02 +0000 Joe Hunt
+# {0000481] No warning when user does not supply db credentials in create_coy
+M CHANGELOG.txt
+M admin/create_coy.php
+
+2011-01-17 00:31:35 +0000 Joe Hunt
+[0000494] Cannot set second company pref when setup System and General GL
+M CHANGELOG.txt
+M admin/db/company_db.inc
+
+2011-01-12 20:49:00 +0000 Janusz Dobrowolski
+A couple of various small fixes.
+M CHANGELOG.txt
+
+2011-01-12 20:48:13 +0000 Janusz Dobrowolski
+Added access exetensions hook method, cleanup.
+M includes/hooks.inc
+
+2011-01-12 20:47:27 +0000 Janusz Dobrowolski
+Fixed supplier reference allowed length.
+M purchasing/includes/ui/invoice_ui.inc
+
+2011-01-12 20:46:51 +0000 Janusz Dobrowolski
+Removed sparse dot.
+M sql/alter2.3.sql
+
+2011-01-12 20:25:53 +0000 Janusz Dobrowolski
+Merge branch 'stable'
+M gl/includes/db/gl_db_bank_accounts.inc
+
+2011-01-06 22:48:20 +0000 Janusz Dobrowolski
+Upgrade procedures for 2.4
+A sql/alter2.4.php
+A sql/alter2.4.sql
+
+2011-01-06 21:33:25 +0000 Janusz Dobrowolski
+'grn_clearing_act' pref initialization moved to 2.4 upgrade routines.
+M admin/gl_setup.php
+
+2011-01-06 20:57:59 +0000 Janusz Dobrowolski
+Initialized upgrade procedures for FA 2.4
+M CHANGELOG.txt
+
+2011-01-06 20:18:04 +0000 Janusz Dobrowolski
+Added cash payment in purchasing Direct Invoice, added tax calculation algorithm selection for company/supplier.
+M CHANGELOG.txt
+
+2011-01-06 20:16:17 +0000 Janusz Dobrowolski
+Added tax calcualtion algorithm selection in sales and purchasing, driven by company/supplier setting.
+M admin/gl_setup.php
+M includes/sysnames.inc
+M includes/types.inc
+M includes/ui/ui_lists.inc
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/po_db.inc
+M purchasing/includes/db/supp_trans_db.inc
+M purchasing/includes/db/suppliers_db.inc
+M purchasing/includes/po_class.inc
+M purchasing/includes/supp_trans_class.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/manage/suppliers.php
+M purchasing/supplier_invoice.php
+M reporting/rep209.php
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+M taxes/tax_calc.inc
+
+2011-01-06 20:14:29 +0000 Janusz Dobrowolski
+Added cash payment and tax calculation algorithm selection in pucrhase Direct Invoice.
+M purchasing/includes/ui/po_ui.inc
+M purchasing/po_entry_items.php
+
+2011-01-06 20:12:48 +0000 Janusz Dobrowolski
+Updated sources version.
+M version.php
+
+2011-01-04 17:32:44 +0000 Janusz Dobrowolski
+Merged changes from mai trunk up to 2.3.1
+M CHANGELOG.txt
+M admin/create_coy.php
+M admin/db/company_db.inc
+M admin/db/transactions_db.inc
+M admin/gl_setup.php
+M admin/void_transaction.php
+M applications/application.php
+M applications/customers.php
+M applications/dimensions.php
+M applications/generalledger.php
+M applications/inventory.php
+M applications/manufacturing.php
+M applications/setup.php
+M applications/suppliers.php
+M config.default.php
+M gl/bank_transfer.php
+M gl/gl_bank.php
+M gl/includes/db/gl_db_bank_accounts.inc
+M gl/includes/db/gl_db_trans.inc
+M gl/inquiry/balance_sheet.php
+M gl/inquiry/profit_loss.php
+M gl/manage/gl_quick_entries.php
+M includes/date_functions.inc
+M includes/db/inventory_db.inc
+M includes/errors.inc
+M includes/hooks.inc
+M includes/lang/gettext.php
+M includes/packages.inc
+M includes/session.inc
+M includes/ui/items_cart.inc
+M includes/ui/ui_lists.inc
+M install/index.php
+M install/isession.inc
+M js/reconcile.js
+M lang/new_language_template/LC_MESSAGES/empty.po
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/po_db.inc
+M purchasing/includes/po_class.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/includes/ui/po_ui.inc
+M purchasing/po_entry_items.php
+M purchasing/po_receive_items.php
+M purchasing/supplier_payment.php
+M reporting/includes/pdf_report.inc
+M sales/includes/db/cust_trans_db.inc
+M sales/sales_order_entry.php
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+A themes/aqua/images/menu_entry.png
+A themes/aqua/images/menu_inquiry.png
+A themes/aqua/images/menu_maintenance.png
+A themes/aqua/images/menu_report.png
+A themes/aqua/images/menu_settings.png
+A themes/aqua/images/menu_system.png
+A themes/aqua/images/menu_transaction.png
+A themes/aqua/images/menu_update.png
+M themes/aqua/renderer.php
+A themes/cool/images/menu_entry.png
+A themes/cool/images/menu_inquiry.png
+A themes/cool/images/menu_maintenance.png
+A themes/cool/images/menu_report.png
+A themes/cool/images/menu_settings.png
+A themes/cool/images/menu_system.png
+A themes/cool/images/menu_transaction.png
+A themes/cool/images/menu_update.png
+M themes/cool/renderer.php
+A themes/default/images/menu_entry.png
+A themes/default/images/menu_inquiry.png
+A themes/default/images/menu_maintenance.png
+A themes/default/images/menu_report.png
+A themes/default/images/menu_settings.png
+A themes/default/images/menu_system.png
+A themes/default/images/menu_transaction.png
+A themes/default/images/menu_update.png
+M themes/default/renderer.php
+M version.php
+
+2011-01-04 16:08:29 +0000 Joe Hunt
+Release 2.3.1
+2011-01-04 16:01:57 +0000 cvs2hg
+fixup commit for tag 'version_2_3_1'
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2011-01-04 16:01:56 +0000 Janusz Dobrowolski
+2.3.1 version
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2011-01-04 15:20:19 +0000 Joe Hunt
+Release 2.3.1
+M CHANGELOG.txt
+M version.php
+
+2011-01-04 13:57:02 +0000 Janusz Dobrowolski
+Database host names up to 60 chars long allowed
+M CHANGELOG.txt
+M admin/create_coy.php
+M install/index.php
+
+2010-12-31 16:22:31 +0000 Joe Hunt
+Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
+M CHANGELOG.txt
+M purchasing/includes/db/invoice_db.inc
+
+2010-12-31 14:01:29 +0000 Joe Hunt
+Added link for viewing GL Delivery if clearing account
+M CHANGELOG.txt
+M purchasing/po_entry_items.php
+
+2010-12-31 11:45:34 +0000 Joe Hunt
+Bug. $n undefined in /admin/gl_setup.php
+M admin/gl_setup.php
+
+2010-12-31 11:44:56 +0000 Joe Hunt
+Added link for viewing GL Delivery if clearing account
+M purchasing/po_receive_items.php
+
+2010-12-31 11:44:22 +0000 Joe Hunt
+Changed so supplier credit note items shows the invoice price/not grn price
+M purchasing/includes/ui/invoice_ui.inc
+
+2010-12-31 11:43:21 +0000 Joe Hunt
+Fixed bug in earlier invoice_db (GRN Provision should have only one row) Only GRN Clearring on stock items.
+M CHANGELOG.txt
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+
+2010-12-30 12:38:35 +0000 Janusz Dobrowolski
+[0000434] Javascript error in bank account reconcile
+M CHANGELOG.txt
+M js/reconcile.js
+
+2010-12-30 11:41:49 +0000 Janusz Dobrowolski
+Added option for using GRN Clearing Account for non invoiced GRNs
+M CHANGELOG.txt
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/po_class.inc
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2010-12-30 11:40:16 +0000 Janusz Dobrowolski
+Added GRN Clearing Account setting
+M admin/gl_setup.php
+
+2010-12-30 11:39:36 +0000 Janusz Dobrowolski
+Added set_company_pref() function
+M admin/db/company_db.inc
+
+2010-12-29 15:07:04 +0000 Janusz Dobrowolski
+Non-voidable transactions removed from selector on voiding page.
+M CHANGELOG.txt
+M admin/void_transaction.php
+M includes/ui/ui_lists.inc
+
+2010-12-29 12:45:56 +0000 Janusz Dobrowolski
+Hook files inclusion moved to session.inc
+M CHANGELOG.txt
+M includes/hooks.inc
+M includes/session.inc
+
+2010-12-28 15:07:05 +0000 Joe Hunt
+To activate, set $show_menu_category_icons = 1, in config.php
+M CHANGELOG.txt
+M config.default.php
+A themes/aqua/images/menu_entry.png
+A themes/aqua/images/menu_inquiry.png
+A themes/aqua/images/menu_maintenance.png
+A themes/aqua/images/menu_report.png
+A themes/aqua/images/menu_settings.png
+A themes/aqua/images/menu_system.png
+A themes/aqua/images/menu_transaction.png
+A themes/aqua/images/menu_update.png
+M themes/aqua/renderer.php
+A themes/cool/images/menu_entry.png
+A themes/cool/images/menu_inquiry.png
+A themes/cool/images/menu_maintenance.png
+A themes/cool/images/menu_report.png
+A themes/cool/images/menu_settings.png
+A themes/cool/images/menu_system.png
+A themes/cool/images/menu_transaction.png
+A themes/cool/images/menu_update.png
+M themes/cool/renderer.php
+A themes/default/images/menu_entry.png
+A themes/default/images/menu_inquiry.png
+A themes/default/images/menu_maintenance.png
+A themes/default/images/menu_report.png
+A themes/default/images/menu_settings.png
+A themes/default/images/menu_system.png
+A themes/default/images/menu_transaction.png
+A themes/default/images/menu_update.png
+M themes/default/renderer.php
+
+2010-12-28 00:00:55 +0000 Joe Hunt
+Rerun, due to errors.
+M applications/dimensions.php
+M themes/aqua/renderer.php
+M themes/cool/renderer.php
+M themes/default/renderer.php
+
+2010-12-27 16:08:13 +0000 Joe Hunt
+Rerun. Changed some defines to better harmonize.
+M applications/suppliers.php
+
+2010-12-27 16:05:18 +0000 Joe Hunt
+Rerun. Changed som defines to better harmonize.
+M applications/customers.php
+M applications/dimensions.php
+M applications/generalledger.php
+M applications/manufacturing.php
+M applications/setup.php
+
+2010-12-27 15:46:44 +0000 Joe Hunt
+Prepared for category icons in applications/application.php for themes
+M CHANGELOG.txt
+M applications/application.php
+M applications/customers.php
+M applications/dimensions.php
+M applications/generalledger.php
+M applications/inventory.php
+M applications/manufacturing.php
+M applications/setup.php
+M applications/suppliers.php
+M themes/aqua/renderer.php
+M themes/cool/renderer.php
+M themes/default/renderer.php
+
+2010-12-27 13:23:19 +0000 Janusz Dobrowolski
+Added cash accont limit checking in bank transfers.
+M CHANGELOG.txt
+M gl/bank_transfer.php
+
+2010-12-27 13:20:51 +0000 Janusz Dobrowolski
+Fixed cash account balance limit calculation.
+M gl/includes/db/gl_db_bank_accounts.inc
+
+2010-12-27 13:09:58 +0000 Janusz Dobrowolski
+[0000297] Added balance limit check on payments made from cash type accounts.
+M CHANGELOG.txt
+M gl/gl_bank.php
+M gl/includes/db/gl_db_bank_accounts.inc
+M purchasing/supplier_payment.php
+
+2010-12-27 11:42:52 +0000 Janusz Dobrowolski
+Added option for negative prices for non-inventory items, fixed bugs 380 and 356
+M CHANGELOG.txt
+
+2010-12-27 11:41:46 +0000 Janusz Dobrowolski
+[0000380] Database error during direct invoice processing in mysql strict mode.
+M sales/includes/db/cust_trans_db.inc
+
+2010-12-27 11:40:46 +0000 Janusz Dobrowolski
+[0000356] Databse error on error voiding fixed.
+M admin/db/transactions_db.inc
+
+2010-12-27 11:39:31 +0000 Janusz Dobrowolski
+Option for allowing negative prices for dummy/service items.
+M config.default.php
+M sales/sales_order_entry.php
+
+2010-12-19 10:39:58 +0000 Janusz Dobrowolski
+Fixed tax display errors in purchase module and suppressed strict warning in reporting.
+M CHANGELOG.txt
+
+2010-12-19 10:39:14 +0000 Janusz Dobrowolski
+Fixed tax display warnigs in purchasing module.
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/po_db.inc
+M purchasing/includes/po_class.inc
+M purchasing/po_receive_items.php
+
+2010-12-19 10:38:33 +0000 Janusz Dobrowolski
+Suppressed strict warnings in reporting module.
+M includes/errors.inc
+
+2010-12-18 07:43:35 +0000 Joe Hunt
+More cleaning. Rerun.
+M includes/db/inventory_db.inc
+
+2010-12-17 15:15:50 +0000 Joe Hunt
+[0000304] Set locale functionality broken on Windows Bad test code left over, cleaning up
+M CHANGELOG.txt
+M includes/db/inventory_db.inc
+M includes/lang/gettext.php
+M includes/packages.inc
+
+2010-12-16 14:16:32 +0000 Janusz Dobrowolski
+Added hook for session handling, fixed bug [0000315]
+M CHANGELOG.txt
+M includes/hooks.inc
+M includes/session.inc
+
+2010-12-16 09:49:54 +0000 Janusz Dobrowolski
+Typo fixed.
+M gl/includes/db/gl_db_trans.inc
+
+2010-12-16 07:53:03 +0000 Janusz Dobrowolski
+Fixed quick entry edition and other small cleanups.
+M CHANGELOG.txt
+
+2010-12-16 07:51:53 +0000 Janusz Dobrowolski
+Fixed error handling
+M includes/ui/items_cart.inc
+
+2010-12-16 07:51:29 +0000 Janusz Dobrowolski
+Could not change quick entry base amount description
+M gl/manage/gl_quick_entries.php
+
+2010-12-16 07:50:19 +0000 Janusz Dobrowolski
+Added cleanup on qid parameter of add_quick_entry
+M gl/includes/db/gl_db_bank_accounts.inc
+
+2010-12-15 20:43:12 +0000 Janusz Dobrowolski
+Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
+M CHANGELOG.txt
+M install/isession.inc
+A install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
+A install/lang/ka_GE/LC_MESSAGES/ka_GE.po
+M reporting/includes/pdf_report.inc
+
+2010-12-13 22:32:43 +0000 Joe Hunt
+Dispaly group no in Balance Sheet/Profit Loss Drilldown.
+M CHANGELOG.txt
+M gl/inquiry/balance_sheet.php
+M gl/inquiry/profit_loss.php
+
+2010-12-12 22:10:36 +0000 Joe Hunt
+Removed Timezone warnings
+M CHANGELOG.txt
+M config.default.php
+M includes/date_functions.inc
+
+2010-12-12 17:06:40 +0000 Janusz Dobrowolski
+Fixed db error after last changes related to bug 313
+M CHANGELOG.txt
+M purchasing/includes/ui/po_ui.inc
+
+2010-12-10 13:45:45 +0000 Janusz Dobrowolski
+Removed obsolete file
+D reporting/includes/doctext2.inc
+
+2010-12-10 13:29:36 +0000 Janusz Dobrowolski
+Removed obsolete files
+2010-12-10 13:12:46 +0000 cvs2hg
+fixup commit for tag 'version_2_3_0'
+D install/lang/in_ID/LC_MESSAGES/in_ID.mo
+D install/lang/in_ID/LC_MESSAGES/in_ID.po
+D install/save.php
+D reporting/fonts/Vera.ttf
+D reporting/includes/doctext2.inc
+
+2010-12-10 13:12:45 +0000 Janusz Dobrowolski
+New files from unstable branch
+M .htaccess
+M CHANGELOG.txt
+A FA.pem
+M access/login.php
+M admin/attachments.php
+M admin/backups.php
+M admin/change_current_user_password.php
+M admin/company_preferences.php
+M admin/create_coy.php
+A admin/crm_categories.php
+A admin/db/attachments_db.inc
+M admin/db/company_db.inc
+A admin/db/fiscalyears_db.inc
+M admin/db/maintenance_db.inc
+M admin/db/printers_db.inc
+M admin/db/security_db.inc
+A admin/db/shipping_db.inc
+M admin/db/tags_db.inc
+A admin/db/transactions_db.inc
+M admin/db/users_db.inc
+M admin/db/voiding_db.inc
+M admin/display_prefs.php
+M admin/fiscalyears.php
+M admin/forms_setup.php
+M admin/gl_setup.php
+A admin/inst_chart.php
+M admin/inst_lang.php
+M admin/inst_module.php
+A admin/inst_theme.php
+M admin/inst_upgrade.php
+M admin/payment_terms.php
+M admin/print_profiles.php
+M admin/printers.php
+M admin/security_roles.php
+M admin/shipping_companies.php
+M admin/system_diagnostics.php
+M admin/tags.php
+M admin/users.php
+M admin/view_print_transaction.php
+M admin/void_transaction.php
+M applications/application.php
+M applications/customers.php
+M applications/dimensions.php
+M applications/generalledger.php
+M applications/inventory.php
+M applications/manufacturing.php
+M applications/setup.php
+M applications/suppliers.php
+M config.default.php
+M dimensions/dimension_entry.php
+M dimensions/includes/dimensions_db.inc
+M dimensions/includes/dimensions_ui.inc
+M dimensions/inquiry/search_dimensions.php
+M dimensions/view/view_dimension.php
+M frontaccounting.php
+A gl/accruals.php
+M gl/bank_account_reconcile.php
+M gl/bank_transfer.php
+M gl/gl_bank.php
+M gl/gl_budget.php
+M gl/gl_journal.php
+M gl/includes/db/gl_db_account_types.inc
+M gl/includes/db/gl_db_accounts.inc
+M gl/includes/db/gl_db_bank_accounts.inc
+M gl/includes/db/gl_db_bank_trans.inc
+M gl/includes/db/gl_db_banking.inc
+M gl/includes/db/gl_db_currencies.inc
+M gl/includes/db/gl_db_rates.inc
+M gl/includes/db/gl_db_trans.inc
+M gl/includes/ui/gl_bank_ui.inc
+M gl/includes/ui/gl_journal_ui.inc
+M gl/inquiry/balance_sheet.php
+M gl/inquiry/bank_inquiry.php
+M gl/inquiry/gl_account_inquiry.php
+M gl/inquiry/gl_trial_balance.php
+M gl/inquiry/journal_inquiry.php
+M gl/inquiry/profit_loss.php
+M gl/inquiry/tax_inquiry.php
+M gl/manage/bank_accounts.php
+M gl/manage/currencies.php
+M gl/manage/exchange_rates.php
+M gl/manage/gl_account_classes.php
+M gl/manage/gl_account_types.php
+M gl/manage/gl_accounts.php
+M gl/manage/gl_quick_entries.php
+A gl/manage/revaluate_currencies.php
+A gl/view/accrual_trans.php
+M gl/view/bank_transfer_view.php
+M gl/view/gl_deposit_view.php
+M gl/view/gl_payment_view.php
+M gl/view/gl_trans_view.php
+M includes/access_levels.inc
+M includes/ajax.inc
+A includes/archive.inc
+M includes/banking.inc
+M includes/current_user.inc
+M includes/data_checks.inc
+M includes/date_functions.inc
+M includes/db/connect_db.inc
+A includes/db/crm_contacts_db.inc
+M includes/db/inventory_db.inc
+M includes/db/manufacturing_db.inc
+M includes/db/references_db.inc
+M includes/db/sql_functions.inc
+M includes/db_pager.inc
+M includes/errors.inc
+A includes/hooks.inc
+M includes/lang/gettext.php
+M includes/lang/language.php
+M includes/main.inc
+A includes/packages.inc
+M includes/page/footer.inc
+M includes/page/header.inc
+M includes/prefs/sysprefs.inc
+M includes/prefs/userprefs.inc
+M includes/references.inc
+A includes/remote_url.inc
+M includes/session.inc
+A includes/sysnames.inc
+A includes/system_tests.inc
+M includes/systypes.inc
+M includes/types.inc
+M includes/ui/allocation_cart.inc
+A includes/ui/contacts_view.inc
+M includes/ui/db_pager_view.inc
+A includes/ui/simple_crud_class.inc
+M includes/ui/ui_controls.inc
+M includes/ui/ui_input.inc
+M includes/ui/ui_lists.inc
+M includes/ui/ui_msgs.inc
+M includes/ui/ui_view.inc
+A includes/ui/view_package.php
+M index.php
+M install/index.php
+A install/isession.inc
+A install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
+A install/lang/ar_EG/LC_MESSAGES/ar_EG.po
+A install/lang/da_DK/LC_MESSAGES/da_DK.mo
+A install/lang/da_DK/LC_MESSAGES/da_DK.po
+A install/lang/de_DE/LC_MESSAGES/de_DE.mo
+A install/lang/de_DE/LC_MESSAGES/de_DE.po
+A install/lang/el_GR/LC_MESSAGES/el_GR.mo
+A install/lang/el_GR/LC_MESSAGES/el_GR.po
+A install/lang/es_MX/LC_MESSAGES/es_MX.mo
+A install/lang/es_MX/LC_MESSAGES/es_MX.po
+A install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
+A install/lang/fr_FR/LC_MESSAGES/fr_FR.po
+A install/lang/id_ID/LC_MESSAGES/id_ID.mo
+A install/lang/id_ID/LC_MESSAGES/id_ID.po
+A install/lang/in_ID/LC_MESSAGES/in_ID.mo
+A install/lang/in_ID/LC_MESSAGES/in_ID.po
+A install/lang/it_IT/LC_MESSAGES/it_IT.mo
+A install/lang/it_IT/LC_MESSAGES/it_IT.po
+A install/lang/new_language_template/LC_MESSAGES/empty.po
+A install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
+A install/lang/nl_BE/LC_MESSAGES/nl_BE.po
+A install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
+A install/lang/pl_PL/LC_MESSAGES/pl_PL.po
+A install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
+A install/lang/pt_BR/LC_MESSAGES/pt_BR.po
+A install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
+A install/lang/sv_SE/LC_MESSAGES/sv_SE.po
+A install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
+A install/lang/zh_CN/LC_MESSAGES/zh_CN.po
+M install/stylesheet.css
+M inventory/adjustments.php
+M inventory/cost_update.php
+M inventory/includes/db/items_adjust_db.inc
+M inventory/includes/db/items_category_db.inc
+M inventory/includes/db/items_db.inc
+M inventory/includes/db/items_locations_db.inc
+A inventory/includes/db/items_purchases_db.inc
+M inventory/includes/db/items_transfer_db.inc
+M inventory/includes/db/movement_types_db.inc
+M inventory/includes/inventory_db.inc
+M inventory/includes/item_adjustments_ui.inc
+M inventory/includes/stock_transfers_ui.inc
+M inventory/inquiry/stock_movements.php
+M inventory/inquiry/stock_status.php
+M inventory/manage/item_categories.php
+M inventory/manage/item_codes.php
+M inventory/manage/item_units.php
+M inventory/manage/items.php
+M inventory/manage/locations.php
+M inventory/manage/movement_types.php
+M inventory/manage/sales_kits.php
+M inventory/prices.php
+M inventory/purchasing_data.php
+M inventory/reorder_level.php
+M inventory/transfers.php
+M inventory/view/view_adjustment.php
+M inventory/view/view_transfer.php
+M js/inserts.js
+A js/reports.js
+M js/utils.js
+M lang/new_language_template/LC_MESSAGES/empty.po
+M lang/new_language_template/locale.inc
+M manufacturing/includes/db/work_order_issues_db.inc
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+M manufacturing/includes/manufacturing_ui.inc
+M manufacturing/includes/work_order_issue_ui.inc
+M manufacturing/inquiry/bom_cost_inquiry.php
+M manufacturing/inquiry/where_used_inquiry.php
+M manufacturing/manage/bom_edit.php
+M manufacturing/manage/work_centres.php
+M manufacturing/search_work_orders.php
+M manufacturing/view/wo_issue_view.php
+M manufacturing/view/wo_production_view.php
+M manufacturing/view/work_order_view.php
+M manufacturing/work_order_add_finished.php
+M manufacturing/work_order_costs.php
+M manufacturing/work_order_entry.php
+M manufacturing/work_order_issue.php
+M manufacturing/work_order_release.php
+A modules/_cache/index.php
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/po_db.inc
+M purchasing/includes/db/supp_payment_db.inc
+M purchasing/includes/db/supp_trans_db.inc
+M purchasing/includes/db/suppalloc_db.inc
+M purchasing/includes/db/suppliers_db.inc
+M purchasing/includes/po_class.inc
+M purchasing/includes/supp_trans_class.inc
+M purchasing/includes/ui/grn_ui.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/includes/ui/po_ui.inc
+M purchasing/inquiry/po_search.php
+M purchasing/inquiry/po_search_completed.php
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M purchasing/inquiry/supplier_inquiry.php
+M purchasing/manage/suppliers.php
+M purchasing/po_entry_items.php
+M purchasing/po_receive_items.php
+M purchasing/supplier_credit.php
+M purchasing/supplier_invoice.php
+M purchasing/supplier_payment.php
+M purchasing/view/view_grn.php
+M purchasing/view/view_po.php
+M purchasing/view/view_supp_credit.php
+M purchasing/view/view_supp_invoice.php
+M purchasing/view/view_supp_payment.php
+A reporting/fonts/LiberationSans-Regular.ttf
+A reporting/forms/index.php
+M reporting/includes/Workbook.php
+M reporting/includes/class.graphic.inc
+M reporting/includes/class.mail.inc
+M reporting/includes/class.pdf.inc
+M reporting/includes/doctext.inc
+M reporting/includes/excel_report.inc
+A reporting/includes/fpdi/decoders/ASCII85Decode.php
+A reporting/includes/fpdi/decoders/LZWDecode.php
+A reporting/includes/fpdi/fpdf_tpl.php
+A reporting/includes/fpdi/fpdi.php
+A reporting/includes/fpdi/fpdi2tcpdf_bridge.php
+A reporting/includes/fpdi/fpdi_pdf_parser.php
+A reporting/includes/fpdi/pdf_context.php
+A reporting/includes/fpdi/pdf_parser.php
+A reporting/includes/fpdi/wrapper_functions.php
+M reporting/includes/header2.inc
+M reporting/includes/pdf_report.inc
+M reporting/includes/reporting.inc
+M reporting/includes/reports_classes.inc
+M reporting/includes/tcpdf.php
+M reporting/prn_redirect.php
+M reporting/rep101.php
+M reporting/rep102.php
+M reporting/rep103.php
+M reporting/rep104.php
+M reporting/rep105.php
+M reporting/rep106.php
+M reporting/rep107.php
+M reporting/rep108.php
+M reporting/rep109.php
+M reporting/rep110.php
+M reporting/rep111.php
+M reporting/rep112.php
+M reporting/rep201.php
+M reporting/rep202.php
+M reporting/rep203.php
+M reporting/rep204.php
+M reporting/rep209.php
+M reporting/rep210.php
+M reporting/rep301.php
+M reporting/rep302.php
+M reporting/rep303.php
+M reporting/rep304.php
+M reporting/rep305.php
+M reporting/rep401.php
+M reporting/rep409.php
+M reporting/rep501.php
+M reporting/rep601.php
+M reporting/rep701.php
+M reporting/rep702.php
+M reporting/rep704.php
+M reporting/rep705.php
+M reporting/rep706.php
+M reporting/rep707.php
+M reporting/rep708.php
+M reporting/rep709.php
+M reporting/rep710.php
+M reporting/reports_main.php
+M sales/create_recurrent_invoices.php
+M sales/credit_note_entry.php
+M sales/customer_credit_invoice.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/customer_payments.php
+M sales/includes/cart_class.inc
+M sales/includes/db/branches_db.inc
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/cust_trans_details_db.inc
+M sales/includes/db/custalloc_db.inc
+M sales/includes/db/customers_db.inc
+M sales/includes/db/payment_db.inc
+A sales/includes/db/recurrent_invoices_db.inc
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_delivery_db.inc
+A sales/includes/db/sales_groups_db.inc
+M sales/includes/db/sales_invoice_db.inc
+M sales/includes/db/sales_order_db.inc
+M sales/includes/sales_db.inc
+M sales/includes/sales_ui.inc
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/customer_inquiry.php
+M sales/inquiry/sales_deliveries_view.php
+M sales/inquiry/sales_orders_view.php
+M sales/manage/credit_status.php
+M sales/manage/customer_branches.php
+M sales/manage/customers.php
+M sales/manage/recurrent_invoices.php
+M sales/manage/sales_areas.php
+M sales/manage/sales_groups.php
+M sales/manage/sales_people.php
+M sales/manage/sales_points.php
+M sales/manage/sales_types.php
+M sales/sales_order_entry.php
+M sales/view/view_credit.php
+M sales/view/view_dispatch.php
+M sales/view/view_invoice.php
+M sales/view/view_receipt.php
+M sales/view/view_sales_order.php
+M sql/alter2.1.php
+A sql/alter2.3.php
+A sql/alter2.3.sql
+A sql/alter2.3rc.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+M taxes/db/tax_types_db.inc
+M taxes/item_tax_types.php
+M taxes/tax_calc.inc
+M taxes/tax_groups.php
+M taxes/tax_types.php
+M themes/aqua/default.css
+M themes/aqua/renderer.php
+M themes/cool/default.css
+M themes/cool/renderer.php
+M themes/default/default.css
+M themes/default/renderer.php
+M update.html
+A version.php
+
+2010-12-09 12:53:08 +0000 Janusz Dobrowolski
+Release date in changelog fixed
+M CHANGELOG.txt
+
+2010-12-09 12:45:57 +0000 Joe Hunt
+Release 2.3.0
+M CHANGELOG.txt
+M version.php
+
+2010-12-09 11:12:43 +0000 Janusz Dobrowolski
+Fixed bugs 312-314, imporved debug error handling, updated gettext template.
+M CHANGELOG.txt
+
+2010-12-09 11:09:38 +0000 Janusz Dobrowolski
+[0000313] Fixed multiply vulnerabilities.
+M dimensions/includes/dimensions_db.inc
+M includes/banking.inc
+M includes/data_checks.inc
+M includes/systypes.inc
+M purchasing/includes/ui/po_ui.inc
+M reporting/includes/header2.inc
+M sales/includes/sales_db.inc
+
+2010-12-09 11:07:41 +0000 Janusz Dobrowolski
+Debug backtrace on all errors when go_debug is set to 2
+M includes/errors.inc
+M includes/ui/ui_msgs.inc
+M includes/ui/ui_view.inc
+
+2010-12-09 11:06:50 +0000 Janusz Dobrowolski
+Added SetFontSize method for better compatibility with pdf version.
+M reporting/includes/excel_report.inc
+
+2010-12-09 11:06:11 +0000 Janusz Dobrowolski
+Fixed sql assembly in get_account_types.
+M gl/includes/db/gl_db_account_types.inc
+
+2010-12-09 11:05:07 +0000 Janusz Dobrowolski
+[0000312] Prevented directory traversal
+M admin/attachments.php
+M admin/company_preferences.php
+M admin/display_prefs.php
+
+2010-12-09 11:04:16 +0000 Janusz Dobrowolski
+[0000314] Fixed session fixation vulnerability
+M includes/session.inc
+
+2010-12-09 11:03:18 +0000 Janusz Dobrowolski
+Updated to current sorces
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2010-12-08 13:27:11 +0000 Janusz Dobrowolski
+Added errors.inc inclusion in isession.inc
+M CHANGELOG.txt
+M install/isession.inc
+
+2010-12-07 16:04:34 +0000 Janusz Dobrowolski
+Additional fix to error handling.
+M CHANGELOG.txt
+M includes/errors.inc
+
+2010-12-07 12:09:22 +0000 Janusz Dobrowolski
+Imporved eror handling, aded missing hooks class methods placeholders.
+M CHANGELOG.txt
+
+2010-12-07 12:08:19 +0000 Janusz Dobrowolski
+Improved error handling.
+M admin/inst_module.php
+M includes/main.inc
+M includes/session.inc
+
+2010-12-07 12:07:14 +0000 Janusz Dobrowolski
+Added missing hook class methods placeholders.
+M includes/hooks.inc
+
+2010-12-07 12:05:57 +0000 Janusz Dobrowolski
+Changes error_reporting parameter acording to tip in php manual.
+M config.default.php
+
+2010-12-07 10:12:31 +0000 Janusz Dobrowolski
+typo fixed
+M config.default.php
+
+2010-12-07 10:12:11 +0000 Janusz Dobrowolski
+Typo fixed.
+M reporting/includes/tcpdf.php
+
+2010-12-07 08:05:37 +0000 Janusz Dobrowolski
+Fixed multiply small issues mainly related to php5.3.
+M CHANGELOG.txt
+
+2010-12-07 08:04:00 +0000 Janusz Dobrowolski
+Fixed multiply strict warnings, fixed error handling on php 5.3
+M config.default.php
+M reporting/includes/class.pdf.inc
+M reporting/includes/pdf_report.inc
+M reporting/includes/tcpdf.php
+
+2010-12-07 08:02:02 +0000 Janusz Dobrowolski
+Fixed uploaded file name test
+M admin/backups.php
+
+2010-12-07 08:01:27 +0000 Janusz Dobrowolski
+Voided transactions should not be presented in GL inquiry.
+M gl/includes/db/gl_db_trans.inc
+
+2010-12-07 08:00:37 +0000 Janusz Dobrowolski
+Missing tags argument in display_type call
+M reporting/rep705.php
+
+2010-12-03 12:34:01 +0000 Janusz Dobrowolski
+Fixed company prefs refresh after upgrade/restore, some smaller clenaups.
+M CHANGELOG.txt
+
+2010-12-03 12:32:45 +0000 Janusz Dobrowolski
+Clenaups.
+M includes/ui/ui_lists.inc
+M sales/includes/ui/sales_order_ui.inc
+
+2010-12-03 12:32:07 +0000 Janusz Dobrowolski
+Added core translation support for modules.
+M includes/hooks.inc
+M includes/lang/gettext.php
+
+2010-12-03 12:28:30 +0000 Janusz Dobrowolski
+Imporved readibility.
+M reporting/rep701.php
+
+2010-12-03 12:27:40 +0000 Janusz Dobrowolski
+Fixed company prefs refresh after upgrade/restore.
+M admin/backups.php
+M admin/db/company_db.inc
+M admin/inst_upgrade.php
+
+2010-12-03 11:59:19 +0000 Joe Hunt
+Fixing year closure for earlier fiscal years. en_US-demo.sql Rerun of trial balance.
+M CHANGELOG.txt
+M gl/inquiry/gl_trial_balance.php
+M reporting/rep708.php
+M sql/en_US-demo.sql
+
+2010-12-03 10:25:35 +0000 Joe Hunt
+Creating a warning when opening balance in trial balance is not in balance,
+M CHANGELOG.txt
+M gl/inquiry/gl_trial_balance.php
+M reporting/rep708.php
+
+2010-12-03 00:27:54 +0000 Joe Hunt
+Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
+M CHANGELOG.txt
+M gl/inquiry/gl_trial_balance.php
+
+2010-12-02 14:24:24 +0000 Joe Hunt
+When deleting a fiscal year, the open balances should share the same trans no.
+M CHANGELOG.txt
+M admin/db/fiscalyears_db.inc
+
+2010-12-01 10:14:39 +0000 Joe Hunt
+Better test for correct balance accounts when closing fiscal year.
+M CHANGELOG.txt
+M admin/db/fiscalyears_db.inc
+
+2010-11-29 09:04:29 +0000 Janusz Dobrowolski
+Fixed display bug in view/print/void transaction, and problem with uploading sql files.
+M CHANGELOG.txt
+
+2010-11-29 09:03:30 +0000 Janusz Dobrowolski
+[0000290] Can't upload files
+M admin/backups.php
+
+2010-11-29 09:02:45 +0000 Janusz Dobrowolski
+[0000289] Duplicate records in view/print/void transaction pager
+M admin/db/transactions_db.inc
+
+2010-11-28 20:17:55 +0000 Janusz Dobrowolski
+Added Italian install wizard translation by Paolo Ardoino.
+M CHANGELOG.txt
+M install/isession.inc
+A install/lang/it_IT/LC_MESSAGES/it_IT.mo
+A install/lang/it_IT/LC_MESSAGES/it_IT.po
+
+2010-11-28 19:12:41 +0000 Janusz Dobrowolski
+Transaction names shortcuts added.
+M CHANGELOG.txt
+M includes/sysnames.inc
+M reporting/includes/reports_classes.inc
+
+2010-11-28 13:06:12 +0000 Joe Hunt
+Removed possibility to use bank account in Direct Invoice. This was an old method for handling Cash Payment. We now have better options.
+M CHANGELOG.txt
+M sales/includes/db/sales_invoice_db.inc
+M sales/manage/customer_branches.php
+
+2010-11-26 14:24:09 +0000 Janusz Dobrowolski
+Improved reports menu display.
+M CHANGELOG.txt
+M js/inserts.js
+A js/reports.js
+M js/utils.js
+M reporting/includes/reports_classes.inc
+M reporting/reports_main.php
+
+2010-11-26 10:10:33 +0000 Janusz Dobrowolski
+Fixed ugreports 283,285 and two other small fixes.
+M CHANGELOG.txt
+
+2010-11-26 10:09:40 +0000 Janusz Dobrowolski
+Fixed vulnerability on id paramater
+M admin/db/security_db.inc
+
+2010-11-26 10:08:55 +0000 Janusz Dobrowolski
+Fixed hotkeys support after validation changes
+M js/inserts.js
+
+2010-11-26 10:07:48 +0000 Janusz Dobrowolski
+Fixed errors/warning due to leaved obsolete code.
+M reporting/rep109.php
+
+2010-11-26 10:07:01 +0000 Janusz Dobrowolski
+Fixed tabs switching
+M sales/manage/customer_branches.php
+
+2010-11-24 18:02:45 +0000 Janusz Dobrowolski
+A couple of additional smaller fixes.
+M CHANGELOG.txt
+
+2010-11-24 18:01:38 +0000 Janusz Dobrowolski
+[0000281] Filename saitization added
+M admin/attachments.php
+M admin/db/maintenance_db.inc
+M includes/main.inc
+
+2010-11-24 18:00:18 +0000 Janusz Dobrowolski
+Fixed period type display.
+M gl/manage/gl_quick_entries.php
+
+2010-11-24 17:59:33 +0000 Janusz Dobrowolski
+Fixed errors display in included files.
+M includes/hooks.inc
+
+2010-11-24 17:58:08 +0000 Janusz Dobrowolski
+Fixed backup view, sanitization.
+M admin/backups.php
+
+2010-11-22 21:14:37 +0000 Janusz Dobrowolski
+Extended and improved hooks system, multiply smaller fixes.
+M CHANGELOG.txt
+
+2010-11-22 21:13:21 +0000 Janusz Dobrowolski
+Rewritten third-party module installation according to extended hooks system.
+M admin/inst_module.php
+
+2010-11-22 21:12:23 +0000 Janusz Dobrowolski
+Tabs/menu/roles extensions moved to module hooks file, added (un)install hooks.
+M includes/access_levels.inc
+M includes/packages.inc
+M sql/alter2.3.php
+
+2010-11-22 21:10:55 +0000 Janusz Dobrowolski
+check_table helper moved.
+M admin/db/maintenance_db.inc
+M admin/inst_upgrade.php
+
+2010-11-22 21:09:55 +0000 Janusz Dobrowolski
+Integration of hooks provided by extensions.
+M includes/hooks.inc
+M includes/session.inc
+
+2010-11-22 21:09:08 +0000 Janusz Dobrowolski
+Hooks for tabs/mneu added.
+M applications/application.php
+M frontaccounting.php
+
+2010-11-22 21:08:25 +0000 Janusz Dobrowolski
+Cleanup
+M includes/main.inc
+
+2010-11-22 21:08:07 +0000 Janusz Dobrowolski
+Fixed long timeouts on localhost repo.
+M includes/remote_url.inc
+
+2010-11-22 21:07:17 +0000 Janusz Dobrowolski
+Fixed input sanitization.
+M reporting/prn_redirect.php
+
+2010-11-22 21:06:35 +0000 Janusz Dobrowolski
+Additional security related fixes.
+M .htaccess
+
+2010-11-22 21:05:49 +0000 Janusz Dobrowolski
+Fixed parameter sanitization in get_compan_extensions().
+M admin/db/company_db.inc
+
+2010-11-22 21:04:32 +0000 Janusz Dobrowolski
+Fixed db_close() helper.
+M includes/db/connect_db.inc
+
+2010-11-22 21:04:01 +0000 Janusz Dobrowolski
+Fixed bug in update_person_contact().
+M includes/db/crm_contacts_db.inc
+
+2010-11-22 21:03:10 +0000 Janusz Dobrowolski
+Fixed bug in exrate return.
+M gl/includes/db/gl_db_rates.inc
+
+2010-11-22 21:02:29 +0000 Janusz Dobrowolski
+Item type dispaincorrectd after change saving.
+M inventory/manage/items.php
+
+2010-11-18 22:08:06 +0000 Joe Hunt
+Could not enter a year before other years (removed readonly begin) and better check for first end year.
+M CHANGELOG.txt
+M admin/db/fiscalyears_db.inc
+M admin/fiscalyears.php
+
+2010-11-18 10:36:16 +0000 Janusz Dobrowolski
+Updated language template, added spanish install wizard translation.
+M CHANGELOG.txt
+
+2010-11-18 10:31:49 +0000 Janusz Dobrowolski
+Updated including exclusive theme messages.
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2010-11-18 10:30:58 +0000 Janusz Dobrowolski
+Added Spanish (Mexico) translation.
+M install/isession.inc
+A install/lang/es_MX/LC_MESSAGES/es_MX.mo
+A install/lang/es_MX/LC_MESSAGES/es_MX.po
+
+2010-11-18 00:49:53 +0000 Joe Hunt
+Scrambled graphic images to avoid unwanted downloads.
+M CHANGELOG.txt
+M reporting/rep102.php
+M reporting/rep202.php
+M reporting/rep706.php
+M reporting/rep707.php
+
+2010-11-16 14:10:36 +0000 Joe Hunt
+Added Work Order Entry menu link after Sales Order issue.
+M CHANGELOG.txt
+M sales/sales_order_entry.php
+
+2010-11-16 13:52:26 +0000 Joe Hunt
+Minor change in class.graphic.inc
+M CHANGELOG.txt
+M reporting/includes/class.graphic.inc
+
+2010-11-15 15:25:06 +0000 Janusz Dobrowolski
+Default font for graphics changed from Vera to LiberationSans-Regular.
+M CHANGELOG.txt
+A reporting/fonts/LiberationSans-Regular.ttf
+D reporting/fonts/Vera.ttf
+M reporting/includes/class.graphic.inc
+M reporting/rep102.php
+M reporting/rep202.php
+M reporting/rep706.php
+M reporting/rep707.php
+
+2010-11-15 12:13:26 +0000 Janusz Dobrowolski
+Fixed date legend in supplier documents, fixed text encoding in graphics.
+M CHANGELOG.txt
+
+2010-11-15 12:12:09 +0000 Janusz Dobrowolski
+Fixed transaction date legend.
+M purchasing/includes/ui/po_ui.inc
+
+2010-11-15 12:11:23 +0000 Janusz Dobrowolski
+Fixed text encoding.
+M reporting/includes/class.graphic.inc
+
+2010-11-13 10:14:59 +0000 Janusz Dobrowolski
+Removed sparse postread hook.
+M sales/includes/db/sales_order_db.inc
+
+2010-11-13 09:38:27 +0000 Janusz Dobrowolski
+Established new hooks class convention.
+M CHANGELOG.txt
+M includes/hooks.inc
+M includes/session.inc
+M lang/new_language_template/locale.inc
+
+2010-11-13 09:19:28 +0000 Janusz Dobrowolski
+Added db_write/db_void hooks.
+M gl/includes/db/gl_db_banking.inc
+M inventory/includes/db/items_adjust_db.inc
+M inventory/includes/db/items_transfer_db.inc
+M manufacturing/includes/db/work_order_issues_db.inc
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/po_db.inc
+M purchasing/includes/db/supp_payment_db.inc
+M purchasing/po_entry_items.php
+M sales/includes/db/payment_db.inc
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_invoice_db.inc
+M sales/includes/db/sales_order_db.inc
+
+2010-11-13 09:18:47 +0000 Janusz Dobrowolski
+Old hooks superseded by new hooks API.
+M gl/includes/db/gl_db_rates.inc
+M includes/ui/ui_view.inc
+M reporting/rep709.php
+
+2010-11-13 09:16:50 +0000 Janusz Dobrowolski
+New hooks system added.
+A includes/hooks.inc
+M includes/session.inc
+
+2010-11-12 12:17:58 +0000 Janusz Dobrowolski
+Added db_close() for optional use.
+M CHANGELOG.txt
+M includes/db/connect_db.inc
+
+2010-11-12 11:37:46 +0000 Janusz Dobrowolski
+Added missing due date on direct purchase invoice, fixed QE edition ui, fixed Items name entry field length.
+M CHANGELOG.txt
+
+2010-11-12 11:36:25 +0000 Janusz Dobrowolski
+Added missing due date on direct invoice entry.
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/po_class.inc
+M purchasing/includes/supp_trans_class.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/includes/ui/po_ui.inc
+M purchasing/po_entry_items.php
+
+2010-11-12 11:26:11 +0000 Janusz Dobrowolski
+Fixed maximum nam length.
+M inventory/manage/items.php
+
+2010-11-12 11:25:27 +0000 Janusz Dobrowolski
+Fixed a couple of edition ui bugs.
+M gl/manage/gl_quick_entries.php
+
+2010-11-11 10:00:07 +0000 Janusz Dobrowolski
+Fixed multiply where cluese in db_pager and two other implode vulnerabilities.
+M CHANGELOG.txt
+
+2010-11-11 09:58:56 +0000 Janusz Dobrowolski
+Fixed implode() injection vulnerabilities.
+M includes/db/crm_contacts_db.inc
+M sales/includes/db/cust_trans_details_db.inc
+
+2010-11-11 09:58:06 +0000 Janusz Dobrowolski
+Fixed sql_gen method for multiply extra where clauses.
+M includes/db_pager.inc
+
+2010-11-10 13:27:47 +0000 Janusz Dobrowolski
+Removed related report class when company does not use dimensions.
+M CHANGELOG.txt
+M reporting/includes/reports_classes.inc
+
+2010-11-10 11:42:01 +0000 Janusz Dobrowolski
+Additional fix for setting local_path_to_root in find_custom_file()
+M CHANGELOG.txt
+M includes/main.inc
+
+2010-11-09 16:47:40 +0000 Joe Hunt
+[0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only). But only if there are any fiscal years before. Otherwise is is normal.
+M CHANGELOG.txt
+M admin/db/fiscalyears_db.inc
+M admin/fiscalyears.php
+
+2010-11-09 14:21:11 +0000 Janusz Dobrowolski
+Fixed admin login/password update.
+M CHANGELOG.txt
+M install/index.php
+
+2010-11-09 13:49:38 +0000 Janusz Dobrowolski
+Session destroy on install finish added.
+M CHANGELOG.txt
+M install/index.php
+
+2010-11-08 10:50:05 +0000 Janusz Dobrowolski
+Fixed support for translations in extensions modules reports.
+M CHANGELOG.txt
+M includes/main.inc
+M reporting/includes/class.pdf.inc
+
+2010-11-07 21:31:10 +0000 Janusz Dobrowolski
+Added validation hook on buttons
+M CHANGELOG.txt
+M js/inserts.js
+
+2010-11-07 19:22:35 +0000 Janusz Dobrowolski
+Enabled javascript updats on ajax _page_body refresh.
+M CHANGELOG.txt
+M includes/ajax.inc
+
+2010-11-07 16:30:34 +0000 Janusz Dobrowolski
+Small fixes to emailing documents and report cleanups.
+M CHANGELOG.txt
+
+2010-11-07 16:28:50 +0000 Janusz Dobrowolski
+Cleanup.
+M reporting/includes/pdf_report.inc
+M reporting/rep107.php
+M reporting/rep109.php
+M reporting/rep110.php
+M reporting/rep111.php
+M reporting/rep209.php
+M reporting/rep210.php
+M reporting/rep409.php
+
+2010-11-07 16:28:21 +0000 Janusz Dobrowolski
+Fixed multipart email structure.
+M reporting/includes/class.mail.inc
+
+2010-11-07 16:26:43 +0000 Janusz Dobrowolski
+Separate class for view and print links.
+M includes/ui/ui_controls.inc
+
+2010-11-06 19:29:43 +0000 Janusz Dobrowolski
+Confirmation dialog added before transaction edition is abandoned, fixed contact edtion issues.
+M CHANGELOG.txt
+
+2010-11-06 19:28:22 +0000 Janusz Dobrowolski
+Helpers for js confirmation dialog before data entry is abandoned.
+M includes/ui/ui_controls.inc
+M js/inserts.js
+M themes/aqua/renderer.php
+M themes/cool/renderer.php
+M themes/default/renderer.php
+
+2010-11-06 19:27:06 +0000 Janusz Dobrowolski
+Confirmaton dialog added before transaction edition is abandoned.
+M sales/includes/sales_ui.inc
+M sales/sales_order_entry.php
+
+2010-11-06 19:25:50 +0000 Janusz Dobrowolski
+Rearanged contacts edition.
+M includes/db/crm_contacts_db.inc
+M includes/ui/contacts_view.inc
+M sales/includes/db/branches_db.inc
+
+2010-11-06 19:23:59 +0000 Janusz Dobrowolski
+[0000274] Contact edition failed after last security fixes.
+M includes/session.inc
+
+2010-11-05 14:55:49 +0000 Janusz Dobrowolski
+Two bugs in installer wizd fixed.
+M CHANGELOG.txt
+M install/index.php
+
+2010-11-04 16:14:57 +0000 Janusz Dobrowolski
+Cleanup
+M reporting/includes/Workbook.php
+
+2010-11-04 15:21:49 +0000 Janusz Dobrowolski
+Fixed broken excel reportsfor non-latin1 encoding.
+M CHANGELOG.txt
+M reporting/includes/Workbook.php
+
+2010-11-03 07:06:12 +0000 Janusz Dobrowolski
+Additional request input cleanup.
+M CHANGELOG.txt
+M includes/session.inc
+
+2010-11-02 11:12:11 +0000 Joe Hunt
+Rerun. Bug in amount selection
+M reporting/rep103.php
+
+2010-11-02 09:12:26 +0000 Joe Hunt
+Report Customer Details didn't show up correctly in Excel
+M CHANGELOG.txt
+M reporting/rep103.php
+
+2010-10-30 13:35:22 +0000 Janusz Dobrowolski
+A couple of various small fixes.
+M CHANGELOG.txt
+
+2010-10-30 13:34:53 +0000 Janusz Dobrowolski
+Added group code in account groups list selector.
+M includes/ui/ui_lists.inc
+
+2010-10-30 13:34:18 +0000 Janusz Dobrowolski
+Normalized add_domain() params in native phpgettext classes
+M includes/lang/gettext.php
+
+2010-10-30 13:33:40 +0000 Janusz Dobrowolski
+submit_js_confirm() fixed to be used on button loadable via ajax.
+M includes/ui/ui_input.inc
+
+2010-10-30 13:32:54 +0000 Janusz Dobrowolski
+Validation code was skipped by esc/ctrlenter hotkeys.
+M js/inserts.js
+
+2010-10-30 13:32:00 +0000 Janusz Dobrowolski
+Fixed reference display in credit note edition.
+M sales/includes/ui/sales_credit_ui.inc
+
+2010-10-29 16:16:36 +0000 Janusz Dobrowolski
+Fixed input cleanup for arrays.
+M CHANGELOG.txt
+M includes/session.inc
+
+2010-10-28 16:26:26 +0000 Janusz Dobrowolski
+Fixed warning on CN edition due to not existing ref POST.
+M sales/credit_note_entry.php
+
+2010-10-28 16:13:15 +0000 Janusz Dobrowolski
+Fixed db error on free hand credit invoice reedition.
+M CHANGELOG.txt
+M sales/includes/cart_class.inc
+
+2010-10-28 09:36:15 +0000 Janusz Dobrowolski
+MySQL related functions moved to connect_db.inc, fixed mailing under PHP with suhoshin patch.
+M CHANGELOG.txt
+
+2010-10-28 09:30:35 +0000 Janusz Dobrowolski
+All mysql specific calls moved to connect_db.inc
+M admin/db/maintenance_db.inc
+M admin/inst_theme.php
+M includes/current_user.inc
+M includes/db/connect_db.inc
+M includes/db_pager.inc
+M install/index.php
+
+2010-10-28 09:29:27 +0000 Janusz Dobrowolski
+Fixed mailing problems under php with suhohin patch.
+M reporting/includes/class.mail.inc
+
+2010-10-27 00:02:08 +0000 Joe Hunt
+Rerun
+M includes/ui/view_package.php
+
+2010-10-26 23:52:37 +0000 Joe Hunt
+Layout improvements
+M CHANGELOG.txt
+M includes/ui/view_package.php
+
+2010-10-26 16:29:25 +0000 Janusz Dobrowolski
+Fixed installer (sys_prefs update error).
+M CHANGELOG.txt
+M install/index.php
+
+2010-10-26 11:35:30 +0000 Joe Hunt
+0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc Layout improvements in work order inquiry and various work order forms
+M CHANGELOG.txt
+M manufacturing/includes/db/work_order_issues_db.inc
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+M manufacturing/search_work_orders.php
+M manufacturing/work_order_add_finished.php
+M manufacturing/work_order_costs.php
+M manufacturing/work_order_issue.php
+M manufacturing/work_order_release.php
+
+2010-10-25 16:38:17 +0000 Janusz Dobrowolski
+Fixed tabbed_content behaviour.
+M CHANGELOG.txt
+M includes/ui/ui_controls.inc
+
+2010-10-25 08:48:02 +0000 Janusz Dobrowolski
+Version 2.3RC3
+M CHANGELOG.txt
+M version.php
+
+2010-10-22 13:48:21 +0000 Janusz Dobrowolski
+Fixed manuall package install and extension upgrade.
+M CHANGELOG.txt
+
+2010-10-22 13:47:30 +0000 Janusz Dobrowolski
+Old package version was not uninstalled on upgrade.
+M includes/packages.inc
+
+2010-10-22 13:46:53 +0000 Janusz Dobrowolski
+Fixed sql init for manually added modules.
+M admin/inst_module.php
+
+2010-10-22 13:43:14 +0000 Janusz Dobrowolski
+New installer translation.
+A install/lang/el_GR/LC_MESSAGES/el_GR.mo
+A install/lang/el_GR/LC_MESSAGES/el_GR.po
+
+2010-10-22 13:42:25 +0000 Janusz Dobrowolski
+Added greek translation.
+M install/isession.inc
+
+2010-10-22 11:59:34 +0000 Janusz Dobrowolski
+Added greek installer translation.
+M CHANGELOG.txt
+
+2010-10-21 14:39:11 +0000 Janusz Dobrowolski
+Improper amount sign in bank payment view fixed.
+M CHANGELOG.txt
+M gl/view/gl_payment_view.php
+
+2010-10-21 14:38:04 +0000 Janusz Dobrowolski
+Fixed cust_trans update on bank trans change.
+M gl/gl_bank.php
+M gl/includes/db/gl_db_banking.inc
+
+2010-10-21 12:28:35 +0000 Janusz Dobrowolski
+Fixed foreign currency bank deposit/payment reedition.
+M gl/gl_bank.php
+M gl/includes/ui/gl_bank_ui.inc
+
+2010-10-21 10:39:14 +0000 Joe Hunt
+Added credit info in supplier invoice and supplier credit note.
+M CHANGELOG.txt
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/supp_trans_class.inc
+M purchasing/includes/ui/invoice_ui.inc
+
+2010-10-21 10:23:31 +0000 Janusz Dobrowolski
+[0000270] fixed invalid next refference update, lots of cleanups and optimizations
+M CHANGELOG.txt
+
+2010-10-21 10:21:27 +0000 Janusz Dobrowolski
+Various code cleanups
+M gl/includes/db/gl_db_trans.inc
+M gl/inquiry/journal_inquiry.php
+M includes/date_functions.inc
+M includes/db/references_db.inc
+M includes/main.inc
+M includes/references.inc
+
+2010-10-21 10:18:53 +0000 Janusz Dobrowolski
+Opitimized bank transaction edition code, [0000270] invalid next reference update.
+M gl/gl_bank.php
+M gl/includes/db/gl_db_bank_trans.inc
+M gl/includes/db/gl_db_banking.inc
+
+2010-10-21 10:11:53 +0000 Janusz Dobrowolski
+add_supp_trans and reinsert_supp_trans merged into write_supp_trans
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/supp_payment_db.inc
+M purchasing/includes/db/supp_trans_db.inc
+
+2010-10-21 10:09:22 +0000 Janusz Dobrowolski
+Additional sql parameters cleanup.
+M purchasing/includes/db/suppalloc_db.inc
+
+2010-10-21 10:07:59 +0000 Janusz Dobrowolski
+Additional sq parameters cleanup.
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/custalloc_db.inc
+M sales/includes/db/sales_order_db.inc
+M sales/includes/sales_db.inc
+
+2010-10-21 10:07:00 +0000 Janusz Dobrowolski
Code cleanup
- CHANGELOG.txt
- config.php
- reporting/reports_main.php
- taxes/tax_calc.inc
-
-2009-08-24 14:20 +0000 Joe Hunt
-(1377) A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
-The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
-If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
- This is for safety reasons.
- CHANGELOG.txt
- includes/current_user.inc
- includes/ui/ui_input.inc
- inventory/purchasing_data.php
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/po_receive_items.php
- purchasing/view/view_grn.php
- purchasing/view/view_po.php
- reporting/rep209.php
-
-2009-08-21 21:22 +0000 Joe Hunt
-(1366) [0000162] Deleting a GL account may cause problems with quick entries
- CHANGELOG.txt
- gl/manage/gl_accounts.php
-
-2009-08-20 21:15 +0000 Joe Hunt
-(1365) Rolling back to single tax type based QE
- CHANGELOG.txt
- doc/quick_entries.txt
- gl/manage/gl_quick_entries.php
- includes/ui/ui_view.inc
- update.html
-
-2009-08-20 17:27 +0000 Joe Hunt
-(1364) Uptades
- doc/quick_entries.txt
- update.html
-
-2009-08-20 17:16 +0000 Joe Hunt
-(1363) Changed so you can choose all the tax types in Quick Entries you want in a single row
- CHANGELOG.txt
- gl/manage/gl_quick_entries.php
- includes/ui/ui_view.inc
-
-2009-08-20 08:07 +0000 Joe Hunt
-(1362) If setting the delivered items in PO Receive Items to 0 the value is not updated
- CHANGELOG.txt
- purchasing/po_receive_items.php
-
-2009-08-20 07:20 +0000 Joe Hunt
-(1361) If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
- CHANGELOG.txt
- doc/quick_entries.txt
- gl/includes/db/gl_db_accounts.inc
- update.html
-
-2009-08-19 17:24 +0000 Joe Hunt
-(1357) Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
- If you for need more than one Tax Type row in a Quick Entry, please keep the rows together and use the same action type.
- CHANGELOG.txt
- gl/includes/db/gl_db_bank_accounts.inc
- gl/manage/gl_quick_entries.php
- includes/ui/ui_view.inc
-
-2009-08-18 13:52 +0000 Joe Hunt
-(1356) Minor error
- purchasing/includes/ui/invoice_ui.inc
-
-2009-08-18 11:20 +0000 Joe Hunt
-(1355) When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/supp_trans_class.inc
- purchasing/includes/ui/invoice_ui.inc
-
-2009-08-18 07:39 +0000 Joe Hunt
-(1354) Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
- CHANGELOG.txt
- includes/ui/ui_view.inc
-
-2009-08-18 00:13 +0000 Joe Hunt
-(1353) Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
- CHANGELOG.txt
- gl/includes/db/gl_db_bank_accounts.inc
- gl/manage/gl_quick_entries.php
- includes/ui/ui_view.inc
- taxes/tax_calc.inc
-
-2009-08-17 10:20 +0000 Janusz Dobrowolski
-(1352) [0000158] Added check for POS usage before deletion.
- CHANGELOG.txt
- sales/manage/sales_points.php
-
-2009-08-17 09:23 +0000 Joe Hunt
-(1351) *** empty log message ***
- CHANGELOG.txt
-
-2009-08-17 09:15 +0000 Joe Hunt
-(1350) [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
- CHANGELOG.txt
- gl/includes/db/gl_db_bank_trans.inc
- purchasing/supplier_payment.php
- sales/customer_payments.php
- sales/includes/db/payment_db.inc
-
-2009-08-14 19:13 +0000 Janusz Dobrowolski
-(1349) Fixed edition of reference field on sales invoice/credit/delivery [0000161]
- CHANGELOG.txt
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
-
-2009-08-13 09:44 +0000 Joe Hunt
-(1348) memo field was not written in list of journal entries
- CHANGELOG.txt
- reporting/rep702.php
-
-2009-08-12 21:52 +0000 Joe Hunt
-(1347) [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/purchasing_db.inc
-
-2009-08-11 17:13 +0000 Janusz Dobrowolski
-(1346) Fixed bug in tax calculations for some quick entries using multiply tax types.
- CHANGELOG.txt
- includes/ui/ui_view.inc
-
-2009-08-08 17:10 +0000 Janusz Dobrowolski
-(1345) Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database
-creation)
- CHANGELOG.txt
- install/save.php
-
-2009-08-08 07:53 +0000 Joe Hunt
-(1344) [0000153] not possible to make a new balance sheet GL account cl (old style)
- CHANGELOG.txt
- gl/manage/gl_account_classes.php
-
-2009-08-05 22:15 +0000 Joe Hunt
-(1343) Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in Balance Sheet, PL Statements and Monthly Bread Down reports.
- CHANGELOG.txt
- gl/manage/gl_account_classes.php
-
-2009-08-04 08:18 +0000 Joe Hunt
-(1340) [0000145] Email sales order doesn't work if no email on branch but on customer
- CHANGELOG.txt
- reporting/rep109.php
- sales/includes/db/sales_order_db.inc
-
-2009-08-03 23:09 +0000 Joe Hunt
-(1339) [0000150] Logo on printed papers is placed on top of the adress rule nr 1
- CHANGELOG.txt
- reporting/includes/header2.inc
-
-2009-07-29 14:19 +0000 Joe Hunt
-(1330) *** empty log message ***
- CHANGELOG.txt
-
-2009-07-29 14:07 +0000 Joe Hunt
-(1329) Release 2.1.4
- CHANGELOG.txt
- config.php
- inventory/purchasing_data.php
- purchasing/includes/purchasing_db.inc
- reporting/rep709.php
-
-2009-07-28 21:32 +0000 Joe Hunt
-(1328) Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
- CHANGELOG.txt
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/header2.inc
- reporting/includes/pdf_report.inc
- reporting/rep109.php
-
-2009-07-27 21:04 +0000 Joe Hunt
-(1327) Bugs in sending sales orders as email.
- CHANGELOG.txt
- reporting/includes/pdf_report.inc
-
-2009-07-18 11:17 +0000 Joe Hunt
-(1318) When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
-Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
- CHANGELOG.txt
- reporting/rep101.php
- reporting/rep201.php
- sales/includes/db/cust_trans_db.inc
-
-2009-07-13 07:26 +0000 Joe Hunt
-(1311) Comments should follow templates and recurrent invoices.
- CHANGELOG.txt
- sales/create_recurrent_invoices.php
- sales/sales_order_entry.php
-
-2009-07-13 00:57 +0000 Joe Hunt
-(1310) Bug in Tax Inquiry and Tax Report when entering in Journal Entry
- CHANGELOG.txt
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_trans.inc
- reporting/rep709.php
-
-2009-07-12 07:51 +0000 Joe Hunt
-(1309) Wrong presentation of left to allocate if discount was given
- CHANGELOG.txt
- purchasing/view/view_supp_payment.php
- sales/view/view_receipt.php
-
-2009-07-11 22:22 +0000 Joe Hunt
-(1308) Rerun
- CHANGELOG.txt
- reporting/rep304.php
- reporting/reports_main.php
-
-2009-07-11 09:19 +0000 Joe Hunt
-(1307) Improved Inventory Sales Report. Now by Customer and quantities as well.
- CHANGELOG.txt
- reporting/rep304.php
-
-2009-07-10 21:54 +0000 Joe Hunt
-(1305) Purchase Order use the same header as Sales Order
- CHANGELOG.txt
- includes/db/manufacturing_db.inc
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
-
-2009-07-10 17:56 +0000 Janusz Dobrowolski
-(1304) Three smaller bugfixes
- CHANGELOG.txt
-
-2009-07-10 17:55 +0000 Janusz Dobrowolski
-(1303) [0000143] Bad format of PO popup window.
- purchasing/view/view_grn.php
-
-2009-07-10 17:55 +0000 Janusz Dobrowolski
-(1302) [0000140] Numeric format bug in credit limit input.
- purchasing/manage/suppliers.php
-
-2009-07-10 17:54 +0000 Janusz Dobrowolski
-(1301) Buggy file view/download in ajax mode.
- admin/attachments.php
-
-2009-07-09 16:28 +0000 Janusz Dobrowolski
-(1294) Fixed bug [0000139] in bank account edition.
- CHANGELOG.txt
- gl/manage/bank_accounts.php
-
-2009-07-01 09:10 +0000 Joe Hunt
-(1289) Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
-
-2009-06-27 17:44 +0000 Joe Hunt
-(1280) AVG matr price again again
- purchasing/includes/db/invoice_db.inc
-
-2009-06-26 19:33 +0000 Joe Hunt
-(1277) Minor fix
- purchasing/includes/db/invoice_db.inc
-
-2009-06-25 22:56 +0000 Joe Hunt
-(1269) [0000137] Material Cost Averaging Problem (again again) when voiding.
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
-
-2009-06-25 10:02 +0000 Joe Hunt
-(1266) New empty.po file
- CHANGELOG.txt
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2009-06-25 09:30 +0000 Janusz Dobrowolski
-(1265) Suppressed menu in view popups.
- CHANGELOG.txt
- includes/main.inc
- includes/session.inc
-
-2009-06-25 07:53 +0000 Joe Hunt
-(1264) Release 2.1.3
- CHANGELOG.txt
- config.php
- includes/main.inc
- includes/session.inc
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2009-06-23 20:17 +0000 Janusz Dobrowolski
-(1263) Fixed editable line layout.
- purchasing/includes/ui/po_ui.inc
-
-2009-06-23 13:33 +0000 Janusz Dobrowolski
-(1262) Added edition link in PO inquiry.
- CHANGELOG.txt
- purchasing/includes/ui/po_ui.inc
- purchasing/inquiry/po_search_completed.php
-
-2009-06-23 07:27 +0000 Joe Hunt
-(1261) [0000137] Material Cost Averaging Problem (again) when voiding.
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
-
-2009-06-21 10:39 +0000 Joe Hunt
-(1260) If no additional costs (overhead/labour) it should reduce the average additional costs.
-$ /manufacturing/includes/db/work_orders_quick_db.inc
- CHANGELOG.txt
- manufacturing/includes/db/work_orders_quick_db.inc
-
-2009-06-20 12:15 +0000 Janusz Dobrowolski
-(1259) Fixed bug [0000135], small fix to error logging.
- CHANGELOG.txt
-
-2009-06-20 12:14 +0000 Janusz Dobrowolski
-(1258) Direct posting to GL accountswith more than one related tax type forbidden.
- gl/gl_journal.php
- includes/ui/ui_view.inc
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
- taxes/db/tax_types_db.inc
- taxes/tax_types.php
-
-2009-06-20 12:13 +0000 Janusz Dobrowolski
-(1257) Php notices removed form error logoing to avoid flood from @ constructs.
- includes/errors.inc
-
-2009-06-20 07:28 +0000 Joe Hunt
-(1256) [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
- CHANGELOG.txt
- purchasing/includes/db/grn_db.inc
-
-2009-06-18 09:19 +0000 Joe Hunt
-(1255) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
- CHANGELOG.txt
- purchasing/includes/db/po_db.inc
-
-2009-06-17 22:52 +0000 Joe Hunt
-(1254) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
- CHANGELOG.txt
- inventory/purchasing_data.php
- purchasing/includes/purchasing_db.inc
- purchasing/includes/ui/po_ui.inc
-
-2009-06-17 14:09 +0000 Janusz Dobrowolski
-(1253) Three small fixes in purchasing module.
- CHANGELOG.txt
-
-2009-06-17 14:08 +0000 Janusz Dobrowolski
-(1252) Allowed reuse of supplier references from voided documents.
- purchasing/supplier_invoice.php
-
-2009-06-17 14:08 +0000 Janusz Dobrowolski
-(1251) Sign fix for total amount column.
- purchasing/allocations/supplier_allocation_main.php
-
-2009-06-17 14:07 +0000 Janusz Dobrowolski
-(1250) Voided documents should not be displayed.
- purchasing/inquiry/supplier_inquiry.php
-
-2009-06-17 11:10 +0000 Janusz Dobrowolski
-(1248) Removed unneeded submit_on_change in uom selector.
- CHANGELOG.txt
- includes/ui/ui_lists.inc
-
-2009-06-17 09:04 +0000 Janusz Dobrowolski
-(1247) fixed form reset after error in company prefs, added support for png
-logo files.
- CHANGELOG.txt
- admin/company_preferences.php
-
-2009-06-17 07:27 +0000 Joe Hunt
-(1246) [0000136] view_po on invoices and credits shows transactions from other suppliers
- CHANGELOG.txt
- config.php
- purchasing/includes/db/invoice_db.inc
-
-2009-06-16 15:16 +0000 Janusz Dobrowolski
-(1245) Cleaned output buffering warnings in log.
- CHANGELOG.txt
-
-2009-06-16 15:14 +0000 Janusz Dobrowolski
-(1244) Fixed error logging, cleaned up output buffering warnings.
- includes/errors.inc
- includes/session.inc
-
-2009-06-16 11:54 +0000 Janusz Dobrowolski
-(1243) Fixed missing global go_debug declaration.
- includes/errors.inc
-
-2009-06-16 09:10 +0000 Janusz Dobrowolski
-(1242) Added error logging to file or syslog.
- CHANGELOG.txt
- config.php
- includes/errors.inc
-
-2009-06-16 08:21 +0000 Joe Hunt
-(1241) Clean-up in ui_list codes.
- CHANGELOG.txt
- includes/ui/ui_lists.inc
- manufacturing/inquiry/bom_cost_inquiry.php
- manufacturing/manage/bom_edit.php
-
-2009-06-16 00:07 +0000 Joe Hunt
-(1240) Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
- CHANGELOG.txt
- includes/ui/ui_lists.inc
- manufacturing/work_order_entry.php
-
-2009-06-14 19:50 +0000 Joe Hunt
-(1239) *** empty log message ***
- reporting/rep706.php
-
-2009-06-14 14:21 +0000 Joe Hunt
-(1238) New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
- CHANGELOG.txt
- config.php
- includes/types.inc
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
-
-2009-06-14 10:38 +0000 Joe Hunt
-(1237) Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
- CHANGELOG.txt
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
-
-2009-06-13 14:45 +0000 Joe Hunt
-(1236) Improved email sending of documents. With help of Tom Moulton
- CHANGELOG.txt
- reporting/includes/class.mail.inc
- reporting/includes/pdf_report.inc
- reporting/rep109.php
- reporting/rep209.php
-
-2009-06-13 09:44 +0000 Joe Hunt
-(1235) Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
- CHANGELOG.txt
- includes/references.inc
-
-2009-06-12 08:48 +0000 Joe Hunt
-(1234) Code clean-up
- CHANGELOG.txt
- gl/includes/db/gl_db_trans.inc
- gl/inquiry/gl_trial_balance.php
- includes/ui/ui_view.inc
- reporting/rep708.php
- sql/en_US-demo.sql
- sql/en_US-new.sql
- update.html
-
-2009-06-11 11:56 +0000 Joe Hunt
-(1233) Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
- CHANGELOG.txt
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- gl/inquiry/gl_trial_balance.php
- gl/manage/gl_account_classes.php
- includes/types.inc
- includes/ui/ui_lists.inc
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
- reporting/rep708.php
-
-2009-06-11 00:09 +0000 Joe Hunt
-(1232) Small adjustments
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/work_order_costs.php
- manufacturing/work_order_entry.php
-
-2009-06-10 08:56 +0000 Joe Hunt
-(1231) Minor bug in advanced overhead and labour update.
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/work_order_entry.php
-
-2009-06-09 14:33 +0000 Joe Hunt
-(1230) Code cleaning
- sales/customer_delivery.php
- sales/sales_order_entry.php
-
-2009-06-09 13:51 +0000 Joe Hunt
-(1229) Small rounding problem in GL
- manufacturing/includes/db/work_orders_quick_db.inc
-
-2009-06-08 22:14 +0000 Joe Hunt
-(1228) Bad format in due date column in search dimensions
- CHANGELOG.txt
- dimensions/inquiry/search_dimensions.php
-
-2009-06-08 20:26 +0000 Joe Hunt
-(1227) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
-Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
- manufacturing/work_order_costs.php
-
-2009-06-08 20:10 +0000 Joe Hunt
-(1226) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
+M sales/view/view_dispatch.php
+M sales/view/view_invoice.php
+
+2010-10-21 10:04:36 +0000 Janusz Dobrowolski
+Added input cleanup
+M includes/session.inc
+
+2010-10-19 08:01:21 +0000 Janusz Dobrowolski
+New combo3 class searchable from start of the code (used in gl accounts list).
+M CHANGELOG.txt
+M includes/ui/ui_lists.inc
+M js/inserts.js
+
+2010-10-17 09:12:37 +0000 Joe Hunt
+Changed Inventory Sales Report to use average cost by actual trans dates if non zero
+M CHANGELOG.txt
+M reporting/rep304.php
+
+2010-10-16 08:11:12 +0000 Joe Hunt
+[0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
+M CHANGELOG.txt
+M gl/inquiry/balance_sheet.php
+M gl/inquiry/gl_trial_balance.php
+M gl/inquiry/profit_loss.php
+
+2010-10-15 21:45:40 +0000 Joe Hunt
+Rerun
+M reporting/rep702.php
+
+2010-10-15 15:30:39 +0000 Joe Hunt
+[0000265] Changed Report List of Journal Entries to include balances.
+M CHANGELOG.txt
+M reporting/rep702.php
+
+2010-10-15 07:38:27 +0000 Joe Hunt
+Customer Credit Note didn't update units when shifting items.
+M CHANGELOG.txt
+M sales/includes/ui/sales_credit_ui.inc
+
+2010-10-14 22:06:44 +0000 Janusz Dobrowolski
+Fixed changelog
+M CHANGELOG.txt
+
+2010-10-14 09:54:53 +0000 Joe Hunt
+Check for empty class ID and better test for type/account id/name
+M CHANGELOG.txt
+M gl/manage/gl_account_classes.php
+M gl/manage/gl_account_types.php
+M gl/manage/gl_accounts.php
+
+2010-10-13 12:39:50 +0000 Janusz Dobrowolski
+Added inline company switching with set_global_connection()
+M admin/inst_upgrade.php
+M includes/current_user.inc
+M includes/db/connect_db.inc
+M includes/errors.inc
+
+2010-10-13 12:38:19 +0000 Janusz Dobrowolski
+Warning instead of fatal error on invalid sales order document.
+M sales/includes/db/sales_order_db.inc
+
+2010-10-13 12:37:11 +0000 Janusz Dobrowolski
+Fixed document totals update.
+M sql/alter2.3.php
+
+2010-10-13 12:36:38 +0000 Janusz Dobrowolski
+Fixed cash only payment terms.
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2010-10-12 06:26:31 +0000 Janusz Dobrowolski
+Small strict mode script in upgrade sql file.
+M CHANGELOG.txt
+M sql/alter2.3.sql
+
+2010-10-11 07:49:43 +0000 Janusz Dobrowolski
+Updated gettext template.
+M CHANGELOG.txt
+
+2010-10-11 07:47:32 +0000 Janusz Dobrowolski
+Updated po template
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2010-10-11 07:01:59 +0000 Janusz Dobrowolski
+Allowed full edition of not used bank account.
+M CHANGELOG.txt
+M gl/manage/bank_accounts.php
+
+2010-10-11 06:42:33 +0000 Janusz Dobrowolski
+Fixed payment terms selection and POS handling in sales module
+M CHANGELOG.txt
+
+2010-10-11 06:41:28 +0000 Janusz Dobrowolski
+Fixed point of sale handling and terms selection
+M sales/includes/cart_class.inc
+M sales/includes/db/sales_invoice_db.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/sales_order_entry.php
+
+2010-10-11 06:40:40 +0000 Janusz Dobrowolski
+Added payment terms in SO/SI view
+M sales/view/view_invoice.php
+M sales/view/view_sales_order.php
+
+2010-10-11 06:40:07 +0000 Janusz Dobrowolski
+Added payment category parameter in sale_payment_list
+M sales/customer_invoice.php
+
+2010-10-11 06:39:28 +0000 Janusz Dobrowolski
+Added temrs category parameter in cale_payment_list
+M includes/ui/ui_lists.inc
+
+2010-10-11 06:38:41 +0000 Janusz Dobrowolski
+Added payment terms categories
+M includes/types.inc
+
+2010-10-10 16:14:14 +0000 Joe Hunt
+Rerun
+M CHANGELOG.txt
+
+2010-10-10 16:05:18 +0000 Joe Hunt
+Release 2.3RC2
+M CHANGELOG.txt
+M update.html
+M version.php
+
+2010-10-10 15:39:16 +0000 Joe Hunt
+Layout improvements.
+M CHANGELOG.txt
+M purchasing/view/view_supp_credit.php
+
+2010-10-10 13:29:52 +0000 Joe Hunt
+Fixing tax_included in gl_items.
+M CHANGELOG.txt
+M gl/includes/db/gl_db_trans.inc
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/supp_trans_db.inc
+M purchasing/includes/supp_trans_class.inc
+M purchasing/includes/ui/invoice_ui.inc
+
+2010-10-10 09:32:06 +0000 Janusz Dobrowolski
+Added transaction ref display in cust/supp payments.
+M CHANGELOG.txt
+M includes/ui/allocation_cart.inc
+
+2010-10-09 23:21:45 +0000 Joe Hunt
+Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc Wrong tax report and wrong supp trans/gl records with gl item lines.
+M CHANGELOG.txt
+M gl/includes/db/gl_db_trans.inc
+M purchasing/includes/supp_trans_class.inc
+
+2010-10-06 14:18:14 +0000 Janusz Dobrowolski
+Smaller fixes in gettext domain switching.
+M CHANGELOG.txt
+
+2010-10-06 14:17:07 +0000 Janusz Dobrowolski
+Gettext switching clenaup.
+M applications/application.php
+M frontaccounting.php
+
+2010-10-06 14:16:19 +0000 Janusz Dobrowolski
+Added helper for gettext domain switching.
+M includes/lang/gettext.php
+
+2010-10-06 14:15:35 +0000 Janusz Dobrowolski
+Fixed gettext for extension links.
+M reporting/includes/reports_classes.inc
+
+2010-10-06 13:34:56 +0000 Joe Hunt
+[0000259] Item prices not transferring when using kit codes
+M CHANGELOG.txt
+M sales/includes/sales_db.inc
+
+2010-10-06 10:44:26 +0000 Joe Hunt
+Option for saving report selections ($save_report_selection > 0 in config.php means days to save) Excel reports were missing their headers (due to change in report system)
+M CHANGELOG.txt
+M config.default.php
+M reporting/includes/excel_report.inc
+M reporting/includes/reports_classes.inc
+M reporting/prn_redirect.php
+
+2010-10-05 19:09:46 +0000 Janusz Dobrowolski
+[0000258] Broken src_id fields after sales document edition.
+M CHANGELOG.txt
+M sales/includes/cart_class.inc
+M sales/includes/sales_db.inc
+
+2010-10-05 13:18:43 +0000 Joe Hunt
+[00000257] Bad Layout in sales order inquiry etc. (long item descriptions) Other layout improvements.
+M CHANGELOG.txt
+M admin/fiscalyears.php
+M gl/inquiry/gl_account_inquiry.php
+M inventory/inquiry/stock_movements.php
+M purchasing/inquiry/po_search.php
+M purchasing/inquiry/po_search_completed.php
+M sales/inquiry/sales_deliveries_view.php
+M sales/inquiry/sales_orders_view.php
+M taxes/tax_groups.php
+M taxes/tax_types.php
+
+2010-10-05 09:42:08 +0000 Janusz Dobrowolski
+Fixed 2 small language selection issues in reports.
+M CHANGELOG.txt
+
+2010-10-05 09:41:15 +0000 Janusz Dobrowolski
+Fixed language file selection.
+M reporting/includes/class.pdf.inc
+
+2010-10-05 09:40:35 +0000 Janusz Dobrowolski
+Fixed contact type for language selection.
+M reporting/rep107.php
+
+2010-10-04 10:28:22 +0000 Janusz Dobrowolski
+[0000252] Error during credit invoice processing for already allocated sales invoice.
+M CHANGELOG.txt
+M sales/includes/db/custalloc_db.inc
+
+2010-10-04 08:03:32 +0000 Joe Hunt
+Dimension Report doesn't show up with correct references
+M CHANGELOG.txt
+M reporting/rep501.php
+
+2010-10-01 13:16:05 +0000 Janusz Dobrowolski
+Added chinese installer translation and updated empty.po.
+M CHANGELOG.txt
+
+2010-10-01 13:14:26 +0000 Janusz Dobrowolski
+Added missing GL/sql messages
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2010-10-01 13:10:41 +0000 Janusz Dobrowolski
+Added chinese simplified translation.
+M install/isession.inc
+A install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
+A install/lang/zh_CN/LC_MESSAGES/zh_CN.po
+
+2010-09-28 20:54:40 +0000 Janusz Dobrowolski
+A couple of smaller fixes.
+M CHANGELOG.txt
+
+2010-09-28 20:53:45 +0000 Janusz Dobrowolski
+Missing gettext calls fixed.
+M gl/inquiry/gl_account_inquiry.php
+M purchasing/manage/suppliers.php
+M sales/manage/customer_branches.php
+M sales/manage/customers.php
+
+2010-09-28 20:52:57 +0000 Janusz Dobrowolski
+Fixed warning on multiply extesnsion access file inclusion.
+M includes/access_levels.inc
+
+2010-09-28 20:51:23 +0000 Janusz Dobrowolski
+Updated template.
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2010-09-28 19:44:37 +0000 Joe Hunt
+Division by zero error in graphics (Joe Hunt)
+M CHANGELOG.txt
+M reporting/includes/class.graphic.inc
+
+2010-09-28 17:03:19 +0000 Janusz Dobrowolski
+Fixed reference update on SO edition.
+M CHANGELOG.txt
+
+2010-09-28 17:02:41 +0000 Janusz Dobrowolski
+Reference update should not change next reference.
+M includes/references.inc
+
+2010-09-28 17:02:00 +0000 Janusz Dobrowolski
+Reference update after SO edition.
+M sales/includes/db/sales_order_db.inc
+
+2010-09-27 09:45:00 +0000 Janusz Dobrowolski
+Two small extension related fixes.
+M CHANGELOG.txt
+
+2010-09-27 09:43:01 +0000 Janusz Dobrowolski
+Allowed optional path usage in set_icon parameter
+M includes/ui/ui_input.inc
+
+2010-09-27 09:41:45 +0000 Janusz Dobrowolski
+pageNumber property of TCPDF class made public.
+M reporting/includes/fpdi/fpdi2tcpdf_bridge.php
+
+2010-09-23 16:22:46 +0000 Janusz Dobrowolski
+Three smaller fixes.
+M CHANGELOG.txt
+
+2010-09-23 16:22:23 +0000 Janusz Dobrowolski
+Additonal error logging helper.
+M includes/ui/ui_view.inc
+
+2010-09-23 16:21:40 +0000 Janusz Dobrowolski
+Fixed translation for extensions menu options.
+M applications/application.php
+
+2010-09-23 16:21:08 +0000 Janusz Dobrowolski
+Fixed focus behaviour.
+M includes/ajax.inc
+
+2010-09-23 08:08:04 +0000 Joe Hunt
+Rerun
+M includes/lang/gettext.php
+M reporting/includes/header2.inc
+
+2010-09-22 16:06:39 +0000 Janusz Dobrowolski
+Fixed delivery adress prinitng on sales documents.
+M CHANGELOG.txt
+M reporting/includes/header2.inc
+
+2010-09-20 20:43:15 +0000 Janusz Dobrowolski
+Fixed third party module installation.
+M CHANGELOG.txt
+M admin/inst_module.php
+
+2010-09-17 12:10:41 +0000 Janusz Dobrowolski
+Fixed custom reports includes issue.
+M includes/main.inc
+M reporting/prn_redirect.php
+
+2010-09-17 09:08:54 +0000 Janusz Dobrowolski
+Failproof repository reading and exchange rate retrieval.
+M CHANGELOG.txt
+
+2010-09-17 09:01:35 +0000 Janusz Dobrowolski
+External url reading made independent of php configuration.
+M gl/includes/db/gl_db_rates.inc
+M includes/packages.inc
+A includes/remote_url.inc
+
+2010-09-17 08:50:32 +0000 Janusz Dobrowolski
+Warning fixed
+M includes/archive.inc
+
+2010-09-12 22:10:04 +0000 Joe Hunt
+Improved information in Bank Transfers
+M CHANGELOG.txt
+M gl/includes/db/gl_db_banking.inc
+
+2010-09-11 07:01:52 +0000 Janusz Dobrowolski
+Changed keys in debtors_master
+M CHANGELOG.txt
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2010-09-10 08:47:06 +0000 Joe Hunt
+Layout improvements
+M CHANGELOG.txt
+M gl/inquiry/gl_account_inquiry.php
+M includes/ui/contacts_view.inc
+M includes/ui/ui_view.inc
+M manufacturing/manage/bom_edit.php
+
+2010-09-09 20:06:17 +0000 Janusz Dobrowolski
+Two smaller fixes.
+M CHANGELOG.txt
+
+2010-09-09 20:05:16 +0000 Janusz Dobrowolski
+Missing focus on first page display.
+M sales/includes/ui/sales_order_ui.inc
+
+2010-09-09 20:04:43 +0000 Janusz Dobrowolski
+Invalid users table ne.
+M sql/alter2.3rc.sql
+
+2010-09-08 13:42:38 +0000 Joe Hunt
+Layout improvements in accruals.php
+M CHANGELOG.txt
+M gl/accruals.php
+
+2010-09-08 11:14:44 +0000 Joe Hunt
+Material cost updated when buying service items. Resulted in double COGS booking.
+M CHANGELOG.txt
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+M sales/includes/db/sales_delivery_db.inc
+
+2010-09-07 07:22:41 +0000 Joe Hunt
+Release 2.3 RC1
+M CHANGELOG.txt
+M version.php
+
+2010-09-07 06:33:48 +0000 Janusz Dobrowolski
+Ugly bug in javascript number entry formatting code.
+M CHANGELOG.txt
+M js/utils.js
+
+2010-09-06 22:23:06 +0000 Joe Hunt
+Removed all decimal roundings in cost price calculations
+M CHANGELOG.txt
+M manufacturing/includes/db/work_orders_db.inc
+M purchasing/includes/db/grn_db.inc
+
+2010-09-06 14:14:26 +0000 Janusz Dobrowolski
+Fixed new contact addition.
+M CHANGELOG.txt
+
+2010-09-06 14:13:55 +0000 Janusz Dobrowolski
+Fixed error on new contact add.
+M includes/ui/contacts_view.inc
+
+2010-09-06 14:13:27 +0000 Janusz Dobrowolski
+Fixed crud editor mode passing.
+M includes/ui/simple_crud_class.inc
+
+2010-09-05 15:59:11 +0000 Joe Hunt
+Rerun
+M CHANGELOG.txt
+
+2010-09-05 15:48:12 +0000 Joe Hunt
+Changed layout of Direct GRN/Invoice form and check for supp ref in invoice
+M CHANGELOG.txt
+M purchasing/po_entry_items.php
+
+2010-09-05 09:14:54 +0000 Joe Hunt
+Wrong stock item code when processing supplier invoice
+M CHANGELOG.txt
+M purchasing/includes/db/invoice_db.inc
+
+2010-09-05 07:15:27 +0000 Joe Hunt
+Release 2.3RC
+M CHANGELOG.txt
+M version.php
+
+2010-09-04 19:37:20 +0000 Janusz Dobrowolski
+Additonal fixes in install wizard.
+M CHANGELOG.txt
+
+2010-09-04 19:31:13 +0000 Janusz Dobrowolski
+Shorter line comments
+M install/lang/new_language_template/LC_MESSAGES/empty.po
+
+2010-09-04 19:29:22 +0000 Janusz Dobrowolski
+Fixed installed_languages.php creation.
+M install/index.php
+
+2010-09-04 19:28:03 +0000 Janusz Dobrowolski
+Page blocked during FA upgrade
+M sales/sales_order_entry.php
+
+2010-09-04 19:25:43 +0000 Janusz Dobrowolski
+Fixed languages upgrade.
+M sql/alter2.3.php
+
+2010-09-03 13:57:37 +0000 Joe Hunt
+Rerun
+M sales/customer_invoice.php
+
+2010-09-03 07:42:01 +0000 Joe Hunt
+Added possibility to put dimensions on Delivery from sales order
+M CHANGELOG.txt
+M sales/customer_invoice.php
+
+2010-09-02 23:58:35 +0000 Joe Hunt
+Added possibility to put dimensions on Delivery from sales order Changed update.html to be more readable
+M CHANGELOG.txt
+M sales/customer_delivery.php
+M update.html
+
+2010-09-02 10:45:10 +0000 Janusz Dobrowolski
+Report form template dir moved to /reporting
+M CHANGELOG.txt
+
+2010-09-02 09:36:31 +0000 Janusz Dobrowolski
+Forms dir moved to /reporting
+A reporting/forms/index.php
+
+2010-09-02 09:35:43 +0000 Janusz Dobrowolski
+Forms dir moved to /reporting.
+D reporting/includes/forms/index.php
+
+2010-08-30 16:13:55 +0000 Janusz Dobrowolski
+Missing parameter in display_type call in rep707
+M CHANGELOG.txt
+M reporting/rep707.php
+
+2010-08-30 12:29:23 +0000 Janusz Dobrowolski
+Two small fixes.
+M CHANGELOG.txt
+
+2010-08-30 12:28:52 +0000 Janusz Dobrowolski
+Missing tags parameter in disply_type call
+M reporting/rep706.php
+
+2010-08-30 12:27:56 +0000 Janusz Dobrowolski
+Fixed maxprec option in numer_format2
+M includes/current_user.inc
+
+2010-08-25 12:28:43 +0000 Janusz Dobrowolski
+Added taxes display for sales order/quotation.
+M CHANGELOG.txt
+M reporting/rep109.php
+M sales/includes/cart_class.inc
+M sales/view/view_sales_order.php
+
+2010-08-24 13:39:35 +0000 Joe Hunt
+Removed old headerfunc in rep111.php (Sales Quotation)
+M CHANGELOG.txt
+M reporting/rep111.php
+
+2010-08-23 15:23:14 +0000 Janusz Dobrowolski
+Added german transaltion for install wizard.
+M install/isession.inc
+A install/lang/de_DE/LC_MESSAGES/de_DE.mo
+A install/lang/de_DE/LC_MESSAGES/de_DE.po
+
+2010-08-23 15:20:03 +0000 Janusz Dobrowolski
+Added german translation for install wizard.
+M CHANGELOG.txt
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2010-08-23 09:22:57 +0000 Janusz Dobrowolski
+A couple of bugfixes to last changes.
+M CHANGELOG.txt
+
+2010-08-23 09:22:15 +0000 Janusz Dobrowolski
+Fixed maxprec formatting.
+M includes/current_user.inc
+M js/utils.js
+
+2010-08-23 09:21:41 +0000 Janusz Dobrowolski
+Fixed cogs account selection.
+M purchasing/includes/db/invoice_db.inc
+
+2010-08-23 09:21:04 +0000 Janusz Dobrowolski
+Fixed itax_included option update.
+M purchasing/manage/suppliers.php
+
+2010-08-23 09:20:32 +0000 Janusz Dobrowolski
+Small fix in layout
+M gl/manage/exchange_rates.php
+
+2010-08-23 08:54:16 +0000 Joe Hunt
+Period bug caused warning on no fiscal year. Had to be reduces by one.
+M CHANGELOG.txt
+M gl/accruals.php
+
+2010-08-22 19:27:42 +0000 Janusz Dobrowolski
+Compatibility bug in purchase posting and a couple of smaller fixes.
+M CHANGELOG.txt
+
+2010-08-22 19:26:13 +0000 Janusz Dobrowolski
+Extended number formatting to allow use maximum precision for 'max' specification.
+M includes/current_user.inc
+M js/utils.js
+
+2010-08-22 19:25:01 +0000 Janusz Dobrowolski
+Added purchase account special option for useing item's GL account.
+M purchasing/manage/suppliers.php
+
+2010-08-22 19:24:13 +0000 Janusz Dobrowolski
+Excluded default C locale frm listing
+M admin/inst_lang.php
+
+2010-08-22 19:23:34 +0000 Janusz Dobrowolski
+Fixed mysql php extension test.
+M includes/system_tests.inc
+
+2010-08-22 19:22:47 +0000 Janusz Dobrowolski
+Fixed exrate reedition.
+M gl/manage/exchange_rates.php
+
+2010-08-22 19:22:08 +0000 Janusz Dobrowolski
+Maximum precision for factor entry
+M inventory/purchasing_data.php
+
+2010-08-22 19:21:13 +0000 Janusz Dobrowolski
+Fixed backward compatibility for cogs GL account setup
+M purchasing/includes/db/invoice_db.inc
+
+2010-08-22 19:20:15 +0000 Janusz Dobrowolski
+Fixed GL account selection on first display.
+M purchasing/includes/ui/invoice_ui.inc
+
+2010-08-22 19:19:32 +0000 Janusz Dobrowolski
+Fixed bug in lang update, changed purchase account for suppliers to default
+M sql/alter2.3rc.sql
+M sql/en_US-demo.sql
+
+2010-08-20 08:08:37 +0000 Joe Hunt
+Improvements to bank inquiry credit/debit totals as well.
+M CHANGELOG.txt
+M gl/inquiry/bank_inquiry.php
+
+2010-08-19 16:14:36 +0000 Joe Hunt
+View of backup scripts and attachments didn't work Added more memo info in advanced manufacture / Chaitanya Added total debit/credit in gl_trans_view.inc / Chaitanya
+M CHANGELOG.txt
+M admin/attachments.php
+M admin/backups.php
+M admin/db/attachments_db.inc
+M gl/view/gl_trans_view.php
+M manufacturing/includes/db/work_orders_quick_db.inc
+
+2010-08-13 16:24:47 +0000 Janusz Dobrowolski
+Fixed 'Continue' button direction
+M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
+M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
+
+2010-08-13 07:27:51 +0000 Joe Hunt
+Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
+M CHANGELOG.txt
+M install/isession.inc
+A install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
+A install/lang/ar_EG/LC_MESSAGES/ar_EG.po
+
+2010-08-13 07:20:44 +0000 Janusz Dobrowolski
+Updated pt_BR installer translation.
+M CHANGELOG.txt
+M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
+M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
+
+2010-08-12 08:24:49 +0000 Janusz Dobrowolski
+[0000242] Databse error during credit note processing.
+M sales/includes/db/sales_credit_db.inc
+
+2010-08-11 20:20:33 +0000 Janusz Dobrowolski
+Fixed portuguese language name.
+M install/isession.inc
+
+2010-08-11 20:05:04 +0000 Janusz Dobrowolski
+Added portuguese (Brasil) translation.
+M CHANGELOG.txt
+
+2010-08-11 19:59:57 +0000 Janusz Dobrowolski
+Added portuguese translation.
+M install/isession.inc
+A install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
+A install/lang/pt_BR/LC_MESSAGES/pt_BR.po
+
+2010-08-11 19:59:05 +0000 Janusz Dobrowolski
+Fixed encoding in header.
+M install/lang/new_language_template/LC_MESSAGES/empty.po
+
+2010-08-11 19:17:35 +0000 Janusz Dobrowolski
+Added dutch translation for install wizard, fixed two typos in gettextized messages.
+M CHANGELOG.txt
+
+2010-08-11 19:16:44 +0000 Janusz Dobrowolski
+Fixed two typos in translated messages.
+M includes/system_tests.inc
+M install/lang/da_DK/LC_MESSAGES/da_DK.mo
+M install/lang/da_DK/LC_MESSAGES/da_DK.po
+M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
+M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
+M install/lang/id_ID/LC_MESSAGES/id_ID.mo
+M install/lang/id_ID/LC_MESSAGES/id_ID.po
+M install/lang/new_language_template/LC_MESSAGES/empty.po
+M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
+M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
+M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
+M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2010-08-11 19:15:10 +0000 Janusz Dobrowolski
+Added dutch translation for install wizard.
+M install/isession.inc
+A install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
+A install/lang/nl_BE/LC_MESSAGES/nl_BE.po
+
+2010-08-10 07:40:43 +0000 Janusz Dobrowolski
+Warning cleanup.
+M includes/ajax.inc
+M includes/lang/language.php
+
+2010-08-10 07:39:51 +0000 Janusz Dobrowolski
+Fixed tests for fresh new install.
+M includes/system_tests.inc
+
+2010-08-09 14:16:22 +0000 Janusz Dobrowolski
+Changed indonesian locale name to correct id_ID.
+M CHANGELOG.txt
+M install/isession.inc
+A install/lang/id_ID/LC_MESSAGES/id_ID.mo
+A install/lang/id_ID/LC_MESSAGES/id_ID.po
+
+2010-08-09 14:08:45 +0000 Janusz Dobrowolski
+Added indonesian translation for install wizard.
+M CHANGELOG.txt
+
+2010-08-09 14:07:01 +0000 Janusz Dobrowolski
+Fixed Back button translation.
+M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
+M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
+
+2010-08-09 14:02:17 +0000 Janusz Dobrowolski
+Added Indonesian translation for install wizard.
+A install/lang/in_ID/LC_MESSAGES/in_ID.mo
+A install/lang/in_ID/LC_MESSAGES/in_ID.po
+
+2010-08-08 22:47:06 +0000 Janusz Dobrowolski
+Added French translation and smaller fixes in installer.
+M CHANGELOG.txt
+
+2010-08-08 22:46:12 +0000 Janusz Dobrowolski
+Added French transaltion from Gaston.
+M install/isession.inc
+A install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
+A install/lang/fr_FR/LC_MESSAGES/fr_FR.po
+
+2010-08-08 22:42:49 +0000 Janusz Dobrowolski
+Waring in installer cleanup.
+M install/index.php
+
+2010-08-08 21:03:59 +0000 Joe Hunt
+Rerun
+M install/isession.inc
+
+2010-08-08 16:43:12 +0000 Janusz Dobrowolski
+Activated danish and swedish languages
+M install/isession.inc
+
+2010-08-08 15:22:38 +0000 Joe Hunt
+Added Danish/Svedish installer translation (Joe Hunt)
+M CHANGELOG.txt
+A install/lang/da_DK/LC_MESSAGES/da_DK.mo
+A install/lang/da_DK/LC_MESSAGES/da_DK.po
+A install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
+A install/lang/sv_SE/LC_MESSAGES/sv_SE.po
+
+2010-08-08 11:23:28 +0000 Janusz Dobrowolski
+Added multilanguage installer support, polish installer translation added.
+M CHANGELOG.txt
+
+2010-08-08 11:22:29 +0000 Janusz Dobrowolski
+Updated gettext template.
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2010-08-08 11:21:14 +0000 Janusz Dobrowolski
+Added multilanguage support.
+M install/index.php
+M install/isession.inc
+
+2010-08-08 11:15:08 +0000 Janusz Dobrowolski
+Installer polish translation - initial version.
+A install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
+A install/lang/pl_PL/LC_MESSAGES/pl_PL.po
+
+2010-08-08 11:14:25 +0000 Janusz Dobrowolski
+Gettext installer template.
+A install/lang/new_language_template/LC_MESSAGES/empty.po
+
+2010-08-07 10:04:04 +0000 Janusz Dobrowolski
+Added languages selection in installer, changed default language to 'C', other fixes.
+M CHANGELOG.txt
+
+2010-08-07 10:02:43 +0000 Janusz Dobrowolski
+Default language code changed from 'en_GB' to 'C'.
+M admin/inst_lang.php
+M includes/lang/gettext.php
+M includes/lang/language.php
+M includes/system_tests.inc
+M sql/alter2.3.php
+M sql/alter2.3rc.sql
+M sql/en_US-demo.sql
+
+2010-08-07 10:00:59 +0000 Janusz Dobrowolski
+Side bug fixed.
+M applications/setup.php
+
+2010-08-07 10:00:34 +0000 Janusz Dobrowolski
+Testing config_db.php on start.
+M index.php
+
+2010-08-07 10:00:01 +0000 Janusz Dobrowolski
+Added languages selection.
+M install/index.php
+
+2010-08-07 09:59:21 +0000 Janusz Dobrowolski
+Clanup.
+M includes/archive.inc
+
+2010-08-07 09:59:02 +0000 Janusz Dobrowolski
+Additional error messages.
+M includes/packages.inc
+
+2010-08-07 09:58:16 +0000 Janusz Dobrowolski
+Added descriptions for all existing hooks.
+M lang/new_language_template/locale.inc
+
+2010-08-07 09:57:30 +0000 Janusz Dobrowolski
+Changed hook function name from TaxFunction to tax_report_done.
+M reporting/rep709.php
+
+2010-08-07 09:44:28 +0000 Joe Hunt
+Bug in inst_lang.php
+M CHANGELOG.txt
+M admin/inst_lang.php
+
+2010-08-07 09:27:37 +0000 Joe Hunt
+Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'. The value: 'rtl' = false will make the variable as isset.
+M CHANGELOG.txt
+M includes/lang/language.php
+M includes/session.inc
+
+2010-08-06 16:16:10 +0000 Janusz Dobrowolski
+Fixed multiline package property value display.
+M CHANGELOG.txt
+M includes/ui/view_package.php
+
+2010-08-06 14:51:20 +0000 Janusz Dobrowolski
+Added COA packages installation.
+M CHANGELOG.txt
+
+2010-08-06 14:50:32 +0000 Janusz Dobrowolski
+Added chart packages installation.
+A admin/inst_chart.php
+M applications/setup.php
+
+2010-08-06 14:49:30 +0000 Janusz Dobrowolski
+Fixed third-party extension installation.
+M admin/inst_module.php
+
+2010-08-06 14:49:02 +0000 Janusz Dobrowolski
+Fixed description popup.
+M admin/inst_theme.php
+
+2010-08-06 14:48:29 +0000 Janusz Dobrowolski
+Optional type parameter in get_extensions_list().
+M includes/packages.inc
+
+2010-08-06 14:47:42 +0000 Janusz Dobrowolski
+Added COA encoding display.
+M install/index.php
+
+2010-08-06 12:29:10 +0000 Janusz Dobrowolski
+Other 2 small fixes
+M CHANGELOG.txt
+
+2010-08-06 12:28:36 +0000 Janusz Dobrowolski
+Improved chart list selection.
+M includes/ui/ui_lists.inc
+
+2010-08-06 12:27:52 +0000 Janusz Dobrowolski
+Cleanup.
+M install/index.php
+
+2010-08-06 07:57:16 +0000 Janusz Dobrowolski
+Two small bugs fixed in bank payment edition.
+M CHANGELOG.txt
+
+2010-08-06 07:56:06 +0000 Janusz Dobrowolski
+Fixed memo duplication after bank payment edition.
+M gl/includes/db/gl_db_bank_trans.inc
+
+2010-08-06 07:55:26 +0000 Janusz Dobrowolski
+Fixed page title.
+M gl/gl_bank.php
+
+2010-08-06 07:22:30 +0000 Joe Hunt
+Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
+M CHANGELOG.txt
+M reporting/rep108.php
+
+2010-08-05 11:58:47 +0000 Janusz Dobrowolski
+Cleanup.
+M install/index.php
+
+2010-08-05 10:11:37 +0000 Janusz Dobrowolski
+Rewriten installation wizard, chart packages support added, other smaller fixes.
+M CHANGELOG.txt
+
+2010-08-05 10:09:21 +0000 Janusz Dobrowolski
+Install wizard rewritten, added uploading COAs during install.
+M install/index.php
+A install/isession.inc
+D install/save.php
+M install/stylesheet.css
+
+2010-08-05 10:05:22 +0000 Janusz Dobrowolski
+COA selected form preiously uploaded charts.
+M admin/create_coy.php
+
+2010-08-05 10:04:39 +0000 Janusz Dobrowolski
+Diagnostic tests movedto separate file to be reused in install wizard.
+M admin/system_diagnostics.php
+A includes/system_tests.inc
+
+2010-08-05 10:03:06 +0000 Janusz Dobrowolski
+user_theme() fixed to be used also before login, warning suppressed in array_search_value
+M includes/current_user.inc
+
+2010-08-05 10:01:57 +0000 Janusz Dobrowolski
+Fixed bug in check_write, css parameter in page()
+M includes/main.inc
+
+2010-08-05 10:00:44 +0000 Janusz Dobrowolski
+Update to 2.3RC1
+A sql/alter2.3rc.sql
+
+2010-08-05 09:59:54 +0000 Janusz Dobrowolski
+Changed core_version to db_version for better readibility.
+M admin/db/company_db.inc
+
+2010-08-05 09:59:12 +0000 Janusz Dobrowolski
+Chart packages support added.
+M includes/packages.inc
+M includes/ui/ui_lists.inc
+
+2010-08-05 09:57:55 +0000 Janusz Dobrowolski
+Update from beta to RC1
+M sql/alter2.3.php
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2010-08-05 09:57:17 +0000 Janusz Dobrowolski
+Fixed exit on error in check_db_error
+M includes/errors.inc
+
+2010-08-05 09:56:34 +0000 Janusz Dobrowolski
+Added css parameter in page()
+M includes/page/header.inc
+
+2010-08-05 09:56:00 +0000 Janusz Dobrowolski
+Changed repo_auth format.
+M version.php
+
+2010-08-05 09:55:28 +0000 Janusz Dobrowolski
+Cleanup.
+M admin/inst_lang.php
+
+2010-08-04 10:59:56 +0000 Joe Hunt
+Added an extra parameter to db_export in maintenance_db.inc for new COAs Link error in items.php for Pictures
+M CHANGELOG.txt
+M admin/db/maintenance_db.inc
+M inventory/manage/items.php
+M version.php
+
+2010-08-01 07:35:50 +0000 Joe Hunt
+Added Email link when updating documents.
+M CHANGELOG.txt
+M sales/credit_note_entry.php
+M sales/customer_credit_invoice.php
+M sales/customer_invoice.php
+
+2010-07-30 08:43:11 +0000 Janusz Dobrowolski
+Fixed bug in parent lines retrieval during sales doc edition and a couple of smaller cleanups.
+M CHANGELOG.txt
+
+2010-07-30 08:42:17 +0000 Janusz Dobrowolski
+Skipping hidden iles in sql directory during upgrade.
+M admin/inst_upgrade.php
+
+2010-07-30 08:41:27 +0000 Janusz Dobrowolski
+Warning ceanup.
+M includes/lang/language.php
+
+2010-07-30 08:40:37 +0000 Janusz Dobrowolski
+Fixed bug in parent lines retrieveal during document edition.
+M sales/includes/cart_class.inc
+
+2010-07-30 08:39:48 +0000 Janusz Dobrowolski
+Fixing extension configurion file moved to installed() method.
+M sql/alter2.3.php
+
+2010-07-26 07:45:55 +0000 Janusz Dobrowolski
+Fixed language update function.
+M sql/alter2.3.php
+
+2010-07-26 07:37:17 +0000 Janusz Dobrowolski
+Fatal typo in upgrade function fixed.
+M CHANGELOG.txt
+M sql/alter2.3.php
+
+2010-07-25 15:29:32 +0000 Janusz Dobrowolski
+Warning on non existing language version fixed.
+M includes/lang/language.php
+
+2010-07-25 12:24:56 +0000 Janusz Dobrowolski
+Fixed multilangauge tests and cleanups.
+M CHANGELOG.txt
+
+2010-07-25 12:24:06 +0000 Janusz Dobrowolski
+Fixed multilanguage tests.
+M admin/system_diagnostics.php
+M includes/lang/gettext.php
+
+2010-07-25 12:23:16 +0000 Janusz Dobrowolski
+Cleanup.
+M includes/packages.inc
+
+2010-07-25 12:22:46 +0000 Janusz Dobrowolski
+Added language config upgrade.
+M sql/alter2.3.php
+
+2010-07-25 12:22:01 +0000 Janusz Dobrowolski
+Fixed config file comments.
+M admin/db/maintenance_db.inc
+
+2010-07-25 09:23:24 +0000 Janusz Dobrowolski
+Fixed langiage version swicting, added preprinted forms folder.
+M CHANGELOG.txt
+
+2010-07-25 09:22:42 +0000 Janusz Dobrowolski
+Fixed language file switching on package version change.
+M admin/db/company_db.inc
+M includes/current_user.inc
+M includes/lang/language.php
+M includes/session.inc
+
+2010-07-25 09:21:58 +0000 Janusz Dobrowolski
+flush_dir() and company_path() moved to current_uer.php file.
+M includes/main.inc
+
+2010-07-25 09:21:04 +0000 Janusz Dobrowolski
+New.
+A reporting/includes/forms/index.php
+
+2010-07-24 22:01:49 +0000 Janusz Dobrowolski
+Extension system upgrade routine and cleanups.
+M CHANGELOG.txt
+
+2010-07-24 22:00:55 +0000 Janusz Dobrowolski
+Cleanups
+M admin/inst_module.php
+M includes/current_user.inc
+M includes/packages.inc
+
+2010-07-24 22:00:23 +0000 Janusz Dobrowolski
+Upgrade routines for extensions configuration.
+M sql/alter2.3.php
+
+2010-07-24 15:32:58 +0000 Joe Hunt
+Fixed Customer Details Report and Pricelist (UOM) and Supp.aged Report
+M CHANGELOG.txt
+M reporting/rep103.php
+M reporting/rep104.php
+M reporting/rep202.php
+
+2010-07-24 10:07:03 +0000 Joe Hunt
+Changed so Purchase Order also print taxes.
+M CHANGELOG.txt
+M reporting/includes/doctext.inc
+M reporting/rep209.php
+
+2010-07-23 13:13:26 +0000 Janusz Dobrowolski
+Added support for tax included prices in pucrhase module, a couple of other smaller fixes.
+M CHANGELOG.txt
+
+2010-07-23 13:12:22 +0000 Janusz Dobrowolski
+Added support for tax included prices in transactions.
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/po_db.inc
+M purchasing/includes/db/supp_trans_db.inc
+M purchasing/includes/po_class.inc
+M purchasing/includes/supp_trans_class.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/includes/ui/po_ui.inc
+M purchasing/po_entry_items.php
+M purchasing/po_receive_items.php
+
+2010-07-23 13:11:24 +0000 Janusz Dobrowolski
+Fixed line items section button position.
+M sales/includes/ui/sales_order_ui.inc
+
+2010-07-23 13:09:47 +0000 Janusz Dobrowolski
+Tax included option added.
+M purchasing/includes/db/suppliers_db.inc
+
+2010-07-23 13:09:19 +0000 Janusz Dobrowolski
+Tax included ption added.
+M purchasing/manage/suppliers.php
+
+2010-07-23 13:08:25 +0000 Janusz Dobrowolski
+Added tax information
+M purchasing/view/view_grn.php
+M purchasing/view/view_po.php
+
+2010-07-23 13:07:39 +0000 Janusz Dobrowolski
+Added GRNs to inquire result.
+M purchasing/inquiry/supplier_inquiry.php
+
+2010-07-23 13:07:04 +0000 Janusz Dobrowolski
+Added upgrade from 2.3beta to 2.3RC.
+M sql/alter2.3.php
+M sql/alter2.3.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2010-07-23 13:06:04 +0000 Janusz Dobrowolski
+Versions information moved to separate file.
+M config.default.php
+M includes/session.inc
+A version.php
+
+2010-07-23 13:04:46 +0000 Janusz Dobrowolski
+Fixed credit credit links color.
+M themes/aqua/default.css
+M themes/cool/default.css
+M themes/default/default.css
+
+2010-07-23 13:03:56 +0000 Janusz Dobrowolski
+SysPrefs restoration after upgrade.
+M admin/inst_upgrade.php
+
+2010-07-23 13:03:15 +0000 Janusz Dobrowolski
+Warning cleanup.
+M includes/packages.inc
+
+2010-07-23 13:02:46 +0000 Janusz Dobrowolski
+Supplier transactions list added.
+M includes/ui/ui_lists.inc
+
+2010-07-23 13:02:10 +0000 Janusz Dobrowolski
+Fixed tax footer descriptions.
+M includes/ui/ui_view.inc
+
+2010-07-21 14:24:40 +0000 Joe Hunt
+Changed Report Statements to accept selector Outstanding Only
+M CHANGELOG.txt
+M reporting/rep108.php
+M reporting/reports_main.php
+
+2010-07-19 22:43:55 +0000 Joe Hunt
+Changed Std. Cost to show all decimals, and added UOM
+M CHANGELOG.txt
+M applications/inventory.php
+M reporting/rep301.php
+M reporting/rep303.php
+
+2010-07-19 00:16:46 +0000 Joe Hunt
+Added Revenue / Cost Accruals to be included in core FA
+M CHANGELOG.txt
+M applications/generalledger.php
+A gl/accruals.php
+A gl/view/accrual_trans.php
+M includes/access_levels.inc
+
+2010-07-18 16:39:59 +0000 Janusz Dobrowolski
+Released constraint on currency edition for new customer/supplier.
+M CHANGELOG.txt
+
+2010-07-18 16:39:20 +0000 Janusz Dobrowolski
+New customer/supplier currency can be changed as long as no transaction is entered.
+M purchasing/includes/db/suppliers_db.inc
+M purchasing/manage/suppliers.php
+M sales/includes/db/customers_db.inc
+M sales/manage/customers.php
+
+2010-07-18 16:38:08 +0000 Janusz Dobrowolski
+Improved key_in_foreign table function to check in multiply tables.
+M admin/db/company_db.inc
+
+2010-07-17 17:01:52 +0000 Janusz Dobrowolski
+New file.
+A admin/inst_theme.php
+
+2010-07-17 16:35:29 +0000 Janusz Dobrowolski
+New extensions system, a couple of other smaller fixes.
+M CHANGELOG.txt
+
+2010-07-17 16:33:42 +0000 Janusz Dobrowolski
+Added repo address.
+M config.default.php
+
+2010-07-17 16:31:47 +0000 Janusz Dobrowolski
+Support for new packaged extensions system.
+A FA.pem
+M admin/db/maintenance_db.inc
+M admin/inst_lang.php
+M admin/inst_module.php
+M config.default.php
+M frontaccounting.php
+M includes/access_levels.inc
+A includes/archive.inc
+A includes/packages.inc
+M includes/ui/ui_controls.inc
+M includes/ui/ui_view.inc
+A includes/ui/view_package.php
+A modules/_cache/index.php
+
+2010-07-17 16:19:36 +0000 Janusz Dobrowolski
+Changedlang file convention to avoid need for server restart after *.po file change.
+M includes/lang/gettext.php
+M includes/lang/language.php
+
+2010-07-17 16:18:46 +0000 Janusz Dobrowolski
+Small cleanup
+M includes/page/header.inc
+
+2010-07-17 16:18:15 +0000 Janusz Dobrowolski
+Fixed memo string in adjust_deliveries.
+M includes/db/inventory_db.inc
+
+2010-07-17 16:17:25 +0000 Janusz Dobrowolski
+Fixed callparams check message display
+M gl/view/gl_trans_view.php
+
+2010-07-17 16:16:39 +0000 Janusz Dobrowolski
+Updated mysql,php,debugging and extension system checks.
+M admin/system_diagnostics.php
+
+2010-07-17 16:15:27 +0000 Janusz Dobrowolski
+Fixed gettext msg typo
+M purchasing/supplier_invoice.php
+
+2010-07-17 16:14:33 +0000 Janusz Dobrowolski
+Fixed curr_defualt check
+M gl/manage/currencies.php
+
+2010-07-17 16:13:56 +0000 Janusz Dobrowolski
+Message typos
+M admin/create_coy.php
+M admin/inst_upgrade.php
+
+2010-07-17 16:13:01 +0000 Janusz Dobrowolski
+Fixed a couple of typos.
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2010-07-16 09:38:09 +0000 Joe Hunt
+Changed calculating of cost update (average material price) for better sync.
+M CHANGELOG.txt
+M includes/db/inventory_db.inc
+
+2010-07-15 14:16:12 +0000 Joe Hunt
+Changed calculating of cost update (average material price) for better sync.
+M CHANGELOG.txt
+M manufacturing/includes/db/work_orders_db.inc
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+
+2010-07-06 21:33:42 +0000 Janusz Dobrowolski
+Additonal sql injection prevention in date2sql().
+M CHANGELOG.txt
+M includes/date_functions.inc
+
+2010-06-28 12:22:32 +0000 Joe Hunt
+Rerun
+M update.html
+
+2010-06-28 12:04:04 +0000 Joe Hunt
+Release 2.3 Beta
+M CHANGELOG.txt
+M config.default.php
+
+2010-06-28 10:57:14 +0000 Janusz Dobrowolski
+Marged fixes from ain trunk up to 2.2.11
+M CHANGELOG.txt
+M admin/payment_terms.php
+M config.default.php
+M includes/db/manufacturing_db.inc
+M reporting/rep101.php
+M reporting/rep102.php
+M reporting/rep201.php
+M reporting/rep202.php
+M reporting/rep203.php
+M reporting/rep303.php
+M reporting/reports_main.php
+M sales/create_recurrent_invoices.php
+M sales/customer_credit_invoice.php
+M sales/includes/db/custalloc_db.inc
+
+2010-06-28 10:01:24 +0000 Joe Hunt
+Rerun
+M config.default.php
+
+2010-06-28 09:54:11 +0000 Joe Hunt
+Release 2.2.11
+M CHANGELOG.txt
+M config.default.php
+M update.html
+
+2010-06-27 17:47:18 +0000 Janusz Dobrowolski
+Updated version for 2.3beta
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2010-06-27 14:38:06 +0000 Janusz Dobrowolski
+Changed Price column name to reflect current pricelist type on SO/Direct document entry.
+M CHANGELOG.txt
+
+2010-06-27 14:36:18 +0000 Janusz Dobrowolski
+Changed Price column name to reflect type of pricelist.
+M sales/includes/ui/sales_order_ui.inc
+
+2010-06-27 14:10:40 +0000 Janusz Dobrowolski
+Fixed debtor_trans insert.
+M sql/en_US-demo.sql
+
+2010-06-27 13:37:48 +0000 Janusz Dobrowolski
+Added tax_included firld in suppliers table.
+M sql/alter2.3.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2010-06-27 13:09:59 +0000 Janusz Dobrowolski
+Updated upgrade routines for changed in sales module, a couple of side bugfixes/improvements.
+M CHANGELOG.txt
+
+2010-06-27 13:08:24 +0000 Janusz Dobrowolski
+Cleanup.
+M purchasing/includes/db/po_db.inc
+
+2010-06-27 13:07:51 +0000 Janusz Dobrowolski
+Removed bank payment print links (not implemented yet).
+M sales/inquiry/customer_inquiry.php
+
+2010-06-27 13:07:03 +0000 Janusz Dobrowolski
+Fixed child/parent lines retrieval sql query.
+M sales/includes/sales_db.inc
+
+2010-06-27 13:06:24 +0000 Janusz Dobrowolski
+Removed obsolete emial field from sql query.
+M reporting/rep112.php
+
+2010-06-27 13:05:14 +0000 Janusz Dobrowolski
+Added company db upgrade boundary markers in error log.
+M admin/inst_upgrade.php
+
+2010-06-27 13:04:06 +0000 Janusz Dobrowolski
+Added debtor_trans_details.src_id update
+M sql/alter2.3.php
+M sql/alter2.3.sql
+
+2010-06-27 13:03:25 +0000 Janusz Dobrowolski
+Added key for debtor_trans_details.src_id
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2010-06-26 16:28:33 +0000 Joe Hunt
+Improvements to Sales Groups. Presenting the Id too.
+M CHANGELOG.txt
+M sales/manage/sales_groups.php
+
+2010-06-26 08:04:39 +0000 Joe Hunt
+Option to suppress tax rates on documents. To be used for tax on tax The tax % should be included in the tax name and the calculated rate be set as the rate. $suppress_tax_rates in config.php set to 1. Preparing for 2.3. Beta
+M CHANGELOG.txt
+M config.default.php
+M includes/ui/ui_view.inc
+M reporting/rep107.php
+M reporting/rep110.php
+M update.html
+
+2010-06-26 07:54:29 +0000 Janusz Dobrowolski
+Fixed sql for child transaction lines retrieval
+M CHANGELOG.txt
+M sales/includes/sales_db.inc
+
+2010-06-26 06:57:20 +0000 Janusz Dobrowolski
+Added debtor_trans_details.src_id field
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2010-06-25 22:15:10 +0000 Janusz Dobrowolski
+Changed sales document relations scheme, voided documents references reuse allowed.
+M CHANGELOG.txt
+
+2010-06-25 22:13:43 +0000 Janusz Dobrowolski
+Fixed sales database design to ensure document relations consistency on line level.
+M admin/db/fiscalyears_db.inc
+M admin/db/voiding_db.inc
+M reporting/includes/header2.inc
+M sales/customer_invoice.php
+M sales/includes/cart_class.inc
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/cust_trans_details_db.inc
+M sales/includes/db/payment_db.inc
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_invoice_db.inc
+M sales/includes/sales_db.inc
+M sales/view/view_invoice.php
+M sales/view/view_sales_order.php
+
+2010-06-25 22:12:11 +0000 Janusz Dobrowolski
+Allow reuse of references previously used on voided documents.
+M includes/references.inc
+
+2010-06-24 11:18:54 +0000 Joe Hunt
+Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc More test on tags due to db error in reports with tags.
+M CHANGELOG.txt
+M gl/includes/db/gl_db_accounts.inc
+M reporting/rep705.php
+M reporting/rep706.php
+M reporting/rep707.php
+
+2010-06-23 07:56:26 +0000 Joe Hunt
+Changed memo message in supp invoice price variance Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
+M CHANGELOG.txt
+M purchasing/includes/db/invoice_db.inc
+M reporting/rep204.php
+
+2010-06-23 06:28:33 +0000 Janusz Dobrowolski
+Restored customer payment display in cutomer transactions inquire.
+M CHANGELOG.txt
+M sales/includes/db/cust_trans_db.inc
+
+2010-06-22 09:54:01 +0000 Janusz Dobrowolski
+Fixed POS parameters retrieval in cart_class
+M CHANGELOG.txt
+M sales/includes/cart_class.inc
+
+2010-06-22 08:38:33 +0000 Joe Hunt
+Minor select bug in create recurrent invoices
+M CHANGELOG.txt
+M sales/create_recurrent_invoices.php
+
+2010-06-21 17:21:15 +0000 Janusz Dobrowolski
+Current credit splay in sales & purchase, crediting allocated invoices allowed, sql debugging supoport improved and a couple of other fixes.
+M CHANGELOG.txt
+
+2010-06-21 17:19:07 +0000 Janusz Dobrowolski
+Current credit display implemented.
+M includes/sysnames.inc
+M includes/ui/ui_input.inc
+M purchasing/includes/db/po_db.inc
+M purchasing/includes/db/suppliers_db.inc
+M purchasing/includes/ui/po_ui.inc
+M purchasing/po_entry_items.php
+M sales/customer_delivery.php
+M sales/includes/cart_class.inc
+M sales/includes/db/customers_db.inc
+M sales/includes/db/sales_order_db.inc
+M sales/includes/ui/sales_order_ui.inc
+
+2010-06-21 17:17:44 +0000 Janusz Dobrowolski
+Support for debugging sql queries in page footer.
+M admin/system_diagnostics.php
+M config.default.php
+M includes/db/connect_db.inc
+M includes/errors.inc
+M includes/page/footer.inc
+
+2010-06-21 17:15:12 +0000 Janusz Dobrowolski
+Not fully credited invoice still can be credited (with invoice reallocation).
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/sales_credit_db.inc
+
+2010-06-21 17:13:59 +0000 Janusz Dobrowolski
+Added Payment term types.
+M includes/types.inc
+
+2010-06-21 17:13:17 +0000 Janusz Dobrowolski
+Added popup mode
+M purchasing/inquiry/supplier_inquiry.php
+
+2010-06-21 17:10:58 +0000 Janusz Dobrowolski
+Added popup mode.
+M sales/inquiry/customer_inquiry.php
+
+2010-06-21 17:10:26 +0000 Janusz Dobrowolski
+Reorganized using payment term type selector.
+M admin/payment_terms.php
+
+2010-06-21 17:09:30 +0000 Janusz Dobrowolski
+Payment terms types list added
+M includes/ui/ui_lists.inc
+
+2010-06-21 17:08:55 +0000 Janusz Dobrowolski
+Comments added
+M includes/ui/allocation_cart.inc
+
+2010-06-21 17:08:25 +0000 Janusz Dobrowolski
+Cleanup
+M reporting/rep101.php
+
+2010-06-21 17:07:49 +0000 Janusz Dobrowolski
+Fixed fatal typo
+M sales/customer_credit_invoice.php
+
+2010-06-21 17:07:21 +0000 Janusz Dobrowolski
+Fixed final page message text.
+M sales/customer_invoice.php
+
+2010-06-21 17:06:29 +0000 Janusz Dobrowolski
+Invoice reallocation routine added, removed sparse order allocation code
+M sales/includes/db/custalloc_db.inc
+
+2010-06-21 17:05:30 +0000 Janusz Dobrowolski
+Fixed branch creation for new company.
+M sales/manage/customer_branches.php
+
+2010-06-21 17:03:43 +0000 Janusz Dobrowolski
+Changed line_items class name to po_line_items,support for current credit display
+M purchasing/includes/po_class.inc
+
+2010-06-21 17:01:42 +0000 Janusz Dobrowolski
+Added sales/purchase order totals
+M sql/alter2.3.php
+M sql/alter2.3.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2010-06-18 21:34:01 +0000 Joe Hunt
+Removed constraint on day values in Payment Terms
+M CHANGELOG.txt
+M admin/payment_terms.php
+
+2010-06-18 06:58:33 +0000 Janusz Dobrowolski
+Small bug on final credit invoice screen redirection.
+M CHANGELOG.txt
+M sales/customer_credit_invoice.php
+
+2010-06-17 20:01:02 +0000 Janusz Dobrowolski
+[0000235],[000236] db error when no deliveries yet.
+M CHANGELOG.txt
+M sales/view/view_sales_order.php
+
+2010-06-14 13:52:12 +0000 Joe Hunt
+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.
+M CHANGELOG.txt
+M includes/db/manufacturing_db.inc
+M reporting/rep101.php
+M reporting/rep102.php
+M reporting/rep201.php
+M reporting/rep202.php
+M reporting/rep203.php
+M reporting/rep303.php
+M reporting/reports_main.php
+
+2010-06-14 13:26:40 +0000 Janusz Dobrowolski
+Additional fixes to yesterday commit.
+M CHANGELOG.txt
+
+2010-06-14 13:25:07 +0000 Janusz Dobrowolski
+Fixed credit note list display.
+M sales/view/view_sales_order.php
+
+2010-06-14 13:23:10 +0000 Janusz Dobrowolski
+Undone latest commit
+M sales/includes/db/custalloc_db.inc
+
+2010-06-14 12:59:55 +0000 Janusz Dobrowolski
+Additional fix to last rewrite
+M sales/includes/cart_class.inc
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/custalloc_db.inc
+
+2010-06-13 19:05:17 +0000 Janusz Dobrowolski
+Removed obsolete complete parameter.
+M purchasing/supplier_credit.php
+
+2010-06-13 18:48:12 +0000 Janusz Dobrowolski
+Multiply technical changes, cleanups and improvements.
+M CHANGELOG.txt
+
+2010-06-13 18:47:13 +0000 Janusz Dobrowolski
+Smaller technical fixes.
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/po_db.inc
+M purchasing/po_entry_items.php
+M purchasing/po_receive_items.php
+M purchasing/supplier_credit.php
+M purchasing/supplier_invoice.php
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/sales_db.inc
+
+2010-06-13 18:40:59 +0000 Janusz Dobrowolski
+is_invoice => trans_type
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/supp_trans_class.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/view/view_supp_credit.php
+M purchasing/view/view_supp_invoice.php
+
+2010-06-13 18:37:54 +0000 Janusz Dobrowolski
+Documents inheritance added.
+M includes/types.inc
+
+2010-06-13 18:36:54 +0000 Janusz Dobrowolski
+clenaups and comments.
+M purchasing/includes/po_class.inc
+
+2010-06-13 18:36:23 +0000 Janusz Dobrowolski
+Cleanups and comments
+M sales/includes/cart_class.inc
+
+2010-06-13 18:34:47 +0000 Janusz Dobrowolski
+Changed method name convention
+M includes/ui/contacts_view.inc
+
+2010-06-13 18:33:38 +0000 Janusz Dobrowolski
+Post formatting and a couple of other improvements
+M includes/ui/simple_crud_class.inc
+
+2010-06-13 18:32:48 +0000 Janusz Dobrowolski
+Allowed space and square brackets in button names
+M includes/ui/ui_input.inc
+
+2010-06-13 18:31:55 +0000 Janusz Dobrowolski
+Fixed small layout bug in tabs widget.
+M includes/ui/ui_controls.inc
+
+2010-06-13 16:33:37 +0000 Janusz Dobrowolski
+Merged changes from main CVS (up to 2.2.10)
+M CHANGELOG.txt
+M admin/payment_terms.php
+M config.default.php
+M gl/includes/ui/gl_bank_ui.inc
+M gl/includes/ui/gl_journal_ui.inc
+M includes/current_user.inc
+M includes/ui/allocation_cart.inc
+M includes/ui/ui_input.inc
+M js/behaviour.js
+M js/inserts.js
+M reporting/includes/excel_report.inc
+M reporting/includes/reports_classes.inc
+M reporting/rep704.php
+M sales/customer_credit_invoice.php
+M sales/includes/db/cust_trans_db.inc
+M sales/view/view_sales_order.php
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+M update.html
+
+2010-06-11 12:33:09 +0000 Joe Hunt
+Release 2.2.10
+M CHANGELOG.txt
+M config.default.php
+M update.html
+
+2010-06-10 09:16:11 +0000 Joe Hunt
+Changed Wiki help url and site url in config.default.php
+M CHANGELOG.txt
+M config.default.php
+
+2010-06-07 15:07:21 +0000 Joe Hunt
+Rerun
+M reporting/includes/excel_report.inc
+
+2010-06-07 07:18:10 +0000 Joe Hunt
+HTML decode text when printing to Excel.
+M CHANGELOG.txt
+M reporting/includes/excel_report.inc
+
+2010-06-06 21:46:51 +0000 Janusz Dobrowolski
+Fixed bug [0000232] (SO view content) and another fix in credit note.
+M CHANGELOG.txt
+
+2010-06-06 21:45:51 +0000 Janusz Dobrowolski
+Small bug on final screen redirection.
+M sales/customer_credit_invoice.php
+
+2010-06-06 21:45:10 +0000 Janusz Dobrowolski
+Fixed lists of related sales invoices/credits.
+M sales/view/view_sales_order.php
+
+2010-06-06 20:13:03 +0000 Janusz Dobrowolski
+Long timeouts for all report printing calls.
+M CHANGELOG.txt
+
+2010-06-06 20:12:26 +0000 Janusz Dobrowolski
+Allowed optional long timeout on defualt/cancel/selector buttons.
+M includes/ui/ui_input.inc
+M js/behaviour.js
+M js/inserts.js
+
+2010-06-06 20:11:10 +0000 Janusz Dobrowolski
+Long timeouts for ajax call for printing.
+M reporting/includes/reports_classes.inc
+
+2010-06-06 15:50:34 +0000 Janusz Dobrowolski
+False overallocation message fixed.
+M CHANGELOG.txt
+M includes/ui/allocation_cart.inc
+
+2010-06-06 15:25:17 +0000 Joe Hunt
+Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
+M CHANGELOG.txt
+M includes/access_levels.inc
+M includes/date_functions.inc
+
+2010-06-05 09:01:40 +0000 Joe Hunt
+Rerun
+M includes/date_functions.inc
+
+2010-06-04 22:55:35 +0000 Joe Hunt
+Rerun
+2010-06-04 22:32:34 +0000 Joe Hunt
+Allowing SA_FISCALYEAR access to enter transactions on open fiscal years
+M CHANGELOG.txt
+M admin/db/fiscalyears_db.inc
+M includes/date_functions.inc
+
+2010-06-03 07:37:39 +0000 Joe Hunt
+Rounding bug when decimals greater than or equal to 6.
+M CHANGELOG.txt
+M includes/current_user.inc
+
+2010-05-31 14:17:38 +0000 Joe Hunt
+No limit on 30 days in Payment terms if end of month.
+M CHANGELOG.txt
+M admin/payment_terms.php
+
+2010-05-31 00:00:27 +0000 Joe Hunt
+Report GL Transactions now prints line memos
+M CHANGELOG.txt
+M reporting/rep704.php
+
+2010-05-30 23:37:47 +0000 Joe Hunt
+Allowing modifying of Bank Payments/Deposits
+M CHANGELOG.txt
+M gl/gl_bank.php
+M gl/includes/db/gl_db_bank_trans.inc
+M gl/includes/db/gl_db_banking.inc
+M gl/includes/db/gl_db_trans.inc
+M gl/inquiry/journal_inquiry.php
+M purchasing/includes/db/supp_trans_db.inc
+M sales/includes/db/cust_trans_db.inc
+
+2010-05-30 11:35:02 +0000 Joe Hunt
+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
+M CHANGELOG.txt
+M config.default.php
+M gl/includes/ui/gl_bank_ui.inc
+M gl/includes/ui/gl_journal_ui.inc
+M reporting/includes/reports_classes.inc
+
+2010-05-29 15:32:19 +0000 Janusz Dobrowolski
+Smaller fixes in initial COAs
+M CHANGELOG.txt
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2010-05-27 06:57:15 +0000 Janusz Dobrowolski
+Merged changes form main trunk (2.2.8, 2.2.9)
+M CHANGELOG.txt
+M admin/create_coy.php
+M admin/db/maintenance_db.inc
+M admin/display_prefs.php
+M admin/system_diagnostics.php
+M config.default.php
+M gl/inquiry/balance_sheet.php
+M gl/inquiry/profit_loss.php
+M includes/current_user.inc
+M includes/session.inc
+M includes/ui/allocation_cart.inc
+M includes/ui/ui_input.inc
+M includes/ui/ui_lists.inc
+M js/allocate.js
+M js/payalloc.js
+M lang/new_language_template/LC_MESSAGES/empty.po
+M purchasing/includes/db/suppalloc_db.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/po_entry_items.php
+M purchasing/supplier_invoice.php
+M purchasing/supplier_payment.php
+M reporting/includes/doctext.inc
+M reporting/includes/excel_report.inc
+M reporting/includes/header2.inc
+M reporting/includes/pdf_report.inc
+M reporting/rep104.php
+M reporting/rep105.php
+M reporting/rep108.php
+M reporting/rep203.php
+M reporting/rep209.php
+M reporting/rep301.php
+M reporting/rep302.php
+M reporting/rep303.php
+M reporting/rep304.php
+M reporting/rep305.php
+M reporting/rep709.php
+M reporting/reports_main.php
+M sales/customer_invoice.php
+M sales/customer_payments.php
+M sales/includes/db/sales_order_db.inc
+M sales/inquiry/sales_orders_view.php
+M sales/sales_order_entry.php
+M taxes/tax_groups.php
+M update.html
+
+2010-05-24 18:51:59 +0000 Janusz Dobrowolski
+Additional fixes in payment/deposit allocations.
+M CHANGELOG.txt
+M includes/ui/allocation_cart.inc
+M js/payalloc.js
+
+2010-05-24 08:23:16 +0000 Joe Hunt
+[0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
+M CHANGELOG.txt
+M reporting/rep303.php
+
+2010-05-24 07:46:21 +0000 Joe Hunt
+Release 2.2.9
+M CHANGELOG.txt
+M config.default.php
+M update.html
+
+2010-05-22 15:41:31 +0000 Janusz Dobrowolski
+Fixed html generaton for buttons.
+M CHANGELOG.txt
+M includes/ui/ui_input.inc
+
+2010-05-20 15:48:38 +0000 Janusz Dobrowolski
+Additional fix for bugfix [0000229].
+M CHANGELOG.txt
+M js/payalloc.js
+
+2010-05-15 20:37:00 +0000 Joe Hunt
+Layout - added class label for branch link
+M CHANGELOG.txt
+M sales/manage/customers.php
+
+2010-05-12 19:19:11 +0000 Janusz Dobrowolski
+[0000229] Payment overallocation is now forbidden.
+M CHANGELOG.txt
+M includes/ui/allocation_cart.inc
+M js/allocate.js
+
+2010-05-12 14:46:12 +0000 Joe Hunt
+[0000228] Sales order inquiry using reference number
+M CHANGELOG.txt
+M sales/inquiry/sales_orders_view.php
+
+2010-05-12 10:55:27 +0000 Janusz Dobrowolski
+Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller issues.
+M CHANGELOG.txt
+
+2010-05-12 10:53:10 +0000 Janusz Dobrowolski
+Fixed emial sending links to support ajax call.
+M purchasing/po_entry_items.php
+M sales/credit_note_entry.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+
+2010-05-12 10:51:45 +0000 Janusz Dobrowolski
+[0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
+M includes/session.inc
+
+2010-05-12 10:50:13 +0000 Janusz Dobrowolski
+Fixed shipping tax naming.
+M taxes/tax_groups.php
+
+2010-05-12 10:46:42 +0000 Janusz Dobrowolski
+[0000226] Fixed checks for js cached files, colors in messages
+M admin/system_diagnostics.php
+
+2010-05-12 08:09:07 +0000 Joe Hunt
+Changed to allow change of theme in 'allow_demo_mode' during session
+M CHANGELOG.txt
+M admin/display_prefs.php
+
+2010-05-11 21:51:37 +0000 Janusz Dobrowolski
+Fixed bugs in company deletion and soft upgrade, updated en_US-*.sql scripts.
+M CHANGELOG.txt
+
+2010-05-11 21:50:32 +0000 Janusz Dobrowolski
+Updated to current dev state.
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2010-05-11 21:49:33 +0000 Janusz Dobrowolski
+Fixed upgrae routine
+M sql/alter2.3.php
+
+2010-05-11 21:48:05 +0000 Janusz Dobrowolski
+Fixed bug in company upgrade.
+M admin/create_coy.php
+M admin/db/company_db.inc
+
+2010-05-11 15:21:23 +0000 Janusz Dobrowolski
+Removed obsolete email field from SO.
+M sales/includes/db/sales_order_db.inc
+
+2010-05-11 12:28:30 +0000 Janusz Dobrowolski
+Contact CRUD class.
+A includes/ui/contacts_view.inc
+
+2010-05-11 12:27:55 +0000 Janusz Dobrowolski
+Initialversion of contacts db support.
+A includes/db/crm_contacts_db.inc
+
+2010-05-11 12:26:25 +0000 Janusz Dobrowolski
+Added support for multiply contacts for supplier/customer.
+M CHANGELOG.txt
+
+2010-05-11 11:55:44 +0000 Janusz Dobrowolski
+Fixes for tabbed content.
+M themes/aqua/default.css
+M themes/cool/default.css
+M themes/default/default.css
+
+2010-05-11 11:55:11 +0000 Janusz Dobrowolski
+Contact categories support added.
+M includes/access_levels.inc
+M includes/sysnames.inc
+
+2010-05-11 11:50:46 +0000 Janusz Dobrowolski
+Multiply contacts spport added.
+M manufacturing/includes/db/work_orders_db.inc
+M purchasing/includes/db/suppliers_db.inc
+M purchasing/manage/suppliers.php
+M reporting/rep107.php
+M reporting/rep108.php
+M reporting/rep109.php
+M reporting/rep110.php
+M reporting/rep111.php
+M reporting/rep112.php
+M reporting/rep209.php
+M reporting/rep210.php
+M reporting/rep409.php
+M sales/includes/db/branches_db.inc
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/customers_db.inc
+M sales/includes/db/sales_order_db.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/manage/customer_branches.php
+M sales/manage/customers.php
+M sql/alter2.3.php
+M sql/alter2.3.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2010-05-11 11:48:00 +0000 Janusz Dobrowolski
+Cleanup.
+M includes/ui/simple_crud_class.inc
+
+2010-05-11 11:45:35 +0000 Janusz Dobrowolski
+Simple abstract CRUD class
+A includes/ui/simple_crud_class.inc
+
+2010-05-11 11:42:50 +0000 Janusz Dobrowolski
+Added tabs control widget
+M includes/ui/ui_controls.inc
+
+2010-05-11 11:40:32 +0000 Janusz Dobrowolski
+Added contact categories option.
+M applications/setup.php
+
+2010-05-11 11:39:49 +0000 Janusz Dobrowolski
+Contact categories - initial version
+A admin/crm_categories.php
+
+2010-05-11 11:34:06 +0000 Janusz Dobrowolski
+Changes in hotkeys system for tas support.
+M js/inserts.js
+
+2010-05-11 11:33:27 +0000 Janusz Dobrowolski
+Emailed reports can be send to multiply destinations, fixed email charset selection.
+M reporting/includes/pdf_report.inc
+
+2010-05-11 11:32:07 +0000 Janusz Dobrowolski
+Added charset selection for email content.
+M reporting/includes/class.mail.inc
+
+2010-05-11 11:30:39 +0000 Janusz Dobrowolski
+Smallfield naming bug.
+M reporting/reports_main.php
+
+2010-05-11 11:30:09 +0000 Janusz Dobrowolski
+Fixed typo and small bug.
+M reporting/includes/doctext.inc
+
+2010-05-11 11:29:25 +0000 Janusz Dobrowolski
+Fixed problem with multiselection in array_combo, added crm related list helpers.
+M includes/ui/ui_lists.inc
+
+2010-05-11 11:28:21 +0000 Janusz Dobrowolski
+Fixed function name convention.
+M sales/includes/db/sales_credit_db.inc
+
+2010-05-11 11:27:50 +0000 Janusz Dobrowolski
+Fixed email sending links to use ajax.
+M sales/credit_note_entry.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+
+2010-05-11 11:26:43 +0000 Janusz Dobrowolski
+Fix in array_search_keys
+M includes/current_user.inc
+
+2010-05-10 07:18:52 +0000 Joe Hunt
+Changed so Print Statements don't list voided items.
+M CHANGELOG.txt
+M reporting/rep108.php
+
+2010-05-07 16:31:09 +0000 Joe Hunt
+Added Account tags selection in Annual Expense Breakdown, Balanse Sheet and Profit and Loss Sheet
+M CHANGELOG.txt
+M admin/db/tags_db.inc
+M reporting/includes/reports_classes.inc
+M reporting/rep705.php
+M reporting/rep706.php
+M reporting/rep707.php
+M reporting/reports_main.php
+
+2010-05-07 13:37:10 +0000 Janusz Dobrowolski
+Fixed bug in array_selector
+M CHANGELOG.txt
+M includes/ui/ui_lists.inc
+
+2010-05-05 11:52:13 +0000 Joe Hunt
+Rerun Parse error in doctext.inc doctext2.inc was forgotten.
+M CHANGELOG.txt
+M lang/new_language_template/LC_MESSAGES/empty.po
+M reporting/includes/doctext.inc
+M reporting/includes/doctext2.inc
+
+2010-05-05 11:02:44 +0000 Janusz Dobrowolski
+Fixed ambiguities and typos in report titles.
+M CHANGELOG.txt
+M reporting/includes/doctext.inc
+
+2010-05-04 21:56:59 +0000 Joe Hunt
+Rerun
+M gl/inquiry/profit_loss.php
+
+2010-05-04 15:51:45 +0000 Joe Hunt
+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
+M CHANGELOG.txt
+M gl/inquiry/balance_sheet.php
+M gl/inquiry/profit_loss.php
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2010-05-04 09:10:47 +0000 Joe Hunt
+[0000225] Supplier Payment Report showing paid invoices (rounding problem)
+M CHANGELOG.txt
+M reporting/rep203.php
+
+2010-04-30 13:10:16 +0000 Janusz Dobrowolski
+Recovering next reference after voiding last enterd transaction, improvements in voiding.
+M CHANGELOG.txt
+
+2010-04-30 13:08:38 +0000 Janusz Dobrowolski
+Reference recover afer voiding of last transaction in sequence.
+M admin/db/voiding_db.inc
+M includes/db/references_db.inc
+M includes/references.inc
+
+2010-04-30 13:06:31 +0000 Janusz Dobrowolski
+Search only for not voided transactions.
+M admin/db/transactions_db.inc
+
+2010-04-30 13:05:48 +0000 Janusz Dobrowolski
+Reference column visible also for journal entries.
+M admin/void_transaction.php
+
+2010-04-26 15:11:07 +0000 Joe Hunt
+Changed voiding of Direct Invoice to automatically void 'auto' delivery and set SO quantity and qty_sent to 0. And a few small bug fixes.
+M CHANGELOG.txt
+M admin/db/voiding_db.inc
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_invoice_db.inc
+M sales/includes/sales_db.inc
+
+2010-04-26 08:32:48 +0000 Joe Hunt
+Allowing the Tax Report to be printed to Excel/OO Calc
+M CHANGELOG.txt
+M reporting/includes/excel_report.inc
+M reporting/rep709.php
+M reporting/reports_main.php
+
+2010-04-21 11:25:07 +0000 Janusz Dobrowolski
+ixed incorect backup of tables with multidigit prefix [0000223]
+M CHANGELOG.txt
+M admin/db/maintenance_db.inc
+
+2010-04-21 08:20:52 +0000 Joe Hunt
+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.
+M CHANGELOG.txt
+M sales/includes/db/sales_order_db.inc
+
+2010-04-20 22:24:37 +0000 Joe Hunt
+Didn't show 'View Attachments' for Journal Entries
+M CHANGELOG.txt
+M includes/ui/ui_controls.inc
+
+2010-04-20 22:06:49 +0000 Joe Hunt
+Bug in systypes selector (no type update) and better layout in company preferences
+M CHANGELOG.txt
+M admin/attachments.php
+M admin/company_preferences.php
+
+2010-04-20 12:52:51 +0000 Joe Hunt
+Added option for Manual Revaluation of Currency Accounts
+M CHANGELOG.txt
+M admin/company_preferences.php
+M applications/generalledger.php
+M gl/includes/db/gl_db_banking.inc
+A gl/manage/revaluate_currencies.php
+M includes/prefs/sysprefs.inc
+M sql/alter2.3.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2010-04-18 07:13:54 +0000 Joe Hunt
+Release 2.2.8
+M CHANGELOG.txt
+M config.default.php
+M update.html
+
+2010-04-17 19:55:24 +0000 Janusz Dobrowolski
+Checking reference uniqueness for direct invoice, small fix in company creation.
+M CHANGELOG.txt
+
+2010-04-17 19:54:16 +0000 Janusz Dobrowolski
+Added check for reference uniqueness in checking routine.
+M sales/sales_order_entry.php
+
+2010-04-17 19:53:02 +0000 Janusz Dobrowolski
+Small fix in company creation.
+M admin/create_coy.php
+
+2010-04-16 14:18:04 +0000 Joe Hunt
+Layout improvement in hyperlink_back function
+M CHANGELOG.txt
+M includes/ui/ui_controls.inc
+
+2010-04-16 09:42:59 +0000 Joe Hunt
+Minor fixes in voiding transactions
+M CHANGELOG.txt
+M admin/void_transaction.php
+
+2010-04-15 11:12:33 +0000 Joe Hunt
+Added an alternative way of presenting tax included on invoices. This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
+M CHANGELOG.txt
+M config.default.php
+M includes/ui/ui_view.inc
+M reporting/rep107.php
+M reporting/rep110.php
+
+2010-04-15 08:50:15 +0000 Joe Hunt
+Added a date column and combined the # and View column in 'View / Print Transactions. Changed Voiding Transaction to also include a pager.
+M CHANGELOG.txt
+M admin/db/transactions_db.inc
+M admin/view_print_transaction.php
+M admin/void_transaction.php
+M includes/systypes.inc
+M manufacturing/view/wo_production_view.php
+M reporting/includes/reporting.inc
+
+2010-04-14 21:01:47 +0000 Joe Hunt
+Replaced the global variables for table styles to defined CSS classes.
+M CHANGELOG.txt
+M access/login.php
+M admin/attachments.php
+M admin/backups.php
+M admin/change_current_user_password.php
+M admin/company_preferences.php
+M admin/create_coy.php
+M admin/display_prefs.php
+M admin/fiscalyears.php
+M admin/forms_setup.php
+M admin/gl_setup.php
+M admin/inst_lang.php
+M admin/inst_module.php
+M admin/inst_upgrade.php
+M admin/payment_terms.php
+M admin/print_profiles.php
+M admin/printers.php
+M admin/security_roles.php
+M admin/shipping_companies.php
+M admin/system_diagnostics.php
+M admin/tags.php
+M admin/users.php
+M admin/view_print_transaction.php
+M admin/void_transaction.php
+M dimensions/dimension_entry.php
+M dimensions/includes/dimensions_ui.inc
+M dimensions/inquiry/search_dimensions.php
+M dimensions/view/view_dimension.php
+M gl/bank_account_reconcile.php
+M gl/bank_transfer.php
+M gl/gl_bank.php
+M gl/gl_budget.php
+M gl/gl_journal.php
+M gl/includes/ui/gl_bank_ui.inc
+M gl/includes/ui/gl_journal_ui.inc
+M gl/inquiry/balance_sheet.php
+M gl/inquiry/bank_inquiry.php
+M gl/inquiry/gl_account_inquiry.php
+M gl/inquiry/gl_trial_balance.php
+M gl/inquiry/journal_inquiry.php
+M gl/inquiry/profit_loss.php
+M gl/inquiry/tax_inquiry.php
+M gl/manage/bank_accounts.php
+M gl/manage/currencies.php
+M gl/manage/exchange_rates.php
+M gl/manage/gl_account_classes.php
+M gl/manage/gl_account_types.php
+M gl/manage/gl_accounts.php
+M gl/manage/gl_quick_entries.php
+M gl/view/bank_transfer_view.php
+M gl/view/gl_deposit_view.php
+M gl/view/gl_payment_view.php
+M gl/view/gl_trans_view.php
+M includes/db_pager.inc
+M includes/types.inc
+M includes/ui/allocation_cart.inc
+M includes/ui/db_pager_view.inc
+M includes/ui/ui_controls.inc
+M includes/ui/ui_view.inc
+M inventory/adjustments.php
+M inventory/cost_update.php
+M inventory/includes/item_adjustments_ui.inc
+M inventory/includes/stock_transfers_ui.inc
+M inventory/inquiry/stock_movements.php
+M inventory/inquiry/stock_status.php
+M inventory/manage/item_categories.php
+M inventory/manage/item_codes.php
+M inventory/manage/item_units.php
+M inventory/manage/items.php
+M inventory/manage/locations.php
+M inventory/manage/movement_types.php
+M inventory/manage/sales_kits.php
+M inventory/prices.php
+M inventory/purchasing_data.php
+M inventory/reorder_level.php
+M inventory/transfers.php
+M inventory/view/view_adjustment.php
+M inventory/view/view_transfer.php
+M manufacturing/includes/manufacturing_ui.inc
+M manufacturing/includes/work_order_issue_ui.inc
+M manufacturing/inquiry/bom_cost_inquiry.php
+M manufacturing/manage/bom_edit.php
+M manufacturing/manage/work_centres.php
+M manufacturing/search_work_orders.php
+M manufacturing/view/wo_issue_view.php
+M manufacturing/view/wo_production_view.php
+M manufacturing/work_order_add_finished.php
+M manufacturing/work_order_costs.php
+M manufacturing/work_order_entry.php
+M manufacturing/work_order_issue.php
+M manufacturing/work_order_release.php
+M purchasing/includes/ui/grn_ui.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/includes/ui/po_ui.inc
+M purchasing/inquiry/po_search.php
+M purchasing/inquiry/po_search_completed.php
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M purchasing/inquiry/supplier_inquiry.php
+M purchasing/manage/suppliers.php
+M purchasing/po_entry_items.php
+M purchasing/po_receive_items.php
+M purchasing/supplier_payment.php
+M purchasing/view/view_grn.php
+M purchasing/view/view_po.php
+M purchasing/view/view_supp_credit.php
+M purchasing/view/view_supp_invoice.php
+M purchasing/view/view_supp_payment.php
+M reporting/includes/reports_classes.inc
+M sales/create_recurrent_invoices.php
+M sales/credit_note_entry.php
+M sales/customer_credit_invoice.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/customer_payments.php
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/customer_inquiry.php
+M sales/inquiry/sales_deliveries_view.php
+M sales/inquiry/sales_orders_view.php
+M sales/manage/credit_status.php
+M sales/manage/customer_branches.php
+M sales/manage/customers.php
+M sales/manage/recurrent_invoices.php
+M sales/manage/sales_areas.php
+M sales/manage/sales_groups.php
+M sales/manage/sales_people.php
+M sales/manage/sales_points.php
+M sales/manage/sales_types.php
+M sales/sales_order_entry.php
+M sales/view/view_credit.php
+M sales/view/view_dispatch.php
+M sales/view/view_invoice.php
+M sales/view/view_receipt.php
+M sales/view/view_sales_order.php
+M taxes/item_tax_types.php
+M taxes/tax_groups.php
+M taxes/tax_types.php
+M themes/aqua/renderer.php
+M themes/cool/renderer.php
+M themes/default/renderer.php
+
+2010-04-13 23:00:20 +0000 Joe Hunt
+Added 'View Attachments' if any in all popup view windows
+M CHANGELOG.txt
+M admin/db/attachments_db.inc
+M dimensions/view/view_dimension.php
+M gl/view/bank_transfer_view.php
+M gl/view/gl_deposit_view.php
+M gl/view/gl_payment_view.php
+M gl/view/gl_trans_view.php
+M includes/main.inc
+M includes/ui/ui_controls.inc
+M inventory/view/view_adjustment.php
+M inventory/view/view_transfer.php
+M manufacturing/view/wo_issue_view.php
+M manufacturing/view/wo_production_view.php
+M manufacturing/view/work_order_view.php
+M purchasing/view/view_grn.php
+M purchasing/view/view_po.php
+M purchasing/view/view_supp_credit.php
+M purchasing/view/view_supp_invoice.php
+M purchasing/view/view_supp_payment.php
+M sales/view/view_credit.php
+M sales/view/view_dispatch.php
+M sales/view/view_invoice.php
+M sales/view/view_receipt.php
+M sales/view/view_sales_order.php
+
+2010-04-08 22:39:34 +0000 Joe Hunt
+Rerun
+M admin/create_coy.php
+
+2010-04-08 22:14:04 +0000 Joe Hunt
+Creating a new company without a Database script causes unpredictable errors
+M CHANGELOG.txt
+M admin/create_coy.php
+
+2010-04-06 07:44:06 +0000 Joe Hunt
+Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description.
+M CHANGELOG.txt
+M reporting/rep104.php
+M reporting/rep301.php
+M reporting/rep302.php
+M reporting/rep303.php
+M reporting/rep304.php
+M reporting/rep305.php
+
+2010-04-04 12:22:37 +0000 Janusz Dobrowolski
+Customer/supplier/branch document language selection, changes for better support for reports provided by extension modules.
+M CHANGELOG.txt
+
+2010-04-04 12:20:44 +0000 Janusz Dobrowolski
+Document language for new supplier set to system default.
+M purchasing/manage/suppliers.php
+
+2010-04-04 12:17:46 +0000 Janusz Dobrowolski
+Added per customer document language.
+M sales/includes/db/branches_db.inc
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/customers_db.inc
+M sales/includes/db/sales_order_db.inc
+
+2010-04-04 12:16:45 +0000 Janusz Dobrowolski
+Added report langauge selector
+M sales/manage/customer_branches.php
+M sales/manage/customers.php
+
+2010-04-04 12:14:13 +0000 Janusz Dobrowolski
+Added per supplier/customer document language selection.
+M purchasing/includes/db/suppliers_db.inc
+M purchasing/manage/suppliers.php
+M reporting/includes/class.pdf.inc
+D reporting/includes/doctext2.inc
+M reporting/includes/pdf_report.inc
+M reporting/rep107.php
+M reporting/rep108.php
+M reporting/rep109.php
+M reporting/rep110.php
+M reporting/rep111.php
+M reporting/rep112.php
+M reporting/rep209.php
+M reporting/rep210.php
+M sql/alter2.3.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2010-04-04 12:11:22 +0000 Janusz Dobrowolski
+company_path() helper used.
+M admin/attachments.php
+M admin/company_preferences.php
+M admin/create_coy.php
+M admin/db/fiscalyears_db.inc
+M admin/display_prefs.php
+M admin/print_profiles.php
+M admin/system_diagnostics.php
+M includes/lang/language.php
+M includes/page/header.inc
+M includes/ui/ui_view.inc
+M inventory/manage/items.php
+M reporting/includes/excel_report.inc
+M reporting/includes/header2.inc
+M reporting/rep102.php
+M reporting/rep104.php
+M reporting/rep202.php
+M reporting/rep303.php
+M reporting/rep706.php
+M reporting/rep707.php
+
+2010-04-04 12:09:27 +0000 Janusz Dobrowolski
+Added company_path() helper.
+M includes/main.inc
+
+2010-04-04 12:04:54 +0000 Janusz Dobrowolski
+Added all_option parameter to language selectors.
+M includes/ui/ui_lists.inc
+
+2010-04-04 12:03:35 +0000 Janusz Dobrowolski
+System names extracted to new separated file to enable re-read after language change.
+A includes/sysnames.inc
+M includes/types.inc
+
+2010-04-04 12:02:16 +0000 Janusz Dobrowolski
+Fixed for better extension modules support.
+M reporting/includes/tcpdf.php
+M reporting/prn_redirect.php
+
+2010-04-04 12:01:18 +0000 Janusz Dobrowolski
+Changed addReport method (better support for extension modules).
+M reporting/includes/reports_classes.inc
+M reporting/reports_main.php
+
+2010-04-04 11:58:38 +0000 Janusz Dobrowolski
+Code cleanup
+M gl/inquiry/balance_sheet.php
+M gl/inquiry/profit_loss.php
+
+2010-04-03 08:09:38 +0000 Joe Hunt
+[0000219] Incorrect behaviors regarding Payment forms
+M CHANGELOG.txt
+M purchasing/supplier_payment.php
+M sales/customer_payments.php
+
+2010-03-26 16:30:34 +0000 Joe Hunt
+Another problem with 'parent != false'. should be 'parent !== false'.
+M CHANGELOG.txt
+M gl/includes/db/gl_db_account_types.inc
+
+2010-03-26 15:16:41 +0000 Joe Hunt
+Fixed a sorting problem in gl_account_types_list
+M CHANGELOG.txt
+M includes/ui/ui_lists.inc
+
+2010-03-24 09:33:40 +0000 Joe Hunt
+Parse error in ui_list.inc. Fix in other files
+M CHANGELOG.txt
+M gl/includes/db/gl_db_account_types.inc
+M gl/manage/gl_account_types.php
+M includes/ui/ui_lists.inc
+
+2010-03-24 08:28:42 +0000 Janusz Dobrowolski
+Same for array_selector.
+M includes/ui/ui_lists.inc
+
+2010-03-24 08:25:59 +0000 Janusz Dobrowolski
+Fixed problem with multiply zero values in selector options.
+M CHANGELOG.txt
+M includes/ui/ui_lists.inc
+
+2010-03-23 15:17:36 +0000 Joe Hunt
+problem with "00" == "0" in php.
+M CHANGELOG.txt
+M gl/manage/gl_account_types.php
+
+2010-03-23 09:12:28 +0000 Joe Hunt
+Update of old 0 and -1 parents in chart_types to an empty string
+M CHANGELOG.txt
+M sql/alter2.3.sql
+
+2010-03-22 16:28:11 +0000 Joe Hunt
+Error editing (updating) Account Groups
+M gl/includes/db/gl_db_account_types.inc
+M gl/manage/gl_account_classes.php
+M gl/manage/gl_account_types.php
+M includes/ui/ui_lists.inc
+
+2010-03-20 11:21:49 +0000 Joe Hunt
+Rerun
+M reporting/includes/header2.inc
+
+2010-03-20 09:03:01 +0000 Joe Hunt
+[0000215} Wrong text in deliver to and not printing it.
+M CHANGELOG.txt
+M reporting/includes/doctext.inc
+M reporting/includes/doctext2.inc
+M reporting/includes/header2.inc
+
+2010-03-15 18:05:48 +0000 Janusz Dobrowolski
+Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
+M CHANGELOG.txt
+
+2010-03-15 18:04:38 +0000 Janusz Dobrowolski
+Missing checks for customer/branch selection.
+M sales/customer_payments.php
+M sales/sales_order_entry.php
+
+2010-03-15 18:03:27 +0000 Janusz Dobrowolski
+Missing check for supplier selection.
+M purchasing/po_entry_items.php
+M purchasing/supplier_invoice.php
+M purchasing/supplier_payment.php
+
+2010-03-15 18:02:26 +0000 Janusz Dobrowolski
+Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
+M purchasing/includes/db/suppalloc_db.inc
+
+2010-03-15 13:22:25 +0000 Janusz Dobrowolski
+Small cleanups
+M CHANGELOG.txt
+M includes/current_user.inc
+M includes/session.inc
+
+2010-03-12 21:29:52 +0000 Janusz Dobrowolski
+Small cleanups in reports 301,304,601.
+M CHANGELOG.txt
+
+2010-03-12 21:27:10 +0000 Janusz Dobrowolski
+Small cleanups.
+M reporting/rep301.php
+M reporting/rep304.php
+M reporting/rep601.php
+
+2010-03-10 22:34:45 +0000 Joe Hunt
+Print reference on email (PO)
+M CHANGELOG.txt
+M reporting/rep209.php
+
+2010-03-10 11:37:37 +0000 Joe Hunt
+Print full Location name on reports
+M CHANGELOG.txt
+M reporting/rep105.php
+M reporting/rep301.php
+M reporting/rep302.php
+M reporting/rep303.php
+
+2010-03-07 09:29:38 +0000 Joe Hunt
+Bug in ui_lists.inc, systypes_list_row, too many parameters in
+M CHANGELOG.txt
+M includes/ui/ui_lists.inc
+
+2010-03-06 14:57:24 +0000 Joe Hunt
+Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
+M CHANGELOG.txt
+M purchasing/includes/ui/invoice_ui.inc
+
+2010-03-05 23:18:53 +0000 Joe Hunt
+Bug in Text(Col)WrapLines. Doesn't break on space.
+M CHANGELOG.txt
+M reporting/includes/pdf_report.inc
+
+2010-03-05 13:08:28 +0000 Janusz Dobrowolski
+Merged changes from main trunk up to 2.2.7
+M CHANGELOG.txt
+M admin/backups.php
+M admin/create_coy.php
+M config.default.php
+M gl/gl_journal.php
+M gl/includes/db/gl_db_accounts.inc
+M gl/includes/db/gl_db_banking.inc
+M gl/manage/exchange_rates.php
+M includes/access_levels.inc
+M includes/session.inc
+M includes/ui/ui_lists.inc
+M js/inserts.js
+M lang/new_language_template/LC_MESSAGES/empty.po
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/includes/db/work_order_requirements_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+M manufacturing/work_order_add_finished.php
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/ui/po_ui.inc
+M reporting/includes/class.graphic.inc
+M reporting/includes/doctext.inc
+M reporting/includes/doctext2.inc
+M reporting/includes/pdf_report.inc
+M reporting/includes/reports_classes.inc
+M reporting/rep107.php
+M reporting/rep110.php
+M sales/customer_delivery.php
+M sales/manage/customer_branches.php
+M taxes/tax_calc.inc
+M update.html
+
+2010-03-05 11:22:43 +0000 Joe Hunt
+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.
+M CHANGELOG.txt
+M config.default.php
+M gl/includes/db/gl_db_accounts.inc
+M update.html
+
+2010-03-02 12:00:30 +0000 Joe Hunt
+Bug sending email from/to a name with commas. Has been replaced with ''
+M CHANGELOG.txt
+M reporting/includes/pdf_report.inc
+
+2010-03-01 22:22:52 +0000 Janusz Dobrowolski
+[0000213] Invalid date change for edited journal entries.
+M CHANGELOG.txt
+M gl/gl_journal.php
+
+2010-03-01 20:42:39 +0000 Janusz Dobrowolski
+[0000212] Selecting customer branches form popup was not working.
+M CHANGELOG.txt
+M sales/manage/customer_branches.php
+
+2010-03-01 10:14:00 +0000 Joe Hunt
+Rerun
+M admin/create_coy.php
+
+2010-03-01 10:00:49 +0000 Janusz Dobrowolski
+Reritten FrontReport API to accept header layouts externally defined in pdf and php files.
+M CHANGELOG.txt
+
+2010-03-01 09:58:01 +0000 Janusz Dobrowolski
+Rewrte of FrontReport header API to accept external layouts in pdf and php files.
+M reporting/includes/class.pdf.inc
+M reporting/includes/excel_report.inc
+M reporting/includes/header2.inc
+M reporting/includes/pdf_report.inc
+
+2010-03-01 09:56:12 +0000 Janusz Dobrowolski
+Integration of fpdi class.
+A reporting/includes/fpdi/decoders/ASCII85Decode.php
+A reporting/includes/fpdi/decoders/LZWDecode.php
+A reporting/includes/fpdi/fpdf_tpl.php
+A reporting/includes/fpdi/fpdi.php
+A reporting/includes/fpdi/fpdi2tcpdf_bridge.php
+A reporting/includes/fpdi/fpdi_pdf_parser.php
+A reporting/includes/fpdi/pdf_context.php
+A reporting/includes/fpdi/pdf_parser.php
+A reporting/includes/fpdi/wrapper_functions.php
+
+2010-03-01 09:54:59 +0000 Janusz Dobrowolski
+Report fixed according to changed headers API in FrontReport class.
+M reporting/rep101.php
+M reporting/rep102.php
+M reporting/rep103.php
+M reporting/rep104.php
+M reporting/rep105.php
+M reporting/rep106.php
+M reporting/rep107.php
+M reporting/rep108.php
+M reporting/rep109.php
+M reporting/rep110.php
+M reporting/rep111.php
+M reporting/rep112.php
+M reporting/rep201.php
+M reporting/rep202.php
+M reporting/rep203.php
+M reporting/rep204.php
+M reporting/rep209.php
+M reporting/rep210.php
+M reporting/rep301.php
+M reporting/rep302.php
+M reporting/rep303.php
+M reporting/rep304.php
+M reporting/rep305.php
+M reporting/rep401.php
+M reporting/rep409.php
+M reporting/rep501.php
+M reporting/rep601.php
+M reporting/rep701.php
+M reporting/rep702.php
+M reporting/rep704.php
+M reporting/rep705.php
+M reporting/rep706.php
+M reporting/rep707.php
+M reporting/rep708.php
+M reporting/rep709.php
+M reporting/rep710.php
+
+2010-03-01 09:53:09 +0000 Janusz Dobrowolski
+find_report_file() heler moved to main.inc and renamed to find_custom_file()
+M includes/main.inc
+M reporting/prn_redirect.php
+
+2010-03-01 08:49:00 +0000 Joe Hunt
+Allow change of password without script in Create/Update Company.
+M CHANGELOG.txt
+M admin/create_coy.php
+
+2010-02-28 15:00:24 +0000 Joe Hunt
+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
+M CHANGELOG.txt
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/includes/db/work_order_requirements_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+M purchasing/includes/db/grn_db.inc
+
+2010-02-26 17:57:55 +0000 Janusz Dobrowolski
+Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO pdf
+M CHANGELOG.txt
+
+2010-02-26 17:56:17 +0000 Janusz Dobrowolski
+[0000211] Typo in Work Order legend
+M reporting/includes/doctext.inc
+M reporting/includes/doctext2.inc
+
+2010-02-26 17:55:31 +0000 Janusz Dobrowolski
+[0000209],[0000210] Improper price and quantity handling on supplier change.
+M purchasing/includes/ui/po_ui.inc
+
+2010-02-26 15:27:18 +0000 Janusz Dobrowolski
+Restored Esc hotkey on cancel buttons.
+M CHANGELOG.txt
+M js/inserts.js
+
+2010-02-26 10:51:31 +0000 Joe Hunt
+[0000208] Voiding a work order production does not revert raw material quantities Rerun of empty.po
+M CHANGELOG.txt
+M lang/new_language_template/LC_MESSAGES/empty.po
+M manufacturing/includes/db/work_order_produce_items_db.inc
+
+2010-02-25 21:18:25 +0000 Janusz Dobrowolski
+A couple of smaller various fixes and improvements.
+M CHANGELOG.txt
+
+2010-02-25 21:17:23 +0000 Janusz Dobrowolski
+Cleanup (missing $row declaration).
+M reporting/includes/pdf_report.inc
+
+2010-02-25 21:16:29 +0000 Janusz Dobrowolski
+Error message displayed when no report file is found.
+M reporting/prn_redirect.php
+
+2010-02-25 21:15:43 +0000 Janusz Dobrowolski
+Small layout fix on final screen.
+M purchasing/po_entry_items.php
+
+2010-02-25 21:14:52 +0000 Janusz Dobrowolski
+Changed _vd() debug function to display notification instead of error.
+M includes/ui/ui_view.inc
+
+2010-02-25 21:13:52 +0000 Janusz Dobrowolski
+Lists reset after page reload, nonformatted descriptions for edition, html cleanup.
+M includes/ui/ui_lists.inc
+
+2010-02-25 21:12:39 +0000 Janusz Dobrowolski
+Added radio buttons helper
+M includes/ui/ui_input.inc
+
+2010-02-25 21:11:49 +0000 Janusz Dobrowolski
+Cleanup
+M includes/db/sql_functions.inc
+
+2010-02-25 21:11:09 +0000 Janusz Dobrowolski
+Files manipulation helpers added.
+M includes/main.inc
+
+2010-02-25 18:04:54 +0000 Janusz Dobrowolski
+Fixed bug in product receive quantity input.
+M CHANGELOG.txt
+M manufacturing/work_order_add_finished.php
+
+2010-02-24 16:06:37 +0000 Joe Hunt
+Rerun
+M includes/ui/ui_lists.inc
+
+2010-02-24 14:12:28 +0000 Joe Hunt
+Small layout fix. Error in html
+M CHANGELOG.txt
+M includes/ui/ui_lists.inc
+
+2010-02-24 09:34:32 +0000 Joe Hunt
+Tax included calculation problem when more than 1 tax type in a group Small layout fixes
+M CHANGELOG.txt
+M admin/backups.php
+M reporting/rep107.php
+M reporting/rep110.php
+M taxes/tax_calc.inc
+
+2010-02-23 10:19:31 +0000 Joe Hunt
+Final rerun :)
+M gl/includes/db/gl_db_banking.inc
+
+2010-02-22 22:19:51 +0000 Joe Hunt
+Rerun
+M gl/includes/db/gl_db_banking.inc
+
+2010-02-22 13:55:21 +0000 Janusz Dobrowolski
+Two smaller fixes in security_area codes.
+M includes/access_levels.inc
+
+2010-02-22 12:49:27 +0000 Joe Hunt
+# Bug in exchange variation calculation in certain situations. Again.
+M CHANGELOG.txt
+M gl/includes/db/gl_db_banking.inc
+
+2010-02-22 00:24:18 +0000 Joe Hunt
+Rerun
+M gl/manage/exchange_rates.php
+
+2010-02-22 00:12:10 +0000 Joe Hunt
+Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before.
+M CHANGELOG.txt
+M gl/manage/exchange_rates.php
+
+2010-02-21 21:08:31 +0000 Janusz Dobrowolski
+Fixed check for language session var.
+M CHANGELOG.txt
+M includes/session.inc
+
+2010-02-20 08:19:21 +0000 Joe Hunt
+Wrong class parameter in Generqal Ledger Reports
+M CHANGELOG.txt
+M applications/generalledger.php
+
+2010-02-19 17:04:43 +0000 Joe Hunt
+Bug in exchange variation calculation in certain situations Better and cleaner layout in graphics Fixed better layout in customer delivery form
+M CHANGELOG.txt
+M gl/includes/db/gl_db_banking.inc
+M reporting/includes/class.graphic.inc
+M sales/customer_delivery.php
+
+2010-02-17 08:58:17 +0000 Joe Hunt
+Missing border layout in report centre
+M CHANGELOG.txt
+M reporting/includes/reports_classes.inc
+
+2010-02-16 20:09:14 +0000 Janusz Dobrowolski
+Merging changes form main trunk 2.2.5-2.2.6
+M CHANGELOG.txt
+M access/login.php
+M admin/attachments.php
+M admin/backups.php
+M admin/change_current_user_password.php
+M admin/company_preferences.php
+M admin/create_coy.php
+M admin/display_prefs.php
+M admin/gl_setup.php
+M admin/inst_lang.php
+M admin/inst_module.php
+M admin/users.php
+M applications/generalledger.php
+M config.default.php
+M gl/gl_bank.php
+M gl/includes/db/gl_db_account_types.inc
+M gl/includes/db/gl_db_accounts.inc
+M gl/includes/db/gl_db_trans.inc
+M gl/inquiry/balance_sheet.php
+M gl/inquiry/journal_inquiry.php
+A gl/inquiry/profit_loss.php
+M includes/banking.inc
+M includes/db/inventory_db.inc
+M includes/db/manufacturing_db.inc
+M includes/main.inc
+M includes/page/footer.inc
+M includes/session.inc
+M includes/ui/ui_controls.inc
+M includes/ui/ui_input.inc
+M includes/ui/ui_lists.inc
+M inventory/manage/items.php
+M js/inserts.js
+M lang/new_language_template/LC_MESSAGES/empty.po
+M manufacturing/includes/db/work_orders_db.inc
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/includes/ui/po_ui.inc
+M purchasing/supplier_credit.php
+M purchasing/supplier_invoice.php
+M reporting/includes/reports_classes.inc
+M reporting/rep107.php
+M reporting/rep110.php
+M reporting/rep305.php
+M reporting/rep701.php
+M reporting/rep705.php
+M reporting/rep706.php
+M reporting/rep707.php
+M reporting/reports_main.php
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_invoice_db.inc
+M sales/includes/db/sales_order_db.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/view/view_sales_order.php
+M themes/aqua/default.css
+M themes/cool/default.css
+M themes/default/default.css
+M update.html
+
+2010-02-16 14:54:32 +0000 Joe Hunt
+Release 2.2.6
+M CHANGELOG.txt
+M admin/display_prefs.php
+M config.default.php
+M lang/new_language_template/LC_MESSAGES/empty.po
+M update.html
+
+2010-02-16 12:25:33 +0000 Joe Hunt
+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.
+M CHANGELOG.txt
+M access/login.php
+M admin/attachments.php
+M admin/change_current_user_password.php
+M admin/company_preferences.php
+M admin/create_coy.php
+M admin/gl_setup.php
+M admin/inst_lang.php
+M admin/inst_module.php
+M admin/users.php
+M config.default.php
+M includes/ui/ui_controls.inc
+M includes/ui/ui_input.inc
+M includes/ui/ui_lists.inc
+M inventory/manage/items.php
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/includes/ui/po_ui.inc
+M purchasing/supplier_credit.php
+M purchasing/supplier_invoice.php
+M reporting/includes/reports_classes.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/view/view_sales_order.php
+M themes/aqua/default.css
+M themes/cool/default.css
+M themes/default/default.css
+
+2010-02-11 20:50:06 +0000 Janusz Dobrowolski
+Two smaller fixes (javascript and sesion language setting).
+M CHANGELOG.txt
+
+2010-02-11 20:48:50 +0000 Janusz Dobrowolski
+Fixed IE related hot keys problemwith AltTab.
+M js/inserts.js
+
+2010-02-11 20:47:24 +0000 Janusz Dobrowolski
+Better check for language session var.
+M includes/session.inc
+
+2010-02-11 08:28:17 +0000 Joe Hunt
+[0000204] GRN Valuation Report shows wrong data
+M CHANGELOG.txt
+M reporting/rep305.php
+
+2010-02-10 21:12:33 +0000 Joe Hunt
+Added trans_no in bank deposit/payment final link, by Tom Hallman.
+M CHANGELOG.txt
+M gl/gl_bank.php
+
+2010-02-10 14:59:03 +0000 Janusz Dobrowolski
+Fixed bug [0000202] and sparse warning in bom processing.
+M CHANGELOG.txt
+
+2010-02-10 14:57:57 +0000 Janusz Dobrowolski
+[0000202] Unable to change item type during edition.
+M inventory/manage/items.php
+
+2010-02-10 14:57:10 +0000 Janusz Dobrowolski
+Fixed sparse warning.
+M includes/db/manufacturing_db.inc
+
+2010-02-10 14:27:21 +0000 Joe Hunt
+Added a selector for decimal values in Balance Sheet and P/L Statement
+M CHANGELOG.txt
+M reporting/rep706.php
+M reporting/rep707.php
+M reporting/reports_main.php
+
+2010-02-10 13:27:58 +0000 Joe Hunt
+Changed so 'Allow Negative Stock' will update the GL cogs/inventory when the correct values later are obtained.
+M CHANGELOG.txt
+M admin/gl_setup.php
+M includes/db/inventory_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+
+2010-02-09 13:13:46 +0000 Janusz Dobrowolski
+Direct Purchase Invoice/GRN, improved db transaction support, other optimizations.
+M CHANGELOG.txt
+
+2010-02-09 13:12:17 +0000 Janusz Dobrowolski
+Added Direct GRN and Direct invice in Purchases module.
+M includes/current_user.inc
+M includes/ui/ui_lists.inc
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/po_db.inc
+M purchasing/includes/po_class.inc
+M purchasing/includes/ui/grn_ui.inc
+M purchasing/includes/ui/po_ui.inc
+M purchasing/po_entry_items.php
+M purchasing/po_receive_items.php
+
+2010-02-09 13:10:02 +0000 Janusz Dobrowolski
+Improved transactions support (multilevel).
+M includes/db/connect_db.inc
+M includes/db/sql_functions.inc
+M includes/errors.inc
+M sales/includes/cart_class.inc
+
+2010-02-09 13:07:33 +0000 Janusz Dobrowolski
+Added invoice preselection option.
+M purchasing/supplier_payment.php
+
+2010-02-09 13:06:55 +0000 Janusz Dobrowolski
+Optimized extensions related code.
+M applications/application.php
+M applications/customers.php
+M applications/dimensions.php
+M applications/generalledger.php
+M applications/inventory.php
+M applications/manufacturing.php
+M applications/setup.php
+M applications/suppliers.php
+
+2010-02-09 13:05:23 +0000 Janusz Dobrowolski
+Cleanup.
+M purchasing/supplier_invoice.php
+M sales/includes/ui/sales_order_ui.inc
+
+2010-02-09 13:03:47 +0000 Janusz Dobrowolski
+Typo fixed.
+M sales/sales_order_entry.php
+
+2010-02-08 23:27:29 +0000 Joe Hunt
+[0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
+M CHANGELOG.txt
+M admin/create_coy.php
+
+2010-02-06 21:55:18 +0000 Janusz Dobrowolski
+Multiply lines with same stock_id supported in purchase documents.
+M CHANGELOG.txt
+
+2010-02-06 21:54:07 +0000 Janusz Dobrowolski
+Multiply order items with same stock_id (with warning), code cleanups.
+M purchasing/includes/db/po_db.inc
+M purchasing/includes/po_class.inc
+M purchasing/includes/supp_trans_class.inc
+M purchasing/includes/ui/po_ui.inc
+M purchasing/po_entry_items.php
+
+2010-02-06 21:53:05 +0000 Janusz Dobrowolski
+Type bugs.
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+
+2010-02-06 19:06:52 +0000 Janusz Dobrowolski
+Rerun of yesterday fix for zero qty lines, another bug fixed.
+M CHANGELOG.txt
+
+2010-02-06 19:04:09 +0000 Janusz Dobrowolski
+Removed 0 zero quantity lines from DN and SI.
+M reporting/rep107.php
+M reporting/rep110.php
+
+2010-02-06 19:03:12 +0000 Janusz Dobrowolski
+Fixed bug resulting in broken line items relations after edition of multiline SO.
+M sales/includes/db/sales_order_db.inc
+
+2010-02-06 19:02:32 +0000 Janusz Dobrowolski
+Removed last changes.
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_invoice_db.inc
+
+2010-02-06 16:46:38 +0000 Janusz Dobrowolski
+get_standard_cost fixed again.
+M CHANGELOG.txt
+M includes/db/inventory_db.inc
+
+2010-02-06 14:56:44 +0000 Joe Hunt
+Changed Balance Sheets/PL Statements to be recursive
+M CHANGELOG.txt
+M gl/inquiry/balance_sheet.php
+M gl/inquiry/profit_loss.php
+M reporting/rep701.php
+M reporting/rep705.php
+M reporting/rep706.php
+M reporting/rep707.php
+
+2010-02-05 22:06:57 +0000 Joe Hunt
+Placing a print link in all view windows (without menus) Preparing for new recursive balance sheet/PL Statements
+M CHANGELOG.txt
+M gl/includes/db/gl_db_account_types.inc
+M gl/includes/db/gl_db_accounts.inc
+M includes/main.inc
+M includes/ui/ui_controls.inc
+
+2010-02-05 13:38:04 +0000 Janusz Dobrowolski
+Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in DN/SI to database.
+M CHANGELOG.txt
+
+2010-02-05 13:36:34 +0000 Janusz Dobrowolski
+Prevent saving zero qty lines in database.
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_invoice_db.inc
+
+2010-02-05 13:35:32 +0000 Janusz Dobrowolski
+Fixed get_standard_cost() result for dummy items.
+M includes/db/inventory_db.inc
+
+2010-02-04 20:46:40 +0000 Janusz Dobrowolski
+Fixed continuation after authorization timeout, fixed messages on backup page.
+M CHANGELOG.txt
+
+2010-02-04 20:45:35 +0000 Janusz Dobrowolski
+Fixed continuation after authorization timeout.
+M access/login.php
+M includes/main.inc
+M includes/page/footer.inc
+M includes/session.inc
+
+2010-02-04 20:44:32 +0000 Janusz Dobrowolski
+Fixed for login page.
+M themes/aqua/default.css
+M themes/cool/default.css
+M themes/default/default.css
+
+2010-02-04 20:43:48 +0000 Janusz Dobrowolski
+Added message when no file is selected for view or download.
+M admin/backups.php
+
+2010-02-04 14:48:29 +0000 Joe Hunt
+Better sorting in new gl types and gl accounts
+M CHANGELOG.txt
+M includes/ui/ui_lists.inc
+
+2010-02-04 11:41:57 +0000 Joe Hunt
+Rerun. Stuff forgotten.
+M CHANGELOG.txt
+M gl/includes/db/gl_db_account_types.inc
+M gl/manage/gl_account_classes.php
+M gl/manage/gl_account_types.php
+M gl/manage/gl_accounts.php
+
+2010-02-04 11:18:30 +0000 Joe Hunt
+Extended account id's to 15 chars. Changed account type to varchar(10) and class id varchar(3). Ability to change account groups online.
+M CHANGELOG.txt
+M gl/includes/db/gl_db_account_types.inc
+M gl/manage/gl_account_classes.php
+M gl/manage/gl_account_types.php
+M sql/alter2.3.php
+M sql/alter2.3.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2010-02-03 18:05:58 +0000 Janusz Dobrowolski
+Fixed edtable item selector in prices.php
+M CHANGELOG.txt
+M inventory/prices.php
+
+2010-02-03 16:32:09 +0000 Janusz Dobrowolski
+Payment terms were not retrieved on invoice edit start.
+M CHANGELOG.txt
+M sales/customer_invoice.php
+
+2010-02-03 15:26:36 +0000 Joe Hunt
+Exchange rate bug when searching a non existing customer
+M CHANGELOG.txt
+M includes/banking.inc
+
+2010-02-03 10:30:23 +0000 Joe Hunt
+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.
+M CHANGELOG.txt
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+M sales/includes/db/sales_delivery_db.inc
+
+2010-02-03 03:39:40 +0000 Joe Hunt
+*** empty log message ***
+A gl/inquiry/profit_loss.php
+
+2010-02-03 01:10:30 +0000 Joe Hunt
+Added a Profit and Loss Drilldown page and changed menu links
+M CHANGELOG.txt
+M applications/generalledger.php
+M gl/inquiry/balance_sheet.php
+M gl/inquiry/journal_inquiry.php
+
+2010-02-02 16:35:59 +0000 Janusz Dobrowolski
+Added memo search in journal inqury.
+M CHANGELOG.txt
+M gl/inquiry/journal_inquiry.php
+
+2010-02-02 12:01:49 +0000 Janusz Dobrowolski
+Small fixes in sys_prefs update/retrieval.
+M CHANGELOG.txt
+M admin/db/company_db.inc
+
+2010-02-02 10:51:51 +0000 Janusz Dobrowolski
+Missing closing bracket in 2.3 installer class
+M CHANGELOG.txt
+
+2010-02-02 10:02:01 +0000 Janusz Dobrowolski
+Merged changes from main trunk up to 2.2.5
+M CHANGELOG.txt
+M admin/gl_setup.php
+M applications/generalledger.php
+M config.default.php
+M gl/bank_transfer.php
+M gl/includes/db/gl_db_trans.inc
+A gl/inquiry/balance_sheet.php
+M gl/inquiry/gl_account_inquiry.php
+M gl/manage/exchange_rates.php
+M includes/db/manufacturing_db.inc
+M includes/errors.inc
+M includes/types.inc
+M includes/ui/ui_view.inc
+M js/inserts.js
+M js/utils.js
+M purchasing/supplier_payment.php
+M reporting/includes/doctext.inc
+M reporting/includes/doctext2.inc
+M reporting/includes/header2.inc
+M reporting/includes/reporting.inc
+M reporting/includes/reports_classes.inc
+M reporting/rep107.php
+M reporting/rep108.php
+M reporting/rep109.php
+M reporting/rep110.php
+M reporting/rep111.php
+A reporting/rep112.php
+M reporting/rep209.php
+M reporting/rep210.php
+M reporting/rep601.php
+M reporting/rep704.php
+M reporting/rep705.php
+M reporting/rep706.php
+M reporting/rep707.php
+M reporting/rep709.php
+M reporting/reports_main.php
+M sales/customer_payments.php
+M sales/includes/db/sales_order_db.inc
+M sales/includes/sales_db.inc
+M sales/inquiry/customer_inquiry.php
+M sales/sales_order_entry.php
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+M taxes/tax_types.php
+M update.html
+
+2010-02-02 09:01:10 +0000 Joe Hunt
+Release 2.2.5
+M CHANGELOG.txt
+M config.default.php
+M update.html
+
+2010-02-02 08:57:53 +0000 Joe Hunt
+Release 2.2.5
+M CHANGELOG.txt
+
+2010-02-02 01:09:35 +0000 Joe Hunt
+Bug in direct invoice when cash sales and no cash account defined in sales pos.
+M CHANGELOG.txt
+M sales/sales_order_entry.php
+
+2010-02-01 12:34:59 +0000 Janusz Dobrowolski
+Two error handling related fixes
+M CHANGELOG.txt
+
+2010-02-01 12:33:54 +0000 Janusz Dobrowolski
+Fixed error msgs display in some situations
+M includes/errors.inc
+
+2010-02-01 12:33:07 +0000 Janusz Dobrowolski
+Ajax timeout changed to 6/60s
+M js/inserts.js
+M js/utils.js
+
+2010-02-01 11:06:47 +0000 Joe Hunt
+[0000197] Bug in closing some special balance sheet levels.
+M CHANGELOG.txt
+M gl/inquiry/balance_sheet.php
+M reporting/rep705.php
+M reporting/rep706.php
+M reporting/rep707.php
+
+2010-02-01 10:15:07 +0000 Joe Hunt
+[0000198] But ignoring shipping cost in Direct Invoice (cash).
+M CHANGELOG.txt
+M sales/sales_order_entry.php
+
+2010-01-31 22:14:48 +0000 Janusz Dobrowolski
+Editable sales terms in sales orders and invoices.
+M CHANGELOG.txt
+M sales/create_recurrent_invoices.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/includes/cart_class.inc
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_invoice_db.inc
+M sales/includes/db/sales_order_db.inc
+M sales/includes/sales_db.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/manage/sales_points.php
+M sales/sales_order_entry.php
+M sql/alter2.3.php
+M sql/alter2.3.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2010-01-31 22:12:52 +0000 Janusz Dobrowolski
+payment_tems retrieved from debtor_trans
+M reporting/rep102.php
+M reporting/rep108.php
+
+2010-01-31 22:11:28 +0000 Janusz Dobrowolski
+Added sale_payment_list
+M includes/ui/ui_lists.inc
+
+2010-01-31 22:09:57 +0000 Janusz Dobrowolski
+Added cash_sale return form get_payment_term
+M admin/db/company_db.inc
+
+2010-01-31 16:37:52 +0000 Joe Hunt
+Bug in Quick Entries with Tax added.
+M CHANGELOG.txt
+M includes/ui/ui_view.inc
+
+2010-01-30 16:32:17 +0000 Joe Hunt
+Added a Balance Sheet drilldown inquiry in Banking and GL
+M CHANGELOG.txt
+M applications/generalledger.php
+A gl/inquiry/balance_sheet.php
+M gl/inquiry/gl_account_inquiry.php
+
+2010-01-30 15:22:23 +0000 Janusz Dobrowolski
+Fixed bug in checking selected GL accounts for tax types.
+M CHANGELOG.txt
+M taxes/tax_types.php
+
+2010-01-30 14:57:35 +0000 Joe Hunt
+Added Purchase tax account in en_US-new.sql and en_US-demo.sql
+M CHANGELOG.txt
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2010-01-30 14:25:45 +0000 Janusz Dobrowolski
+[0000194] Fixed tax records from journal entry (voiding problem)
+M CHANGELOG.txt
+M gl/includes/db/gl_db_trans.inc
+M reporting/rep709.php
+
+2010-01-26 17:40:21 +0000 Janusz Dobrowolski
+Additional fixes for editable item descriptions.
+M CHANGELOG.txt
+M sales/customer_delivery.php
+
+2010-01-26 17:36:32 +0000 Janusz Dobrowolski
+Additional fixed in combo_input related to editable lists
+M includes/ui/ui_lists.inc
+
+2010-01-26 14:21:03 +0000 Janusz Dobrowolski
+Full suport for editable items descriptions in sales documents, warning fix in deliveries inquiry.
+M CHANGELOG.txt
+
+2010-01-26 14:19:46 +0000 Janusz Dobrowolski
+Added full support for editable item descriptions in sales
+M includes/ui/ui_lists.inc
+M inventory/includes/db/items_db.inc
+M inventory/manage/items.php
+M inventory/prices.php
+M js/inserts.js
+M sales/includes/cart_class.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/sales_order_entry.php
+
+2010-01-26 14:16:40 +0000 Janusz Dobrowolski
+Added 'editable' field in stock_master
+M sql/alter2.3.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2010-01-26 14:15:33 +0000 Janusz Dobrowolski
+Fixed warning in debug mode
+M sales/includes/db/cust_trans_db.inc
+
+2010-01-26 14:14:36 +0000 Janusz Dobrowolski
+Fixed warning in debug mode.
+M sales/inquiry/sales_deliveries_view.php
+
+2010-01-25 23:29:14 +0000 Joe Hunt
+Rerun
+M sales/sales_order_entry.php
+
+2010-01-25 16:13:00 +0000 Joe Hunt
+Rerun
+M CHANGELOG.txt
+M purchasing/supplier_payment.php
+M sales/customer_payments.php
+
+2010-01-25 15:37:21 +0000 Joe Hunt
+Bug not deleting refs record when deleting Sales Order, Quotation A couple of redirecting bugs
+M CHANGELOG.txt
+M sales/includes/db/sales_order_db.inc
+M sales/sales_order_entry.php
+
+2010-01-25 13:31:59 +0000 Joe Hunt
+Rerun. Reports checked for warnings.
+M CHANGELOG.txt
+M reporting/includes/doctext.inc
+M reporting/includes/doctext2.inc
+M reporting/includes/header2.inc
+M reporting/rep109.php
+M reporting/rep111.php
+M reporting/rep112.php
+M reporting/rep209.php
+
+2010-01-25 11:00:40 +0000 Joe Hunt
+Bug in the sequence in sales price pickup
+M CHANGELOG.txt
+M sales/includes/sales_db.inc
+
+2010-01-25 09:32:41 +0000 Joe Hunt
+Rerun
+M CHANGELOG.txt
+
+2010-01-25 09:12:02 +0000 Joe Hunt
+Added document Receipt and small rearrangements and bugfixes
+M CHANGELOG.txt
+M includes/types.inc
+M includes/ui/ui_view.inc
+M reporting/includes/doctext.inc
+M reporting/includes/doctext2.inc
+M reporting/includes/header2.inc
+M reporting/includes/reporting.inc
+M reporting/includes/reports_classes.inc
+M reporting/rep107.php
+M reporting/rep108.php
+M reporting/rep109.php
+M reporting/rep110.php
+M reporting/rep111.php
+A reporting/rep112.php
+M reporting/rep209.php
+M reporting/rep210.php
+M reporting/reports_main.php
+M sales/customer_payments.php
+M sales/inquiry/customer_inquiry.php
+M sales/sales_order_entry.php
+
+2010-01-23 18:46:12 +0000 Janusz Dobrowolski
+Changed company name storage.
+M install/save.php
+
+2010-01-23 18:45:39 +0000 Janusz Dobrowolski
+Added save.php to last changes.
+M CHANGELOG.txt
+
+2010-01-23 18:41:54 +0000 Janusz Dobrowolski
+Cahnged get_base_sales_type()
+M admin/db/company_db.inc
+
+2010-01-23 18:33:43 +0000 Janusz Dobrowolski
+System preferences moved to new sys_prefs table, a couple of smaller fixes and improvements.
+M CHANGELOG.txt
+
+2010-01-23 18:32:04 +0000 Janusz Dobrowolski
+System preferences moved form company to new sys_prefs table
+M admin/company_preferences.php
+M admin/db/company_db.inc
+M admin/db/users_db.inc
+M admin/display_prefs.php
+M admin/gl_setup.php
+M admin/users.php
+M includes/current_user.inc
+M includes/prefs/sysprefs.inc
+M includes/prefs/userprefs.inc
+M includes/session.inc
+M sql/alter2.1.php
+M sql/alter2.3.php
+M sql/alter2.3.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2010-01-23 18:30:46 +0000 Janusz Dobrowolski
+Updated locales and data/src compatibility checks.
+M admin/system_diagnostics.php
+
+2010-01-23 18:27:05 +0000 Janusz Dobrowolski
+Improved locales checking.
+M includes/lang/gettext.php
+M includes/lang/language.php
+
+2010-01-23 18:26:17 +0000 Janusz Dobrowolski
+Defaults for get_post also for array submits, added confirm dialog helper.
+M includes/ui/ui_controls.inc
+
+2010-01-23 18:25:12 +0000 Janusz Dobrowolski
+Added info label in error_log for warnings during upgrade process.
+M includes/errors.inc
+
+2010-01-23 18:22:43 +0000 Janusz Dobrowolski
+Added core version for checks against database version_id
+M config.default.php
+
+2010-01-23 18:21:59 +0000 Janusz Dobrowolski
+System setup re-read after upgrade.
+M admin/inst_upgrade.php
+
+2010-01-23 18:21:25 +0000 Janusz Dobrowolski
+Cached company currency retrieval.
+M includes/banking.inc
+
+2010-01-23 18:20:58 +0000 Janusz Dobrowolski
+Removed sysprefs.inc include
+M includes/main.inc
+
+2010-01-23 18:20:08 +0000 Janusz Dobrowolski
+Removed archaic erro handling.
+M includes/date_functions.inc
+
+2010-01-23 18:18:51 +0000 Janusz Dobrowolski
+Missing path_to_root declaration in handle_submit()
+M admin/create_coy.php
+
+2010-01-23 18:18:02 +0000 Janusz Dobrowolski
+Message box cleanup before ajax call.
+M js/utils.js
+
+2010-01-22 14:39:23 +0000 Joe Hunt
+Rerun
+M admin/gl_setup.php
+
+2010-01-22 10:12:29 +0000 Joe Hunt
+Exchange rate doesn't update table when adding new or deleting rate
+M CHANGELOG.txt
+M gl/manage/exchange_rates.php
+
+2010-01-22 00:44:19 +0000 Joe Hunt
+Small adjustments to Bank Statement and GL Transactions Reports
+M CHANGELOG.txt
+M reporting/includes/reports_classes.inc
+M reporting/rep601.php
+M reporting/rep704.php
+
+2010-01-20 12:10:07 +0000 Joe Hunt
+Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
+M CHANGELOG.txt
+M admin/gl_setup.php
+
+2010-01-20 11:23:31 +0000 Janusz Dobrowolski
+Merged changes form main trunk up to 2.2.4
+M CHANGELOG.txt
+M admin/create_coy.php
+M config.default.php
+M gl/manage/gl_account_types.php
+M includes/data_checks.inc
+M includes/errors.inc
+M includes/main.inc
+M includes/page/footer.inc
+M includes/ui/ui_input.inc
+M includes/ui/ui_view.inc
+M inventory/cost_update.php
+M inventory/includes/item_adjustments_ui.inc
+M inventory/manage/sales_kits.php
+M inventory/view/view_adjustment.php
+M manufacturing/includes/db/work_orders_db.inc
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+M sales/includes/sales_db.inc
+M sales/manage/sales_points.php
+M sql/en_US-new.sql
+M taxes/item_tax_types.php
+M update.html
+
+2010-01-19 00:27:04 +0000 Joe Hunt
+Rerun
+M includes/db/manufacturing_db.inc
+
+2010-01-18 22:53:22 +0000 Joe Hunt
+Demand was calculated double from Sales Quotation. Should be 0
+M CHANGELOG.txt
+M includes/db/manufacturing_db.inc
+
+2010-01-18 14:23:27 +0000 Joe Hunt
+Rerun
+M gl/bank_transfer.php
+
+2010-01-18 14:16:16 +0000 Joe Hunt
+A back link was still in Bank Transfer.
+M CHANGELOG.txt
+M gl/bank_transfer.php
+M update.html
+
+2010-01-17 22:34:57 +0000 Joe Hunt
+Release 2.2.4
+M CHANGELOG.txt
+M config.default.php
+M update.html
+
+2010-01-17 22:10:46 +0000 Janusz Dobrowolski
+Fixed checks before deleting POS, fixed error display in ajax mode.
+M CHANGELOG.txt
+
+2010-01-17 22:09:55 +0000 Janusz Dobrowolski
+Fixed checks for deleting POS.
+M sales/manage/sales_points.php
+
+2010-01-17 22:09:05 +0000 Janusz Dobrowolski
+Fixed error messages display in ajax mode.
+M includes/errors.inc
+
+2010-01-17 13:02:00 +0000 Janusz Dobrowolski
+Improved error checking during company creation, small fix in en_US-new.sql
+M CHANGELOG.txt
+
+2010-01-17 13:01:03 +0000 Janusz Dobrowolski
+Fixed default value for stock_category.dflt_tax_type
+M sql/en_US-new.sql
+
+2010-01-17 13:00:12 +0000 Janusz Dobrowolski
+Improved error checking during company update/creation.
+M admin/create_coy.php
+
+2010-01-15 22:17:36 +0000 Janusz Dobrowolski
+Empty numeric input fields globally defaulted to 0.
+M CHANGELOG.txt
+M includes/data_checks.inc
+M includes/ui/ui_input.inc
+
+2010-01-15 17:46:32 +0000 Janusz Dobrowolski
+Fixed bug [0000187] and two other improvements.
+M CHANGELOG.txt
+
+2010-01-15 17:45:42 +0000 Janusz Dobrowolski
+Cleaned warnings in errorlog.
+M sales/includes/sales_db.inc
+
+2010-01-15 17:45:03 +0000 Janusz Dobrowolski
+[0000187] Fixed category and description reset after failed check.
+M inventory/manage/sales_kits.php
+
+2010-01-15 17:43:38 +0000 Janusz Dobrowolski
+Fixed maximal id length to 10 digits.
+M gl/manage/gl_account_types.php
+
+2010-01-15 10:46:03 +0000 Joe Hunt
+Removed a comma after last item in structure for 0_tax_types, line 1596
+M CHANGELOG.txt
+M sql/en_US-new.sql
+
+2010-01-15 09:37:56 +0000 Joe Hunt
+[0000190] Back link on confirmation only pages removed.
+M CHANGELOG.txt
+M includes/main.inc
+M includes/page/footer.inc
+M includes/ui/ui_view.inc
+
+2010-01-14 10:06:22 +0000 Joe Hunt
+A couple of small bugs were fixed in average material cost
+M CHANGELOG.txt
+M manufacturing/includes/db/work_orders_db.inc
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+
+2010-01-13 19:24:24 +0000 Joe Hunt
+Changed so GL Account Types id allows up to 6 digits
+M CHANGELOG.txt
+M gl/manage/gl_account_types.php
+
+2010-01-13 11:51:10 +0000 Joe Hunt
+Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
+M CHANGELOG.txt
+M inventory/cost_update.php
+M inventory/includes/item_adjustments_ui.inc
+M inventory/view/view_adjustment.php
+
+2010-01-12 15:15:46 +0000 Janusz Dobrowolski
+Fied buggy exemptions display in item tax editor.
+M CHANGELOG.txt
+M taxes/item_tax_types.php
+
+2010-01-12 15:14:27 +0000 Janusz Dobrowolski
+Two smaller fixes.
+M CHANGELOG.txt
+
+2010-01-12 15:13:50 +0000 Janusz Dobrowolski
+Fixed misnamed function parameter.
+M sales/inquiry/sales_deliveries_view.php
+
+2010-01-12 15:12:07 +0000 Janusz Dobrowolski
+Added sorting branches by branch_ref.
+M sales/includes/db/branches_db.inc
+M sales/includes/db/cust_trans_db.inc
+
+2010-01-12 14:04:56 +0000 Janusz Dobrowolski
+Merged changes from main trunk up to 2.2.3
+M CHANGELOG.txt
+M admin/db/fiscalyears_db.inc
+M admin/fiscalyears.php
+M config.default.php
+M gl/includes/db/gl_db_accounts.inc
+M gl/includes/db/gl_db_banking.inc
+M includes/current_user.inc
+M includes/data_checks.inc
+M includes/date_functions.inc
+M includes/references.inc
+M includes/session.inc
+M includes/ui/db_pager_view.inc
+M inventory/manage/item_codes.php
+M inventory/reorder_level.php
+M js/inserts.js
+M purchasing/inquiry/supplier_inquiry.php
+M purchasing/supplier_payment.php
+M reporting/includes/class.pdf.inc
+M reporting/includes/doctext.inc
+M reporting/includes/doctext2.inc
+M reporting/includes/header2.inc
+M reporting/includes/pdf_report.inc
+M reporting/includes/reporting.inc
+M reporting/includes/reports_classes.inc
+M reporting/prn_redirect.php
+M reporting/rep108.php
+M reporting/rep109.php
+M reporting/rep110.php
+M reporting/rep111.php
+M reporting/rep209.php
+A reporting/rep210.php
+M reporting/rep701.php
+M reporting/reports_main.php
+M sales/allocations/customer_allocate.php
+M sales/create_recurrent_invoices.php
+M taxes/db/tax_groups_db.inc
+M taxes/tax_calc.inc
+M update.html
+
+2010-01-12 11:45:22 +0000 Joe Hunt
+Rerun
+M admin/fiscalyears.php
+
+2010-01-12 10:26:27 +0000 Joe Hunt
+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.
+M CHANGELOG.txt
+M admin/fiscalyears.php
+M config.default.php
+M gl/includes/db/gl_db_accounts.inc
+M reporting/rep701.php
+M update.html
+
+2010-01-11 11:55:56 +0000 Janusz Dobrowolski
+Optimized database indexes.
+M CHANGELOG.txt
+M sql/alter2.3.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2010-01-11 11:52:30 +0000 Janusz Dobrowolski
+Removed invalid constraint on tax_types table.
+M CHANGELOG.txt
+M sql/en_US-new.sql
+
+2010-01-10 23:26:19 +0000 Janusz Dobrowolski
+[0000185] Update notification for reorder levels was missing.
+M CHANGELOG.txt
+M inventory/reorder_level.php
+
+2010-01-10 21:41:26 +0000 Janusz Dobrowolski
+Fixed bugs [0000186],[0000187] and a couple of other cleanups.
+M CHANGELOG.txt
+
+2010-01-10 21:38:51 +0000 Janusz Dobrowolski
+Code cleanup.
+M includes/current_user.inc
+
+2010-01-10 21:38:14 +0000 Janusz Dobrowolski
+Fixed check for empty POST in check_num()
+M includes/data_checks.inc
+
+2010-01-10 21:36:08 +0000 Janusz Dobrowolski
+Fields reset after check failed fixed.
+M inventory/manage/item_codes.php
+
+2010-01-10 21:34:32 +0000 Janusz Dobrowolski
+[0000186] Timeout on refres button.
+M sales/allocations/customer_allocate.php
+
+2010-01-10 16:23:35 +0000 Janusz Dobrowolski
+Fixed js bug in IE7, some bugfixes and improvements.
+M CHANGELOG.txt
+
+2010-01-10 16:21:59 +0000 Janusz Dobrowolski
+Added support for customized doctext.inc/header2.inc
+M reporting/includes/pdf_report.inc
+M reporting/prn_redirect.php
+
+2010-01-10 16:21:25 +0000 Janusz Dobrowolski
+Increased number of decimals for tax calculations.
+M taxes/tax_calc.inc
+
+2010-01-10 16:20:23 +0000 Janusz Dobrowolski
+Prevented wanings for sqls without 'inactive' field.
+M includes/ui/db_pager_view.inc
+
+2010-01-10 16:18:57 +0000 Janusz Dobrowolski
+Small fix in new_doc_date()
+M includes/date_functions.inc
+
+2010-01-10 16:17:28 +0000 Janusz Dobrowolski
+Fixed js error in IE7
+M js/inserts.js
+
+2010-01-10 09:59:27 +0000 Joe Hunt
+Rerun
+M admin/fiscalyears.php
+
+2010-01-09 23:23:51 +0000 Joe Hunt
+Rerun
+M admin/fiscalyears.php
+
+2010-01-09 16:43:26 +0000 Joe Hunt
+Bugs in deleting fiscal year. Some transactions weren't deleted.
+M CHANGELOG.txt
+M admin/fiscalyears.php
+
+2010-01-07 23:45:46 +0000 Joe Hunt
+*** empty log message ***
+M reporting/includes/doctext.inc
+M reporting/includes/doctext2.inc
+
+2010-01-07 23:34:15 +0000 Joe Hunt
+Rerun of Remittance
+M purchasing/inquiry/supplier_inquiry.php
+M purchasing/supplier_payment.php
+M reporting/includes/doctext.inc
+M reporting/includes/doctext2.inc
+M reporting/includes/reporting.inc
+M reporting/includes/reports_classes.inc
+M reporting/rep210.php
+
+2010-01-07 15:29:07 +0000 Joe Hunt
+Creating recurrent invoices with date outside fiscal year
+M CHANGELOG.txt
+M sales/create_recurrent_invoices.php
+
+2010-01-07 14:24:55 +0000 Joe Hunt
+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.
+M CHANGELOG.txt
+M purchasing/inquiry/supplier_inquiry.php
+M purchasing/supplier_payment.php
+M reporting/includes/doctext.inc
+M reporting/includes/doctext2.inc
+M reporting/includes/header2.inc
+M reporting/includes/pdf_report.inc
+M reporting/includes/reporting.inc
+M reporting/includes/reports_classes.inc
+M reporting/rep108.php
+M reporting/rep109.php
+M reporting/rep110.php
+M reporting/rep111.php
+M reporting/rep209.php
+A reporting/rep210.php
+M reporting/reports_main.php
+
+2010-01-06 07:31:51 +0000 Janusz Dobrowolski
+Small fix in session.inc and extension of reference incrementation algorithm
+M CHANGELOG.txt
+M includes/references.inc
+M includes/session.inc
+
+2010-01-05 14:59:39 +0000 Joe Hunt
+Improved layout on documents.
+M CHANGELOG.txt
+M reporting/includes/doctext.inc
+M reporting/includes/doctext2.inc
+M reporting/includes/header2.inc
+
+2010-01-04 15:43:11 +0000 Joe Hunt
+Making the stretch parameter = 1 on default print pdf all over
+M CHANGELOG.txt
+M reporting/includes/class.pdf.inc
+M reporting/includes/pdf_report.inc
+
+2009-12-30 23:41:36 +0000 Joe Hunt
+When updating tax rate, it didn't show and calculate correct in documents.
+M CHANGELOG.txt
+M taxes/db/tax_groups_db.inc
+
+2009-12-27 14:01:19 +0000 Joe Hunt
+Problems letting various currency bank accounts sharing the same GL account Rollback of bank_accounts.php
+M CHANGELOG.txt
+M gl/includes/db/gl_db_banking.inc
+M gl/manage/bank_accounts.php
+
+2009-12-27 08:44:25 +0000 Joe Hunt
+Minor fix
+M gl/manage/bank_accounts.php
+
+2009-12-27 00:15:20 +0000 Joe Hunt
+Problems letting various currency bank accounts sharing the same GL account Foreign currency accounts must have their own specific GL accounts.
+M CHANGELOG.txt
+M gl/manage/bank_accounts.php
+
+2009-12-24 13:17:32 +0000 Joe Hunt
+Restore of old sql (didn't get updated correctly)
+M gl/includes/db/gl_db_trans.inc
+
+2009-12-24 11:29:03 +0000 Janusz Dobrowolski
+Merged changes from main trunk 2.2.1-2.2.2
+M CHANGELOG.txt
+M admin/create_coy.php
+M admin/db/maintenance_db.inc
+A admin/system_diagnostics.php
+M applications/setup.php
+M config.default.php
+M gl/gl_bank.php
+M gl/includes/db/gl_db_rates.inc
+M gl/inquiry/journal_inquiry.php
+M includes/current_user.inc
+M includes/date_functions.inc
+M includes/db_pager.inc
+M includes/lang/language.php
+M includes/page/header.inc
+M includes/session.inc
+M includes/ui/allocation_cart.inc
+M includes/ui/ui_lists.inc
+M install/save.php
+M inventory/adjustments.php
+M inventory/transfers.php
+M purchasing/allocations/supplier_allocate.php
+M purchasing/includes/db/supp_trans_db.inc
+M purchasing/includes/ui/po_ui.inc
+M purchasing/po_entry_items.php
+M purchasing/supplier_invoice.php
+A reporting/fonts/courier.php
+A reporting/fonts/symbol.php
+A reporting/fonts/times.php
+A reporting/fonts/timesb.php
+A reporting/fonts/timesbi.php
+A reporting/fonts/timesi.php
+A reporting/fonts/zapfdingbats.php
+M reporting/includes/Workbook.php
+M reporting/includes/class.graphic.inc
+M reporting/includes/class.pdf.inc
+M reporting/includes/doctext.inc
+M reporting/includes/doctext2.inc
+M reporting/includes/excel_report.inc
+M reporting/includes/pdf_report.inc
+M reporting/includes/tcpdf.php
+M reporting/rep108.php
+M reporting/rep109.php
+M reporting/rep111.php
+M sales/allocations/customer_allocate.php
+M sales/customer_delivery.php
+M sales/includes/cart_class.inc
+M sales/includes/sales_db.inc
+M update.html
+
+2009-12-23 23:03:41 +0000 Joe Hunt
+ 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
+M CHANGELOG.txt
+M gl/inquiry/journal_inquiry.php
+
+2009-12-23 17:07:58 +0000 Joe Hunt
+Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
+M CHANGELOG.txt
+M reporting/includes/doctext.inc
+M reporting/includes/doctext2.inc
+M reporting/rep109.php
+M reporting/rep111.php
+
+2009-12-23 16:05:10 +0000 Joe Hunt
+Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
+M CHANGELOG.txt
+M admin/db/maintenance_db.inc
+M gl/gl_bank.php
+M includes/db_pager.inc
+M includes/lang/language.php
+M includes/page/header.inc
+M includes/session.inc
+M install/save.php
+M inventory/adjustments.php
+M inventory/transfers.php
+M purchasing/allocations/supplier_allocate.php
+M purchasing/includes/ui/po_ui.inc
+M purchasing/supplier_invoice.php
+M reporting/includes/Workbook.php
+M reporting/includes/class.graphic.inc
+M reporting/includes/tcpdf.php
+M sales/allocations/customer_allocate.php
+
+2009-12-23 10:50:10 +0000 Joe Hunt
+Release 2.2.2
+M CHANGELOG.txt
+M config.default.php
+M update.html
+
+2009-12-22 16:56:37 +0000 Joe Hunt
+Some additional changes in pdf_report.inc for supporting report extensions.
+M CHANGELOG.txt
+M reporting/includes/excel_report.inc
+M reporting/includes/pdf_report.inc
+
+2009-12-21 23:36:30 +0000 Joe Hunt
+Some additional changes in pdf_report.inc for supporting report extensions.
+M CHANGELOG.txt
+M reporting/includes/pdf_report.inc
+
+2009-12-21 22:20:24 +0000 Janusz Dobrowolski
+Fixed bug [0000184] and smaller fixes in customer_dluvery.php
+M CHANGELOG.txt
+
+2009-12-21 22:19:38 +0000 Janusz Dobrowolski
+Fixed bad source document quantity update and invalid qtys during derivative document entry [0000184].
+M sales/includes/cart_class.inc
+M sales/includes/sales_db.inc
+
+2009-12-21 22:17:00 +0000 Janusz Dobrowolski
+Fixed quantity columns descriptions in delivery note edition.
+M sales/customer_delivery.php
+
+2009-12-20 23:36:54 +0000 Joe Hunt
+Function money_format function doesn't exist in OS Win. Fix in current_user.inc Some errors in header3() in pdf_report.inc..
+M CHANGELOG.txt
+M includes/current_user.inc
+M reporting/includes/pdf_report.inc
+
+2009-12-18 15:35:26 +0000 Joe Hunt
+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.
+M CHANGELOG.txt
+M purchasing/po_entry_items.php
+
+2009-12-12 15:32:21 +0000 Joe Hunt
+Implemented search on categories as well in sales_items_list...
+M CHANGELOG.txt
+M includes/ui/ui_lists.inc
+
+2009-12-10 09:46:22 +0000 Joe Hunt
+Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all) Only works with type Journal Entry.
+M CHANGELOG.txt
+M gl/includes/db/gl_db_bank_accounts.inc
+M gl/includes/ui/gl_journal_ui.inc
+M gl/manage/gl_quick_entries.php
+M includes/ui/ui_view.inc
+M sql/alter2.3.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-12-09 16:14:03 +0000 Janusz Dobrowolski
+Added new System Diagnostics page
+M CHANGELOG.txt
+A admin/system_diagnostics.php
+M applications/setup.php
+
+2009-12-08 20:09:23 +0000 Joe Hunt
+Extended the Report Engine to better support own reports
+M CHANGELOG.txt
+A reporting/fonts/courier.php
+A reporting/fonts/symbol.php
+A reporting/fonts/times.php
+A reporting/fonts/timesb.php
+A reporting/fonts/timesbi.php
+A reporting/fonts/timesi.php
+A reporting/fonts/zapfdingbats.php
+M reporting/includes/class.pdf.inc
+M reporting/includes/excel_report.inc
+M reporting/includes/pdf_report.inc
+M reporting/includes/tcpdf.php
+
+2009-12-07 13:59:19 +0000 Joe Hunt
+Providing use of alternative providers for exchange rates.
+M CHANGELOG.txt
+M gl/includes/db/gl_db_rates.inc
+
+2009-12-06 22:44:17 +0000 Janusz Dobrowolski
+Additional ptrefixcheck on company creation, safer company removal sequence.
+M CHANGELOG.txt
+M admin/create_coy.php
+M admin/db/maintenance_db.inc
+
+2009-12-05 09:27:17 +0000 Joe Hunt
+Moved all SQL statements from PHP files into relevant *_db.inc files. All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc Awaiting change in report mechanism
+M CHANGELOG.txt
+M includes/ui/allocation_cart.inc
+M reporting/includes/header2.inc
+M reporting/includes/reports_classes.inc
+M sales/create_recurrent_invoices.php
+M sales/customer_payments.php
+M sales/includes/db/branches_db.inc
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/custalloc_db.inc
+M sales/includes/db/customers_db.inc
+A sales/includes/db/recurrent_invoices_db.inc
+A sales/includes/db/sales_groups_db.inc
+M sales/includes/db/sales_order_db.inc
+M sales/includes/sales_db.inc
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/customer_inquiry.php
+M sales/inquiry/sales_deliveries_view.php
+M sales/inquiry/sales_orders_view.php
+M sales/manage/credit_status.php
+M sales/manage/customer_branches.php
+M sales/manage/customers.php
+M sales/manage/recurrent_invoices.php
+M sales/manage/sales_areas.php
+M sales/manage/sales_groups.php
+M sales/manage/sales_people.php
+M sales/manage/sales_points.php
+M sales/manage/sales_types.php
+M sales/view/view_sales_order.php
+M taxes/db/tax_types_db.inc
+M taxes/item_tax_types.php
+M taxes/tax_calc.inc
+M taxes/tax_groups.php
+M taxes/tax_types.php
+
+2009-12-04 23:31:58 +0000 Janusz Dobrowolski
+Upgrade to 2.3 skeleton files added, added key on comments table.
+M CHANGELOG.txt
+
+2009-12-04 23:31:13 +0000 Janusz Dobrowolski
+Added key on comments table for better performance.
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-12-04 23:30:33 +0000 Janusz Dobrowolski
+Upgrade skeleton files for 2.3 release.
+A sql/alter2.3.php
+A sql/alter2.3.sql
+
+2009-12-04 22:54:20 +0000 Joe Hunt
+Better date2sql in date_functions.inc
+M CHANGELOG.txt
+M includes/date_functions.inc
+
+2009-12-04 18:28:09 +0000 Janusz Dobrowolski
+False currency rate error on first opening of sales order entry, when customer_list is off - fixed.
+M CHANGELOG.txt
+M sales/includes/cart_class.inc
+
+2009-12-04 17:59:20 +0000 Janusz Dobrowolski
+[0000179] cannot allocate amount for ST_BANKPAYMENT type payments
+M CHANGELOG.txt
+M includes/ui/allocation_cart.inc
+
+2009-12-04 08:59:55 +0000 Joe Hunt
+Print Statement prints balances in wrong place.
+M CHANGELOG.txt
+M reporting/rep108.php
+
+2009-12-04 00:39:54 +0000 Joe Hunt
+Moved all SQL statements from PHP files into relevant *_db.inc files. Included purchasing folder
+M CHANGELOG.txt
+M includes/db/manufacturing_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/inquiry/where_used_inquiry.php
+M manufacturing/manage/bom_edit.php
+M manufacturing/manage/work_centres.php
+M manufacturing/search_work_orders.php
+M manufacturing/work_order_costs.php
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/po_db.inc
+M purchasing/includes/db/supp_trans_db.inc
+M purchasing/includes/db/suppalloc_db.inc
+M purchasing/includes/db/suppliers_db.inc
+M purchasing/inquiry/po_search.php
+M purchasing/inquiry/po_search_completed.php
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M purchasing/inquiry/supplier_inquiry.php
+M purchasing/manage/suppliers.php
+M purchasing/po_entry_items.php
+M purchasing/po_receive_items.php
+M purchasing/supplier_credit.php
+M purchasing/supplier_invoice.php
+
+2009-12-03 23:20:08 +0000 Joe Hunt
+New file
+A inventory/includes/db/items_purchases_db.inc
+
+2009-12-03 08:41:34 +0000 Janusz Dobrowolski
+Fixed bug [0000179] (data error in supplier allocations)
+M CHANGELOG.txt
+M includes/ui/allocation_cart.inc
+M purchasing/includes/db/supp_trans_db.inc
+
+2009-12-02 23:46:11 +0000 Joe Hunt
+Moved all SQL statements from PHP files into relevant *_db.inc files. Included inventory folder
+M CHANGELOG.txt
+M admin/db/company_db.inc
+M admin/db/printers_db.inc
+M admin/db/shipping_db.inc
+M admin/payment_terms.php
+M admin/print_profiles.php
+M admin/printers.php
+M admin/shipping_companies.php
+M dimensions/includes/dimensions_db.inc
+M gl/includes/db/gl_db_account_types.inc
+M gl/includes/db/gl_db_accounts.inc
+M gl/includes/db/gl_db_bank_accounts.inc
+M gl/includes/db/gl_db_currencies.inc
+M gl/manage/bank_accounts.php
+M gl/manage/currencies.php
+M gl/manage/gl_account_classes.php
+M gl/manage/gl_account_types.php
+M gl/manage/gl_accounts.php
+M inventory/includes/db/items_category_db.inc
+M inventory/includes/db/items_db.inc
+M inventory/includes/db/items_locations_db.inc
+M inventory/includes/db/movement_types_db.inc
+M inventory/includes/inventory_db.inc
+M inventory/inquiry/stock_movements.php
+M inventory/manage/item_categories.php
+M inventory/manage/items.php
+M inventory/manage/locations.php
+M inventory/manage/movement_types.php
+M inventory/purchasing_data.php
+
+2009-12-02 20:16:39 +0000 Janusz Dobrowolski
+Merged changes from main branch up to release 2.2.1
+M CHANGELOG.txt
+M admin/backups.php
+M admin/company_preferences.php
+M admin/db/maintenance_db.inc
+M admin/display_prefs.php
+M config.default.php
+M gl/gl_bank.php
+M includes/current_user.inc
+M includes/errors.inc
+M includes/lang/language.php
+M includes/main.inc
+M includes/session.inc
+M includes/systypes.inc
+M includes/ui/allocation_cart.inc
+M install/save.php
+M lang/en_US/LC_MESSAGES/en_US.mo
+M lang/new_language_template/LC_MESSAGES/empty.po
+M purchasing/includes/db/supp_trans_db.inc
+M purchasing/includes/ui/po_ui.inc
+M reporting/includes/header2.inc
+M sql/en_US-demo.sql
+
+2009-12-02 16:36:02 +0000 Janusz Dobrowolski
+Fixed view/download backup
+M CHANGELOG.txt
+M admin/backups.php
+
+2009-12-02 16:29:56 +0000 Joe Hunt
+Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
+M CHANGELOG.txt
+M admin/backups.php
+
+2009-12-02 13:04:28 +0000 Janusz Dobrowolski
+Display settings restored on every login in demo mode.
+M CHANGELOG.txt
+M admin/display_prefs.php
+M includes/current_user.inc
+
+2009-12-02 12:37:36 +0000 Janusz Dobrowolski
+Redone fix in dupliate data error handling.
+M CHANGELOG.txt
+M includes/errors.inc
+
+2009-12-02 10:51:47 +0000 Janusz Dobrowolski
+Fixed db_export against eventual strict mode problems.
+M CHANGELOG.txt
+
+2009-12-02 10:50:28 +0000 Janusz Dobrowolski
+Fixed db_export to properly store null default values
+M admin/db/maintenance_db.inc
+
+2009-12-02 10:03:24 +0000 Janusz Dobrowolski
+More strict mode fixes.
+M sql/en_US-demo.sql
+
+2009-12-02 00:17:30 +0000 Joe Hunt
+More restrictions on deleting gl_accounts Small changes in systypes for ST_COSTUPDATE.
+M CHANGELOG.txt
+M gl/manage/gl_accounts.php
+M includes/systypes.inc
+
+2009-12-01 20:24:34 +0000 Janusz Dobrowolski
+Next transaction number retrieved from transaction table instead of sys_types
+M CHANGELOG.txt
+M includes/systypes.inc
+
+2009-12-01 16:55:24 +0000 Joe Hunt
+Moved all SQL statements from PHP files into relevant *_db.inc files. included gl folder
+M CHANGELOG.txt
+M dimensions/includes/dimensions_db.inc
+M dimensions/includes/dimensions_ui.inc
+M dimensions/inquiry/search_dimensions.php
+M gl/bank_account_reconcile.php
+M gl/gl_budget.php
+M gl/includes/db/gl_db_account_types.inc
+M gl/includes/db/gl_db_accounts.inc
+M gl/includes/db/gl_db_bank_accounts.inc
+M gl/includes/db/gl_db_bank_trans.inc
+M gl/includes/db/gl_db_currencies.inc
+M gl/includes/db/gl_db_rates.inc
+M gl/includes/db/gl_db_trans.inc
+M gl/inquiry/bank_inquiry.php
+M gl/inquiry/journal_inquiry.php
+M gl/manage/bank_accounts.php
+M gl/manage/currencies.php
+M gl/manage/exchange_rates.php
+M gl/manage/gl_account_classes.php
+M gl/manage/gl_account_types.php
+M gl/manage/gl_accounts.php
+M gl/view/gl_trans_view.php
+
+2009-12-01 16:03:40 +0000 Janusz Dobrowolski
+Fixed path_to_root in display_error()
+M install/save.php
+
+2009-12-01 15:43:55 +0000 Joe Hunt
+Another session destroy but beter
+M install/save.php
+
+2009-12-01 12:35:50 +0000 Joe Hunt
+session destroy
+M install/save.php
+
+2009-12-01 09:44:07 +0000 Joe Hunt
+Release 2.2.1
+M CHANGELOG.txt
+M config.default.php
+M lang/en_US/LC_MESSAGES/en_US.mo
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2009-12-01 07:28:58 +0000 Janusz Dobrowolski
+Fixed bug in error handling during install, improved debug mode for duplicate data errors.
+M CHANGELOG.txt
+
+2009-12-01 07:27:31 +0000 Janusz Dobrowolski
+Fixed error handling (removal of config.php after error).
+M install/save.php
+
+2009-12-01 07:26:39 +0000 Janusz Dobrowolski
+Display sql in debug mode after duplicate data error.
+M includes/errors.inc
+
+2009-11-30 09:02:32 +0000 Joe Hunt
+Moved all SQL statements from PHP files into relevant *_db.inc files.
+M admin/attachments.php
+M admin/create_coy.php
+A admin/db/attachments_db.inc
+M admin/db/company_db.inc
+A admin/db/fiscalyears_db.inc
+M admin/db/maintenance_db.inc
+M admin/db/printers_db.inc
+A admin/db/shipping_db.inc
+A admin/db/transactions_db.inc
+M admin/fiscalyears.php
+M admin/gl_setup.php
+M admin/payment_terms.php
+M admin/printers.php
+M admin/shipping_companies.php
+M admin/view_print_transaction.php
+M includes/date_functions.inc
+M lang/en_US/LC_MESSAGES/en_US.mo
+M reporting/includes/excel_report.inc
+M reporting/includes/pdf_report.inc
+
+2009-11-29 14:38:02 +0000 Janusz Dobrowolski
+Fixed and optimized language support.
+M CHANGELOG.txt
+
+2009-11-29 14:37:23 +0000 Janusz Dobrowolski
+Optimized language handling (removed sparse session language table)
+M includes/lang/language.php
+M includes/session.inc
+
+2009-11-29 14:36:20 +0000 Janusz Dobrowolski
+Array helpers moved from main.,inc. Added array_search_value and array_search_key
+M includes/current_user.inc
+
+2009-11-29 14:35:21 +0000 Janusz Dobrowolski
+Array helpers moved to current_user.inc
+M includes/main.inc
+
+2009-11-29 10:08:00 +0000 Janusz Dobrowolski
+Fixed language change bug in display prefferences.
+M CHANGELOG.txt
+M includes/lang/language.php
+
+2009-11-28 08:41:15 +0000 Joe Hunt
+Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
+M CHANGELOG.txt
+M purchasing/includes/ui/po_ui.inc
+
+2009-11-26 22:34:36 +0000 Joe Hunt
+Minor fix 2
+M reporting/includes/header2.inc
+
+2009-11-26 22:30:41 +0000 Joe Hunt
+Minor fix
+M reporting/includes/header2.inc
+
+2009-11-26 21:17:42 +0000 Joe Hunt
+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.
+M CHANGELOG.txt
+M admin/company_preferences.php
+M reporting/includes/header2.inc
+
+2009-11-25 16:20:07 +0000 Joe Hunt
+Fixed so total amount cannot be 0 in Bank Payments/Deposits
+M CHANGELOG.txt
+M gl/gl_bank.php
+
+2009-11-21 14:16:08 +0000 Janusz Dobrowolski
+Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
+M CHANGELOG.txt
+M includes/ui/allocation_cart.inc
+
+2009-11-21 14:14:42 +0000 Janusz Dobrowolski
+Fixed type constant usage.
+M purchasing/includes/db/supp_trans_db.inc
+
+2009-11-19 16:03:05 +0000 Janusz Dobrowolski
+New/obsolete files update on 2.2
+A access/timeout.php
+A admin/db/security_db.inc
+A admin/db/tags_db.inc
+A admin/security_roles.php
+A admin/tags.php
+R075 config.php config.default.php
+D config_db.php
+A doc/2.2_Beta.txt
+A doc/access_levels.txt
+A doc/calculate_price.txt
+A doc/sales_quotations.txt
+A gl/inquiry/journal_inquiry.php
+A includes/access_levels.inc
+A includes/db/audit_trail_db.inc
+D includes/reserved.inc
+D installed_extensions.php
+A js/payalloc.js
+D lang/installed_languages.inc
+D modules/installed_modules.php
+A reporting/rep111.php
+A reporting/rep305.php
+A reporting/rep409.php
+A reporting/rep710.php
+A sql/alter2.2.php
+A sql/alter2.2.sql
+A sql/alter2.2rc.sql
+A themes/aqua/images/escape.png
+A themes/cool/images/escape.png
+
+2009-11-19 15:36:35 +0000 Janusz Dobrowolski
+Update from usntable branch.
+M .htaccess
+M CHANGELOG.txt
+M access/login.php
+M access/logout.php
+M admin/attachments.php
+M admin/backups.php
+M admin/change_current_user_password.php
+M admin/company_preferences.php
+M admin/create_coy.php
+M admin/db/company_db.inc
+M admin/db/maintenance_db.inc
+M admin/db/printers_db.inc
+M admin/db/users_db.inc
+M admin/db/voiding_db.inc
+M admin/display_prefs.php
+M admin/fiscalyears.php
+M admin/forms_setup.php
+M admin/gl_setup.php
+M admin/inst_lang.php
+M admin/inst_module.php
+M admin/inst_upgrade.php
+M admin/payment_terms.php
+M admin/print_profiles.php
+M admin/printers.php
+M admin/shipping_companies.php
+M admin/users.php
+M admin/view_print_transaction.php
+M admin/void_transaction.php
+M applications/application.php
+M applications/customers.php
+M applications/dimensions.php
+M applications/generalledger.php
+M applications/inventory.php
+M applications/manufacturing.php
+M applications/setup.php
+M applications/suppliers.php
+M dimensions/dimension_entry.php
+M dimensions/includes/dimensions_db.inc
+M dimensions/inquiry/search_dimensions.php
+M dimensions/view/view_dimension.php
+M doc/2.1_Beta.txt
+M doc/attachments.txt
+M doc/dim_on_invoice.txt
+M doc/extensions.txt
+M doc/quick_entries.txt
+M doc/recurrent_invoice.txt
+M frontaccounting.php
+M gl/bank_account_reconcile.php
+M gl/bank_transfer.php
+M gl/gl_bank.php
+M gl/gl_budget.php
+M gl/gl_journal.php
+M gl/includes/db/gl_db_account_types.inc
+M gl/includes/db/gl_db_accounts.inc
+M gl/includes/db/gl_db_bank_accounts.inc
+M gl/includes/db/gl_db_banking.inc
+M gl/includes/db/gl_db_currencies.inc
+M gl/includes/db/gl_db_rates.inc
+M gl/includes/db/gl_db_trans.inc
+M gl/includes/ui/gl_bank_ui.inc
+M gl/includes/ui/gl_journal_ui.inc
+M gl/inquiry/bank_inquiry.php
+M gl/inquiry/gl_account_inquiry.php
+M gl/inquiry/gl_trial_balance.php
+M gl/inquiry/tax_inquiry.php
+M gl/manage/bank_accounts.php
+M gl/manage/currencies.php
+M gl/manage/exchange_rates.php
+M gl/manage/gl_account_classes.php
+M gl/manage/gl_account_types.php
+M gl/manage/gl_accounts.php
+M gl/manage/gl_quick_entries.php
+M gl/view/bank_transfer_view.php
+M gl/view/gl_deposit_view.php
+M gl/view/gl_payment_view.php
+M gl/view/gl_trans_view.php
+M includes/JsHttpRequest.php
+M includes/banking.inc
+M includes/current_user.inc
+M includes/data_checks.inc
+M includes/date_functions.inc
+M includes/db/comments_db.inc
+M includes/db/connect_db.inc
+M includes/db/inventory_db.inc
+M includes/db/manufacturing_db.inc
+M includes/db/references_db.inc
+M includes/db/sql_functions.inc
+M includes/db_pager.inc
+M includes/errors.inc
+M includes/lang/gettext.php
+M includes/lang/language.php
+M includes/main.inc
+M includes/page/footer.inc
+M includes/page/header.inc
+M includes/prefs/sysprefs.inc
+M includes/prefs/userprefs.inc
+M includes/references.inc
+M includes/session.inc
+M includes/systypes.inc
+M includes/types.inc
+M includes/ui/allocation_cart.inc
+M includes/ui/db_pager_view.inc
+M includes/ui/items_cart.inc
+M includes/ui/ui_controls.inc
+M includes/ui/ui_globals.inc
+M includes/ui/ui_input.inc
+M includes/ui/ui_lists.inc
+M includes/ui/ui_view.inc
+M index.php
+M install.html
+M install/index.php
+M install/save.php
+M inventory/adjustments.php
+M inventory/cost_update.php
+M inventory/includes/db/items_adjust_db.inc
+M inventory/includes/db/items_category_db.inc
+M inventory/includes/db/items_db.inc
+M inventory/includes/db/items_locations_db.inc
+M inventory/includes/db/items_trans_db.inc
+M inventory/includes/db/items_transfer_db.inc
+M inventory/includes/db/items_units_db.inc
+M inventory/includes/db/movement_types_db.inc
+M inventory/includes/item_adjustments_ui.inc
+M inventory/includes/stock_transfers_ui.inc
+M inventory/inquiry/stock_movements.php
+M inventory/inquiry/stock_status.php
+M inventory/manage/item_categories.php
+M inventory/manage/item_codes.php
+M inventory/manage/item_units.php
+M inventory/manage/items.php
+M inventory/manage/locations.php
+M inventory/manage/movement_types.php
+M inventory/manage/sales_kits.php
+M inventory/prices.php
+M inventory/purchasing_data.php
+M inventory/reorder_level.php
+M inventory/transfers.php
+M inventory/view/view_adjustment.php
+M inventory/view/view_transfer.php
+M js/inserts.js
+M js/utils.js
+M lang/en_US/LC_MESSAGES/en_US.mo
+M lang/new_language_template/LC_MESSAGES/empty.po
+M manufacturing/includes/db/work_centres_db.inc
+M manufacturing/includes/db/work_order_issues_db.inc
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+M manufacturing/includes/manufacturing_ui.inc
+M manufacturing/includes/work_order_issue_ui.inc
+M manufacturing/inquiry/bom_cost_inquiry.php
+M manufacturing/inquiry/where_used_inquiry.php
+M manufacturing/manage/bom_edit.php
+M manufacturing/manage/work_centres.php
+M manufacturing/search_work_orders.php
+M manufacturing/view/wo_issue_view.php
+M manufacturing/view/wo_production_view.php
+M manufacturing/view/work_order_view.php
+M manufacturing/work_order_add_finished.php
+M manufacturing/work_order_costs.php
+M manufacturing/work_order_entry.php
+M manufacturing/work_order_issue.php
+M manufacturing/work_order_release.php
+M purchasing/allocations/supplier_allocate.php
+M purchasing/allocations/supplier_allocation_main.php
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/po_db.inc
+M purchasing/includes/db/supp_payment_db.inc
+M purchasing/includes/db/supp_trans_db.inc
+M purchasing/includes/db/suppalloc_db.inc
+M purchasing/includes/db/suppliers_db.inc
+M purchasing/includes/purchasing_db.inc
+M purchasing/includes/ui/grn_ui.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/includes/ui/po_ui.inc
+M purchasing/inquiry/po_search.php
+M purchasing/inquiry/po_search_completed.php
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M purchasing/inquiry/supplier_inquiry.php
+M purchasing/manage/suppliers.php
+M purchasing/po_entry_items.php
+M purchasing/po_receive_items.php
+M purchasing/supplier_credit.php
+M purchasing/supplier_invoice.php
+M purchasing/supplier_payment.php
+M purchasing/view/view_grn.php
+M purchasing/view/view_po.php
+M purchasing/view/view_supp_credit.php
+M purchasing/view/view_supp_invoice.php
+M purchasing/view/view_supp_payment.php
+M reporting/includes/class.graphic.inc
+M reporting/includes/doctext.inc
+M reporting/includes/doctext2.inc
+M reporting/includes/excel_report.inc
+M reporting/includes/header2.inc
+M reporting/includes/pdf_report.inc
+M reporting/includes/reporting.inc
+M reporting/includes/reports_classes.inc
+M reporting/prn_redirect.php
+M reporting/rep101.php
+M reporting/rep102.php
+M reporting/rep103.php
+M reporting/rep104.php
+M reporting/rep105.php
+M reporting/rep106.php
+M reporting/rep107.php
+M reporting/rep108.php
+M reporting/rep109.php
+M reporting/rep110.php
+M reporting/rep201.php
+M reporting/rep202.php
+M reporting/rep203.php
+M reporting/rep204.php
+M reporting/rep209.php
+M reporting/rep301.php
+M reporting/rep302.php
+M reporting/rep303.php
+M reporting/rep304.php
+M reporting/rep401.php
+M reporting/rep501.php
+M reporting/rep601.php
+M reporting/rep701.php
+M reporting/rep702.php
+M reporting/rep704.php
+M reporting/rep705.php
+M reporting/rep706.php
+M reporting/rep707.php
+M reporting/rep708.php
+M reporting/rep709.php
+M reporting/reports_main.php
+M sales/allocations/customer_allocate.php
+M sales/allocations/customer_allocation_main.php
+M sales/create_recurrent_invoices.php
+M sales/credit_note_entry.php
+M sales/customer_credit_invoice.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/customer_payments.php
+M sales/includes/cart_class.inc
+M sales/includes/db/credit_status_db.inc
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/custalloc_db.inc
+M sales/includes/db/payment_db.inc
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_invoice_db.inc
+M sales/includes/db/sales_order_db.inc
+M sales/includes/db/sales_points_db.inc
+M sales/includes/db/sales_types_db.inc
+M sales/includes/sales_db.inc
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/customer_inquiry.php
+M sales/inquiry/sales_deliveries_view.php
+M sales/inquiry/sales_orders_view.php
+M sales/manage/credit_status.php
+M sales/manage/customer_branches.php
+M sales/manage/customers.php
+M sales/manage/recurrent_invoices.php
+M sales/manage/sales_areas.php
+M sales/manage/sales_groups.php
+M sales/manage/sales_people.php
+M sales/manage/sales_points.php
+M sales/manage/sales_types.php
+M sales/sales_order_entry.php
+M sales/view/view_credit.php
+M sales/view/view_dispatch.php
+M sales/view/view_invoice.php
+M sales/view/view_receipt.php
+M sales/view/view_sales_order.php
+M sql/alter2.1.php
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+M taxes/db/tax_groups_db.inc
+M taxes/db/tax_types_db.inc
+M taxes/item_tax_types.php
+M taxes/tax_groups.php
+M taxes/tax_types.php
+M themes/aqua/default.css
+M themes/aqua/renderer.php
+M themes/cool/default.css
+M themes/cool/renderer.php
+M themes/default/default.css
+M themes/default/images/escape.png
+M themes/default/login.css
+M themes/default/renderer.php
+M update.html
+
+2009-11-18 13:08:59 +0000 Janusz Dobrowolski
+Fixed side bug after last sql update.
+M CHANGELOG.txt
+M gl/bank_account_reconcile.php
+
+2009-11-18 09:54:04 +0000 Joe Hunt
+Allow null references in trans to show up in gl_trans_view
+M CHANGELOG.txt
+M gl/view/gl_trans_view.php
+
+2009-11-18 07:53:51 +0000 Joe Hunt
+Release 2.2
+M CHANGELOG.txt
+M config.default.php
+
+2009-11-17 22:34:39 +0000 Joe Hunt
+Changed rep705 to show fiscal year instead of year
+M CHANGELOG.txt
+M lang/new_language_template/LC_MESSAGES/empty.po
+M reporting/includes/reports_classes.inc
+M reporting/rep705.php
+M update.html
+
+2009-11-17 21:09:54 +0000 Joe Hunt
+Moved payment terms in documents for better view. Increased space for legal text. Changed sorting in get_gl_transactions to sort by tran_date, counter Changed period in Journal Entries to one month instead of one year.
+M CHANGELOG.txt
+M gl/includes/db/gl_db_trans.inc
+M gl/inquiry/journal_inquiry.php
+M reporting/includes/header2.inc
+M reporting/includes/pdf_report.inc
+
+2009-11-15 22:07:14 +0000 Janusz Dobrowolski
+Variable ctrl_handlers moved to BoxReports.
+M reporting/includes/reports_classes.inc
+
+2009-11-15 21:00:09 +0000 Janusz Dobrowolski
+Added integrtion ofcustom and extended reports to reporting menu; ui_list cleanup.
+M CHANGELOG.txt
+
+2009-11-15 20:58:54 +0000 Janusz Dobrowolski
+All *_list() functions now does not display html directly - added echo when needed.
+M admin/backups.php
+M admin/inst_module.php
+M admin/print_profiles.php
+M gl/includes/ui/gl_bank_ui.inc
+M gl/includes/ui/gl_journal_ui.inc
+M gl/manage/exchange_rates.php
+M includes/ui/ui_input.inc
+M inventory/cost_update.php
+M inventory/inquiry/stock_status.php
+M inventory/manage/item_codes.php
+M inventory/manage/items.php
+M inventory/manage/sales_kits.php
+M inventory/prices.php
+M inventory/purchasing_data.php
+M inventory/reorder_level.php
+M manufacturing/inquiry/where_used_inquiry.php
+M manufacturing/manage/bom_edit.php
+M purchasing/allocations/supplier_allocation_main.php
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/includes/ui/po_ui.inc
+M sales/allocations/customer_allocation_main.php
+M sales/manage/customer_branches.php
+
+2009-11-15 20:55:06 +0000 Janusz Dobrowolski
+Adde integration of custom/extended reports; optimizations.
+M reporting/includes/reports_classes.inc
+M reporting/prn_redirect.php
+M reporting/reports_main.php
+
+2009-11-15 20:53:57 +0000 Janusz Dobrowolski
+All *_list() functions now return html code instead direct display, *_list_cells() and *_list_row() work as before.
+M includes/ui/ui_lists.inc
+
+2009-11-13 15:50:27 +0000 Joe Hunt
+Allow editing account when editing a row in GL Bank and GL Journal Entry Transaction bug in void_journal_trans()
+M CHANGELOG.txt
+M gl/gl_bank.php
+M gl/gl_journal.php
+M gl/includes/db/gl_db_trans.inc
+M gl/includes/ui/gl_bank_ui.inc
+M gl/includes/ui/gl_journal_ui.inc
+M includes/ui/items_cart.inc
+
+2009-11-13 13:45:21 +0000 Joe Hunt
+Cleaning CHANGELOG.txt and small fix in references.inc
+M CHANGELOG.txt
+M includes/references.inc
+
+2009-11-12 21:11:21 +0000 Joe Hunt
+Changed to allow change of reference in GL modifying Added reference in gl_trans_view.php
+M CHANGELOG.txt
+M gl/gl_journal.php
+M gl/includes/db/gl_db_trans.inc
+M gl/includes/ui/gl_journal_ui.inc
+M gl/view/gl_trans_view.php
+M includes/db/references_db.inc
+M includes/references.inc
+
+2009-11-12 20:33:20 +0000 Janusz Dobrowolski
+Fixed maksimum length of memo for gl postings in entry forms.
+M CHANGELOG.txt
+M gl/includes/ui/gl_bank_ui.inc
+M gl/includes/ui/gl_journal_ui.inc
+
+2009-11-12 10:36:27 +0000 Janusz Dobrowolski
+Added amount range in gl inquires.
+M CHANGELOG.txt
+M gl/includes/db/gl_db_trans.inc
+M gl/inquiry/gl_account_inquiry.php
+
+2009-11-12 10:35:26 +0000 Janusz Dobrowolski
+Fixed typo
+M doc/access_levels.txt
+
+2009-11-12 10:35:03 +0000 Janusz Dobrowolski
+Changed menu option text for GL inquiry.
+M applications/generalledger.php
+
+2009-11-12 10:29:43 +0000 Joe Hunt
+Changed Journal Inquiries so it shows the Bank Deposit/Payment amount instead of sum of positive transaction.
+M CHANGELOG.txt
+M gl/inquiry/journal_inquiry.php
+
+2009-11-10 22:58:30 +0000 Joe Hunt
+type warning in dimension tags
+M CHANGELOG.txt
+M admin/tags.php
+
+2009-11-10 22:02:15 +0000 Janusz Dobrowolski
+Fixed value for SA_SUPPBULKREP access area.
+M CHANGELOG.txt
+M includes/access_levels.inc
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-11-10 00:23:28 +0000 Joe Hunt
+disallow bank accounts in accounts list in Bank Deposits/Payments. It produces double records in bank inquiry otherwise.
+M CHANGELOG.txt
+M gl/includes/ui/gl_bank_ui.inc
+M gl/manage/gl_quick_entries.php
+
+2009-11-09 11:00:04 +0000 Janusz Dobrowolski
+Fixed help link generation to clean page context string.
+M CHANGELOG.txt
+M includes/page/header.inc
+
+2009-11-08 14:29:58 +0000 Joe Hunt
+Changed the Running Balance column in Customer Transaction to only show when the type is selected. The order is not good before sorting in date order
+M CHANGELOG.txt
+M sales/inquiry/customer_inquiry.php
+
+2009-11-08 10:54:57 +0000 Joe Hunt
+Bug in adding freight cost to sales order/quotation Additional improvements on layout display
+M CHANGELOG.txt
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/view/view_po.php
+M sales/inquiry/sales_orders_view.php
+M sales/view/view_sales_order.php
+
+2009-11-07 15:35:15 +0000 Janusz Dobrowolski
+Added mising help context in sales inquires.
+M CHANGELOG.txt
+
+2009-11-07 15:34:04 +0000 Janusz Dobrowolski
+Added missing help_context
+M sales/inquiry/sales_orders_view.php
+
+2009-11-07 10:45:06 +0000 Joe Hunt
+More improvements on layout display.
+M CHANGELOG.txt
+M inventory/includes/item_adjustments_ui.inc
+M purchasing/includes/ui/po_ui.inc
+
+2009-11-06 11:01:43 +0000 Joe Hunt
+Improved layout in the new tax info display. Also old ones.
+M CHANGELOG.txt
+M sales/customer_credit_invoice.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+
+2009-11-06 09:27:36 +0000 Janusz Dobrowolski
+Fixed include file sequence.
+M admin/tags.php
+
+2009-11-05 09:57:14 +0000 Joe Hunt
+Bug on line 215 in /sales/customer_delivery.php
+M CHANGELOG.txt
+M sales/customer_delivery.php
+
+2009-11-05 09:32:35 +0000 Joe Hunt
+Rerun. Modifying need an extra column.
+M sales/includes/ui/sales_order_ui.inc
+
+2009-11-05 09:20:45 +0000 Joe Hunt
+Rerun. Update button for change of shipping
+M CHANGELOG.txt
+M sales/includes/ui/sales_order_ui.inc
+M sales/sales_order_entry.php
+
+2009-11-05 00:40:23 +0000 Joe Hunt
+Include freight_cost in Sales Quotations, Orders in inquiries.
+M CHANGELOG.txt
+M sales/inquiry/sales_orders_view.php
+
+2009-11-05 00:12:26 +0000 Joe Hunt
+Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
+M CHANGELOG.txt
+M sales/includes/ui/sales_order_ui.inc
+
+2009-11-04 23:02:34 +0000 Joe Hunt
+Included dimension(s) in Bank Deposit/Payment View and correct signs.
+M CHANGELOG.txt
+M gl/view/gl_deposit_view.php
+M gl/view/gl_payment_view.php
+
+2009-11-04 14:28:39 +0000 Janusz Dobrowolski
+Fixed bug in printer selection introduced during security update and merged from main trunk.
+M CHANGELOG.txt
+M admin/db/printers_db.inc
+
+2009-11-03 16:29:15 +0000 Joe Hunt
+Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no if global variable in config.php, $print_invoice_no = 0 (default).
+M CHANGELOG.txt
+M reporting/includes/header2.inc
+M reporting/includes/reports_classes.inc
+
+2009-11-03 15:34:04 +0000 Janusz Dobrowolski
+Fixed js bug on logout screen, optional transactions support in add_bank_transaction
+M CHANGELOG.txt
+
+2009-11-03 15:32:51 +0000 Janusz Dobrowolski
+Added optional parameter in add_bank_transaction
+M gl/includes/db/gl_db_banking.inc
+
+2009-11-03 15:32:00 +0000 Janusz Dobrowolski
+Fixed missing defualt for price_dec setting.
+M includes/prefs/userprefs.inc
+
+2009-11-03 10:37:12 +0000 Joe Hunt
+Wrong presentation on reference and order in Customer Allocation Inquiry
+M CHANGELOG.txt
+M sales/inquiry/customer_allocation_inquiry.php
+
+2009-11-03 00:43:27 +0000 Joe Hunt
+Bad debit account when debiting service items. Removed unneeded reference to $result in db_num_rows. Gave warnings Better formatting of update.html
+M CHANGELOG.txt
+M includes/db/connect_db.inc
+M purchasing/includes/db/invoice_db.inc
+M update.html
+
+2009-11-02 16:06:54 +0000 Janusz Dobrowolski
+Bad value for COGS acount retrieved from category for new service type item entry.
+M CHANGELOG.txt
+M inventory/manage/items.php
+
+2009-11-01 22:42:22 +0000 Janusz Dobrowolski
+Added default date format used before login.
+M CHANGELOG.txt
+M config.default.php
+M includes/prefs/userprefs.inc
+
+2009-11-01 10:50:03 +0000 Joe Hunt
+Bugs in function show_users_online in users_db.inc Small sideeffect in date_functions after correction of $date_system
+M CHANGELOG.txt
+M admin/db/users_db.inc
+M includes/date_functions.inc
+
+2009-11-01 08:22:39 +0000 Joe Hunt
+Changed $date_system value of 3 to be traditional, but non-workday is Friday and start of week is Saturday. For DatePicker.
+M CHANGELOG.txt
+M config.default.php
+M includes/ui/ui_view.inc
+
+2009-10-30 13:23:44 +0000 Janusz Dobrowolski
+Fixed non-default company selection bug on login.
+M CHANGELOG.txt
+M includes/session.inc
+
+2009-10-30 13:22:39 +0000 Janusz Dobrowolski
+Code cleanup.
+M includes/db/connect_db.inc
+
+2009-10-30 08:28:51 +0000 Joe Hunt
+Changed name on folder for global help url to fawiki.
+M CHANGELOG.txt
+M config.default.php
+
+2009-10-29 22:11:00 +0000 Janusz Dobrowolski
+Changed context help system organization to enable use of central multilanguage wiki.
+M CHANGELOG.txt
+M config.default.php
+
+2009-10-29 22:05:40 +0000 Janusz Dobrowolski
+Changed context help organization to enable use of central, multilanguage wiki.
+M admin/attachments.php
+M admin/backups.php
+M admin/change_current_user_password.php
+M admin/company_preferences.php
+M admin/create_coy.php
+M admin/display_prefs.php
+M admin/fiscalyears.php
+M admin/forms_setup.php
+M admin/gl_setup.php
+M admin/inst_lang.php
+M admin/inst_module.php
+M admin/inst_upgrade.php
+M admin/payment_terms.php
+M admin/print_profiles.php
+M admin/printers.php
+M admin/security_roles.php
+M admin/shipping_companies.php
+M admin/tags.php
+M admin/users.php
+M admin/view_print_transaction.php
+M admin/void_transaction.php
+M applications/application.php
+M applications/customers.php
+M applications/dimensions.php
+M applications/generalledger.php
+M applications/inventory.php
+M applications/manufacturing.php
+M applications/setup.php
+M applications/suppliers.php
+M dimensions/dimension_entry.php
+M dimensions/inquiry/search_dimensions.php
+M dimensions/view/view_dimension.php
+M gl/bank_account_reconcile.php
+M gl/bank_transfer.php
+M gl/gl_bank.php
+M gl/gl_budget.php
+M gl/gl_journal.php
+M gl/inquiry/bank_inquiry.php
+M gl/inquiry/gl_account_inquiry.php
+M gl/inquiry/gl_trial_balance.php
+M gl/inquiry/journal_inquiry.php
+M gl/inquiry/tax_inquiry.php
+M gl/manage/bank_accounts.php
+M gl/manage/currencies.php
+M gl/manage/exchange_rates.php
+M gl/manage/gl_account_classes.php
+M gl/manage/gl_account_types.php
+M gl/manage/gl_accounts.php
+M gl/manage/gl_quick_entries.php
+M gl/view/bank_transfer_view.php
+M gl/view/gl_deposit_view.php
+M gl/view/gl_payment_view.php
+M gl/view/gl_trans_view.php
+M includes/page/header.inc
+M inventory/adjustments.php
+M inventory/cost_update.php
+M inventory/inquiry/stock_movements.php
+M inventory/inquiry/stock_status.php
+M inventory/manage/item_categories.php
+M inventory/manage/item_codes.php
+M inventory/manage/item_units.php
+M inventory/manage/items.php
+M inventory/manage/locations.php
+M inventory/manage/movement_types.php
+M inventory/manage/sales_kits.php
+M inventory/prices.php
+M inventory/purchasing_data.php
+M inventory/reorder_level.php
+M inventory/transfers.php
+M inventory/view/view_adjustment.php
+M inventory/view/view_transfer.php
+M manufacturing/inquiry/bom_cost_inquiry.php
+M manufacturing/inquiry/where_used_inquiry.php
+M manufacturing/manage/bom_edit.php
+M manufacturing/manage/work_centres.php
+M manufacturing/search_work_orders.php
+M manufacturing/view/wo_issue_view.php
+M manufacturing/view/wo_production_view.php
+M manufacturing/view/work_order_view.php
+M manufacturing/work_order_add_finished.php
+M manufacturing/work_order_costs.php
+M manufacturing/work_order_entry.php
+M manufacturing/work_order_issue.php
+M manufacturing/work_order_release.php
+M purchasing/allocations/supplier_allocate.php
+M purchasing/allocations/supplier_allocation_main.php
+M purchasing/inquiry/po_search.php
+M purchasing/inquiry/po_search_completed.php
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M purchasing/inquiry/supplier_inquiry.php
+M purchasing/manage/suppliers.php
+M purchasing/po_entry_items.php
+M purchasing/po_receive_items.php
+M purchasing/supplier_credit.php
+M purchasing/supplier_invoice.php
+M purchasing/supplier_payment.php
+M purchasing/view/view_grn.php
+M purchasing/view/view_po.php
+M purchasing/view/view_supp_credit.php
+M purchasing/view/view_supp_invoice.php
+M purchasing/view/view_supp_payment.php
+M reporting/reports_main.php
+M sales/allocations/customer_allocate.php
+M sales/allocations/customer_allocation_main.php
+M sales/create_recurrent_invoices.php
+M sales/credit_note_entry.php
+M sales/customer_credit_invoice.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/customer_payments.php
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/customer_inquiry.php
+M sales/inquiry/sales_deliveries_view.php
+M sales/manage/credit_status.php
+M sales/manage/customer_branches.php
+M sales/manage/customers.php
+M sales/manage/recurrent_invoices.php
+M sales/manage/sales_areas.php
+M sales/manage/sales_groups.php
+M sales/manage/sales_people.php
+M sales/manage/sales_points.php
+M sales/manage/sales_types.php
+M sales/sales_order_entry.php
+M sales/view/view_credit.php
+M sales/view/view_dispatch.php
+M sales/view/view_invoice.php
+M sales/view/view_receipt.php
+M sales/view/view_sales_order.php
+M taxes/item_tax_types.php
+M taxes/tax_groups.php
+M taxes/tax_types.php
+M themes/aqua/renderer.php
+M themes/cool/renderer.php
+M themes/default/renderer.php
+
+2009-10-28 11:11:41 +0000 Joe Hunt
+Changed report Annual Expense Breakdown to follow the fiscal year instead of calendar year. The year selector selects the start of the fiscal year. Only the last 12 months are shown.
+M CHANGELOG.txt
+M reporting/rep705.php
+
+2009-10-27 13:53:49 +0000 Joe Hunt
+Database error when updating item.
+M CHANGELOG.txt
+M inventory/includes/db/items_db.inc
+
+2009-10-27 13:44:24 +0000 Joe Hunt
+Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
+M CHANGELOG.txt
+M dimensions/inquiry/search_dimensions.php
+M manufacturing/search_work_orders.php
+M purchasing/allocations/supplier_allocation_main.php
+M purchasing/inquiry/po_search.php
+M purchasing/inquiry/po_search_completed.php
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M purchasing/inquiry/supplier_inquiry.php
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/customer_inquiry.php
+M sales/inquiry/sales_deliveries_view.php
+M sales/inquiry/sales_orders_view.php
+
+2009-10-26 16:54:35 +0000 Janusz Dobrowolski
+Fixed error during gl class update [0000177]
+M CHANGELOG.txt
+M gl/includes/db/gl_db_account_types.inc
+
+2009-10-26 15:43:10 +0000 Joe Hunt
+Fixed another compatibility issue with MySQL 3.xx (DATE) Late language changes
+M CHANGELOG.txt
+M lang/en_US/LC_MESSAGES/en_US.mo
+M lang/new_language_template/LC_MESSAGES/empty.po
+M reporting/rep710.php
+
+2009-10-25 12:27:15 +0000 Janusz Dobrowolski
+Fixed compatibility issue with MySQL 3.xx
+M CHANGELOG.txt
+M admin/db/tags_db.inc
+
+2009-10-24 20:01:29 +0000 Janusz Dobrowolski
+Fixed ajax support for multiply selects, obsoleted #tags array some other small fixes
+M CHANGELOG.txt
+
+2009-10-24 19:59:38 +0000 Janusz Dobrowolski
+Removed obsolete $tabs global array, tab ids retrieved from $_SESSION['App']
+M admin/inst_module.php
+M includes/page/header.inc
+M includes/types.inc
+M includes/ui/ui_lists.inc
+
+2009-10-24 19:58:23 +0000 Janusz Dobrowolski
+Defualt add/update button, ajax page update.
+M dimensions/dimension_entry.php
+M gl/manage/gl_accounts.php
+
+2009-10-24 19:57:31 +0000 Janusz Dobrowolski
+Fixed ajax support for multiply selects.
+M js/utils.js
+
+2009-10-24 19:56:53 +0000 Janusz Dobrowolski
+Fixed buggy php behaviour when foreach is used on global array.
+M frontaccounting.php
+
+2009-10-24 13:22:57 +0000 Janusz Dobrowolski
+Cleanup of not important error log messages.
+M CHANGELOG.txt
+
+2009-10-24 13:21:22 +0000 Janusz Dobrowolski
+Fixed error log warning (missing installed_extensions.inc) during upgrade to 2.2.
+M includes/session.inc
+
+2009-10-24 13:20:16 +0000 Janusz Dobrowolski
+CVS folders excluded from flush_dir to avoid unwanted messages in error log on devel boxes.
+M includes/main.inc
+
+2009-10-24 09:05:03 +0000 Joe Hunt
+*** empty log message ***
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2009-10-24 09:04:33 +0000 Janusz Dobrowolski
+Fixed table selection query in sanitize_database().
+M sql/alter2.2.php
+
+2009-10-23 23:31:31 +0000 Joe Hunt
+Better format.
+M update.html
+
+2009-10-23 22:46:44 +0000 Janusz Dobrowolski
+Added text fields sanitization on upgrdae to 2.2.
+M CHANGELOG.txt
+M sql/alter2.2.php
+
+2009-10-23 22:41:48 +0000 Joe Hunt
+Changed so -1 as parameters to dimensions in get_transactions db routines only fetches NO dimensions.
+M CHANGELOG.txt
+M gl/includes/db/gl_db_trans.inc
+M reporting/includes/reports_classes.inc
+M reporting/rep705.php
+
+2009-10-23 20:32:42 +0000 Janusz Dobrowolski
+Fixed extension module update and deletion.
+M CHANGELOG.txt
+M admin/inst_module.php
+
+2009-10-23 14:22:14 +0000 Janusz Dobrowolski
+Fixed check_table to avoid errors in log file.
+M admin/inst_upgrade.php
+
+2009-10-23 13:46:40 +0000 Joe Hunt
+Additional update instructions
+M update.html
+
+2009-10-23 09:50:03 +0000 Janusz Dobrowolski
+Fixed pre_check.
+M sql/alter2.2.php
+
+2009-10-22 17:14:55 +0000 Janusz Dobrowolski
+More sql security fixes, two issues in upgrade fixed.
+M CHANGELOG.txt
+
+2009-10-22 17:13:46 +0000 Janusz Dobrowolski
+Initial value for next_extension_id added.
+M admin/db/maintenance_db.inc
+
+2009-10-22 17:11:03 +0000 Janusz Dobrowolski
+Additional security fixes in sql statements.
+M gl/manage/bank_accounts.php
+M gl/manage/currencies.php
+M gl/manage/exchange_rates.php
+M gl/manage/gl_account_types.php
+M gl/manage/gl_accounts.php
+M includes/db/audit_trail_db.inc
+M includes/db/comments_db.inc
+M includes/db/inventory_db.inc
+M includes/db/references_db.inc
+
+2009-10-22 17:10:17 +0000 Janusz Dobrowolski
+Added fixing special chars in refs table during upgrade.
+M sql/alter2.2.php
+
+2009-10-22 17:08:47 +0000 Janusz Dobrowolski
+Added initial value for $next_extension_id
+M includes/db/manufacturing_db.inc
+
+2009-10-22 12:01:34 +0000 Janusz Dobrowolski
+Fixed error on add/update with no tags selected.
+M dimensions/dimension_entry.php
+M gl/manage/gl_accounts.php
+
+2009-10-22 11:47:01 +0000 Janusz Dobrowolski
+*** empty log message ***
+M dimensions/includes/dimensions_db.inc
+
+2009-10-22 11:32:33 +0000 Janusz Dobrowolski
+Fixed double db_escape in add/update.
+M dimensions/includes/dimensions_db.inc
+
+2009-10-22 11:29:13 +0000 Janusz Dobrowolski
+Fixed default value for systypes slector.
+M includes/ui/ui_lists.inc
+
+2009-10-22 11:26:30 +0000 Janusz Dobrowolski
+Fixed double escaping on dimensions.
+M dimensions/includes/dimensions_db.inc
+
+2009-10-22 11:25:46 +0000 Janusz Dobrowolski
+Fixed include order.
+M admin/tags.php
+
+2009-10-22 11:24:46 +0000 Janusz Dobrowolski
+Removed debug code.
+M admin/db/tags_db.inc
+
+2009-10-22 10:35:11 +0000 Janusz Dobrowolski
+Added tags support, fixed bug in array_selector.
+M CHANGELOG.txt
+
+2009-10-22 10:34:22 +0000 Janusz Dobrowolski
+Added generic tags support; tags for dimensions/gl accounts.
+A admin/db/tags_db.inc
+A admin/tags.php
+M applications/dimensions.php
+M applications/generalledger.php
+M dimensions/dimension_entry.php
+M gl/manage/gl_accounts.php
+M includes/data_checks.inc
+
+2009-10-22 10:32:18 +0000 Janusz Dobrowolski
+Fixed bug in default selection in array selector, added tags lists.
+M includes/ui/ui_lists.inc
+
+2009-10-21 16:28:09 +0000 Janusz Dobrowolski
+Fixed help link generation and upgrade of refs table.
+M CHANGELOG.txt
+
+2009-10-21 16:27:05 +0000 Janusz Dobrowolski
+Fixed refs table upgrade to avoid duplicate record errors.
+M sql/alter2.2.php
+
+2009-10-21 16:26:22 +0000 Janusz Dobrowolski
+Fixed help link generation.
+M includes/page/header.inc
+
+2009-10-21 14:06:11 +0000 Joe Hunt
+A couple of new strings from upgrade...
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2009-10-21 13:49:43 +0000 Joe Hunt
+Enabled a global flag in config.default.php (config.php), $show_users_online = 0. If this flag is set to 1 FA will show discretely the users online in the footer.
+M CHANGELOG.txt
+M admin/db/users_db.inc
+M config.default.php
+
+2009-10-21 12:20:47 +0000 Janusz Dobrowolski
+Missing argument in pre_check call.
+M admin/inst_upgrade.php
+
+2009-10-21 11:44:55 +0000 Janusz Dobrowolski
+Additional fixes to upgrade scripts.
+M CHANGELOG.txt
+M admin/inst_upgrade.php
+M sql/alter2.1.php
+M sql/alter2.2.php
+M sql/alter2.2rc.sql
+
+2009-10-21 11:07:16 +0000 Janusz Dobrowolski
+Upgrade scripts modified to be used with FA 2.1 and 2.2beta
+M CHANGELOG.txt
+M sql/alter2.1.php
+M sql/alter2.2.php
+
+2009-10-21 11:06:14 +0000 Janusz Dobrowolski
+Upgrade script from 2.2beta to 2.2RC/final.
+A sql/alter2.2rc.sql
+
+2009-10-21 07:54:48 +0000 Joe Hunt
+Changed install.html, update.html and empty.po files
+M CHANGELOG.txt
+M install.html
+M lang/new_language_template/LC_MESSAGES/empty.po
+M update.html
+
+2009-10-20 21:51:58 +0000 Janusz Dobrowolski
+Small error message fix in dimension db.
+M CHANGELOG.txt
+M dimensions/includes/dimensions_db.inc
+
+2009-10-20 21:47:33 +0000 Janusz Dobrowolski
+Conditional config files generation - prevents overwrite during upgrade.
+M CHANGELOG.txt
+M admin/db/maintenance_db.inc
+M admin/inst_lang.php
+D company/0/installed_extensions.php
+R099 config.php config.default.php
+D config_db.php
+M includes/session.inc
+M install/index.php
+M install/save.php
+D installed_extensions.php
+D lang/installed_languages.inc
+
+2009-10-20 21:45:32 +0000 Janusz Dobrowolski
+Moving control to install wizard when config file does not exists.
+M index.php
+
+2009-10-19 06:38:23 +0000 Janusz Dobrowolski
+Missing closing tag in button helper [0000176]
+M CHANGELOG.txt
+M includes/ui/ui_input.inc
+
+2009-10-19 06:33:58 +0000 Janusz Dobrowolski
+Fixed double escaping gl account name on add/update.
+M CHANGELOG.txt
+M gl/includes/db/gl_db_accounts.inc
+
+2009-10-18 19:01:05 +0000 Janusz Dobrowolski
+Fixed duplicate db_escape() im add_gl_account and update_gl_account
+M gl/includes/db/gl_db_accounts.inc
+
+2009-10-18 18:43:32 +0000 Janusz Dobrowolski
+Security update merged from 2.1.
+M CHANGELOG.txt
+M admin/attachments.php
+M admin/db/company_db.inc
+M admin/db/printers_db.inc
+M admin/db/voiding_db.inc
+M admin/payment_terms.php
+M admin/print_profiles.php
+M admin/printers.php
+M admin/shipping_companies.php
+M admin/view_print_transaction.php
+M dimensions/includes/dimensions_db.inc
+M dimensions/inquiry/search_dimensions.php
+M gl/bank_account_reconcile.php
+M gl/gl_budget.php
+M gl/includes/db/gl_db_account_types.inc
+M gl/includes/db/gl_db_accounts.inc
+M gl/includes/db/gl_db_bank_accounts.inc
+M gl/includes/db/gl_db_bank_trans.inc
+M gl/includes/db/gl_db_banking.inc
+M gl/includes/db/gl_db_currencies.inc
+M gl/includes/db/gl_db_rates.inc
+M gl/includes/db/gl_db_trans.inc
+M gl/inquiry/bank_inquiry.php
+M gl/manage/gl_account_types.php
+M gl/view/bank_transfer_view.php
+M gl/view/gl_trans_view.php
+M includes/db/connect_db.inc
+M inventory/cost_update.php
+M inventory/includes/db/items_category_db.inc
+M inventory/includes/db/items_codes_db.inc
+M inventory/includes/db/items_db.inc
+M inventory/includes/db/items_locations_db.inc
+M inventory/includes/db/items_prices_db.inc
+M inventory/includes/db/items_trans_db.inc
+M inventory/includes/db/items_units_db.inc
+M inventory/includes/db/movement_types_db.inc
+M inventory/inquiry/stock_movements.php
+M inventory/manage/item_categories.php
+M inventory/manage/item_units.php
+M inventory/manage/items.php
+M inventory/manage/locations.php
+M inventory/manage/movement_types.php
+M inventory/purchasing_data.php
+M manufacturing/includes/db/work_centres_db.inc
+M manufacturing/includes/db/work_order_issues_db.inc
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/includes/db/work_order_requirements_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+M manufacturing/inquiry/where_used_inquiry.php
+M manufacturing/manage/bom_edit.php
+M manufacturing/manage/work_centres.php
+M manufacturing/search_work_orders.php
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/invoice_items_db.inc
+M purchasing/includes/db/po_db.inc
+M purchasing/includes/db/supp_trans_db.inc
+M purchasing/includes/db/suppalloc_db.inc
+M purchasing/includes/db/suppliers_db.inc
+M purchasing/includes/purchasing_db.inc
+M purchasing/inquiry/po_search.php
+M purchasing/inquiry/po_search_completed.php
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M purchasing/inquiry/supplier_inquiry.php
+M purchasing/manage/suppliers.php
+M purchasing/po_entry_items.php
+M purchasing/po_receive_items.php
+M purchasing/supplier_credit.php
+M purchasing/supplier_invoice.php
+M reporting/rep101.php
+M reporting/rep102.php
+M reporting/rep103.php
+M reporting/rep104.php
+M reporting/rep105.php
+M reporting/rep108.php
+M reporting/rep201.php
+M reporting/rep202.php
+M reporting/rep203.php
+M reporting/rep204.php
+M reporting/rep209.php
+M reporting/rep301.php
+M reporting/rep302.php
+M reporting/rep303.php
+M reporting/rep304.php
+M reporting/rep401.php
+M reporting/rep501.php
+M reporting/rep705.php
+M sales/create_recurrent_invoices.php
+M sales/customer_payments.php
+M sales/includes/db/branches_db.inc
+M sales/includes/db/credit_status_db.inc
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/cust_trans_details_db.inc
+M sales/includes/db/custalloc_db.inc
+M sales/includes/db/customers_db.inc
+M sales/includes/db/sales_order_db.inc
+M sales/includes/db/sales_points_db.inc
+M sales/includes/db/sales_types_db.inc
+M sales/includes/sales_db.inc
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/customer_inquiry.php
+M sales/inquiry/sales_deliveries_view.php
+M sales/inquiry/sales_orders_view.php
+M sales/manage/credit_status.php
+M sales/manage/customer_branches.php
+M sales/manage/customers.php
+M sales/manage/recurrent_invoices.php
+M sales/manage/sales_areas.php
+M sales/manage/sales_groups.php
+M sales/manage/sales_people.php
+M sales/manage/sales_types.php
+M sales/view/view_sales_order.php
+M taxes/db/item_tax_types_db.inc
+M taxes/db/tax_groups_db.inc
+M taxes/db/tax_types_db.inc
+M taxes/item_tax_types.php
+M taxes/tax_calc.inc
+M taxes/tax_groups.php
+M taxes/tax_types.php
+
+2009-10-16 14:35:47 +0000 Janusz Dobrowolski
+Access control system description.
+M CHANGELOG.txt
+A doc/access_levels.txt
+
+2009-10-16 10:06:40 +0000 Joe Hunt
+Seccurity release 2.1.7. We strongly encourage to update to this release.
+M CHANGELOG.txt
+M config.php
+
+2009-10-16 08:11:37 +0000 Joe Hunt
+date bugs in add and update
+M dimensions/includes/dimensions_db.inc
+
+2009-10-15 16:01:09 +0000 Joe Hunt
+Security sql statements update against sql injection attacks.
+M CHANGELOG.txt
+M reporting/rep101.php
+M reporting/rep102.php
+M reporting/rep103.php
+M reporting/rep104.php
+M reporting/rep105.php
+M reporting/rep108.php
+M reporting/rep201.php
+M reporting/rep202.php
+M reporting/rep203.php
+M reporting/rep204.php
+M reporting/rep209.php
+M reporting/rep301.php
+M reporting/rep302.php
+M reporting/rep303.php
+M reporting/rep304.php
+M reporting/rep401.php
+M reporting/rep501.php
+M reporting/rep705.php
+M sales/create_recurrent_invoices.php
+M sales/customer_payments.php
+M sales/includes/db/branches_db.inc
+M sales/includes/db/credit_status_db.inc
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/cust_trans_details_db.inc
+M sales/includes/db/custalloc_db.inc
+M sales/includes/db/customers_db.inc
+M sales/includes/db/sales_order_db.inc
+M sales/includes/db/sales_points_db.inc
+M sales/includes/db/sales_types_db.inc
+M sales/includes/sales_db.inc
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/customer_inquiry.php
+M sales/inquiry/sales_deliveries_view.php
+M sales/inquiry/sales_orders_view.php
+M sales/manage/credit_status.php
+M sales/manage/customer_branches.php
+M sales/manage/customers.php
+M sales/manage/recurrent_invoices.php
+M sales/manage/sales_areas.php
+M sales/manage/sales_groups.php
+M sales/manage/sales_people.php
+M sales/manage/sales_types.php
+M sales/view/view_sales_order.php
+M taxes/db/item_tax_types_db.inc
+M taxes/db/tax_groups_db.inc
+M taxes/db/tax_types_db.inc
+M taxes/item_tax_types.php
+M taxes/tax_calc.inc
+M taxes/tax_groups.php
+M taxes/tax_types.php
+
+2009-10-15 12:25:32 +0000 Janusz Dobrowolski
+Security update of sql statements, a couple of smaller fixes.
+M CHANGELOG.txt
+
+2009-10-15 12:22:42 +0000 Janusz Dobrowolski
+Security statements update against sql injection attacks.
+M admin/attachments.php
+M admin/db/company_db.inc
+M admin/db/printers_db.inc
+M admin/db/users_db.inc
+M admin/db/voiding_db.inc
+M admin/payment_terms.php
+M admin/print_profiles.php
+M admin/printers.php
+M admin/shipping_companies.php
+M admin/view_print_transaction.php
+M dimensions/includes/dimensions_db.inc
+M dimensions/inquiry/search_dimensions.php
+M gl/bank_account_reconcile.php
+M gl/gl_budget.php
+M gl/includes/db/gl_db_account_types.inc
+M gl/includes/db/gl_db_accounts.inc
+M gl/includes/db/gl_db_bank_accounts.inc
+M gl/includes/db/gl_db_bank_trans.inc
+M gl/includes/db/gl_db_banking.inc
+M gl/includes/db/gl_db_currencies.inc
+M gl/includes/db/gl_db_rates.inc
+M gl/includes/db/gl_db_trans.inc
+M gl/inquiry/bank_inquiry.php
+M gl/view/bank_transfer_view.php
+M gl/view/gl_trans_view.php
+M inventory/cost_update.php
+M inventory/includes/db/items_category_db.inc
+M inventory/includes/db/items_codes_db.inc
+M inventory/includes/db/items_db.inc
+M inventory/includes/db/items_locations_db.inc
+M inventory/includes/db/items_prices_db.inc
+M inventory/includes/db/items_trans_db.inc
+M inventory/includes/db/items_units_db.inc
+M inventory/includes/db/movement_types_db.inc
+M inventory/inquiry/stock_movements.php
+M inventory/manage/item_categories.php
+M inventory/manage/item_units.php
+M inventory/manage/items.php
+M inventory/manage/locations.php
+M inventory/manage/movement_types.php
+M inventory/purchasing_data.php
+M manufacturing/includes/db/work_centres_db.inc
+M manufacturing/includes/db/work_order_issues_db.inc
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/includes/db/work_order_requirements_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+M manufacturing/inquiry/where_used_inquiry.php
+M manufacturing/manage/bom_edit.php
+M manufacturing/manage/work_centres.php
+M manufacturing/search_work_orders.php
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/invoice_items_db.inc
+M purchasing/includes/db/po_db.inc
+M purchasing/includes/db/supp_trans_db.inc
+M purchasing/includes/db/suppalloc_db.inc
+M purchasing/includes/db/suppliers_db.inc
+M purchasing/includes/purchasing_db.inc
+M purchasing/inquiry/po_search.php
+M purchasing/inquiry/po_search_completed.php
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M purchasing/inquiry/supplier_inquiry.php
+M purchasing/manage/suppliers.php
+M purchasing/po_entry_items.php
+M purchasing/po_receive_items.php
+M purchasing/supplier_credit.php
+M purchasing/supplier_invoice.php
+
+2009-10-15 12:18:51 +0000 Janusz Dobrowolski
+Fixed erroneous message.
+M gl/manage/gl_account_types.php
+
+2009-10-15 12:18:20 +0000 Janusz Dobrowolski
+Fixed warnings on first page display
+M admin/company_preferences.php
+
+2009-10-15 12:17:30 +0000 Janusz Dobrowolski
+Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT operations.
+M includes/db/connect_db.inc
+
+2009-10-14 18:39:09 +0000 Janusz Dobrowolski
+[0000173] Missing systypes_array global declaration.
+M CHANGELOG.txt
+M purchasing/allocations/supplier_allocate.php
+
+2009-10-14 14:36:27 +0000 Joe Hunt
+[0000172] Difference between Customer Balances and Print Statements
+M CHANGELOG.txt
+M reporting/rep108.php
+
+2009-10-13 22:16:05 +0000 Joe Hunt
+Rerun with better algorithm.
+M admin/db/users_db.inc
+
+2009-10-13 21:49:18 +0000 Joe Hunt
+Code cleanup (old code removed)
+M CHANGELOG.txt
+M includes/ui/ui_view.inc
+
+2009-10-13 16:06:17 +0000 Joe Hunt
+Added discrete users online in footer (from Wish List Forum) (New rerun)
+M CHANGELOG.txt
+M admin/db/users_db.inc
+M sql/alter2.2.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-10-13 14:11:23 +0000 Joe Hunt
+Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
+M CHANGELOG.txt
+M reporting/includes/reports_classes.inc
+
+2009-10-13 09:53:42 +0000 Janusz Dobrowolski
+Fixed page usage type check.
+M sales/inquiry/sales_orders_view.php
+
+2009-10-13 09:47:45 +0000 Janusz Dobrowolski
+Fixed default access for sales order inquiry.
+M CHANGELOG.txt
+M sales/inquiry/sales_orders_view.php
+
+2009-10-12 23:29:29 +0000 Joe Hunt
+2 more files
+M CHANGELOG.txt
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-10-12 23:24:39 +0000 Joe Hunt
+Added discrete users online in footer (from Wish List Forum)
+M CHANGELOG.txt
+M admin/db/users_db.inc
+M sql/alter2.2.sql
+M themes/aqua/renderer.php
+M themes/cool/renderer.php
+M themes/default/renderer.php
+
+2009-10-12 22:12:26 +0000 Janusz Dobrowolski
+Broken gl_acount_classes/type editor layout fixed, fixed side error in allocations
+M CHANGELOG.txt
+
+2009-10-12 22:09:14 +0000 Janusz Dobrowolski
+q
+M purchasing/allocations/supplier_allocation_main.php
+M sales/allocations/customer_allocation_main.php
+
+2009-10-12 22:08:03 +0000 Janusz Dobrowolski
+Fixed broken table editor page layout on duplicate record error.
+M gl/includes/db/gl_db_account_types.inc
+M gl/includes/db/gl_db_accounts.inc
+M gl/manage/gl_account_classes.php
+M gl/manage/gl_account_types.php
+M gl/manage/gl_accounts.php
+
+2009-10-12 11:13:20 +0000 Janusz Dobrowolski
+Some security fixes backported from unstable code.
+M CHANGELOG.txt
+M admin/db/maintenance_db.inc
+M admin/db/users_db.inc
+M includes/db/connect_db.inc
+M reporting/includes/tcpdf.php
+M sales/includes/cart_class.inc
+M sales/inquiry/customer_inquiry.php
+
+2009-10-12 10:34:21 +0000 Janusz Dobrowolski
+SQL injection fix
+M CHANGELOG.txt
+
+2009-10-12 10:31:42 +0000 Janusz Dobrowolski
+Fixed SQL injection vulnerability on some mysql/php configurations.
+M admin/db/users_db.inc
+
+2009-10-11 21:51:01 +0000 Joe Hunt
+[0000168] Undefined variable: paylink in file rep110.php
+M CHANGELOG.txt
+M reporting/includes/pdf_report.inc
+M reporting/rep110.php
+
+2009-10-11 09:34:35 +0000 Janusz Dobrowolski
+Added security area for sales quotes and some smaller fixes to access control.
+M CHANGELOG.txt
+
+2009-10-11 09:33:16 +0000 Janusz Dobrowolski
+Added security area for sales quotes entry.
+M applications/customers.php
+M includes/access_levels.inc
+M sql/alter2.2.php
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-10-11 09:31:50 +0000 Janusz Dobrowolski
+Standard SA_DENIED access level added.
+M includes/current_user.inc
+
+2009-10-11 09:29:13 +0000 Janusz Dobrowolski
+Added helper function for setting page_security for multiusage pages.
+M includes/session.inc
+
+2009-10-11 09:27:47 +0000 Janusz Dobrowolski
+Fixed security areas sort order.
+M admin/security_roles.php
+
+2009-10-11 09:27:14 +0000 Janusz Dobrowolski
+Fixed page_security for various page usages.
+M sales/inquiry/sales_orders_view.php
+M sales/sales_order_entry.php
+
+2009-10-10 16:34:31 +0000 Janusz Dobrowolski
+Fixed page_security for sales_deliveries_view.php file.
+M CHANGELOG.txt
+
+2009-10-10 16:33:34 +0000 Janusz Dobrowolski
+Updated security areas for all menu options.
+M applications/customers.php
+M applications/dimensions.php
+M applications/generalledger.php
+M applications/inventory.php
+M applications/manufacturing.php
+M applications/setup.php
+M applications/suppliers.php
+
+2009-10-10 16:31:13 +0000 Janusz Dobrowolski
+Changed page_security to SA_SALESINVOICE.
+M sales/inquiry/sales_deliveries_view.php
+
+2009-10-10 14:45:08 +0000 Janusz Dobrowolski
+Fixed bug during edition of old delivery notes.
+M CHANGELOG.txt
+
+2009-10-10 14:43:35 +0000 Janusz Dobrowolski
+Fixed side bug on transaction numbers rewrite (edition of old delivery notes)
+M sales/includes/cart_class.inc
+
+2009-10-10 12:31:40 +0000 Janusz Dobrowolski
+Changes in access control support for modules/plugins, a couple of other bugfixes.
+M CHANGELOG.txt
+
+2009-10-10 12:30:22 +0000 Janusz Dobrowolski
+Enabled error handling for extensions.
+M frontaccounting.php
+
+2009-10-10 12:29:22 +0000 Janusz Dobrowolski
+Changed access control extensions support for modules/plugins to use unique extension ids.
+M admin/db/maintenance_db.inc
+M admin/security_roles.php
+M includes/access_levels.inc
+M includes/current_user.inc
+M index.php
+M installed_extensions.php
+
+2009-10-10 12:26:57 +0000 Janusz Dobrowolski
+Page code rewrite, unique extension ids for modules/plugins.
+M admin/inst_module.php
+
+2009-10-10 12:25:51 +0000 Janusz Dobrowolski
+Fixed missing paraeters in update_user_display_prefs() call.
+M admin/users.php
+
+2009-10-10 12:25:03 +0000 Janusz Dobrowolski
+Fixed php 5.3 function name conflict.
+M includes/main.inc
+M sales/inquiry/sales_orders_view.php
+
+2009-10-10 12:23:40 +0000 Janusz Dobrowolski
+Fixed error handling for duplicate records.
+M includes/errors.inc
+
+2009-10-10 12:23:07 +0000 Janusz Dobrowolski
+Nonaccesable extension menu options dsplayed as text instead of link
+M applications/customers.php
+M applications/dimensions.php
+M applications/generalledger.php
+M applications/inventory.php
+M applications/manufacturing.php
+M applications/setup.php
+M applications/suppliers.php
+
+2009-10-09 16:21:37 +0000 Joe Hunt
+Added option to print delivery notes as packing slip in reports and links.
+M CHANGELOG.txt
+M includes/ui/ui_controls.inc
+M reporting/includes/doctext.inc
+M reporting/includes/doctext2.inc
+M reporting/includes/header2.inc
+M reporting/includes/pdf_report.inc
+M reporting/includes/reporting.inc
+M reporting/rep110.php
+M reporting/reports_main.php
+M sales/customer_delivery.php
+M sales/sales_order_entry.php
+
+2009-10-08 22:08:50 +0000 Joe Hunt
+Minor adjustments
+M reporting/includes/class.graphic.inc
+M reporting/includes/reports_classes.inc
+
+2009-10-08 10:25:44 +0000 Joe Hunt
+Minor bug in currency
+M reporting/includes/reports_classes.inc
+
+2009-10-08 09:36:00 +0000 Joe Hunt
+Prepared the Report Engine for Tags handling. Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function dup_simple_codeandname_list(). Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
+M CHANGELOG.txt
+M reporting/includes/reports_classes.inc
+M reporting/rep301.php
+M reporting/reports_main.php
+
+2009-10-06 22:02:59 +0000 Joe Hunt
+Show Journal Entries from 2.1 as closed in Journal Inquiries.
+M CHANGELOG.txt
+M gl/inquiry/journal_inquiry.php
+
+2009-10-06 11:47:08 +0000 Joe Hunt
+moved commit_transaction and added a default use_transaction param in write_journal_entries
+M CHANGELOG.txt
+M gl/includes/db/gl_db_trans.inc
+
+2009-10-03 15:17:32 +0000 Joe Hunt
+Bad conversion of timestamp value in report audit trail
+M CHANGELOG.txt
+M lang/en_US/LC_MESSAGES/en_US.mo
+M lang/new_language_template/LC_MESSAGES/empty.po
+M reporting/rep710.php
+
+2009-10-03 08:37:26 +0000 Janusz Dobrowolski
+Changed structure of tag_association table
+M sql/alter2.2.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-10-03 08:33:06 +0000 Janusz Dobrowolski
+Fixed false upgrade error displayed in some situations.
+M access/logout.php
+
+2009-10-03 08:32:15 +0000 Janusz Dobrowolski
+Missing old_db declaration
+M includes/current_user.inc
+
+2009-10-03 08:31:37 +0000 Janusz Dobrowolski
+Fixed combo_input and array_selector to to accept array of selected options from POST.
+M includes/ui/ui_lists.inc
+
+2009-10-01 20:19:51 +0000 Janusz Dobrowolski
+Added multiply selection support in array_selector.
+M includes/ui/ui_lists.inc
+
+2009-10-01 20:11:39 +0000 Janusz Dobrowolski
+Added support for multiselect lists, bugfix for modules/plugins access extensions
+M CHANGELOG.txt
+
+2009-10-01 20:09:33 +0000 Janusz Dobrowolski
+Removed sparse add_access_extensions call.
+M includes/session.inc
+
+2009-10-01 20:08:58 +0000 Janusz Dobrowolski
+Added comment on add_access_extensions usage
+M includes/access_levels.inc
+
+2009-10-01 20:07:57 +0000 Janusz Dobrowolski
+Added support for multily selection in combo_input lists.
+M includes/ui/ui_lists.inc
+
+2009-10-01 20:07:07 +0000 Janusz Dobrowolski
+Unaccesable menu options are now displayed in grey.
+M themes/aqua/default.css
+M themes/aqua/renderer.php
+M themes/cool/default.css
+M themes/cool/renderer.php
+M themes/default/default.css
+M themes/default/renderer.php
+
+2009-09-30 22:21:00 +0000 Janusz Dobrowolski
+Fixes to page access checking.
+M CHANGELOG.txt
+
+2009-09-30 22:20:12 +0000 Janusz Dobrowolski
+Fixed access to payment when deposits are disabled.
+M gl/gl_bank.php
+
+2009-09-30 22:19:13 +0000 Janusz Dobrowolski
+Access level checking moved to page() function to make session start and access checking independent
+M includes/main.inc
+M includes/session.inc
+
+2009-09-30 22:17:47 +0000 Janusz Dobrowolski
+Back link on upgrade help page.
+M includes/current_user.inc
+
+2009-09-30 17:02:32 +0000 Joe Hunt
+Renaming sales_quotations.txt
+R100 doc/sales_quotatoins.txt doc/sales_quotations.txt
+
+2009-09-30 16:38:48 +0000 Janusz Dobrowolski
+Fixed false error on entry of payment without allocation.
+M CHANGELOG.txt
+M purchasing/supplier_payment.php
+M sales/customer_payments.php
+
+2009-09-30 16:03:59 +0000 Joe Hunt
+Parse error in view_supp_payment.php
+M CHANGELOG.txt
+M purchasing/view/view_supp_payment.php
+
+2009-09-30 15:01:50 +0000 Joe Hunt
+Last minute update of update.html
+M CHANGELOG.txt
+M update.html
+
+2009-09-30 14:36:53 +0000 Janusz Dobrowolski
+Three smaller fixes
+M CHANGELOG.txt
+
+2009-09-30 14:35:35 +0000 Janusz Dobrowolski
+Message typo fixed
+M sql/alter2.2.php
+
+2009-09-30 14:35:00 +0000 Janusz Dobrowolski
+Changed tag types array name.
+M includes/types.inc
+
+2009-09-30 14:34:27 +0000 Janusz Dobrowolski
+Added missing dimension configuration section
+M includes/access_levels.inc
+
+2009-09-30 13:27:06 +0000 Joe Hunt
+Trivial errors in not set bank charge account, retained earnings or profit/loss year account
+M CHANGELOG.txt
+M admin/fiscalyears.php
+M purchasing/supplier_payment.php
+M sales/customer_payments.php
+
+2009-09-30 13:19:47 +0000 Janusz Dobrowolski
+Single quotes encoded before database data insert.
+M CHANGELOG.txt
+M admin/db/maintenance_db.inc
+M includes/db/connect_db.inc
+M reporting/includes/tcpdf.php
+M sales/includes/cart_class.inc
+
+2009-09-30 10:35:22 +0000 Joe Hunt
+Updated update.html
+M includes/prefs/userprefs.inc
+M sql/alter2.2.php
+M update.html
+
+2009-09-30 10:11:25 +0000 Joe Hunt
+Release 2.2 Beta Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
+M CHANGELOG.txt
+M config.php
+M doc/2.2_Beta.txt
+
+2009-09-29 21:11:56 +0000 Janusz Dobrowolski
+Fixed error on inserting refs with single quotes.
+M sql/alter2.2.php
+
+2009-09-29 19:36:21 +0000 Janusz Dobrowolski
+Changes in tags table structure, tags related security areas added.
+M CHANGELOG.txt
+M includes/access_levels.inc
+M includes/types.inc
+M sql/alter2.2.php
+M sql/alter2.2.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-09-29 15:34:20 +0000 Janusz Dobrowolski
+Version typo fixed
+2009-09-29 10:27:56 +0000 cvs2hg
+fixup commit for tag 'version_2_1_4'
+M CHANGELOG.txt
+
+2009-09-29 10:27:55 +0000 Joe Hunt
+Final Final release 2.1.6 of the 2.1. series.
+M CHANGELOG.txt
+M config.php
+
+2009-09-29 09:12:01 +0000 Janusz Dobrowolski
+Fixed sql error during sales order line update with line cancelation (ported).
+M CHANGELOG.txt
+M sales/includes/db/sales_order_db.inc
+
+2009-09-29 07:11:35 +0000 Joe Hunt
+Improved layout on documents etc and new empty language file.
+M CHANGELOG.txt
+M doc/2.1_Beta.txt
+M doc/2.2_Beta.txt
+M doc/attachments.txt
+M doc/calculate_price.txt
+M doc/dim_on_invoice.txt
+M doc/extensions.txt
+M doc/quick_entries.txt
+M doc/recurrent_invoice.txt
+M doc/sales_quotatoins.txt
+M lang/new_language_template/LC_MESSAGES/empty.po
+M update.html
+
+2009-09-28 20:37:28 +0000 Janusz Dobrowolski
+Removed duplicated natsort function in inst_lang.php
+M CHANGELOG.txt
+M admin/inst_lang.php
+
+2009-09-28 20:29:04 +0000 Janusz Dobrowolski
+Fixed modules/plugins security extensions inclusion.
+M includes/access_levels.inc
+M includes/session.inc
+
+2009-09-28 15:43:56 +0000 Janusz Dobrowolski
+initial per company extensions file
+A company/0/installed_extensions.php
+
+2009-09-28 15:35:04 +0000 Janusz Dobrowolski
+Plugins are now registered in installed_extensions.php
+D modules/installed_modules.php
+
+2009-09-28 14:52:43 +0000 Janusz Dobrowolski
+Access level extension inclusions only for active extensions.
+M includes/access_levels.inc
+
+2009-09-28 14:51:02 +0000 Janusz Dobrowolski
+get_company_extensions() moved.
+M admin/db/company_db.inc
+M admin/inst_module.php
+
+2009-09-28 13:53:31 +0000 Janusz Dobrowolski
+Additional extension system related fixes.
+M CHANGELOG.txt
+M admin/db/maintenance_db.inc
+M admin/inst_module.php
+
+2009-09-28 13:18:22 +0000 Janusz Dobrowolski
+Rewritten extensions system, lock up prevention in security roles editor.
+M CHANGELOG.txt
+
+2009-09-28 13:17:15 +0000 Janusz Dobrowolski
+Rewritten extensions system to enable per company module/plugin activation.
+M admin/create_coy.php
+M admin/db/maintenance_db.inc
+M admin/inst_module.php
+M applications/customers.php
+M applications/dimensions.php
+M applications/generalledger.php
+M applications/inventory.php
+M applications/manufacturing.php
+M applications/setup.php
+M applications/suppliers.php
+M frontaccounting.php
+M includes/access_levels.inc
+M includes/current_user.inc
+M includes/main.inc
+M includes/session.inc
+M includes/ui/ui_lists.inc
+M installed_extensions.php
+M sql/alter2.2.php
+
+2009-09-28 13:15:21 +0000 Janusz Dobrowolski
+Prevented switching off access to security roles editor for current user role.
+M admin/security_roles.php
+
+2009-09-25 08:54:32 +0000 Joe Hunt
+Improved login screen.
+M CHANGELOG.txt
+M access/login.php
+M themes/default/login.css
+
+2009-09-24 23:43:02 +0000 Joe Hunt
+Wrong presentation of qty decimals when trans_no != 0 (delivered)
+M CHANGELOG.txt
+M sales/includes/ui/sales_order_ui.inc
+
+2009-09-24 19:00:23 +0000 Janusz Dobrowolski
+Additional secondary phone and/or general notes fields in customers, branches, suppliers, locations and shippers tables.
+M CHANGELOG.txt
+M admin/shipping_companies.php
+M inventory/includes/db/items_locations_db.inc
+M inventory/manage/locations.php
+M purchasing/manage/suppliers.php
+M sales/manage/customer_branches.php
+M sales/manage/customers.php
+M sql/alter2.2.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-09-24 08:49:20 +0000 Joe Hunt
+Parse error
+M CHANGELOG.txt
+M sales/inquiry/customer_inquiry.php
+
+2009-09-24 00:08:06 +0000 Joe Hunt
+Changed login to be dependent only by login.css
+M CHANGELOG.txt
+M access/login.php
+M themes/default/login.css
+
+2009-09-23 21:20:46 +0000 Janusz Dobrowolski
+Bug in report 702
+M CHANGELOG.txt
+
+2009-09-23 21:20:11 +0000 Janusz Dobrowolski
+Fixed blank page when all transaction types were selected.
+M reporting/rep702.php
+
+2009-09-23 13:07:03 +0000 Joe Hunt
+missing unset of post variable (DayNumber)
+M CHANGELOG.txt
+M admin/payment_terms.php
+
+2009-09-23 09:30:57 +0000 Joe Hunt
+Cleaning from javascript errors.
+M CHANGELOG.txt
+M access/login.php
+M admin/fiscalyears.php
+
+2009-09-23 08:59:59 +0000 Joe Hunt
+Slightly better layout
+M access/login.php
+
+2009-09-23 00:24:03 +0000 Joe Hunt
+Changed login.php and logout.php to be neutral and tried to use our own api. Parse error in login_fail
+M CHANGELOG.txt
+M access/login.php
+M access/logout.php
+M includes/session.inc
+
+2009-09-22 09:10:14 +0000 Joe Hunt
+Changed copyright notice in installer files to credit the original copyrighter. GPLv3. Updated the install.html and created a doc txt file, about sales quotations.
+M CHANGELOG.txt
+M doc/2.2_Beta.txt
+A doc/sales_quotatoins.txt
+M install.html
+M install/index.php
+M install/save.php
+
+2009-09-21 19:59:45 +0000 Janusz Dobrowolski
+Tags related db changes and small changes in 2.2 info file.
+M CHANGELOG.txt
+
+2009-09-21 19:58:44 +0000 Janusz Dobrowolski
+Added default bank_accounts and imeout info.
+M doc/2.2_Beta.txt
+
+2009-09-21 19:58:00 +0000 Janusz Dobrowolski
+Tags support related changes.
+M sql/alter2.2.php
+M sql/alter2.2.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-09-20 17:21:06 +0000 Janusz Dobrowolski
+Fixed debtors_master name size.
+M CHANGELOG.txt
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-09-20 16:36:51 +0000 Janusz Dobrowolski
+Finished security roles for modules/extensions, a couple of smaller fixes.
+M CHANGELOG.txt
+
+2009-09-20 16:34:48 +0000 Janusz Dobrowolski
+Optional additional security roles inscludable from modules/extensions.
+M admin/inst_module.php
+M admin/security_roles.php
+M includes/access_levels.inc
+M installed_extensions.php
+
+2009-09-20 16:32:42 +0000 Janusz Dobrowolski
+Fixed 'bad password' info screen to be usable also in non-js mode.
+M includes/session.inc
+
+2009-09-20 16:31:32 +0000 Janusz Dobrowolski
+Bug in rates display fixed in single form layout.
+M taxes/tax_groups.php
+
+2009-09-20 16:29:54 +0000 Janusz Dobrowolski
+Fixed previous interface mode after timeout.
+M access/login.php
+
+2009-09-20 10:15:14 +0000 Joe Hunt
+Removed editable rate field in tax_group_items. A start_form and end_form was missing Design improvement in rep704
+M CHANGELOG.txt
+M reporting/rep704.php
+M taxes/tax_groups.php
+
+2009-09-20 08:33:16 +0000 Janusz Dobrowolski
+Optional demo data checkbox on install page.
+M CHANGELOG.txt
+M install/index.php
+M install/save.php
+
+2009-09-19 20:25:52 +0000 Janusz Dobrowolski
+Improved db_pager class, improved customer branches layout, additional fixes.
+M CHANGELOG.txt
+
+2009-09-19 20:24:07 +0000 Janusz Dobrowolski
+Code cleanup after db_pager optimization.
+M admin/view_print_transaction.php
+M dimensions/inquiry/search_dimensions.php
+M gl/bank_account_reconcile.php
+M gl/inquiry/journal_inquiry.php
+M gl/manage/exchange_rates.php
+M manufacturing/inquiry/where_used_inquiry.php
+M manufacturing/search_work_orders.php
+M purchasing/allocations/supplier_allocation_main.php
+M purchasing/inquiry/po_search.php
+M purchasing/inquiry/po_search_completed.php
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M purchasing/inquiry/supplier_inquiry.php
+M sales/allocations/customer_allocation_main.php
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/customer_inquiry.php
+M sales/inquiry/sales_deliveries_view.php
+M sales/inquiry/sales_orders_view.php
+
+2009-09-19 20:21:40 +0000 Janusz Dobrowolski
+db_pager used instaed of simple table.
+M sales/manage/customer_branches.php
+
+2009-09-19 20:20:20 +0000 Janusz Dobrowolski
+Support for inactive record control added, optimizations.
+M includes/db_pager.inc
+M includes/ui/db_pager_view.inc
+
+2009-09-19 20:18:07 +0000 Janusz Dobrowolski
+Additional fix after removal of bank account report parameter
+M reporting/rep107.php
+M sales/create_recurrent_invoices.php
+
+2009-09-19 10:22:35 +0000 Joe Hunt
+Removed auto increment on order_no in sales_orders table
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-09-19 09:11:28 +0000 Joe Hunt
+Error msg in Bank Transfer if no Bank Charge Account set.
+M CHANGELOG.txt
+M gl/bank_transfer.php
+
+2009-09-19 08:55:20 +0000 Joe Hunt
+Eliminate PT_WORKORDER from payment_person_types_list
+M CHANGELOG.txt
+M includes/ui/ui_lists.inc
+
+2009-09-18 22:15:55 +0000 Janusz Dobrowolski
+Added currency defualt bank accounts used in reporting instead of manually selected account.
+M CHANGELOG.txt
+M gl/includes/db/gl_db_bank_accounts.inc
+M gl/manage/bank_accounts.php
+M reporting/includes/reporting.inc
+M reporting/rep107.php
+M reporting/rep108.php
+M reporting/rep109.php
+M reporting/rep111.php
+M reporting/rep209.php
+M reporting/reports_main.php
+M sql/alter2.2.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-09-17 15:08:37 +0000 Joe Hunt
+Added release note file for 2.2
+M CHANGELOG.txt
+A doc/2.2_Beta.txt
+
+2009-09-16 22:30:38 +0000 Joe Hunt
+Removing php5 date warnings
+M CHANGELOG.txt
+M includes/date_functions.inc
+
+2009-09-16 21:48:06 +0000 Joe Hunt
+Session bordercolor and clean up.
+M CHANGELOG.txt
+M admin/display_prefs.php
+M config.php
+M update.html
+
+2009-09-16 11:30:21 +0000 Joe Hunt
+Clean ups in default themes.
+M CHANGELOG.txt
+M config.php
+M reporting/rep101.php
+M themes/aqua/default.css
+M themes/cool/default.css
+M themes/default/default.css
+
+2009-09-16 01:15:19 +0000 Joe Hunt
+Missing freight tax in Customer Balances Report
+M CHANGELOG.txt
+M reporting/rep101.php
+
+2009-09-15 17:32:00 +0000 Janusz Dobrowolski
+Fixed GET continuation after timeot and logout page access without authorization.
+M CHANGELOG.txt
+M access/login.php
+M includes/prefs/userprefs.inc
+M includes/session.inc
+
+2009-09-15 10:06:23 +0000 Joe Hunt
+Changed security roles in default COAs
+M CHANGELOG.txt
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-09-15 09:21:42 +0000 Joe Hunt
+Restore of the 4 include files in types.inc
+M CHANGELOG.txt
+M includes/types.inc
+
+2009-09-15 07:56:36 +0000 Joe Hunt
+A couple of minor bugs
+M CHANGELOG.txt
+M includes/ui/ui_lists.inc
+M reporting/includes/reports_classes.inc
+
+2009-09-15 07:23:42 +0000 Janusz Dobrowolski
+Fixed journal entry type and system type lists, code cleanup.
+M CHANGELOG.txt
+M includes/types.inc
+M includes/ui/ui_lists.inc
+
+2009-09-14 21:46:40 +0000 Joe Hunt
+*** empty log message ***
+M sales/includes/cart_class.inc
+
+2009-09-14 21:34:56 +0000 Joe Hunt
+Changed all numeric constants to the new defined constants. A huge task.
+M CHANGELOG.txt
+M admin/db/voiding_db.inc
+M admin/fiscalyears.php
+M admin/forms_setup.php
+M admin/view_print_transaction.php
+M admin/void_transaction.php
+M gl/includes/db/gl_db_banking.inc
+M gl/includes/db/gl_db_trans.inc
+M gl/inquiry/journal_inquiry.php
+M includes/systypes.inc
+M includes/ui/allocation_cart.inc
+M includes/ui/ui_view.inc
+M inventory/inquiry/stock_movements.php
+M manufacturing/includes/db/work_order_issues_db.inc
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/view/wo_production_view.php
+M purchasing/allocations/supplier_allocation_main.php
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/supp_payment_db.inc
+M purchasing/includes/db/supp_trans_db.inc
+M purchasing/includes/db/suppalloc_db.inc
+M purchasing/includes/db/suppliers_db.inc
+M purchasing/includes/ui/grn_ui.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M purchasing/inquiry/supplier_inquiry.php
+M purchasing/po_receive_items.php
+M purchasing/supplier_credit.php
+M purchasing/supplier_invoice.php
+M purchasing/supplier_payment.php
+M purchasing/view/view_grn.php
+M purchasing/view/view_po.php
+M purchasing/view/view_supp_credit.php
+M purchasing/view/view_supp_invoice.php
+M purchasing/view/view_supp_payment.php
+M reporting/includes/reporting.inc
+M reporting/includes/reports_classes.inc
+M reporting/rep101.php
+M reporting/rep102.php
+M reporting/rep103.php
+M reporting/rep105.php
+M reporting/rep106.php
+M reporting/rep107.php
+M reporting/rep108.php
+M reporting/rep109.php
+M reporting/rep110.php
+M reporting/rep111.php
+M reporting/rep201.php
+M reporting/rep202.php
+M reporting/rep203.php
+M reporting/rep304.php
+M reporting/rep409.php
+M reporting/rep709.php
+M sales/create_recurrent_invoices.php
+M sales/credit_note_entry.php
+M sales/customer_credit_invoice.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/customer_payments.php
+M sales/includes/cart_class.inc
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/custalloc_db.inc
+M sales/includes/db/payment_db.inc
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_invoice_db.inc
+M sales/includes/db/sales_order_db.inc
+M sales/includes/sales_db.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/customer_inquiry.php
+M sales/inquiry/sales_deliveries_view.php
+M sales/inquiry/sales_orders_view.php
+M sales/manage/recurrent_invoices.php
+M sales/sales_order_entry.php
+M sales/view/view_credit.php
+M sales/view/view_dispatch.php
+M sales/view/view_invoice.php
+M sales/view/view_sales_order.php
+
+2009-09-14 20:40:25 +0000 Joe Hunt
+A couple of minor bugs in tax report when displaying supplier credit notes
+M CHANGELOG.txt
+M purchasing/includes/db/invoice_db.inc
+
+2009-09-14 06:15:57 +0000 Janusz Dobrowolski
+Fixed syntax typo.
+M gl/view/gl_trans_view.php
+
+2009-09-13 21:33:31 +0000 Janusz Dobrowolski
+*** empty log message ***
+M CHANGELOG.txt
+
+2009-09-13 21:21:05 +0000 Janusz Dobrowolski
+Big rewrite to eleminate sparse warnings in error log.
+M CHANGELOG.txt
+
+2009-09-13 21:17:48 +0000 Janusz Dobrowolski
+Eliminated non-static method calls and some more fixes to avoid log warnings on php4&5
+M includes/JsHttpRequest.php
+M includes/banking.inc
+M includes/errors.inc
+M includes/lang/gettext.php
+M includes/lang/language.php
+M includes/main.inc
+M includes/page/footer.inc
+M includes/prefs/sysprefs.inc
+M includes/prefs/userprefs.inc
+M includes/references.inc
+D includes/reserved.inc
+M includes/session.inc
+M includes/types.inc
+M includes/ui/allocation_cart.inc
+M includes/ui/items_cart.inc
+M includes/ui/ui_globals.inc
+M includes/ui/ui_lists.inc
+M includes/ui/ui_view.inc
+
+2009-09-13 21:14:10 +0000 Janusz Dobrowolski
+Eliminated non-static method calls and other bulk fixes to fix php5 warnings
+M admin/db/voiding_db.inc
+M admin/display_prefs.php
+M admin/fiscalyears.php
+M admin/forms_setup.php
+M admin/view_print_transaction.php
+M admin/void_transaction.php
+M dimensions/dimension_entry.php
+M dimensions/includes/dimensions_db.inc
+M dimensions/inquiry/search_dimensions.php
+M dimensions/view/view_dimension.php
+M frontaccounting.php
+M gl/bank_account_reconcile.php
+M gl/bank_transfer.php
+M gl/gl_bank.php
+M gl/gl_journal.php
+M gl/includes/db/gl_db_banking.inc
+M gl/includes/db/gl_db_trans.inc
+M gl/includes/ui/gl_bank_ui.inc
+M gl/inquiry/bank_inquiry.php
+M gl/inquiry/gl_account_inquiry.php
+M gl/inquiry/journal_inquiry.php
+M gl/manage/bank_accounts.php
+M gl/manage/gl_account_types.php
+M gl/view/bank_transfer_view.php
+M gl/view/gl_deposit_view.php
+M gl/view/gl_payment_view.php
+M gl/view/gl_trans_view.php
+M inventory/adjustments.php
+M inventory/cost_update.php
+M inventory/includes/db/items_adjust_db.inc
+M inventory/includes/db/items_trans_db.inc
+M inventory/includes/db/items_transfer_db.inc
+M inventory/includes/item_adjustments_ui.inc
+M inventory/includes/stock_transfers_ui.inc
+M inventory/inquiry/stock_movements.php
+M inventory/manage/movement_types.php
+M inventory/transfers.php
+M inventory/view/view_adjustment.php
+M inventory/view/view_transfer.php
+M manufacturing/includes/db/work_order_issues_db.inc
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+M manufacturing/includes/manufacturing_ui.inc
+M manufacturing/includes/work_order_issue_ui.inc
+M manufacturing/search_work_orders.php
+M manufacturing/view/wo_issue_view.php
+M manufacturing/view/wo_production_view.php
+M manufacturing/view/work_order_view.php
+M manufacturing/work_order_add_finished.php
+M manufacturing/work_order_costs.php
+M manufacturing/work_order_entry.php
+M manufacturing/work_order_issue.php
+M manufacturing/work_order_release.php
+M purchasing/allocations/supplier_allocate.php
+M purchasing/allocations/supplier_allocation_main.php
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/po_db.inc
+M purchasing/includes/db/supp_payment_db.inc
+M purchasing/includes/db/suppalloc_db.inc
+M purchasing/includes/purchasing_db.inc
+M purchasing/includes/ui/grn_ui.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/includes/ui/po_ui.inc
+M purchasing/inquiry/po_search.php
+M purchasing/inquiry/po_search_completed.php
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M purchasing/inquiry/supplier_inquiry.php
+M purchasing/po_entry_items.php
+M purchasing/po_receive_items.php
+M purchasing/supplier_credit.php
+M purchasing/supplier_invoice.php
+M purchasing/supplier_payment.php
+M purchasing/view/view_supp_credit.php
+M purchasing/view/view_supp_payment.php
+M reporting/includes/header2.inc
+M reporting/includes/reporting.inc
+M reporting/includes/reports_classes.inc
+M reporting/rep101.php
+M reporting/rep102.php
+M reporting/rep103.php
+M reporting/rep104.php
+M reporting/rep105.php
+M reporting/rep108.php
+M reporting/rep201.php
+M reporting/rep202.php
+M reporting/rep203.php
+M reporting/rep204.php
+M reporting/rep301.php
+M reporting/rep302.php
+M reporting/rep303.php
+M reporting/rep304.php
+M reporting/rep409.php
+M reporting/rep601.php
+M reporting/rep702.php
+M reporting/rep704.php
+M reporting/rep709.php
+M reporting/rep710.php
+M sales/allocations/customer_allocate.php
+M sales/allocations/customer_allocation_main.php
+M sales/create_recurrent_invoices.php
+M sales/credit_note_entry.php
+M sales/customer_credit_invoice.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/customer_payments.php
+M sales/includes/cart_class.inc
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/custalloc_db.inc
+M sales/includes/db/payment_db.inc
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_invoice_db.inc
+M sales/includes/db/sales_order_db.inc
+M sales/includes/sales_db.inc
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/customer_inquiry.php
+M sales/inquiry/sales_deliveries_view.php
+M sales/inquiry/sales_orders_view.php
+M sales/manage/customers.php
+M sales/sales_order_entry.php
+M sales/view/view_credit.php
+M sales/view/view_dispatch.php
+M sales/view/view_invoice.php
+M sales/view/view_receipt.php
+M taxes/tax_groups.php
+
+2009-09-11 16:02:08 +0000 Joe Hunt
+Check that new bank charge account has been set before adding bank charge. Check that new closing accounts have been set before closure.
+M CHANGELOG.txt
+M admin/fiscalyears.php
+M purchasing/supplier_payment.php
+M sales/customer_payments.php
+
+2009-09-11 15:06:02 +0000 Joe Hunt
+Changed so deleting of fiscal year also handles sales quotations
+M CHANGELOG.txt
+M admin/fiscalyears.php
+
+2009-09-09 23:06:43 +0000 Joe Hunt
+Small typo error in types.inc
+M CHANGELOG.txt
+M includes/types.inc
+
+2009-09-09 22:28:27 +0000 Joe Hunt
+By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
+M CHANGELOG.txt
+M includes/ui/allocation_cart.inc
+
+2009-09-09 10:24:02 +0000 Janusz Dobrowolski
+Syntax typo.
+M admin/users.php
+
+2009-09-09 09:55:55 +0000 Janusz Dobrowolski
+Added js dialogs on deleting and restoring backup file.
+M CHANGELOG.txt
+
+2009-09-09 09:54:51 +0000 Janusz Dobrowolski
+Added confirmation js dialogs for deleting and restoring backup file.
+M admin/backups.php
+
+2009-09-09 09:53:45 +0000 Janusz Dobrowolski
+Fixed newlines in js submit dialogs.
+M includes/ui/ui_input.inc
+
+2009-09-09 09:25:32 +0000 Janusz Dobrowolski
+More fixes to changed access system, activated js confirm dialogs.
+M CHANGELOG.txt
+
+2009-09-09 09:24:01 +0000 Janusz Dobrowolski
+Added two special access areas for bank gl postings and GRN removal.
+M gl/gl_journal.php
+M gl/includes/ui/gl_journal_ui.inc
+M includes/access_levels.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/supplier_invoice.php
+
+2009-09-09 09:20:54 +0000 Janusz Dobrowolski
+Added generic acess level checking function can_access()
+M includes/current_user.inc
+
+2009-09-09 09:20:04 +0000 Janusz Dobrowolski
+Code clenaup.
+M admin/users.php
+
+2009-09-09 09:19:35 +0000 Janusz Dobrowolski
+Activated javascript confirm dialogs.
+M js/inserts.js
+
+2009-09-08 18:57:09 +0000 Janusz Dobrowolski
+date_diff function name changed to date_diff for php5.3 compatibility.
+M CHANGELOG.txt
+M dimensions/inquiry/search_dimensions.php
+M includes/date_functions.inc
+M manufacturing/search_work_orders.php
+M manufacturing/work_order_add_finished.php
+M manufacturing/work_order_costs.php
+M sales/includes/cart_class.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/sales_order_entry.php
+
+2009-09-08 15:50:58 +0000 Joe Hunt
+Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
+M CHANGELOG.txt
+M admin/db/voiding_db.inc
+M admin/view_print_transaction.php
+M admin/void_transaction.php
+M sales/includes/db/sales_order_db.inc
+M sales/view/view_sales_order.php
+
+2009-09-08 14:31:20 +0000 Janusz Dobrowolski
+Small 2.2 upgrade fixes.
+M CHANGELOG.txt
+
+2009-09-08 14:30:11 +0000 Janusz Dobrowolski
+Added missing systype for quotations, hanged reference for SO.
+M includes/systypes.inc
+
+2009-09-08 14:29:20 +0000 Janusz Dobrowolski
+Added detecion of partial db upgrade.
+M admin/inst_upgrade.php
+
+2009-09-08 14:28:31 +0000 Janusz Dobrowolski
+Added detection of partial db upgrade.
+M sql/alter2.1.php
+
+2009-09-08 14:27:24 +0000 Janusz Dobrowolski
+Small fixes to db upgrade for quotations
+M sql/alter2.2.php
+M sql/alter2.2.sql
+
+2009-09-08 14:26:38 +0000 Janusz Dobrowolski
+Removed obsolete field in systypes
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-09-08 09:50:58 +0000 Joe Hunt
+Minor change (show all quotations)
+M sales/inquiry/sales_orders_view.php
+
+2009-09-08 08:43:06 +0000 Joe Hunt
+Allow re-opening of Dimensions
+M CHANGELOG.txt
+M dimensions/dimension_entry.php
+M dimensions/includes/dimensions_db.inc
+M dimensions/inquiry/search_dimensions.php
+
+2009-09-07 22:58:22 +0000 Joe Hunt
+Added Sales Quotations, inquiry and report
+M CHANGELOG.txt
+M applications/customers.php
+M includes/types.inc
+M includes/ui/ui_view.inc
+M reporting/includes/doctext.inc
+M reporting/includes/doctext2.inc
+M reporting/includes/header2.inc
+M reporting/includes/reporting.inc
+M reporting/includes/reports_classes.inc
+M reporting/rep105.php
+M reporting/rep107.php
+M reporting/rep109.php
+M reporting/rep110.php
+A reporting/rep111.php
+M reporting/reports_main.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/includes/cart_class.inc
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_order_db.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/inquiry/sales_orders_view.php
+M sales/sales_order_entry.php
+M sales/view/view_dispatch.php
+M sales/view/view_invoice.php
+M sales/view/view_sales_order.php
+M sql/alter2.2.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-09-06 11:41:13 +0000 Joe Hunt
+Changed so total in bank payments/deposits shows correctly if negative amount are entered.
+M CHANGELOG.txt
+M gl/includes/ui/gl_bank_ui.inc
+
+2009-09-06 09:20:20 +0000 Joe Hunt
+Changed Class Type to Class Name in GL Account Groups
+M CHANGELOG.txt
+
+2009-09-05 15:07:26 +0000 Joe Hunt
+Changed Class Type to Class Name
+M gl/manage/gl_account_types.php
+
+2009-09-01 11:26:42 +0000 Janusz Dobrowolski
+Some fixes to security system switch.
+M CHANGELOG.txt
+
+2009-09-01 11:25:35 +0000 Janusz Dobrowolski
+Company directory was not deleted after company removal.
+M admin/create_coy.php
+M includes/main.inc
+
+2009-09-01 11:24:44 +0000 Janusz Dobrowolski
+Fixed ui behaviour during FA upgrdae.
+M access/login.php
+
+2009-09-01 11:23:27 +0000 Janusz Dobrowolski
+Fixed security sections update.
+M admin/security_roles.php
+
+2009-09-01 11:20:39 +0000 Janusz Dobrowolski
+Fixed old security settings import.
+M sql/alter2.2.php
+M sql/alter2.2.sql
+
+2009-09-01 11:19:55 +0000 Janusz Dobrowolski
+Fixed ui behaviour during FA upgrade.
+M includes/current_user.inc
+M includes/session.inc
+
+2009-08-31 14:08:56 +0000 Janusz Dobrowolski
+Switch to new access levels system, some minor cleanups.
+M CHANGELOG.txt
+
+2009-08-31 13:52:42 +0000 Janusz Dobrowolski
+Switch to new access levels system
+M access/logout.php
+M access/timeout.php
+M admin/attachments.php
+M admin/backups.php
+M admin/change_current_user_password.php
+M admin/company_preferences.php
+M admin/create_coy.php
+M admin/db/users_db.inc
+M admin/display_prefs.php
+M admin/fiscalyears.php
+M admin/forms_setup.php
+M admin/gl_setup.php
+M admin/inst_lang.php
+M admin/inst_module.php
+M admin/inst_upgrade.php
+M admin/payment_terms.php
+M admin/print_profiles.php
+M admin/printers.php
+M admin/shipping_companies.php
+M admin/users.php
+M admin/view_print_transaction.php
+M admin/void_transaction.php
+M applications/application.php
+M applications/setup.php
+M config.php
+M dimensions/dimension_entry.php
+M dimensions/inquiry/search_dimensions.php
+M dimensions/view/view_dimension.php
+M gl/bank_account_reconcile.php
+M gl/bank_transfer.php
+M gl/gl_bank.php
+M gl/gl_budget.php
+M gl/gl_journal.php
+M gl/inquiry/bank_inquiry.php
+M gl/inquiry/gl_account_inquiry.php
+M gl/inquiry/gl_trial_balance.php
+M gl/inquiry/journal_inquiry.php
+M gl/inquiry/tax_inquiry.php
+M gl/manage/bank_accounts.php
+M gl/manage/currencies.php
+M gl/manage/exchange_rates.php
+M gl/manage/gl_account_classes.php
+M gl/manage/gl_account_types.php
+M gl/manage/gl_accounts.php
+M gl/manage/gl_quick_entries.php
+M gl/view/bank_transfer_view.php
+M gl/view/gl_deposit_view.php
+M gl/view/gl_payment_view.php
+M gl/view/gl_trans_view.php
+M includes/access_levels.inc
+M includes/current_user.inc
+M includes/session.inc
+M index.php
+M inventory/adjustments.php
+M inventory/cost_update.php
+M inventory/inquiry/stock_movements.php
+M inventory/inquiry/stock_status.php
+M inventory/manage/item_categories.php
+M inventory/manage/item_codes.php
+M inventory/manage/item_units.php
+M inventory/manage/items.php
+M inventory/manage/locations.php
+M inventory/manage/movement_types.php
+M inventory/manage/sales_kits.php
+M inventory/prices.php
+M inventory/purchasing_data.php
+M inventory/reorder_level.php
+M inventory/transfers.php
+M inventory/view/view_adjustment.php
+M inventory/view/view_transfer.php
+M manufacturing/inquiry/bom_cost_inquiry.php
+M manufacturing/inquiry/where_used_inquiry.php
+M manufacturing/manage/bom_edit.php
+M manufacturing/manage/work_centres.php
+M manufacturing/search_work_orders.php
+M manufacturing/view/wo_issue_view.php
+M manufacturing/view/wo_production_view.php
+M manufacturing/view/work_order_view.php
+M manufacturing/work_order_add_finished.php
+M manufacturing/work_order_costs.php
+M manufacturing/work_order_entry.php
+M manufacturing/work_order_issue.php
+M manufacturing/work_order_release.php
+M purchasing/allocations/supplier_allocate.php
+M purchasing/allocations/supplier_allocation_main.php
+M purchasing/inquiry/po_search.php
+M purchasing/inquiry/po_search_completed.php
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M purchasing/inquiry/supplier_inquiry.php
+M purchasing/manage/suppliers.php
+M purchasing/po_entry_items.php
+M purchasing/po_receive_items.php
+M purchasing/supplier_credit.php
+M purchasing/supplier_invoice.php
+M purchasing/supplier_payment.php
+M purchasing/view/view_grn.php
+M purchasing/view/view_po.php
+M purchasing/view/view_supp_credit.php
+M purchasing/view/view_supp_invoice.php
+M purchasing/view/view_supp_payment.php
+M reporting/includes/pdf_report.inc
+M reporting/prn_redirect.php
+M reporting/rep101.php
+M reporting/rep102.php
+M reporting/rep103.php
+M reporting/rep104.php
+M reporting/rep105.php
+M reporting/rep106.php
+M reporting/rep107.php
+M reporting/rep108.php
+M reporting/rep109.php
+M reporting/rep110.php
+M reporting/rep201.php
+M reporting/rep202.php
+M reporting/rep203.php
+M reporting/rep204.php
+M reporting/rep209.php
+M reporting/rep301.php
+M reporting/rep302.php
+M reporting/rep303.php
+M reporting/rep304.php
+M reporting/rep305.php
+M reporting/rep401.php
+M reporting/rep409.php
+M reporting/rep501.php
+M reporting/rep601.php
+M reporting/rep701.php
+M reporting/rep702.php
+M reporting/rep704.php
+M reporting/rep705.php
+M reporting/rep706.php
+M reporting/rep707.php
+M reporting/rep708.php
+M reporting/rep709.php
+M reporting/rep710.php
+M reporting/reports_main.php
+M sales/allocations/customer_allocate.php
+M sales/allocations/customer_allocation_main.php
+M sales/create_recurrent_invoices.php
+M sales/credit_note_entry.php
+M sales/customer_credit_invoice.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/customer_payments.php
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/customer_inquiry.php
+M sales/inquiry/sales_deliveries_view.php
+M sales/inquiry/sales_orders_view.php
+M sales/manage/credit_status.php
+M sales/manage/customer_branches.php
+M sales/manage/customers.php
+M sales/manage/recurrent_invoices.php
+M sales/manage/sales_areas.php
+M sales/manage/sales_groups.php
+M sales/manage/sales_people.php
+M sales/manage/sales_points.php
+M sales/manage/sales_types.php
+M sales/sales_order_entry.php
+M sales/view/view_credit.php
+M sales/view/view_dispatch.php
+M sales/view/view_invoice.php
+M sales/view/view_receipt.php
+M sales/view/view_sales_order.php
+M sql/alter2.2.php
+M sql/alter2.2.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+M taxes/item_tax_types.php
+M taxes/tax_groups.php
+M taxes/tax_types.php
+
+2009-08-31 13:49:32 +0000 Janusz Dobrowolski
+Optimized javascript compressor.
+M includes/main.inc
+
+2009-08-31 13:47:15 +0000 Janusz Dobrowolski
+Added security_roles list, changed gl acount list order to class id
+M includes/ui/ui_lists.inc
+
+2009-08-31 13:45:43 +0000 Janusz Dobrowolski
+Changed security moduls to sections.
+M admin/db/security_db.inc
+M admin/security_roles.php
+
+2009-08-30 16:13:45 +0000 Janusz Dobrowolski
+Fixed sql error during sales order line update with line cancelation.
+M CHANGELOG.txt
+M sales/includes/db/sales_order_db.inc
+
+2009-08-28 10:36:48 +0000 Joe Hunt
+The reference for deposits and payments didn't show up in Tax Report
+M CHANGELOG.txt
+M gl/includes/db/gl_db_banking.inc
+M gl/includes/db/gl_db_trans.inc
+M reporting/rep709.php
+
+2009-08-28 07:48:34 +0000 Joe Hunt
+The reference for deposits and payments didn't show up in Tax Report Minor bug in Quick Entries display
+M CHANGELOG.txt
+M gl/includes/db/gl_db_banking.inc
+M gl/includes/db/gl_db_trans.inc
+M includes/ui/ui_view.inc
+
+2009-08-27 09:38:57 +0000 Joe Hunt
+bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
+M CHANGELOG.txt
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-08-27 08:46:32 +0000 Joe Hunt
+REmoved bank_trans_type_id from ban_trans table.
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-08-26 22:34:29 +0000 Joe Hunt
+Small mismatch
+M gl/includes/db/gl_db_accounts.inc
+
+2009-08-26 22:12:52 +0000 Janusz Dobrowolski
+*** empty log message ***
+M CHANGELOG.txt
+
+2009-08-26 22:11:24 +0000 Janusz Dobrowolski
+Merged changes from main CVS up to 2.1.5
+M CHANGELOG.txt
+M config.php
+M doc/quick_entries.txt
+M gl/includes/db/gl_db_accounts.inc
+M gl/includes/db/gl_db_bank_accounts.inc
+M gl/includes/db/gl_db_bank_trans.inc
+M gl/manage/gl_account_classes.php
+M gl/manage/gl_accounts.php
+M gl/manage/gl_quick_entries.php
+M includes/current_user.inc
+M includes/ui/ui_input.inc
+M includes/ui/ui_view.inc
+M install/save.php
+M inventory/purchasing_data.php
+M lang/new_language_template/LC_MESSAGES/empty.po
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/purchasing_db.inc
+M purchasing/includes/supp_trans_class.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/includes/ui/po_ui.inc
+M purchasing/po_receive_items.php
+M purchasing/view/view_grn.php
+M purchasing/view/view_po.php
+M reporting/includes/header2.inc
+M reporting/rep109.php
+M reporting/rep209.php
+M reporting/rep702.php
+M reporting/reports_main.php
+M sales/customer_credit_invoice.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/customer_payments.php
+M sales/includes/db/payment_db.inc
+M sales/includes/db/sales_order_db.inc
+M sales/manage/sales_points.php
+M taxes/tax_calc.inc
+M update.html
+
+2009-08-26 20:29:25 +0000 Joe Hunt
+Changed the text Manifactoring => Manifacturing
+M CHANGELOG.txt
+M reporting/reports_main.php
+
+2009-08-26 07:21:48 +0000 Joe Hunt
+New extraction
+M CHANGELOG.txt
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2009-08-26 06:59:52 +0000 Joe Hunt
+Release 2.1.5 Code cleanup
+M CHANGELOG.txt
+M config.php
+M reporting/reports_main.php
+M taxes/tax_calc.inc
+
+2009-08-25 09:20:37 +0000 Joe Hunt
+Changed default startup_up app to be in user preferences. Default 'Sales'. Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
+M CHANGELOG.txt
+M admin/db/users_db.inc
+M admin/display_prefs.php
+M admin/inst_module.php
+M config.php
+M includes/current_user.inc
+M includes/page/header.inc
+M includes/prefs/userprefs.inc
+M includes/types.inc
+M includes/ui/ui_lists.inc
+M sql/alter2.2.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-08-24 22:44:53 +0000 Joe Hunt
+Added reference number in report List of Journal Entries
+M CHANGELOG.txt
+M reporting/rep702.php
+
+2009-08-24 14:20:57 +0000 Joe Hunt
+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.
+M CHANGELOG.txt
+M includes/current_user.inc
+M includes/ui/ui_input.inc
+M inventory/purchasing_data.php
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/includes/ui/po_ui.inc
+M purchasing/po_receive_items.php
+M purchasing/view/view_grn.php
+M purchasing/view/view_po.php
+M reporting/rep209.php
+
+2009-08-24 12:12:17 +0000 Janusz Dobrowolski
+Fixed focus issues on hyperlinks
+M CHANGELOG.txt
+
+2009-08-24 12:11:07 +0000 Janusz Dobrowolski
+Fixed focus issues on hyperlinks.
+M includes/ui/ui_controls.inc
+
+2009-08-24 10:51:48 +0000 Janusz Dobrowolski
+A couple of small fixes.
+M CHANGELOG.txt
+
+2009-08-24 10:50:51 +0000 Janusz Dobrowolski
+Additional links to next document entry on final pages.
+M purchasing/po_receive_items.php
+M purchasing/supplier_invoice.php
+
+2009-08-24 10:50:12 +0000 Janusz Dobrowolski
+Small layout fix n final page.
+M purchasing/po_entry_items.php
+
+2009-08-24 10:49:37 +0000 Janusz Dobrowolski
+Fixed warning displayed before 2.2 db upgrade.
+M includes/current_user.inc
+
+2009-08-23 21:07:27 +0000 Janusz Dobrowolski
+Customizable authentication timeout, reorganized security roles structures.
+M CHANGELOG.txt
+
+2009-08-23 21:06:10 +0000 Janusz Dobrowolski
+Implemented customizable authentication timeout.
+M access/login.php
+A access/timeout.php
+M admin/company_preferences.php
+M admin/db/company_db.inc
+M includes/current_user.inc
+M includes/session.inc
+M includes/ui/ui_input.inc
+M sql/alter2.2.php
+M sql/alter2.2.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-08-23 21:03:49 +0000 Janusz Dobrowolski
+Reorganized access control structures.
+M admin/security_roles.php
+
+2009-08-23 21:03:05 +0000 Janusz Dobrowolski
+Reorganized access control structures
+M includes/access_levels.inc
+
+2009-08-21 21:22:13 +0000 Joe Hunt
+[0000162] Deleting a GL account may cause problems with quick entries
+M CHANGELOG.txt
+M gl/manage/gl_accounts.php
+
+2009-08-20 21:15:29 +0000 Joe Hunt
+Rolling back to single tax type based QE
+M CHANGELOG.txt
+M doc/quick_entries.txt
+M gl/manage/gl_quick_entries.php
+M includes/ui/ui_view.inc
+M update.html
+
+2009-08-20 17:27:32 +0000 Joe Hunt
+Uptades
+M doc/quick_entries.txt
+M update.html
+
+2009-08-20 17:16:31 +0000 Joe Hunt
+Changed so you can choose all the tax types in Quick Entries you want in a single row
+M CHANGELOG.txt
+M gl/manage/gl_quick_entries.php
+M includes/ui/ui_view.inc
+
+2009-08-20 08:07:00 +0000 Joe Hunt
+If setting the delivered items in PO Receive Items to 0 the value is not updated
+M CHANGELOG.txt
+M purchasing/po_receive_items.php
+
+2009-08-20 07:20:05 +0000 Joe Hunt
+If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
+M CHANGELOG.txt
+M doc/quick_entries.txt
+M gl/includes/db/gl_db_accounts.inc
+M update.html
+
+2009-08-19 22:38:45 +0000 Janusz Dobrowolski
+Partial changes for new access control system, moving Tax Item Types to Setup module.
+M CHANGELOG.txt
+
+2009-08-19 22:37:40 +0000 Janusz Dobrowolski
+Partial changes for new access control system.
+A admin/db/security_db.inc
+A admin/security_roles.php
+M includes/access_levels.inc
+M includes/ui/ui_lists.inc
+M sql/alter2.2.sql
+M sql/en_US-demo.sql
+
+2009-08-19 22:35:14 +0000 Janusz Dobrowolski
+Item Tax Types moved to Setup module
+M applications/inventory.php
+M applications/setup.php
+
+2009-08-19 17:24:47 +0000 Joe Hunt
+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.
+M CHANGELOG.txt
+M gl/includes/db/gl_db_bank_accounts.inc
+M gl/manage/gl_quick_entries.php
+M includes/ui/ui_view.inc
+
+2009-08-18 13:52:28 +0000 Joe Hunt
+Minor error
+M purchasing/includes/ui/invoice_ui.inc
+
+2009-08-18 11:20:41 +0000 Joe Hunt
+When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
+M CHANGELOG.txt
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/supp_trans_class.inc
+M purchasing/includes/ui/invoice_ui.inc
+
+2009-08-18 07:39:39 +0000 Joe Hunt
+Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
+M CHANGELOG.txt
+M includes/ui/ui_view.inc
+
+2009-08-18 00:13:02 +0000 Joe Hunt
+Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
+M CHANGELOG.txt
+M gl/includes/db/gl_db_bank_accounts.inc
+M gl/manage/gl_quick_entries.php
+M includes/ui/ui_view.inc
+M taxes/tax_calc.inc
+
+2009-08-17 10:20:25 +0000 Janusz Dobrowolski
+[0000158] Added check for POS usage before deletion.
+M CHANGELOG.txt
+M sales/manage/sales_points.php
+
+2009-08-17 09:23:48 +0000 Joe Hunt
+*** empty log message ***
+M CHANGELOG.txt
+
+2009-08-17 09:15:43 +0000 Joe Hunt
+[0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
+M CHANGELOG.txt
+M gl/includes/db/gl_db_bank_trans.inc
+M purchasing/supplier_payment.php
+M sales/customer_payments.php
+M sales/includes/db/payment_db.inc
+
+2009-08-14 19:13:00 +0000 Janusz Dobrowolski
+Fixed edition of reference field on sales invoice/credit/delivery [0000161]
+M CHANGELOG.txt
+M sales/customer_credit_invoice.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+
+2009-08-13 09:44:13 +0000 Joe Hunt
+memo field was not written in list of journal entries
+M CHANGELOG.txt
+M reporting/rep702.php
+
+2009-08-12 21:52:36 +0000 Joe Hunt
+[0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
+M CHANGELOG.txt
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/purchasing_db.inc
+
+2009-08-11 17:13:08 +0000 Janusz Dobrowolski
+Fixed bug in tax calculations for some quick entries using multiply tax types.
+M CHANGELOG.txt
+M includes/ui/ui_view.inc
+
+2009-08-08 17:10:30 +0000 Janusz Dobrowolski
+Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database creation)
+M CHANGELOG.txt
+M install/save.php
+
+2009-08-08 07:53:57 +0000 Joe Hunt
+[0000153] not possible to make a new balance sheet GL account cl (old style)
+M CHANGELOG.txt
+M gl/manage/gl_account_classes.php
+
+2009-08-05 22:15:32 +0000 Joe Hunt
+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.
+M CHANGELOG.txt
+M gl/manage/gl_account_classes.php
+
+2009-08-04 13:14:02 +0000 Joe Hunt
+Added new access levels
+M CHANGELOG.txt
+A includes/access_levels.inc
+
+2009-08-04 09:13:17 +0000 Joe Hunt
+Added email links after creating documents
+M CHANGELOG.txt
+M includes/ui/ui_controls.inc
+M manufacturing/work_order_entry.php
+M purchasing/po_entry_items.php
+M reporting/includes/reporting.inc
+M reporting/reports_main.php
+M sales/create_recurrent_invoices.php
+M sales/credit_note_entry.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/sales_order_entry.php
+
+2009-08-04 08:18:17 +0000 Joe Hunt
+[0000145] Email sales order doesn't work if no email on branch but on customer
+M CHANGELOG.txt
+M reporting/rep109.php
+M sales/includes/db/sales_order_db.inc
+
+2009-08-03 23:09:21 +0000 Joe Hunt
+[0000150] Logo on printed papers is placed on top of the adress rule nr 1
+M CHANGELOG.txt
+M reporting/includes/header2.inc
+
+2009-08-03 21:27:46 +0000 Janusz Dobrowolski
+Clone record option for some table editors, short names for customer/branch/supplier, fixed focus and popup window placement issues.
+M CHANGELOG.txt
+
+2009-08-03 21:24:49 +0000 Janusz Dobrowolski
+Customer/bramch/supplier selected by short name.
+M includes/ui/ui_lists.inc
+M sql/alter2.2.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-08-03 21:23:49 +0000 Janusz Dobrowolski
+Clone record/short names added
+M inventory/manage/item_categories.php
+M inventory/manage/items.php
+M purchasing/manage/suppliers.php
+M sales/manage/customer_branches.php
+M sales/manage/customers.php
+
+2009-08-03 21:21:41 +0000 Janusz Dobrowolski
+Clone record support and fixed defult focus on some controls.
+M includes/ui/ui_input.inc
+
+2009-08-03 21:20:46 +0000 Janusz Dobrowolski
+Fixed top placement of popup window on FF2
+M js/inserts.js
+
+2009-08-03 21:20:00 +0000 Janusz Dobrowolski
+Defualt submit changed.
+M purchasing/po_receive_items.php
+
+2009-07-31 22:56:18 +0000 Joe Hunt
+Reduced size of the icons to 12 pix. Changed comments in reports
+M CHANGELOG.txt
+M includes/ui/ui_input.inc
+M reporting/rep305.php
+M reporting/rep409.php
+M reporting/rep710.php
+
+2009-07-31 17:07:51 +0000 Janusz Dobrowolski
+Merged changes from main trunk up to version_2_1_4
+M CHANGELOG.txt
+M admin/attachments.php
+M config.php
+M gl/includes/db/gl_db_banking.inc
+M gl/includes/db/gl_db_trans.inc
+M gl/manage/bank_accounts.php
+M includes/db/manufacturing_db.inc
+M inventory/purchasing_data.php
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/purchasing_db.inc
+M purchasing/manage/suppliers.php
+M purchasing/view/view_grn.php
+M purchasing/view/view_supp_payment.php
+M reporting/includes/doctext.inc
+M reporting/includes/doctext2.inc
+M reporting/includes/header2.inc
+M reporting/includes/pdf_report.inc
+M reporting/rep101.php
+M reporting/rep109.php
+M reporting/rep201.php
+M reporting/rep304.php
+M reporting/rep709.php
+M reporting/reports_main.php
+M sales/create_recurrent_invoices.php
+M sales/includes/db/cust_trans_db.inc
+M sales/sales_order_entry.php
+M sales/view/view_receipt.php
+
+2009-07-29 14:19:02 +0000 Joe Hunt
+*** empty log message ***
+M CHANGELOG.txt
+
+2009-07-29 14:07:05 +0000 Joe Hunt
+Release 2.1.4
+M CHANGELOG.txt
+M config.php
+M inventory/purchasing_data.php
+M purchasing/includes/purchasing_db.inc
+M reporting/rep709.php
+
+2009-07-28 21:32:56 +0000 Joe Hunt
+Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
+M CHANGELOG.txt
+M reporting/includes/doctext.inc
+M reporting/includes/doctext2.inc
+M reporting/includes/header2.inc
+M reporting/includes/pdf_report.inc
+M reporting/rep109.php
+
+2009-07-27 21:04:45 +0000 Joe Hunt
+Bugs in sending sales orders as email.
+M CHANGELOG.txt
+M reporting/includes/pdf_report.inc
+
+2009-07-27 17:33:03 +0000 Janusz Dobrowolski
+Print link class fixed
+M CHANGELOG.txt
+
+2009-07-27 17:30:21 +0000 Janusz Dobrowolski
+Fixed print link default class.
+M reporting/includes/reporting.inc
+
+2009-07-27 17:28:47 +0000 Janusz Dobrowolski
+Code cleanup.
+M sales/manage/customer_branches.php
+
+2009-07-27 10:07:03 +0000 Janusz Dobrowolski
+Two small fixes to last commit
+M CHANGELOG.txt
+
+2009-07-27 10:06:07 +0000 Janusz Dobrowolski
+Fixed default selection in popup editors
+M js/inserts.js
+
+2009-07-27 10:05:26 +0000 Janusz Dobrowolski
+Fixed branch selection via url
+M sales/manage/customer_branches.php
+
+2009-07-25 12:17:44 +0000 Janusz Dobrowolski
+Popup editors now available as option for some list selectors.
+M CHANGELOG.txt
+M gl/gl_bank.php
+M gl/includes/ui/gl_bank_ui.inc
+M includes/page/footer.inc
+M includes/session.inc
+M includes/ui/ui_controls.inc
+M includes/ui/ui_lists.inc
+M inventory/purchasing_data.php
+M js/inserts.js
+M purchasing/allocations/supplier_allocation_main.php
+M purchasing/includes/ui/po_ui.inc
+M purchasing/po_entry_items.php
+M purchasing/supplier_credit.php
+M purchasing/supplier_invoice.php
+M purchasing/supplier_payment.php
+M sales/allocations/customer_allocation_main.php
+M sales/credit_note_entry.php
+M sales/customer_payments.php
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/sales_order_entry.php
+M themes/aqua/default.css
+M themes/aqua/renderer.php
+M themes/cool/default.css
+M themes/cool/renderer.php
+M themes/default/default.css
+M themes/default/renderer.php
+
+2009-07-21 21:39:41 +0000 Janusz Dobrowolski
+Asynchronous customer/supplier/item selection now use popup window.
+M CHANGELOG.txt
+M gl/gl_bank.php
+M includes/page/footer.inc
+M includes/session.inc
+M includes/ui/ui_controls.inc
+M includes/ui/ui_input.inc
+M includes/ui/ui_lists.inc
+M index.php
+M inventory/manage/items.php
+M inventory/purchasing_data.php
+M js/inserts.js
+M js/utils.js
+M purchasing/allocations/supplier_allocation_main.php
+M purchasing/manage/suppliers.php
+M purchasing/po_entry_items.php
+M purchasing/supplier_credit.php
+M purchasing/supplier_invoice.php
+M purchasing/supplier_payment.php
+M sales/allocations/customer_allocation_main.php
+M sales/credit_note_entry.php
+M sales/customer_payments.php
+M sales/manage/customer_branches.php
+M sales/manage/customers.php
+M sales/sales_order_entry.php
+
+2009-07-18 11:17:03 +0000 Joe Hunt
+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)
+M CHANGELOG.txt
+M reporting/rep101.php
+M reporting/rep201.php
+M sales/includes/db/cust_trans_db.inc
+
+2009-07-15 14:32:42 +0000 Joe Hunt
+Added global $Hook
+M reporting/rep709.php
+
+2009-07-15 09:06:30 +0000 Joe Hunt
+Removed some warnings and madeAudit Trail report MySql 3.23 compatible.
+M CHANGELOG.txt
+M includes/date_functions.inc
+M reporting/rep710.php
+
+2009-07-15 08:48:24 +0000 Joe Hunt
+Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list. Removed some warnings from reports.
+M CHANGELOG.txt
+M gl/includes/db/gl_db_accounts.inc
+M reporting/includes/reports_classes.inc
+M reporting/rep709.php
+M reporting/rep710.php
+M reporting/reports_main.php
+M sql/alter2.2.sql
+
+2009-07-14 22:48:10 +0000 Joe Hunt
+Replaced sys_types names from table to systypes::name in reports Now the English names in table are never used in inquiries or reports
+M CHANGELOG.txt
+M reporting/rep101.php
+M reporting/rep102.php
+M reporting/rep108.php
+M reporting/rep201.php
+M reporting/rep202.php
+M reporting/rep203.php
+M reporting/rep709.php
+
+2009-07-13 15:40:55 +0000 Joe Hunt
+Rerun
+M CHANGELOG.txt
+M reporting/includes/excel_report.inc
+M reporting/includes/pdf_report.inc
+
+2009-07-13 15:10:01 +0000 Joe Hunt
+Added Audit Trail Report Changed so $page_security works with reports (displays an error message on top)
+M CHANGELOG.txt
+M reporting/includes/excel_report.inc
+M reporting/includes/pdf_report.inc
+M reporting/includes/reports_classes.inc
+A reporting/rep710.php
+M reporting/reports_main.php
+
+2009-07-13 07:26:36 +0000 Joe Hunt
+Comments should follow templates and recurrent invoices.
+M CHANGELOG.txt
+M sales/create_recurrent_invoices.php
+M sales/sales_order_entry.php
+
+2009-07-13 00:57:28 +0000 Joe Hunt
+Bug in Tax Inquiry and Tax Report when entering in Journal Entry
+M CHANGELOG.txt
+M gl/includes/db/gl_db_banking.inc
+M gl/includes/db/gl_db_trans.inc
+M reporting/rep709.php
+
+2009-07-12 07:51:18 +0000 Joe Hunt
+Wrong presentation of left to allocate if discount was given
+M CHANGELOG.txt
+M purchasing/view/view_supp_payment.php
+M sales/view/view_receipt.php
+
+2009-07-11 22:22:06 +0000 Joe Hunt
+Rerun
+M CHANGELOG.txt
+M reporting/rep304.php
+M reporting/reports_main.php
+
+2009-07-11 09:19:25 +0000 Joe Hunt
+Improved Inventory Sales Report. Now by Customer and quantities as well.
+M CHANGELOG.txt
+M reporting/rep304.php
+
+2009-07-11 07:47:49 +0000 Joe Hunt
+Layout improvements
+M includes/ui/allocation_cart.inc
+M purchasing/supplier_payment.php
+M sales/customer_payments.php
+
+2009-07-10 21:54:12 +0000 Joe Hunt
+Purchase Order use the same header as Sales Order
+M CHANGELOG.txt
+M includes/db/manufacturing_db.inc
+M reporting/includes/doctext.inc
+M reporting/includes/doctext2.inc
+
+2009-07-10 17:56:41 +0000 Janusz Dobrowolski
+Three smaller bugfixes
+M CHANGELOG.txt
+
+2009-07-10 17:55:56 +0000 Janusz Dobrowolski
+[0000143] Bad format of PO popup window.
+M purchasing/view/view_grn.php
+
+2009-07-10 17:55:03 +0000 Janusz Dobrowolski
+[0000140] Numeric format bug in credit limit input.
+M purchasing/manage/suppliers.php
+
+2009-07-10 17:54:10 +0000 Janusz Dobrowolski
+Buggy file view/download in ajax mode.
+M admin/attachments.php
+
+2009-07-10 13:00:29 +0000 Janusz Dobrowolski
+Changed allocation cart API - included items read/write.
+M includes/ui/allocation_cart.inc
+M purchasing/allocations/supplier_allocate.php
+M purchasing/supplier_payment.php
+M sales/allocations/customer_allocate.php
+M sales/customer_payments.php
+
+2009-07-10 11:03:29 +0000 Janusz Dobrowolski
+Added direct allocations in customer/supplier payments.
+M CHANGELOG.txt
+
+2009-07-10 11:02:44 +0000 Janusz Dobrowolski
+Common ui code for allocations moved toallocation_cart.inc
+M includes/ui/allocation_cart.inc
+M purchasing/allocations/supplier_allocate.php
+M sales/allocations/customer_allocate.php
+
+2009-07-10 11:01:31 +0000 Janusz Dobrowolski
+Added direct allocations.
+M sales/customer_payments.php
+
+2009-07-10 11:01:00 +0000 Janusz Dobrowolski
+Added direct allocations
+M purchasing/supplier_payment.php
+
+2009-07-10 10:57:41 +0000 Janusz Dobrowolski
+Javascript support to direct allocations in supplier/customer payments.
+A js/payalloc.js
+
+2009-07-09 16:28:17 +0000 Janusz Dobrowolski
+Fixed bug [0000139] in bank account edition.
+M CHANGELOG.txt
+M gl/manage/bank_accounts.php
+
+2009-07-02 07:51:09 +0000 Joe Hunt
+Always show 0.00 in debit column when using display_debit_or_credit
+M CHANGELOG.txt
+M includes/ui/ui_view.inc
+
+2009-07-01 22:16:31 +0000 Joe Hunt
+Small bug/layout fixes
+M CHANGELOG.txt
+M inventory/manage/item_categories.php
+M inventory/manage/locations.php
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-07-01 12:34:03 +0000 Joe Hunt
+*** empty log message ***
+M inventory/prices.php
+
+2009-07-01 12:27:16 +0000 Joe Hunt
+Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
+M CHANGELOG.txt
+M inventory/prices.php
+
+2009-07-01 09:10:01 +0000 Joe Hunt
+Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
+M CHANGELOG.txt
+M purchasing/includes/db/invoice_db.inc
+
+2009-06-30 13:55:20 +0000 Joe Hunt
+Small adjustments
+M doc/calculate_price.txt
+M sales/includes/sales_db.inc
+
+2009-06-30 08:48:18 +0000 Joe Hunt
+*** empty log message ***
+M doc/calculate_price.txt
+
+2009-06-30 07:38:27 +0000 Joe Hunt
+Tiny bug
+M sales/includes/sales_db.inc
+
+2009-06-30 06:54:50 +0000 Joe Hunt
+Small annoying bug-fixes in items.php and items_trans_db.inc
+M CHANGELOG.txt
+M inventory/includes/db/items_trans_db.inc
+M inventory/manage/items.php
+
+2009-06-29 22:58:10 +0000 Joe Hunt
+*** empty log message ***
+M CHANGELOG.txt
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-06-29 22:47:26 +0000 Joe Hunt
+Implemented automatic price calculation of items from std. cost.
+M CHANGELOG.txt
+M admin/company_preferences.php
+M admin/db/company_db.inc
+A doc/calculate_price.txt
+M sales/includes/sales_db.inc
+M sql/alter2.2.sql
+
+2009-06-29 08:31:57 +0000 Joe Hunt
+Small layout improments in Customer Payments
+M CHANGELOG.txt
+M sales/customer_payments.php
+
+2009-06-28 08:22:23 +0000 Joe Hunt
+Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
+M CHANGELOG.txt
+M includes/ui/ui_controls.inc
+M sales/sales_order_entry.php
+
+2009-06-27 17:44:09 +0000 Joe Hunt
+AVG matr price again again
+M purchasing/includes/db/invoice_db.inc
+
+2009-06-27 14:54:18 +0000 Joe Hunt
+Corrections to default COAs.
+M CHANGELOG.txt
+M sql/alter2.2.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-06-26 19:45:46 +0000 Joe Hunt
+Minor bug
+M sales/includes/db/payment_db.inc
+
+2009-06-26 19:33:24 +0000 Joe Hunt
+Minor fix
+M purchasing/includes/db/invoice_db.inc
+
+2009-06-26 19:24:03 +0000 Joe Hunt
+Minor bug
+M purchasing/includes/db/supp_payment_db.inc
+
+2009-06-26 19:14:01 +0000 Joe Hunt
+Small bug in company preferences
+M CHANGELOG.txt
+M admin/company_preferences.php
+
+2009-06-26 16:02:48 +0000 Joe Hunt
+GRN Valuation Report
+M CHANGELOG.txt
+A reporting/rep305.php
+M reporting/reports_main.php
+
+2009-06-26 14:30:46 +0000 Joe Hunt
+Added Print of Work Order
+M CHANGELOG.txt
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/work_order_entry.php
+M reporting/includes/doctext.inc
+M reporting/includes/doctext2.inc
+M reporting/includes/header2.inc
+M reporting/includes/pdf_report.inc
+M reporting/includes/reports_classes.inc
+A reporting/rep409.php
+M reporting/reports_main.php
+
+2009-06-26 10:07:35 +0000 Joe Hunt
+Added bank charge in bank transfer
+M CHANGELOG.txt
+M gl/bank_transfer.php
+M gl/includes/db/gl_db_banking.inc
+
+2009-06-26 07:27:19 +0000 Joe Hunt
+Added Bank Charge field to Customer Payment and Supplier Payment and a new default bank charge account in gl_setup.
+M CHANGELOG.txt
+M admin/db/company_db.inc
+M admin/gl_setup.php
+M purchasing/includes/db/supp_payment_db.inc
+M purchasing/supplier_payment.php
+M sales/customer_payments.php
+M sales/includes/db/payment_db.inc
+M sql/alter2.2.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-06-25 22:59:28 +0000 Joe Hunt
+Fixed COA's
+M CHANGELOG.txt
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-06-25 22:56:18 +0000 Joe Hunt
+[0000137] Material Cost Averaging Problem (again again) when voiding.
+M CHANGELOG.txt
+M purchasing/includes/db/invoice_db.inc
+
+2009-06-25 16:13:50 +0000 Joe Hunt
+Changed balance_sheet field in account class to ctype and fixed class editing. Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
+M CHANGELOG.txt
+M admin/fiscalyears.php
+M config.php
+M gl/includes/db/gl_db_account_types.inc
+M gl/includes/db/gl_db_accounts.inc
+M gl/includes/db/gl_db_trans.inc
+M gl/manage/gl_account_classes.php
+M includes/main.inc
+M includes/ui/ui_lists.inc
+M sql/alter2.2.sql
+M sql/en_US-demo.sql
+
+2009-06-25 14:11:58 +0000 Janusz Dobrowolski
+Merged changes from main branch up to 2.1.3.
+M CHANGELOG.txt
+M admin/backups.php
+M admin/company_preferences.php
+M admin/view_print_transaction.php
+M applications/setup.php
+M config.php
+M dimensions/inquiry/search_dimensions.php
+M gl/gl_journal.php
+M gl/includes/db/gl_db_account_types.inc
+M gl/includes/db/gl_db_accounts.inc
+M gl/includes/db/gl_db_trans.inc
+M gl/includes/ui/gl_bank_ui.inc
+M gl/inquiry/gl_trial_balance.php
+M gl/inquiry/tax_inquiry.php
+M gl/manage/gl_account_classes.php
+M includes/data_checks.inc
+M includes/db/manufacturing_db.inc
+M includes/errors.inc
+M includes/references.inc
+M includes/session.inc
+M includes/types.inc
+M includes/ui/db_pager_view.inc
+M includes/ui/ui_lists.inc
+M includes/ui/ui_view.inc
+M install.html
+M inventory/inquiry/stock_status.php
+M inventory/manage/items.php
+M inventory/manage/locations.php
+M inventory/manage/sales_kits.php
+M inventory/prices.php
+M inventory/purchasing_data.php
+M lang/new_language_template/LC_MESSAGES/empty.po
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+M manufacturing/includes/manufacturing_ui.inc
+M manufacturing/inquiry/bom_cost_inquiry.php
+M manufacturing/manage/bom_edit.php
+M manufacturing/search_work_orders.php
+M manufacturing/view/work_order_view.php
+M manufacturing/work_order_add_finished.php
+A manufacturing/work_order_costs.php
+M manufacturing/work_order_entry.php
+M manufacturing/work_order_issue.php
+M manufacturing/work_order_release.php
+M purchasing/allocations/supplier_allocation_main.php
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/po_db.inc
+M purchasing/includes/purchasing_db.inc
+M purchasing/includes/ui/po_ui.inc
+M purchasing/inquiry/po_search_completed.php
+M purchasing/inquiry/supplier_inquiry.php
+M purchasing/po_receive_items.php
+M purchasing/supplier_credit.php
+M purchasing/supplier_invoice.php
+M reporting/includes/class.mail.inc
+M reporting/includes/pdf_report.inc
+M reporting/includes/reports_classes.inc
+M reporting/rep109.php
+M reporting/rep209.php
+M reporting/rep302.php
+M reporting/rep303.php
+M reporting/rep701.php
+M reporting/rep705.php
+M reporting/rep706.php
+M reporting/rep707.php
+M reporting/rep708.php
+M reporting/reports_main.php
+M sales/create_recurrent_invoices.php
+M sales/customer_delivery.php
+M sales/includes/db/sales_order_db.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/inquiry/sales_orders_view.php
+M sales/manage/customer_branches.php
+M sales/sales_order_entry.php
+M sql/alter2.2.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+M taxes/db/tax_types_db.inc
+M taxes/tax_types.php
+M update.html
+
+2009-06-25 10:02:53 +0000 Joe Hunt
+New empty.po file
+M CHANGELOG.txt
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2009-06-25 09:30:34 +0000 Janusz Dobrowolski
+Suppressed menu in view popups.
+M CHANGELOG.txt
+M includes/main.inc
+M includes/session.inc
+
+2009-06-25 07:53:00 +0000 Joe Hunt
+Release 2.1.3
+M CHANGELOG.txt
+M config.php
+M includes/main.inc
+M includes/session.inc
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-06-23 20:17:54 +0000 Janusz Dobrowolski
+Fixed editable line layout.
+M purchasing/includes/ui/po_ui.inc
+
+2009-06-23 13:33:56 +0000 Janusz Dobrowolski
+Added edition link in PO inquiry.
+M CHANGELOG.txt
+M purchasing/includes/ui/po_ui.inc
+M purchasing/inquiry/po_search_completed.php
+
+2009-06-23 07:27:40 +0000 Joe Hunt
+[0000137] Material Cost Averaging Problem (again) when voiding.
+M CHANGELOG.txt
+M purchasing/includes/db/invoice_db.inc
+
+2009-06-21 10:39:55 +0000 Joe Hunt
+If no additional costs (overhead/labour) it should reduce the average additional costs. $ /manufacturing/includes/db/work_orders_quick_db.inc
+M CHANGELOG.txt
+M manufacturing/includes/db/work_orders_quick_db.inc
+
+2009-06-20 12:15:52 +0000 Janusz Dobrowolski
+Fixed bug [0000135], small fix to error logging.
+M CHANGELOG.txt
+
+2009-06-20 12:14:59 +0000 Janusz Dobrowolski
+Direct posting to GL accountswith more than one related tax type forbidden.
+M gl/gl_journal.php
+M includes/ui/ui_view.inc
+M purchasing/supplier_credit.php
+M purchasing/supplier_invoice.php
+M taxes/db/tax_types_db.inc
+M taxes/tax_types.php
+
+2009-06-20 12:13:48 +0000 Janusz Dobrowolski
+Php notices removed form error logoing to avoid flood from @ constructs.
+M includes/errors.inc
+
+2009-06-20 07:28:11 +0000 Joe Hunt
+[0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
+M CHANGELOG.txt
+M purchasing/includes/db/grn_db.inc
+
+2009-06-18 09:19:14 +0000 Joe Hunt
+Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
+M CHANGELOG.txt
+M purchasing/includes/db/po_db.inc
+
+2009-06-17 22:52:18 +0000 Joe Hunt
+Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
+M CHANGELOG.txt
+M inventory/purchasing_data.php
+M purchasing/includes/purchasing_db.inc
+M purchasing/includes/ui/po_ui.inc
+
+2009-06-17 14:09:29 +0000 Janusz Dobrowolski
+Three small fixes in purchasing module.
+M CHANGELOG.txt
+
+2009-06-17 14:08:54 +0000 Janusz Dobrowolski
+Allowed reuse of supplier references from voided documents.
+M purchasing/supplier_invoice.php
+
+2009-06-17 14:08:11 +0000 Janusz Dobrowolski
+Sign fix for total amount column.
+M purchasing/allocations/supplier_allocation_main.php
+
+2009-06-17 14:07:29 +0000 Janusz Dobrowolski
+Voided documents should not be displayed.
+M purchasing/inquiry/supplier_inquiry.php
+
+2009-06-17 12:18:03 +0000 Janusz Dobrowolski
+Fixed supplier payment view link.
+M CHANGELOG.txt
+M includes/ui/ui_view.inc
+
+2009-06-17 11:10:09 +0000 Janusz Dobrowolski
+Removed unneeded submit_on_change in uom selector.
+M CHANGELOG.txt
+M includes/ui/ui_lists.inc
+
+2009-06-17 09:04:51 +0000 Janusz Dobrowolski
+fixed form reset after error in company prefs, added support for png logo files.
+M CHANGELOG.txt
+M admin/company_preferences.php
+
+2009-06-17 07:27:01 +0000 Joe Hunt
+[0000136] view_po on invoices and credits shows transactions from other suppliers
+M CHANGELOG.txt
+M config.php
+M purchasing/includes/db/invoice_db.inc
+
+2009-06-16 15:16:26 +0000 Janusz Dobrowolski
+Cleaned output buffering warnings in log.
+M CHANGELOG.txt
+
+2009-06-16 15:14:39 +0000 Janusz Dobrowolski
+Fixed error logging, cleaned up output buffering warnings.
+M includes/errors.inc
+M includes/session.inc
+
+2009-06-16 11:54:28 +0000 Janusz Dobrowolski
+Fixed missing global go_debug declaration.
+M includes/errors.inc
+
+2009-06-16 09:10:20 +0000 Janusz Dobrowolski
+Added error logging to file or syslog.
+M CHANGELOG.txt
+M config.php
+M includes/errors.inc
+
+2009-06-16 08:21:19 +0000 Joe Hunt
+Clean-up in ui_list codes.
+M CHANGELOG.txt
+M includes/ui/ui_lists.inc
+M manufacturing/inquiry/bom_cost_inquiry.php
+M manufacturing/manage/bom_edit.php
+
+2009-06-16 00:07:48 +0000 Joe Hunt
+Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
+M CHANGELOG.txt
+M includes/ui/ui_lists.inc
+M manufacturing/work_order_entry.php
+
+2009-06-14 19:50:49 +0000 Joe Hunt
+*** empty log message ***
+M reporting/rep706.php
+
+2009-06-14 14:21:49 +0000 Joe Hunt
+New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
+M CHANGELOG.txt
+M config.php
+M includes/types.inc
+M reporting/rep705.php
+M reporting/rep706.php
+M reporting/rep707.php
+
+2009-06-14 10:38:01 +0000 Joe Hunt
+Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
+M CHANGELOG.txt
+M gl/includes/db/gl_db_account_types.inc
+M gl/includes/db/gl_db_accounts.inc
+M reporting/rep705.php
+M reporting/rep706.php
+M reporting/rep707.php
+
+2009-06-13 14:45:25 +0000 Joe Hunt
+Improved email sending of documents. With help of Tom Moulton
+M CHANGELOG.txt
+M reporting/includes/class.mail.inc
+M reporting/includes/pdf_report.inc
+M reporting/rep109.php
+M reporting/rep209.php
+
+2009-06-13 09:44:15 +0000 Joe Hunt
+Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
+M CHANGELOG.txt
+M includes/references.inc
+
+2009-06-12 08:48:32 +0000 Joe Hunt
+Code clean-up
+M CHANGELOG.txt
+M gl/includes/db/gl_db_trans.inc
+M gl/inquiry/gl_trial_balance.php
+M includes/ui/ui_view.inc
+M reporting/rep708.php
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+M update.html
+
+2009-06-11 11:56:17 +0000 Joe Hunt
+Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
+M CHANGELOG.txt
+M gl/includes/db/gl_db_account_types.inc
+M gl/includes/db/gl_db_accounts.inc
+M gl/inquiry/gl_trial_balance.php
+M gl/manage/gl_account_classes.php
+M includes/types.inc
+M includes/ui/ui_lists.inc
+M reporting/rep705.php
+M reporting/rep706.php
+M reporting/rep707.php
+M reporting/rep708.php
+
+2009-06-11 00:09:05 +0000 Joe Hunt
+Small adjustments
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+M manufacturing/work_order_costs.php
+M manufacturing/work_order_entry.php
+
+2009-06-10 08:56:19 +0000 Joe Hunt
+Minor bug in advanced overhead and labour update.
+M manufacturing/includes/db/work_orders_quick_db.inc
+M manufacturing/work_order_entry.php
+
+2009-06-09 14:33:18 +0000 Joe Hunt
+Code cleaning
+M sales/customer_delivery.php
+M sales/sales_order_entry.php
+
+2009-06-09 13:51:16 +0000 Joe Hunt
+Small rounding problem in GL
+M manufacturing/includes/db/work_orders_quick_db.inc
+
+2009-06-08 22:14:55 +0000 Joe Hunt
+Bad format in due date column in search dimensions
+M CHANGELOG.txt
+M dimensions/inquiry/search_dimensions.php
+
+2009-06-08 20:26:18 +0000 Joe Hunt
+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
+A manufacturing/work_order_costs.php
+
+2009-06-08 20:10:09 +0000 Joe Hunt
+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
+M CHANGELOG.txt
+M gl/includes/db/gl_db_trans.inc
+M gl/includes/ui/gl_bank_ui.inc
+M includes/types.inc
+M includes/ui/ui_lists.inc
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+M manufacturing/includes/manufacturing_ui.inc
+M manufacturing/search_work_orders.php
+M manufacturing/view/work_order_view.php
+M manufacturing/work_order_add_finished.php
+M manufacturing/work_order_entry.php
+M manufacturing/work_order_issue.php
+M manufacturing/work_order_release.php
+
+2009-06-06 01:55:05 +0000 Joe Hunt
Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
- CHANGELOG.txt
- gl/includes/db/gl_db_trans.inc
- gl/includes/ui/gl_bank_ui.inc
- includes/types.inc
- includes/ui/ui_lists.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/includes/manufacturing_ui.inc
- manufacturing/search_work_orders.php
- manufacturing/view/work_order_view.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_entry.php
- manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
-
-2009-06-06 01:55 +0000 Joe Hunt
-(1225) Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
- CHANGELOG.txt
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
-
-2009-06-05 14:33 +0000 Joe Hunt
-(1224) Broken gettext string over 2 lines
- CHANGELOG.txt
- sales/customer_delivery.php
-
-2009-06-05 09:45 +0000 Joe Hunt
-(1223) Missing underscore in gettext string
- CHANGELOG.txt
- sales/create_recurrent_invoices.php
-
-2009-06-04 18:46 +0000 Joe Hunt
-(1222) [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
- CHANGELOG.txt
- install.html
- manufacturing/manage/bom_edit.php
- purchasing/includes/db/invoice_db.inc
- purchasing/po_receive_items.php
- update.html
-
-2009-06-03 08:33 +0000 Joe Hunt
-(1220) Small bug (qoh)
- reporting/rep303.php
-
-2009-06-03 08:20 +0000 Joe Hunt
-(1219) Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
-Deleting of Locations was too easy. Implemented much more checks
-Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected
-When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
- CHANGELOG.txt
- includes/db/manufacturing_db.inc
- inventory/manage/locations.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_issue.php
- reporting/includes/reports_classes.inc
- reporting/rep302.php
- reporting/rep303.php
-
-2009-06-01 20:59 +0000 Joe Hunt
-(1215) Small changes to get_demand_asm_qty
- includes/db/manufacturing_db.inc
-
-2009-05-30 07:58 +0000 Joe Hunt
-(1214) Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc
-Minor bug in Balance Sheet
- includes/db/manufacturing_db.inc
- reporting/rep706.php
-
-2009-05-29 09:50 +0000 Janusz Dobrowolski
-(1213) Fixed yesno_list selector order, fixed array_selector cuurent selection.
- includes/ui/ui_lists.inc
-
-2009-05-27 13:24 +0000 Joe Hunt
-(1212) After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
- CHANGELOG.txt
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- reporting/rep701.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
-
-2009-05-26 16:03 +0000 Joe Hunt
-(1211) Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
-Fixed wider combobox for backup-files in company backup
- CHANGELOG.txt
- admin/backups.php
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- reporting/rep701.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
-
-2009-05-25 16:02 +0000 Joe Hunt
-(1210) *** empty log message ***
- reporting/rep303.php
-
-2009-05-25 15:06 +0000 Joe Hunt
-(1209) Added extra select option in Stock Check Sheet.
- CHANGELOG.txt
- reporting/rep303.php
- reporting/reports_main.php
-
-2009-05-25 13:49 +0000 Joe Hunt
-(1208) Small change
- reporting/rep303.php
-
-2009-05-25 13:33 +0000 Joe Hunt
-(1207) Extra column in Stock Check Sheet, On Order
- CHANGELOG.txt
- reporting/rep303.php
-
-2009-05-25 12:54 +0000 Joe Hunt
-(1206) Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
-Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
- CHANGELOG.txt
- gl/includes/db/gl_db_accounts.inc
- purchasing/includes/db/grn_db.inc
- reporting/rep706.php
- reporting/rep707.php
-
-2009-05-23 10:42 +0000 Janusz Dobrowolski
-(1205) Fixed View/Print Transactions search table update.
- CHANGELOG.txt
-
-2009-05-23 10:41 +0000 Janusz Dobrowolski
-(1204) Fixed table search update.
- admin/view_print_transaction.php
-
-2009-05-23 10:40 +0000 Janusz Dobrowolski
-(1203) Fixed initial selection for array_selector.
- includes/ui/ui_lists.inc
-
-2009-05-22 09:08 +0000 Janusz Dobrowolski
-(1202) Fixed typo in setup menu.
- CHANGELOG.txt
- applications/setup.php
-
-2009-05-22 09:00 +0000 Janusz Dobrowolski
-(1201) Fixed buggy reference instead of id in report deminesion selectors.
- CHANGELOG.txt
- reporting/includes/reports_classes.inc
-
-2009-05-21 15:44 +0000 Joe Hunt
-(1196) Max 10 recursion levels
- includes/db/manufacturing_db.inc
-
-2009-05-21 06:59 +0000 Joe Hunt
-(1195) Recursion fix in manufacturing_db.inc by Tom Moulton
- CHANGELOG.txt
- includes/db/manufacturing_db.inc
-
-2009-05-20 21:15 +0000 Janusz Dobrowolski
-(1194) Small cleanups.
- CHANGELOG.txt
-
-2009-05-20 21:14 +0000 Janusz Dobrowolski
-(1193) Code cleanup.
- inventory/prices.php
-
-2009-05-20 21:14 +0000 Janusz Dobrowolski
-(1192) Fixed select button icon.
- sales/manage/customer_branches.php
-
-2009-05-19 23:23 +0000 Joe Hunt
-(1191) Fixed and optimized On Order in Inventory Items Status and reports
- CHANGELOG.txt
- includes/db/manufacturing_db.inc
- inventory/inquiry/stock_status.php
- reporting/rep302.php
- reporting/rep303.php
- sales/includes/db/sales_order_db.inc
-
-2009-05-19 00:34 +0000 Joe Hunt
-(1185) html header shown in backup downloads.
- CHANGELOG.txt
- admin/backups.php
-
-2009-05-18 23:20 +0000 Joe Hunt
-(1184) Added non closed work order requirements on On Order in Inventory Items Status
-Added mb_flag 'M' in demand checks
- CHANGELOG.txt
- inventory/inquiry/stock_status.php
- reporting/rep302.php
- reporting/rep303.php
- sales/includes/db/sales_order_db.inc
-
-2009-05-18 16:51 +0000 Joe Hunt
-(1183) Reinserted the link to GL in Work Order Inquiry.
- CHANGELOG.txt
- manufacturing/search_work_orders.php
-
-2009-05-17 22:05 +0000 Joe Hunt
-(1182) Changed service items to use cogs account instead of inventory account.
- CHANGELOG.txt
- inventory/manage/items.php
-
-2009-05-17 12:01 +0000 Janusz Dobrowolski
-(1180) Bugfix 0000133, code cleanup
- CHANGELOG.txt
-
-2009-05-17 11:58 +0000 Janusz Dobrowolski
-(1179) Removed obsolete 'K' mb_flag checks.
- includes/data_checks.inc
- includes/ui/ui_lists.inc
-
-2009-05-17 11:57 +0000 Janusz Dobrowolski
-(1178) Remoived buggy and obsolete hotkey support in pager_link().
- includes/ui/db_pager_view.inc
-
-2009-05-13 15:41 +0000 Joe Hunt
-(1174) Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
- CHANGELOG.txt
- includes/ui/ui_lists.inc
-
-2009-05-10 12:50 +0000 Joe Hunt
-(1158) Period presentation bug in tax report/inquiry
- CHANGELOG.txt
- gl/inquiry/tax_inquiry.php
- reporting/includes/reports_classes.inc
-
-2009-05-07 21:28 +0000 Joe Hunt
-(1141) Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
-Layout bug in sales_order_ui. Bad presentation of customer if not editable
- CHANGELOG.txt
- sales/includes/ui/sales_order_ui.inc
- sales/inquiry/sales_orders_view.php
-
-2009-05-07 11:58 +0000 Joe Hunt
-(1140) Layout bug in exchange rate display
- CHANGELOG.txt
- includes/ui/ui_view.inc
-
-2009-05-05 19:58 +0000 Janusz Dobrowolski
-(1139) Fixed check if code is not used during new sales kit creation.
- CHANGELOG.txt
- inventory/manage/sales_kits.php
-
-2009-05-04 07:57 +0000 Joe Hunt
-(1138) Purchase Order document shows wrong purch data conversion if purch data
- CHANGELOG.txt
- reporting/rep209.php
-
-2009-04-30 14:00 +0000 Joe Hunt
-(1123) *** empty log message ***
- CHANGELOG.txt
-
-2009-04-30 13:49 +0000 Joe Hunt
-(1122) Release 2.1.2
- CHANGELOG.txt
- config.php
-
-2009-04-22 08:01 +0000 Joe Hunt
-(1103) Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
- CHANGELOG.txt
- purchasing/manage/suppliers.php
- reporting/includes/header2.inc
-
-2009-04-20 17:09 +0000 Janusz Dobrowolski
-(1098) Fixed uom in purchaseorder view.
- CHANGELOG.txt
- purchasing/includes/db/po_db.inc
-
-2009-04-20 11:08 +0000 Janusz Dobrowolski
-(1097) Additional corrections to latest js changes.
- CHANGELOG.txt
- access/login.php
- js/inserts.js
-
-2009-04-20 08:28 +0000 Janusz Dobrowolski
-(1096) Rewritten backup manager, timouts/retry on ajax requests js confirm
-dialog support. Fixed zip sql restore.
- CHANGELOG.txt
-
-2009-04-20 08:25 +0000 Janusz Dobrowolski
-(1095) Added retry after ajax request timeout, preparation for client-side
-entry validaton.
- includes/current_user.inc
- includes/page/footer.inc
- includes/page/header.inc
- includes/ui/ui_view.inc
- js/inserts.js
- js/utils.js
-
-2009-04-20 08:24 +0000 Janusz Dobrowolski
-(1094) New ajax timeout icons, fixed progressbar size.
- themes/aqua/images/ajax-loader2.gif
- themes/aqua/images/progressbar.gif
- themes/aqua/images/warning.png
- themes/cool/images/ajax-loader2.gif
- themes/cool/images/progressbar.gif
- themes/cool/images/warning.png
- themes/default/images/ajax-loader2.gif
- themes/default/images/progressbar.gif
- themes/default/images/warning.png
-
-2009-04-20 08:22 +0000 Janusz Dobrowolski
-(1093) Javascript confirm dialog added for destructive submits.
- purchasing/includes/ui/invoice_ui.inc
- purchasing/supplier_invoice.php
- sales/sales_order_entry.php
-
-2009-04-20 08:21 +0000 Janusz Dobrowolski
-(1092) Helper for js confirm dialogs added.
- includes/ui/ui_input.inc
-
-2009-04-20 08:20 +0000 Janusz Dobrowolski
-(1091) Added optional seond parameter in vertical_space().
- includes/ui/ui_controls.inc
-
-2009-04-20 08:19 +0000 Janusz Dobrowolski
-(1090) Updated to latest version.
- includes/JsHttpRequest.php
- js/JsHttpRequest.js
-
-2009-04-20 08:18 +0000 Janusz Dobrowolski
-(1089) Fixed bug in zip file generation.
- admin/db/maintenance_db.inc
-
-2009-04-20 08:17 +0000 Janusz Dobrowolski
-(1088) Page rewritten, fixed ajax-loader.
- admin/backups.php
-
-2009-04-04 08:41 +0000 Janusz Dobrowolski
-(1084) Two smaller fixes.
- CHANGELOG.txt
-
-2009-04-04 08:40 +0000 Janusz Dobrowolski
-(1083) Sealed sql queries.
- sales/manage/customers.php
-
-2009-04-04 08:39 +0000 Janusz Dobrowolski
-(1082) Paper format defaults to A4 for unknown specifiers.
- reporting/includes/pdf_report.inc
-
-2009-04-01 20:08 +0000 Janusz Dobrowolski
-(1081) Fixed print link selection and default focus on list selectors.
- CHANGELOG.txt
-
-2009-04-01 20:07 +0000 Janusz Dobrowolski
-(1080) Fixed default focus on lists.
- includes/ui/ui_lists.inc
-
-2009-04-01 20:06 +0000 Janusz Dobrowolski
-(1079) Fixed print link hotkey selection.
- js/inserts.js
-
-2009-04-01 14:36 +0000 Janusz Dobrowolski
-(1078) Fixed document mailing.
- CHANGELOG.txt
- reporting/includes/pdf_report.inc
-
-2009-03-30 16:41 +0000 Janusz Dobrowolski
-(1076) go_debug set to off
- config.php
-
-2009-03-30 16:34 +0000 Janusz Dobrowolski
-(1075) Release 2.1.1
- CHANGELOG.txt
- config.php
-
-2009-03-30 16:24 +0000 Janusz Dobrowolski
-(1074) Release 2.1.1. Updated getetext template file.
- CHANGELOG.txt
-
-2009-03-30 16:23 +0000 Janusz Dobrowolski
-(1073) Update to FA 2.1.1
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2009-03-30 10:22 +0000 Janusz Dobrowolski
-(1072) qoh checks only with allow_negative_stock off
- sales/includes/ui/sales_order_ui.inc
-
-2009-03-30 10:12 +0000 Janusz Dobrowolski
-(1071) Fixed display of insufficient quantities in sales docs.
- CHANGELOG.txt
- sales/includes/ui/sales_order_ui.inc
-
-2009-03-30 10:11 +0000 Janusz Dobrowolski
-(1070) Added stockmankofg class
- themes/aqua/default.css
- themes/cool/default.css
- themes/default/default.css
-
-2009-03-29 09:45 +0000 Janusz Dobrowolski
-(1065) Bugfixes 0000121,0000125,0000126.
- CHANGELOG.txt
-
-2009-03-29 09:43 +0000 Janusz Dobrowolski
-(1064) [0000126] Fixed invoice references on credit note document.
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
-
-2009-03-29 09:42 +0000 Janusz Dobrowolski
-(1063) [0000121] Error during qoh calculations.
- sales/includes/ui/sales_order_ui.inc
-
-2009-03-29 09:41 +0000 Janusz Dobrowolski
-(1062) Sql error when creating CN fixed.
- sales/includes/db/sales_credit_db.inc
-
-2009-03-28 15:14 +0000 Janusz Dobrowolski
-(1061) Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
- CHANGELOG.txt
- gl/manage/exchange_rates.php
-
-2009-03-27 17:44 +0000 Janusz Dobrowolski
-(1060) Fixed include file path in reports 104,303
- CHANGELOG.txt
- reporting/rep104.php
- reporting/rep303.php
-
-2009-03-26 15:22 +0000 Janusz Dobrowolski
-(1059) Fixed problems with cash invoices created after upgrade in some
-installations.
- CHANGELOG.txt
-
-2009-03-26 15:21 +0000 Janusz Dobrowolski
-(1058) Fixed POS creation when no cash account is defined.
- sales/includes/db/sales_points_db.inc
- sales/manage/sales_points.php
-
-2009-03-26 15:20 +0000 Janusz Dobrowolski
-(1057) Default POS has cash sale set to off after upgrade.
- sql/alter2.1.sql
-
-2009-03-26 15:18 +0000 Janusz Dobrowolski
-(1056) Added check for cash account existence.
- includes/data_checks.inc
-
-2009-03-23 23:33 +0000 Joe Hunt
-(1055) Wrong price decimals in Report Salesman Listing
- CHANGELOG.txt
- reporting/rep106.php
-
-2009-03-23 12:24 +0000 Janusz Dobrowolski
-(1054) Fixed kbd acess issue after AltTab.
- CHANGELOG.txt
- js/inserts.js
-
-2009-03-22 23:26 +0000 Joe Hunt
-(1053) Bad thousand/decimal formatting in XLS reports.(OpenOffice)
- CHANGELOG.txt
- reporting/includes/excel_report.inc
-
-2009-03-22 16:33 +0000 Joe Hunt
-(1048) Option to remove image.
- CHANGELOG.txt
- inventory/manage/items.php
-
-2009-03-22 14:32 +0000 Joe Hunt
-(1047) Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
- CHANGELOG.txt
- inventory/manage/items.php
- reporting/rep104.php
- reporting/rep303.php
-
-2009-03-22 13:13 +0000 Janusz Dobrowolski
-(1046) Fix for item images file names.
- CHANGELOG.txt
-
-2009-03-22 13:11 +0000 Janusz Dobrowolski
-(1045) Fixed item image filenames.
- inventory/includes/inventory_db.inc
- inventory/manage/items.php
- reporting/rep104.php
- reporting/rep303.php
-
-2009-03-22 11:23 +0000 Janusz Dobrowolski
-(1044) Fixed picture display after upload in items.php.
- CHANGELOG.txt
- inventory/manage/items.php
-
-2009-03-21 09:40 +0000 Janusz Dobrowolski
-(1043) Broken currency section after date change in sales order/credit
- CHANGELOG.txt
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
-
-2009-03-20 10:54 +0000 Joe Hunt
-(1040) Truncation bug when inserting/updating entered supplier credit limit
- CHANGELOG.txt
- purchasing/manage/suppliers.php
-
-2009-03-19 22:13 +0000 Joe Hunt
-(1039) [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
- CHANGELOG.txt
- taxes/tax_types.php
-
-2009-03-19 07:29 +0000 Janusz Dobrowolski
-(1038) Fixed amount update after quick entry list change in journal.
- CHANGELOG.txt
- gl/includes/ui/gl_journal_ui.inc
-
-2009-03-18 14:30 +0000 Janusz Dobrowolski
-(1029) Fixed page update after code search.
- inventory/manage/sales_kits.php
-
-2009-03-18 14:28 +0000 Janusz Dobrowolski
-(1028) Comments on php.ini settings for CGI php mode.
- install.html
-
-2009-03-18 14:26 +0000 Janusz Dobrowolski
-(1027) Two additional small ui fixes.
- CHANGELOG.txt
-
-2009-03-18 14:25 +0000 Janusz Dobrowolski
-(1026) Default focus in lists on search box if used.
- includes/ui/ui_lists.inc
-
-2009-03-18 13:59 +0000 Joe Hunt
-(1025) Minor bug in install/save.php
- CHANGELOG.txt
- install/save.php
-
-2009-03-18 12:22 +0000 Janusz Dobrowolski
-(1024) Additional checks and fixes of php settings in GI mode.
- .htaccess
- CHANGELOG.txt
- install/index.php
-
-2009-03-18 08:57 +0000 Joe Hunt
-(1023) Release 2.1
- CHANGELOG.txt
- config.php
-
-2009-03-16 17:38 +0000 Janusz Dobrowolski
-(1007) Fixed redirection after order cancel.
- CHANGELOG.txt
- sales/sales_order_entry.php
-
-2009-03-15 10:00 +0000 Joe Hunt
-(1006) Minor bug in Report List of Journal Entries
- CHANGELOG.txt
- reporting/rep702.php
-
-2009-03-14 00:12 +0000 Joe Hunt
-(1005) Changed so exchange variances is stamped on invoice GL instead of payment GL
- if invoice date is later than payment date
- CHANGELOG.txt
- includes/banking.inc
-
-2009-03-13 22:37 +0000 Joe Hunt
-(1004) Removed non used file
- CHANGELOG.txt
- admin/db/v_banktrans.inc
-
-2009-03-13 18:28 +0000 Janusz Dobrowolski
-(1003) Page update after selection change, fixed messages.
- manufacturing/inquiry/bom_cost_inquiry.php
-
-2009-03-13 15:56 +0000 Joe Hunt
-(1002) new sub menu item :)
- CHANGELOG.txt
- applications/manufacturing.php
- manufacturing/inquiry/bom_cost_inquiry.php
-
-2009-03-13 14:54 +0000 Janusz Dobrowolski
-(1001) Random syntax error fixed.
- CHANGELOG.txt
- manufacturing/inquiry/bom_cost_inquiry.php
-
-2009-03-13 11:22 +0000 Janusz Dobrowolski
-(1000) Fixed line deleting in bank deposit/payment and journal entry.
- CHANGELOG.txt
- gl/includes/ui/gl_bank_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- includes/ui/items_cart.inc
-
-2009-03-11 12:20 +0000 Joe Hunt
-(999) Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
- CHANGELOG.txt
- gl/includes/db/gl_db_banking.inc
-
-2009-03-10 22:18 +0000 Janusz Dobrowolski
-(998) Small table layout fixes in allocations.
- CHANGELOG.txt
- purchasing/allocations/supplier_allocate.php
- sales/allocations/customer_allocate.php
-
-2009-03-10 21:52 +0000 Janusz Dobrowolski
-(997) Fixed email_row/link_row display for empty input value.
- CHANGELOG.txt
- includes/ui/ui_input.inc
-
-2009-03-10 13:27 +0000 Janusz Dobrowolski
-(996) Fixed search by description in sales item selector.
- CHANGELOG.txt
- includes/ui/ui_lists.inc
-
-2009-03-09 19:45 +0000 Janusz Dobrowolski
-(995) New files after 2.1RC merge
- .htaccess
- admin/attachments.php
- admin/db/printers_db.inc
- admin/inst_upgrade.php
- admin/print_profiles.php
- admin/printers.php
- doc/2.1_Beta.txt
- doc/attachments.txt
- doc/bank_reconciliation.txt
- doc/dim_on_invoice.txt
- doc/extensions.txt
- doc/license.txt
- doc/quick_entries.txt
- doc/recurrent_invoice.txt
- gl/bank_account_reconcile.php
- gl/inquiry/tax_inquiry.php
- gl/manage/gl_quick_entries.php
- includes/db_pager.inc
- includes/ui/db_pager_view.inc
- installed_extensions.php
- inventory/includes/db/items_codes_db.inc
- inventory/manage/item_codes.php
- inventory/manage/sales_kits.php
- js/reconcile.js
- lang/new_language_template/locale.inc
- reporting/includes/Workbook.php
- reporting/includes/excel_report.inc
- reporting/includes/printer_class.inc
- reporting/prn_redirect.php
- sales/create_recurrent_invoices.php
- sales/includes/db/sales_points_db.inc
- sales/manage/recurrent_invoices.php
- sales/manage/sales_groups.php
- sales/manage/sales_points.php
- sql/alter2.1.php
- sql/alter2.1.sql
- themes/aqua/images/add.png
- themes/aqua/images/ajax-loader.gif
- themes/aqua/images/cancel.png
- themes/aqua/images/credit.gif
- themes/aqua/images/delete.gif
- themes/aqua/images/download.gif
- themes/aqua/images/edit.gif
- themes/aqua/images/gl.png
- themes/aqua/images/help.gif
- themes/aqua/images/invoice.gif
- themes/aqua/images/login.gif
- themes/aqua/images/money.png
- themes/aqua/images/ok.gif
- themes/aqua/images/pdf.gif
- themes/aqua/images/print.png
- themes/aqua/images/receive.gif
- themes/aqua/images/remove.png
- themes/aqua/images/report.png
- themes/aqua/images/right.gif
- themes/aqua/images/sort_asc.gif
- themes/aqua/images/sort_desc.gif
- themes/aqua/images/sort_none.gif
- themes/aqua/images/view.gif
- themes/cool/images/add.png
- themes/cool/images/ajax-loader.gif
- themes/cool/images/cancel.png
- themes/cool/images/credit.gif
- themes/cool/images/delete.gif
- themes/cool/images/download.gif
- themes/cool/images/edit.gif
- themes/cool/images/gl.png
- themes/cool/images/help.gif
- themes/cool/images/invoice.gif
- themes/cool/images/login.gif
- themes/cool/images/money.png
- themes/cool/images/ok.gif
- themes/cool/images/pdf.gif
- themes/cool/images/print.png
- themes/cool/images/receive.gif
- themes/cool/images/remove.png
- themes/cool/images/report.png
- themes/cool/images/right.gif
- themes/cool/images/sort_asc.gif
- themes/cool/images/sort_desc.gif
- themes/cool/images/sort_none.gif
- themes/cool/images/view.gif
- themes/default/images/add.png
- themes/default/images/ajax-loader.gif
- themes/default/images/cancel.png
- themes/default/images/credit.gif
- themes/default/images/delete.gif
- themes/default/images/download.gif
- themes/default/images/edit.gif
- themes/default/images/escape.png
- themes/default/images/gl.png
- themes/default/images/help.gif
- themes/default/images/invoice.gif
- themes/default/images/login.gif
- themes/default/images/money.png
- themes/default/images/ok.gif
- themes/default/images/pdf.gif
- themes/default/images/print.png
- themes/default/images/receive.gif
- themes/default/images/remove.png
- themes/default/images/report.png
- themes/default/images/right.gif
- themes/default/images/sort_asc.gif
- themes/default/images/sort_desc.gif
- themes/default/images/sort_none.gif
- themes/default/images/view.gif
-
-2009-03-09 18:13 +0000 Janusz Dobrowolski
-(994) Merging version 2.1 RC to main trunk.
- CHANGELOG.txt
- access/login.php
- access/logout.php
- admin/backups.php
- admin/change_current_user_password.php
- admin/company_preferences.php
- admin/create_coy.php
- admin/db/company_db.inc
- admin/db/maintenance_db.inc
- admin/db/users_db.inc
- admin/db/v_banktrans.inc
- admin/db/voiding_db.inc
- admin/display_prefs.php
- admin/fiscalyears.php
- admin/forms_setup.php
- admin/gl_setup.php
- admin/inst_lang.php
- admin/inst_module.php
- admin/payment_terms.php
- admin/shipping_companies.php
- admin/users.php
- admin/view_print_transaction.php
- admin/void_transaction.php
- applications/application.php
- applications/customers.php
- applications/dimensions.php
- applications/generalledger.php
- applications/inventory.php
- applications/manufacturing.php
- applications/setup.php
- applications/suppliers.php
- company/0/images/logo_frontaccounting.png
- config.php
- dimensions/dimension_entry.php
- dimensions/includes/dimensions_db.inc
- dimensions/includes/dimensions_ui.inc
- dimensions/inquiry/search_dimensions.php
- dimensions/view/view_dimension.php
- frontaccounting.php
- gl/bank_transfer.php
- gl/gl_bank.php
- gl/gl_budget.php
- gl/gl_journal.php
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_bank_trans_types.inc
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_currencies.inc
- gl/includes/db/gl_db_rates.inc
- gl/includes/db/gl_db_trans.inc
- gl/includes/gl_db.inc
- gl/includes/gl_ui.inc
- gl/includes/ui/gl_bank_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- gl/inquiry/bank_inquiry.php
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
- gl/manage/bank_accounts.php
- gl/manage/bank_trans_types.php
- gl/manage/currencies.php
- gl/manage/exchange_rates.php
- gl/manage/gl_account_classes.php
- gl/manage/gl_account_types.php
- gl/manage/gl_accounts.php
- gl/view/bank_transfer_view.php
- gl/view/gl_deposit_view.php
- gl/view/gl_payment_view.php
- gl/view/gl_trans_view.php
- includes/ajax.inc
- includes/banking.inc
- includes/current_user.inc
- includes/data_checks.inc
- includes/date_functions.inc
- includes/db/comments_db.inc
- includes/db/connect_db.inc
- includes/db/inventory_db.inc
- includes/db/manufacturing_db.inc
- includes/db/references_db.inc
- includes/db/sql_functions.inc
- includes/errors.inc
- includes/lang/gettext.php
- includes/lang/language.php
- includes/main.inc
- includes/manufacturing.inc
- includes/page/footer.inc
- includes/page/header.inc
- includes/prefs/sysprefs.inc
- includes/prefs/userprefs.inc
- includes/references.inc
- includes/reserved.inc
- includes/session.inc
- includes/systypes.inc
- includes/types.inc
- includes/ui.inc
- includes/ui/allocation_cart.inc
- includes/ui/items_cart.inc
- includes/ui/ui_controls.inc
- includes/ui/ui_globals.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_msgs.inc
- includes/ui/ui_view.inc
- index.php
- install.html
- install/index.php
- install/save.php
- inventory/adjustments.php
- inventory/cost_update.php
- inventory/includes/db/items_adjust_db.inc
- inventory/includes/db/items_category_db.inc
- inventory/includes/db/items_db.inc
- inventory/includes/db/items_locations_db.inc
- inventory/includes/db/items_prices_db.inc
- inventory/includes/db/items_trans_db.inc
- inventory/includes/db/items_transfer_db.inc
- inventory/includes/db/items_units_db.inc
- inventory/includes/db/movement_types_db.inc
- inventory/includes/inventory_db.inc
- inventory/includes/item_adjustments_ui.inc
- inventory/includes/stock_transfers_ui.inc
- inventory/inquiry/stock_movements.php
- inventory/inquiry/stock_status.php
- inventory/manage/image/0/102.jpg
- inventory/manage/image/0/103.jpg
- inventory/manage/image/0/104.jpg
- inventory/manage/item_categories.php
- inventory/manage/item_units.php
- inventory/manage/items.php
- inventory/manage/locations.php
- inventory/manage/movement_types.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
- inventory/transfers.php
- inventory/view/view_adjustment.php
- inventory/view/view_transfer.php
- js/JsHttpRequest.js
- js/allocate.js
- js/budget.js
- js/inserts.js
- js/utils.js
- lang/en_US/LC_MESSAGES/en_US.mo
- lang/en_US/stylesheet.css
- lang/installed_languages.inc
- lang/new_language_template/LC_MESSAGES/empty.po
- lang/new_language_template/stylesheet.css
- manufacturing/includes/db/work_centres_db.inc
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_order_requirements_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/includes/manufacturing_db.inc
- manufacturing/includes/manufacturing_ui.inc
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/inquiry/bom_cost_inquiry.php
- manufacturing/inquiry/where_used_inquiry.php
- manufacturing/manage/bom_edit.php
- manufacturing/manage/work_centres.php
- manufacturing/search_work_orders.php
- manufacturing/view/wo_issue_view.php
- manufacturing/view/wo_production_view.php
- manufacturing/view/work_order_view.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_entry.php
- manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
- purchasing/allocations/supplier_allocate.php
- purchasing/allocations/supplier_allocation_main.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/invoice_items_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/db/supp_payment_db.inc
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/db/suppalloc_db.inc
- purchasing/includes/db/suppliers_db.inc
- purchasing/includes/po_class.inc
- purchasing/includes/purchasing_db.inc
- purchasing/includes/purchasing_ui.inc
- purchasing/includes/supp_trans_class.inc
- purchasing/includes/ui/grn_ui.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/manage/suppliers.php
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
- purchasing/supplier_payment.php
- purchasing/view/view_grn.php
- purchasing/view/view_po.php
- purchasing/view/view_supp_credit.php
- purchasing/view/view_supp_invoice.php
- purchasing/view/view_supp_payment.php
- reporting/fonts/Vera.afm
- reporting/includes/class.pdf.inc
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/header2.inc
- reporting/includes/pdf_report.inc
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
- reporting/includes/tcpdf.php
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep103.php
- reporting/rep104.php
- reporting/rep105.php
- reporting/rep106.php
- reporting/rep107.php
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep204.php
- reporting/rep209.php
- reporting/rep301.php
- reporting/rep302.php
- reporting/rep303.php
- reporting/rep304.php
- reporting/rep401.php
- reporting/rep501.php
- reporting/rep601.php
- reporting/rep701.php
- reporting/rep702.php
- reporting/rep704.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
- reporting/rep708.php
- reporting/rep709.php
- reporting/reports_main.php
- sales/allocations/customer_allocate.php
- sales/allocations/customer_allocation_main.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/customer_payments.php
- sales/includes/cart_class.inc
- sales/includes/db/branches_db.inc
- sales/includes/db/credit_status_db.inc
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/cust_trans_details_db.inc
- sales/includes/db/custalloc_db.inc
- sales/includes/db/customers_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/db/sales_types_db.inc
- sales/includes/sales_db.inc
- sales/includes/sales_ui.inc
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
- sales/manage/credit_status.php
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sales/manage/sales_areas.php
- sales/manage/sales_people.php
- sales/manage/sales_types.php
- sales/sales_order_entry.php
- sales/view/view_credit.php
- sales/view/view_dispatch.php
- sales/view/view_invoice.php
- sales/view/view_receipt.php
- sales/view/view_sales_order.php
- sql/en_US-demo.sql
- sql/en_US-new.sql
- taxes/db/item_tax_types_db.inc
- taxes/db/tax_groups_db.inc
- taxes/db/tax_types_db.inc
- taxes/item_tax_types.php
- taxes/tax_calc.inc
- taxes/tax_groups.php
- taxes/tax_types.php
- themes/aqua/default.css
- themes/aqua/renderer.php
- themes/cool/default.css
- themes/cool/renderer.php
- themes/default/default.css
- themes/default/login.css
- themes/default/renderer.php
- update.html
- update_db.php
-
-2009-02-03 09:25 +0000 Joe Hunt
-(922) New release 2.0.7
- CHANGELOG.txt
- config.php
-
-2009-01-22 01:17 +0000 Joe Hunt
-(877) Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
- CHANGELOG.txt
- sales/inquiry/customer_inquiry.php
-
-2009-01-13 00:46 +0000 Joe Hunt
-(859) *** empty log message ***
- sales/includes/ui/sales_order_ui.inc
-
-2009-01-13 00:32 +0000 Joe Hunt
-(858) Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
- CHANGELOG.txt
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/includes/ui/sales_order_ui.inc
-
-2009-01-08 12:32 +0000 Janusz Dobrowolski
-(828) Validation fix for account class id entry.
- CHANGELOG.txt
- gl/manage/gl_account_classes.php
-
-2009-01-02 08:59 +0000 Joe Hunt
-(815) [0000104] minor language updates in a few sales files
- CHANGELOG.txt
- sales/customer_invoice.php
-
-2008-12-24 09:13 +0000 Joe Hunt
-(814) Stamping the GL accounts with Exchange Variance
- CHANGELOG.txt
- gl/includes/db/gl_db_banking.inc
-
-2008-12-23 23:01 +0000 Joe Hunt
-(813) Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
- CHANGELOG.txt
- gl/includes/db/gl_db_banking.inc
- reporting/includes/class.pdf.inc
-
-2008-12-22 20:53 +0000 Janusz Dobrowolski
-(812) Two bugfixes for free hand credit note entry [0000102],[0000103]
- CHANGELOG.txt
-
-2008-12-22 20:51 +0000 Janusz Dobrowolski
-(811) Bugfix [0000102]
- sales/credit_note_entry.php
-
-2008-12-22 20:50 +0000 Janusz Dobrowolski
-(810) Bugfix [0000103]
- sales/includes/db/cust_trans_db.inc
-
-2008-12-18 17:21 +0000 Joe Hunt
-(800) [0000101] Roll back of yeasterday issues
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/supp_payment_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_invoice_db.inc
-
-2008-12-18 01:12 +0000 Joe Hunt
-(798) [0000101] More wonderful rounding issues. Rerun.
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/supp_payment_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_invoice_db.inc
-
-2008-12-17 14:39 +0000 Joe Hunt
-(797) [0000101] More wonderful rounding issues
- CHANGELOG.txt
- includes/ui/ui_view.inc
- purchasing/includes/db/invoice_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
-
-2008-12-16 16:54 +0000 Joe Hunt
-(796) [0000100] Keep getting left allocated weird results (rounding problems).
- CHANGELOG.txt
- includes/ui/ui_view.inc
- purchasing/inquiry/supplier_allocation_inquiry.php
- reporting/rep101.php
- reporting/rep201.php
- sales/inquiry/customer_allocation_inquiry.php
-
-2008-12-10 13:12 +0000 Janusz Dobrowolski
-(785) [0000099] New line added to inventory adjustment/transfer sometimes
-overwrites old one.
- CHANGELOG.txt
- includes/ui/items_cart.inc
-
-2008-12-09 10:32 +0000 Janusz Dobrowolski
-(782) Fixed 0000097,0000098 and view of credit notes with empty lines.
- CHANGELOG.txt
-
-2008-12-09 10:31 +0000 Janusz Dobrowolski
-(781) Fixed to hide empty credit note lines.
- sales/view/view_credit.php
-
-2008-12-09 10:30 +0000 Janusz Dobrowolski
-(780) [0000097] Can't void free hand customer credit note.
- sales/includes/db/sales_invoice_db.inc
-
-2008-12-09 10:29 +0000 Janusz Dobrowolski
-(779) [0000098] Unable issue of credit note for invoice with removed line
-items.
- sales/customer_credit_invoice.php
-
-2008-12-08 14:26 +0000 Joe Hunt
-(767) New release 2.0.6
- CHANGELOG.txt
- config.php
-
-2008-12-05 22:56 +0000 Joe Hunt
-(751) [0000095] Bad behaviour of routine number_format and round in Windows.
- CHANGELOG.txt
- gl/includes/db/gl_db_trans.inc
- includes/banking.inc
- includes/current_user.inc
- purchasing/includes/ui/invoice_ui.inc
- reporting/rep107.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep209.php
- sales/view/view_credit.php
- sales/view/view_dispatch.php
- sales/view/view_invoice.php
- sales/view/view_sales_order.php
-
-2008-12-05 15:32 +0000 Joe Hunt
-(750) [0000095] Bad behaviour of routine number_format in Windows.
- CHANGELOG.txt
- includes/current_user.inc
-
-2008-12-04 18:51 +0000 Joe Hunt
-(741) [0000095] Inbalance double entry on Documents (2. run)
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_trans.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/supp_payment_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_invoice_db.inc
-
-2008-12-04 15:35 +0000 Joe Hunt
-(740) [0000095] Inbalance double entry on Documents (1 file missing)
- CHANGELOG.txt
- gl/includes/db/gl_db_banking.inc
-
-2008-12-04 14:20 +0000 Janusz Dobrowolski
-(739) Fixed company subdirs creation during upgrade and company addition.
- CHANGELOG.txt
- admin/create_coy.php
- admin/db/maintenance_db.inc
- update.html
- update_db.php
-
-2008-12-04 13:04 +0000 Joe Hunt
-(738) [0000095] Inbalance double entry on Documents
- CHANGELOG.txt
- gl/includes/db/gl_db_trans.inc
- manufacturing/view/wo_production_view.php
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/supp_payment_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_invoice_db.inc
-
-2008-11-29 10:11 +0000 Joe Hunt
-(737) [0000094] Report does not show items that have 0 qty but have demand qty
- CHANGELOG.txt
- reporting/rep302.php
- reporting/rep303.php
-
-2008-11-28 22:49 +0000 Joe Hunt
-(736) extending the delivery period to avoid early invoice
- purchasing/includes/db/invoice_db.inc
-
-2008-11-28 15:29 +0000 Joe Hunt
-(735) Small cosmetic changes
- purchasing/includes/db/invoice_db.inc
-
-2008-11-28 11:24 +0000 Joe Hunt
-(734) [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
-
-2008-11-26 23:18 +0000 Joe Hunt
-(733) [0000092] Stock Sheet Report. Bad Page break.
- CHANGELOG.txt
- reporting/includes/pdf_report.inc
-
-2008-11-26 15:34 +0000 Joe Hunt
-(729) [0000091] Tax for 2 decimal places doesn't compute properly
- CHANGELOG.txt
- taxes/tax_calc.inc
-
-2008-11-25 15:14 +0000 Janusz Dobrowolski
-(728) Bugfixes 0000084,0000086,0000087 and one another.
- CHANGELOG.txt
-
-2008-11-25 15:13 +0000 Janusz Dobrowolski
-(727) Bug [0000084] Low inventory items not marked properly.
- sales/customer_delivery.php
-
-2008-11-25 15:12 +0000 Janusz Dobrowolski
-(726) Bug [0000086] New line added to document sometimes overwrites old one.
- sales/includes/cart_class.inc
-
-2008-11-25 15:11 +0000 Janusz Dobrowolski
-(725) Fixed [0000087] (price always updated after order date change)
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
-
-2008-11-25 15:10 +0000 Janusz Dobrowolski
-(724) Fixed automatic price calculations always on.
- sales/includes/sales_db.inc
-
-2008-11-24 10:59 +0000 Joe Hunt
-(711) Release 2.0.5
- CHANGELOG.txt
- config.php
- reporting/includes/header2.inc
- sales/view/view_receipt.php
- update.html
-
-2008-11-20 13:31 +0000 Janusz Dobrowolski
-(704) Fixed [0000082] bad js allocations after All/None button press.
- CHANGELOG.txt
- sales/allocations/customer_allocate.php
-
-2008-11-19 23:57 +0000 Joe Hunt
-(702) Do not allow editing invoice if allocated > 0
- CHANGELOG.txt
- sales/inquiry/customer_inquiry.php
-
-2008-11-19 10:11 +0000 Joe Hunt
-(698) Possibility to view a transaction before final voiding.
- CHANGELOG.txt
- admin/void_transaction.php
-
-2008-11-11 16:33 +0000 Janusz Dobrowolski
-(667) Fixed false edit conflict errors.
- CHANGELOG.txt
- purchasing/po_receive_items.php
-
-2008-11-11 10:46 +0000 Janusz Dobrowolski
-(666) Two small display bugfixes.
- CHANGELOG.txt
-
-2008-11-11 10:44 +0000 Janusz Dobrowolski
-(665) Fixed right alignement of amount cells.
- includes/ui/ui_input.inc
-
-2008-11-11 10:44 +0000 Janusz Dobrowolski
-(664) Fixed display of fully received items.
- purchasing/po_receive_items.php
-
-2008-11-11 10:42 +0000 Joe Hunt
-(663) Minor bug and better layout
- reporting/rep708.php
-
-2008-11-10 22:35 +0000 Joe Hunt
-(661) [0000081] Trial Balance again minor changes.
- CHANGELOG.txt
- gl/inquiry/gl_trial_balance.php
- reporting/rep708.php
-
-2008-11-07 12:18 +0000 Joe Hunt
-(636) [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
- CHANGELOG.txt
- gl/inquiry/gl_trial_balance.php
- purchasing/includes/ui/invoice_ui.inc
- reporting/rep708.php
- reporting/reports_main.php
-
-2008-11-03 17:37 +0000 Janusz Dobrowolski
-(618) Fixed price priority in automatic calculations.
- CHANGELOG.txt
- sales/includes/sales_db.inc
-
-2008-10-30 14:33 +0000 Janusz Dobrowolski
-(610) Bugfix [0000080] - BOM line was not editable.
- CHANGELOG.txt
- manufacturing/manage/bom_edit.php
-
-2008-10-28 23:48 +0000 Joe Hunt
-(607) Voiding a supplier invoice/credit note with GL Postings creates a database error
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
-
-2008-10-28 08:27 +0000 Joe Hunt
-(606) [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
- CHANGELOG.txt
- admin/db/voiding_db.inc
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
-
-2008-10-27 14:11 +0000 Joe Hunt
-(605) Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
- CHANGELOG.txt
- purchasing/supplier_invoice.php
-
-2008-10-27 11:02 +0000 Joe Hunt
-(604) Default parameter $rate should be 0
- sales/includes/sales_db.inc
-
-2008-10-26 23:34 +0000 Joe Hunt
-(603) Opened Exchange rate for editing (without storing) in sales/purchasing module payment
- CHANGELOG.txt
-
-2008-10-26 23:18 +0000 Joe Hunt
-(602) [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
- gl/includes/db/gl_db_trans.inc
- includes/banking.inc
- includes/ui/ui_view.inc
- purchasing/includes/db/supp_payment_db.inc
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/purchasing_db.inc
- purchasing/supplier_payment.php
- reporting/rep101.php
- reporting/rep106.php
- reporting/rep201.php
- reporting/rep203.php
- reporting/rep209.php
- sales/customer_payments.php
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/sales_db.inc
-
-2008-10-24 16:37 +0000 Joe Hunt
-(601) async submit 'Add All Items'
- purchasing/includes/ui/invoice_ui.inc
-
-2008-10-24 16:06 +0000 Joe Hunt
-(600) Small adjustments and minor bugfix
- purchasing/includes/ui/invoice_ui.inc
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
-
-2008-10-24 14:35 +0000 Joe Hunt
-(599) Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
- CHANGELOG.txt
- purchasing/includes/ui/invoice_ui.inc
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
-
-2008-10-24 09:14 +0000 Joe Hunt
-(594) Increased memory limit if reports in unicode (48M) as suggested in forum.
- reporting/includes/class.pdf.inc
-
-2008-10-24 09:13 +0000 Joe Hunt
-(593) [0000077] Added a total before ending balance in trial balance (also in report)
- CHANGELOG.txt
- gl/inquiry/gl_trial_balance.php
- reporting/rep708.php
-
-2008-10-23 15:05 +0000 Joe Hunt
-(584) Reference removed
- purchasing/includes/ui/invoice_ui.inc
-
-2008-10-23 13:38 +0000 Joe Hunt
-(581) Forgotten
- purchasing/includes/ui/invoice_ui.inc
-
-2008-10-23 13:00 +0000 Joe Hunt
-(580) Release 2.0.4
-Changed design of Supplier Invoice/Credit. Everything is now done in one document form
- CHANGELOG.txt
- config.php
- gl/inquiry/gl_account_inquiry.php
- purchasing/includes/ui/invoice_ui.inc
- purchasing/supplier_credit.php
- purchasing/supplier_credit_grns.php
- purchasing/supplier_invoice.php
- purchasing/supplier_invoice_grns.php
- purchasing/supplier_trans_gl.php
-
-2008-10-22 09:30 +0000 Joe Hunt
-(579) Bad balance in GL trans for chart en_US-demo.sql
- sql/en_US-demo.sql
-
-2008-10-22 09:29 +0000 Joe Hunt
-(578) Added Ending Balance in trial balance (also in report)
- CHANGELOG.txt
- gl/inquiry/gl_trial_balance.php
- reporting/rep704.php
- reporting/rep708.php
-
-2008-10-21 08:56 +0000 Joe Hunt
-(577) Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
-
-2008-10-19 08:22 +0000 Joe Hunt
-(570) Warning text included in front of GRNs that can be removed.
- purchasing/supplier_invoice_grns.php
-
-2008-10-18 21:27 +0000 Joe Hunt
-(569) Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from Yet to be invoiced (supplier invoice). Can now be done with admin access.
- CHANGELOG.txt
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/supplier_invoice_grns.php
-
-2008-10-15 08:39 +0000 Joe Hunt
-(555) Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
- CHANGELOG.txt
- sales/inquiry/sales_orders_view.php
-
-2008-10-07 08:29 +0000 Janusz Dobrowolski
-(554) [0000071] Ordering from customer on hold was possible after double
-exact search in list.
- CHANGELOG.txt
- sales/includes/ui/sales_order_ui.inc
-
-2008-10-06 12:10 +0000 Joe Hunt
-(546) Release 2.0.3
- CHANGELOG.txt
- config.php
-
-2008-10-06 12:09 +0000 Joe Hunt
-(545) Bug [0000072] Item stock movement should check for if there is empty Inventory.
- inventory/inquiry/stock_movements.php
-
-2008-10-05 17:15 +0000 Janusz Dobrowolski
-(544) Bugfixes [0000063] and [0000071]
- CHANGELOG.txt
-
-2008-10-05 17:14 +0000 Janusz Dobrowolski
-(543) Bugfix [0000063] Bad update of parent document lines after edition of sales document.
- sales/includes/cart_class.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/sales_db.inc
-
-2008-10-05 17:12 +0000 Janusz Dobrowolski
-(542) Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
- sales/manage/customers.php
-
-2008-10-02 20:34 +0000 Joe Hunt
-(541) Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
- CHANGELOG.txt
- inventory/includes/db/items_adjust_db.inc
-
-2008-10-02 14:59 +0000 Joe Hunt
-(540) Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
- CHANGELOG.txt
- admin/db/voiding_db.inc
-
-2008-10-01 23:19 +0000 Joe Hunt
-(539) When deleting the last module in FA a parce error arose
- CHANGELOG.txt
- admin/inst_lang.php
- admin/inst_module.php
- manufacturing/view/wo_issue_view.php
-
-2008-09-30 14:45 +0000 Janusz Dobrowolski
-(538) Bug [0000067] in supplier allocation inquiry fixed.
- CHANGELOG.txt
- purchasing/inquiry/supplier_allocation_inquiry.php
-
-2008-09-30 09:37 +0000 Janusz Dobrowolski
-(537) Fixed bugs [0000067] and [0000068].
- CHANGELOG.txt
-
-2008-09-30 09:36 +0000 Janusz Dobrowolski
-(536) Bug [0000067] fixed.
- purchasing/inquiry/supplier_inquiry.php
-
-2008-09-30 09:35 +0000 Janusz Dobrowolski
-(535) Bug [0000068] fixed.
- sales/allocations/customer_allocation_main.php
-
-2008-09-29 16:58 +0000 Janusz Dobrowolski
-(534) [0000065] Changing item type during adding new item caused record reset.
- CHANGELOG.txt
-
-2008-09-29 16:55 +0000 Janusz Dobrowolski
-(533) [000065] Changing item type during adding new item cased record reset.
- CHANGELOG.txt
- inventory/manage/items.php
-
-2008-09-26 23:15 +0000 Joe Hunt
-(532) *** empty log message ***
- manufacturing/view/wo_production_view.php
- sales/customer_credit_invoice.php
-
-2008-09-26 22:08 +0000 Joe Hunt
-(531) Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
- CHANGELOG.txt
- sales/customer_credit_invoice.php
- sales/includes/db/sales_credit_db.inc
-
-2008-09-26 07:31 +0000 Janusz Dobrowolski
-(530) Bug [0000062] duplicated tax details after delivery note edition.
- CHANGELOG.txt
- sales/includes/db/sales_delivery_db.inc
-
-2008-09-26 00:28 +0000 Joe Hunt
-(529) Bug [0000061] Delivery Modifitication (standard cost change)
- CHANGELOG.txt
- sales/includes/db/sales_delivery_db.inc
-
-2008-09-25 21:39 +0000 Joe Hunt
-(528) Wrong order
- sql/alter.sql
-
-2008-09-25 15:05 +0000 Joe Hunt
-(527) Bug [0000060] table prefix error message and inconsistency at install
- admin/db/maintenance_db.inc
- install/index.php
- install/save.php
-
-2008-09-25 15:04 +0000 Joe Hunt
-(526) if MySQL is in strict sql mode, a couple of files didn't pass that.
- CHANGELOG.txt
- gl/gl_budget.php
- includes/db/comments_db.inc
- inventory/cost_update.php
- purchasing/includes/db/supp_trans_db.inc
- sales/includes/db/cust_trans_db.inc
-
-2008-09-23 09:35 +0000 Joe Hunt
-(525) Release 2.0.2
- CHANGELOG.txt
- config.php
- install/save.php
-
-2008-09-23 00:17 +0000 Joe Hunt
-(524) Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
- CHANGELOG.txt
- sales/sales_order_entry.php
-
-2008-09-22 21:10 +0000 Joe Hunt
-(523) Small fixes
- dimensions/includes/dimensions_ui.inc
- dimensions/inquiry/search_dimensions.php
-
-2008-09-21 15:51 +0000 Janusz Dobrowolski
-(522) Code cleanup.
- js/inserts.js
-
-2008-09-21 14:54 +0000 Janusz Dobrowolski
-(521) Automatic exchange rate, prices and terms update after date change in
-document edition, some additional fixes to ui.
- CHANGELOG.txt
-
-2008-09-21 14:52 +0000 Janusz Dobrowolski
-(520) Automatic exchange rate update after document date change
- gl/bank_transfer.php
- gl/gl_bank.php
- gl/includes/db/gl_db_rates.inc
- gl/includes/ui/gl_bank_ui.inc
- includes/banking.inc
- purchasing/supplier_payment.php
- sales/customer_payments.php
- sales/includes/cart_class.inc
-
-2008-09-21 14:51 +0000 Janusz Dobrowolski
-(519) Added submit_on_change option for date fields.
- includes/ui/ui_input.inc
-
-2008-09-21 14:50 +0000 Janusz Dobrowolski
-(518) Sales/purchase terms update after document date change [0000058].
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- sales/customer_invoice.php
-
-2008-09-21 14:48 +0000 Janusz Dobrowolski
-(517) Fixed edit line total, price update after date change
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
-
-2008-09-21 14:47 +0000 Janusz Dobrowolski
-(516) Fixed unneeded page reload on enter key in input fields.
- js/inserts.js
-
-2008-09-21 14:46 +0000 Janusz Dobrowolski
-(515) Fixed session variables conflicts with some third party software.
- includes/lang/language.php
-
-2008-09-21 14:45 +0000 Janusz Dobrowolski
-(514) Fixed calendar flicker, removed buttons from exchange_rate_display().
- includes/ui/ui_view.inc
-
-2008-09-21 14:44 +0000 Janusz Dobrowolski
-(513) Default delivery required by changed to 1 day.
- includes/prefs/sysprefs.inc
-
-2008-09-21 14:43 +0000 Janusz Dobrowolski
-(512) Smaller bugfix in get_price()
- sales/includes/sales_db.inc
-
-2008-09-21 09:12 +0000 Joe Hunt
-(511) *** empty log message ***
- dimensions/inquiry/search_dimensions.php
-
-2008-09-21 08:59 +0000 Joe Hunt
-(510) *** empty log message ***
- dimensions/includes/dimensions_ui.inc
- dimensions/inquiry/search_dimensions.php
-
-2008-09-20 22:25 +0000 Joe Hunt
-(509) Layout adjustments
- CHANGELOG.txt
- dimensions/includes/dimensions_ui.inc
- dimensions/view/view_dimension.php
- inventory/view/view_adjustment.php
- manufacturing/view/work_order_view.php
-
-2008-09-20 15:23 +0000 Joe Hunt
-(508) Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
- CHANGELOG.txt
- admin/db/company_db.inc
- admin/gl_setup.php
- includes/banking.inc
- purchasing/allocations/supplier_allocate.php
- purchasing/includes/db/suppalloc_db.inc
- reporting/includes/tcpdf.php
- sales/allocations/customer_allocate.php
- sales/includes/db/custalloc_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
-
-2008-09-18 22:39 +0000 Janusz Dobrowolski
-(507) Fixed retreiving of exchange rates [0000057]
- CHANGELOG.txt
- gl/manage/exchange_rates.php
- includes/banking.inc
- includes/ui/ui_view.inc
-
-2008-09-18 19:49 +0000 Janusz Dobrowolski
-(506) Adding/viewing records in related table on F4 in customer/suplier selector.
- CHANGELOG.txt
-
-2008-09-18 19:45 +0000 Janusz Dobrowolski
-(505) Add/view on F4 in supplier selector.
- inventory/purchasing_data.php
- purchasing/allocations/supplier_allocation_main.php
- purchasing/manage/suppliers.php
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
- purchasing/supplier_payment.php
-
-2008-09-18 19:45 +0000 Janusz Dobrowolski
-(504) Add/view on F4 in customer selector.
- sales/allocations/customer_allocation_main.php
- sales/credit_note_entry.php
- sales/customer_payments.php
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sales/sales_order_entry.php
-
-2008-09-18 19:43 +0000 Janusz Dobrowolski
-(503) Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
- includes/ui/ui_controls.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- index.php
- js/inserts.js
-
-2008-09-18 19:41 +0000 Janusz Dobrowolski
-(502) Add/view on F4 in customer/supplier selectors
- gl/gl_bank.php
-
-2008-09-18 19:41 +0000 Janusz Dobrowolski
-(501) Add/view on F4 in supplier/items selectors.
- inventory/manage/items.php
- purchasing/po_entry_items.php
-
-2008-09-18 19:39 +0000 Janusz Dobrowolski
-(500) Syntax error introduced in last update fixed.
- inventory/prices.php
-
-2008-09-18 09:56 +0000 Joe Hunt
-(499) Better layout for pagesize A4
- reporting/rep601.php
-
-2008-09-18 09:38 +0000 Joe Hunt
-(498) New Report - Bank Statement
- CHANGELOG.txt
- reporting/rep601.php
- reporting/reports_main.php
-
-2008-09-17 15:09 +0000 Joe Hunt
-(497) Inventory column option in Report Stock Sheet Check.
- reporting/rep303.php
- reporting/reports_main.php
-
-2008-09-17 15:08 +0000 Joe Hunt
-(496) New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
-New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
- CHANGELOG.txt
- reporting/includes/tcpdf.php
-
-2008-09-11 21:59 +0000 Janusz Dobrowolski
-(495) Some fixes related to slash quotation bugs.
- CHANGELOG.txt
-
-2008-09-11 21:58 +0000 Janusz Dobrowolski
-(494) Added missed db_escape on person_id.
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_trans.inc
-
-2008-09-11 21:57 +0000 Janusz Dobrowolski
-(493) Fixed slash quotation problems on direct POST var reuse.
- includes/db/connect_db.inc
- includes/session.inc
- includes/ui/ui_view.inc
-
-2008-09-10 21:56 +0000 Janusz Dobrowolski
-(492) Cosmetic code cleanup.
- inventory/manage/items.php
-
-2008-09-10 21:50 +0000 Janusz Dobrowolski
-(491) Fixed [0000051],[0000054] and some other bugs.
- CHANGELOG.txt
-
-2008-09-10 21:49 +0000 Janusz Dobrowolski
-(490) Fixed page update after item search.
- inventory/cost_update.php
- inventory/includes/item_adjustments_ui.inc
- inventory/includes/stock_transfers_ui.inc
- inventory/inquiry/stock_status.php
- inventory/manage/items.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/inquiry/where_used_inquiry.php
- purchasing/includes/ui/po_ui.inc
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
-
-2008-09-10 21:47 +0000 Janusz Dobrowolski
-(489) Fixed list selectors' behaviour during search.
- includes/ui/ui_lists.inc
-
-2008-09-10 21:45 +0000 Janusz Dobrowolski
-(488) Fixed company folder renaming after company remove.
- admin/create_coy.php
-
-2008-09-09 12:55 +0000 Joe Hunt
-(487) Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
-
-2008-09-07 07:58 +0000 Joe Hunt
-(486) Release 2.0.1
- CHANGELOG.txt
- config.php
-
-2008-09-05 17:25 +0000 Janusz Dobrowolski
-(485) Sales invoice bug related to some php5 versions removed [0000046]
- CHANGELOG.txt
-
-2008-09-05 17:24 +0000 Janusz Dobrowolski
-(484) Bug [0000046] relate to php #40509 fixed.
- sales/includes/db/sales_credit_db.inc
- sales/includes/sales_db.inc
-
-2008-09-05 17:23 +0000 Janusz Dobrowolski
-(483) Obsolete code removed.
- sales/customer_credit_invoice.php
-
-2008-09-05 16:05 +0000 Joe Hunt
-(482) Bug [0000053] Missing GL postings on item issue on Work Order
- CHANGELOG.txt
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- reporting/rep108.php
-
-2008-09-04 21:06 +0000 Joe Hunt
-(481) Bug [0000050] Invoice no. on all sales reports
- CHANGELOG.txt
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
-
-2008-09-04 15:47 +0000 Joe Hunt
-(480) *** empty log message ***
- reporting/rep301.php
-
-2008-09-04 14:40 +0000 Joe Hunt
-(479) Bug [0000052] Inventory Valuation Report
- CHANGELOG.txt
- reporting/rep301.php
-
-2008-09-04 13:35 +0000 Joe Hunt
-(478) Bug [0000047] Not possible to view delivery sequence
-Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
- CHANGELOG.txt
- config.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/supplier_credit_grns.php
- purchasing/supplier_invoice_grns.php
- purchasing/view/view_po.php
- purchasing/view/view_supp_credit.php
- sales/includes/db/sales_credit_db.inc
-
-2008-09-03 21:19 +0000 Janusz Dobrowolski
-(477) Error handling fixes.
- CHANGELOG.txt
-
-2008-09-03 21:18 +0000 Janusz Dobrowolski
-(476) Fixed display of errors while document saving.
- sales/sales_order_entry.php
-
-2008-09-03 21:17 +0000 Janusz Dobrowolski
-(475) Fixed fatal error handling for php5.
- includes/errors.inc
- includes/session.inc
-
-2008-09-03 14:52 +0000 Joe Hunt
-(474) Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
- CHANGELOG.txt
- config.php
- inventory/inquiry/stock_movements.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
-
-2008-09-03 07:09 +0000 Joe Hunt
-(473) Update screen bug in Bank Account Inquiry.
- CHANGELOG.txt
- gl/inquiry/bank_inquiry.php
-
-2008-09-02 23:05 +0000 Joe Hunt
-(472) Bug [0000045] Cannot close fiscal year
- CHANGELOG.txt
- admin/fiscalyears.php
-
-2008-09-02 22:24 +0000 Joe Hunt
-(471) Bug [0000043] Inventory Adjustment Session doesn't update standard cost
-Bug [0000044]Standard Cost error on credit note
- CHANGELOG.txt
- inventory/includes/db/items_adjust_db.inc
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
-
-2008-09-02 09:38 +0000 Joe Hunt
-(470) Bug when selecting report, List of Journal Entries, by type. Nothing selected.
- CHANGELOG.txt
- reporting/includes/reports_classes.inc
- reporting/rep702.php
-
-2008-09-01 20:48 +0000 Joe Hunt
-(469) New en_US language file
- CHANGELOG.txt
- lang/en_US/LC_MESSAGES/en_US.mo
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2008-08-31 22:54 +0000 Joe Hunt
-(468) *** empty log message ***
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2008-08-31 22:45 +0000 Joe Hunt
-(467) Up-to-date translation file (some strings were missing, single quotations in .inc files)
- CHANGELOG.txt
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2008-08-31 17:14 +0000 Janusz Dobrowolski
-(466) Added ajax support for file upload, fixed image uploads for company prefs and items
- CHANGELOG.txt
-
-2008-08-31 17:12 +0000 Janusz Dobrowolski
-(465) Fixed item image file upload
- inventory/manage/items.php
-
-2008-08-31 17:08 +0000 Janusz Dobrowolski
-(464) Fixed item image file upload.
- admin/company_preferences.php
-
-2008-08-31 17:07 +0000 Janusz Dobrowolski
-(463) Added ajax support for file uploads
- js/utils.js
-
-2008-08-30 20:58 +0000 Janusz Dobrowolski
-(462) Fix for [0000040] and two other bugs
- CHANGELOG.txt
-
-2008-08-30 20:56 +0000 Janusz Dobrowolski
-(461) Up to date translation file.
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2008-08-30 20:55 +0000 Janusz Dobrowolski
-(460) Fixed broken &'s in backup files [0000040]
- admin/db/maintenance_db.inc
-
-2008-08-30 20:54 +0000 Janusz Dobrowolski
-(459) Temporary fix (sync page reload) for uploading logo file.
- admin/company_preferences.php
-
-2008-08-24 18:19 +0000 Janusz Dobrowolski
-(458) Moving 2.0 development version to main trunk.
- CHANGELOG.txt
- access/login.php
- access/logout.php
- admin/backup/index.php
- admin/backups.php
- admin/change_current_user_password.php
- admin/company_preferences.php
- admin/create_coy.php
- admin/db/company_db.inc
- admin/db/maintenance_db.inc
- admin/db/users_db.inc
- admin/db/voiding_db.inc
- admin/display_prefs.php
- admin/fiscalyears.php
- admin/forms_setup.php
- admin/gl_setup.php
- admin/inst_lang.php
- admin/inst_module.php
- admin/payment_terms.php
- admin/shipping_companies.php
- admin/users.php
- admin/view_print_transaction.php
- admin/void_transaction.php
- applications/customers.php
- applications/dimensions.php
- applications/generalledger.php
- applications/inventory.php
- applications/manufacturing.php
- applications/setup.php
- company/0/backup/index.php
- company/0/images/102.jpg
- company/0/images/103.jpg
- company/0/images/104.jpg
- company/0/images/index.php
- company/0/images/logo_frontaccounting.jpg
- company/0/images/logo_frontaccounting.png
- company/0/index.php
- company/0/js_cache/index.php
- company/0/pdf_files/index.php
- company/0/reporting/index.php
- company/index.php
- config.php
- dimensions/dimension_entry.php
- dimensions/includes/dimensions_db.inc
- dimensions/includes/dimensions_ui.inc
- dimensions/inquiry/search_dimensions.php
- dimensions/view/view_dimension.php
- frontaccounting.php
- gl/bank_transfer.php
- gl/gl_bank.php
- gl/gl_budget.php
- gl/gl_deposit.php
- gl/gl_journal.php
- gl/gl_payment.php
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_bank_trans_types.inc
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_currencies.inc
- gl/includes/db/gl_db_trans.inc
- gl/includes/ui/gl_bank_ui.inc
- gl/includes/ui/gl_deposit_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- gl/includes/ui/gl_payment_ui.inc
- gl/inquiry/bank_inquiry.php
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
- gl/manage/bank_accounts.php
- gl/manage/bank_trans_types.php
- gl/manage/currencies.php
- gl/manage/exchange_rates.php
- gl/manage/gl_account_classes.php
- gl/manage/gl_account_types.php
- gl/manage/gl_accounts.php
- gl/view/gl_deposit_view.php
- gl/view/gl_payment_view.php
- includes/JsHttpRequest.php
- includes/ajax.inc
- includes/banking.inc
- includes/current_user.inc
- includes/data_checks.inc
- includes/date_functions.inc
- includes/db/comments_db.inc
- includes/db/connect_db.inc
- includes/db/inventory_db.inc
- includes/db/manufacturing_db.inc
- includes/db/references_db.inc
- includes/errors.inc
- includes/lang/language.php
- includes/main.inc
- includes/page/footer.inc
- includes/page/header.inc
- includes/prefs/userprefs.inc
- includes/reserved.inc
- includes/session.inc
- includes/systypes.inc
- includes/types.inc
- includes/ui.inc
- includes/ui/items_cart.inc
- includes/ui/ui_controls.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_msgs.inc
- includes/ui/ui_view.inc
- index.php
- install.html
- install/index.php
- install/save.php
- inventory/adjustments.php
- inventory/cost_update.php
- inventory/includes/db/items_adjust_db.inc
- inventory/includes/db/items_category_db.inc
- inventory/includes/db/items_db.inc
- inventory/includes/db/items_locations_db.inc
- inventory/includes/db/items_transfer_db.inc
- inventory/includes/db/items_units_db.inc
- inventory/includes/db/movement_types_db.inc
- inventory/includes/inventory_db.inc
- inventory/includes/item_adjustments_ui.inc
- inventory/includes/stock_transfers_ui.inc
- inventory/inquiry/stock_movements.php
- inventory/inquiry/stock_status.php
- inventory/manage/item_categories.php
- inventory/manage/item_units.php
- inventory/manage/items.php
- inventory/manage/locations.php
- inventory/manage/movement_types.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
- inventory/transfers.php
- inventory/view/view_adjustment.php
- inventory/view/view_transfer.php
- js/JsHttpRequest.js
- js/allocate.js
- js/behaviour.js
- js/budget.js
- js/index.php
- js/inserts.js
- js/utils.js
- lang/en_US/LC_MESSAGES/en_US.mo
- lang/new_language_template/LC_MESSAGES/empty.po
- manufacturing/includes/db/work_centres_db.inc
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_order_requirements_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/includes/manufacturing_ui.inc
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/inquiry/where_used_inquiry.php
- manufacturing/manage/bom_edit.php
- manufacturing/manage/work_centres.php
- manufacturing/search_work_orders.php
- manufacturing/view/wo_issue_view.php
- manufacturing/view/wo_production_view.php
- manufacturing/view/work_order_view.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_entry.php
- manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
- purchasing/allocations/supplier_allocate.php
- purchasing/allocations/supplier_allocation_main.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/invoice_items_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/db/supp_payment_db.inc
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/db/suppliers_db.inc
- purchasing/includes/supp_trans_class.inc
- purchasing/includes/ui/grn_ui.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/manage/suppliers.php
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_credit_grns.php
- purchasing/supplier_invoice.php
- purchasing/supplier_invoice_grns.php
- purchasing/supplier_payment.php
- purchasing/supplier_trans_gl.php
- purchasing/view/view_grn.php
- purchasing/view/view_po.php
- reporting/fonts/Helvetica-Bold.afm
- reporting/fonts/Helvetica-BoldOblique.afm
- reporting/fonts/Helvetica-Oblique.afm
- reporting/fonts/Helvetica.afm
- reporting/fonts/helvetica.php
- reporting/fonts/helveticab.php
- reporting/fonts/helveticabi.php
- reporting/fonts/helveticai.php
- reporting/fonts/iqraa.afm
- reporting/fonts/iqraa.ttf
- reporting/includes/barcodes.php
- reporting/includes/class.pdf.inc
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/form_types.inc
- reporting/includes/header2.inc
- reporting/includes/html_entity_decode_php4.php
- reporting/includes/htmlcolors.php
- reporting/includes/pdf_report.inc
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
- reporting/includes/tcpdf.php
- reporting/includes/unicode_data2.php
- reporting/pdf_files/index.php
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep104.php
- reporting/rep105.php
- reporting/rep106.php
- reporting/rep107.php
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep204.php
- reporting/rep209.php
- reporting/rep301.php
- reporting/rep302.php
- reporting/rep303.php
- reporting/rep304.php
- reporting/rep401.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
- reporting/rep709.php
- reporting/reports_main.php
- sales/allocations/customer_allocate.php
- sales/allocations/customer_allocation_main.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/customer_payments.php
- sales/includes/cart_class.inc
- sales/includes/db/credit_status_db.inc
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/cust_trans_details_db.inc
- sales/includes/db/custalloc_db.inc
- sales/includes/db/customers_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/db/sales_types_db.inc
- sales/includes/sales_db.inc
- sales/includes/sales_ui.inc
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
- sales/manage/credit_status.php
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sales/manage/sales_areas.php
- sales/manage/sales_people.php
- sales/manage/sales_types.php
- sales/sales_order_entry.php
- sales/view/view_credit.php
- sales/view/view_dispatch.php
- sales/view/view_invoice.php
- sales/view/view_receipt.php
- sales/view/view_sales_order.php
- sql/alter.sql
- sql/alter2.sql
- sql/basic.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
- taxes/db/item_tax_types_db.inc
- taxes/db/tax_groups_db.inc
- taxes/db/tax_types_db.inc
- taxes/item_tax_types.php
- taxes/tax_calc.inc
- taxes/tax_groups.php
- taxes/tax_types.php
- themes/aqua/default.css
- themes/aqua/images/button_ok.png
- themes/aqua/images/locate.png
- themes/aqua/images/progressbar.gif
- themes/aqua/renderer.php
- themes/cool/default.css
- themes/cool/images/button_ok.png
- themes/cool/images/locate.png
- themes/cool/images/progressbar.gif
- themes/cool/renderer.php
- themes/default/default.css
- themes/default/images/button_ok.png
- themes/default/images/progressbar.gif
- themes/default/renderer.php
- update.html
- update_db.php
-
-2008-03-21 09:54 +0000 Janusz Dobrowolski
-(161) Added missing no_*_list fields in initial sql files
- CHANGELOG.txt
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2008-03-07 19:12 +0000 Janusz Dobrowolski
-(100) Fixed bug in customer_inquiry.php
- CHANGELOG.txt
-
-2008-03-07 19:10 +0000 Janusz Dobrowolski
-(99) Fixed bug selecting allocated transactions as overdue.
- sales/inquiry/customer_inquiry.php
-
-2008-01-31 18:20 +0000 Janusz Dobrowolski
-(66) Minor bugfix in db_import()
- CHANGELOG.txt
- admin/db/maintenance_db.inc
-
-2008-01-30 23:37 +0000 Joe Hunt
-(65) *** empty log message ***
- includes/ui/ui_lists.inc
-
-2008-01-30 11:37 +0000 Janusz Dobrowolski
-(64) Format cleanup, small display fix in taxes/tax_type.php
- CHANGELOG.txt
- applications/application.php
- frontaccounting.php
- gl/includes/gl_db.inc
- gl/includes/gl_ui.inc
- index.php
- taxes/tax_types.php
-
-2008-01-28 15:08 +0000 Joe Hunt
-(63) Release 1.16. Look in CHANGELOG.txt for changes.
- CHANGELOG.txt
- access/login.php
- admin/create_coy.php
- admin/db/maintenance_db.inc
- config.php
- includes/db/connect_db.inc
- includes/page/header.inc
- includes/ui/ui_lists.inc
- lang/new_language_template/LC_MESSAGES/empty.po
- purchasing/includes/ui/po_ui.inc
- sales/includes/ui/sales_order_ui.inc
-
-2008-01-21 15:33 +0000 Joe Hunt
-(62) *** empty log message ***
- themes/default/images/locate.png
-
-2008-01-16 21:25 +0000 Joe Hunt
-(61) When login screen is displayed after session timeout page content is broken. It
- is because of NOT using absolute paths in href attribute theme elements.
- CHANGELOG.txt
- access/login.php
-
-2007-12-30 23:41 +0000 Joe Hunt
-(60) Minor adjustments in function db_export on line 325
- CHANGELOG.txt
- admin/db/maintenance_db.inc
-
-2007-12-30 00:34 +0000 Joe Hunt
-(59) Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
-Changed the PDF presentation to deleting the Javascript cache before presentation.
-Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
-Also fixed a unneccessary str_replace when importing sql scripts.
- CHANGELOG.txt
- admin/db/maintenance_db.inc
- config.php
- reporting/includes/pdf_report.inc
-
-2007-12-13 23:03 +0000 Joe Hunt
-(58) Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
- CHANGELOG.txt
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
-
-2007-12-13 15:53 +0000 Joe Hunt
-(57) Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
- CHANGELOG.txt
- admin/db/voiding_db.inc
-
-2007-12-06 21:03 +0000 Joe Hunt
-(56) Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. Changed $loc_notification to be set to 0 instead of 1.
- CHANGELOG.txt
- config.php
- gl/gl_payment.php
- gl/includes/ui/gl_payment_ui.inc
-
-2007-12-05 22:15 +0000 Joe Hunt
-(55) Release 1.15. Added email notification to stock location when available stock is below reorder level. Fixed bugs in Open balances when account is not a balance account.
- CHANGELOG.txt
- config.php
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
- reporting/rep704.php
- reporting/rep708.php
- sales/includes/db/sales_order_db.inc
-
-2007-11-15 10:19 +0000 Joe Hunt
-(54) Adjustments
- config.php
-
-2007-10-01 13:01 +0000 Joe Hunt
-(53) Major change in the installation of modules to also accept an SQL-file for upload.
- CHANGELOG.txt
- admin/db/maintenance_db.inc
- admin/inst_module.php
- config.php
-
-2007-10-01 13:00 +0000 Joe Hunt
-(52) These files were still vulnerable. Fixed.
- access/login.php
- includes/lang/language.php
-
-2007-09-14 08:16 +0000 Joe Hunt
-(51) Release 1.13
- CHANGELOG.txt
- config.php
-
-2007-09-13 22:54 +0000 Joe Hunt
-(50) More vulnerable. Fix.
- config.php
-
-2007-09-13 22:19 +0000 Joe Hunt
-(49) config.php has been vulnerable. Fixed.
- CHANGELOG.txt
- config.php
-
-2007-09-13 20:43 +0000 Joe Hunt
-(48) We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
- CHANGELOG.txt
- admin/inst_lang.php
-
-2007-09-10 21:48 +0000 Joe Hunt
-(47) Changed Bank Address field from text to textarea (multirows)
- CHANGELOG.txt
- gl/manage/bank_accounts.php
-
-2007-09-06 20:15 +0000 Joe Hunt
-(46) Link blue color
- reporting/includes/pdf_report.inc
-
-2007-09-06 18:24 +0000 Joe Hunt
-(45) *** empty log message ***
- reporting/includes/pdf_report.inc
-
-2007-09-06 15:13 +0000 Joe Hunt
-(44) Added optional link for electronic payment on invoices (PayPal)
- CHANGELOG.txt
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/pdf_report.inc
- reporting/includes/reports_classes.inc
- reporting/rep107.php
- reporting/reports_main.php
-
-2007-08-23 23:01 +0000 Joe Hunt
-(43) Unnecessary parameter ($db) in check_for_recursive_bom
- CHANGELOG.txt
- manufacturing/manage/bom_edit.php
-
-2007-08-21 23:33 +0000 Joe Hunt
-(42) Bug in /includes/lang/gettext.php (249) affecting changing language!
- CHANGELOG.txt
- includes/lang/gettext.php
-
-2007-08-08 13:16 +0000 Joe Hunt
-(41) Minor adjustments
- CHANGELOG.txt
- access/login.php
- admin/create_coy.php
- config.php
- reporting/includes/pdf_report.inc
-
-2007-08-04 09:08 +0000 Joe Hunt
-(40) *** empty log message ***
- reporting/includes/pdf_report.inc
-
-2007-08-04 08:42 +0000 Joe Hunt
-(39) Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
- CHANGELOG.txt
- lang/en_US/LC_MESSAGES/en_US.mo
- sql/en_US-new.sql
-
-2007-08-03 23:45 +0000 Joe Hunt
-(38) A bug in Direct Invoicing (wrong invoice date) has been fixed
- CHANGELOG.txt
-
-2007-08-03 23:42 +0000 Joe Hunt
-(37) A bug in Direct Invoice (wrong invoice date) has been fixed
- sales/includes/db/sales_order_db.inc
-
-2007-07-23 21:04 +0000 Joe Hunt
-(36) Changed <? in front of 2 files to <?php.
- CHANGELOG.txt
- purchasing/includes/purchasing_ui.inc
- reporting/includes/class.mail.inc
-
-2007-07-21 09:06 +0000 Joe Hunt
-(35) Added option to handle Jalali and Islamic Calendars
-Changed parameters on report Sales Order. Option to print as Quote
-Added Budget Entry in General Ledger. Includes Dimensions
- CHANGELOG.txt
- applications/generalledger.php
- config.php
- gl/gl_budget.php
- gl/includes/db/gl_db_trans.inc
- includes/date_functions.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_view.inc
- lang/en_US/LC_MESSAGES/en_US.mo
- lang/new_language_template/LC_MESSAGES/empty.po
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/po_receive_items.php
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/pdf_report.inc
- reporting/includes/reports_classes.inc
- reporting/rep109.php
- reporting/rep705.php
- reporting/reports_main.php
- sales/includes/db/sales_order_db.inc
- sales/includes/ui/sales_order_ui.inc
-
-2007-07-05 21:25 +0000 Joe Hunt
-(34) Release 1.11
-Added option for using alpha numeric chart of accounts.
- CHANGELOG.txt
- admin/db/company_db.inc
- config.php
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_trans.inc
- gl/inquiry/gl_trial_balance.php
- gl/manage/gl_accounts.php
- inventory/includes/db/items_db.inc
- sales/manage/customer_branches.php
-
-2007-07-04 22:04 +0000 Joe Hunt
-(33) Problems retrieving language texts for poEdit in long javascripts
- CHANGELOG.txt
- includes/ui/ui_view.inc
-
-2007-05-04 22:37 +0000 Joe Hunt
-(32) Database error when updating more than one item row in Sales Orders.
- CHANGELOG.txt
- sales/includes/db/sales_order_db.inc
-
-2007-05-04 07:42 +0000 Joe Hunt
-(31) Database error when inserting work order issues. Fixed
- CHANGELOG.txt
- manufacturing/includes/db/work_order_issues_db.inc
-
-2007-05-03 22:45 +0000 Joe Hunt
-(30) Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
- CHANGELOG.txt
- includes/db/manufacturing_db.inc
- manufacturing/includes/db/work_order_requirements_db.inc
- sql/en_US-demo.sql
-
-2007-05-02 15:50 +0000 Joe Hunt
-(29) Missing details on Purchase Order when emailing and printing
- CHANGELOG.txt
- reporting/rep209.php
-
-2007-05-02 09:19 +0000 Joe Hunt
-(28) Minor bug when testing for files. 1.1
- install/save.php
-
-2007-05-02 08:58 +0000 Joe Hunt
-(27) Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
- CHANGELOG.txt
- admin/inst_module.php
- applications/customers.php
- applications/dimensions.php
- applications/generalledger.php
- applications/inventory.php
- applications/manufacturing.php
- applications/setup.php
- applications/suppliers.php
- config.php
- install.html
- install/index.php
- install/save.php
- modules/index.php
- modules/installed_modules.php
- sql/en_US-demo.sql
- sql/en_US-new.sql
- themes/default/images/next.gif
- themes/default/images/prev.gif
- update.html
-
-2007-05-01 07:44 +0000 Joe Hunt
-(26) Missing measure of units when printing sales orders
- CHANGELOG.txt
- reporting/rep109.php
-
-2007-04-30 23:39 +0000 Joe Hunt
-(25) Update of Sales People caused a database error
- CHANGELOG.txt
- sales/manage/sales_people.php
-
-2007-04-30 13:24 +0000 Joe Hunt
-(24) The selected menu tab is now shown with same background as hover color.
- CHANGELOG.txt
- config.php
- includes/page/header.inc
-
-2007-04-28 16:21 +0000 Joe Hunt
-(23) When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
- CHANGELOG.txt
- includes/db/manufacturing_db.inc
- manufacturing/includes/db/work_order_requirements_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/inquiry/where_used_inquiry.php
-
-2007-04-28 13:26 +0000 Joe Hunt
-(22) When saving work order entries a lot of debug boxes appeared. Fixed
-When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
- CHANGELOG.txt
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/work_order_entry.php
-
-2007-04-28 00:25 +0000 Joe Hunt
-(21) Some of the select boxes not terminated correctly.
- includes/ui/ui_lists.inc
-
-2007-04-28 00:10 +0000 Joe Hunt
-(20) default cellpadding set to 2. Looks better in both IE and FireFox.
- includes/ui/ui_controls.inc
-
-2007-04-26 09:30 +0000 Joe Hunt
-(19) Missing Popup window
- admin/view_print_transaction.php
-
-2007-04-25 20:15 +0000 Joe Hunt
-(18) No JS popup window
- sales/view/view_invoice.php
-
-2007-04-25 20:14 +0000 Joe Hunt
-(17) Missing Date Picker
- sales/customer_invoice.php
-
-2007-04-25 20:14 +0000 Joe Hunt
-(16) Minor bugfixes
- CHANGELOG.txt
-
-2007-04-25 07:44 +0000 Joe Hunt
-(15) Better DatePicker. Better cool theme.
- CHANGELOG.txt
- includes/ui/ui_input.inc
- includes/ui/ui_view.inc
- reporting/includes/reports_classes.inc
- themes/cool/default.css
-
-2007-04-24 14:56 +0000 Joe Hunt
-(14) No Changes.
- CHANGELOG.txt
- includes/ui/ui_view.inc
- lang/en_US/LC_MESSAGES/en_US.mo
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2007-04-24 14:54 +0000 Joe Hunt
-(13) Changed to new cool colors
- themes/cool/default.css
-
-2007-04-23 23:21 +0000 Joe Hunt
-(12) small change
- includes/ui/ui_input.inc
- sql/en_US-demo.sql
-
-2007-04-23 21:57 +0000 Joe Hunt
-(11) Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker, the changes for selection lists customers/suppliers and the Audit Trail.
- CHANGELOG.txt
- admin/fiscalyears.php
- admin/void_transaction.php
- config.php
- dimensions/dimension_entry.php
- dimensions/inquiry/search_dimensions.php
- gl/bank_transfer.php
- gl/gl_deposit.php
- gl/gl_journal.php
- gl/gl_payment.php
- gl/includes/db/gl_db_trans.inc
- gl/inquiry/bank_inquiry.php
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
- gl/manage/exchange_rates.php
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_view.inc
- inventory/adjustments.php
- inventory/inquiry/stock_movements.php
- inventory/manage/items.php
- inventory/transfers.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_entry.php
- manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
- purchasing/includes/ui/po_ui.inc
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_credit_grns.php
- purchasing/supplier_invoice.php
- purchasing/supplier_invoice_grns.php
- purchasing/supplier_payment.php
- purchasing/supplier_trans_gl.php
- reporting/includes/reports_classes.inc
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep204.php
- reporting/reports_main.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_payments.php
- sales/includes/ui/sales_order_ui.inc
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_orders_view.php
- sales/sales_order_entry.php
- themes/default/images/cal.gif
- themes/default/images/next.gif
- themes/default/images/prev.gif
-
-2007-04-20 07:17 +0000 Joe Hunt
-(10) Fixed bug no 1703891 Reserved MySQL words used as column names
-Fixed bug no 1703895 Account numbers are varchars, need quotes
- taxes/db/tax_types_db.inc
-
-2007-04-20 07:15 +0000 Joe Hunt
-(9) Fixed bug no 1703888 Apostrophes and other unescaped characters
-+ another suppliers GL accounts SQL error that was detected.
- gl/manage/gl_accounts.php
-
-2007-04-20 07:13 +0000 Joe Hunt
-(8) Fixed bug no 1703888 Apostrophes and other unescaped characters
- gl/includes/db/gl_db_accounts.inc
-
-2007-04-20 07:10 +0000 Joe Hunt
-(7) Fixed bug no1703888 Apostrophes and other unescaped characters.
- includes/ui/ui_input.inc
-
-2007-04-18 20:34 +0000 Joe Hunt
-(6) MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
- includes/ui/ui_lists.inc
-
-2007-04-18 10:41 +0000 Joe Hunt
-(5) Fixed Login Loop (session_save_path).
- config.php
-
-2007-04-13 15:40 +0000 Joe Hunt
-(4) Built reset
- config.php
-
-2007-04-13 15:39 +0000 Joe Hunt
-(3) *** empty log message ***
- doc/index.php
- tmp/index.php
-
-2007-04-13 08:11 +0000 Joe Hunt
-(2) Changed Release to 1.0a
- config.php
-
-2007-04-12 23:01 +0000 Joe Hunt
-(1) Testing
- config.php
-
-2007-04-12 22:54 +0000 Joe Hunt
-(0) *** empty log message ***
- access/index.php
- access/login.php
- access/logout.php
- admin/backup/index.php
- admin/backups.php
- admin/company_preferences.php
- admin/create_coy.php
- admin/db/company_db.inc
- admin/db/index.php
- admin/db/maintenance_db.inc
- admin/db/users_db.inc
- admin/db/v_banktrans.inc
- admin/db/voiding_db.inc
- admin/display_prefs.php
- admin/fiscalyears.php
- admin/forms_setup.php
- admin/gl_setup.php
- admin/index.php
- admin/inst_lang.php
- admin/payment_terms.php
- admin/shipping_companies.php
- admin/users.php
- admin/view_print_transaction.php
- admin/void_transaction.php
- applications/application.php
- applications/customers.php
- applications/dimensions.php
- applications/generalledger.php
- applications/index.php
- applications/inventory.php
- applications/manufacturing.php
- applications/setup.php
- applications/suppliers.php
- config.php
- config_db.php
- dimensions/dimension_entry.php
- dimensions/includes/dimensions_db.inc
- dimensions/includes/dimensions_ui.inc
- dimensions/includes/index.php
- dimensions/index.php
- dimensions/inquiry/index.php
- dimensions/inquiry/search_dimensions.php
- dimensions/view/index.php
- dimensions/view/view_dimension.php
- frontaccounting.php
- gl/bank_transfer.php
- gl/gl_deposit.php
- gl/gl_journal.php
- gl/gl_payment.php
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_bank_trans_types.inc
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_currencies.inc
- gl/includes/db/gl_db_rates.inc
- gl/includes/db/gl_db_trans.inc
- gl/includes/db/index.php
- gl/includes/gl_db.inc
- gl/includes/gl_ui.inc
- gl/includes/index.php
- gl/includes/ui/gl_deposit_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- gl/includes/ui/gl_payment_ui.inc
- gl/includes/ui/index.php
- gl/index.php
- gl/inquiry/bank_inquiry.php
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
- gl/inquiry/index.php
- gl/manage/bank_accounts.php
- gl/manage/bank_trans_types.php
- gl/manage/currencies.php
- gl/manage/exchange_rates.php
- gl/manage/gl_account_classes.php
- gl/manage/gl_account_types.php
- gl/manage/gl_accounts.php
- gl/manage/index.php
- gl/view/bank_transfer_view.php
- gl/view/gl_deposit_view.php
- gl/view/gl_payment_view.php
- gl/view/gl_trans_view.php
- gl/view/index.php
- includes/banking.inc
- includes/current_user.inc
- includes/data_checks.inc
- includes/date_functions.inc
- includes/db/comments_db.inc
- includes/db/connect_db.inc
- includes/db/index.php
- includes/db/inventory_db.inc
- includes/db/manufacturing_db.inc
- includes/db/references_db.inc
- includes/db/sql_functions.inc
- includes/errors.inc
- includes/index.php
- includes/lang/gettext.php
- includes/lang/index.php
- includes/lang/language.php
- includes/main.inc
- includes/manufacturing.inc
- includes/page/footer.inc
- includes/page/header.inc
- includes/page/index.php
- includes/prefs/index.php
- includes/prefs/sysprefs.inc
- includes/prefs/userprefs.inc
- includes/references.inc
- includes/reserved.inc
- includes/session.inc
- includes/systypes.inc
- includes/types.inc
- includes/ui.inc
- includes/ui/allocation_cart.inc
- includes/ui/index.php
- includes/ui/items_cart.inc
- includes/ui/ui_controls.inc
- includes/ui/ui_globals.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_msgs.inc
- includes/ui/ui_view.inc
- index.php
- install.html
- install/index.php
- install/save.php
- install/stylesheet.css
- inventory/adjustments.php
- inventory/cost_update.php
- inventory/includes/db/index.php
- inventory/includes/db/items_adjust_db.inc
- inventory/includes/db/items_category_db.inc
- inventory/includes/db/items_db.inc
- inventory/includes/db/items_locations_db.inc
- inventory/includes/db/items_prices_db.inc
- inventory/includes/db/items_trans_db.inc
- inventory/includes/db/items_transfer_db.inc
- inventory/includes/db/movement_types_db.inc
- inventory/includes/index.php
- inventory/includes/inventory_db.inc
- inventory/includes/item_adjustments_ui.inc
- inventory/includes/stock_transfers_ui.inc
- inventory/index.php
- inventory/inquiry/index.php
- inventory/inquiry/stock_movements.php
- inventory/inquiry/stock_status.php
- inventory/manage/image/0/102.jpg
- inventory/manage/image/0/103.jpg
- inventory/manage/image/0/104.jpg
- inventory/manage/index.php
- inventory/manage/item_categories.php
- inventory/manage/items.php
- inventory/manage/locations.php
- inventory/manage/movement_types.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
- inventory/transfers.php
- inventory/view/index.php
- inventory/view/view_adjustment.php
- inventory/view/view_transfer.php
- lang/en_US/LC_MESSAGES/en_US.mo
- lang/en_US/stylesheet.css
- lang/index.php
- lang/installed_languages.inc
- lang/new_language_template/LC_MESSAGES/empty.po
- lang/new_language_template/stylesheet.css
- manufacturing/includes/db/index.php
- manufacturing/includes/db/work_centres_db.inc
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_order_requirements_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/includes/index.php
- manufacturing/includes/manufacturing_db.inc
- manufacturing/includes/manufacturing_ui.inc
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/index.php
- manufacturing/inquiry/bom_cost_inquiry.php
- manufacturing/inquiry/index.php
- manufacturing/inquiry/where_used_inquiry.php
- manufacturing/manage/bom_edit.php
- manufacturing/manage/index.php
- manufacturing/manage/work_centres.php
- manufacturing/search_work_orders.php
- manufacturing/view/index.php
- manufacturing/view/wo_issue_view.php
- manufacturing/view/wo_production_view.php
- manufacturing/view/work_order_view.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_entry.php
- manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
- purchasing/allocations/index.php
- purchasing/allocations/supplier_allocate.php
- purchasing/allocations/supplier_allocation_main.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/index.php
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/invoice_items_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/db/supp_payment_db.inc
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/db/suppalloc_db.inc
- purchasing/includes/db/suppliers_db.inc
- purchasing/includes/index.php
- purchasing/includes/po_class.inc
- purchasing/includes/purchasing_db.inc
- purchasing/includes/purchasing_ui.inc
- purchasing/includes/supp_trans_class.inc
- purchasing/includes/ui/grn_ui.inc
- purchasing/includes/ui/index.php
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/index.php
- purchasing/inquiry/index.php
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/manage/index.php
- purchasing/manage/suppliers.php
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_credit_grns.php
- purchasing/supplier_invoice.php
- purchasing/supplier_invoice_grns.php
- purchasing/supplier_payment.php
- purchasing/supplier_trans_gl.php
- purchasing/view/index.php
- purchasing/view/view_grn.php
- purchasing/view/view_po.php
- purchasing/view/view_supp_credit.php
- purchasing/view/view_supp_invoice.php
- purchasing/view/view_supp_payment.php
- reporting/fonts/Helvetica-Bold.afm
- reporting/fonts/Helvetica-BoldOblique.afm
- reporting/fonts/Helvetica-Oblique.afm
- reporting/fonts/Helvetica.afm
- reporting/fonts/Vera.afm
- reporting/fonts/Vera.ttf
- reporting/fonts/iqraa.afm
- reporting/fonts/iqraa.ttf
- reporting/includes/class.graphic.inc
- reporting/includes/class.mail.inc
- reporting/includes/class.pdf.inc
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/form_types.inc
- reporting/includes/index.php
- reporting/includes/pdf_report.inc
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
- reporting/index.php
- reporting/pdf_files/index.php
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep103.php
- reporting/rep104.php
- reporting/rep105.php
- reporting/rep107.php
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep204.php
- reporting/rep209.php
- reporting/rep301.php
- reporting/rep302.php
- reporting/rep303.php
- reporting/rep401.php
- reporting/rep501.php
- reporting/rep701.php
- reporting/rep702.php
- reporting/rep704.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
- reporting/rep708.php
- reporting/rep709.php
- reporting/reports_main.php
- sales/allocations/customer_allocate.php
- sales/allocations/customer_allocation_main.php
- sales/allocations/index.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_invoice.php
- sales/customer_payments.php
- sales/includes/cart_class.inc
- sales/includes/db/branches_db.inc
- sales/includes/db/credit_status_db.inc
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/cust_trans_details_db.inc
- sales/includes/db/custalloc_db.inc
- sales/includes/db/customers_db.inc
- sales/includes/db/index.php
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/db/sales_types_db.inc
- sales/includes/index.php
- sales/includes/sales_db.inc
- sales/includes/sales_ui.inc
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- sales/index.php
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/index.php
- sales/inquiry/sales_orders_view.php
- sales/manage/credit_status.php
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sales/manage/index.php
- sales/manage/sales_areas.php
- sales/manage/sales_people.php
- sales/manage/sales_types.php
- sales/sales_order_entry.php
- sales/view/index.php
- sales/view/view_credit.php
- sales/view/view_invoice.php
- sales/view/view_receipt.php
- sales/view/view_sales_order.php
- sql/basic.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
- sql/index.php
- taxes/db/index.php
- taxes/db/item_tax_types_db.inc
- taxes/db/tax_groups_db.inc
- taxes/db/tax_types_db.inc
- taxes/index.php
- taxes/item_tax_types.php
- taxes/tax_calc.inc
- taxes/tax_groups.php
- taxes/tax_types.php
- themes/aqua/default.css
- themes/aqua/index.php
- themes/aqua/renderer.php
- themes/cool/default.css
- themes/cool/index.php
- themes/cool/renderer.php
- themes/default/default.css
- themes/default/images/logo_frontaccounting.jpg
- themes/default/images/logo_frontaccounting.png
- themes/default/images/spacer.png
- themes/default/index.php
- themes/default/login.css
- themes/default/renderer.php
-
+M CHANGELOG.txt
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+M manufacturing/work_order_add_finished.php
+M manufacturing/work_order_issue.php
+M manufacturing/work_order_release.php
+
+2009-06-05 14:33:44 +0000 Joe Hunt
+Broken gettext string over 2 lines
+M CHANGELOG.txt
+M sales/customer_delivery.php
+
+2009-06-05 09:45:27 +0000 Joe Hunt
+Missing underscore in gettext string
+M CHANGELOG.txt
+M sales/create_recurrent_invoices.php
+
+2009-06-04 18:46:53 +0000 Joe Hunt
+[0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
+M CHANGELOG.txt
+M install.html
+M manufacturing/manage/bom_edit.php
+M purchasing/includes/db/invoice_db.inc
+M purchasing/po_receive_items.php
+M update.html
+
+2009-06-03 17:33:05 +0000 Janusz Dobrowolski
+Delete fiscal year buttons prepared for final js confirmation dialog.
+M CHANGELOG.txt
+M admin/fiscalyears.php
+
+2009-06-03 08:33:56 +0000 Joe Hunt
+Small bug (qoh)
+M reporting/rep303.php
+
+2009-06-03 08:20:13 +0000 Joe Hunt
+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)
+M CHANGELOG.txt
+M includes/db/manufacturing_db.inc
+M inventory/manage/locations.php
+M manufacturing/work_order_add_finished.php
+M manufacturing/work_order_issue.php
+M reporting/includes/reports_classes.inc
+M reporting/rep302.php
+M reporting/rep303.php
+
+2009-06-02 11:28:32 +0000 Joe Hunt
+Don't delete templates
+M admin/fiscalyears.php
+
+2009-06-02 07:07:33 +0000 Joe Hunt
+Forgot to delete the deliveries.
+M admin/fiscalyears.php
+
+2009-06-01 22:51:37 +0000 Joe Hunt
+Fiscal Year delete . now removes all transactions and convert into relevant open balances Created a function db_backup in /admin/db/maintenence_db.inc
+M CHANGELOG.txt
+M admin/backups.php
+M admin/db/maintenance_db.inc
+M admin/fiscalyears.php
+M admin/inst_upgrade.php
+
+2009-06-01 20:59:23 +0000 Joe Hunt
+Small changes to get_demand_asm_qty
+M includes/db/manufacturing_db.inc
+
+2009-05-30 07:58:00 +0000 Joe Hunt
+Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc Minor bug in Balance Sheet
+M includes/db/manufacturing_db.inc
+M reporting/rep706.php
+
+2009-05-29 09:50:15 +0000 Janusz Dobrowolski
+Fixed yesno_list selector order, fixed array_selector cuurent selection.
+M includes/ui/ui_lists.inc
+
+2009-05-27 13:24:18 +0000 Joe Hunt
+After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
+M CHANGELOG.txt
+M gl/includes/db/gl_db_account_types.inc
+M gl/includes/db/gl_db_accounts.inc
+M reporting/rep701.php
+M reporting/rep705.php
+M reporting/rep706.php
+M reporting/rep707.php
+
+2009-05-26 16:03:24 +0000 Joe Hunt
+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
+M CHANGELOG.txt
+M admin/backups.php
+M gl/includes/db/gl_db_account_types.inc
+M gl/includes/db/gl_db_accounts.inc
+M reporting/rep701.php
+M reporting/rep705.php
+M reporting/rep706.php
+M reporting/rep707.php
+
+2009-05-25 16:02:30 +0000 Joe Hunt
+*** empty log message ***
+M reporting/rep303.php
+
+2009-05-25 15:06:31 +0000 Joe Hunt
+Added extra select option in Stock Check Sheet.
+M CHANGELOG.txt
+M reporting/rep303.php
+M reporting/reports_main.php
+
+2009-05-25 13:49:06 +0000 Joe Hunt
+Small change
+M reporting/rep303.php
+
+2009-05-25 13:33:22 +0000 Joe Hunt
+Extra column in Stock Check Sheet, On Order
+M CHANGELOG.txt
+M reporting/rep303.php
+
+2009-05-25 12:54:26 +0000 Joe Hunt
+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
+M CHANGELOG.txt
+M gl/includes/db/gl_db_accounts.inc
+M purchasing/includes/db/grn_db.inc
+M reporting/rep706.php
+M reporting/rep707.php
+
+2009-05-23 10:42:23 +0000 Janusz Dobrowolski
+Fixed View/Print Transactions search table update.
+M CHANGELOG.txt
+
+2009-05-23 10:41:23 +0000 Janusz Dobrowolski
+Fixed table search update.
+M admin/view_print_transaction.php
+
+2009-05-23 10:40:42 +0000 Janusz Dobrowolski
+Fixed initial selection for array_selector.
+M includes/ui/ui_lists.inc
+
+2009-05-22 09:08:04 +0000 Janusz Dobrowolski
+Fixed typo in setup menu.
+M CHANGELOG.txt
+M applications/setup.php
+
+2009-05-22 09:00:25 +0000 Janusz Dobrowolski
+Fixed buggy reference instead of id in report deminesion selectors.
+M CHANGELOG.txt
+M reporting/includes/reports_classes.inc
+
+2009-05-22 08:24:13 +0000 Janusz Dobrowolski
+Default hyperlink href set to PHP_SELF.
+M CHANGELOG.txt
+M includes/ui/ui_controls.inc
+
+2009-05-21 21:31:14 +0000 Janusz Dobrowolski
+Fixed final gl_journal page.
+M CHANGELOG.txt
+
+2009-05-21 21:30:25 +0000 Janusz Dobrowolski
+Fixed focus and link on final page.
+M gl/gl_journal.php
+
+2009-05-21 21:29:42 +0000 Janusz Dobrowolski
+Added reset_focus helper function.
+M includes/ui/ui_view.inc
+
+2009-05-21 15:44:23 +0000 Joe Hunt
+Max 10 recursion levels
+M includes/db/manufacturing_db.inc
+
+2009-05-21 06:59:52 +0000 Joe Hunt
+Recursion fix in manufacturing_db.inc by Tom Moulton
+M CHANGELOG.txt
+M includes/db/manufacturing_db.inc
+
+2009-05-20 21:15:19 +0000 Janusz Dobrowolski
+Small cleanups.
+M CHANGELOG.txt
+
+2009-05-20 21:14:44 +0000 Janusz Dobrowolski
+Code cleanup.
+M inventory/prices.php
+
+2009-05-20 21:14:12 +0000 Janusz Dobrowolski
+Fixed select button icon.
+M sales/manage/customer_branches.php
+
+2009-05-19 23:23:45 +0000 Joe Hunt
+Fixed and optimized On Order in Inventory Items Status and reports
+M CHANGELOG.txt
+M includes/db/manufacturing_db.inc
+M inventory/inquiry/stock_status.php
+M reporting/rep302.php
+M reporting/rep303.php
+M sales/includes/db/sales_order_db.inc
+
+2009-05-19 15:17:47 +0000 Janusz Dobrowolski
+Added automatic update option for currencies, support for localized functions.
+M CHANGELOG.txt
+
+2009-05-19 15:16:02 +0000 Janusz Dobrowolski
+Automatic update currency option added.
+M gl/includes/db/gl_db_currencies.inc
+M gl/manage/currencies.php
+M includes/ui/ui_view.inc
+M sql/alter2.2.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-05-19 15:15:01 +0000 Janusz Dobrowolski
+Added hook support for localized functions.
+M gl/includes/db/gl_db_rates.inc
+M gl/manage/exchange_rates.php
+M includes/session.inc
+
+2009-05-19 15:13:02 +0000 Janusz Dobrowolski
+Added hook for optional TaxFunction.
+M reporting/rep709.php
+
+2009-05-19 15:12:00 +0000 Janusz Dobrowolski
+Removed obsolete has_locale helper.
+M includes/lang/language.php
+
+2009-05-19 00:34:40 +0000 Joe Hunt
+html header shown in backup downloads.
+M CHANGELOG.txt
+M admin/backups.php
+
+2009-05-18 23:20:32 +0000 Joe Hunt
+Added non closed work order requirements on On Order in Inventory Items Status Added mb_flag 'M' in demand checks
+M CHANGELOG.txt
+M inventory/inquiry/stock_status.php
+M reporting/rep302.php
+M reporting/rep303.php
+M sales/includes/db/sales_order_db.inc
+
+2009-05-18 16:51:19 +0000 Joe Hunt
+Reinserted the link to GL in Work Order Inquiry.
+M CHANGELOG.txt
+M manufacturing/search_work_orders.php
+
+2009-05-17 22:05:43 +0000 Joe Hunt
+Changed service items to use cogs account instead of inventory account.
+M CHANGELOG.txt
+M inventory/manage/items.php
+
+2009-05-17 21:22:45 +0000 Janusz Dobrowolski
+Added optional excluding items from sales.
+M CHANGELOG.txt
+M includes/ui/ui_lists.inc
+M inventory/includes/db/items_category_db.inc
+M inventory/includes/db/items_db.inc
+M inventory/manage/item_categories.php
+M inventory/manage/items.php
+M sql/alter2.2.php
+M sql/alter2.2.sql
+
+2009-05-17 12:01:02 +0000 Janusz Dobrowolski
+Bugfix 0000133, code cleanup
+M CHANGELOG.txt
+
+2009-05-17 11:58:46 +0000 Janusz Dobrowolski
+Removed obsolete 'K' mb_flag checks.
+M includes/data_checks.inc
+M includes/ui/ui_lists.inc
+
+2009-05-17 11:57:25 +0000 Janusz Dobrowolski
+Remoived buggy and obsolete hotkey support in pager_link().
+M includes/ui/db_pager_view.inc
+
+2009-05-15 21:19:16 +0000 Joe Hunt
+Improved layout.
+M CHANGELOG.txt
+M purchasing/includes/ui/invoice_ui.inc
+
+2009-05-15 12:46:49 +0000 Joe Hunt
+Bad link to view dimension
+M CHANGELOG.txt
+M access/logout.php
+M includes/ui/ui_view.inc
+
+2009-05-14 14:03:13 +0000 Joe Hunt
+Added user_id to Journal Inquiry
+M CHANGELOG.txt
+M gl/inquiry/journal_inquiry.php
+
+2009-05-13 15:41:42 +0000 Joe Hunt
+Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
+M CHANGELOG.txt
+M includes/ui/ui_lists.inc
+
+2009-05-13 14:06:03 +0000 Janusz Dobrowolski
+Fixed SQL quotation.
+M inventory/includes/db/items_db.inc
+
+2009-05-13 13:21:54 +0000 Janusz Dobrowolski
+Typo fixed.
+M gl/inquiry/journal_inquiry.php
+
+2009-05-13 12:50:44 +0000 Janusz Dobrowolski
+Closed transactions excluded from edittion/voiding, smaller fixes.
+M CHANGELOG.txt
+
+2009-05-13 12:47:50 +0000 Janusz Dobrowolski
+Closed tranmsactions not editable.
+M gl/inquiry/journal_inquiry.php
+
+2009-05-13 12:47:08 +0000 Janusz Dobrowolski
+Closed transactions not editable.
+M sales/inquiry/customer_inquiry.php
+
+2009-05-13 12:46:31 +0000 Janusz Dobrowolski
+Added is_closed_trans()
+M includes/db/audit_trail_db.inc
+
+2009-05-13 12:45:24 +0000 Janusz Dobrowolski
+Closed transactions exlded from voiding
+M admin/void_transaction.php
+
+2009-05-13 12:43:14 +0000 Janusz Dobrowolski
+Units and item type editable until item is used anywhere.
+M inventory/manage/items.php
+
+2009-05-13 12:41:59 +0000 Janusz Dobrowolski
+Fixed error during new category addition.
+M inventory/includes/db/items_category_db.inc
+M inventory/includes/db/items_db.inc
+
+2009-05-12 07:35:51 +0000 Janusz Dobrowolski
+Removed obsolete add_journal_entries().
+M gl/includes/db/gl_db_trans.inc
+
+2009-05-10 22:55:34 +0000 Joe Hunt
+Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
+M CHANGELOG.txt
+M admin/fiscalyears.php
+
+2009-05-10 18:54:06 +0000 Janusz Dobrowolski
+*** empty log message ***
+M gl/inquiry/journal_inquiry.php
+
+2009-05-10 18:48:26 +0000 Janusz Dobrowolski
+Restored revers option in journal entry, support for closed transaction i journal inquiry.
+M CHANGELOG.txt
+
+2009-05-10 18:47:21 +0000 Janusz Dobrowolski
+Support for periodic journal trans closing/indexing.
+M admin/fiscalyears.php
+M gl/includes/db/gl_db_trans.inc
+M gl/inquiry/journal_inquiry.php
+M includes/db/audit_trail_db.inc
+
+2009-05-10 18:45:35 +0000 Janusz Dobrowolski
+Restored reversed transaction option.
+M gl/gl_journal.php
+M gl/includes/ui/gl_journal_ui.inc
+
+2009-05-10 12:50:41 +0000 Joe Hunt
+Period presentation bug in tax report/inquiry
+M CHANGELOG.txt
+M gl/inquiry/tax_inquiry.php
+M reporting/includes/reports_classes.inc
+
+2009-05-08 10:36:34 +0000 Janusz Dobrowolski
+Aded journal inquiry and journal entry edition, storing refs in central table, preparation for client side validation, a couple of smaller bugfixes.
+M CHANGELOG.txt
+
+2009-05-08 10:33:53 +0000 Janusz Dobrowolski
+References saved in refs table for all documents for easy access.
+M dimensions/includes/dimensions_db.inc
+M includes/references.inc
+M inventory/includes/db/items_adjust_db.inc
+M inventory/includes/db/items_transfer_db.inc
+M manufacturing/includes/db/work_order_issues_db.inc
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/po_db.inc
+M purchasing/includes/db/supp_payment_db.inc
+M sales/includes/db/payment_db.inc
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_delivery_db.inc
+M sql/alter2.2.php
+
+2009-05-08 10:27:50 +0000 Janusz Dobrowolski
+Added journal inquiry.
+M applications/generalledger.php
+
+2009-05-08 10:27:19 +0000 Janusz Dobrowolski
+Transaction type selector for journal inquiry added.
+M includes/ui/ui_lists.inc
+
+2009-05-08 10:26:16 +0000 Janusz Dobrowolski
+New journal inquiry.
+A gl/inquiry/journal_inquiry.php
+
+2009-05-08 10:25:13 +0000 Janusz Dobrowolski
+Added journal entry view link.
+M includes/ui/ui_view.inc
+
+2009-05-08 10:24:30 +0000 Janusz Dobrowolski
+Added journal entries edition.
+M gl/gl_journal.php
+
+2009-05-08 10:23:52 +0000 Janusz Dobrowolski
+Added journal entries edition, removed reverse transaction je option.
+M gl/includes/db/gl_db_trans.inc
+M gl/includes/ui/gl_journal_ui.inc
+
+2009-05-08 10:23:00 +0000 Janusz Dobrowolski
+Doc references saved in refs table
+M gl/includes/db/gl_db_banking.inc
+
+2009-05-08 10:19:49 +0000 Janusz Dobrowolski
+Small changes needed for client-side validation support.
+M includes/current_user.inc
+M includes/errors.inc
+M includes/main.inc
+M includes/page/footer.inc
+M includes/page/header.inc
+M includes/session.inc
+
+2009-05-08 10:18:09 +0000 Janusz Dobrowolski
+Small fixed needed for client-side validation.
+M js/inserts.js
+M js/utils.js
+M themes/aqua/default.css
+M themes/aqua/renderer.php
+M themes/cool/default.css
+M themes/cool/renderer.php
+M themes/default/default.css
+M themes/default/renderer.php
+
+2009-05-08 10:16:37 +0000 Janusz Dobrowolski
+Funcion get_reference return string instead of mysql resource.
+M includes/db/references_db.inc
+
+2009-05-08 10:15:46 +0000 Janusz Dobrowolski
+Added reference storage.
+M includes/ui/items_cart.inc
+
+2009-05-08 10:15:11 +0000 Janusz Dobrowolski
+Small bug in invoice view fixed.
+M sales/includes/db/sales_invoice_db.inc
+
+2009-05-08 10:14:05 +0000 Janusz Dobrowolski
+Last document date bug fixed.
+M sales/customer_delivery.php
+
+2009-05-08 10:13:09 +0000 Janusz Dobrowolski
+Fixed false warning during upgrade process in debug mode.
+M admin/inst_upgrade.php
+
+2009-05-07 21:28:31 +0000 Joe Hunt
+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
+M CHANGELOG.txt
+M sales/includes/ui/sales_order_ui.inc
+M sales/inquiry/sales_orders_view.php
+
+2009-05-07 11:58:13 +0000 Joe Hunt
+Layout bug in exchange rate display
+M CHANGELOG.txt
+M includes/ui/ui_view.inc
+
+2009-05-05 19:58:15 +0000 Janusz Dobrowolski
+Fixed check if code is not used during new sales kit creation.
+M CHANGELOG.txt
+M inventory/manage/sales_kits.php
+
+2009-05-04 07:57:27 +0000 Joe Hunt
+Purchase Order document shows wrong purch data conversion if purch data
+M CHANGELOG.txt
+M reporting/rep209.php
+
+2009-05-03 14:00:14 +0000 Janusz Dobrowolski
+Added audit trail, changed users primary key, some smaler fixes.
+M CHANGELOG.txt
+
+2009-05-03 13:58:07 +0000 Janusz Dobrowolski
+Added audit trail.
+M gl/includes/db/gl_db_banking.inc
+M gl/includes/db/gl_db_trans.inc
+M includes/main.inc
+M inventory/includes/db/items_adjust_db.inc
+M inventory/includes/db/items_trans_db.inc
+M inventory/includes/db/items_transfer_db.inc
+M manufacturing/includes/db/work_order_issues_db.inc
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/po_db.inc
+M purchasing/includes/db/supp_trans_db.inc
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/sales_order_db.inc
+M sql/alter2.2.php
+M sql/alter2.2.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-05-03 13:55:31 +0000 Janusz Dobrowolski
+Primary key in users table changed to 'id'.
+M admin/change_current_user_password.php
+M admin/db/users_db.inc
+M admin/inst_upgrade.php
+M admin/users.php
+M includes/current_user.inc
+
+2009-05-03 13:53:04 +0000 Janusz Dobrowolski
+Audit trail added.
+A includes/db/audit_trail_db.inc
+
+2009-05-03 13:51:32 +0000 Janusz Dobrowolski
+Added audit trail.
+M admin/db/voiding_db.inc
+
+2009-05-03 13:50:05 +0000 Janusz Dobrowolski
+Fixed error handling in debug mode
+M includes/db/connect_db.inc
+M includes/errors.inc
+
+2009-05-03 13:49:02 +0000 Janusz Dobrowolski
+Fixed default document date handling
+M sales/customer_invoice.php
+
+2009-05-03 13:48:21 +0000 Janusz Dobrowolski
+Small optimization
+M sales/includes/sales_db.inc
+
+2009-05-03 13:47:41 +0000 Janusz Dobrowolski
+Enabled drop table queries during non-forced upgrade.
+M admin/db/maintenance_db.inc
+
+2009-05-02 21:52:26 +0000 Joe Hunt
+Minor bug Prifit & Loss Statement
+M CHANGELOG.txt
+M reporting/rep707.php
+
+2009-05-02 08:41:51 +0000 Joe Hunt
+Company setup option for printing server Time Zone on Reports Print-Out. Company setup version_id for stamping the version id. Can be used for check for update.
+M CHANGELOG.txt
+M admin/company_preferences.php
+M admin/db/company_db.inc
+M reporting/includes/pdf_report.inc
+M sql/alter2.2.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-05-01 09:46:48 +0000 Joe Hunt
+*** empty log message ***
+M reporting/rep101.php
+M reporting/rep201.php
+
+2009-05-01 08:29:26 +0000 Joe Hunt
+Changed Customer Balance and Supplier Balance to period select with Open Balance
+M CHANGELOG.txt
+M reporting/rep101.php
+M reporting/rep201.php
+M reporting/reports_main.php
+
+2009-04-30 16:18:25 +0000 Janusz Dobrowolski
+Merged changes in main branch up to v.2.1.2
+M CHANGELOG.txt
+M access/login.php
+M admin/backups.php
+M admin/db/maintenance_db.inc
+M includes/JsHttpRequest.php
+M includes/current_user.inc
+M includes/page/footer.inc
+M includes/page/header.inc
+M includes/ui/ui_controls.inc
+M includes/ui/ui_input.inc
+M includes/ui/ui_lists.inc
+M includes/ui/ui_view.inc
+M js/JsHttpRequest.js
+M js/inserts.js
+M js/utils.js
+M purchasing/includes/db/po_db.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/manage/suppliers.php
+M purchasing/supplier_invoice.php
+M reporting/includes/header2.inc
+M reporting/includes/pdf_report.inc
+M sales/manage/customers.php
+M sales/sales_order_entry.php
+A themes/aqua/images/ajax-loader2.gif
+M themes/aqua/images/progressbar.gif
+A themes/aqua/images/warning.png
+A themes/cool/images/ajax-loader2.gif
+M themes/cool/images/progressbar.gif
+A themes/cool/images/warning.png
+A themes/default/images/ajax-loader2.gif
+M themes/default/images/progressbar.gif
+A themes/default/images/warning.png
+
+2009-04-30 14:00:10 +0000 Joe Hunt
+*** empty log message ***
+M CHANGELOG.txt
+
+2009-04-30 13:49:13 +0000 Joe Hunt
+Release 2.1.2
+M CHANGELOG.txt
+M config.php
+
+2009-04-30 09:23:20 +0000 Janusz Dobrowolski
+Small layout fixes.
+M CHANGELOG.txt
+M includes/errors.inc
+M themes/aqua/renderer.php
+M themes/cool/renderer.php
+M themes/default/renderer.php
+
+2009-04-29 21:42:17 +0000 Janusz Dobrowolski
+Message styles moved to theme css.
+M CHANGELOG.txt
+M includes/errors.inc
+M themes/aqua/default.css
+M themes/cool/default.css
+M themes/default/default.css
+
+2009-04-28 09:46:01 +0000 Joe Hunt
+Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
+M CHANGELOG.txt
+M admin/db/company_db.inc
+M admin/fiscalyears.php
+M admin/gl_setup.php
+M sql/alter2.2.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-04-26 16:10:29 +0000 Janusz Dobrowolski
+Fixed ambigous sql.
+M inventory/manage/item_categories.php
+
+2009-04-25 16:20:35 +0000 Janusz Dobrowolski
+Fixed ambigous sql in item categories.
+M CHANGELOG.txt
+
+2009-04-25 15:38:03 +0000 Joe Hunt
+Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
+M CHANGELOG.txt
+M sql/alter2.2.sql
+M sql/en_US-demo.sql
+
+2009-04-24 16:12:07 +0000 Janusz Dobrowolski
+Inactive records handling finished.
+M CHANGELOG.txt
+
+2009-04-24 16:11:12 +0000 Janusz Dobrowolski
+Added inactive records support.
+M admin/payment_terms.php
+M admin/shipping_companies.php
+M gl/includes/db/gl_db_account_types.inc
+M gl/includes/db/gl_db_currencies.inc
+M gl/manage/bank_accounts.php
+M gl/manage/currencies.php
+M gl/manage/gl_account_classes.php
+M gl/manage/gl_account_types.php
+M gl/manage/gl_accounts.php
+M includes/ui/ui_lists.inc
+M inventory/includes/db/items_units_db.inc
+M inventory/includes/db/movement_types_db.inc
+M inventory/manage/item_categories.php
+M inventory/manage/item_units.php
+M inventory/manage/items.php
+M inventory/manage/locations.php
+M inventory/manage/movement_types.php
+M manufacturing/includes/db/work_centres_db.inc
+M manufacturing/manage/work_centres.php
+M purchasing/manage/suppliers.php
+M sales/includes/db/sales_points_db.inc
+M sales/manage/sales_points.php
+M sql/alter2.2.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+M taxes/db/tax_groups_db.inc
+M taxes/db/tax_types_db.inc
+M taxes/item_tax_types.php
+M taxes/tax_groups.php
+M taxes/tax_types.php
+
+2009-04-24 16:09:19 +0000 Janusz Dobrowolski
+Edit buttons center alignment.
+M includes/ui/ui_input.inc
+
+2009-04-24 16:08:33 +0000 Janusz Dobrowolski
+Fixed ajax request using element name on multipart forms
+M js/utils.js
+
+2009-04-24 14:52:46 +0000 Joe Hunt
+Added option to select how to present Balance Sheet and P&L Statement
+M CHANGELOG.txt
+M gl/includes/db/gl_db_account_types.inc
+M gl/manage/gl_account_classes.php
+M reporting/rep706.php
+M reporting/rep707.php
+M sql/alter2.2.sql
+
+2009-04-22 21:34:15 +0000 Janusz Dobrowolski
+Inactive record support in sales module, some other small fixes.
+M CHANGELOG.txt
+
+2009-04-22 21:32:57 +0000 Janusz Dobrowolski
+Added inactive record support.
+M includes/data_checks.inc
+M sales/includes/db/credit_status_db.inc
+M sales/includes/db/sales_types_db.inc
+M sales/manage/credit_status.php
+M sales/manage/customer_branches.php
+M sales/manage/sales_groups.php
+M sales/manage/sales_people.php
+M sales/manage/sales_types.php
+
+2009-04-22 21:32:08 +0000 Janusz Dobrowolski
+Slightly changed inactive records support.
+M sales/manage/customers.php
+M sales/manage/sales_areas.php
+
+2009-04-22 21:31:31 +0000 Janusz Dobrowolski
+Slightly changed inactive record support
+M includes/ui/ui_input.inc
+M includes/ui/ui_lists.inc
+
+2009-04-22 21:30:14 +0000 Janusz Dobrowolski
+Display all db_query errors in debug mode.
+M includes/db/connect_db.inc
+
+2009-04-22 21:29:21 +0000 Janusz Dobrowolski
+Hide empty/disabled tabs.
+M applications/application.php
+M frontaccounting.php
+
+2009-04-22 21:28:41 +0000 Janusz Dobrowolski
+Hide tab if deimensions not used.
+M applications/dimensions.php
+
+2009-04-22 08:01:37 +0000 Joe Hunt
+Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
+M CHANGELOG.txt
+M purchasing/manage/suppliers.php
+M reporting/includes/header2.inc
+
+2009-04-21 17:25:47 +0000 Janusz Dobrowolski
+Added support for inactive fields.
+M CHANGELOG.txt
+
+2009-04-21 17:19:25 +0000 Janusz Dobrowolski
+Support for inactive record status.
+M includes/db/sql_functions.inc
+M includes/ui/ui_input.inc
+M includes/ui/ui_lists.inc
+M themes/aqua/default.css
+M themes/cool/default.css
+M themes/default/default.css
+
+2009-04-21 17:18:24 +0000 Janusz Dobrowolski
+Record status edition added.
+M sales/manage/customers.php
+M sales/manage/sales_areas.php
+
+2009-04-21 17:17:48 +0000 Janusz Dobrowolski
+Added inactive status field in cust_branch table.
+M sql/alter2.2.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-04-20 17:09:04 +0000 Janusz Dobrowolski
+Fixed uom in purchaseorder view.
+M CHANGELOG.txt
+M purchasing/includes/db/po_db.inc
+
+2009-04-20 11:08:51 +0000 Janusz Dobrowolski
+Additional corrections to latest js changes.
+M CHANGELOG.txt
+M access/login.php
+M js/inserts.js
+
+2009-04-20 08:28:35 +0000 Janusz Dobrowolski
+Rewritten backup manager, timouts/retry on ajax requests js confirm dialog support. Fixed zip sql restore.
+M CHANGELOG.txt
+
+2009-04-20 08:25:39 +0000 Janusz Dobrowolski
+Added retry after ajax request timeout, preparation for client-side entry validaton.
+M includes/current_user.inc
+M includes/page/footer.inc
+M includes/page/header.inc
+M includes/ui/ui_view.inc
+M js/inserts.js
+M js/utils.js
+
+2009-04-20 08:24:28 +0000 Janusz Dobrowolski
+New ajax timeout icons, fixed progressbar size.
+A themes/aqua/images/ajax-loader2.gif
+M themes/aqua/images/progressbar.gif
+A themes/aqua/images/warning.png
+A themes/cool/images/ajax-loader2.gif
+M themes/cool/images/progressbar.gif
+A themes/cool/images/warning.png
+A themes/default/images/ajax-loader2.gif
+M themes/default/images/progressbar.gif
+A themes/default/images/warning.png
+
+2009-04-20 08:22:42 +0000 Janusz Dobrowolski
+Javascript confirm dialog added for destructive submits.
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/supplier_invoice.php
+M sales/sales_order_entry.php
+
+2009-04-20 08:21:33 +0000 Janusz Dobrowolski
+Helper for js confirm dialogs added.
+M includes/ui/ui_input.inc
+
+2009-04-20 08:20:50 +0000 Janusz Dobrowolski
+Added optional seond parameter in vertical_space().
+M includes/ui/ui_controls.inc
+
+2009-04-20 08:19:58 +0000 Janusz Dobrowolski
+Updated to latest version.
+M includes/JsHttpRequest.php
+M js/JsHttpRequest.js
+
+2009-04-20 08:18:05 +0000 Janusz Dobrowolski
+Fixed bug in zip file generation.
+M admin/db/maintenance_db.inc
+
+2009-04-20 08:17:32 +0000 Janusz Dobrowolski
+Page rewritten, fixed ajax-loader.
+M admin/backups.php
+
+2009-04-08 19:58:49 +0000 Janusz Dobrowolski
+Longer customer name, fix to hotkeys on multiform pages.
+M CHANGELOG.txt
+
+2009-04-08 19:57:58 +0000 Janusz Dobrowolski
+Fixed hotkeys on multiform pages.
+M js/inserts.js
+
+2009-04-08 19:57:31 +0000 Janusz Dobrowolski
+Longer customer name field.
+M sales/manage/customers.php
+M sql/alter2.2.php
+M sql/alter2.2.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-04-04 08:41:58 +0000 Janusz Dobrowolski
+Two smaller fixes.
+M CHANGELOG.txt
+
+2009-04-04 08:40:42 +0000 Janusz Dobrowolski
+Sealed sql queries.
+M sales/manage/customers.php
+
+2009-04-04 08:39:50 +0000 Janusz Dobrowolski
+Paper format defaults to A4 for unknown specifiers.
+M reporting/includes/pdf_report.inc
+
+2009-04-01 20:08:23 +0000 Janusz Dobrowolski
+Fixed print link selection and default focus on list selectors.
+M CHANGELOG.txt
+
+2009-04-01 20:07:25 +0000 Janusz Dobrowolski
+Fixed default focus on lists.
+M includes/ui/ui_lists.inc
+
+2009-04-01 20:06:46 +0000 Janusz Dobrowolski
+Fixed print link hotkey selection.
+M js/inserts.js
+
+2009-04-01 14:36:12 +0000 Janusz Dobrowolski
+Fixed document mailing.
+M CHANGELOG.txt
+M reporting/includes/pdf_report.inc
+
+2009-03-30 20:13:56 +0000 Janusz Dobrowolski
+Merged changes form main trunk since 2.1RC
+M .htaccess
+M CHANGELOG.txt
+D admin/db/v_banktrans.inc
+M applications/manufacturing.php
+M gl/includes/db/gl_db_banking.inc
+M gl/includes/ui/gl_bank_ui.inc
+M gl/includes/ui/gl_journal_ui.inc
+M gl/manage/exchange_rates.php
+M includes/banking.inc
+M includes/data_checks.inc
+M includes/ui/items_cart.inc
+M includes/ui/ui_input.inc
+M includes/ui/ui_lists.inc
+M install.html
+M install/index.php
+M install/save.php
+M inventory/includes/inventory_db.inc
+M inventory/manage/items.php
+M inventory/manage/sales_kits.php
+M lang/new_language_template/LC_MESSAGES/empty.po
+M manufacturing/inquiry/bom_cost_inquiry.php
+M purchasing/allocations/supplier_allocate.php
+M purchasing/manage/suppliers.php
+M reporting/includes/doctext.inc
+M reporting/includes/doctext2.inc
+M reporting/includes/excel_report.inc
+M reporting/rep104.php
+M reporting/rep106.php
+M reporting/rep303.php
+M reporting/rep702.php
+M sales/allocations/customer_allocate.php
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_points_db.inc
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/manage/sales_points.php
+M sales/sales_order_entry.php
+M sql/alter2.1.sql
+M taxes/tax_types.php
+M themes/aqua/default.css
+M themes/cool/default.css
+M themes/default/default.css
+
+2009-03-30 16:41:44 +0000 Janusz Dobrowolski
+go_debug set to off
+M config.php
+
+2009-03-30 16:34:57 +0000 Janusz Dobrowolski
+Release 2.1.1
+M CHANGELOG.txt
+M config.php
+
+2009-03-30 16:24:21 +0000 Janusz Dobrowolski
+Release 2.1.1. Updated getetext template file.
+M CHANGELOG.txt
+
+2009-03-30 16:23:15 +0000 Janusz Dobrowolski
+Update to FA 2.1.1
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2009-03-30 10:22:58 +0000 Janusz Dobrowolski
+qoh checks only with allow_negative_stock off
+M sales/includes/ui/sales_order_ui.inc
+
+2009-03-30 10:12:35 +0000 Janusz Dobrowolski
+Fixed display of insufficient quantities in sales docs.
+M CHANGELOG.txt
+M sales/includes/ui/sales_order_ui.inc
+
+2009-03-30 10:11:45 +0000 Janusz Dobrowolski
+Added stockmankofg class
+M themes/aqua/default.css
+M themes/cool/default.css
+M themes/default/default.css
+
+2009-03-29 17:18:42 +0000 Janusz Dobrowolski
+Additional fixes to hotkey system.
+M CHANGELOG.txt
+
+2009-03-29 17:17:55 +0000 Janusz Dobrowolski
+Fixed hotkeys behaviour in reporting module.
+M js/inserts.js
+M reporting/includes/reports_classes.inc
+
+2009-03-29 17:17:15 +0000 Janusz Dobrowolski
+Element id generation speedup.
+M includes/ui/ui_view.inc
+
+2009-03-29 15:18:46 +0000 Janusz Dobrowolski
+Added cancel button on Items page.
+M CHANGELOG.txt
+M inventory/manage/items.php
+
+2009-03-29 09:45:12 +0000 Janusz Dobrowolski
+Bugfixes 0000121,0000125,0000126.
+M CHANGELOG.txt
+
+2009-03-29 09:43:13 +0000 Janusz Dobrowolski
+[0000126] Fixed invoice references on credit note document.
+M reporting/includes/doctext.inc
+M reporting/includes/doctext2.inc
+
+2009-03-29 09:42:18 +0000 Janusz Dobrowolski
+[0000121] Error during qoh calculations.
+M sales/includes/ui/sales_order_ui.inc
+
+2009-03-29 09:41:29 +0000 Janusz Dobrowolski
+Sql error when creating CN fixed.
+M sales/includes/db/sales_credit_db.inc
+
+2009-03-28 15:14:09 +0000 Janusz Dobrowolski
+Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
+M CHANGELOG.txt
+M gl/manage/exchange_rates.php
+
+2009-03-27 17:44:51 +0000 Janusz Dobrowolski
+Fixed include file path in reports 104,303
+M CHANGELOG.txt
+M reporting/rep104.php
+M reporting/rep303.php
+
+2009-03-26 15:22:58 +0000 Janusz Dobrowolski
+Fixed problems with cash invoices created after upgrade in some installations.
+M CHANGELOG.txt
+
+2009-03-26 15:21:41 +0000 Janusz Dobrowolski
+Fixed POS creation when no cash account is defined.
+M sales/includes/db/sales_points_db.inc
+M sales/manage/sales_points.php
+
+2009-03-26 15:20:26 +0000 Janusz Dobrowolski
+Default POS has cash sale set to off after upgrade.
+M sql/alter2.1.sql
+
+2009-03-26 15:18:37 +0000 Janusz Dobrowolski
+Added check for cash account existence.
+M includes/data_checks.inc
+
+2009-03-23 23:33:02 +0000 Joe Hunt
+Wrong price decimals in Report Salesman Listing
+M CHANGELOG.txt
+M reporting/rep106.php
+
+2009-03-23 12:24:37 +0000 Janusz Dobrowolski
+Fixed kbd acess issue after AltTab.
+M CHANGELOG.txt
+M js/inserts.js
+
+2009-03-22 23:26:09 +0000 Joe Hunt
+Bad thousand/decimal formatting in XLS reports.(OpenOffice)
+M CHANGELOG.txt
+M reporting/includes/excel_report.inc
+
+2009-03-22 17:07:48 +0000 Janusz Dobrowolski
+Optional using last document date on subsequent documents entry.
+M CHANGELOG.txt
+
+2009-03-22 17:05:09 +0000 Janusz Dobrowolski
+Save/retrieve last document date.
+M gl/bank_account_reconcile.php
+M gl/gl_bank.php
+M gl/gl_journal.php
+M gl/includes/ui/gl_bank_ui.inc
+M gl/includes/ui/gl_journal_ui.inc
+M includes/date_functions.inc
+M includes/ui/ui_view.inc
+M inventory/adjustments.php
+M inventory/includes/item_adjustments_ui.inc
+M inventory/includes/stock_transfers_ui.inc
+M inventory/transfers.php
+M manufacturing/work_order_entry.php
+M purchasing/includes/ui/grn_ui.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/includes/ui/po_ui.inc
+M purchasing/po_entry_items.php
+M purchasing/po_receive_items.php
+M purchasing/supplier_payment.php
+M sales/credit_note_entry.php
+M sales/customer_credit_invoice.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/customer_payments.php
+M sales/includes/cart_class.inc
+M sales/includes/db/sales_order_db.inc
+M sales/includes/sales_db.inc
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/sales_order_entry.php
+
+2009-03-22 17:02:30 +0000 Janusz Dobrowolski
+Option to use last dcument date on subsequent new documents.
+M admin/db/users_db.inc
+M admin/display_prefs.php
+M includes/current_user.inc
+M includes/prefs/userprefs.inc
+M sql/alter2.2.php
+M sql/alter2.2.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-03-22 16:59:54 +0000 Janusz Dobrowolski
+Optional check for current date in date_cells()/date_row()
+M includes/ui/ui_input.inc
+
+2009-03-22 16:33:06 +0000 Joe Hunt
+Option to remove image.
+M CHANGELOG.txt
+M inventory/manage/items.php
+
+2009-03-22 14:32:41 +0000 Joe Hunt
+Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
+M CHANGELOG.txt
+M inventory/manage/items.php
+M reporting/rep104.php
+M reporting/rep303.php
+
+2009-03-22 13:13:28 +0000 Janusz Dobrowolski
+Fix for item images file names.
+M CHANGELOG.txt
+
+2009-03-22 13:11:17 +0000 Janusz Dobrowolski
+Fixed item image filenames.
+M inventory/includes/inventory_db.inc
+M inventory/manage/items.php
+M reporting/rep104.php
+M reporting/rep303.php
+
+2009-03-22 11:23:21 +0000 Janusz Dobrowolski
+Fixed picture display after upload in items.php.
+M CHANGELOG.txt
+M inventory/manage/items.php
+
+2009-03-21 09:40:26 +0000 Janusz Dobrowolski
+Broken currency section after date change in sales order/credit
+M CHANGELOG.txt
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+
+2009-03-20 20:53:07 +0000 Janusz Dobrowolski
+Added cancel edition hotkey
+M admin/attachments.php
+M admin/fiscalyears.php
+M admin/payment_terms.php
+M admin/printers.php
+M admin/shipping_companies.php
+M admin/users.php
+M gl/manage/bank_accounts.php
+M gl/manage/currencies.php
+M gl/manage/exchange_rates.php
+M gl/manage/gl_account_classes.php
+M gl/manage/gl_account_types.php
+
+2009-03-20 20:52:01 +0000 Janusz Dobrowolski
+Preserved item descriptions during category change
+M inventory/manage/items.php
+
+2009-03-20 10:54:16 +0000 Joe Hunt
+Truncation bug when inserting/updating entered supplier credit limit
+M CHANGELOG.txt
+M purchasing/manage/suppliers.php
+
+2009-03-19 22:13:47 +0000 Joe Hunt
+[0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
+M CHANGELOG.txt
+M taxes/tax_types.php
+
+2009-03-19 07:29:26 +0000 Janusz Dobrowolski
+Fixed amount update after quick entry list change in journal.
+M CHANGELOG.txt
+M gl/includes/ui/gl_journal_ui.inc
+
+2009-03-18 22:21:05 +0000 Janusz Dobrowolski
+Additional fixes for menu focus in IE.
+M CHANGELOG.txt
+
+2009-03-18 22:19:58 +0000 Janusz Dobrowolski
+One more IE fix.
+M js/inserts.js
+
+2009-03-18 22:09:59 +0000 Janusz Dobrowolski
+Fix for IE in element_pos()
+M js/utils.js
+
+2009-03-18 21:20:58 +0000 Janusz Dobrowolski
+All respective form files updated with default submit/cancel hotkeys, arrows navigation in reporting module.
+M CHANGELOG.txt
+
+2009-03-18 21:16:47 +0000 Janusz Dobrowolski
+Form submit/escape hotkeys added.
+M admin/attachments.php
+M admin/change_current_user_password.php
+M admin/company_preferences.php
+M admin/display_prefs.php
+M admin/fiscalyears.php
+M admin/forms_setup.php
+M admin/gl_setup.php
+M admin/payment_terms.php
+M admin/print_profiles.php
+M admin/printers.php
+M admin/shipping_companies.php
+M admin/users.php
+M admin/view_print_transaction.php
+M admin/void_transaction.php
+M dimensions/dimension_entry.php
+M dimensions/inquiry/search_dimensions.php
+M dimensions/view/view_dimension.php
+M gl/bank_transfer.php
+M gl/gl_bank.php
+M gl/gl_budget.php
+M gl/gl_journal.php
+M gl/inquiry/bank_inquiry.php
+M gl/inquiry/gl_account_inquiry.php
+M gl/inquiry/gl_trial_balance.php
+M gl/inquiry/tax_inquiry.php
+M gl/manage/bank_accounts.php
+M gl/manage/currencies.php
+M gl/manage/exchange_rates.php
+M gl/manage/gl_account_classes.php
+M gl/manage/gl_account_types.php
+M gl/manage/gl_accounts.php
+M gl/manage/gl_quick_entries.php
+M inventory/adjustments.php
+M inventory/cost_update.php
+M inventory/inquiry/stock_movements.php
+M inventory/manage/item_categories.php
+M inventory/manage/item_codes.php
+M inventory/manage/item_units.php
+M inventory/manage/items.php
+M inventory/manage/locations.php
+M inventory/manage/movement_types.php
+M inventory/manage/sales_kits.php
+M inventory/prices.php
+M inventory/purchasing_data.php
+M inventory/reorder_level.php
+M inventory/transfers.php
+M manufacturing/manage/bom_edit.php
+M manufacturing/manage/work_centres.php
+M manufacturing/search_work_orders.php
+M manufacturing/work_order_add_finished.php
+M manufacturing/work_order_entry.php
+M manufacturing/work_order_issue.php
+M manufacturing/work_order_release.php
+M purchasing/allocations/supplier_allocate.php
+M purchasing/inquiry/po_search.php
+M purchasing/inquiry/po_search_completed.php
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M purchasing/inquiry/supplier_inquiry.php
+M purchasing/manage/suppliers.php
+M purchasing/po_entry_items.php
+M purchasing/po_receive_items.php
+M purchasing/supplier_credit.php
+M purchasing/supplier_invoice.php
+M purchasing/supplier_payment.php
+M reporting/includes/reports_classes.inc
+M sales/allocations/customer_allocate.php
+M sales/credit_note_entry.php
+M sales/customer_credit_invoice.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/customer_payments.php
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/customer_inquiry.php
+M sales/inquiry/sales_deliveries_view.php
+M sales/inquiry/sales_orders_view.php
+M sales/manage/credit_status.php
+M sales/manage/customer_branches.php
+M sales/manage/customers.php
+M sales/manage/recurrent_invoices.php
+M sales/manage/sales_areas.php
+M sales/manage/sales_groups.php
+M sales/manage/sales_people.php
+M sales/manage/sales_points.php
+M sales/manage/sales_types.php
+M taxes/item_tax_types.php
+M taxes/tax_groups.php
+M taxes/tax_types.php
+
+2009-03-18 21:07:51 +0000 Janusz Dobrowolski
+Arrow navigation in reporting module added.
+M js/utils.js
+
+2009-03-18 21:06:55 +0000 Janusz Dobrowolski
+Icon for default escape button.
+A themes/aqua/images/escape.png
+A themes/cool/images/escape.png
+
+2009-03-18 21:05:50 +0000 Janusz Dobrowolski
+Additional option for submit_add_or_update helpers.
+M includes/ui/ui_input.inc
+
+2009-03-18 14:30:54 +0000 Janusz Dobrowolski
+Fixed page update after code search.
+M inventory/manage/sales_kits.php
+
+2009-03-18 14:28:35 +0000 Janusz Dobrowolski
+Comments on php.ini settings for CGI php mode.
+M install.html
+
+2009-03-18 14:26:31 +0000 Janusz Dobrowolski
+Two additional small ui fixes.
+M CHANGELOG.txt
+
+2009-03-18 14:25:46 +0000 Janusz Dobrowolski
+Default focus in lists on search box if used.
+M includes/ui/ui_lists.inc
+
+2009-03-18 13:59:23 +0000 Joe Hunt
+Minor bug in install/save.php
+M CHANGELOG.txt
+M install/save.php
+
+2009-03-18 12:22:49 +0000 Janusz Dobrowolski
+Additional checks and fixes of php settings in GI mode.
+M .htaccess
+M CHANGELOG.txt
+M install/index.php
+
+2009-03-18 08:57:18 +0000 Joe Hunt
+Release 2.1
+M CHANGELOG.txt
+M config.php
+
+2009-03-17 20:24:10 +0000 Janusz Dobrowolski
+Defualt parameters for new inventory item derived from category
+M CHANGELOG.txt
+
+2009-03-17 20:22:59 +0000 Janusz Dobrowolski
+Item category now contains default parameters for new items.
+M inventory/includes/db/items_category_db.inc
+M inventory/manage/item_categories.php
+M inventory/manage/items.php
+M sql/alter2.2.php
+M sql/alter2.2.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-03-17 20:21:44 +0000 Janusz Dobrowolski
+Stock item types moved to types.inc
+M includes/types.inc
+M includes/ui/ui_lists.inc
+
+2009-03-17 20:20:17 +0000 Janusz Dobrowolski
+Focus js optimizations.
+M js/inserts.js
+M js/utils.js
+
+2009-03-17 13:56:30 +0000 Joe Hunt
+Changed so company domicile is printed on invoices and statements if filled out
+M CHANGELOG.txt
+M reporting/includes/header2.inc
+
+2009-03-17 11:15:53 +0000 Janusz Dobrowolski
+Changes in company database - removed custom fields, added default_delivery_required
+M CHANGELOG.txt
+
+2009-03-17 11:13:24 +0000 Janusz Dobrowolski
+Removed company custom fields, added default delivery required by setting.
+M admin/company_preferences.php
+M admin/db/company_db.inc
+M admin/gl_setup.php
+M includes/prefs/sysprefs.inc
+A sql/alter2.2.php
+A sql/alter2.2.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-03-17 11:10:14 +0000 Janusz Dobrowolski
+Updated FA version string
+M config.php
+
+2009-03-17 09:44:57 +0000 Janusz Dobrowolski
+Onmouseover focus set only on links with id.
+M js/inserts.js
+
+2009-03-17 08:27:07 +0000 Janusz Dobrowolski
+Small syntax fix
+M CHANGELOG.txt
+M js/inserts.js
+
+2009-03-16 19:47:52 +0000 Janusz Dobrowolski
+Support for Ctrl-Enter/Esc hotkeys in submits, arrow navigation in menus, only cookie based sessions allowed.
+M CHANGELOG.txt
+
+2009-03-16 19:44:31 +0000 Janusz Dobrowolski
+SID & start_form() cleanup.
+M .htaccess
+M access/logout.php
+M admin/attachments.php
+M admin/backups.php
+M admin/create_coy.php
+M admin/inst_lang.php
+M admin/inst_module.php
+M admin/view_print_transaction.php
+M admin/void_transaction.php
+M dimensions/inquiry/search_dimensions.php
+M gl/bank_transfer.php
+M gl/gl_bank.php
+M gl/inquiry/gl_trial_balance.php
+M gl/manage/exchange_rates.php
+M inventory/adjustments.php
+M inventory/cost_update.php
+M inventory/inquiry/stock_movements.php
+M inventory/inquiry/stock_status.php
+M inventory/manage/item_codes.php
+M inventory/manage/sales_kits.php
+M inventory/prices.php
+M inventory/purchasing_data.php
+M inventory/reorder_level.php
+M inventory/transfers.php
+M manufacturing/inquiry/bom_cost_inquiry.php
+M manufacturing/manage/bom_edit.php
+M manufacturing/search_work_orders.php
+M manufacturing/work_order_issue.php
+M purchasing/allocations/supplier_allocate.php
+M purchasing/inquiry/po_search.php
+M purchasing/inquiry/po_search_completed.php
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M purchasing/inquiry/supplier_inquiry.php
+M purchasing/po_entry_items.php
+M purchasing/po_receive_items.php
+M purchasing/supplier_credit.php
+M purchasing/supplier_invoice.php
+M purchasing/supplier_payment.php
+M sales/allocations/customer_allocate.php
+M sales/credit_note_entry.php
+M sales/customer_credit_invoice.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/includes/ui/sales_credit_ui.inc
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/sales_deliveries_view.php
+M sales/inquiry/sales_orders_view.php
+
+2009-03-16 19:42:31 +0000 Janusz Dobrowolski
+Form submit with Ctrl-Enter, hotkeys in submenus
+M sales/sales_order_entry.php
+
+2009-03-16 19:40:17 +0000 Janusz Dobrowolski
+Icons for Ctrl-Enter/Esc hotkeys
+M config.php
+
+2009-03-16 19:19:13 +0000 Janusz Dobrowolski
+Support for default buttons with Ctrl-Enter/Escpae hotkeys, arrow navigation in menus.
+M includes/page/footer.inc
+M includes/ui/ui_controls.inc
+M includes/ui/ui_input.inc
+M includes/ui/ui_view.inc
+M js/inserts.js
+M js/utils.js
+M reporting/includes/reporting.inc
+M themes/aqua/default.css
+M themes/aqua/renderer.php
+M themes/cool/default.css
+M themes/cool/renderer.php
+M themes/default/default.css
+M themes/default/images/escape.png
+M themes/default/renderer.php
+
+2009-03-16 17:38:04 +0000 Janusz Dobrowolski
+Fixed redirection after order cancel.
+M CHANGELOG.txt
+M sales/sales_order_entry.php
+
+2009-03-15 10:00:05 +0000 Joe Hunt
+Minor bug in Report List of Journal Entries
+M CHANGELOG.txt
+M reporting/rep702.php
+
+2009-03-14 00:12:24 +0000 Joe Hunt
+Changed so exchange variances is stamped on invoice GL instead of payment GL if invoice date is later than payment date
+M CHANGELOG.txt
+M includes/banking.inc
+
+2009-03-13 22:37:32 +0000 Joe Hunt
+Removed non used file
+M CHANGELOG.txt
+D admin/db/v_banktrans.inc
+
+2009-03-13 18:28:49 +0000 Janusz Dobrowolski
+Page update after selection change, fixed messages.
+M manufacturing/inquiry/bom_cost_inquiry.php
+
+2009-03-13 15:56:53 +0000 Joe Hunt
+new sub menu item :)
+M CHANGELOG.txt
+M applications/manufacturing.php
+M manufacturing/inquiry/bom_cost_inquiry.php
+
+2009-03-13 14:54:32 +0000 Janusz Dobrowolski
+Random syntax error fixed.
+M CHANGELOG.txt
+M manufacturing/inquiry/bom_cost_inquiry.php
+
+2009-03-13 11:22:55 +0000 Janusz Dobrowolski
+Fixed line deleting in bank deposit/payment and journal entry.
+M CHANGELOG.txt
+M gl/includes/ui/gl_bank_ui.inc
+M gl/includes/ui/gl_journal_ui.inc
+M includes/ui/items_cart.inc
+
+2009-03-11 12:20:58 +0000 Joe Hunt
+Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
+M CHANGELOG.txt
+M gl/includes/db/gl_db_banking.inc
+
+2009-03-10 22:18:51 +0000 Janusz Dobrowolski
+Small table layout fixes in allocations.
+M CHANGELOG.txt
+M purchasing/allocations/supplier_allocate.php
+M sales/allocations/customer_allocate.php
+
+2009-03-10 21:52:48 +0000 Janusz Dobrowolski
+Fixed email_row/link_row display for empty input value.
+M CHANGELOG.txt
+M includes/ui/ui_input.inc
+
+2009-03-10 13:27:12 +0000 Janusz Dobrowolski
+Fixed search by description in sales item selector.
+M CHANGELOG.txt
+M includes/ui/ui_lists.inc
+
+2009-03-09 19:45:04 +0000 Janusz Dobrowolski
+New files after 2.1RC merge
+A .htaccess
+A admin/attachments.php
+A admin/db/printers_db.inc
+A admin/inst_upgrade.php
+A admin/print_profiles.php
+A admin/printers.php
+A doc/2.1_Beta.txt
+A doc/attachments.txt
+A doc/bank_reconciliation.txt
+A doc/dim_on_invoice.txt
+A doc/extensions.txt
+A doc/license.txt
+A doc/quick_entries.txt
+A doc/recurrent_invoice.txt
+A gl/bank_account_reconcile.php
+A gl/inquiry/tax_inquiry.php
+A gl/manage/gl_quick_entries.php
+A includes/db_pager.inc
+A includes/ui/db_pager_view.inc
+A installed_extensions.php
+A inventory/includes/db/items_codes_db.inc
+A inventory/manage/item_codes.php
+A inventory/manage/sales_kits.php
+A js/reconcile.js
+A lang/new_language_template/locale.inc
+A reporting/includes/Workbook.php
+A reporting/includes/excel_report.inc
+A reporting/includes/printer_class.inc
+A reporting/prn_redirect.php
+A sales/create_recurrent_invoices.php
+A sales/includes/db/sales_points_db.inc
+A sales/manage/recurrent_invoices.php
+A sales/manage/sales_groups.php
+A sales/manage/sales_points.php
+A sql/alter2.1.php
+A sql/alter2.1.sql
+A themes/aqua/images/add.png
+A themes/aqua/images/ajax-loader.gif
+A themes/aqua/images/cancel.png
+A themes/aqua/images/credit.gif
+A themes/aqua/images/delete.gif
+A themes/aqua/images/download.gif
+A themes/aqua/images/edit.gif
+A themes/aqua/images/gl.png
+A themes/aqua/images/help.gif
+A themes/aqua/images/invoice.gif
+A themes/aqua/images/login.gif
+A themes/aqua/images/money.png
+A themes/aqua/images/ok.gif
+A themes/aqua/images/pdf.gif
+A themes/aqua/images/print.png
+A themes/aqua/images/receive.gif
+A themes/aqua/images/remove.png
+A themes/aqua/images/report.png
+A themes/aqua/images/right.gif
+A themes/aqua/images/sort_asc.gif
+A themes/aqua/images/sort_desc.gif
+A themes/aqua/images/sort_none.gif
+A themes/aqua/images/view.gif
+A themes/cool/images/add.png
+A themes/cool/images/ajax-loader.gif
+A themes/cool/images/cancel.png
+A themes/cool/images/credit.gif
+A themes/cool/images/delete.gif
+A themes/cool/images/download.gif
+A themes/cool/images/edit.gif
+A themes/cool/images/gl.png
+A themes/cool/images/help.gif
+A themes/cool/images/invoice.gif
+A themes/cool/images/login.gif
+A themes/cool/images/money.png
+A themes/cool/images/ok.gif
+A themes/cool/images/pdf.gif
+A themes/cool/images/print.png
+A themes/cool/images/receive.gif
+A themes/cool/images/remove.png
+A themes/cool/images/report.png
+A themes/cool/images/right.gif
+A themes/cool/images/sort_asc.gif
+A themes/cool/images/sort_desc.gif
+A themes/cool/images/sort_none.gif
+A themes/cool/images/view.gif
+A themes/default/images/add.png
+A themes/default/images/ajax-loader.gif
+A themes/default/images/cancel.png
+A themes/default/images/credit.gif
+A themes/default/images/delete.gif
+A themes/default/images/download.gif
+A themes/default/images/edit.gif
+A themes/default/images/escape.png
+A themes/default/images/gl.png
+A themes/default/images/help.gif
+A themes/default/images/invoice.gif
+A themes/default/images/login.gif
+A themes/default/images/money.png
+A themes/default/images/ok.gif
+A themes/default/images/pdf.gif
+A themes/default/images/print.png
+A themes/default/images/receive.gif
+A themes/default/images/remove.png
+A themes/default/images/report.png
+A themes/default/images/right.gif
+A themes/default/images/sort_asc.gif
+A themes/default/images/sort_desc.gif
+A themes/default/images/sort_none.gif
+A themes/default/images/view.gif
+
+2009-03-09 18:13:09 +0000 Janusz Dobrowolski
+Merging version 2.1 RC to main trunk.
+M CHANGELOG.txt
+M access/login.php
+M access/logout.php
+M admin/backups.php
+M admin/change_current_user_password.php
+M admin/company_preferences.php
+M admin/create_coy.php
+M admin/db/company_db.inc
+M admin/db/maintenance_db.inc
+M admin/db/users_db.inc
+M admin/db/v_banktrans.inc
+M admin/db/voiding_db.inc
+M admin/display_prefs.php
+M admin/fiscalyears.php
+M admin/forms_setup.php
+M admin/gl_setup.php
+M admin/inst_lang.php
+M admin/inst_module.php
+M admin/payment_terms.php
+M admin/shipping_companies.php
+M admin/users.php
+M admin/view_print_transaction.php
+M admin/void_transaction.php
+M applications/application.php
+M applications/customers.php
+M applications/dimensions.php
+M applications/generalledger.php
+M applications/inventory.php
+M applications/manufacturing.php
+M applications/setup.php
+M applications/suppliers.php
+D company/0/images/logo_frontaccounting.png
+M config.php
+M dimensions/dimension_entry.php
+M dimensions/includes/dimensions_db.inc
+M dimensions/includes/dimensions_ui.inc
+M dimensions/inquiry/search_dimensions.php
+M dimensions/view/view_dimension.php
+M frontaccounting.php
+M gl/bank_transfer.php
+M gl/gl_bank.php
+M gl/gl_budget.php
+M gl/gl_journal.php
+M gl/includes/db/gl_db_account_types.inc
+M gl/includes/db/gl_db_accounts.inc
+M gl/includes/db/gl_db_bank_accounts.inc
+M gl/includes/db/gl_db_bank_trans.inc
+D gl/includes/db/gl_db_bank_trans_types.inc
+M gl/includes/db/gl_db_banking.inc
+M gl/includes/db/gl_db_currencies.inc
+M gl/includes/db/gl_db_rates.inc
+M gl/includes/db/gl_db_trans.inc
+M gl/includes/gl_db.inc
+M gl/includes/gl_ui.inc
+M gl/includes/ui/gl_bank_ui.inc
+M gl/includes/ui/gl_journal_ui.inc
+M gl/inquiry/bank_inquiry.php
+M gl/inquiry/gl_account_inquiry.php
+M gl/inquiry/gl_trial_balance.php
+M gl/manage/bank_accounts.php
+D gl/manage/bank_trans_types.php
+M gl/manage/currencies.php
+M gl/manage/exchange_rates.php
+M gl/manage/gl_account_classes.php
+M gl/manage/gl_account_types.php
+M gl/manage/gl_accounts.php
+M gl/view/bank_transfer_view.php
+M gl/view/gl_deposit_view.php
+M gl/view/gl_payment_view.php
+M gl/view/gl_trans_view.php
+M includes/ajax.inc
+M includes/banking.inc
+M includes/current_user.inc
+M includes/data_checks.inc
+M includes/date_functions.inc
+M includes/db/comments_db.inc
+M includes/db/connect_db.inc
+M includes/db/inventory_db.inc
+M includes/db/manufacturing_db.inc
+M includes/db/references_db.inc
+M includes/db/sql_functions.inc
+M includes/errors.inc
+M includes/lang/gettext.php
+M includes/lang/language.php
+M includes/main.inc
+M includes/manufacturing.inc
+M includes/page/footer.inc
+M includes/page/header.inc
+M includes/prefs/sysprefs.inc
+M includes/prefs/userprefs.inc
+M includes/references.inc
+M includes/reserved.inc
+M includes/session.inc
+M includes/systypes.inc
+M includes/types.inc
+M includes/ui.inc
+M includes/ui/allocation_cart.inc
+M includes/ui/items_cart.inc
+M includes/ui/ui_controls.inc
+M includes/ui/ui_globals.inc
+M includes/ui/ui_input.inc
+M includes/ui/ui_lists.inc
+M includes/ui/ui_msgs.inc
+M includes/ui/ui_view.inc
+M index.php
+M install.html
+M install/index.php
+M install/save.php
+M inventory/adjustments.php
+M inventory/cost_update.php
+M inventory/includes/db/items_adjust_db.inc
+M inventory/includes/db/items_category_db.inc
+M inventory/includes/db/items_db.inc
+M inventory/includes/db/items_locations_db.inc
+M inventory/includes/db/items_prices_db.inc
+M inventory/includes/db/items_trans_db.inc
+M inventory/includes/db/items_transfer_db.inc
+M inventory/includes/db/items_units_db.inc
+M inventory/includes/db/movement_types_db.inc
+M inventory/includes/inventory_db.inc
+M inventory/includes/item_adjustments_ui.inc
+M inventory/includes/stock_transfers_ui.inc
+M inventory/inquiry/stock_movements.php
+M inventory/inquiry/stock_status.php
+D inventory/manage/image/0/102.jpg
+D inventory/manage/image/0/103.jpg
+D inventory/manage/image/0/104.jpg
+M inventory/manage/item_categories.php
+M inventory/manage/item_units.php
+M inventory/manage/items.php
+M inventory/manage/locations.php
+M inventory/manage/movement_types.php
+M inventory/prices.php
+M inventory/purchasing_data.php
+M inventory/reorder_level.php
+M inventory/transfers.php
+M inventory/view/view_adjustment.php
+M inventory/view/view_transfer.php
+M js/JsHttpRequest.js
+M js/allocate.js
+M js/budget.js
+M js/inserts.js
+M js/utils.js
+M lang/en_US/LC_MESSAGES/en_US.mo
+D lang/en_US/stylesheet.css
+M lang/installed_languages.inc
+M lang/new_language_template/LC_MESSAGES/empty.po
+D lang/new_language_template/stylesheet.css
+M manufacturing/includes/db/work_centres_db.inc
+M manufacturing/includes/db/work_order_issues_db.inc
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/includes/db/work_order_requirements_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+M manufacturing/includes/manufacturing_db.inc
+M manufacturing/includes/manufacturing_ui.inc
+M manufacturing/includes/work_order_issue_ui.inc
+M manufacturing/inquiry/bom_cost_inquiry.php
+M manufacturing/inquiry/where_used_inquiry.php
+M manufacturing/manage/bom_edit.php
+M manufacturing/manage/work_centres.php
+M manufacturing/search_work_orders.php
+M manufacturing/view/wo_issue_view.php
+M manufacturing/view/wo_production_view.php
+M manufacturing/view/work_order_view.php
+M manufacturing/work_order_add_finished.php
+M manufacturing/work_order_entry.php
+M manufacturing/work_order_issue.php
+M manufacturing/work_order_release.php
+M purchasing/allocations/supplier_allocate.php
+M purchasing/allocations/supplier_allocation_main.php
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/invoice_items_db.inc
+M purchasing/includes/db/po_db.inc
+M purchasing/includes/db/supp_payment_db.inc
+M purchasing/includes/db/supp_trans_db.inc
+M purchasing/includes/db/suppalloc_db.inc
+M purchasing/includes/db/suppliers_db.inc
+M purchasing/includes/po_class.inc
+M purchasing/includes/purchasing_db.inc
+M purchasing/includes/purchasing_ui.inc
+M purchasing/includes/supp_trans_class.inc
+M purchasing/includes/ui/grn_ui.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/includes/ui/po_ui.inc
+M purchasing/inquiry/po_search.php
+M purchasing/inquiry/po_search_completed.php
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M purchasing/inquiry/supplier_inquiry.php
+M purchasing/manage/suppliers.php
+M purchasing/po_entry_items.php
+M purchasing/po_receive_items.php
+M purchasing/supplier_credit.php
+M purchasing/supplier_invoice.php
+M purchasing/supplier_payment.php
+M purchasing/view/view_grn.php
+M purchasing/view/view_po.php
+M purchasing/view/view_supp_credit.php
+M purchasing/view/view_supp_invoice.php
+M purchasing/view/view_supp_payment.php
+D reporting/fonts/Vera.afm
+M reporting/includes/class.pdf.inc
+M reporting/includes/doctext.inc
+M reporting/includes/doctext2.inc
+M reporting/includes/header2.inc
+M reporting/includes/pdf_report.inc
+M reporting/includes/reporting.inc
+M reporting/includes/reports_classes.inc
+M reporting/includes/tcpdf.php
+M reporting/rep101.php
+M reporting/rep102.php
+M reporting/rep103.php
+M reporting/rep104.php
+M reporting/rep105.php
+M reporting/rep106.php
+M reporting/rep107.php
+M reporting/rep108.php
+M reporting/rep109.php
+M reporting/rep110.php
+M reporting/rep201.php
+M reporting/rep202.php
+M reporting/rep203.php
+M reporting/rep204.php
+M reporting/rep209.php
+M reporting/rep301.php
+M reporting/rep302.php
+M reporting/rep303.php
+M reporting/rep304.php
+M reporting/rep401.php
+M reporting/rep501.php
+M reporting/rep601.php
+M reporting/rep701.php
+M reporting/rep702.php
+M reporting/rep704.php
+M reporting/rep705.php
+M reporting/rep706.php
+M reporting/rep707.php
+M reporting/rep708.php
+M reporting/rep709.php
+M reporting/reports_main.php
+M sales/allocations/customer_allocate.php
+M sales/allocations/customer_allocation_main.php
+M sales/credit_note_entry.php
+M sales/customer_credit_invoice.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/customer_payments.php
+M sales/includes/cart_class.inc
+M sales/includes/db/branches_db.inc
+M sales/includes/db/credit_status_db.inc
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/cust_trans_details_db.inc
+M sales/includes/db/custalloc_db.inc
+M sales/includes/db/customers_db.inc
+M sales/includes/db/payment_db.inc
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_invoice_db.inc
+M sales/includes/db/sales_order_db.inc
+M sales/includes/db/sales_types_db.inc
+M sales/includes/sales_db.inc
+M sales/includes/sales_ui.inc
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/customer_inquiry.php
+M sales/inquiry/sales_deliveries_view.php
+M sales/inquiry/sales_orders_view.php
+M sales/manage/credit_status.php
+M sales/manage/customer_branches.php
+M sales/manage/customers.php
+M sales/manage/sales_areas.php
+M sales/manage/sales_people.php
+M sales/manage/sales_types.php
+M sales/sales_order_entry.php
+M sales/view/view_credit.php
+M sales/view/view_dispatch.php
+M sales/view/view_invoice.php
+M sales/view/view_receipt.php
+M sales/view/view_sales_order.php
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+M taxes/db/item_tax_types_db.inc
+M taxes/db/tax_groups_db.inc
+M taxes/db/tax_types_db.inc
+M taxes/item_tax_types.php
+M taxes/tax_calc.inc
+M taxes/tax_groups.php
+M taxes/tax_types.php
+M themes/aqua/default.css
+M themes/aqua/renderer.php
+M themes/cool/default.css
+M themes/cool/renderer.php
+M themes/default/default.css
+M themes/default/login.css
+M themes/default/renderer.php
+M update.html
+D update_db.php
+
+2009-03-09 14:33:46 +0000 Joe Hunt
+Release 2.1.0 Release Candidate (RC)
+M CHANGELOG.txt
+M config.php
+M reporting/includes/excel_report.inc
+
+2009-03-09 12:05:59 +0000 Janusz Dobrowolski
+Small fix in items.php
+M CHANGELOG.txt
+M inventory/manage/items.php
+
+2009-03-09 11:20:16 +0000 Janusz Dobrowolski
+Default settings for new users got from admin prefs.
+M CHANGELOG.txt
+
+2009-03-09 11:17:49 +0000 Janusz Dobrowolski
+Cleanup.
+M includes/session.inc
+
+2009-03-09 11:16:59 +0000 Janusz Dobrowolski
+Page security level changed to 1.
+M admin/display_prefs.php
+
+2009-03-09 11:15:58 +0000 Janusz Dobrowolski
+Initial prefs for new user copied from current admin settings.
+M admin/users.php
+
+2009-03-08 22:20:46 +0000 Joe Hunt
+XLS engine now compatible med PEAR Excel Writer.
+M CHANGELOG.txt
+M reporting/includes/Workbook.php
+M reporting/includes/excel_report.inc
+
+2009-03-05 15:15:58 +0000 Joe Hunt
+Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
+M CHANGELOG.txt
+D reporting/includes/ExcelWriterXML.php
+D reporting/includes/ExcelWriterXML_Sheet.php
+D reporting/includes/ExcelWriterXML_Style.php
+A reporting/includes/Workbook.php
+M reporting/includes/excel_report.inc
+M reporting/includes/pdf_report.inc
+M reporting/prn_redirect.php
+M reporting/rep101.php
+M reporting/rep102.php
+M reporting/rep103.php
+M reporting/rep104.php
+M reporting/rep105.php
+M reporting/rep106.php
+M reporting/rep107.php
+M reporting/rep108.php
+M reporting/rep109.php
+M reporting/rep110.php
+M reporting/rep201.php
+M reporting/rep202.php
+M reporting/rep203.php
+M reporting/rep204.php
+M reporting/rep209.php
+M reporting/rep301.php
+M reporting/rep302.php
+M reporting/rep303.php
+M reporting/rep304.php
+M reporting/rep401.php
+M reporting/rep501.php
+M reporting/rep601.php
+M reporting/rep701.php
+M reporting/rep702.php
+M reporting/rep704.php
+M reporting/rep705.php
+M reporting/rep706.php
+M reporting/rep707.php
+M reporting/rep708.php
+M reporting/rep709.php
+
+2009-03-03 14:02:36 +0000 Joe Hunt
+Preparation for Excel Writer continued
+M CHANGELOG.txt
+M reporting/includes/ExcelWriterXML.php
+M reporting/includes/ExcelWriterXML_Sheet.php
+M reporting/includes/ExcelWriterXML_Style.php
+M reporting/includes/excel_report.inc
+M reporting/rep101.php
+M reporting/rep102.php
+M reporting/rep103.php
+M reporting/rep104.php
+M reporting/rep105.php
+M reporting/rep106.php
+M reporting/rep201.php
+M reporting/rep202.php
+M reporting/rep203.php
+M reporting/rep204.php
+M reporting/rep301.php
+M reporting/rep302.php
+M reporting/rep303.php
+M reporting/rep304.php
+M reporting/rep401.php
+M reporting/rep501.php
+M reporting/rep601.php
+M reporting/rep702.php
+M reporting/rep704.php
+M reporting/rep706.php
+M reporting/rep708.php
+M reporting/rep709.php
+M reporting/reports_main.php
+
+2009-03-02 15:37:20 +0000 Joe Hunt
+Minor bug
+M reporting/includes/excel_report.inc
+
+2009-03-02 14:35:19 +0000 Joe Hunt
+php 4 error, throw exception removed
+M reporting/includes/ExcelWriterXML_Style.php
+
+2009-03-02 10:32:42 +0000 Joe Hunt
+Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
+M CHANGELOG.txt
+A reporting/includes/ExcelWriterXML.php
+A reporting/includes/ExcelWriterXML_Sheet.php
+A reporting/includes/ExcelWriterXML_Style.php
+A reporting/includes/excel_report.inc
+M reporting/includes/pdf_report.inc
+M reporting/includes/reports_classes.inc
+M reporting/rep701.php
+M reporting/rep705.php
+M reporting/rep706.php
+M reporting/rep707.php
+M reporting/reports_main.php
+
+2009-03-01 10:59:10 +0000 Janusz Dobrowolski
+*** empty log message ***
+M .htaccess
+
+2009-03-01 10:56:27 +0000 Janusz Dobrowolski
+magic_quotes_gpc and register_globals set to off in htaccess file
+A .htaccess
+M CHANGELOG.txt
+
+2009-02-28 00:45:33 +0000 Joe Hunt
+Improved layout in standard themes (graphics)
+M CHANGELOG.txt
+A themes/aqua/images/help.gif
+A themes/aqua/images/login.gif
+A themes/aqua/images/right.gif
+M themes/aqua/renderer.php
+A themes/cool/images/help.gif
+A themes/cool/images/login.gif
+A themes/cool/images/right.gif
+M themes/cool/renderer.php
+A themes/default/images/help.gif
+A themes/default/images/login.gif
+A themes/default/images/right.gif
+M themes/default/login.css
+M themes/default/renderer.php
+
+2009-02-27 21:59:19 +0000 Janusz Dobrowolski
+Security fix to my last commit.
+M CHANGELOG.txt
+M frontaccounting.php
+M includes/lang/language.php
+
+2009-02-25 11:35:38 +0000 Joe Hunt
+Improved layout
+M CHANGELOG.txt
+M inventory/inquiry/stock_status.php
+M inventory/prices.php
+M inventory/reorder_level.php
+
+2009-02-24 23:31:02 +0000 Janusz Dobrowolski
+Fixed gettext php emulation side bug.
+M includes/session.inc
+
+2009-02-24 21:05:55 +0000 Janusz Dobrowolski
+More clanups and smaller fixes.
+M CHANGELOG.txt
+
+2009-02-24 21:03:50 +0000 Janusz Dobrowolski
+Cleaning startup code.
+M includes/db/connect_db.inc
+M includes/lang/gettext.php
+M includes/lang/language.php
+M includes/session.inc
+M index.php
+
+2009-02-24 21:02:45 +0000 Janusz Dobrowolski
+Fixed add_application parameter passed by reference.
+M frontaccounting.php
+
+2009-02-24 21:02:03 +0000 Janusz Dobrowolski
+Language changed on display prefs page stored into database.
+M admin/db/users_db.inc
+M admin/display_prefs.php
+M includes/current_user.inc
+
+2009-02-24 21:00:32 +0000 Janusz Dobrowolski
+Fixed tab hot keys.
+M applications/customers.php
+M applications/dimensions.php
+M applications/generalledger.php
+M applications/inventory.php
+M applications/manufacturing.php
+M applications/setup.php
+M applications/suppliers.php
+
+2009-02-23 10:33:41 +0000 Joe Hunt
+Better color in data picker
+M CHANGELOG.txt
+M themes/aqua/default.css
+M themes/cool/default.css
+M themes/default/default.css
+
+2009-02-23 09:09:55 +0000 Joe Hunt
+Changed extension include to be outside function. Didn't work in submenus.
+M CHANGELOG.txt
+M frontaccounting.php
+M includes/main.inc
+
+2009-02-22 20:23:48 +0000 Janusz Dobrowolski
+A couple of additional small fixes.
+M CHANGELOG.txt
+
+2009-02-22 20:19:59 +0000 Janusz Dobrowolski
+Fixed initial inquiry order.
+M purchasing/inquiry/po_search.php
+
+2009-02-22 20:19:20 +0000 Janusz Dobrowolski
+Default theme and language for not logged user.
+M includes/current_user.inc
+M includes/prefs/userprefs.inc
+
+2009-02-22 20:18:35 +0000 Janusz Dobrowolski
+Password change blocked in demo mode.
+M admin/change_current_user_password.php
+
+2009-02-22 20:17:55 +0000 Janusz Dobrowolski
+Fixed initial charset.
+M access/login.php
+
+2009-02-22 20:15:59 +0000 Janusz Dobrowolski
+*** empty log message ***
+M themes/cool/renderer.php
+
+2009-02-22 14:18:09 +0000 Janusz Dobrowolski
+Optimized application startup code, small cleanups.
+M CHANGELOG.txt
+
+2009-02-22 14:17:03 +0000 Janusz Dobrowolski
+Calendar styles moved to theme default.css.
+M includes/ui/ui_view.inc
+M themes/aqua/default.css
+M themes/cool/default.css
+M themes/default/default.css
+
+2009-02-22 10:49:21 +0000 Janusz Dobrowolski
+Application startup code cleaup.
+M applications/customers.php
+M applications/dimensions.php
+M applications/generalledger.php
+M applications/inventory.php
+M applications/manufacturing.php
+M applications/setup.php
+M applications/suppliers.php
+M frontaccounting.php
+M includes/lang/language.php
+M includes/session.inc
+M index.php
+M themes/aqua/renderer.php
+M themes/cool/renderer.php
+M themes/default/renderer.php
+
+2009-02-22 10:48:07 +0000 Janusz Dobrowolski
+Cosmetic reformat
+M includes/main.inc
+
+2009-02-22 10:47:27 +0000 Janusz Dobrowolski
+Removed obsolete $applications array.
+M config.php
+
+2009-02-21 16:10:42 +0000 Joe Hunt
+Better layout in stock_movements.php
+M CHANGELOG.txt
+M inventory/inquiry/stock_movements.php
+
+2009-02-21 09:57:54 +0000 Joe Hunt
+Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
+M CHANGELOG.txt
+M includes/ui/db_pager_view.inc
+
+2009-02-18 09:10:54 +0000 Joe Hunt
+Better layout in Items form.
+M CHANGELOG.txt
+M admin/forms_setup.php
+M inventory/manage/items.php
+
+2009-02-16 23:09:51 +0000 Joe Hunt
+Bug in function get_ecb_rate when no function curl_init (missing url part)
+M CHANGELOG.txt
+M gl/includes/db/gl_db_rates.inc
+
+2009-02-16 15:04:12 +0000 Joe Hunt
+Instruction in update.html should include switch to standard theme before upgrade
+M CHANGELOG.txt
+M update.html
+
+2009-02-15 00:04:49 +0000 Joe Hunt
+Release 2.1.0 beta 2
+M CHANGELOG.txt
+M config.php
+
+2009-02-14 13:06:59 +0000 Janusz Dobrowolski
+Dummy gettext function added if needed.
+M install/save.php
+
+2009-02-14 13:00:44 +0000 Janusz Dobrowolski
+*** empty log message ***
+M admin/db/maintenance_db.inc
+
+2009-02-14 10:57:10 +0000 Janusz Dobrowolski
+Fixed install error in some MySQL versions.
+M CHANGELOG.txt
+
+2009-02-14 10:56:03 +0000 Janusz Dobrowolski
+Drop column queries executed also during not forced install upgrade.
+M admin/db/maintenance_db.inc
+
+2009-02-14 10:54:47 +0000 Janusz Dobrowolski
+Removed obsolete bank_trans_type_id from bank_trans table.
+M sql/alter2.1.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-02-13 21:58:02 +0000 Janusz Dobrowolski
+Install error handling bug fixed.
+M CHANGELOG.txt
+M install/save.php
+
+2009-02-13 21:09:15 +0000 Janusz Dobrowolski
+Login page gettextized.
+M CHANGELOG.txt
+
+2009-02-13 21:08:48 +0000 Janusz Dobrowolski
+Added site default language setting.
+M admin/inst_lang.php
+M includes/lang/language.php
+M lang/installed_languages.inc
+
+2009-02-13 21:06:41 +0000 Janusz Dobrowolski
+Page gettextized.
+M access/login.php
+
+2009-02-13 21:06:06 +0000 Janusz Dobrowolski
+Fixed message typo.
+M admin/display_prefs.php
+
+2009-02-13 14:10:19 +0000 Joe Hunt
+Minor bug fix in Quick Entry tax account choice for Journal Entry.
+M CHANGELOG.txt
+M includes/ui/ui_view.inc
+
+2009-02-12 22:40:08 +0000 Joe Hunt
+allow negative values (budget)
+M CHANGELOG.txt
+
+2009-02-12 22:28:45 +0000 Joe Hunt
+allow negative values
+M js/budget.js
+
+2009-02-12 17:45:05 +0000 Janusz Dobrowolski
+Two smaller bugfixes and corections in extension support.
+M CHANGELOG.txt
+
+2009-02-12 17:43:47 +0000 Janusz Dobrowolski
+Extension menu file in ext. folder, added support for gettext in extensions.
+M frontaccounting.php
+
+2009-02-12 17:42:24 +0000 Janusz Dobrowolski
+Fix for some buggy curl versions.
+M gl/includes/db/gl_db_rates.inc
+M gl/manage/exchange_rates.php
+
+2009-02-12 17:41:34 +0000 Janusz Dobrowolski
+Fixed get_amount to return 0 on invalid input.
+M js/utils.js
+
+2009-02-08 20:47:44 +0000 Janusz Dobrowolski
+Fixed license info
+M admin/company_preferences.php
+M sales/customer_invoice.php
+
+2009-02-08 20:44:42 +0000 Janusz Dobrowolski
+Fixed two additional small bugs.
+M CHANGELOG.txt
+
+2009-02-08 20:43:59 +0000 Janusz Dobrowolski
+Fixed bug [0000116] - & display issue
+M sales/includes/cart_class.inc
+
+2009-02-08 20:42:38 +0000 Janusz Dobrowolski
+Fixed divison by zero in empty pager.
+M includes/db_pager.inc
+
+2009-02-08 17:47:55 +0000 Joe Hunt
+Changed license type to GPLv3 in top of files
+M CHANGELOG.txt
+M access/login.php
+M access/logout.php
+M admin/attachments.php
+M admin/backups.php
+M admin/change_current_user_password.php
+M admin/create_coy.php
+M admin/db/company_db.inc
+M admin/db/maintenance_db.inc
+M admin/db/printers_db.inc
+M admin/db/users_db.inc
+M admin/db/v_banktrans.inc
+M admin/db/voiding_db.inc
+M admin/display_prefs.php
+M admin/fiscalyears.php
+M admin/forms_setup.php
+M admin/gl_setup.php
+M admin/inst_lang.php
+M admin/inst_module.php
+M admin/inst_upgrade.php
+M admin/payment_terms.php
+M admin/print_profiles.php
+M admin/printers.php
+M admin/shipping_companies.php
+M admin/users.php
+M admin/view_print_transaction.php
+M admin/void_transaction.php
+M applications/application.php
+M applications/customers.php
+M applications/dimensions.php
+M applications/generalledger.php
+M applications/inventory.php
+M applications/manufacturing.php
+M applications/setup.php
+M applications/suppliers.php
+M config.php
+M dimensions/dimension_entry.php
+M dimensions/includes/dimensions_db.inc
+M dimensions/includes/dimensions_ui.inc
+M dimensions/inquiry/search_dimensions.php
+M dimensions/view/view_dimension.php
+M doc/2.1_Beta.txt
+M doc/license.txt
+M frontaccounting.php
+M gl/bank_account_reconcile.php
+M gl/bank_transfer.php
+M gl/gl_bank.php
+M gl/gl_budget.php
+M gl/gl_journal.php
+M gl/includes/db/gl_db_account_types.inc
+M gl/includes/db/gl_db_accounts.inc
+M gl/includes/db/gl_db_bank_accounts.inc
+M gl/includes/db/gl_db_bank_trans.inc
+M gl/includes/db/gl_db_banking.inc
+M gl/includes/db/gl_db_currencies.inc
+M gl/includes/db/gl_db_rates.inc
+M gl/includes/db/gl_db_trans.inc
+M gl/includes/gl_db.inc
+M gl/includes/gl_ui.inc
+M gl/includes/ui/gl_bank_ui.inc
+M gl/includes/ui/gl_journal_ui.inc
+M gl/inquiry/bank_inquiry.php
+M gl/inquiry/gl_account_inquiry.php
+M gl/inquiry/gl_trial_balance.php
+M gl/inquiry/tax_inquiry.php
+M gl/manage/bank_accounts.php
+M gl/manage/currencies.php
+M gl/manage/exchange_rates.php
+M gl/manage/gl_account_classes.php
+M gl/manage/gl_account_types.php
+M gl/manage/gl_accounts.php
+M gl/manage/gl_quick_entries.php
+M gl/view/bank_transfer_view.php
+M gl/view/gl_deposit_view.php
+M gl/view/gl_payment_view.php
+M gl/view/gl_trans_view.php
+M includes/ajax.inc
+M includes/banking.inc
+M includes/current_user.inc
+M includes/data_checks.inc
+M includes/date_functions.inc
+M includes/db/comments_db.inc
+M includes/db/connect_db.inc
+M includes/db/inventory_db.inc
+M includes/db/manufacturing_db.inc
+M includes/db/references_db.inc
+M includes/db/sql_functions.inc
+M includes/db_pager.inc
+M includes/errors.inc
+M includes/lang/language.php
+M includes/main.inc
+M includes/manufacturing.inc
+M includes/page/footer.inc
+M includes/page/header.inc
+M includes/prefs/sysprefs.inc
+M includes/prefs/userprefs.inc
+M includes/references.inc
+M includes/reserved.inc
+M includes/session.inc
+M includes/systypes.inc
+M includes/types.inc
+M includes/ui.inc
+M includes/ui/allocation_cart.inc
+M includes/ui/db_pager_view.inc
+M includes/ui/items_cart.inc
+M includes/ui/ui_controls.inc
+M includes/ui/ui_globals.inc
+M includes/ui/ui_input.inc
+M includes/ui/ui_lists.inc
+M includes/ui/ui_msgs.inc
+M includes/ui/ui_view.inc
+M index.php
+M install/index.php
+M install/save.php
+M inventory/adjustments.php
+M inventory/cost_update.php
+M inventory/includes/db/items_adjust_db.inc
+M inventory/includes/db/items_category_db.inc
+M inventory/includes/db/items_codes_db.inc
+M inventory/includes/db/items_db.inc
+M inventory/includes/db/items_locations_db.inc
+M inventory/includes/db/items_prices_db.inc
+M inventory/includes/db/items_trans_db.inc
+M inventory/includes/db/items_transfer_db.inc
+M inventory/includes/db/items_units_db.inc
+M inventory/includes/db/movement_types_db.inc
+M inventory/includes/inventory_db.inc
+M inventory/includes/item_adjustments_ui.inc
+M inventory/includes/stock_transfers_ui.inc
+M inventory/inquiry/stock_movements.php
+M inventory/inquiry/stock_status.php
+M inventory/manage/item_categories.php
+M inventory/manage/item_codes.php
+M inventory/manage/item_units.php
+M inventory/manage/items.php
+M inventory/manage/locations.php
+M inventory/manage/movement_types.php
+M inventory/manage/sales_kits.php
+M inventory/prices.php
+M inventory/purchasing_data.php
+M inventory/reorder_level.php
+M inventory/transfers.php
+M inventory/view/view_adjustment.php
+M inventory/view/view_transfer.php
+M js/allocate.js
+M js/budget.js
+M js/inserts.js
+M js/reconcile.js
+M js/utils.js
+M lang/en_US/LC_MESSAGES/en_US.mo
+M lang/new_language_template/LC_MESSAGES/empty.po
+M lang/new_language_template/locale.inc
+M manufacturing/includes/db/work_centres_db.inc
+M manufacturing/includes/db/work_order_issues_db.inc
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/includes/db/work_order_requirements_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+M manufacturing/includes/manufacturing_db.inc
+M manufacturing/includes/manufacturing_ui.inc
+M manufacturing/includes/work_order_issue_ui.inc
+M manufacturing/inquiry/bom_cost_inquiry.php
+M manufacturing/inquiry/where_used_inquiry.php
+M manufacturing/manage/bom_edit.php
+M manufacturing/manage/work_centres.php
+M manufacturing/search_work_orders.php
+M manufacturing/view/wo_issue_view.php
+M manufacturing/view/wo_production_view.php
+M manufacturing/view/work_order_view.php
+M manufacturing/work_order_add_finished.php
+M manufacturing/work_order_entry.php
+M manufacturing/work_order_issue.php
+M manufacturing/work_order_release.php
+M purchasing/allocations/supplier_allocate.php
+M purchasing/allocations/supplier_allocation_main.php
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/invoice_items_db.inc
+M purchasing/includes/db/po_db.inc
+M purchasing/includes/db/supp_payment_db.inc
+M purchasing/includes/db/supp_trans_db.inc
+M purchasing/includes/db/suppalloc_db.inc
+M purchasing/includes/db/suppliers_db.inc
+M purchasing/includes/po_class.inc
+M purchasing/includes/purchasing_db.inc
+M purchasing/includes/purchasing_ui.inc
+M purchasing/includes/supp_trans_class.inc
+M purchasing/includes/ui/grn_ui.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/includes/ui/po_ui.inc
+M purchasing/inquiry/po_search.php
+M purchasing/inquiry/po_search_completed.php
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M purchasing/inquiry/supplier_inquiry.php
+M purchasing/manage/suppliers.php
+M purchasing/po_entry_items.php
+M purchasing/po_receive_items.php
+M purchasing/supplier_credit.php
+M purchasing/supplier_invoice.php
+M purchasing/supplier_payment.php
+M purchasing/view/view_grn.php
+M purchasing/view/view_po.php
+M purchasing/view/view_supp_credit.php
+M purchasing/view/view_supp_invoice.php
+M purchasing/view/view_supp_payment.php
+M reporting/includes/class.pdf.inc
+M reporting/includes/doctext.inc
+M reporting/includes/doctext2.inc
+M reporting/includes/header2.inc
+M reporting/includes/pdf_report.inc
+M reporting/includes/reporting.inc
+M reporting/includes/reports_classes.inc
+M reporting/prn_redirect.php
+M reporting/rep101.php
+M reporting/rep102.php
+M reporting/rep103.php
+M reporting/rep104.php
+M reporting/rep105.php
+M reporting/rep106.php
+M reporting/rep107.php
+M reporting/rep108.php
+M reporting/rep109.php
+M reporting/rep110.php
+M reporting/rep201.php
+M reporting/rep202.php
+M reporting/rep203.php
+M reporting/rep204.php
+M reporting/rep209.php
+M reporting/rep301.php
+M reporting/rep302.php
+M reporting/rep303.php
+M reporting/rep304.php
+M reporting/rep401.php
+M reporting/rep501.php
+M reporting/rep601.php
+M reporting/rep701.php
+M reporting/rep702.php
+M reporting/rep704.php
+M reporting/rep705.php
+M reporting/rep706.php
+M reporting/rep707.php
+M reporting/rep708.php
+M reporting/rep709.php
+M reporting/reports_main.php
+M sales/allocations/customer_allocate.php
+M sales/allocations/customer_allocation_main.php
+M sales/create_recurrent_invoices.php
+M sales/credit_note_entry.php
+M sales/customer_credit_invoice.php
+M sales/customer_delivery.php
+M sales/customer_payments.php
+M sales/includes/cart_class.inc
+M sales/includes/db/branches_db.inc
+M sales/includes/db/credit_status_db.inc
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/cust_trans_details_db.inc
+M sales/includes/db/custalloc_db.inc
+M sales/includes/db/customers_db.inc
+M sales/includes/db/payment_db.inc
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_invoice_db.inc
+M sales/includes/db/sales_order_db.inc
+M sales/includes/db/sales_points_db.inc
+M sales/includes/db/sales_types_db.inc
+M sales/includes/sales_db.inc
+M sales/includes/sales_ui.inc
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/customer_inquiry.php
+M sales/inquiry/sales_deliveries_view.php
+M sales/inquiry/sales_orders_view.php
+M sales/manage/credit_status.php
+M sales/manage/customer_branches.php
+M sales/manage/customers.php
+M sales/manage/recurrent_invoices.php
+M sales/manage/sales_areas.php
+M sales/manage/sales_groups.php
+M sales/manage/sales_people.php
+M sales/manage/sales_points.php
+M sales/manage/sales_types.php
+M sales/sales_order_entry.php
+M sales/view/view_credit.php
+M sales/view/view_dispatch.php
+M sales/view/view_invoice.php
+M sales/view/view_receipt.php
+M sales/view/view_sales_order.php
+M sql/alter2.1.php
+M taxes/db/item_tax_types_db.inc
+M taxes/db/tax_groups_db.inc
+M taxes/db/tax_types_db.inc
+M taxes/item_tax_types.php
+M taxes/tax_calc.inc
+M taxes/tax_groups.php
+M taxes/tax_types.php
+M themes/aqua/renderer.php
+M themes/cool/renderer.php
+M themes/default/renderer.php
+M update.html
+
+2009-02-04 21:55:46 +0000 Joe Hunt
+Removed ALTER TABLE DROP columns
+M CHANGELOG.txt
+D company/0/images/logo_frontaccounting.png
+A doc/2.1_Beta.txt
+A doc/extensions.txt
+D reporting/fonts/Vera.afm
+M sql/alter2.1.sql
+A themes/default/images/escape.png
+
+2009-02-04 10:52:22 +0000 Joe Hunt
+Release 2.1.0 beta
+M CHANGELOG.txt
+
+2009-02-04 10:07:55 +0000 Joe Hunt
+Software Upgrade (re-read of current user needed)
+M CHANGELOG.txt
+M admin/inst_upgrade.php
+
+2009-02-03 15:11:25 +0000 Joe Hunt
+*** empty log message ***
+M install/index.php
+
+2009-02-03 15:01:58 +0000 Joe Hunt
+Changed install/index.php link to AGPL license
+M CHANGELOG.txt
+M install/index.php
+
+2009-02-03 12:36:38 +0000 Janusz Dobrowolski
+Due date in transaction table finally fixed.
+M CHANGELOG.txt
+M purchasing/inquiry/supplier_inquiry.php
+M sales/inquiry/customer_inquiry.php
+
+2009-02-03 10:59:39 +0000 Janusz Dobrowolski
+Merged bugfixes since 2.0.6
+M CHANGELOG.txt
+M config.php
+M gl/includes/db/gl_db_banking.inc
+M gl/manage/gl_account_classes.php
+M includes/ui/items_cart.inc
+M includes/ui/ui_view.inc
+M purchasing/includes/db/invoice_db.inc
+M reporting/includes/class.pdf.inc
+M reporting/rep101.php
+M reporting/rep201.php
+M sales/credit_note_entry.php
+M sales/customer_credit_invoice.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/includes/db/payment_db.inc
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_invoice_db.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/view/view_credit.php
+
+2009-02-03 09:25:24 +0000 Joe Hunt
+New release 2.0.7
+M CHANGELOG.txt
+M config.php
+
+2009-02-03 08:23:45 +0000 Janusz Dobrowolski
+Date fix in supplier inquiry, [0000115] once again
+M CHANGELOG.txt
+M sales/inquiry/sales_orders_view.php
+
+2009-02-03 08:14:13 +0000 Janusz Dobrowolski
+Fixed date format in supplier transactions table.
+M CHANGELOG.txt
+M purchasing/inquiry/supplier_inquiry.php
+
+2009-02-02 21:25:39 +0000 Joe Hunt
+Better layout in Form setup
+M CHANGELOG.txt
+M admin/forms_setup.php
+M sales/inquiry/customer_inquiry.php
+
+2009-02-02 19:52:26 +0000 Janusz Dobrowolski
+Bugfix [0000115] error on empty table after 'Update' presss in fallback mode.
+M CHANGELOG.txt
+M sales/inquiry/sales_orders_view.php
+
+2009-02-02 18:44:47 +0000 Janusz Dobrowolski
+Smaller fixes in ordered pagers.
+M CHANGELOG.txt
+
+2009-02-02 18:43:45 +0000 Janusz Dobrowolski
+Fixed start order in initialy sorted pagers.
+M dimensions/inquiry/search_dimensions.php
+M includes/db_pager.inc
+M purchasing/allocations/supplier_allocation_main.php
+M purchasing/inquiry/po_search_completed.php
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M purchasing/inquiry/supplier_inquiry.php
+M sales/allocations/customer_allocation_main.php
+M sales/inquiry/customer_allocation_inquiry.php
+
+2009-02-02 18:42:02 +0000 Janusz Dobrowolski
+Fixed due date display and initial pager sort order.
+M sales/inquiry/customer_inquiry.php
+
+2009-01-31 22:59:43 +0000 Joe Hunt
+*** empty log message ***
+M gl/inquiry/tax_inquiry.php
+M sql/en_US-demo.sql
+
+2009-01-30 10:25:14 +0000 Joe Hunt
+Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
+M CHANGELOG.txt
+M sql/alter2.1.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-01-30 08:48:08 +0000 Joe Hunt
+*** empty log message ***
+M CHANGELOG.txt
+M gl/includes/db/gl_db_trans.inc
+M gl/inquiry/tax_inquiry.php
+
+2009-01-30 08:36:47 +0000 Joe Hunt
+Outputs/Inputs on tax inquiry as well (why not)
+M CHANGELOG.txt
+M gl/inquiry/tax_inquiry.php
+
+2009-01-29 22:24:46 +0000 Joe Hunt
+Missing parameter to add_trans_tax_details
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_invoice_db.inc
+
+2009-01-29 22:24:19 +0000 Joe Hunt
+A few minor fixes to get the tax report and inquiry right and syncronized
+M CHANGELOG.txt
+M gl/includes/db/gl_db_trans.inc
+M gl/inquiry/tax_inquiry.php
+M reporting/rep709.php
+
+2009-01-29 21:01:47 +0000 Janusz Dobrowolski
+Sign fix on tax calculation
+M gl/includes/db/gl_db_trans.inc
+
+2009-01-29 20:50:25 +0000 Janusz Dobrowolski
+Fixed input/output tax qualification.
+M reporting/rep709.php
+
+2009-01-29 20:33:26 +0000 Janusz Dobrowolski
+Rewrite and optimization of tax register functionality, some smaller fixes.
+M CHANGELOG.txt
+
+2009-01-29 20:32:04 +0000 Janusz Dobrowolski
+Additonal fixes to tax on foreign currency transactions.
+M gl/includes/db/gl_db_banking.inc
+M gl/includes/db/gl_db_trans.inc
+M gl/inquiry/tax_inquiry.php
+M purchasing/includes/db/invoice_db.inc
+M reporting/rep709.php
+M sql/alter2.1.php
+M sql/alter2.1.sql
+
+2009-01-29 20:30:41 +0000 Janusz Dobrowolski
+Removed obsolete tax group option for account.
+M gl/includes/db/gl_db_accounts.inc
+
+2009-01-29 20:30:03 +0000 Janusz Dobrowolski
+Removed obsolete tax group option.
+M gl/manage/gl_accounts.php
+
+2009-01-29 13:40:36 +0000 Joe Hunt
+*** empty log message ***
+M reporting/rep709.php
+
+2009-01-29 12:28:25 +0000 Joe Hunt
+Changes to committed tax report routines.
+M CHANGELOG.txt
+M doc/quick_entries.txt
+M install.html
+M lang/new_language_template/LC_MESSAGES/empty.po
+M purchasing/includes/db/invoice_db.inc
+M reporting/rep709.php
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_invoice_db.inc
+
+2009-01-29 08:37:22 +0000 Janusz Dobrowolski
+Changes related to rewrite and optimalzation of taz register.
+M gl/includes/db/gl_db_bank_trans.inc
+M gl/includes/db/gl_db_banking.inc
+M gl/includes/db/gl_db_trans.inc
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/invoice_items_db.inc
+M purchasing/view/view_supp_credit.php
+M purchasing/view/view_supp_invoice.php
+M reporting/rep107.php
+M reporting/rep110.php
+M reporting/rep709.php
+M sales/includes/db/cust_trans_details_db.inc
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_invoice_db.inc
+M sales/view/view_credit.php
+M sales/view/view_dispatch.php
+M sales/view/view_invoice.php
+M sql/alter2.1.php
+M sql/alter2.1.sql
+M taxes/tax_calc.inc
+
+2009-01-29 08:35:56 +0000 Janusz Dobrowolski
+Added precheck before system upgarde
+M admin/inst_upgrade.php
+
+2009-01-29 08:35:04 +0000 Janusz Dobrowolski
+Reduced delay when ECB rates page is not avaialable.
+M gl/includes/db/gl_db_rates.inc
+
+2009-01-29 08:33:44 +0000 Janusz Dobrowolski
+Small fixes
+M includes/ui/ui_view.inc
+M inventory/prices.php
+
+2009-01-29 08:32:45 +0000 Janusz Dobrowolski
+Fixed bug in checks before delete.
+M sales/manage/sales_groups.php
+
+2009-01-28 11:58:49 +0000 Joe Hunt
+Copyright notes at top op every source file
+M CHANGELOG.txt
+M applications/application.php
+M applications/customers.php
+M applications/dimensions.php
+M applications/generalledger.php
+M applications/inventory.php
+M applications/manufacturing.php
+M applications/setup.php
+M applications/suppliers.php
+M dimensions/dimension_entry.php
+M dimensions/includes/dimensions_db.inc
+M gl/bank_transfer.php
+M gl/gl_bank.php
+M gl/gl_budget.php
+M gl/includes/db/gl_db_accounts.inc
+M gl/includes/db/gl_db_bank_accounts.inc
+M gl/includes/db/gl_db_bank_trans.inc
+M gl/includes/db/gl_db_banking.inc
+M gl/includes/db/gl_db_currencies.inc
+M gl/includes/db/gl_db_rates.inc
+M gl/includes/db/gl_db_trans.inc
+M gl/includes/gl_ui.inc
+M gl/inquiry/gl_trial_balance.php
+M gl/manage/currencies.php
+M gl/manage/gl_account_classes.php
+M gl/manage/gl_accounts.php
+M gl/view/bank_transfer_view.php
+M gl/view/gl_deposit_view.php
+M gl/view/gl_payment_view.php
+M gl/view/gl_trans_view.php
+M includes/ajax.inc
+M includes/banking.inc
+M includes/current_user.inc
+M includes/data_checks.inc
+M includes/date_functions.inc
+M includes/db/comments_db.inc
+M includes/db/connect_db.inc
+M includes/db/inventory_db.inc
+M includes/db/manufacturing_db.inc
+M includes/db/references_db.inc
+M includes/db/sql_functions.inc
+M includes/db_pager.inc
+M includes/lang/language.php
+M includes/manufacturing.inc
+M includes/page/footer.inc
+M includes/page/header.inc
+M includes/prefs/sysprefs.inc
+M includes/prefs/userprefs.inc
+M includes/references.inc
+M includes/reserved.inc
+M includes/session.inc
+M includes/systypes.inc
+M includes/types.inc
+M includes/ui.inc
+M includes/ui/allocation_cart.inc
+M includes/ui/items_cart.inc
+M includes/ui/ui_globals.inc
+M includes/ui/ui_lists.inc
+M includes/ui/ui_msgs.inc
+M index.php
+M install/index.php
+M install/save.php
+M inventory/cost_update.php
+M inventory/includes/db/items_adjust_db.inc
+M inventory/includes/db/items_category_db.inc
+M inventory/includes/db/items_codes_db.inc
+M inventory/includes/db/items_db.inc
+M inventory/includes/db/items_locations_db.inc
+M inventory/includes/db/items_prices_db.inc
+M inventory/includes/db/items_trans_db.inc
+M inventory/includes/db/items_transfer_db.inc
+M inventory/includes/db/items_units_db.inc
+M inventory/includes/db/movement_types_db.inc
+M inventory/includes/inventory_db.inc
+M inventory/inquiry/stock_status.php
+M inventory/manage/item_codes.php
+M inventory/manage/sales_kits.php
+M inventory/prices.php
+M inventory/purchasing_data.php
+M inventory/reorder_level.php
+M inventory/view/view_adjustment.php
+M inventory/view/view_transfer.php
+M js/allocate.js
+M js/budget.js
+M js/inserts.js
+M js/reconcile.js
+M js/utils.js
+M manufacturing/includes/db/work_centres_db.inc
+M manufacturing/includes/db/work_order_issues_db.inc
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/includes/db/work_order_requirements_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+M manufacturing/includes/manufacturing_db.inc
+M manufacturing/includes/manufacturing_ui.inc
+M manufacturing/includes/work_order_issue_ui.inc
+M manufacturing/inquiry/bom_cost_inquiry.php
+M manufacturing/manage/bom_edit.php
+M manufacturing/view/wo_issue_view.php
+M manufacturing/view/wo_production_view.php
+M manufacturing/view/work_order_view.php
+M manufacturing/work_order_add_finished.php
+M manufacturing/work_order_entry.php
+M manufacturing/work_order_issue.php
+M manufacturing/work_order_release.php
+M purchasing/allocations/supplier_allocate.php
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/invoice_items_db.inc
+M purchasing/includes/db/po_db.inc
+M purchasing/includes/db/supp_payment_db.inc
+M purchasing/includes/db/supp_trans_db.inc
+M purchasing/includes/db/suppalloc_db.inc
+M purchasing/includes/db/suppliers_db.inc
+M purchasing/includes/po_class.inc
+M purchasing/includes/purchasing_db.inc
+M purchasing/includes/purchasing_ui.inc
+M purchasing/includes/supp_trans_class.inc
+M purchasing/includes/ui/grn_ui.inc
+M purchasing/po_entry_items.php
+M purchasing/po_receive_items.php
+M purchasing/view/view_grn.php
+M purchasing/view/view_po.php
+M purchasing/view/view_supp_credit.php
+M purchasing/view/view_supp_invoice.php
+M purchasing/view/view_supp_payment.php
+M sales/create_recurrent_invoices.php
+M sales/credit_note_entry.php
+M sales/customer_credit_invoice.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/includes/db/branches_db.inc
+M sales/includes/db/credit_status_db.inc
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/cust_trans_details_db.inc
+M sales/includes/db/custalloc_db.inc
+M sales/includes/db/customers_db.inc
+M sales/includes/db/payment_db.inc
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_invoice_db.inc
+M sales/includes/db/sales_order_db.inc
+M sales/includes/db/sales_points_db.inc
+M sales/includes/db/sales_types_db.inc
+M sales/includes/sales_db.inc
+M sales/includes/sales_ui.inc
+M sales/view/view_credit.php
+M sales/view/view_dispatch.php
+M sales/view/view_invoice.php
+M sales/view/view_receipt.php
+M sales/view/view_sales_order.php
+M taxes/db/item_tax_types_db.inc
+M taxes/db/tax_groups_db.inc
+M taxes/db/tax_types_db.inc
+M taxes/item_tax_types.php
+M taxes/tax_calc.inc
+M taxes/tax_groups.php
+M taxes/tax_types.php
+M themes/aqua/renderer.php
+M themes/cool/renderer.php
+M themes/default/renderer.php
+
+2009-01-27 14:51:35 +0000 Joe Hunt
+fixed underline in db pager for sortable columns.
+M CHANGELOG.txt
+M themes/aqua/default.css
+M themes/cool/default.css
+M themes/default/default.css
+
+2009-01-27 09:58:13 +0000 Joe Hunt
+Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
+M CHANGELOG.txt
+M sql/en_US-demo.sql
+D update_db.php
+
+2009-01-26 17:29:10 +0000 Joe Hunt
+Added graphics for cancel. (door-out)
+M CHANGELOG.txt
+M config.php
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+A themes/aqua/images/cancel.png
+A themes/cool/images/cancel.png
+A themes/default/images/cancel.png
+
+2009-01-26 09:43:56 +0000 Joe Hunt
+*** empty log message ***
+M CHANGELOG.txt
+M sql/alter2.1.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-01-25 16:26:31 +0000 Joe Hunt
+Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
+M CHANGELOG.txt
+M gl/manage/gl_quick_entries.php
+M includes/types.inc
+M includes/ui/ui_view.inc
+M sql/alter2.1.sql
+
+2009-01-24 21:52:10 +0000 Janusz Dobrowolski
+Additional fixes to quick entry feature.
+M CHANGELOG.txt
+M admin/db/voiding_db.inc
+M gl/includes/db/gl_db_bank_trans.inc
+M gl/includes/db/gl_db_trans.inc
+M includes/types.inc
+
+2009-01-24 08:29:38 +0000 Janusz Dobrowolski
+Set maximum width for select to avoid broken 2-column layout.
+M CHANGELOG.txt
+M themes/aqua/default.css
+M themes/cool/default.css
+M themes/default/default.css
+
+2009-01-23 16:14:48 +0000 Joe Hunt
+Added new files in doc subdirectory
+M CHANGELOG.txt
+A doc/attachments.txt
+A doc/bank_reconciliation.txt
+A doc/dim_on_invoice.txt
+A doc/quick_entries.txt
+A doc/recurrent_invoice.txt
+
+2009-01-22 16:36:33 +0000 Janusz Dobrowolski
+Improved quick entries, registration of GL tax acount changes, some bugfixes.
+M CHANGELOG.txt
+
+2009-01-22 16:34:45 +0000 Janusz Dobrowolski
+Improved quick entries.
+M gl/gl_bank.php
+M gl/gl_journal.php
+M gl/includes/ui/gl_bank_ui.inc
+M gl/includes/ui/gl_journal_ui.inc
+M gl/manage/gl_quick_entries.php
+M includes/types.inc
+M includes/ui/items_cart.inc
+M includes/ui/ui_lists.inc
+M includes/ui/ui_view.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/supplier_credit.php
+M purchasing/supplier_invoice.php
+M sql/alter2.1.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-01-22 16:33:28 +0000 Janusz Dobrowolski
+Hot key for quick entries
+M applications/generalledger.php
+
+2009-01-22 16:32:54 +0000 Janusz Dobrowolski
+Added attachments to company subdirectory list.
+M update_db.php
+
+2009-01-22 16:31:35 +0000 Janusz Dobrowolski
+Registration of changes on GL tax acounts into tax_details
+M gl/includes/db/gl_db_banking.inc
+M gl/includes/db/gl_db_trans.inc
+M purchasing/includes/db/invoice_db.inc
+M taxes/tax_calc.inc
+
+2009-01-22 16:29:31 +0000 Janusz Dobrowolski
+Improved quick entries.
+M gl/includes/db/gl_db_bank_accounts.inc
+
+2009-01-22 16:28:11 +0000 Janusz Dobrowolski
+Allocation bug for cash sales.
+M sales/includes/db/sales_invoice_db.inc
+
+2009-01-22 16:27:35 +0000 Janusz Dobrowolski
+Hiding voided transactions.
+M gl/view/gl_trans_view.php
+
+2009-01-22 16:26:59 +0000 Janusz Dobrowolski
+Icons removed form form buttons for now.
+M sales/sales_order_entry.php
+
+2009-01-22 01:17:24 +0000 Joe Hunt
+Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
+M CHANGELOG.txt
+M sales/inquiry/customer_inquiry.php
+
+2009-01-20 23:30:51 +0000 Joe Hunt
+Bad handling of graphic links in certain browsers
+M CHANGELOG.txt
+M includes/ui/ui_input.inc
+
+2009-01-20 16:31:00 +0000 Joe Hunt
+Had to move applications to main.inc
+M CHANGELOG.txt
+M frontaccounting.php
+M includes/main.inc
+M installed_extensions.php
+
+2009-01-20 15:31:32 +0000 Joe Hunt
+Preparing for installing of extensions
+M CHANGELOG.txt
+M frontaccounting.php
+A installed_extensions.php
+
+2009-01-19 23:52:24 +0000 Joe Hunt
+Changed direct sales document line descriptions to be editable (via edit link)
+M CHANGELOG.txt
+M reporting/rep107.php
+M reporting/rep109.php
+M reporting/rep110.php
+M sales/includes/cart_class.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/sales_order_entry.php
+
+2009-01-17 15:50:34 +0000 Joe Hunt
+*** empty log message ***
+M gl/inquiry/bank_inquiry.php
+M gl/inquiry/gl_account_inquiry.php
+M inventory/inquiry/stock_movements.php
+
+2009-01-17 15:28:54 +0000 Joe Hunt
+Changed all smaller forms and tables to be uniform. Copyright notes.
+M CHANGELOG.txt
+M admin/attachments.php
+M admin/forms_setup.php
+M gl/manage/exchange_rates.php
+M gl/manage/gl_quick_entries.php
+M inventory/manage/item_categories.php
+M inventory/manage/item_units.php
+M inventory/manage/movement_types.php
+M manufacturing/manage/work_centres.php
+M sales/manage/credit_status.php
+M sales/manage/recurrent_invoices.php
+M sales/manage/sales_areas.php
+M sales/manage/sales_groups.php
+M sales/manage/sales_people.php
+M sales/manage/sales_points.php
+M sales/manage/sales_types.php
+M update.html
+
+2009-01-16 18:18:55 +0000 Janusz Dobrowolski
+Fixed new db pager generation on first display of exchange_rates page.
+M CHANGELOG.txt
+M gl/manage/exchange_rates.php
+
+2009-01-16 01:47:07 +0000 Joe Hunt
+Changed db_pager_view to only use one table (sometimes bad layout)
+M CHANGELOG.txt
+M includes/ui/db_pager_view.inc
+M themes/aqua/default.css
+M themes/cool/default.css
+M themes/default/default.css
+
+2009-01-15 22:20:40 +0000 Joe Hunt
+Adjustment of db pager width. Copyright notes.
+M CHANGELOG.txt
+M dimensions/inquiry/search_dimensions.php
+M gl/bank_account_reconcile.php
+M manufacturing/inquiry/where_used_inquiry.php
+M manufacturing/search_work_orders.php
+M purchasing/allocations/supplier_allocation_main.php
+M purchasing/inquiry/po_search.php
+M purchasing/inquiry/po_search_completed.php
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M purchasing/inquiry/supplier_inquiry.php
+M sales/allocations/customer_allocation_main.php
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/customer_inquiry.php
+M sales/inquiry/sales_deliveries_view.php
+M sales/inquiry/sales_orders_view.php
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+M update.html
+
+2009-01-15 15:02:18 +0000 Janusz Dobrowolski
+Rewritten bank reconciliation page and some code cleanups.
+M CHANGELOG.txt
+
+2009-01-15 14:59:15 +0000 Janusz Dobrowolski
+Javascript for bank reconciliation page.
+A js/reconcile.js
+
+2009-01-15 14:58:09 +0000 Janusz Dobrowolski
+Rewritten bank reconciliation page
+M gl/bank_account_reconcile.php
+M includes/ui/ui_lists.inc
+M sql/alter2.1.php
+M sql/alter2.1.sql
+
+2009-01-15 14:57:01 +0000 Janusz Dobrowolski
+Standard sql separator in date functions.
+M includes/date_functions.inc
+
+2009-01-15 14:55:56 +0000 Janusz Dobrowolski
+Separated checkbox generation for indirect display use.
+M includes/ui/ui_input.inc
+
+2009-01-15 14:54:33 +0000 Janusz Dobrowolski
+Standard checkbox helper use.
+M sales/inquiry/sales_orders_view.php
+
+2009-01-14 10:07:06 +0000 Joe Hunt
+Small fix
+M admin/display_prefs.php
+M includes/lang/language.php
+
+2009-01-14 01:17:40 +0000 Joe Hunt
+Page reload problem, progress bar in backup/restore,
+M CHANGELOG.txt
+M admin/backups.php
+M admin/display_prefs.php
+M includes/lang/language.php
+
+2009-01-13 00:46:12 +0000 Joe Hunt
+*** empty log message ***
+M sales/includes/ui/sales_order_ui.inc
+
+2009-01-13 00:32:09 +0000 Joe Hunt
+Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
+M CHANGELOG.txt
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/includes/ui/sales_order_ui.inc
+
+2009-01-12 15:09:15 +0000 Joe Hunt
+Copyright note
+M sales/allocations/customer_allocate.php
+
+2009-01-12 15:05:52 +0000 Joe Hunt
+Fixing price formatting of left to allocate
+M CHANGELOG.txt
+M purchasing/allocations/supplier_allocation_main.php
+M sales/allocations/customer_allocation_main.php
+M sql/en_US-demo.sql
+
+2009-01-12 11:13:46 +0000 Joe Hunt
+*** empty log message ***
+M CHANGELOG.txt
+M install.html
+M install/index.php
+M update.html
+
+2009-01-11 20:05:52 +0000 Janusz Dobrowolski
+Added table pager in view/print transactions and some smaller bugfixes.
+M CHANGELOG.txt
+
+2009-01-11 20:05:03 +0000 Janusz Dobrowolski
+Added table pager.
+M admin/view_print_transaction.php
+
+2009-01-11 20:04:15 +0000 Janusz Dobrowolski
+Improved check_cells.
+M includes/ui/ui_input.inc
+
+2009-01-11 20:03:41 +0000 Janusz Dobrowolski
+Added new attachments per company subdirectory.
+M admin/create_coy.php
+
+2009-01-11 20:02:52 +0000 Janusz Dobrowolski
+Added hotkey for reconciliation menu option.
+M applications/generalledger.php
+
+2009-01-11 20:01:22 +0000 Janusz Dobrowolski
+Fixed false qoh alerts.
+M sales/includes/ui/sales_order_ui.inc
+
+2009-01-11 20:00:47 +0000 Janusz Dobrowolski
+Fixed page title.
+M sales/manage/sales_points.php
+
+2009-01-11 10:53:07 +0000 Joe Hunt
+Changed notice msg to warnings and changed bg color for warning
+M CHANGELOG.txt
+M admin/company_preferences.php
+M admin/void_transaction.php
+M includes/errors.inc
+M inventory/manage/items.php
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2009-01-10 11:23:56 +0000 Joe Hunt
+Added more fields to suppliers table and fixed PO document
+M CHANGELOG.txt
+M includes/ui/ui_input.inc
+M purchasing/manage/suppliers.php
+M reporting/includes/header2.inc
+M reporting/rep209.php
+M sql/alter2.1.sql
+
+2009-01-10 09:17:58 +0000 Joe Hunt
+Addition of Bank Reconciliation. Author Rob Mallon
+M CHANGELOG.txt
+M applications/generalledger.php
+A gl/bank_account_reconcile.php
+M sql/alter2.1.sql
+
+2009-01-09 16:46:58 +0000 Janusz Dobrowolski
+Some smaller fixes, code cleanup.
+M CHANGELOG.txt
+
+2009-01-09 16:45:12 +0000 Janusz Dobrowolski
+Removed obsolete function.
+M gl/includes/db/gl_db_rates.inc
+
+2009-01-09 16:44:47 +0000 Janusz Dobrowolski
+Added table pager.
+M gl/manage/exchange_rates.php
+
+2009-01-09 16:41:57 +0000 Janusz Dobrowolski
+Removed obsolete locale css inclusion.
+M includes/page/header.inc
+
+2009-01-09 16:41:24 +0000 Janusz Dobrowolski
+Hook file for localized functions.
+M includes/lang/language.php
+
+2009-01-09 16:40:38 +0000 Janusz Dobrowolski
+Added width parameter.
+M includes/db_pager.inc
+
+2009-01-09 16:40:04 +0000 Janusz Dobrowolski
+Fixed rate display and table width.
+M includes/ui/db_pager_view.inc
+
+2009-01-09 16:38:26 +0000 Janusz Dobrowolski
+Optional params in table_header() added.
+M includes/ui/ui_controls.inc
+
+2009-01-09 16:26:09 +0000 Janusz Dobrowolski
+Removing obsolete css files.
+D lang/en_US/stylesheet.css
+D lang/new_language_template/stylesheet.css
+
+2009-01-09 16:10:27 +0000 Joe Hunt
+Added Sales kits to Items price list. Company logo can not be deleted. Bug [0000107] and [0000108]
+M CHANGELOG.txt
+M admin/company_preferences.php
+M gl/manage/gl_account_types.php
+M inventory/includes/db/items_codes_db.inc
+M reporting/rep104.php
+
+2009-01-09 14:50:39 +0000 Janusz Dobrowolski
+Template locale hook functions file.
+A lang/new_language_template/locale.inc
+
+2009-01-09 11:59:45 +0000 Joe Hunt
+Changed $path_to_root and stamped copyright
+M CHANGELOG.txt
+M gl/includes/gl_db.inc
+M reporting/includes/class.pdf.inc
+M reporting/includes/doctext.inc
+M reporting/includes/doctext2.inc
+M reporting/includes/header2.inc
+M reporting/includes/pdf_report.inc
+M reporting/includes/reports_classes.inc
+M reporting/prn_redirect.php
+M reporting/rep101.php
+M reporting/rep102.php
+M reporting/rep103.php
+M reporting/rep104.php
+M reporting/rep105.php
+M reporting/rep106.php
+M reporting/rep107.php
+M reporting/rep108.php
+M reporting/rep109.php
+M reporting/rep110.php
+M reporting/rep201.php
+M reporting/rep202.php
+M reporting/rep203.php
+M reporting/rep204.php
+M reporting/rep209.php
+M reporting/rep301.php
+M reporting/rep302.php
+M reporting/rep303.php
+M reporting/rep304.php
+M reporting/rep401.php
+M reporting/rep501.php
+M reporting/rep601.php
+M reporting/rep701.php
+M reporting/rep702.php
+M reporting/rep704.php
+M reporting/rep705.php
+M reporting/rep706.php
+M reporting/rep707.php
+M reporting/rep708.php
+M reporting/rep709.php
+M reporting/reports_main.php
+
+2009-01-09 10:57:22 +0000 Janusz Dobrowolski
+Removed bank_trans_types.inc
+M gl/includes/gl_db.inc
+
+2009-01-09 10:56:11 +0000 Janusz Dobrowolski
+Added hotkey for attachments menu option.
+M applications/setup.php
+
+2009-01-09 09:31:08 +0000 Janusz Dobrowolski
+Removed obsolete bank trans type related files.
+D gl/includes/db/gl_db_bank_trans_types.inc
+D gl/manage/bank_trans_types.php
+
+2009-01-09 09:23:32 +0000 Janusz Dobrowolski
+Files moved to sompany/0 folder.
+D inventory/manage/image/0/102.jpg
+D inventory/manage/image/0/103.jpg
+D inventory/manage/image/0/104.jpg
+
+2009-01-08 12:32:48 +0000 Janusz Dobrowolski
+Validation fix for account class id entry.
+M CHANGELOG.txt
+M gl/manage/gl_account_classes.php
+
+2009-01-08 01:27:27 +0000 Joe Hunt
+*** empty log message ***
+M admin/attachments.php
+
+2009-01-08 01:18:39 +0000 Joe Hunt
+*** empty log message ***
+M admin/attachments.php
+
+2009-01-08 01:11:25 +0000 Joe Hunt
+Changed attachments to use unique files store instead of blobs
+M CHANGELOG.txt
+M admin/attachments.php
+M sql/alter2.1.sql
+
+2009-01-07 16:26:12 +0000 Joe Hunt
+Changed supplier credit note to only show items for a period, default 30 days back.
+M CHANGELOG.txt
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/supplier_credit.php
+
+2009-01-07 13:39:48 +0000 Janusz Dobrowolski
+Fixed error handliong in forced upgrade mode.
+M CHANGELOG.txt
+M admin/db/maintenance_db.inc
+
+2009-01-07 13:20:30 +0000 Janusz Dobrowolski
+Bug in SQL syntax.
+M sql/alter2.1.sql
+
+2009-01-07 11:54:05 +0000 Janusz Dobrowolski
+Fixes [0000105],[0000106], added backtrace debugging function.
+M CHANGELOG.txt
+
+2009-01-07 11:52:54 +0000 Janusz Dobrowolski
+Initialization of pos number during upgrade [0000105], key fields optimizations.
+M sql/alter2.1.sql
+
+2009-01-07 11:51:19 +0000 Janusz Dobrowolski
+Fix [0000106] Error during direct invoice for non-ECB currencies.
+M sales/includes/cart_class.inc
+
+2009-01-07 11:50:07 +0000 Janusz Dobrowolski
+Added backtrace debugging function.
+M includes/ui/ui_view.inc
+
+2009-01-05 15:41:38 +0000 Joe Hunt
+Forgot the immediate allocations.
+M CHANGELOG.txt
+M purchasing/includes/db/invoice_db.inc
+M purchasing/supplier_credit.php
+M purchasing/view/view_supp_credit.php
+
+2009-01-05 12:26:25 +0000 Joe Hunt
+Possibility to 'Credit This' in supplier transactions like in customer transaction. If there are many invoice items during a year, there would be many rows suggestions.
+M CHANGELOG.txt
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/inquiry/supplier_inquiry.php
+M purchasing/supplier_credit.php
+
+2009-01-02 08:59:29 +0000 Joe Hunt
+[0000104] minor language updates in a few sales files
+M CHANGELOG.txt
+M sales/customer_invoice.php
+
+2008-12-24 09:13:45 +0000 Joe Hunt
+Stamping the GL accounts with Exchange Variance
+M CHANGELOG.txt
+M gl/includes/db/gl_db_banking.inc
+
+2008-12-23 23:01:10 +0000 Joe Hunt
+Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
+M CHANGELOG.txt
+M gl/includes/db/gl_db_banking.inc
+M reporting/includes/class.pdf.inc
+
+2008-12-22 20:53:32 +0000 Janusz Dobrowolski
+Two bugfixes for free hand credit note entry [0000102],[0000103]
+M CHANGELOG.txt
+
+2008-12-22 20:51:53 +0000 Janusz Dobrowolski
+Bugfix [0000102]
+M sales/credit_note_entry.php
+
+2008-12-22 20:50:52 +0000 Janusz Dobrowolski
+Bugfix [0000103]
+M sales/includes/db/cust_trans_db.inc
+
+2008-12-22 13:39:08 +0000 Janusz Dobrowolski
+Fixed item_codes table update on item creation.
+M CHANGELOG.txt
+M inventory/includes/db/items_codes_db.inc
+M inventory/includes/db/items_db.inc
+
+2008-12-21 16:18:07 +0000 Joe Hunt
+Minor errors in doctext.inc and doctext2.inc
+M CHANGELOG.txt
+M reporting/includes/doctext.inc
+M reporting/includes/doctext2.inc
+
+2008-12-21 10:11:32 +0000 Joe Hunt
+*** empty log message ***
+M includes/ui/ui_view.inc
+
+2008-12-21 09:47:43 +0000 Joe Hunt
+Minor bugs in layout and quick entries.
+M CHANGELOG.txt
+M includes/ui/ui_view.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/supplier_invoice.php
+
+2008-12-20 23:10:11 +0000 Joe Hunt
+Better layout in big forms
+M CHANGELOG.txt
+M includes/ui/ui_controls.inc
+
+2008-12-20 22:10:52 +0000 Joe Hunt
+Replaced the ajax paging in stock movements with the old file.
+M CHANGELOG.txt
+M inventory/inquiry/stock_movements.php
+
+2008-12-18 23:16:03 +0000 Joe Hunt
+Minor fix
+M gl/gl_bank.php
+M gl/gl_journal.php
+
+2008-12-18 23:08:02 +0000 Joe Hunt
+Minor fix
+M gl/gl_bank.php
+
+2008-12-18 22:37:29 +0000 Joe Hunt
+Minor adjustment
+M includes/ui/ui_view.inc
+
+2008-12-18 17:21:02 +0000 Joe Hunt
+ [0000101] Roll back of yeasterday issues
+M CHANGELOG.txt
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/supp_payment_db.inc
+M sales/includes/db/payment_db.inc
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_invoice_db.inc
+
+2008-12-18 13:14:34 +0000 Joe Hunt
+Added quick entries in supplier invoice/credit note as well. Based on bank payments
+M CHANGELOG.txt
+M gl/gl_bank.php
+M gl/gl_journal.php
+M gl/includes/db/gl_db_banking.inc
+M includes/ui/ui_view.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/supplier_credit.php
+M purchasing/supplier_invoice.php
+
+2008-12-18 01:12:28 +0000 Joe Hunt
+[0000101] More wonderful rounding issues. Rerun.
+M CHANGELOG.txt
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/supp_payment_db.inc
+M sales/includes/db/payment_db.inc
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_invoice_db.inc
+
+2008-12-17 14:39:28 +0000 Joe Hunt
+[0000101] More wonderful rounding issues
+M CHANGELOG.txt
+M includes/ui/ui_view.inc
+M purchasing/includes/db/invoice_db.inc
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_invoice_db.inc
+
+2008-12-16 16:54:35 +0000 Joe Hunt
+[0000100] Keep getting left allocated weird results (rounding problems).
+M CHANGELOG.txt
+M includes/ui/ui_view.inc
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M reporting/rep101.php
+M reporting/rep201.php
+M sales/inquiry/customer_allocation_inquiry.php
+
+2008-12-15 19:30:58 +0000 Janusz Dobrowolski
+Fixed [0000085] and some smaller cleanup.
+M CHANGELOG.txt
+
+2008-12-15 19:30:21 +0000 Janusz Dobrowolski
+[0000085] Fixed session conflicts during document edition in multiply browser tabs.
+M sales/credit_note_entry.php
+M sales/customer_credit_invoice.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/sales_order_entry.php
+M sales/view/view_sales_order.php
+
+2008-12-15 19:29:01 +0000 Janusz Dobrowolski
+Fixed initial form values
+M sales/manage/recurrent_invoices.php
+
+2008-12-15 19:28:25 +0000 Janusz Dobrowolski
+Code cleanup.
+M purchasing/view/view_po.php
+M sales/includes/cart_class.inc
+M sales/includes/sales_ui.inc
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+
+2008-12-12 08:15:41 +0000 Joe Hunt
+Rerun (also Statements can have legal text)
+M reporting/includes/header2.inc
+
+2008-12-11 23:27:21 +0000 Joe Hunt
+Changed so document Sales Invoice now shows delivery notes instead of sales order
+M CHANGELOG.txt
+M reporting/includes/header2.inc
+
+2008-12-11 12:36:29 +0000 Joe Hunt
+Two new fields in company table, accumulate_shipping and logal_text Accumulat shipping is for accumulating shipping on batch invoice Legal text is a last line legal info on sales invoices.
+M CHANGELOG.txt
+M admin/db/company_db.inc
+M admin/gl_setup.php
+M purchasing/includes/ui/invoice_ui.inc
+M reporting/includes/header2.inc
+M sales/customer_invoice.php
+M sql/alter2.1.sql
+
+2008-12-10 14:52:41 +0000 Janusz Dobrowolski
+Fixed duplicate groups in lists and file/line info in devel errors.
+M CHANGELOG.txt
+
+2008-12-10 14:51:29 +0000 Janusz Dobrowolski
+Fixed duplicated groups in list selectors.
+M includes/ui/ui_lists.inc
+
+2008-12-10 14:50:41 +0000 Janusz Dobrowolski
+File and line number was not displayed for devel error messages.
+M includes/errors.inc
+
+2008-12-10 13:12:21 +0000 Janusz Dobrowolski
+[0000099] New line added to inventory adjustment/transfer sometimes overwrites old one.
+M CHANGELOG.txt
+M includes/ui/items_cart.inc
+
+2008-12-09 17:11:15 +0000 Joe Hunt
+Changed so input of account type is possible (like classes)
+M CHANGELOG.txt
+M gl/includes/db/gl_db_account_types.inc
+M gl/manage/gl_account_types.php
+
+2008-12-09 15:41:37 +0000 Joe Hunt
+Bug in document right-margin when more than 1 page.
+M CHANGELOG.txt
+M reporting/includes/header2.inc
+
+2008-12-09 10:32:52 +0000 Janusz Dobrowolski
+Fixed 0000097,0000098 and view of credit notes with empty lines.
+M CHANGELOG.txt
+
+2008-12-09 10:31:57 +0000 Janusz Dobrowolski
+Fixed to hide empty credit note lines.
+M sales/view/view_credit.php
+
+2008-12-09 10:30:57 +0000 Janusz Dobrowolski
+[0000097] Can't void free hand customer credit note.
+M sales/includes/db/sales_invoice_db.inc
+
+2008-12-09 10:29:51 +0000 Janusz Dobrowolski
+[0000098] Unable issue of credit note for invoice with removed line items.
+M sales/customer_credit_invoice.php
+
+2008-12-08 21:21:38 +0000 Janusz Dobrowolski
+Additional fixes to foreign/kit code editors
+M CHANGELOG.txt
+M inventory/manage/item_codes.php
+M inventory/manage/sales_kits.php
+
+2008-12-08 20:48:00 +0000 Janusz Dobrowolski
+Two small bugfixes related to item kits.
+M CHANGELOG.txt
+
+2008-12-08 20:47:15 +0000 Janusz Dobrowolski
+sales_items_list MySQL 3.xx compatibility fix.
+M includes/ui/ui_lists.inc
+
+2008-12-08 20:45:46 +0000 Janusz Dobrowolski
+Fixed broken syntax in delete_item_code().
+M inventory/includes/db/items_codes_db.inc
+
+2008-12-08 16:22:23 +0000 Janusz Dobrowolski
+Some smaller fixes and merging all changes from main trunk up to 2.0.6
+M CHANGELOG.txt
+
+2008-12-08 16:21:30 +0000 Janusz Dobrowolski
+Merged changes in main trunk up to 2.0.6 (see CHANGELOG)
+M admin/create_coy.php
+M admin/db/maintenance_db.inc
+M gl/includes/db/gl_db_banking.inc
+M gl/includes/db/gl_db_trans.inc
+M includes/banking.inc
+M includes/current_user.inc
+M manufacturing/view/wo_production_view.php
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/supp_payment_db.inc
+M reporting/includes/pdf_report.inc
+M reporting/rep107.php
+M reporting/rep109.php
+M reporting/rep110.php
+M reporting/rep209.php
+M reporting/rep302.php
+M reporting/rep303.php
+M sales/customer_delivery.php
+M sales/includes/cart_class.inc
+M sales/includes/db/payment_db.inc
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_invoice_db.inc
+M sales/includes/sales_db.inc
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/view/view_credit.php
+M sales/view/view_dispatch.php
+M sales/view/view_invoice.php
+M sales/view/view_sales_order.php
+M taxes/tax_calc.inc
+M update.html
+M update_db.php
+
+2008-12-08 16:18:17 +0000 Janusz Dobrowolski
+Grouping in account lists.
+M admin/gl_setup.php
+
+2008-12-08 16:16:42 +0000 Janusz Dobrowolski
+GL acounts in seletors always grouped by type.
+M gl/includes/ui/gl_bank_ui.inc
+M gl/includes/ui/gl_journal_ui.inc
+M gl/manage/bank_accounts.php
+M gl/manage/gl_accounts.php
+M gl/manage/gl_quick_entries.php
+M includes/ui/ui_lists.inc
+M purchasing/includes/ui/invoice_ui.inc
+M sales/manage/customer_branches.php
+
+2008-12-08 16:14:34 +0000 Janusz Dobrowolski
+Fixed AltGr hotkeys system issue.
+M js/inserts.js
+
+2008-12-08 16:13:41 +0000 Janusz Dobrowolski
+Added development/bugtracking sql trail.
+M config.php
+M includes/db/connect_db.inc
+M sql/alter2.1.sql
+
+2008-12-08 16:12:41 +0000 Janusz Dobrowolski
+Added helpers for list editor F4 calls.
+M includes/ui/ui_controls.inc
+M sales/sales_order_entry.php
+
+2008-12-08 14:26:54 +0000 Joe Hunt
+New release 2.0.6
+M CHANGELOG.txt
+M config.php
+
+2008-12-08 11:10:26 +0000 Joe Hunt
+*** empty log message ***
+M CHANGELOG.txt
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/po_db.inc
+M purchasing/includes/purchasing_db.inc
+M purchasing/includes/ui/invoice_ui.inc
+M reporting/rep209.php
+
+2008-12-08 00:47:41 +0000 Joe Hunt
+*** empty log message ***
+M purchasing/includes/ui/invoice_ui.inc
+
+2008-12-08 00:32:52 +0000 Joe Hunt
+Bad and missing parameter to header2 funciton Rerun of invoice_ui.inc
+M CHANGELOG.txt
+M purchasing/includes/ui/invoice_ui.inc
+M reporting/rep109.php
+M reporting/rep209.php
+
+2008-12-07 19:03:34 +0000 Janusz Dobrowolski
+Added list category grouping, delivbery/ivoice address selection and some other fixes.
+M CHANGELOG.txt
+
+2008-12-07 19:02:20 +0000 Janusz Dobrowolski
+Fixed warnings display.
+M includes/errors.inc
+
+2008-12-07 19:01:46 +0000 Janusz Dobrowolski
+Fixed error handling during upgrade.
+M admin/db/maintenance_db.inc
+
+2008-12-07 19:01:14 +0000 Janusz Dobrowolski
+Small syntax fix.
+M sql/alter2.1.php
+
+2008-12-07 19:00:16 +0000 Janusz Dobrowolski
+Added delivery links.
+M sales/view/view_invoice.php
+
+2008-12-07 18:59:33 +0000 Janusz Dobrowolski
+Fixed default delivery address selection.
+M sales/includes/ui/sales_order_ui.inc
+
+2008-12-07 18:58:43 +0000 Janusz Dobrowolski
+Changed branch/customer name/address selection on invoices.
+M reporting/includes/doctext.inc
+M reporting/includes/doctext2.inc
+M reporting/includes/header2.inc
+
+2008-12-07 18:58:00 +0000 Janusz Dobrowolski
+Added list category grouping.
+M includes/ui/ui_lists.inc
+
+2008-12-07 16:58:13 +0000 Joe Hunt
+Better layout. Copyright notes. Mailto links, outer table routines. (3. run)
+M CHANGELOG.txt
+M gl/includes/ui/gl_bank_ui.inc
+M gl/includes/ui/gl_journal_ui.inc
+M includes/ui/ui_controls.inc
+M inventory/adjustments.php
+M inventory/includes/item_adjustments_ui.inc
+M inventory/includes/stock_transfers_ui.inc
+M inventory/transfers.php
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/includes/ui/po_ui.inc
+M purchasing/supplier_credit.php
+M purchasing/supplier_invoice.php
+M purchasing/supplier_payment.php
+M sales/customer_payments.php
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+
+2008-12-07 10:49:58 +0000 Joe Hunt
+*** empty log message ***
+M admin/gl_setup.php
+
+2008-12-07 10:29:28 +0000 Joe Hunt
+Better layout. Copyright notes. Mailto links. (2. run)
+M CHANGELOG.txt
+M admin/company_preferences.php
+M admin/display_prefs.php
+M admin/gl_setup.php
+M admin/users.php
+M includes/ui/ui_controls.inc
+M includes/ui/ui_input.inc
+M inventory/manage/locations.php
+M purchasing/manage/suppliers.php
+M sales/manage/customer_branches.php
+M sales/manage/customers.php
+M sales/manage/sales_people.php
+
+2008-12-06 23:05:39 +0000 Joe Hunt
+Better layout. Copyright notes. Mailto links.
+M admin/company_preferences.php
+M admin/users.php
+M inventory/manage/locations.php
+M purchasing/manage/suppliers.php
+M sales/manage/customer_branches.php
+M sales/manage/customers.php
+M sales/manage/sales_people.php
+
+2008-12-05 22:56:57 +0000 Joe Hunt
+[0000095] Bad behaviour of routine number_format and round in Windows.
+M CHANGELOG.txt
+M gl/includes/db/gl_db_trans.inc
+M includes/banking.inc
+M includes/current_user.inc
+M purchasing/includes/ui/invoice_ui.inc
+M reporting/rep107.php
+M reporting/rep109.php
+M reporting/rep110.php
+M reporting/rep209.php
+M sales/view/view_credit.php
+M sales/view/view_dispatch.php
+M sales/view/view_invoice.php
+M sales/view/view_sales_order.php
+
+2008-12-05 15:32:07 +0000 Joe Hunt
+[0000095] Bad behaviour of routine number_format in Windows.
+M CHANGELOG.txt
+M includes/current_user.inc
+
+2008-12-05 15:21:15 +0000 Joe Hunt
+*** empty log message ***
+M purchasing/manage/suppliers.php
+M sql/alter2.1.php
+
+2008-12-05 12:50:44 +0000 Joe Hunt
+Changed dimension view to show result instead of ledger trans
+M dimensions/includes/dimensions_ui.inc
+M dimensions/view/view_dimension.php
+
+2008-12-05 12:50:06 +0000 Joe Hunt
+New fields in suppliers, phone, fax, vat no, contact and credit limit
+M CHANGELOG.txt
+M purchasing/manage/suppliers.php
+M sql/alter2.1.sql
+
+2008-12-05 09:00:02 +0000 Janusz Dobrowolski
+Some smaller fixes to db_pager, button helpers moved to ui_input.inc
+M CHANGELOG.txt
+
+2008-12-05 08:58:54 +0000 Janusz Dobrowolski
+Button helpers moved to ui_input.inc, reusable button code.
+M includes/ui/ui_controls.inc
+M includes/ui/ui_input.inc
+
+2008-12-05 08:52:36 +0000 Janusz Dobrowolski
+Fixed errors during focus on nonexistent elements.
+M js/utils.js
+
+2008-12-05 08:51:17 +0000 Janusz Dobrowolski
+small fixes to layout.
+M includes/ui/db_pager_view.inc
+
+2008-12-05 08:50:37 +0000 Janusz Dobrowolski
+Allowed optional ORDER BY in pager sql.
+M includes/db_pager.inc
+
+2008-12-04 18:51:28 +0000 Joe Hunt
+[0000095] Inbalance double entry on Documents (2. run)
+M gl/includes/db/gl_db_banking.inc
+M gl/includes/db/gl_db_trans.inc
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/supp_payment_db.inc
+M sales/includes/db/payment_db.inc
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_invoice_db.inc
+
+2008-12-04 15:35:07 +0000 Joe Hunt
+[0000095] Inbalance double entry on Documents (1 file missing)
+M CHANGELOG.txt
+M gl/includes/db/gl_db_banking.inc
+
+2008-12-04 14:20:40 +0000 Janusz Dobrowolski
+Fixed company subdirs creation during upgrade and company addition.
+M CHANGELOG.txt
+M admin/create_coy.php
+M admin/db/maintenance_db.inc
+M update.html
+M update_db.php
+
+2008-12-04 13:04:29 +0000 Joe Hunt
+[0000095] Inbalance double entry on Documents
+M CHANGELOG.txt
+M gl/includes/db/gl_db_trans.inc
+M manufacturing/view/wo_production_view.php
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/supp_payment_db.inc
+M sales/includes/db/payment_db.inc
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_invoice_db.inc
+
+2008-11-29 10:11:47 +0000 Joe Hunt
+[0000094] Report does not show items that have 0 qty but have demand qty
+M CHANGELOG.txt
+M reporting/rep302.php
+M reporting/rep303.php
+
+2008-11-28 22:49:44 +0000 Joe Hunt
+extending the delivery period to avoid early invoice
+M purchasing/includes/db/invoice_db.inc
+
+2008-11-28 15:29:10 +0000 Joe Hunt
+Small cosmetic changes
+M purchasing/includes/db/invoice_db.inc
+
+2008-11-28 11:24:13 +0000 Joe Hunt
+[0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
+M CHANGELOG.txt
+M purchasing/includes/db/invoice_db.inc
+
+2008-11-26 23:18:51 +0000 Joe Hunt
+[0000092] Stock Sheet Report. Bad Page break.
+M CHANGELOG.txt
+M reporting/includes/pdf_report.inc
+
+2008-11-26 16:55:53 +0000 Janusz Dobrowolski
+Two updates to last changes.
+M CHANGELOG.txt
+
+2008-11-26 16:55:09 +0000 Janusz Dobrowolski
+Fixed layout for amount_ex() fields with label.
+M includes/ui/ui_input.inc
+
+2008-11-26 16:54:07 +0000 Janusz Dobrowolski
+Fixed combo_input for $sql with GROUP BY option.
+M includes/ui/ui_lists.inc
+
+2008-11-26 15:34:01 +0000 Joe Hunt
+[0000091] Tax for 2 decimal places doesn't compute properly
+M CHANGELOG.txt
+M taxes/tax_calc.inc
+
+2008-11-25 15:14:25 +0000 Janusz Dobrowolski
+Bugfixes 0000084,0000086,0000087 and one another.
+M CHANGELOG.txt
+
+2008-11-25 15:13:29 +0000 Janusz Dobrowolski
+Bug [0000084] Low inventory items not marked properly.
+M sales/customer_delivery.php
+
+2008-11-25 15:12:28 +0000 Janusz Dobrowolski
+Bug [0000086] New line added to document sometimes overwrites old one.
+M sales/includes/cart_class.inc
+
+2008-11-25 15:11:24 +0000 Janusz Dobrowolski
+Fixed [0000087] (price always updated after order date change)
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+
+2008-11-25 15:10:18 +0000 Janusz Dobrowolski
+Fixed automatic price calculations always on.
+M sales/includes/sales_db.inc
+
+2008-11-25 10:53:04 +0000 Janusz Dobrowolski
+Additional conflict fixes after merge.
+2008-11-25 10:26:55 +0000 cvs2hg
+fixup commit for tag 'unstable_2_0_5'
+M CHANGELOG.txt
+M access/login.php
+M access/logout.php
+M admin/attachments.php
+M admin/backups.php
+M admin/change_current_user_password.php
+M admin/db/company_db.inc
+M admin/db/maintenance_db.inc
+M admin/db/printers_db.inc
+M admin/db/users_db.inc
+M admin/db/v_banktrans.inc
+M admin/db/voiding_db.inc
+M admin/display_prefs.php
+M admin/fiscalyears.php
+M admin/forms_setup.php
+M admin/gl_setup.php
+M admin/inst_upgrade.php
+M admin/payment_terms.php
+M admin/print_profiles.php
+M admin/printers.php
+M admin/shipping_companies.php
+M admin/users.php
+M admin/view_print_transaction.php
+M admin/void_transaction.php
+M update.html
+
+2008-11-25 10:26:54 +0000 Janusz Dobrowolski
+Merged all main trunk bugfixes up to release 2.0.5
+M CHANGELOG.txt
+M admin/db/voiding_db.inc
+M admin/void_transaction.php
+M gl/includes/db/gl_db_trans.inc
+M gl/inquiry/gl_trial_balance.php
+M includes/banking.inc
+M includes/ui/ui_input.inc
+M includes/ui/ui_view.inc
+M manufacturing/manage/bom_edit.php
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/supp_payment_db.inc
+M purchasing/includes/db/supp_trans_db.inc
+M purchasing/includes/purchasing_db.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/po_receive_items.php
+M purchasing/supplier_credit.php
+M purchasing/supplier_invoice.php
+M purchasing/supplier_payment.php
+M reporting/includes/class.pdf.inc
+M reporting/rep101.php
+M reporting/rep106.php
+M reporting/rep201.php
+M reporting/rep203.php
+M reporting/rep209.php
+M reporting/rep708.php
+M reporting/reports_main.php
+M sales/allocations/customer_allocate.php
+M sales/customer_payments.php
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/payment_db.inc
+M sales/includes/sales_db.inc
+M sales/view/view_receipt.php
+M update.html
+
+2008-11-25 00:35:19 +0000 Joe Hunt
+Inserted Copyright Notice and fixed graphic items
+M CHANGELOG.txt
+M access/login.php
+M access/logout.php
+M admin/attachments.php
+M admin/backups.php
+M admin/change_current_user_password.php
+M admin/db/company_db.inc
+M admin/db/maintenance_db.inc
+M admin/db/printers_db.inc
+M admin/db/users_db.inc
+M admin/db/v_banktrans.inc
+M admin/db/voiding_db.inc
+M admin/display_prefs.php
+M admin/fiscalyears.php
+M admin/forms_setup.php
+M admin/gl_setup.php
+M admin/inst_upgrade.php
+M admin/payment_terms.php
+M admin/print_profiles.php
+M admin/printers.php
+M admin/shipping_companies.php
+M admin/users.php
+M admin/view_print_transaction.php
+M admin/void_transaction.php
+M gl/gl_journal.php
+M gl/includes/ui/gl_bank_ui.inc
+M gl/includes/ui/gl_journal_ui.inc
+M gl/inquiry/bank_inquiry.php
+M gl/inquiry/tax_inquiry.php
+M gl/manage/bank_accounts.php
+M includes/ui/ui_controls.inc
+M reporting/includes/pdf_report.inc
+M reporting/rep709.php
+M sales/includes/ui/sales_credit_ui.inc
+M sql/alter2.1.php
+
+2008-11-24 20:16:01 +0000 Janusz Dobrowolski
+Added foreign/alias item codes and sales kits support.
+M CHANGELOG.txt
+M applications/inventory.php
+M includes/ui/ui_lists.inc
+M inventory/includes/db/items_category_db.inc
+A inventory/includes/db/items_codes_db.inc
+M inventory/includes/db/items_db.inc
+M inventory/includes/inventory_db.inc
+A inventory/manage/item_codes.php
+M inventory/manage/items.php
+A inventory/manage/sales_kits.php
+M inventory/prices.php
+M sales/includes/sales_db.inc
+M sales/includes/ui/sales_order_ui.inc
+
+2008-11-24 20:09:35 +0000 Janusz Dobrowolski
+Sql usage optimization.
+M inventory/includes/item_adjustments_ui.inc
+M inventory/includes/stock_transfers_ui.inc
+M manufacturing/includes/work_order_issue_ui.inc
+M sales/includes/ui/sales_credit_ui.inc
+
+2008-11-24 20:09:01 +0000 Janusz Dobrowolski
+Sql ussage optimization.
+M purchasing/includes/ui/po_ui.inc
+
+2008-11-24 20:06:41 +0000 Janusz Dobrowolski
+Added decimals to get_item_edit_info() return for sql usage optimization.
+M includes/db/inventory_db.inc
+
+2008-11-24 20:03:22 +0000 Janusz Dobrowolski
+Added postlabel update in amount_cells_ex and derivative helpers, fixed qty_cell $dec handling.
+M includes/ui/ui_input.inc
+
+2008-11-24 20:02:14 +0000 Janusz Dobrowolski
+Fixed _vd() ebug function to use also in ajax mode.
+M includes/ui/ui_view.inc
+
+2008-11-24 19:57:14 +0000 Janusz Dobrowolski
+Changed foreign column name add added category_id in item_codes.
+M sql/alter2.1.php
+M sql/alter2.1.sql
+
+2008-11-24 19:55:46 +0000 Janusz Dobrowolski
+Fixed unconsistent units of measure.
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2008-11-24 10:59:42 +0000 Joe Hunt
+Release 2.0.5
+M CHANGELOG.txt
+M config.php
+M reporting/includes/header2.inc
+M sales/view/view_receipt.php
+M update.html
+
+2008-11-23 23:23:10 +0000 Joe Hunt
+*** empty log message ***
+M includes/ui/ui_input.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/sales_order_entry.php
+
+2008-11-23 23:20:44 +0000 Joe Hunt
+Preparing for graphic links
+M CHANGELOG.txt
+M config.php
+M includes/ui/ui_input.inc
+M reporting/includes/header2.inc
+M reporting/rep601.php
+M sales/includes/ui/sales_order_ui.inc
+M sales/inquiry/customer_inquiry.php
+M sales/sales_order_entry.php
+A themes/aqua/images/ok.gif
+A themes/cool/images/ok.gif
+A themes/default/images/ok.gif
+
+2008-11-22 10:51:26 +0000 Joe Hunt
+New icons
+A themes/aqua/images/receive.gif
+A themes/cool/images/receive.gif
+A themes/default/images/receive.gif
+
+2008-11-22 10:42:08 +0000 Joe Hunt
+Preparing for Graphic Links final.Optimized.
+M CHANGELOG.txt
+M admin/create_coy.php
+M admin/inst_lang.php
+M admin/inst_module.php
+M config.php
+M dimensions/inquiry/search_dimensions.php
+M includes/ui/db_pager_view.inc
+M includes/ui/ui_controls.inc
+M includes/ui/ui_view.inc
+M lang/installed_languages.inc
+M manufacturing/search_work_orders.php
+M purchasing/allocations/supplier_allocation_main.php
+M purchasing/inquiry/po_search.php
+M purchasing/inquiry/po_search_completed.php
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M reporting/includes/reporting.inc
+M sales/allocations/customer_allocation_main.php
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/customer_inquiry.php
+M sales/inquiry/sales_deliveries_view.php
+M sales/inquiry/sales_orders_view.php
+
+2008-11-22 01:33:44 +0000 Joe Hunt
+Preparing graphic links, changes
+M CHANGELOG.txt
+M admin/create_coy.php
+M admin/inst_lang.php
+M admin/inst_module.php
+M admin/view_print_transaction.php
+M gl/manage/gl_quick_entries.php
+M includes/ui/ui_controls.inc
+M includes/ui/ui_input.inc
+M includes/ui/ui_view.inc
+M reporting/includes/reporting.inc
+
+2008-11-21 10:43:35 +0000 Joe Hunt
+Preparing for Graphic Links instead of Text Links (user display option, default) (new field in 0_users, graphic_links)
+M CHANGELOG.txt
+M admin/db/users_db.inc
+M admin/display_prefs.php
+M config.php
+M gl/manage/gl_quick_entries.php
+M includes/current_user.inc
+M includes/prefs/userprefs.inc
+M includes/ui/ui_controls.inc
+M sql/alter2.1.sql
+A themes/aqua/images/add.png
+A themes/aqua/images/credit.gif
+A themes/aqua/images/delete.gif
+A themes/aqua/images/download.gif
+A themes/aqua/images/edit.gif
+A themes/aqua/images/gl.png
+A themes/aqua/images/invoice.gif
+A themes/aqua/images/money.png
+A themes/aqua/images/pdf.gif
+A themes/aqua/images/print.png
+A themes/aqua/images/remove.png
+A themes/aqua/images/report.png
+A themes/aqua/images/view.gif
+A themes/cool/images/add.png
+A themes/cool/images/credit.gif
+A themes/cool/images/delete.gif
+A themes/cool/images/download.gif
+A themes/cool/images/edit.gif
+A themes/cool/images/gl.png
+A themes/cool/images/invoice.gif
+A themes/cool/images/money.png
+A themes/cool/images/pdf.gif
+A themes/cool/images/print.png
+A themes/cool/images/remove.png
+A themes/cool/images/report.png
+A themes/cool/images/view.gif
+A themes/default/images/add.png
+A themes/default/images/credit.gif
+A themes/default/images/delete.gif
+A themes/default/images/download.gif
+A themes/default/images/edit.gif
+A themes/default/images/gl.png
+A themes/default/images/invoice.gif
+A themes/default/images/money.png
+A themes/default/images/pdf.gif
+A themes/default/images/print.png
+A themes/default/images/remove.png
+A themes/default/images/report.png
+A themes/default/images/view.gif
+
+2008-11-20 13:31:32 +0000 Janusz Dobrowolski
+Fixed [0000082] bad js allocations after All/None button press.
+M CHANGELOG.txt
+M sales/allocations/customer_allocate.php
+
+2008-11-20 11:02:11 +0000 Joe Hunt
+Added new AGPL license file
+M CHANGELOG.txt
+A doc/license.txt
+
+2008-11-19 23:57:29 +0000 Joe Hunt
+Do not allow editing invoice if allocated > 0
+M CHANGELOG.txt
+M sales/inquiry/customer_inquiry.php
+
+2008-11-19 14:19:03 +0000 Janusz Dobrowolski
+Fixed error handling during db upgrade, added db support for foreign item codes.
+M CHANGELOG.txt
+
+2008-11-19 14:17:43 +0000 Janusz Dobrowolski
+Additions for foreign item codes support.
+M sql/alter2.1.php
+M sql/alter2.1.sql
+
+2008-11-19 14:16:51 +0000 Janusz Dobrowolski
+Fixed error handling during normal and forced database upgrade.
+M admin/db/maintenance_db.inc
+
+2008-11-19 10:11:13 +0000 Joe Hunt
+Possibility to view a transaction before final voiding.
+M CHANGELOG.txt
+M admin/void_transaction.php
+
+2008-11-18 23:31:25 +0000 Joe Hunt
+Changed the default header2.inc.
+M CHANGELOG.txt
+M reporting/includes/header2.inc
+
+2008-11-18 21:43:45 +0000 Janusz Dobrowolski
+System upgrade page, fixes in paged inquires.
+M CHANGELOG.txt
+
+2008-11-18 21:42:59 +0000 Janusz Dobrowolski
+Next fixes to db_pager usage/behaviour.
+M dimensions/inquiry/search_dimensions.php
+M includes/db_pager.inc
+M includes/ui/db_pager_view.inc
+M inventory/inquiry/stock_movements.php
+M manufacturing/inquiry/where_used_inquiry.php
+M manufacturing/search_work_orders.php
+M purchasing/allocations/supplier_allocation_main.php
+M purchasing/inquiry/po_search.php
+M purchasing/inquiry/po_search_completed.php
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M purchasing/inquiry/supplier_inquiry.php
+M sales/allocations/customer_allocation_main.php
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/customer_inquiry.php
+M sales/inquiry/sales_deliveries_view.php
+M sales/inquiry/sales_orders_view.php
+
+2008-11-18 21:40:50 +0000 Janusz Dobrowolski
+Added system upgrade page for site admins.
+M admin/db/company_db.inc
+M admin/db/maintenance_db.inc
+A admin/inst_upgrade.php
+M applications/setup.php
+A sql/alter2.1.php
+
+2008-11-17 09:15:47 +0000 Janusz Dobrowolski
+Oops.
+M inventory/inquiry/stock_movements.php
+
+2008-11-16 19:41:19 +0000 Janusz Dobrowolski
+Paged inventory movements query, otpionla header and footer in db_pager.
+M CHANGELOG.txt
+
+2008-11-16 19:40:08 +0000 Janusz Dobrowolski
+Code cleanup.
+M dimensions/inquiry/search_dimensions.php
+M manufacturing/inquiry/where_used_inquiry.php
+M manufacturing/search_work_orders.php
+M purchasing/inquiry/po_search.php
+M purchasing/inquiry/po_search_completed.php
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M purchasing/inquiry/supplier_inquiry.php
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/customer_inquiry.php
+M sales/inquiry/sales_deliveries_view.php
+M sales/inquiry/sales_orders_view.php
+
+2008-11-16 19:39:34 +0000 Janusz Dobrowolski
+Added optional dbpager header and footer
+M includes/db_pager.inc
+M includes/ui/db_pager_view.inc
+
+2008-11-16 19:38:56 +0000 Janusz Dobrowolski
+Rewritten for paged query results.
+M inventory/inquiry/stock_movements.php
+
+2008-11-16 16:48:03 +0000 Joe Hunt
+Added Attachment of Documents and a couple of links from supplier invoice/crfedit note
+M CHANGELOG.txt
+A admin/attachments.php
+M admin/view_print_transaction.php
+M applications/setup.php
+M purchasing/supplier_credit.php
+M purchasing/supplier_invoice.php
+M sql/alter2.1.sql
+
+2008-11-15 12:14:09 +0000 Joe Hunt
+Added Quick Entries in GL Journal Entry and changed some needed fixes.
+M CHANGELOG.txt
+M gl/gl_bank.php
+M gl/gl_journal.php
+M gl/includes/db/gl_db_bank_accounts.inc
+M gl/includes/ui/gl_bank_ui.inc
+M gl/includes/ui/gl_journal_ui.inc
+M includes/ui/ui_lists.inc
+
+2008-11-15 00:53:38 +0000 Joe Hunt
+Added Tax Inquiry in Banking and General Ledger tab.
+M CHANGELOG.txt
+M applications/generalledger.php
+A gl/inquiry/tax_inquiry.php
+
+2008-11-14 15:57:07 +0000 Joe Hunt
+*** empty log message ***
+M CHANGELOG.txt
+M applications/customers.php
+M includes/ui/ui_lists.inc
+M reporting/includes/reporting.inc
+M reporting/rep108.php
+A sales/create_recurrent_invoices.php
+M sales/includes/db/branches_db.inc
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_invoice_db.inc
+M sales/inquiry/sales_orders_view.php
+M sales/manage/customer_branches.php
+M sales/manage/customers.php
+A sales/manage/recurrent_invoices.php
+A sales/manage/sales_groups.php
+M sql/alter2.1.sql
+
+2008-11-13 22:39:43 +0000 Janusz Dobrowolski
+Removed obsolete submit_on_change option from sales_credit_note dimension lists.
+M CHANGELOG.txt
+M sales/credit_note_entry.php
+M sales/includes/ui/sales_credit_ui.inc
+
+2008-11-13 20:28:12 +0000 Janusz Dobrowolski
+Rewritten dimension inquiry, small fix in sales invoice/delivery.
+M CHANGELOG.txt
+
+2008-11-13 20:26:47 +0000 Janusz Dobrowolski
+Removed obsolete dimension list submit_on_chgange.
+M sales/includes/ui/sales_order_ui.inc
+
+2008-11-13 20:25:41 +0000 Janusz Dobrowolski
+Rewritten for paged query results.
+M dimensions/inquiry/search_dimensions.php
+
+2008-11-12 22:30:27 +0000 Joe Hunt
+Oops
+M sales/includes/ui/sales_order_ui.inc
+
+2008-11-12 22:23:03 +0000 Janusz Dobrowolski
+More paged inquires in sales, purchasing and manufacturing, some other fixes.
+M CHANGELOG.txt
+
+2008-11-12 22:21:37 +0000 Janusz Dobrowolski
+Rewritten for paged query results.
+M manufacturing/inquiry/where_used_inquiry.php
+M manufacturing/search_work_orders.php
+M purchasing/allocations/supplier_allocation_main.php
+M sales/allocations/customer_allocation_main.php
+
+2008-11-12 22:20:36 +0000 Janusz Dobrowolski
+Coede reorganization to reuse sql query by db_pager.
+M purchasing/includes/db/supp_trans_db.inc
+M purchasing/includes/db/suppalloc_db.inc
+M sales/includes/db/custalloc_db.inc
+
+2008-11-12 22:19:13 +0000 Janusz Dobrowolski
+Added $echo parameter to view_stock_status()
+M includes/ui/ui_view.inc
+
+2008-11-12 22:18:25 +0000 Janusz Dobrowolski
+Fixed sql query (duplicated rows in result).
+M sales/inquiry/customer_inquiry.php
+
+2008-11-12 22:17:24 +0000 Janusz Dobrowolski
+Fixed bom selection via $_GET['stock_id']
+M manufacturing/manage/bom_edit.php
+
+2008-11-12 16:32:05 +0000 Joe Hunt
+Added dimension entries in delivery and invoice forms
+M CHANGELOG.txt
+M includes/ui/ui_lists.inc
+M sales/credit_note_entry.php
+M sales/includes/cart_class.inc
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_invoice_db.inc
+M sales/includes/db/sales_order_db.inc
+M sales/includes/sales_db.inc
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/sales_order_entry.php
+M sql/alter2.1.sql
+
+2008-11-12 10:17:41 +0000 Janusz Dobrowolski
+Changed db_pager api for inserted columns, added more paged inquire in purchasing module.
+M CHANGELOG.txt
+
+2008-11-12 10:16:25 +0000 Janusz Dobrowolski
+Chenaged api for inserted columns
+M includes/db_pager.inc
+M includes/ui/db_pager_view.inc
+
+2008-11-12 10:15:45 +0000 Janusz Dobrowolski
+Fixed acording to latest db_pager api changes
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/customer_inquiry.php
+M sales/inquiry/sales_deliveries_view.php
+M sales/inquiry/sales_orders_view.php
+
+2008-11-12 10:14:59 +0000 Janusz Dobrowolski
+Rewritten for paged query view
+M purchasing/inquiry/po_search.php
+M purchasing/inquiry/po_search_completed.php
+M purchasing/inquiry/supplier_allocation_inquiry.php
+
+2008-11-12 10:14:20 +0000 Janusz Dobrowolski
+Fixed $cols acording to db_pager api change.
+M purchasing/inquiry/supplier_inquiry.php
+
+2008-11-11 16:33:02 +0000 Janusz Dobrowolski
+Fixed false edit conflict errors.
+M CHANGELOG.txt
+M purchasing/po_receive_items.php
+
+2008-11-11 10:46:10 +0000 Janusz Dobrowolski
+Two small display bugfixes.
+M CHANGELOG.txt
+
+2008-11-11 10:44:53 +0000 Janusz Dobrowolski
+Fixed right alignement of amount cells.
+M includes/ui/ui_input.inc
+
+2008-11-11 10:44:15 +0000 Janusz Dobrowolski
+Fixed display of fully received items.
+M purchasing/po_receive_items.php
+
+2008-11-11 10:42:33 +0000 Joe Hunt
+Minor bug and better layout
+M reporting/rep708.php
+
+2008-11-11 00:59:43 +0000 Joe Hunt
+New stylesheets for standard themes
+M themes/aqua/default.css
+M themes/cool/default.css
+M themes/default/default.css
+
+2008-11-10 22:35:53 +0000 Joe Hunt
+[0000081] Trial Balance again minor changes.
+M CHANGELOG.txt
+M gl/inquiry/gl_trial_balance.php
+M reporting/rep708.php
+
+2008-11-10 22:31:21 +0000 Janusz Dobrowolski
+Fixed page update after customer/branch change.
+M CHANGELOG.txt
+M sales/includes/ui/sales_order_ui.inc
+
+2008-11-10 22:29:44 +0000 Janusz Dobrowolski
+This was bad idea. The problem should be solved on php side.
+M js/utils.js
+
+2008-11-10 22:28:34 +0000 Janusz Dobrowolski
+Messages now displayed as on other pages in messagebox.
+M admin/backups.php
+
+2008-11-10 18:24:25 +0000 Janusz Dobrowolski
+Small fix to utils.js
+M CHANGELOG.txt
+
+2008-11-10 18:22:02 +0000 Janusz Dobrowolski
+Small fix to avoid ajax hangups after nonexistent element update.
+M js/utils.js
+
+2008-11-10 13:36:02 +0000 Janusz Dobrowolski
+Some smaller fixes mainly in sql import.
+M CHANGELOG.txt
+
+2008-11-10 13:35:21 +0000 Janusz Dobrowolski
+Fixed for MySQL <4.0.18, removed bank_trans_types table
+M sql/alter2.1.sql
+
+2008-11-10 13:34:37 +0000 Janusz Dobrowolski
+Added check for POS relations before account removal.
+M gl/manage/bank_accounts.php
+
+2008-11-10 13:33:38 +0000 Janusz Dobrowolski
+More fail safe db_import()
+M admin/db/maintenance_db.inc
+
+2008-11-10 13:32:38 +0000 Janusz Dobrowolski
+Suppressed page update after import errors.
+M admin/backups.php
+
+2008-11-10 11:21:04 +0000 Joe Hunt
+changing the default.css style sheets to handle the new navibar/buttons
+M CHANGELOG.txt
+M themes/aqua/default.css
+M themes/cool/default.css
+M themes/cool/images/sort_asc.gif
+M themes/cool/images/sort_desc.gif
+M themes/default/default.css
+
+2008-11-09 23:21:55 +0000 Joe Hunt
+*** empty log message ***
+M CHANGELOG.txt
+M gl/inquiry/bank_inquiry.php
+M reporting/includes/reports_classes.inc
+M reporting/rep601.php
+M sql/alter2.1.sql
+
+2008-11-09 19:14:57 +0000 Janusz Dobrowolski
+Changes in POS extension related to bank account structure change.
+M CHANGELOG.txt
+
+2008-11-09 19:12:53 +0000 Janusz Dobrowolski
+Changes in POS extension related to bank accounts structure changes.
+M includes/ui/ui_lists.inc
+M sales/includes/db/sales_points_db.inc
+M sales/manage/sales_points.php
+M sql/alter2.1.sql
+
+2008-11-09 18:15:55 +0000 Janusz Dobrowolski
+Allowed multiply bank accounts with same gl account, removed obsolete bank trans type, some smaller fixes.
+M CHANGELOG.txt
+
+2008-11-09 18:14:36 +0000 Janusz Dobrowolski
+Allowed multiply bank accounts on same gl account, removed bank trans type.
+M applications/generalledger.php
+M gl/bank_transfer.php
+M gl/gl_bank.php
+M gl/includes/db/gl_db_bank_accounts.inc
+M gl/includes/db/gl_db_bank_trans.inc
+M gl/includes/db/gl_db_banking.inc
+M gl/includes/db/gl_db_trans.inc
+M gl/includes/ui/gl_bank_ui.inc
+M gl/inquiry/bank_inquiry.php
+M gl/manage/bank_accounts.php
+M gl/view/bank_transfer_view.php
+M gl/view/gl_deposit_view.php
+M gl/view/gl_payment_view.php
+M includes/banking.inc
+M includes/data_checks.inc
+M includes/types.inc
+M includes/ui/ui_lists.inc
+M purchasing/includes/db/supp_payment_db.inc
+M purchasing/includes/db/supp_trans_db.inc
+M purchasing/supplier_payment.php
+M purchasing/view/view_supp_payment.php
+M sales/customer_payments.php
+M sales/includes/db/payment_db.inc
+M sales/includes/db/sales_invoice_db.inc
+M sales/view/view_receipt.php
+M sql/alter2.1.sql
+
+2008-11-09 18:07:39 +0000 Janusz Dobrowolski
+Fixed session name to avoid conflicts during multiuser debugging.
+M includes/lang/language.php
+
+2008-11-09 18:06:55 +0000 Janusz Dobrowolski
+Prepared to paged view of allocations.
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/custalloc_db.inc
+
+2008-11-09 18:05:09 +0000 Janusz Dobrowolski
+Small fix to void sql conflicts.
+M sales/includes/db/sales_points_db.inc
+
+2008-11-09 12:29:07 +0000 Joe Hunt
+*** empty log message ***
+M CHANGELOG.txt
+M gl/gl_bank.php
+M gl/includes/db/gl_db_bank_accounts.inc
+M gl/includes/ui/gl_bank_ui.inc
+M gl/manage/gl_quick_entries.php
+M includes/ui/ui_input.inc
+M includes/ui/ui_lists.inc
+M sql/alter2.1.sql
+
+2008-11-08 22:19:12 +0000 Janusz Dobrowolski
+Code cleanup.
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/customer_inquiry.php
+
+2008-11-08 21:52:51 +0000 Janusz Dobrowolski
+Added paged supplier transaction query, fixes in customer queries display.
+M CHANGELOG.txt
+
+2008-11-08 21:50:58 +0000 Janusz Dobrowolski
+Fixed query table content after changed customer selector.
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/customer_inquiry.php
+M sales/inquiry/sales_deliveries_view.php
+M sales/inquiry/sales_orders_view.php
+
+2008-11-08 21:49:36 +0000 Janusz Dobrowolski
+Added paged query result.
+M purchasing/inquiry/supplier_inquiry.php
+
+2008-11-07 12:18:54 +0000 Joe Hunt
+[0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
+M CHANGELOG.txt
+M gl/inquiry/gl_trial_balance.php
+M purchasing/includes/ui/invoice_ui.inc
+M reporting/rep708.php
+M reporting/reports_main.php
+
+2008-11-05 22:43:18 +0000 Janusz Dobrowolski
+Additional sort options.
+M sales/inquiry/customer_inquiry.php
+M sales/inquiry/sales_deliveries_view.php
+
+2008-11-05 22:32:36 +0000 Janusz Dobrowolski
+Continued rewrite for paged query results.
+M CHANGELOG.txt
+
+2008-11-05 22:31:21 +0000 Janusz Dobrowolski
+Rewrite to use db_pager.
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/customer_inquiry.php
+M sales/inquiry/sales_deliveries_view.php
+
+2008-11-05 22:30:37 +0000 Janusz Dobrowolski
+Code cleanup.
+M sales/inquiry/sales_orders_view.php
+
+2008-11-05 22:29:58 +0000 Janusz Dobrowolski
+Fixed multiply sales document view link generation.
+M includes/ui/ui_view.inc
+
+2008-11-05 22:29:04 +0000 Janusz Dobrowolski
+added arry_replace and array_append helpers.
+M includes/main.inc
+
+2008-11-05 22:28:20 +0000 Janusz Dobrowolski
+Some fixes.
+M includes/db_pager.inc
+
+2008-11-05 22:27:05 +0000 Janusz Dobrowolski
+Changed 'spec','insert' handlers API.
+M includes/ui/db_pager_view.inc
+
+2008-11-04 15:31:31 +0000 Janusz Dobrowolski
+Fixed missing focus on first/last page.
+M includes/db_pager.inc
+
+2008-11-04 12:34:50 +0000 Janusz Dobrowolski
+New db_pager widget for paged/sorted sql query display.
+M CHANGELOG.txt
+
+2008-11-04 12:33:02 +0000 Janusz Dobrowolski
+Db_pager widget for paged/sorted sql query.
+A includes/db_pager.inc
+A includes/ui/db_pager_view.inc
+
+2008-11-04 12:30:30 +0000 Janusz Dobrowolski
+Additional elements for db_pager widget.
+M themes/aqua/default.css
+A themes/aqua/images/sort_asc.gif
+A themes/aqua/images/sort_desc.gif
+A themes/aqua/images/sort_none.gif
+A themes/cool/images/sort_asc.gif
+A themes/cool/images/sort_desc.gif
+A themes/cool/images/sort_none.gif
+M themes/default/default.css
+A themes/default/images/sort_asc.gif
+A themes/default/images/sort_desc.gif
+A themes/default/images/sort_none.gif
+
+2008-11-04 12:29:36 +0000 Janusz Dobrowolski
+Added query size preference.
+M admin/db/users_db.inc
+M admin/display_prefs.php
+M includes/current_user.inc
+M includes/prefs/userprefs.inc
+M sql/alter2.1.sql
+
+2008-11-04 12:26:10 +0000 Janusz Dobrowolski
+Added helper functions for array manipulations.
+M includes/main.inc
+
+2008-11-04 12:25:22 +0000 Janusz Dobrowolski
+Added mysql_fetch_assoc() wrapper.
+M includes/db/connect_db.inc
+
+2008-11-04 12:24:24 +0000 Janusz Dobrowolski
+Paged inquire result.
+M sales/inquiry/sales_orders_view.php
+
+2008-11-04 12:23:39 +0000 Janusz Dobrowolski
+Two smaller bugfixes.
+M js/inserts.js
+
+2008-11-03 17:37:34 +0000 Janusz Dobrowolski
+Fixed price priority in automatic calculations.
+M CHANGELOG.txt
+M sales/includes/sales_db.inc
+
+2008-10-31 18:24:15 +0000 Janusz Dobrowolski
+Added POS and cash sale support, some smaller bugfixes.
+M CHANGELOG.txt
+
+2008-10-31 18:21:38 +0000 Janusz Dobrowolski
+Point of sale support.
+A sales/includes/db/sales_points_db.inc
+A sales/manage/sales_points.php
+
+2008-10-31 18:19:09 +0000 Janusz Dobrowolski
+Added POS and cash sale support.
+M admin/db/users_db.inc
+M admin/users.php
+M applications/setup.php
+M includes/current_user.inc
+M includes/ui/ui_lists.inc
+M sales/includes/cart_class.inc
+M sales/includes/db/sales_invoice_db.inc
+M sales/includes/db/sales_order_db.inc
+M sales/includes/sales_db.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/sales_order_entry.php
+M sql/alter2.1.sql
+
+2008-10-31 18:16:00 +0000 Janusz Dobrowolski
+Fixed missing hotkeys support for print links.
+M reporting/includes/reporting.inc
+
+2008-10-31 18:15:03 +0000 Janusz Dobrowolski
+Fixed sign in payment view.
+M sales/view/view_receipt.php
+
+2008-10-31 18:14:11 +0000 Janusz Dobrowolski
+Fixed buggy output when SetLineWidth is used before first AddPage() call.
+M reporting/includes/tcpdf.php
+
+2008-10-31 18:12:51 +0000 Janusz Dobrowolski
+Fixed focus after error display.
+M js/utils.js
+
+2008-10-30 14:33:22 +0000 Janusz Dobrowolski
+Bugfix [0000080] - BOM line was not editable.
+M CHANGELOG.txt
+M manufacturing/manage/bom_edit.php
+
+2008-10-30 10:35:25 +0000 Joe Hunt
+New file
+M CHANGELOG.txt
+A gl/manage/gl_quick_entries.php
+
+2008-10-29 23:48:27 +0000 Joe Hunt
+Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
+M CHANGELOG.txt
+M applications/generalledger.php
+M gl/gl_bank.php
+M gl/includes/db/gl_db_bank_accounts.inc
+M gl/includes/ui/gl_bank_ui.inc
+M gl/manage/gl_accounts.php
+M includes/data_checks.inc
+M includes/types.inc
+M includes/ui/ui_lists.inc
+M sales/manage/customer_branches.php
+M sql/alter2.1.sql
+
+2008-10-28 23:48:13 +0000 Joe Hunt
+Voiding a supplier invoice/credit note with GL Postings creates a database error
+M CHANGELOG.txt
+M purchasing/includes/db/invoice_db.inc
+
+2008-10-28 08:27:10 +0000 Joe Hunt
+[000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
+M CHANGELOG.txt
+M admin/db/voiding_db.inc
+M sales/inquiry/customer_inquiry.php
+M sales/inquiry/sales_deliveries_view.php
+
+2008-10-27 14:11:52 +0000 Joe Hunt
+Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
+M CHANGELOG.txt
+M purchasing/supplier_invoice.php
+
+2008-10-27 11:02:56 +0000 Joe Hunt
+Default parameter $rate should be 0
+M sales/includes/sales_db.inc
+
+2008-10-26 23:34:14 +0000 Joe Hunt
+Opened Exchange rate for editing (without storing) in sales/purchasing module payment
+M CHANGELOG.txt
+
+2008-10-26 23:18:12 +0000 Joe Hunt
+[0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
+M gl/includes/db/gl_db_trans.inc
+M includes/banking.inc
+M includes/ui/ui_view.inc
+M purchasing/includes/db/supp_payment_db.inc
+M purchasing/includes/db/supp_trans_db.inc
+M purchasing/includes/purchasing_db.inc
+M purchasing/supplier_payment.php
+M reporting/rep101.php
+M reporting/rep106.php
+M reporting/rep201.php
+M reporting/rep203.php
+M reporting/rep209.php
+M sales/customer_payments.php
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/payment_db.inc
+M sales/includes/sales_db.inc
+
+2008-10-24 16:37:45 +0000 Joe Hunt
+async submit 'Add All Items'
+M purchasing/includes/ui/invoice_ui.inc
+
+2008-10-24 16:06:14 +0000 Joe Hunt
+Small adjustments and minor bugfix
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/supplier_credit.php
+M purchasing/supplier_invoice.php
+
+2008-10-24 14:35:14 +0000 Joe Hunt
+Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
+M CHANGELOG.txt
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/supplier_credit.php
+M purchasing/supplier_invoice.php
+
+2008-10-24 10:57:21 +0000 Janusz Dobrowolski
+Added hotkeys to final menus, two smaller fixes.
+M CHANGELOG.txt
+
+2008-10-24 10:55:59 +0000 Janusz Dobrowolski
+Added hotkeys to final menu options.
+M dimensions/dimension_entry.php
+M gl/bank_transfer.php
+M gl/gl_bank.php
+M gl/gl_journal.php
+M inventory/adjustments.php
+M inventory/transfers.php
+M manufacturing/work_order_add_finished.php
+M manufacturing/work_order_issue.php
+M manufacturing/work_order_release.php
+M purchasing/po_entry_items.php
+M purchasing/po_receive_items.php
+M purchasing/supplier_payment.php
+M sales/credit_note_entry.php
+M sales/customer_credit_invoice.php
+M sales/customer_invoice.php
+M sales/customer_payments.php
+M sales/sales_order_entry.php
+
+2008-10-24 10:53:21 +0000 Janusz Dobrowolski
+Fixed TCPDF error message display.
+M reporting/includes/tcpdf.php
+
+2008-10-24 10:52:26 +0000 Janusz Dobrowolski
+Fixed page position after message display.
+M js/utils.js
+
+2008-10-24 09:14:06 +0000 Joe Hunt
+Increased memory limit if reports in unicode (48M) as suggested in forum.
+M reporting/includes/class.pdf.inc
+
+2008-10-24 09:13:33 +0000 Joe Hunt
+[0000077] Added a total before ending balance in trial balance (also in report)
+M CHANGELOG.txt
+M gl/inquiry/gl_trial_balance.php
+M reporting/rep708.php
+
+2008-10-23 17:23:52 +0000 Janusz Dobrowolski
+Improved report module and some minor fixes.
+M CHANGELOG.txt
+
+2008-10-23 17:23:08 +0000 Janusz Dobrowolski
+Improved report module performance, usable also in non-js browsers.
+M reporting/includes/class.pdf.inc
+M reporting/includes/header2.inc
+M reporting/includes/pdf_report.inc
+M reporting/includes/reports_classes.inc
+M reporting/reports_main.php
+
+2008-10-23 17:21:55 +0000 Janusz Dobrowolski
+Hotkey support for viewer links.
+M includes/ui/ui_view.inc
+M js/inserts.js
+
+2008-10-23 17:20:54 +0000 Janusz Dobrowolski
+Added printing in final menu.
+M purchasing/po_entry_items.php
+
+2008-10-23 17:20:03 +0000 Janusz Dobrowolski
+Added hotkeys to final menu.
+M sales/credit_note_entry.php
+
+2008-10-23 17:19:16 +0000 Janusz Dobrowolski
+Fixed submit button for IE7
+M includes/ui/ui_input.inc
+
+2008-10-23 17:18:21 +0000 Janusz Dobrowolski
+Fixed ajax popup flicker.
+M js/utils.js
+
+2008-10-23 17:17:46 +0000 Janusz Dobrowolski
+Fix after 2.0.4 merge.
+M sales/inquiry/sales_orders_view.php
+
+2008-10-23 15:05:15 +0000 Joe Hunt
+Reference removed
+M purchasing/includes/ui/invoice_ui.inc
+
+2008-10-23 14:52:50 +0000 Joe Hunt
+Reference removed
+M purchasing/includes/ui/invoice_ui.inc
+
+2008-10-23 14:43:54 +0000 Joe Hunt
+Merging changes up to 2.0.4
+M CHANGELOG.txt
+M gl/inquiry/gl_account_inquiry.php
+M gl/inquiry/gl_trial_balance.php
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/supplier_credit.php
+D purchasing/supplier_credit_grns.php
+M purchasing/supplier_invoice.php
+D purchasing/supplier_invoice_grns.php
+D purchasing/supplier_trans_gl.php
+M reporting/rep704.php
+M reporting/rep708.php
+M sales/includes/ui/sales_order_ui.inc
+M sales/inquiry/sales_orders_view.php
+M sql/en_US-demo.sql
+
+2008-10-23 13:38:40 +0000 Joe Hunt
+Forgotten
+M purchasing/includes/ui/invoice_ui.inc
+
+2008-10-23 13:00:20 +0000 Joe Hunt
+Release 2.0.4 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
+M CHANGELOG.txt
+M config.php
+M gl/inquiry/gl_account_inquiry.php
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/supplier_credit.php
+D purchasing/supplier_credit_grns.php
+M purchasing/supplier_invoice.php
+D purchasing/supplier_invoice_grns.php
+D purchasing/supplier_trans_gl.php
+
+2008-10-22 09:30:35 +0000 Joe Hunt
+Bad balance in GL trans for chart en_US-demo.sql
+M sql/en_US-demo.sql
+
+2008-10-22 09:29:58 +0000 Joe Hunt
+Added Ending Balance in trial balance (also in report)
+M CHANGELOG.txt
+M gl/inquiry/gl_trial_balance.php
+M reporting/rep704.php
+M reporting/rep708.php
+
+2008-10-21 08:56:24 +0000 Joe Hunt
+Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
+M CHANGELOG.txt
+M purchasing/includes/db/invoice_db.inc
+
+2008-10-21 08:50:29 +0000 Janusz Dobrowolski
+Fix for pdf reports (php 5.2.4 specific)
+M CHANGELOG.txt
+M reporting/includes/pdf_report.inc
+
+2008-10-19 20:03:50 +0000 Janusz Dobrowolski
+Some small fixes and improvements.
+M CHANGELOG.txt
+
+2008-10-19 20:02:37 +0000 Janusz Dobrowolski
+Changed version info.
+M config.php
+
+2008-10-19 20:00:53 +0000 Janusz Dobrowolski
+User interface mode detected on login.
+M access/login.php
+M includes/current_user.inc
+M includes/session.inc
+M includes/ui/ui_input.inc
+M includes/ui/ui_lists.inc
+
+2008-10-19 19:59:31 +0000 Janusz Dobrowolski
+More sales documents available for printing from inquiry page.
+M reporting/includes/header2.inc
+M sales/inquiry/customer_inquiry.php
+
+2008-10-19 19:56:45 +0000 Janusz Dobrowolski
+Fixed ajax popup/redirection.
+M includes/ajax.inc
+M reporting/includes/pdf_report.inc
+
+2008-10-19 08:22:13 +0000 Joe Hunt
+Warning text included in front of GRNs that can be removed.
+M purchasing/supplier_invoice_grns.php
+
+2008-10-18 21:27:41 +0000 Joe Hunt
+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.
+M CHANGELOG.txt
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+M purchasing/supplier_invoice_grns.php
+
+2008-10-17 11:11:29 +0000 Janusz Dobrowolski
+Added ajax request indicator and some minor fixes.
+M CHANGELOG.txt
+
+2008-10-17 11:10:20 +0000 Janusz Dobrowolski
+Added optional popup for pdf reports display.
+M admin/db/users_db.inc
+M admin/display_prefs.php
+M admin/users.php
+M includes/current_user.inc
+M includes/prefs/userprefs.inc
+M reporting/includes/pdf_report.inc
+M sql/alter2.1.sql
+
+2008-10-17 11:08:43 +0000 Janusz Dobrowolski
+Added ajax request indicator.
+M js/utils.js
+A themes/aqua/images/ajax-loader.gif
+M themes/aqua/renderer.php
+A themes/cool/images/ajax-loader.gif
+M themes/cool/renderer.php
+A themes/default/images/ajax-loader.gif
+M themes/default/renderer.php
+
+2008-10-17 11:06:08 +0000 Janusz Dobrowolski
+Changed message for missing currency rate.
+M includes/banking.inc
+
+2008-10-17 11:04:53 +0000 Janusz Dobrowolski
+Fixed sumbit/button behaviour.
+M js/inserts.js
+
+2008-10-17 11:04:14 +0000 Janusz Dobrowolski
+Fixed canceling order.
+M sales/sales_order_entry.php
+
+2008-10-17 11:03:32 +0000 Janusz Dobrowolski
+Fixed typo.
+M themes/aqua/default.css
+
+2008-10-17 11:02:13 +0000 Janusz Dobrowolski
+Fixed pdf_debug mode.
+M reporting/includes/reporting.inc
+M reporting/includes/reports_classes.inc
+
+2008-10-15 13:36:23 +0000 Janusz Dobrowolski
+Added remote printing support.
+M CHANGELOG.txt
+A admin/db/printers_db.inc
+M admin/db/users_db.inc
+M admin/display_prefs.php
+A admin/print_profiles.php
+A admin/printers.php
+M admin/users.php
+M applications/setup.php
+M config.php
+M includes/current_user.inc
+M includes/prefs/userprefs.inc
+M includes/ui/ui_lists.inc
+M js/inserts.js
+M js/utils.js
+M reporting/includes/pdf_report.inc
+A reporting/includes/printer_class.inc
+M reporting/includes/reporting.inc
+M reporting/includes/reports_classes.inc
+A reporting/prn_redirect.php
+M reporting/rep109.php
+M reporting/reports_main.php
+A sql/alter2.1.sql
+
+2008-10-15 13:32:02 +0000 Janusz Dobrowolski
+Fixed printing api.
+M admin/view_print_transaction.php
+M purchasing/inquiry/po_search.php
+M purchasing/inquiry/po_search_completed.php
+M sales/customer_credit_invoice.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/inquiry/customer_inquiry.php
+M sales/inquiry/sales_deliveries_view.php
+M sales/inquiry/sales_orders_view.php
+M sales/sales_order_entry.php
+
+2008-10-15 13:29:38 +0000 Janusz Dobrowolski
+Added optional id parameter for label helpers. Added missing value for buttons.
+M includes/ui/ui_input.inc
+
+2008-10-15 13:28:40 +0000 Janusz Dobrowolski
+Added popup screen ajax option.
+M includes/ajax.inc
+
+2008-10-15 13:27:38 +0000 Janusz Dobrowolski
+Added skipping index.php file during flush_dir()
+M includes/main.inc
+
+2008-10-15 08:39:58 +0000 Joe Hunt
+Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
+M CHANGELOG.txt
+M sales/inquiry/sales_orders_view.php
+
+2008-10-07 08:29:29 +0000 Janusz Dobrowolski
+[0000071] Ordering from customer on hold was possible after double exact search in list.
+M CHANGELOG.txt
+M sales/includes/ui/sales_order_ui.inc
+
+2008-10-06 17:10:24 +0000 Janusz Dobrowolski
+Some additional access keys.
+M applications/inventory.php
+
+2008-10-06 17:08:08 +0000 Janusz Dobrowolski
+Additional fix.
+M js/inserts.js
+
+2008-10-06 17:03:26 +0000 Janusz Dobrowolski
+Hot keys in main menu.
+M CHANGELOG.txt
+
+2008-10-06 17:02:45 +0000 Janusz Dobrowolski
+Menu hotkeys system implementation.
+M includes/page/header.inc
+M includes/ui/ui_controls.inc
+M includes/ui/ui_input.inc
+M js/JsHttpRequest.js
+M js/inserts.js
+M js/utils.js
+M reporting/includes/reports_classes.inc
+M sales/manage/customers.php
+M sales/sales_order_entry.php
+M themes/aqua/default.css
+M themes/aqua/renderer.php
+M themes/cool/default.css
+M themes/cool/renderer.php
+M themes/default/default.css
+M themes/default/renderer.php
+
+2008-10-06 17:00:59 +0000 Janusz Dobrowolski
+Access keys added.
+M reporting/reports_main.php
+
+2008-10-06 16:59:08 +0000 Janusz Dobrowolski
+Access keys added to menu options strings.
+M applications/customers.php
+M applications/dimensions.php
+M applications/generalledger.php
+M applications/inventory.php
+M applications/manufacturing.php
+M applications/setup.php
+M applications/suppliers.php
+M config.php
+
+2008-10-06 14:16:35 +0000 Janusz Dobrowolski
+Merged bugfixes upto [0000072] (version 2.0.3).
+M CHANGELOG.txt
+M admin/company_preferences.php
+M admin/create_coy.php
+M admin/db/company_db.inc
+M admin/db/maintenance_db.inc
+M admin/db/voiding_db.inc
+M admin/fiscalyears.php
+M admin/gl_setup.php
+M admin/inst_lang.php
+M admin/inst_module.php
+M config.php
+M dimensions/includes/dimensions_ui.inc
+M dimensions/inquiry/search_dimensions.php
+M dimensions/view/view_dimension.php
+M gl/bank_transfer.php
+M gl/gl_bank.php
+M gl/gl_budget.php
+M gl/includes/db/gl_db_bank_trans.inc
+M gl/includes/db/gl_db_rates.inc
+M gl/includes/db/gl_db_trans.inc
+M gl/includes/ui/gl_bank_ui.inc
+M gl/inquiry/bank_inquiry.php
+M gl/manage/exchange_rates.php
+M includes/banking.inc
+M includes/db/comments_db.inc
+M includes/db/connect_db.inc
+M includes/errors.inc
+M includes/lang/language.php
+M includes/prefs/sysprefs.inc
+M includes/session.inc
+M includes/ui/ui_controls.inc
+M includes/ui/ui_input.inc
+M includes/ui/ui_lists.inc
+M includes/ui/ui_view.inc
+M index.php
+M install/index.php
+M install/save.php
+M inventory/cost_update.php
+M inventory/includes/db/items_adjust_db.inc
+M inventory/includes/item_adjustments_ui.inc
+M inventory/includes/stock_transfers_ui.inc
+M inventory/inquiry/stock_movements.php
+M inventory/inquiry/stock_status.php
+M inventory/manage/items.php
+M inventory/prices.php
+M inventory/purchasing_data.php
+M inventory/reorder_level.php
+M inventory/view/view_adjustment.php
+M js/inserts.js
+M js/utils.js
+M lang/en_US/LC_MESSAGES/en_US.mo
+M lang/new_language_template/LC_MESSAGES/empty.po
+M manufacturing/includes/db/work_order_issues_db.inc
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+M manufacturing/includes/work_order_issue_ui.inc
+M manufacturing/inquiry/where_used_inquiry.php
+M manufacturing/view/wo_issue_view.php
+M manufacturing/view/wo_production_view.php
+M manufacturing/view/work_order_view.php
+M purchasing/allocations/supplier_allocate.php
+M purchasing/allocations/supplier_allocation_main.php
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/supp_trans_db.inc
+M purchasing/includes/db/suppalloc_db.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/includes/ui/po_ui.inc
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M purchasing/inquiry/supplier_inquiry.php
+M purchasing/manage/suppliers.php
+M purchasing/po_entry_items.php
+M purchasing/supplier_credit.php
+M purchasing/supplier_credit_grns.php
+M purchasing/supplier_invoice.php
+M purchasing/supplier_invoice_grns.php
+M purchasing/supplier_payment.php
+M purchasing/view/view_po.php
+M purchasing/view/view_supp_credit.php
+M reporting/includes/doctext.inc
+M reporting/includes/doctext2.inc
+M reporting/includes/reports_classes.inc
+M reporting/includes/tcpdf.php
+M reporting/rep108.php
+M reporting/rep301.php
+M reporting/rep303.php
+A reporting/rep601.php
+M reporting/rep702.php
+M reporting/reports_main.php
+M sales/allocations/customer_allocate.php
+M sales/allocations/customer_allocation_main.php
+M sales/credit_note_entry.php
+M sales/customer_credit_invoice.php
+M sales/customer_invoice.php
+M sales/customer_payments.php
+M sales/includes/cart_class.inc
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/custalloc_db.inc
+M sales/includes/db/payment_db.inc
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_invoice_db.inc
+M sales/includes/sales_db.inc
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/manage/customer_branches.php
+M sales/manage/customers.php
+M sales/sales_order_entry.php
+M sql/alter.sql
+
+2008-10-06 12:10:17 +0000 Joe Hunt
+Release 2.0.3
+M CHANGELOG.txt
+M config.php
+
+2008-10-06 12:09:46 +0000 Joe Hunt
+Bug [0000072] Item stock movement should check for if there is empty Inventory.
+M inventory/inquiry/stock_movements.php
+
+2008-10-05 17:15:11 +0000 Janusz Dobrowolski
+Bugfixes [0000063] and [0000071]
+M CHANGELOG.txt
+
+2008-10-05 17:14:14 +0000 Janusz Dobrowolski
+Bugfix [0000063] Bad update of parent document lines after edition of sales document.
+M sales/includes/cart_class.inc
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_invoice_db.inc
+M sales/includes/sales_db.inc
+
+2008-10-05 17:12:39 +0000 Janusz Dobrowolski
+Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
+M sales/manage/customers.php
+
+2008-10-02 20:34:44 +0000 Joe Hunt
+Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
+M CHANGELOG.txt
+M inventory/includes/db/items_adjust_db.inc
+
+2008-10-02 14:59:31 +0000 Joe Hunt
+Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
+M CHANGELOG.txt
+M admin/db/voiding_db.inc
+
+2008-10-01 23:19:53 +0000 Joe Hunt
+When deleting the last module in FA a parce error arose
+M CHANGELOG.txt
+M admin/inst_lang.php
+M admin/inst_module.php
+M manufacturing/view/wo_issue_view.php
+
+2008-09-30 14:45:38 +0000 Janusz Dobrowolski
+Bug [0000067] in supplier allocation inquiry fixed.
+M CHANGELOG.txt
+M purchasing/inquiry/supplier_allocation_inquiry.php
+
+2008-09-30 09:37:37 +0000 Janusz Dobrowolski
+Fixed bugs [0000067] and [0000068].
+M CHANGELOG.txt
+
+2008-09-30 09:36:34 +0000 Janusz Dobrowolski
+Bug [0000067] fixed.
+M purchasing/inquiry/supplier_inquiry.php
+
+2008-09-30 09:35:40 +0000 Janusz Dobrowolski
+Bug [0000068] fixed.
+M sales/allocations/customer_allocation_main.php
+
+2008-09-29 16:58:28 +0000 Janusz Dobrowolski
+[0000065] Changing item type during adding new item caused record reset.
+M CHANGELOG.txt
+
+2008-09-29 16:55:57 +0000 Janusz Dobrowolski
+[000065] Changing item type during adding new item cased record reset.
+M CHANGELOG.txt
+M inventory/manage/items.php
+
+2008-09-26 23:15:59 +0000 Joe Hunt
+*** empty log message ***
+M manufacturing/view/wo_production_view.php
+M sales/customer_credit_invoice.php
+
+2008-09-26 22:08:35 +0000 Joe Hunt
+Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
+M CHANGELOG.txt
+M sales/customer_credit_invoice.php
+M sales/includes/db/sales_credit_db.inc
+
+2008-09-26 07:31:14 +0000 Janusz Dobrowolski
+Bug [0000062] duplicated tax details after delivery note edition.
+M CHANGELOG.txt
+M sales/includes/db/sales_delivery_db.inc
+
+2008-09-26 00:28:31 +0000 Joe Hunt
+Bug [0000061] Delivery Modifitication (standard cost change)
+M CHANGELOG.txt
+M sales/includes/db/sales_delivery_db.inc
+
+2008-09-25 21:39:27 +0000 Joe Hunt
+Wrong order
+M sql/alter.sql
+
+2008-09-25 15:05:19 +0000 Joe Hunt
+Bug [0000060] table prefix error message and inconsistency at install
+M admin/db/maintenance_db.inc
+M install/index.php
+M install/save.php
+
+2008-09-25 15:04:31 +0000 Joe Hunt
+if MySQL is in strict sql mode, a couple of files didn't pass that.
+M CHANGELOG.txt
+M gl/gl_budget.php
+M includes/db/comments_db.inc
+M inventory/cost_update.php
+M purchasing/includes/db/supp_trans_db.inc
+M sales/includes/db/cust_trans_db.inc
+
+2008-09-23 09:35:52 +0000 Joe Hunt
+Release 2.0.2
+M CHANGELOG.txt
+M config.php
+M install/save.php
+
+2008-09-23 00:17:38 +0000 Joe Hunt
+Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
+M CHANGELOG.txt
+M sales/sales_order_entry.php
+
+2008-09-22 21:10:48 +0000 Joe Hunt
+Small fixes
+M dimensions/includes/dimensions_ui.inc
+M dimensions/inquiry/search_dimensions.php
+
+2008-09-21 15:51:38 +0000 Janusz Dobrowolski
+Code cleanup.
+M js/inserts.js
+
+2008-09-21 14:54:20 +0000 Janusz Dobrowolski
+Automatic exchange rate, prices and terms update after date change in document edition, some additional fixes to ui.
+M CHANGELOG.txt
+
+2008-09-21 14:52:11 +0000 Janusz Dobrowolski
+Automatic exchange rate update after document date change
+M gl/bank_transfer.php
+M gl/gl_bank.php
+M gl/includes/db/gl_db_rates.inc
+M gl/includes/ui/gl_bank_ui.inc
+M includes/banking.inc
+M purchasing/supplier_payment.php
+M sales/customer_payments.php
+M sales/includes/cart_class.inc
+
+2008-09-21 14:51:08 +0000 Janusz Dobrowolski
+Added submit_on_change option for date fields.
+M includes/ui/ui_input.inc
+
+2008-09-21 14:50:16 +0000 Janusz Dobrowolski
+Sales/purchase terms update after document date change [0000058].
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/includes/ui/po_ui.inc
+M sales/customer_invoice.php
+
+2008-09-21 14:48:52 +0000 Janusz Dobrowolski
+Fixed edit line total, price update after date change
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+
+2008-09-21 14:47:45 +0000 Janusz Dobrowolski
+Fixed unneeded page reload on enter key in input fields.
+M js/inserts.js
+
+2008-09-21 14:46:35 +0000 Janusz Dobrowolski
+Fixed session variables conflicts with some third party software.
+M includes/lang/language.php
+
+2008-09-21 14:45:38 +0000 Janusz Dobrowolski
+Fixed calendar flicker, removed buttons from exchange_rate_display().
+M includes/ui/ui_view.inc
+
+2008-09-21 14:44:21 +0000 Janusz Dobrowolski
+Default delivery required by changed to 1 day.
+M includes/prefs/sysprefs.inc
+
+2008-09-21 14:43:11 +0000 Janusz Dobrowolski
+Smaller bugfix in get_price()
+M sales/includes/sales_db.inc
+
+2008-09-21 09:12:44 +0000 Joe Hunt
+*** empty log message ***
+M dimensions/inquiry/search_dimensions.php
+
+2008-09-21 08:59:18 +0000 Joe Hunt
+*** empty log message ***
+M dimensions/includes/dimensions_ui.inc
+M dimensions/inquiry/search_dimensions.php
+
+2008-09-20 22:25:16 +0000 Joe Hunt
+Layout adjustments
+M CHANGELOG.txt
+M dimensions/includes/dimensions_ui.inc
+M dimensions/view/view_dimension.php
+M inventory/view/view_adjustment.php
+M manufacturing/view/work_order_view.php
+
+2008-09-20 15:23:51 +0000 Joe Hunt
+Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
+M CHANGELOG.txt
+M admin/db/company_db.inc
+M admin/gl_setup.php
+M includes/banking.inc
+M purchasing/allocations/supplier_allocate.php
+M purchasing/includes/db/suppalloc_db.inc
+M reporting/includes/tcpdf.php
+M sales/allocations/customer_allocate.php
+M sales/includes/db/custalloc_db.inc
+M sales/includes/db/payment_db.inc
+M sales/includes/db/sales_credit_db.inc
+
+2008-09-18 22:39:00 +0000 Janusz Dobrowolski
+Fixed retreiving of exchange rates [0000057]
+M CHANGELOG.txt
+M gl/manage/exchange_rates.php
+M includes/banking.inc
+M includes/ui/ui_view.inc
+
+2008-09-18 19:49:32 +0000 Janusz Dobrowolski
+Adding/viewing records in related table on F4 in customer/suplier selector.
+M CHANGELOG.txt
+
+2008-09-18 19:45:59 +0000 Janusz Dobrowolski
+Add/view on F4 in supplier selector.
+M inventory/purchasing_data.php
+M purchasing/allocations/supplier_allocation_main.php
+M purchasing/manage/suppliers.php
+M purchasing/supplier_credit.php
+M purchasing/supplier_invoice.php
+M purchasing/supplier_payment.php
+
+2008-09-18 19:45:10 +0000 Janusz Dobrowolski
+Add/view on F4 in customer selector.
+M sales/allocations/customer_allocation_main.php
+M sales/credit_note_entry.php
+M sales/customer_payments.php
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/manage/customer_branches.php
+M sales/manage/customers.php
+M sales/sales_order_entry.php
+
+2008-09-18 19:43:52 +0000 Janusz Dobrowolski
+Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
+M includes/ui/ui_controls.inc
+M includes/ui/ui_input.inc
+M includes/ui/ui_lists.inc
+M index.php
+M js/inserts.js
+
+2008-09-18 19:41:52 +0000 Janusz Dobrowolski
+Add/view on F4 in customer/supplier selectors
+M gl/gl_bank.php
+
+2008-09-18 19:41:05 +0000 Janusz Dobrowolski
+Add/view on F4 in supplier/items selectors.
+M inventory/manage/items.php
+M purchasing/po_entry_items.php
+
+2008-09-18 19:39:16 +0000 Janusz Dobrowolski
+Syntax error introduced in last update fixed.
+M inventory/prices.php
+
+2008-09-18 09:56:37 +0000 Joe Hunt
+Better layout for pagesize A4
+M reporting/rep601.php
+
+2008-09-18 09:38:11 +0000 Joe Hunt
+New Report - Bank Statement
+M CHANGELOG.txt
+A reporting/rep601.php
+M reporting/reports_main.php
+
+2008-09-17 15:09:06 +0000 Joe Hunt
+Inventory column option in Report Stock Sheet Check.
+M reporting/rep303.php
+M reporting/reports_main.php
+
+2008-09-17 15:08:23 +0000 Joe Hunt
+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
+M CHANGELOG.txt
+M reporting/includes/tcpdf.php
+
+2008-09-11 21:59:55 +0000 Janusz Dobrowolski
+Some fixes related to slash quotation bugs.
+M CHANGELOG.txt
+
+2008-09-11 21:58:08 +0000 Janusz Dobrowolski
+Added missed db_escape on person_id.
+M gl/includes/db/gl_db_bank_trans.inc
+M gl/includes/db/gl_db_trans.inc
+
+2008-09-11 21:57:20 +0000 Janusz Dobrowolski
+Fixed slash quotation problems on direct POST var reuse.
+M includes/db/connect_db.inc
+M includes/session.inc
+M includes/ui/ui_view.inc
+
+2008-09-10 21:56:36 +0000 Janusz Dobrowolski
+Cosmetic code cleanup.
+M inventory/manage/items.php
+
+2008-09-10 21:50:21 +0000 Janusz Dobrowolski
+Fixed [0000051],[0000054] and some other bugs.
+M CHANGELOG.txt
+
+2008-09-10 21:49:10 +0000 Janusz Dobrowolski
+Fixed page update after item search.
+M inventory/cost_update.php
+M inventory/includes/item_adjustments_ui.inc
+M inventory/includes/stock_transfers_ui.inc
+M inventory/inquiry/stock_status.php
+M inventory/manage/items.php
+M inventory/prices.php
+M inventory/purchasing_data.php
+M inventory/reorder_level.php
+M manufacturing/includes/work_order_issue_ui.inc
+M manufacturing/inquiry/where_used_inquiry.php
+M purchasing/includes/ui/po_ui.inc
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+
+2008-09-10 21:47:50 +0000 Janusz Dobrowolski
+Fixed list selectors' behaviour during search.
+M includes/ui/ui_lists.inc
+
+2008-09-10 21:45:12 +0000 Janusz Dobrowolski
+Fixed company folder renaming after company remove.
+M admin/create_coy.php
+
+2008-09-09 12:55:47 +0000 Joe Hunt
+Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
+M CHANGELOG.txt
+M purchasing/includes/db/invoice_db.inc
+
+2008-09-07 07:58:42 +0000 Joe Hunt
+Release 2.0.1
+M CHANGELOG.txt
+M config.php
+
+2008-09-05 17:25:39 +0000 Janusz Dobrowolski
+Sales invoice bug related to some php5 versions removed [0000046]
+M CHANGELOG.txt
+
+2008-09-05 17:24:21 +0000 Janusz Dobrowolski
+Bug [0000046] relate to php #40509 fixed.
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/sales_db.inc
+
+2008-09-05 17:23:31 +0000 Janusz Dobrowolski
+Obsolete code removed.
+M sales/customer_credit_invoice.php
+
+2008-09-05 16:05:21 +0000 Joe Hunt
+Bug [0000053] Missing GL postings on item issue on Work Order
+M CHANGELOG.txt
+M manufacturing/includes/db/work_order_issues_db.inc
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+M reporting/rep108.php
+
+2008-09-04 21:06:56 +0000 Joe Hunt
+Bug [0000050] Invoice no. on all sales reports
+M CHANGELOG.txt
+M reporting/includes/doctext.inc
+M reporting/includes/doctext2.inc
+
+2008-09-04 15:47:48 +0000 Joe Hunt
+*** empty log message ***
+M reporting/rep301.php
+
+2008-09-04 14:40:24 +0000 Joe Hunt
+Bug [0000052] Inventory Valuation Report
+M CHANGELOG.txt
+M reporting/rep301.php
+
+2008-09-04 13:35:44 +0000 Joe Hunt
+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
+M CHANGELOG.txt
+M config.php
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/supplier_credit_grns.php
+M purchasing/supplier_invoice_grns.php
+M purchasing/view/view_po.php
+M purchasing/view/view_supp_credit.php
+M sales/includes/db/sales_credit_db.inc
+
+2008-09-03 21:19:22 +0000 Janusz Dobrowolski
+Error handling fixes.
+M CHANGELOG.txt
+
+2008-09-03 21:18:25 +0000 Janusz Dobrowolski
+Fixed display of errors while document saving.
+M sales/sales_order_entry.php
+
+2008-09-03 21:17:08 +0000 Janusz Dobrowolski
+Fixed fatal error handling for php5.
+M includes/errors.inc
+M includes/session.inc
+
+2008-09-03 14:52:18 +0000 Joe Hunt
+Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
+M CHANGELOG.txt
+M config.php
+M inventory/inquiry/stock_movements.php
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+
+2008-09-03 07:09:19 +0000 Joe Hunt
+Update screen bug in Bank Account Inquiry.
+M CHANGELOG.txt
+M gl/inquiry/bank_inquiry.php
+
+2008-09-02 23:05:24 +0000 Joe Hunt
+Bug [0000045] Cannot close fiscal year
+M CHANGELOG.txt
+M admin/fiscalyears.php
+
+2008-09-02 22:24:49 +0000 Joe Hunt
+Bug [0000043] Inventory Adjustment Session doesn't update standard cost Bug [0000044]Standard Cost error on credit note
+M CHANGELOG.txt
+M inventory/includes/db/items_adjust_db.inc
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+
+2008-09-02 09:38:26 +0000 Joe Hunt
+Bug when selecting report, List of Journal Entries, by type. Nothing selected.
+M CHANGELOG.txt
+M reporting/includes/reports_classes.inc
+M reporting/rep702.php
+
+2008-09-01 20:48:30 +0000 Joe Hunt
+New en_US language file
+M CHANGELOG.txt
+M lang/en_US/LC_MESSAGES/en_US.mo
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2008-08-31 22:54:38 +0000 Joe Hunt
+*** empty log message ***
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2008-08-31 22:45:07 +0000 Joe Hunt
+Up-to-date translation file (some strings were missing, single quotations in .inc files)
+M CHANGELOG.txt
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2008-08-31 17:14:39 +0000 Janusz Dobrowolski
+Added ajax support for file upload, fixed image uploads for company prefs and items
+M CHANGELOG.txt
+
+2008-08-31 17:12:54 +0000 Janusz Dobrowolski
+Fixed item image file upload
+M inventory/manage/items.php
+
+2008-08-31 17:08:39 +0000 Janusz Dobrowolski
+Fixed item image file upload.
+M admin/company_preferences.php
+
+2008-08-31 17:07:19 +0000 Janusz Dobrowolski
+Added ajax support for file uploads
+M js/utils.js
+
+2008-08-30 20:58:06 +0000 Janusz Dobrowolski
+Fix for [0000040] and two other bugs
+M CHANGELOG.txt
+
+2008-08-30 20:56:25 +0000 Janusz Dobrowolski
+Up to date translation file.
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2008-08-30 20:55:25 +0000 Janusz Dobrowolski
+Fixed broken &'s in backup files [0000040]
+M admin/db/maintenance_db.inc
+
+2008-08-30 20:54:41 +0000 Janusz Dobrowolski
+Temporary fix (sync page reload) for uploading logo file.
+M admin/company_preferences.php
+
+2008-08-24 18:19:14 +0000 Janusz Dobrowolski
+Moving 2.0 development version to main trunk.
+M CHANGELOG.txt
+M access/login.php
+M access/logout.php
+M admin/backups.php
+A admin/change_current_user_password.php
+M admin/company_preferences.php
+M admin/create_coy.php
+M admin/db/company_db.inc
+M admin/db/maintenance_db.inc
+M admin/db/users_db.inc
+M admin/db/voiding_db.inc
+M admin/display_prefs.php
+M admin/fiscalyears.php
+M admin/forms_setup.php
+M admin/gl_setup.php
+M admin/inst_lang.php
+M admin/inst_module.php
+M admin/payment_terms.php
+M admin/shipping_companies.php
+M admin/users.php
+M admin/view_print_transaction.php
+M admin/void_transaction.php
+M applications/customers.php
+M applications/dimensions.php
+M applications/generalledger.php
+M applications/inventory.php
+M applications/manufacturing.php
+M applications/setup.php
+R100 admin/backup/index.php company/0/backup/index.php
+A company/0/images/102.jpg
+A company/0/images/103.jpg
+A company/0/images/104.jpg
+R100 reporting/pdf_files/index.php company/0/images/index.php
+A company/0/images/logo_frontaccounting.jpg
+A company/0/images/logo_frontaccounting.png
+A company/0/index.php
+A company/0/js_cache/index.php
+A company/0/pdf_files/index.php
+A company/0/reporting/index.php
+A company/index.php
+M config.php
+M dimensions/dimension_entry.php
+M dimensions/includes/dimensions_db.inc
+M dimensions/includes/dimensions_ui.inc
+M dimensions/inquiry/search_dimensions.php
+M dimensions/view/view_dimension.php
+M frontaccounting.php
+M gl/bank_transfer.php
+R056 gl/gl_payment.php gl/gl_bank.php
+M gl/gl_budget.php
+D gl/gl_deposit.php
+M gl/gl_journal.php
+M gl/includes/db/gl_db_account_types.inc
+M gl/includes/db/gl_db_accounts.inc
+M gl/includes/db/gl_db_bank_accounts.inc
+M gl/includes/db/gl_db_bank_trans.inc
+M gl/includes/db/gl_db_bank_trans_types.inc
+M gl/includes/db/gl_db_banking.inc
+M gl/includes/db/gl_db_currencies.inc
+M gl/includes/db/gl_db_trans.inc
+R063 gl/includes/ui/gl_payment_ui.inc gl/includes/ui/gl_bank_ui.inc
+D gl/includes/ui/gl_deposit_ui.inc
+M gl/includes/ui/gl_journal_ui.inc
+M gl/inquiry/bank_inquiry.php
+M gl/inquiry/gl_account_inquiry.php
+M gl/inquiry/gl_trial_balance.php
+M gl/manage/bank_accounts.php
+M gl/manage/bank_trans_types.php
+M gl/manage/currencies.php
+M gl/manage/exchange_rates.php
+M gl/manage/gl_account_classes.php
+M gl/manage/gl_account_types.php
+M gl/manage/gl_accounts.php
+M gl/view/gl_deposit_view.php
+M gl/view/gl_payment_view.php
+A includes/JsHttpRequest.php
+A includes/ajax.inc
+M includes/banking.inc
+M includes/current_user.inc
+M includes/data_checks.inc
+M includes/date_functions.inc
+M includes/db/comments_db.inc
+M includes/db/connect_db.inc
+M includes/db/inventory_db.inc
+M includes/db/manufacturing_db.inc
+M includes/db/references_db.inc
+M includes/errors.inc
+M includes/lang/language.php
+M includes/main.inc
+M includes/page/footer.inc
+M includes/page/header.inc
+M includes/prefs/userprefs.inc
+M includes/reserved.inc
+M includes/session.inc
+M includes/systypes.inc
+M includes/types.inc
+M includes/ui.inc
+M includes/ui/items_cart.inc
+M includes/ui/ui_controls.inc
+M includes/ui/ui_input.inc
+M includes/ui/ui_lists.inc
+M includes/ui/ui_msgs.inc
+M includes/ui/ui_view.inc
+M index.php
+M install.html
+M install/index.php
+M install/save.php
+M inventory/adjustments.php
+M inventory/cost_update.php
+M inventory/includes/db/items_adjust_db.inc
+M inventory/includes/db/items_category_db.inc
+M inventory/includes/db/items_db.inc
+M inventory/includes/db/items_locations_db.inc
+M inventory/includes/db/items_transfer_db.inc
+A inventory/includes/db/items_units_db.inc
+M inventory/includes/db/movement_types_db.inc
+M inventory/includes/inventory_db.inc
+M inventory/includes/item_adjustments_ui.inc
+M inventory/includes/stock_transfers_ui.inc
+M inventory/inquiry/stock_movements.php
+M inventory/inquiry/stock_status.php
+M inventory/manage/item_categories.php
+A inventory/manage/item_units.php
+M inventory/manage/items.php
+M inventory/manage/locations.php
+M inventory/manage/movement_types.php
+M inventory/prices.php
+M inventory/purchasing_data.php
+M inventory/reorder_level.php
+M inventory/transfers.php
+M inventory/view/view_adjustment.php
+M inventory/view/view_transfer.php
+A js/JsHttpRequest.js
+A js/allocate.js
+A js/behaviour.js
+A js/budget.js
+A js/index.php
+A js/inserts.js
+A js/utils.js
+M lang/en_US/LC_MESSAGES/en_US.mo
+M lang/new_language_template/LC_MESSAGES/empty.po
+M manufacturing/includes/db/work_centres_db.inc
+M manufacturing/includes/db/work_order_issues_db.inc
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/includes/db/work_order_requirements_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+M manufacturing/includes/manufacturing_ui.inc
+M manufacturing/includes/work_order_issue_ui.inc
+M manufacturing/inquiry/where_used_inquiry.php
+M manufacturing/manage/bom_edit.php
+M manufacturing/manage/work_centres.php
+M manufacturing/search_work_orders.php
+M manufacturing/view/wo_issue_view.php
+M manufacturing/view/wo_production_view.php
+M manufacturing/view/work_order_view.php
+M manufacturing/work_order_add_finished.php
+M manufacturing/work_order_entry.php
+M manufacturing/work_order_issue.php
+M manufacturing/work_order_release.php
+M purchasing/allocations/supplier_allocate.php
+M purchasing/allocations/supplier_allocation_main.php
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/invoice_items_db.inc
+M purchasing/includes/db/po_db.inc
+M purchasing/includes/db/supp_payment_db.inc
+M purchasing/includes/db/supp_trans_db.inc
+M purchasing/includes/db/suppliers_db.inc
+M purchasing/includes/supp_trans_class.inc
+M purchasing/includes/ui/grn_ui.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/includes/ui/po_ui.inc
+M purchasing/inquiry/po_search.php
+M purchasing/inquiry/po_search_completed.php
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M purchasing/inquiry/supplier_inquiry.php
+M purchasing/manage/suppliers.php
+M purchasing/po_entry_items.php
+M purchasing/po_receive_items.php
+M purchasing/supplier_credit.php
+M purchasing/supplier_credit_grns.php
+M purchasing/supplier_invoice.php
+M purchasing/supplier_invoice_grns.php
+M purchasing/supplier_payment.php
+M purchasing/supplier_trans_gl.php
+M purchasing/view/view_grn.php
+M purchasing/view/view_po.php
+D reporting/fonts/Helvetica-Bold.afm
+D reporting/fonts/Helvetica-BoldOblique.afm
+D reporting/fonts/Helvetica-Oblique.afm
+D reporting/fonts/Helvetica.afm
+A reporting/fonts/helvetica.php
+A reporting/fonts/helveticab.php
+A reporting/fonts/helveticabi.php
+A reporting/fonts/helveticai.php
+D reporting/fonts/iqraa.afm
+D reporting/fonts/iqraa.ttf
+A reporting/includes/barcodes.php
+M reporting/includes/class.pdf.inc
+M reporting/includes/doctext.inc
+M reporting/includes/doctext2.inc
+D reporting/includes/form_types.inc
+A reporting/includes/header2.inc
+A reporting/includes/html_entity_decode_php4.php
+A reporting/includes/htmlcolors.php
+M reporting/includes/pdf_report.inc
+M reporting/includes/reporting.inc
+M reporting/includes/reports_classes.inc
+A reporting/includes/tcpdf.php
+A reporting/includes/unicode_data2.php
+M reporting/rep101.php
+M reporting/rep102.php
+M reporting/rep104.php
+M reporting/rep105.php
+A reporting/rep106.php
+M reporting/rep107.php
+M reporting/rep108.php
+M reporting/rep109.php
+A reporting/rep110.php
+M reporting/rep201.php
+M reporting/rep202.php
+M reporting/rep203.php
+M reporting/rep204.php
+M reporting/rep209.php
+M reporting/rep301.php
+M reporting/rep302.php
+M reporting/rep303.php
+A reporting/rep304.php
+M reporting/rep401.php
+M reporting/rep705.php
+M reporting/rep706.php
+M reporting/rep707.php
+M reporting/rep709.php
+M reporting/reports_main.php
+M sales/allocations/customer_allocate.php
+M sales/allocations/customer_allocation_main.php
+M sales/credit_note_entry.php
+M sales/customer_credit_invoice.php
+A sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/customer_payments.php
+M sales/includes/cart_class.inc
+M sales/includes/db/credit_status_db.inc
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/cust_trans_details_db.inc
+M sales/includes/db/custalloc_db.inc
+M sales/includes/db/customers_db.inc
+M sales/includes/db/payment_db.inc
+M sales/includes/db/sales_credit_db.inc
+A sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_invoice_db.inc
+M sales/includes/db/sales_order_db.inc
+M sales/includes/db/sales_types_db.inc
+M sales/includes/sales_db.inc
+M sales/includes/sales_ui.inc
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/customer_inquiry.php
+A sales/inquiry/sales_deliveries_view.php
+M sales/inquiry/sales_orders_view.php
+M sales/manage/credit_status.php
+M sales/manage/customer_branches.php
+M sales/manage/customers.php
+M sales/manage/sales_areas.php
+M sales/manage/sales_people.php
+M sales/manage/sales_types.php
+M sales/sales_order_entry.php
+M sales/view/view_credit.php
+A sales/view/view_dispatch.php
+M sales/view/view_invoice.php
+M sales/view/view_receipt.php
+M sales/view/view_sales_order.php
+A sql/alter.sql
+A sql/alter2.sql
+D sql/basic.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+M taxes/db/item_tax_types_db.inc
+M taxes/db/tax_groups_db.inc
+M taxes/db/tax_types_db.inc
+M taxes/item_tax_types.php
+M taxes/tax_calc.inc
+M taxes/tax_groups.php
+M taxes/tax_types.php
+M themes/aqua/default.css
+A themes/aqua/images/button_ok.png
+A themes/aqua/images/locate.png
+A themes/aqua/images/progressbar.gif
+M themes/aqua/renderer.php
+M themes/cool/default.css
+A themes/cool/images/button_ok.png
+A themes/cool/images/locate.png
+A themes/cool/images/progressbar.gif
+M themes/cool/renderer.php
+M themes/default/default.css
+A themes/default/images/button_ok.png
+A themes/default/images/progressbar.gif
+M themes/default/renderer.php
+M update.html
+A update_db.php
+
+2008-08-21 14:07:13 +0000 Joe Hunt
+Version changed to 2.0. Final release
+M CHANGELOG.txt
+M config.php
+M install/save.php
+M js/utils.js
+
+2008-08-20 21:51:14 +0000 Joe Hunt
+Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
+M CHANGELOG.txt
+M includes/db/inventory_db.inc
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+
+2008-08-20 00:25:37 +0000 Joe Hunt
+Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
+M CHANGELOG.txt
+M admin/db/voiding_db.inc
+M purchasing/includes/db/grn_db.inc
+
+2008-08-19 16:48:53 +0000 Joe Hunt
+Fixed some color conversion problems in the new PDF Engine
+M CHANGELOG.txt
+M reporting/includes/class.pdf.inc
+M reporting/includes/pdf_report.inc
+
+2008-08-19 14:23:23 +0000 Joe Hunt
+Optimized the textwraplines in pdf_report.inc and header2.inc
+M CHANGELOG.txt
+M reporting/includes/header2.inc
+M reporting/includes/pdf_report.inc
+
+2008-08-19 10:26:45 +0000 Joe Hunt
+Replacing the PDF Engine with a slightly modified TCPDF
+M CHANGELOG.txt
+D reporting/fonts/Helvetica-Bold.afm
+D reporting/fonts/Helvetica-BoldOblique.afm
+D reporting/fonts/Helvetica-Oblique.afm
+D reporting/fonts/Helvetica.afm
+A reporting/fonts/helvetica.php
+A reporting/fonts/helveticab.php
+A reporting/fonts/helveticabi.php
+A reporting/fonts/helveticai.php
+D reporting/fonts/iqraa.afm
+D reporting/fonts/iqraa.ttf
+A reporting/includes/barcodes.php
+M reporting/includes/class.pdf.inc
+A reporting/includes/html_entity_decode_php4.php
+A reporting/includes/htmlcolors.php
+M reporting/includes/pdf_report.inc
+A reporting/includes/tcpdf.php
+A reporting/includes/unicode_data2.php
+
+2008-08-18 10:53:11 +0000 Joe Hunt
+Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying that this can not be done.
+M CHANGELOG.txt
+M admin/db/voiding_db.inc
+
+2008-08-18 01:49:54 +0000 Joe Hunt
+Bug [0000037] Price diff and deliveries between po receive and supp invoice.
+M CHANGELOG.txt
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+
+2008-08-16 22:10:27 +0000 Janusz Dobrowolski
+Fixed 0000036,0000039 and some smaller bugs.
+M CHANGELOG.txt
+
+2008-08-16 22:09:40 +0000 Janusz Dobrowolski
+Fixed first supplier add confirmation [0000039].
+M purchasing/manage/suppliers.php
+
+2008-08-16 22:08:36 +0000 Janusz Dobrowolski
+Fixed entering direct sales documents with date in the past [0000036].
+M sales/customer_delivery.php
+M sales/includes/cart_class.inc
+
+2008-08-16 22:07:14 +0000 Janusz Dobrowolski
+Fixed date_picker caching in debug mode
+M includes/ui/ui_view.inc
+
+2008-08-16 22:05:45 +0000 Janusz Dobrowolski
+Fixed foxus after user entry error.
+M sales/manage/credit_status.php
+M sales/manage/customer_branches.php
+M sales/manage/sales_areas.php
+M sales/manage/sales_people.php
+
+2008-08-08 08:38:26 +0000 Joe Hunt
+Wrong email-adress field taken when emailing documents [0000035].
+M CHANGELOG.txt
+M sales/includes/db/cust_trans_db.inc
+
+2008-08-02 09:08:00 +0000 Joe Hunt
+Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
+M CHANGELOG.txt
+M sales/manage/customer_branches.php
+
+2008-08-01 21:34:47 +0000 Joe Hunt
+Customer Dimension overrides an Item Dimension when creating GL transactions
+M CHANGELOG.txt
+M sales/includes/db/customers_db.inc
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_invoice_db.inc
+
+2008-07-31 16:05:34 +0000 Joe Hunt
+Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
+M CHANGELOG.txt
+M gl/gl_bank.php
+
+2008-07-30 22:24:11 +0000 Joe Hunt
+Currency selection in Price Listing Report
+M CHANGELOG.txt
+M reporting/rep104.php
+M reporting/reports_main.php
+
+2008-07-28 22:14:46 +0000 Janusz Dobrowolski
+Fixed control buttons reset after record deletion.
+M CHANGELOG.txt
+M admin/fiscalyears.php
+M admin/payment_terms.php
+M admin/shipping_companies.php
+M gl/manage/bank_accounts.php
+M gl/manage/currencies.php
+M gl/manage/gl_account_classes.php
+M gl/manage/gl_account_types.php
+M inventory/manage/item_categories.php
+M inventory/manage/item_units.php
+M inventory/manage/locations.php
+M inventory/manage/movement_types.php
+M manufacturing/manage/work_centres.php
+M sales/manage/credit_status.php
+M sales/manage/customer_branches.php
+M sales/manage/sales_areas.php
+M sales/manage/sales_people.php
+M sales/manage/sales_types.php
+M taxes/item_tax_types.php
+M taxes/tax_groups.php
+M taxes/tax_types.php
+
+2008-07-27 21:58:53 +0000 Janusz Dobrowolski
+Three smaller fixes.
+M CHANGELOG.txt
+
+2008-07-27 21:55:35 +0000 Janusz Dobrowolski
+Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
+M includes/ui/ui_controls.inc
+M includes/ui/ui_input.inc
+M inventory/manage/item_units.php
+
+2008-07-27 21:53:01 +0000 Janusz Dobrowolski
+Fixed focus setting on multi-form pages.
+M js/utils.js
+
+2008-07-27 21:52:16 +0000 Janusz Dobrowolski
+Fixed ajax reload
+M manufacturing/work_order_release.php
+
+2008-07-26 07:22:08 +0000 Janusz Dobrowolski
+Additional restrictions on site admin operations.
+M CHANGELOG.txt
+
+2008-07-26 07:20:58 +0000 Janusz Dobrowolski
+Site admin priviledges available only for first registered company admins.
+M admin/create_coy.php
+M admin/inst_lang.php
+M admin/inst_module.php
+M config.php
+M includes/current_user.inc
+
+2008-07-26 07:18:26 +0000 Janusz Dobrowolski
+Small layout fix
+M admin/fiscalyears.php
+
+2008-07-25 22:38:15 +0000 Joe Hunt
+Minor adjustments
+M CHANGELOG.txt
+M includes/page/header.inc
+M manufacturing/work_order_release.php
+
+2008-07-25 21:13:07 +0000 Joe Hunt
+Default application setting does not work [0000034]
+M CHANGELOG.txt
+M includes/page/header.inc
+
+2008-07-25 15:53:34 +0000 Joe Hunt
+The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
+M CHANGELOG.txt
+M config.php
+
+2008-07-25 15:20:34 +0000 Joe Hunt
+Missing GL transactions when producing advanced manufacturing [0000032].
+M CHANGELOG.txt
+M manufacturing/includes/db/work_order_produce_items_db.inc
+
+2008-07-24 21:15:34 +0000 Janusz Dobrowolski
+Fixed [0000003]
+M CHANGELOG.txt
+
+2008-07-24 21:13:57 +0000 Janusz Dobrowolski
+Ajax runtime fatal error handling added [0000003]
+M includes/session.inc
+
+2008-07-24 16:54:28 +0000 Janusz Dobrowolski
+Two smaller bugs [0000023],[0000026]
+M CHANGELOG.txt
+
+2008-07-24 16:53:04 +0000 Janusz Dobrowolski
+Removed not used sql file (content moved to en_US-*.sql)
+D sql/basic.sql
+
+2008-07-24 16:49:12 +0000 Janusz Dobrowolski
+Fixed hint for lists not using search/select submition.
+M includes/ui/ui_lists.inc
+
+2008-07-24 08:48:41 +0000 Joe Hunt
+Pressing the link in the meta_forward function may result in a blank page.
+M CHANGELOG.txt
+M includes/ui/ui_controls.inc
+
+2008-07-22 22:21:34 +0000 Joe Hunt
+Increment reference bug in GL Deposit and missing hyperlink parameter.
+M CHANGELOG.txt
+M gl/gl_bank.php
+M gl/includes/ui/gl_bank_ui.inc
+
+2008-07-22 18:54:36 +0000 Janusz Dobrowolski
+Corrected backup maintenance page display during file download.
+M CHANGELOG.txt
+M admin/backups.php
+
+2008-07-20 15:24:31 +0000 Janusz Dobrowolski
+Corrected reports page display after yesterday changes
+M CHANGELOG.txt
+M reporting/reports_main.php
+
+2008-07-19 18:34:17 +0000 Janusz Dobrowolski
+Some smaller fixes mostly related to js vs fallback ui modes.
+M CHANGELOG.txt
+
+2008-07-19 18:32:41 +0000 Janusz Dobrowolski
+Content of js-only pages superseded by the requirement notification in non-js browsers.
+M admin/backups.php
+M reporting/reports_main.php
+
+2008-07-19 18:30:42 +0000 Janusz Dobrowolski
+Support for javascript only divs/pages
+M includes/main.inc
+M includes/ui/ui_controls.inc
+M js/inserts.js
+
+2008-07-19 18:28:58 +0000 Janusz Dobrowolski
+Fixed page usability in non-js mode.
+M sales/inquiry/sales_orders_view.php
+
+2008-07-19 18:28:16 +0000 Janusz Dobrowolski
+Small table view fix.
+M admin/inst_lang.php
+
+2008-07-18 22:56:12 +0000 Janusz Dobrowolski
+Optional processing progressbar for submit buttons, fixed [0000022] and some smaller cleanups.
+M CHANGELOG.txt
+
+2008-07-18 22:54:55 +0000 Janusz Dobrowolski
+Optional processing progressbar for submit buttons
+M includes/ui/ui_input.inc
+M includes/ui/ui_lists.inc
+M js/inserts.js
+
+2008-07-18 22:51:15 +0000 Janusz Dobrowolski
+Fixed bug 0000022 - db error on empty supplier_id
+M purchasing/supplier_credit.php
+M purchasing/supplier_invoice.php
+
+2008-07-18 22:49:57 +0000 Janusz Dobrowolski
+Fixed focus after update
+M admin/company_preferences.php
+
+2008-07-18 22:49:25 +0000 Janusz Dobrowolski
+Fixed typo
+M admin/create_coy.php
+
+2008-07-18 22:48:51 +0000 Janusz Dobrowolski
+Fixed line edition layout
+M inventory/includes/item_adjustments_ui.inc
+
+2008-07-18 22:47:55 +0000 Janusz Dobrowolski
+Progress bar animation
+A themes/cool/images/progressbar.gif
+
+2008-07-18 22:46:45 +0000 Janusz Dobrowolski
+Progressbar animation
+A themes/aqua/images/progressbar.gif
+A themes/default/images/progressbar.gif
+
+2008-07-18 06:18:58 +0000 Joe Hunt
+Parse error fixed [0000021] in customer_credit_invoice.php
+M CHANGELOG.txt
+M sales/customer_credit_invoice.php
+
+2008-07-15 09:51:19 +0000 Janusz Dobrowolski
+Bugfix 0000018 - unneeded freight cost reset on page update
+M CHANGELOG.txt
+M sales/customer_delivery.php
+
+2008-07-14 20:00:46 +0000 Janusz Dobrowolski
+Smaller bug fixes [0000017]
+M CHANGELOG.txt
+M includes/ui/items_cart.inc
+M manufacturing/work_order_issue.php
+
+2008-07-14 19:57:08 +0000 Janusz Dobrowolski
+Fixed ajax update on account add.
+M gl/manage/gl_accounts.php
+
+2008-07-12 22:23:22 +0000 Joe Hunt
+Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
+M CHANGELOG.txt
+M reporting/rep709.php
+
+2008-07-12 08:14:58 +0000 Joe Hunt
+*** empty log message ***
+M reporting/rep709.php
+
+2008-07-11 23:40:55 +0000 Joe Hunt
+Rewrite of Tax Report (rep709.php).
+M CHANGELOG.txt
+M reporting/rep709.php
+
+2008-07-09 18:28:38 +0000 Janusz Dobrowolski
+Some smaller fixes (see CHANGELOG)
+M CHANGELOG.txt
+M gl/manage/bank_accounts.php
+M gl/manage/gl_account_classes.php
+M includes/session.inc
+M includes/ui/ui_lists.inc
+M sales/manage/customers.php
+
+2008-07-08 13:32:44 +0000 Janusz Dobrowolski
+Fixed some bugs in sales module (see CHANGELOG.txt)
+M CHANGELOG.txt
+M sales/customer_credit_invoice.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/includes/cart_class.inc
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_invoice_db.inc
+M sales/includes/sales_db.inc
+
+2008-07-07 23:49:31 +0000 Joe Hunt
+Addition in test of duplicate fiscal year
+M CHANGELOG.txt
+M admin/fiscalyears.php
+
+2008-07-07 22:01:38 +0000 Joe Hunt
+Corrected a subbug in 00000012 (blank page in sales_types.php).
+M CHANGELOG.txt
+M sales/manage/sales_types.php
+
+2008-07-07 21:38:49 +0000 Janusz Dobrowolski
+Two more ajaxified pages and some more bugs splashed.
+M CHANGELOG.txt
+
+2008-07-07 21:36:39 +0000 Janusz Dobrowolski
+Checking options parameter for combos
+M includes/ui/ui_lists.inc
+
+2008-07-07 21:35:19 +0000 Janusz Dobrowolski
+Changed selector for fiscal year functions to id
+M admin/db/company_db.inc
+
+2008-07-07 21:33:24 +0000 Janusz Dobrowolski
+Corrected 'factor' parameter checking (fixes 0000012)
+M sales/includes/sales_db.inc
+
+2008-07-07 21:32:15 +0000 Janusz Dobrowolski
+Added ajax
+M admin/fiscalyears.php
+M inventory/purchasing_data.php
+
+2008-07-06 21:20:20 +0000 Janusz Dobrowolski
+Ajax additions, smaller fixes
+M CHANGELOG.txt
+
+2008-07-06 21:19:17 +0000 Janusz Dobrowolski
+Added ajax extensions
+M admin/view_print_transaction.php
+M admin/void_transaction.php
+M dimensions/dimension_entry.php
+M manufacturing/manage/bom_edit.php
+M manufacturing/work_order_entry.php
+M sales/manage/customer_branches.php
+
+2008-07-06 21:18:22 +0000 Janusz Dobrowolski
+Ajax added, default value calculated for new prices
+M inventory/prices.php
+
+2008-07-06 21:17:16 +0000 Janusz Dobrowolski
+Optional default value for input_num()
+M includes/ui/ui_input.inc
+
+2008-07-06 21:16:33 +0000 Janusz Dobrowolski
+submit on change option for currency lists
+M includes/ui/ui_lists.inc
+
+2008-07-06 21:15:23 +0000 Janusz Dobrowolski
+factor parameter in get_price() is now optional
+M sales/includes/sales_db.inc
+
+2008-07-06 21:14:27 +0000 Janusz Dobrowolski
+Smaller fix to ajax content update
+M sales/manage/customers.php
+
+2008-07-06 08:52:50 +0000 Janusz Dobrowolski
+Ajax additions to simple db table editors, fixed gettext in last changes to gl module
+M CHANGELOG.txt
+
+2008-07-06 08:50:15 +0000 Janusz Dobrowolski
+Ajax additions
+M admin/change_current_user_password.php
+M admin/company_preferences.php
+M admin/forms_setup.php
+M admin/gl_setup.php
+M admin/payment_terms.php
+M admin/shipping_companies.php
+M admin/users.php
+M inventory/manage/item_categories.php
+M inventory/manage/item_units.php
+M inventory/manage/locations.php
+M inventory/manage/movement_types.php
+M manufacturing/manage/work_centres.php
+M sales/manage/credit_status.php
+M sales/manage/sales_areas.php
+M sales/manage/sales_people.php
+M sales/manage/sales_types.php
+M taxes/item_tax_types.php
+M taxes/tax_groups.php
+M taxes/tax_types.php
+
+2008-07-06 08:47:52 +0000 Janusz Dobrowolski
+Gettext fixes
+M gl/manage/bank_accounts.php
+M gl/manage/bank_trans_types.php
+M gl/manage/currencies.php
+M gl/manage/gl_account_classes.php
+M gl/manage/gl_account_types.php
+M gl/manage/gl_accounts.php
+
+2008-07-04 21:41:15 +0000 Janusz Dobrowolski
+Ajax additions in gl module, changed layout for simple db table editor pages, some smaller fixes, removed unused defaults from GL setup.
+M CHANGELOG.txt
+
+2008-07-04 21:37:43 +0000 Janusz Dobrowolski
+Ajax additions
+M gl/inquiry/bank_inquiry.php
+M gl/inquiry/gl_account_inquiry.php
+M gl/inquiry/gl_trial_balance.php
+M gl/manage/bank_accounts.php
+M gl/manage/bank_trans_types.php
+M gl/manage/currencies.php
+M gl/manage/exchange_rates.php
+M gl/manage/gl_account_classes.php
+M gl/manage/gl_account_types.php
+
+2008-07-04 21:37:14 +0000 Janusz Dobrowolski
+Changed layout for simple db table editor pages
+M includes/ui/ui_input.inc
+
+2008-07-04 21:35:44 +0000 Janusz Dobrowolski
+Removed unused GL account settings
+M admin/db/company_db.inc
+M gl/manage/gl_accounts.php
+
+2008-07-04 21:34:00 +0000 Janusz Dobrowolski
+Fixed dflt sales account for customer branch.
+M admin/gl_setup.php
+M sales/manage/customer_branches.php
+
+2008-07-04 21:32:33 +0000 Janusz Dobrowolski
+Fixed focus after ajax page reload
+M includes/ajax.inc
+
+2008-07-04 21:32:04 +0000 Janusz Dobrowolski
+Fixed optional submit for yesno and gl_all_accounts lists.
+M includes/ui/ui_lists.inc
+
+2008-07-01 21:25:29 +0000 Janusz Dobrowolski
+Ajax additions to gl module, some smaller fixes [0000009] and code cleanups
+M CHANGELOG.txt
+
+2008-07-01 21:24:15 +0000 Janusz Dobrowolski
+Ajax additions.
+M gl/bank_transfer.php
+M gl/gl_journal.php
+M gl/includes/ui/gl_journal_ui.inc
+
+2008-07-01 21:23:47 +0000 Janusz Dobrowolski
+Code cleanup
+M gl/gl_bank.php
+M gl/includes/ui/gl_bank_ui.inc
+M inventory/adjustments.php
+M inventory/transfers.php
+M purchasing/po_entry_items.php
+M sales/credit_note_entry.php
+M sales/sales_order_entry.php
+
+2008-07-01 21:21:31 +0000 Janusz Dobrowolski
+Small display fix
+M gl/manage/currencies.php
+
+2008-07-01 21:20:36 +0000 Janusz Dobrowolski
+Fixed submit_on_change type for submit_row()
+M includes/ui/ui_input.inc
+
+2008-07-01 21:19:17 +0000 Janusz Dobrowolski
+Fixed default POST assigning [fixes 0000009]
+M includes/ui/ui_lists.inc
+
+2008-07-01 21:17:21 +0000 Janusz Dobrowolski
+Added client side calculations for budget
+M gl/gl_budget.php
+A js/budget.js
+
+2008-06-29 21:20:25 +0000 Janusz Dobrowolski
+Rewritten files related to non-sql list selectors and bank deposit/payments
+M CHANGELOG.txt
+
+2008-06-29 21:18:25 +0000 Janusz Dobrowolski
+Rewritten bank deposit/payment related files, added ajax.
+M applications/generalledger.php
+R065 gl/gl_payment.php gl/gl_bank.php
+D gl/gl_deposit.php
+M gl/gl_journal.php
+M gl/includes/db/gl_db_banking.inc
+R069 gl/includes/ui/gl_payment_ui.inc gl/includes/ui/gl_bank_ui.inc
+M manufacturing/search_work_orders.php
+
+2008-06-29 21:16:17 +0000 Janusz Dobrowolski
+Added fallback flag for non-js mode only ui elements.
+M js/inserts.js
+
+2008-06-29 21:15:11 +0000 Janusz Dobrowolski
+Default value from POST for check_box/hidden/text_cells inputs
+M includes/ui/ui_input.inc
+
+2008-06-29 21:13:52 +0000 Janusz Dobrowolski
+Rewritten non-sql list selectors
+M includes/ui/ui_lists.inc
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M purchasing/inquiry/supplier_inquiry.php
+
+2008-06-29 21:12:32 +0000 Janusz Dobrowolski
+Added trans_type parameter to items_cart()
+M includes/ui/items_cart.inc
+M inventory/adjustments.php
+M inventory/transfers.php
+M manufacturing/work_order_issue.php
+
+2008-06-29 19:22:41 +0000 Janusz Dobrowolski
+Obsolete.
+D gl/includes/ui/gl_deposit_ui.inc
+
+2008-06-27 16:46:25 +0000 Janusz Dobrowolski
+Ajax additions to manufacturingand dimensions modules, some other small fixes
+M CHANGELOG.txt
+
+2008-06-27 16:44:11 +0000 Janusz Dobrowolski
+Ajax additions
+M dimensions/dimension_entry.php
+M dimensions/inquiry/search_dimensions.php
+M manufacturing/includes/work_order_issue_ui.inc
+M manufacturing/work_order_add_finished.php
+M manufacturing/work_order_issue.php
+M manufacturing/work_order_release.php
+
+2008-06-27 16:43:26 +0000 Janusz Dobrowolski
+Default $selected_id=null (current $_POST value) for all lists Standard view (with search box) for stock_component_list()
+M includes/ui/ui_lists.inc
+
+2008-06-27 16:41:27 +0000 Janusz Dobrowolski
+Fixed selection for outstanding work orders
+M manufacturing/search_work_orders.php
+
+2008-06-27 16:40:40 +0000 Janusz Dobrowolski
+Fixed stock item links
+M inventory/includes/item_adjustments_ui.inc
+M inventory/includes/stock_transfers_ui.inc
+
+2008-06-27 16:39:56 +0000 Janusz Dobrowolski
+Fixed typo in menu option
+M applications/manufacturing.php
+
+2008-06-26 22:07:54 +0000 Joe Hunt
+ixed a misspelled parameter (OutstandingOnly) in manufacturing.php
+M applications/manufacturing.php
+
+2008-06-26 22:07:24 +0000 Joe Hunt
+Fixed a bug when trying to create a duplicate year
+M admin/fiscalyears.php
+
+2008-06-26 22:06:48 +0000 Joe Hunt
+Minor html adjustment in login.php
+M CHANGELOG.txt
+M access/login.php
+
+2008-06-26 19:15:43 +0000 Janusz Dobrowolski
+Fixed bug 0000008
+M CHANGELOG.txt
+M sales/includes/db/sales_types_db.inc
+
+2008-06-26 15:25:42 +0000 Janusz Dobrowolski
+Ajax added
+M manufacturing/work_order_entry.php
+
+2008-06-26 14:47:00 +0000 Janusz Dobrowolski
+Ajax additions
+M CHANGELOG.txt
+M includes/ui/ui_lists.inc
+M inventory/adjustments.php
+M inventory/cost_update.php
+M inventory/includes/item_adjustments_ui.inc
+M inventory/includes/stock_transfers_ui.inc
+M inventory/inquiry/stock_movements.php
+M inventory/manage/items.php
+M inventory/prices.php
+M inventory/transfers.php
+M purchasing/po_entry_items.php
+
+2008-06-26 14:44:42 +0000 Janusz Dobrowolski
+Changed API for items cart (line_items indexed by line# instead of stock_id)
+M includes/ui/items_cart.inc
+
+2008-06-25 18:57:39 +0000 Janusz Dobrowolski
+Fixed Delete command in invoice/credit grn table.
+M purchasing/supplier_credit_grns.php
+M purchasing/supplier_invoice_grns.php
+M purchasing/supplier_trans_gl.php
+
+2008-06-25 15:00:29 +0000 Joe Hunt
+Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
+M CHANGELOG.txt
+M purchasing/includes/ui/invoice_ui.inc
+
+2008-06-25 11:55:13 +0000 Janusz Dobrowolski
+Fixed bug 0000004 and nested forms in supplier invoice/credit
+M CHANGELOG.txt
+M purchasing/includes/ui/invoice_ui.inc
+
+2008-06-24 23:18:45 +0000 Joe Hunt
+Fixed bug when updating/saving Tax Group Items
+M CHANGELOG.txt
+M includes/ui/ui_lists.inc
+
+2008-06-24 13:01:32 +0000 Joe Hunt
+Fixed a bug when trying to back the inv.date and due date in Direct Invoicing
+M sales/sales_order_entry.php
+
+2008-06-24 13:00:29 +0000 Joe Hunt
+Fixed inconsistencies in customer and supplier aging
+M CHANGELOG.txt
+M purchasing/includes/db/suppliers_db.inc
+M purchasing/includes/ui/invoice_ui.inc
+M reporting/rep102.php
+M reporting/rep202.php
+M sales/includes/db/customers_db.inc
+M sales/inquiry/customer_inquiry.php
+
+2008-06-23 21:03:30 +0000 Janusz Dobrowolski
+Finished ajax improvements to sales & purchase modules, fixed bug #0000001, some other fixes
+M CHANGELOG.txt
+
+2008-06-23 21:01:28 +0000 Janusz Dobrowolski
+Ajax additions
+M purchasing/allocations/supplier_allocate.php
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/po_receive_items.php
+M purchasing/supplier_credit.php
+M purchasing/supplier_credit_grns.php
+M purchasing/supplier_invoice.php
+M purchasing/supplier_invoice_grns.php
+M purchasing/supplier_trans_gl.php
+M sales/allocations/customer_allocate.php
+M sales/customer_credit_invoice.php
+
+2008-06-23 21:00:28 +0000 Janusz Dobrowolski
+Fixed edition of purchase order (bug #0000001)
+M purchasing/includes/ui/po_ui.inc
+
+2008-06-23 20:59:39 +0000 Janusz Dobrowolski
+Improved clientside allocation routines.
+M js/allocate.js
+
+2008-06-23 20:59:08 +0000 Janusz Dobrowolski
+Smaller fixes
+M js/inserts.js
+M js/utils.js
+
+2008-06-23 20:57:45 +0000 Janusz Dobrowolski
+Async update of locations selector
+M includes/ui/ui_lists.inc
+
+2008-06-23 20:57:15 +0000 Janusz Dobrowolski
+Fixed warning on pages without default focus
+M includes/ui/ui_controls.inc
+
+2008-06-23 20:56:34 +0000 Janusz Dobrowolski
+Fixed initial display for numeric input with dec=0
+M includes/ui/ui_input.inc
+
+2008-06-21 08:27:17 +0000 Janusz Dobrowolski
+Ajax additions to sales and purchasing modules.
+M CHANGELOG.txt
+M purchasing/allocations/supplier_allocate.php
+M purchasing/includes/ui/po_ui.inc
+M purchasing/inquiry/po_search.php
+M purchasing/inquiry/po_search_completed.php
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M purchasing/inquiry/supplier_inquiry.php
+M purchasing/manage/suppliers.php
+M purchasing/po_entry_items.php
+M purchasing/supplier_payment.php
+M sales/manage/customers.php
+
+2008-06-21 07:57:24 +0000 Joe Hunt
+Fixed bad Gettext Formatting
+M admin/company_preferences.php
+
+2008-06-20 21:50:18 +0000 Joe Hunt
+Added upload functionality to company logo. Better names on lists search. Better layout on company logo print-out
+M CHANGELOG.txt
+M admin/company_preferences.php
+M reporting/includes/header2.inc
+
+2008-06-20 10:34:02 +0000 Joe Hunt
+2.0 Release Candidate 2
+M CHANGELOG.txt
+M config.php
+
+2008-06-20 10:29:36 +0000 Joe Hunt
+Some typos
+M update.html
+
+2008-06-20 08:47:18 +0000 Joe Hunt
+In reorder_level.php the heading gets updated as well Changes the -1 to 'User Quantiry Decimals' in the table for units. item_units.php
+M CHANGELOG.txt
+M inventory/manage/item_units.php
+M inventory/reorder_level.php
+
+2008-06-20 07:59:20 +0000 Janusz Dobrowolski
+Added order query result reload after change of template option.
+M CHANGELOG.txt
+M sales/inquiry/sales_orders_view.php
+
+2008-06-20 07:50:35 +0000 Janusz Dobrowolski
+Some smaller fixes
+M CHANGELOG.txt
+
+2008-06-20 07:49:53 +0000 Janusz Dobrowolski
+Layout fixes
+M sales/manage/customers.php
+
+2008-06-20 07:48:57 +0000 Janusz Dobrowolski
+Proper error handling even after exit() call.
+M includes/errors.inc
+M includes/main.inc
+M includes/session.inc
+
+2008-06-20 07:46:56 +0000 Janusz Dobrowolski
+Fixed initaila combo selection
+M includes/ui/ui_lists.inc
+
+2008-06-19 15:32:02 +0000 Janusz Dobrowolski
+Ajax added to some sales module files, some minor bugfixes
+M CHANGELOG.txt
+
+2008-06-19 15:29:05 +0000 Janusz Dobrowolski
+Fixed layout of hyperlink_params_td()
+M includes/ui/ui_controls.inc
+
+2008-06-19 15:26:35 +0000 Janusz Dobrowolski
+Added ajax to some sales module pages, some smaller bug fixes
+M CHANGELOG.txt
+
+2008-06-19 15:25:14 +0000 Janusz Dobrowolski
+Fix in selector onchange extension
+M js/inserts.js
+
+2008-06-19 15:24:30 +0000 Janusz Dobrowolski
+Small bugfixes
+M includes/ui/ui_lists.inc
+
+2008-06-19 15:23:19 +0000 Janusz Dobrowolski
+Fixed branch checking routine
+M includes/data_checks.inc
+
+2008-06-19 15:22:03 +0000 Janusz Dobrowolski
+Added ajax to check helper
+M includes/ui/ui_input.inc
+
+2008-06-19 15:20:50 +0000 Janusz Dobrowolski
+Ajax improvements
+M purchasing/allocations/supplier_allocation_main.php
+M sales/allocations/customer_allocation_main.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/manage/customers.php
+
+2008-06-19 14:06:34 +0000 Joe Hunt
+changed so the due date is automatic updated when changing customer in direct invoice.
+M CHANGELOG.txt
+M sales/includes/ui/sales_order_ui.inc
+
+2008-06-19 08:41:49 +0000 Joe Hunt
+Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
+M CHANGELOG.txt
+M sales/customer_credit_invoice.php
+
+2008-06-18 17:39:45 +0000 Janusz Dobrowolski
+Fixed stock item image upload bug.
+M CHANGELOG.txt
+M inventory/manage/items.php
+
+2008-06-18 17:19:29 +0000 Janusz Dobrowolski
+Added missing include directive
+M sales/credit_note_entry.php
+
+2008-06-18 15:09:55 +0000 Janusz Dobrowolski
+Added ajax and some smaller fixes in sales module files
+M CHANGELOG.txt
+M includes/ajax.inc
+M includes/ui/ui_controls.inc
+M includes/ui/ui_input.inc
+M includes/ui/ui_lists.inc
+M js/inserts.js
+M js/utils.js
+M sales/credit_note_entry.php
+M sales/customer_payments.php
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/customer_inquiry.php
+M sales/sales_order_entry.php
+
+2008-06-16 23:07:17 +0000 Joe Hunt
+More files with Quantity routines needed fix due to php4 related issue.
+M CHANGELOG.txt
+M includes/current_user.inc
+M manufacturing/inquiry/where_used_inquiry.php
+M manufacturing/manage/bom_edit.php
+M manufacturing/work_order_entry.php
+M purchasing/po_receive_items.php
+M purchasing/supplier_credit_grns.php
+M purchasing/supplier_invoice_grns.php
+M sales/customer_credit_invoice.php
+M sales/includes/ui/sales_order_ui.inc
+
+2008-06-16 13:32:37 +0000 Joe Hunt
+Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
+M CHANGELOG.txt
+M reporting/includes/doctext.inc
+M reporting/includes/doctext2.inc
+M reporting/includes/header2.inc
+
+2008-06-16 11:21:09 +0000 Joe Hunt
+forgotten
+M manufacturing/includes/manufacturing_ui.inc
+
+2008-06-16 09:34:53 +0000 Joe Hunt
+Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
+M CHANGELOG.txt
+M includes/current_user.inc
+M includes/ui/ui_input.inc
+M includes/ui/ui_lists.inc
+M inventory/includes/db/items_units_db.inc
+M inventory/includes/item_adjustments_ui.inc
+M inventory/includes/stock_transfers_ui.inc
+M inventory/inquiry/stock_movements.php
+M inventory/inquiry/stock_status.php
+M inventory/manage/item_units.php
+M inventory/reorder_level.php
+M inventory/view/view_adjustment.php
+M inventory/view/view_transfer.php
+M manufacturing/includes/manufacturing_ui.inc
+M manufacturing/includes/work_order_issue_ui.inc
+M manufacturing/inquiry/where_used_inquiry.php
+M manufacturing/manage/bom_edit.php
+M manufacturing/search_work_orders.php
+M manufacturing/view/wo_issue_view.php
+M manufacturing/view/wo_production_view.php
+M manufacturing/work_order_entry.php
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/includes/ui/po_ui.inc
+M purchasing/po_receive_items.php
+M purchasing/supplier_credit_grns.php
+M purchasing/supplier_invoice_grns.php
+M purchasing/view/view_grn.php
+M purchasing/view/view_po.php
+M reporting/rep105.php
+M reporting/rep107.php
+M reporting/rep108.php
+M reporting/rep109.php
+M reporting/rep110.php
+M reporting/rep204.php
+M reporting/rep209.php
+M reporting/rep301.php
+M reporting/rep302.php
+M reporting/rep303.php
+M reporting/rep401.php
+M sales/customer_credit_invoice.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/view/view_credit.php
+M sales/view/view_dispatch.php
+M sales/view/view_invoice.php
+M sales/view/view_sales_order.php
+
+2008-06-15 21:10:12 +0000 Janusz Dobrowolski
+Final ajax driven version of sales_orders_view.php and sales_deliveries_view.php; also some minor fixes and list API changes.
+M CHANGELOG.txt
+
+2008-06-15 21:08:16 +0000 Janusz Dobrowolski
+Fixed bug for combos type 0 in non-js mode
+M includes/ui/ui_lists.inc
+
+2008-06-15 21:07:38 +0000 Janusz Dobrowolski
+Added submit_on_change option for ref input functions
+M includes/ui/ui_input.inc
+
+2008-06-15 21:06:11 +0000 Janusz Dobrowolski
+Added searchbox class selector (onchange event in text input), text selection after focus
+M js/inserts.js
+M js/utils.js
+
+2008-06-15 21:04:04 +0000 Janusz Dobrowolski
+Finally ajaxified version of inqiry.
+M sales/inquiry/sales_deliveries_view.php
+M sales/inquiry/sales_orders_view.php
+
+2008-06-15 11:47:28 +0000 Joe Hunt
+Changed so Invoice Template gets the current day instead of original day.
+M CHANGELOG.txt
+M sales/sales_order_entry.php
+
+2008-06-14 23:38:23 +0000 Joe Hunt
+Bug in tax_types_list (spec_id)
+M CHANGELOG.txt
+M includes/ui/ui_lists.inc
+
+2008-06-14 12:22:21 +0000 Joe Hunt
+Minor annoying layout bug in stock movements.
+M CHANGELOG.txt
+M inventory/inquiry/stock_movements.php
+
+2008-06-14 08:49:22 +0000 Joe Hunt
+The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here. Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default. If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
+M CHANGELOG.txt
+M includes/ui/ui_lists.inc
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_invoice_db.inc
+M sales/manage/customer_branches.php
+
+2008-06-12 12:30:16 +0000 Joe Hunt
+Forgot currency calculation
+M reporting/rep304.php
+
+2008-06-12 10:16:22 +0000 Joe Hunt
+New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
+M CHANGELOG.txt
+A reporting/rep304.php
+M reporting/reports_main.php
+
+2008-06-10 08:02:45 +0000 Janusz Dobrowolski
+Fixed focus issues
+M CHANGELOG.txt
+M gl/gl_deposit.php
+M gl/gl_journal.php
+M gl/gl_payment.php
+
+2008-06-10 07:33:56 +0000 Janusz Dobrowolski
+Added content selection on focus for list search boxes
+M CHANGELOG.txt
+M js/inserts.js
+
+2008-06-09 22:42:47 +0000 Janusz Dobrowolski
+Some more fixes related to ajax combos behaviour and usage
+M CHANGELOG.txt
+M includes/ui/ui_lists.inc
+M inventory/cost_update.php
+M inventory/includes/item_adjustments_ui.inc
+M inventory/inquiry/stock_status.php
+M inventory/prices.php
+M inventory/purchasing_data.php
+M inventory/reorder_level.php
+M manufacturing/inquiry/where_used_inquiry.php
+M manufacturing/manage/bom_edit.php
+M purchasing/includes/ui/po_ui.inc
+
+2008-06-09 19:51:56 +0000 Janusz Dobrowolski
+Some more fixes to selects
+M CHANGELOG.txt
+M includes/reserved.inc
+M includes/ui/ui_lists.inc
+M js/inserts.js
+
+2008-06-09 10:59:37 +0000 Joe Hunt
+Some additional fixes related to last big committment
+M CHANGELOG.txt
+M themes/aqua/default.css
+M themes/cool/default.css
+
+2008-06-09 10:13:42 +0000 Janusz Dobrowolski
+Focus corrections in gl_*.php
+M CHANGELOG.txt
+M gl/gl_deposit.php
+M gl/gl_payment.php
+
+2008-06-09 07:39:51 +0000 Janusz Dobrowolski
+Some additional fixes to last big committment
+M CHANGELOG.txt
+M gl/gl_journal.php
+M includes/ajax.inc
+M includes/ui/ui_lists.inc
+M includes/ui/ui_view.inc
+M js/inserts.js
+M js/utils.js
+M sales/includes/ui/sales_order_ui.inc
+M themes/default/default.css
+
+2008-06-08 10:27:35 +0000 Joe Hunt
+Preparing for Release Candidate 1
+M CHANGELOG.txt
+
+2008-06-08 10:25:05 +0000 Joe Hunt
+Preparing for RC 1
+M config.php
+
+2008-06-08 08:48:08 +0000 Joe Hunt
+Set 'max_execution_time' to 60 seconds by ini_set.
+M CHANGELOG.txt
+M install/save.php
+
+2008-06-07 16:07:04 +0000 Joe Hunt
+Forgotten
+M access/logout.php
+
+2008-06-07 15:56:11 +0000 Joe Hunt
+Fixed a layout bug in footer.inc
+M CHANGELOG.txt
+M includes/page/footer.inc
+
+2008-06-07 10:43:43 +0000 Joe Hunt
+*** empty log message ***
+M CHANGELOG.txt
+A admin/change_current_user_password.php
+M install.html
+A sql/alter2.sql
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+M themes/aqua/default.css
+M themes/aqua/renderer.php
+M themes/cool/default.css
+M themes/cool/renderer.php
+M themes/default/default.css
+M themes/default/renderer.php
+M update.html
+
+2008-06-07 09:30:30 +0000 Janusz Dobrowolski
+Restored multi field search in item select and display of currency in customer sel.
+M includes/ui/ui_lists.inc
+
+2008-06-06 22:34:54 +0000 Janusz Dobrowolski
+Adding ajax to input/lists controls, optional hint display, Ajaxified Sales Oredr Entry
+M CHANGELOG.txt
+
+2008-06-06 22:31:20 +0000 Janusz Dobrowolski
+Changed API for input/lists functions, added empty hints when needed
+M admin/company_preferences.php
+M admin/db/users_db.inc
+M admin/display_prefs.php
+M admin/fiscalyears.php
+M admin/forms_setup.php
+M admin/gl_setup.php
+M dimensions/dimension_entry.php
+M dimensions/inquiry/search_dimensions.php
+M gl/bank_transfer.php
+M gl/includes/ui/gl_deposit_ui.inc
+M gl/includes/ui/gl_journal_ui.inc
+M gl/includes/ui/gl_payment_ui.inc
+M gl/inquiry/bank_inquiry.php
+M gl/inquiry/gl_account_inquiry.php
+M gl/inquiry/gl_trial_balance.php
+M gl/manage/gl_account_types.php
+M gl/manage/gl_accounts.php
+M includes/current_user.inc
+M includes/prefs/userprefs.inc
+M includes/ui/ui_controls.inc
+M includes/ui/ui_input.inc
+M inventory/includes/item_adjustments_ui.inc
+M inventory/includes/stock_transfers_ui.inc
+M inventory/inquiry/stock_movements.php
+M manufacturing/includes/work_order_issue_ui.inc
+M manufacturing/manage/bom_edit.php
+M manufacturing/search_work_orders.php
+M manufacturing/work_order_add_finished.php
+M manufacturing/work_order_entry.php
+M purchasing/includes/ui/grn_ui.inc
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/includes/ui/po_ui.inc
+M purchasing/inquiry/po_search.php
+M purchasing/inquiry/po_search_completed.php
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M purchasing/inquiry/supplier_inquiry.php
+M purchasing/supplier_payment.php
+M sales/customer_credit_invoice.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/includes/ui/sales_credit_ui.inc
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/customer_inquiry.php
+M sales/inquiry/sales_deliveries_view.php
+M sales/inquiry/sales_orders_view.php
+M taxes/tax_groups.php
+M themes/default/renderer.php
+
+2008-06-06 22:26:39 +0000 Janusz Dobrowolski
+Additional style definitions for various ajax controls
+M themes/default/default.css
+
+2008-06-06 22:25:41 +0000 Janusz Dobrowolski
+Javascript changes related to ui_lists.inc
+M js/inserts.js
+M js/utils.js
+
+2008-06-06 22:24:40 +0000 Janusz Dobrowolski
+Added comma separated css element selectors
+M js/behaviour.js
+
+2008-06-06 22:23:44 +0000 Janusz Dobrowolski
+Added setting focus and page body reload via ajax
+M includes/ajax.inc
+M includes/main.inc
+
+2008-06-06 22:22:42 +0000 Janusz Dobrowolski
+Ajaxified exchange_rate_display()
+M includes/ui/ui_view.inc
+
+2008-06-06 22:21:49 +0000 Janusz Dobrowolski
+Overall lists rewrite. Universal combo_input(), ajax added.
+M includes/ui/ui_lists.inc
+
+2008-06-06 22:19:54 +0000 Janusz Dobrowolski
+Added ajax functionality and ui hints
+M sales/includes/ui/sales_order_ui.inc
+M sales/sales_order_entry.php
+
+2008-06-06 08:09:27 +0000 Joe Hunt
+Final fixes in html layout
+M CHANGELOG.txt
+M admin/create_coy.php
+M gl/gl_deposit.php
+M gl/gl_payment.php
+M gl/manage/exchange_rates.php
+M inventory/inquiry/stock_status.php
+M inventory/prices.php
+M inventory/purchasing_data.php
+M inventory/reorder_level.php
+M manufacturing/inquiry/where_used_inquiry.php
+M manufacturing/manage/bom_edit.php
+
+2008-06-05 09:54:14 +0000 Joe Hunt
+Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based. Fixed a html layout bug in header.inc
+M CHANGELOG.txt
+M includes/page/header.inc
+M includes/ui/ui_view.inc
+
+2008-05-31 12:13:08 +0000 Joe Hunt
+*** empty log message ***
+M dimensions/includes/dimensions_ui.inc
+M dimensions/view/view_dimension.php
+
+2008-05-31 12:02:07 +0000 Joe Hunt
+*** empty log message ***
+M gl/view/gl_deposit_view.php
+
+2008-05-31 10:45:25 +0000 Joe Hunt
+A lot of annoying layout bugs taken. Mostly from views and inquiries.
+M CHANGELOG.txt
+M gl/view/gl_deposit_view.php
+M gl/view/gl_payment_view.php
+M includes/ui/ui_controls.inc
+M includes/ui/ui_lists.inc
+M includes/ui/ui_view.inc
+M manufacturing/includes/manufacturing_ui.inc
+M manufacturing/view/wo_issue_view.php
+M manufacturing/view/work_order_view.php
+M manufacturing/work_order_add_finished.php
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/customer_inquiry.php
+
+2008-05-30 16:26:55 +0000 Joe Hunt
+Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
+M CHANGELOG.txt
+M inventory/inquiry/stock_movements.php
+M reporting/rep302.php
+
+2008-05-28 20:33:11 +0000 Joe Hunt
+More bugs related to debtor_trans changes (positive amounts)
+M CHANGELOG.txt
+M gl/includes/db/gl_db_banking.inc
+M sales/allocations/customer_allocate.php
+M sales/includes/db/custalloc_db.inc
+M sales/inquiry/customer_allocation_inquiry.php
+
+2008-05-27 20:47:13 +0000 Joe Hunt
+Changed more files with new html/css.
+M CHANGELOG.txt
+M includes/page/header.inc
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M sales/credit_note_entry.php
+
+2008-05-26 11:02:59 +0000 Joe Hunt
+Fixed many minor bugs, new ones as well as debtor_trans related. Changed to use DOCTYPE html 4.01 transitional. Some files/css needed change.
+M CHANGELOG.txt
+M admin/backups.php
+M admin/create_coy.php
+M admin/inst_lang.php
+M admin/inst_module.php
+M gl/manage/exchange_rates.php
+M includes/page/header.inc
+M includes/session.inc
+M includes/ui/ui_controls.inc
+M includes/ui/ui_input.inc
+M includes/ui/ui_lists.inc
+M includes/ui/ui_view.inc
+M purchasing/allocations/supplier_allocate.php
+M sales/allocations/customer_allocate.php
+M sales/includes/db/sales_credit_db.inc
+M sales/inquiry/customer_allocation_inquiry.php
+M themes/aqua/default.css
+M themes/cool/default.css
+M themes/default/default.css
+
+2008-05-23 17:28:41 +0000 Joe Hunt
+Minor bug in dimensions.php (Outstanding Dimensions)
+M CHANGELOG.txt
+M applications/dimensions.php
+M dimensions/inquiry/search_dimensions.php
+
+2008-05-23 15:31:50 +0000 Janusz Dobrowolski
+Include file order /error binding fixed once again.
+M CHANGELOG.txt
+M includes/main.inc
+M includes/session.inc
+
+2008-05-23 14:15:14 +0000 Joe Hunt
+Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the correct renderer.php.
+M CHANGELOG.txt
+M frontaccounting.php
+M includes/page/footer.inc
+M includes/page/header.inc
+M themes/aqua/renderer.php
+M themes/cool/renderer.php
+M themes/default/renderer.php
+
+2008-05-22 09:34:56 +0000 Janusz Dobrowolski
+Earlier error handler binding.
+M CHANGELOG.txt
+M includes/main.inc
+M includes/session.inc
+M js/utils.js
+
+2008-05-18 11:34:15 +0000 Janusz Dobrowolski
+Two small fixes for ajax extension
+M CHANGELOG.txt
+
+2008-05-18 11:33:25 +0000 Janusz Dobrowolski
+Fix for www servers on nonstandard ports
+M js/JsHttpRequest.js
+
+2008-05-18 11:32:27 +0000 Janusz Dobrowolski
+Added explicit ob_end_flush on shutdown for php 5
+M includes/main.inc
+
+2008-05-18 09:17:26 +0000 Joe Hunt
+Bug when inserting new records in debtor_trans
+M CHANGELOG.txt
+M sales/includes/db/cust_trans_db.inc
+
+2008-05-16 19:21:03 +0000 Janusz Dobrowolski
+Framework prepared for ajax extensions, js code organization improvements.
+M CHANGELOG.txt
+
+2008-05-16 18:38:09 +0000 Janusz Dobrowolski
+Ajax funcionality additions
+M js/inserts.js
+
+2008-05-16 18:37:34 +0000 Janusz Dobrowolski
+Compression fix
+M js/behaviour.js
+
+2008-05-16 18:30:39 +0000 Janusz Dobrowolski
+*** empty log message ***
+A themes/default/images/button_ok.png
+
+2008-05-16 18:27:07 +0000 Janusz Dobrowolski
+Javascript/ajax code reorganizations
+M includes/current_user.inc
+M includes/errors.inc
+M includes/lang/language.php
+M includes/main.inc
+M includes/page/footer.inc
+M includes/page/header.inc
+M includes/session.inc
+M includes/ui/ui_controls.inc
+M includes/ui/ui_input.inc
+M includes/ui/ui_msgs.inc
+M includes/ui/ui_view.inc
+
+2008-05-16 18:21:00 +0000 Janusz Dobrowolski
+Cart init code moved from sales_order_ui.inc
+M sales/includes/cart_class.inc
+
+2008-05-16 18:18:56 +0000 Janusz Dobrowolski
+Allocation js functions moved to allocate.js
+M purchasing/allocations/supplier_allocate.php
+M sales/allocations/customer_allocate.php
+
+2008-05-16 17:32:22 +0000 Janusz Dobrowolski
+Added ajaxsubmit class
+M themes/aqua/default.css
+M themes/cool/default.css
+M themes/default/default.css
+
+2008-05-16 17:00:09 +0000 Janusz Dobrowolski
+Changed javascript library set
+M config.php
+
+2008-05-16 16:52:26 +0000 Janusz Dobrowolski
+Client side ajax library
+A js/JsHttpRequest.js
+A js/utils.js
+
+2008-05-16 16:51:36 +0000 Janusz Dobrowolski
+Payment allocation functions extracted from php code
+A js/allocate.js
+
+2008-05-16 16:46:34 +0000 Janusz Dobrowolski
+Integration of JsHttpRequest ajax transport class
+A includes/JsHttpRequest.php
+A includes/ajax.inc
+
+2008-05-16 16:39:09 +0000 Janusz Dobrowolski
+Added icons for ajaxified list selectors
+A themes/aqua/images/button_ok.png
+A themes/aqua/images/locate.png
+A themes/cool/images/button_ok.png
+A themes/cool/images/locate.png
+
+2008-05-14 09:14:19 +0000 Joe Hunt
+Minor fixes in the former files
+M CHANGELOG.txt
+M includes/ui/ui_lists.inc
+
+2008-05-14 08:18:03 +0000 Joe Hunt
+ORDER BY instead of ORDER BT
+M includes/ui/ui_lists.inc
+
+2008-05-13 22:48:25 +0000 Joe Hunt
+When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all the records when there were no search values.
+M CHANGELOG.txt
+M includes/ui/ui_lists.inc
+
+2008-05-09 09:32:33 +0000 Joe Hunt
+Due to differences in Javascript the script update_db.php had to be changed. New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
+M CHANGELOG.txt
+M install.html
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+M update_db.php
+
+2008-05-09 08:57:19 +0000 Janusz Dobrowolski
+Price sales system changes
+M sql/alter.sql
+
+2008-05-09 07:27:36 +0000 Janusz Dobrowolski
+Automatic calculation of not set item prices from home currency and base price list settings.
+M CHANGELOG.txt
+M admin/company_preferences.php
+M admin/db/company_db.inc
+M includes/ui/ui_lists.inc
+M sales/includes/cart_class.inc
+M sales/includes/db/sales_order_db.inc
+M sales/includes/db/sales_types_db.inc
+M sales/includes/sales_db.inc
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/manage/sales_types.php
+M sql/alter.sql
+
+2008-05-09 07:25:43 +0000 Janusz Dobrowolski
+Smal display fix
+M sales/manage/sales_people.php
+
+2008-04-30 16:04:12 +0000 Joe Hunt
+Fixed change of Item list in purchase order
+M CHANGELOG.txt
+M purchasing/includes/ui/po_ui.inc
+
+2008-04-30 15:29:12 +0000 Janusz Dobrowolski
+Fixed price update when changing item in sales order entry.
+M CHANGELOG.txt
+M includes/ui/ui_lists.inc
+M js/inserts.js
+M sales/includes/ui/sales_order_ui.inc
+
+2008-04-24 11:12:46 +0000 Janusz Dobrowolski
+Added using customized per company report definition files.
+M CHANGELOG.txt
+
+2008-04-24 11:11:09 +0000 Janusz Dobrowolski
+Added using per company customized report files.
+M admin/create_coy.php
+M reporting/includes/reports_classes.inc
+
+2008-04-24 11:08:19 +0000 Janusz Dobrowolski
+Directory for customized report def files.
+A company/0/reporting/index.php
+
+2008-04-24 10:07:12 +0000 Janusz Dobrowolski
+Two smaller display fixes.
+M CHANGELOG.txt
+
+2008-04-24 10:06:37 +0000 Janusz Dobrowolski
+Added content type encoding header
+M includes/page/header.inc
+
+2008-04-24 10:05:53 +0000 Janusz Dobrowolski
+Turning off missing charset info in htmlentities()
+M includes/db/connect_db.inc
+
+2008-04-24 07:10:36 +0000 Joe Hunt
+Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to /includes/prefs/sysprefs.inc
+M CHANGELOG.txt
+M includes/ui/items_cart.inc
+M reporting/includes/pdf_report.inc
+
+2008-04-23 10:51:15 +0000 Joe Hunt
+Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc. It will make it easier to design your own document layouts.
+M CHANGELOG.txt
+M install.html
+A reporting/includes/header2.inc
+M reporting/includes/pdf_report.inc
+
+2008-04-20 18:45:19 +0000 Janusz Dobrowolski
+Some smaller fixes.
+M CHANGELOG.txt
+M includes/lang/language.php
+M includes/ui/items_cart.inc
+M includes/ui/ui_lists.inc
+M includes/ui/ui_view.inc
+
+2008-04-20 18:44:14 +0000 Janusz Dobrowolski
+Added settings checks for new company, fixed adding company settings with empty prefix.
+M admin/create_coy.php
+
+2008-04-19 11:43:39 +0000 Joe Hunt
+Bug (right to left text was done if price decimals were 3). A test sentense from a while ago wasn't removed
+M CHANGELOG.txt
+M reporting/includes/pdf_report.inc
+
+2008-04-18 20:45:34 +0000 Janusz Dobrowolski
+db_escape() protection in rest of source code
+M CHANGELOG.txt
+
+2008-04-18 20:43:30 +0000 Janusz Dobrowolski
+Sealing against XSS atacks: purchasing,sales,install,admin,taxes
+M admin/db/maintenance_db.inc
+M install/save.php
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_items_db.inc
+M purchasing/includes/db/po_db.inc
+M purchasing/includes/db/supp_trans_db.inc
+M purchasing/manage/suppliers.php
+M sales/includes/db/credit_status_db.inc
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/cust_trans_details_db.inc
+M sales/includes/db/sales_order_db.inc
+M sales/includes/db/sales_types_db.inc
+M sales/manage/customer_branches.php
+M sales/manage/customers.php
+M sales/manage/sales_areas.php
+M sales/manage/sales_people.php
+M taxes/db/item_tax_types_db.inc
+M taxes/db/tax_groups_db.inc
+M taxes/db/tax_types_db.inc
+
+2008-04-18 16:29:03 +0000 Joe Hunt
+Module gl sealed against XSS Attacks
+M CHANGELOG.txt
+M gl/includes/db/gl_db_account_types.inc
+M gl/includes/db/gl_db_accounts.inc
+M gl/includes/db/gl_db_bank_accounts.inc
+M gl/includes/db/gl_db_bank_trans.inc
+M gl/includes/db/gl_db_bank_trans_types.inc
+M gl/includes/db/gl_db_currencies.inc
+M gl/includes/db/gl_db_trans.inc
+
+2008-04-18 16:02:56 +0000 Janusz Dobrowolski
+Admin and dimensions modules sealed against XSS atacks
+M CHANGELOG.txt
+M admin/db/company_db.inc
+M admin/db/maintenance_db.inc
+M admin/db/users_db.inc
+M admin/db/voiding_db.inc
+M admin/payment_terms.php
+M admin/shipping_companies.php
+M dimensions/includes/dimensions_db.inc
+
+2008-04-18 15:19:27 +0000 Joe Hunt
+Committed with db_escape instead of db_quote
+M includes/db/comments_db.inc
+M includes/db/inventory_db.inc
+M includes/db/references_db.inc
+M inventory/includes/db/items_category_db.inc
+M inventory/includes/db/items_db.inc
+M inventory/includes/db/items_locations_db.inc
+M inventory/includes/db/items_units_db.inc
+M inventory/includes/db/movement_types_db.inc
+M manufacturing/includes/db/work_centres_db.inc
+M manufacturing/includes/db/work_order_issues_db.inc
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+
+2008-04-18 15:06:43 +0000 Janusz Dobrowolski
+*** empty log message ***
+M includes/db/connect_db.inc
+
+2008-04-18 12:37:53 +0000 Joe Hunt
+Changed db_escape function to avoid XSS attacks via js db injection
+M CHANGELOG.txt
+M includes/db/comments_db.inc
+M includes/db/inventory_db.inc
+M includes/db/references_db.inc
+M inventory/includes/db/items_category_db.inc
+M inventory/includes/db/items_db.inc
+M inventory/includes/db/items_locations_db.inc
+M inventory/includes/db/items_units_db.inc
+M inventory/includes/db/movement_types_db.inc
+M manufacturing/includes/db/work_centres_db.inc
+M manufacturing/includes/db/work_order_issues_db.inc
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+
+2008-04-18 10:06:32 +0000 Janusz Dobrowolski
+Fixed typo in sql query
+M purchasing/includes/db/po_db.inc
+
+2008-04-18 10:00:30 +0000 Janusz Dobrowolski
+Changed db_escape to seal the system against XSS atacks
+M CHANGELOG.txt
+
+2008-04-18 09:59:34 +0000 Janusz Dobrowolski
+Databse INSERT/UPDATE secured against db javscript injection
+M admin/db/maintenance_db.inc
+M gl/includes/db/gl_db_accounts.inc
+M purchasing/includes/db/po_db.inc
+M sales/includes/db/sales_order_db.inc
+M sales/sales_order_entry.php
+
+2008-04-18 09:58:31 +0000 Janusz Dobrowolski
+Changed db_escape function to avoid XSS atacksvia db javascript injection
+M includes/db/connect_db.inc
+
+2008-04-16 21:44:30 +0000 Joe Hunt
+Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
+M CHANGELOG.txt
+M includes/ui/ui_lists.inc
+M lang/en_US/LC_MESSAGES/en_US.mo
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2008-04-09 06:43:48 +0000 Janusz Dobrowolski
+Fixed number formatting bug in standard cost update.
+M CHANGELOG.txt
+M inventory/cost_update.php
+
+2008-04-06 19:52:22 +0000 Janusz Dobrowolski
+Fixed typo causing error when adding new tax type.
+M CHANGELOG.txt
+M taxes/tax_types.php
+
+2008-04-06 11:11:56 +0000 Joe Hunt
+*** empty log message ***
+M sql/en_US-demo.sql
+
+2008-04-06 10:45:39 +0000 Joe Hunt
+Changed install.html and update.html to fit the new unstable release 2.0 Changed demo sql script to fit the 2.0 unstable.
+M CHANGELOG.txt
+M config.php
+M install.html
+M sql/en_US-demo.sql
+M update.html
+
+2008-04-06 09:15:12 +0000 Janusz Dobrowolski
+Sales invoice edit restriction on records imported from FA 1.xx
+M CHANGELOG.txt
+M sales/customer_invoice.php
+
+2008-04-05 11:48:50 +0000 Joe Hunt
+*** empty log message ***
+A company/0/backup/index.php
+A company/0/js_cache/index.php
+A company/0/pdf_files/index.php
+
+2008-04-05 09:15:09 +0000 Joe Hunt
+Added some index.php files
+A company/0/images/index.php
+A company/0/index.php
+A company/index.php
+A js/index.php
+
+2008-04-05 08:54:12 +0000 Joe Hunt
+Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
+M CHANGELOG.txt
+M admin/create_coy.php
+
+2008-04-04 22:42:08 +0000 Joe Hunt
+Removed annoying warnings in several reports.
+M CHANGELOG.txt
+M reporting/includes/pdf_report.inc
+M reporting/rep102.php
+M reporting/rep104.php
+M reporting/rep201.php
+M reporting/rep203.php
+M reporting/rep705.php
+M reporting/rep706.php
+M reporting/rep707.php
+M reporting/rep709.php
+M reporting/reports_main.php
+
+2008-04-04 19:09:03 +0000 Janusz Dobrowolski
+Javascript bugfix in sales_orders_view.php
+M CHANGELOG.txt
+
+2008-04-04 19:04:53 +0000 Janusz Dobrowolski
+Javascript bugfix in selecting orders as template
+M sales/inquiry/sales_orders_view.php
+
+2008-04-04 15:01:57 +0000 Joe Hunt
+Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
+M CHANGELOG.txt
+M config.php
+M install/index.php
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+M update.html
+
+2008-04-02 11:13:16 +0000 Janusz Dobrowolski
+Focus moved to invalid field after submit check fail, small bugfixes
+M CHANGELOG.txt
+
+2008-04-02 10:48:47 +0000 Janusz Dobrowolski
+Focus set to invalid field after submit check fail
+M admin/backups.php
+M admin/company_preferences.php
+M admin/fiscalyears.php
+M admin/gl_setup.php
+M admin/payment_terms.php
+M admin/shipping_companies.php
+M admin/users.php
+M admin/void_transaction.php
+M dimensions/dimension_entry.php
+M gl/bank_transfer.php
+M gl/gl_deposit.php
+M gl/gl_journal.php
+M gl/gl_payment.php
+M gl/manage/bank_accounts.php
+M gl/manage/bank_trans_types.php
+M gl/manage/currencies.php
+M gl/manage/exchange_rates.php
+M gl/manage/gl_account_classes.php
+M gl/manage/gl_account_types.php
+M gl/manage/gl_accounts.php
+M inventory/adjustments.php
+M inventory/cost_update.php
+M inventory/manage/item_categories.php
+M inventory/manage/item_units.php
+M inventory/manage/items.php
+M inventory/manage/locations.php
+M inventory/manage/movement_types.php
+M inventory/prices.php
+M inventory/purchasing_data.php
+M inventory/transfers.php
+M manufacturing/manage/bom_edit.php
+M manufacturing/manage/work_centres.php
+M manufacturing/work_order_add_finished.php
+M manufacturing/work_order_entry.php
+M manufacturing/work_order_issue.php
+M manufacturing/work_order_release.php
+M purchasing/allocations/supplier_allocate.php
+M purchasing/manage/suppliers.php
+M purchasing/po_entry_items.php
+M purchasing/po_receive_items.php
+M purchasing/supplier_credit.php
+M purchasing/supplier_credit_grns.php
+M purchasing/supplier_invoice.php
+M purchasing/supplier_invoice_grns.php
+M purchasing/supplier_payment.php
+M purchasing/supplier_trans_gl.php
+M sales/allocations/customer_allocate.php
+M sales/credit_note_entry.php
+M sales/customer_credit_invoice.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/customer_payments.php
+M sales/sales_order_entry.php
+M taxes/item_tax_types.php
+M taxes/tax_groups.php
+M taxes/tax_types.php
+
+2008-04-02 10:45:07 +0000 Janusz Dobrowolski
+Hiding search button in combo selectors for javascript enabled browsers.
+M includes/ui/ui_lists.inc
+
+2008-04-02 10:44:03 +0000 Janusz Dobrowolski
+Removed selector expansion on space key for multi-line selectors
+M js/inserts.js
+
+2008-03-29 10:55:44 +0000 Janusz Dobrowolski
+Small fix for short list access
+M js/inserts.js
+
+2008-03-29 10:45:43 +0000 Janusz Dobrowolski
+Enhanced list accessability via space key, changed gl_all_accounts_list() API
+M CHANGELOG.txt
+
+2008-03-29 10:41:14 +0000 Janusz Dobrowolski
+Enhanced list kbd accesability via space key, corrected gl_all_accounts_list API
+M includes/ui/ui_lists.inc
+M js/inserts.js
+
+2008-03-28 17:11:02 +0000 Janusz Dobrowolski
+Binary commit of image files
+M company/0/images/102.jpg
+M company/0/images/103.jpg
+M company/0/images/104.jpg
+M company/0/images/logo_frontaccounting.jpg
+M company/0/images/logo_frontaccounting.png
+
+2008-03-28 16:44:18 +0000 Janusz Dobrowolski
+Fixed header sales order inquiry table header for various display modes.
+M CHANGELOG.txt
+M sales/inquiry/sales_orders_view.php
+
+2008-03-28 15:23:54 +0000 Joe Hunt
+Added print document options in inquiries.
+M CHANGELOG.txt
+M company/0/images/102.jpg
+M company/0/images/103.jpg
+M company/0/images/104.jpg
+M company/0/images/logo_frontaccounting.jpg
+M company/0/images/logo_frontaccounting.png
+M purchasing/inquiry/po_search.php
+M purchasing/inquiry/po_search_completed.php
+M sales/inquiry/customer_inquiry.php
+M sales/inquiry/sales_deliveries_view.php
+M sales/inquiry/sales_orders_view.php
+
+2008-03-28 11:00:31 +0000 Joe Hunt
+Minor bugfixes.
+M CHANGELOG.txt
+M config.php
+M reporting/includes/doctext.inc
+M reporting/includes/doctext2.inc
+M reporting/rep101.php
+M reporting/rep102.php
+M sales/includes/db/customers_db.inc
+M sales/includes/db/sales_credit_db.inc
+
+2008-03-28 08:23:41 +0000 Janusz Dobrowolski
+Layout/focus fixes for no_[customer/supplier/item]_list on
+M CHANGELOG.txt
+M includes/ui/ui_lists.inc
+M purchasing/includes/ui/po_ui.inc
+M sales/credit_note_entry.php
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/sales_order_entry.php
+
+2008-03-27 14:17:33 +0000 Janusz Dobrowolski
+Fixed debit/credit entry check.
+M gl/gl_journal.php
+
+2008-03-27 13:57:55 +0000 Janusz Dobrowolski
+Changes for make form entry less time-consuming plus some fixes
+M CHANGELOG.txt
+
+2008-03-27 13:53:50 +0000 Janusz Dobrowolski
+Automatic first field focus on page start, preserved focus sequence between form updates
+M includes/page/footer.inc
+M includes/ui/ui_controls.inc
+M includes/ui/ui_input.inc
+M includes/ui/ui_lists.inc
+M includes/ui/ui_view.inc
+M js/inserts.js
+M sales/credit_note_entry.php
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/sales_order_entry.php
+
+2008-03-27 10:51:18 +0000 Janusz Dobrowolski
+Restored path_to_root POST/GET restriction
+M config.php
+
+2008-03-27 10:49:25 +0000 Janusz Dobrowolski
+Javascript recalcAccount superseded by 'combo' class behaviour binding
+M gl/gl_deposit.php
+M gl/gl_payment.php
+M gl/includes/ui/gl_deposit_ui.inc
+M gl/includes/ui/gl_journal_ui.inc
+M gl/includes/ui/gl_payment_ui.inc
+M purchasing/includes/ui/po_ui.inc
+M purchasing/po_entry_items.php
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/sales_order_entry.php
+
+2008-03-27 10:46:51 +0000 Janusz Dobrowolski
+get_js_set_focus superseded by js setFocus() and php set_focus()
+M gl/inquiry/gl_account_inquiry.php
+M includes/page/footer.inc
+M includes/systypes.inc
+M includes/ui/ui_controls.inc
+
+2008-03-27 10:44:55 +0000 Janusz Dobrowolski
+Removed get_js_set_focus() and get_js_form_entry()
+M includes/ui/ui_view.inc
+
+2008-03-27 10:43:05 +0000 Janusz Dobrowolski
+get_js_set_focus() added for standalone script usage.
+M update_db.php
+
+2008-03-27 10:41:55 +0000 Janusz Dobrowolski
+Removed not used yet ajax stuff, added combo class binding and setFocus()
+M js/inserts.js
+
+2008-03-27 10:39:29 +0000 Janusz Dobrowolski
+Data picker omitted in kbd tabbing sequence
+M includes/ui/ui_input.inc
+
+2008-03-27 10:33:08 +0000 Janusz Dobrowolski
+Fixed debit/credit entry check inline js superseded by behaviour binding
+M gl/gl_journal.php
+
+2008-03-26 11:06:14 +0000 Janusz Dobrowolski
+Some buf fixes in purchase module related to tax structure changes.
+M CHANGELOG.txt
+
+2008-03-26 11:05:00 +0000 Janusz Dobrowolski
+Some bug fixes in suppliers module related to tax structure changes
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/invoice_items_db.inc
+M purchasing/includes/supp_trans_class.inc
+M purchasing/includes/ui/invoice_ui.inc
+M reporting/rep105.php
+
+2008-03-25 23:18:10 +0000 Janusz Dobrowolski
+Obsolete directory
+D admin/backup/index.php
+
+2008-03-25 10:58:26 +0000 Janusz Dobrowolski
+Separate per company dirs for pdf_files/backup/images, javascript browser caching enabled.
+M CHANGELOG.txt
+
+2008-03-25 10:47:12 +0000 Janusz Dobrowolski
+Javascript libs caching
+M admin/display_prefs.php
+M config.php
+M includes/main.inc
+M includes/page/header.inc
+M includes/session.inc
+M includes/ui/ui_view.inc
+
+2008-03-25 10:37:39 +0000 Janusz Dobrowolski
+Moving company data storage to company subdirectory
+M admin/backups.php
+M admin/create_coy.php
+M admin/db/maintenance_db.inc
+M install/index.php
+M inventory/manage/items.php
+M reporting/includes/pdf_report.inc
+D reporting/pdf_files/index.php
+M reporting/rep102.php
+M reporting/rep104.php
+M reporting/rep202.php
+M reporting/rep303.php
+M reporting/rep706.php
+M reporting/rep707.php
+
+2008-03-25 10:23:11 +0000 Janusz Dobrowolski
+New directory for per company data
+A company/0/images/102.jpg
+A company/0/images/103.jpg
+A company/0/images/104.jpg
+A company/0/images/logo_frontaccounting.jpg
+A company/0/images/logo_frontaccounting.png
+
+2008-03-24 10:07:40 +0000 Janusz Dobrowolski
+Removed obsolete file.
+D sales/includes/ui/print_invoice.inc
+
+2008-03-21 17:19:55 +0000 Janusz Dobrowolski
+Improved javascript allocation routines, editbutton class fix.
+M CHANGELOG.txt
+
+2008-03-21 17:13:20 +0000 Janusz Dobrowolski
+Fixed unvisable under IE editbutton
+M themes/aqua/default.css
+M themes/cool/default.css
+M themes/default/default.css
+
+2008-03-21 17:11:58 +0000 Janusz Dobrowolski
+Improved javascript allocations
+M includes/ui/ui_view.inc
+M purchasing/allocations/supplier_allocate.php
+M sales/allocations/customer_allocate.php
+
+2008-03-21 09:54:15 +0000 Janusz Dobrowolski
+Added missing no_*_list fields in initial sql files
+M CHANGELOG.txt
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2008-03-20 11:54:07 +0000 Janusz Dobrowolski
+Four minor bug fixes
+M CHANGELOG.txt
+
+2008-03-20 11:51:43 +0000 Janusz Dobrowolski
+Warning fix in is_date()
+M includes/date_functions.inc
+
+2008-03-20 11:50:52 +0000 Janusz Dobrowolski
+DB error fix on new customer entry
+M sales/manage/customers.php
+
+2008-03-20 11:49:55 +0000 Janusz Dobrowolski
+Divide by 0 fix on zero order_prices in new supplier invoice
+M purchasing/supplier_invoice_grns.php
+
+2008-03-20 11:48:07 +0000 Janusz Dobrowolski
+Delivery notes removed from Customer Balnces, warning fix.
+M reporting/rep101.php
+
+2008-03-18 14:41:47 +0000 Janusz Dobrowolski
+Line items editor in sales module now uses POST method
+M CHANGELOG.txt
+
+2008-03-18 14:40:15 +0000 Janusz Dobrowolski
+Helper function for searching indexed submit POST vars
+M includes/ui/ui_input.inc
+
+2008-03-18 14:38:27 +0000 Janusz Dobrowolski
+Added edit_button_cell()
+M includes/ui/ui_controls.inc
+
+2008-03-18 14:24:40 +0000 Janusz Dobrowolski
+Added class .editbutton for link alike button.
+M themes/aqua/default.css
+M themes/cool/default.css
+M themes/default/default.css
+
+2008-03-18 14:22:36 +0000 Janusz Dobrowolski
+Line items editor uses POST method - no disappearing shippment details.
+M sales/credit_note_entry.php
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/sales_order_entry.php
+
+2008-03-17 09:25:23 +0000 Janusz Dobrowolski
+Rounding added when needed to avoid document inconsistency, some add. bufixes
+M CHANGELOG.txt
+
+2008-03-17 09:24:00 +0000 Janusz Dobrowolski
+Added rounding when needed to avoid document inconsistency
+M includes/banking.inc
+M purchasing/includes/supp_trans_class.inc
+M purchasing/includes/ui/po_ui.inc
+M purchasing/po_entry_items.php
+M purchasing/supplier_credit_grns.php
+M purchasing/supplier_invoice_grns.php
+M reporting/rep107.php
+M reporting/rep109.php
+M reporting/rep110.php
+M reporting/rep209.php
+M sales/includes/cart_class.inc
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/view/view_credit.php
+M sales/view/view_dispatch.php
+M sales/view/view_invoice.php
+M sales/view/view_sales_order.php
+M taxes/tax_calc.inc
+
+2008-03-17 09:22:17 +0000 Janusz Dobrowolski
+Include file conflict fix
+M gl/manage/bank_accounts.php
+M manufacturing/inquiry/where_used_inquiry.php
+M purchasing/manage/suppliers.php
+
+2008-03-17 09:19:00 +0000 Janusz Dobrowolski
+Sign bug for customer transactions
+M reporting/rep709.php
+
+2008-03-17 07:25:23 +0000 Janusz Dobrowolski
+Include file conflict fix
+M sales/manage/customer_branches.php
+M sales/manage/customers.php
+
+2008-03-17 07:22:30 +0000 Janusz Dobrowolski
+Missing bracket
+M purchasing/includes/ui/invoice_ui.inc
+
+2008-03-16 17:43:56 +0000 Janusz Dobrowolski
+Added javascript user side formatting; javascript collectors and unobtrusive handler applying.
+M CHANGELOG.txt
+
+2008-03-16 17:40:22 +0000 Janusz Dobrowolski
+User side price/qty input formatting via onblur handler.
+M gl/gl_budget.php
+M gl/manage/exchange_rates.php
+
+2008-03-16 17:37:57 +0000 Janusz Dobrowolski
+User side percent/qty/amount/exrate input formatting via onblur handler.
+M admin/gl_setup.php
+M includes/ui/ui_input.inc
+M inventory/includes/item_adjustments_ui.inc
+M inventory/includes/stock_transfers_ui.inc
+M inventory/purchasing_data.php
+M inventory/reorder_level.php
+M manufacturing/manage/bom_edit.php
+M manufacturing/work_order_entry.php
+M purchasing/allocations/supplier_allocate.php
+M purchasing/includes/ui/po_ui.inc
+M purchasing/po_entry_items.php
+M purchasing/po_receive_items.php
+M purchasing/supplier_credit.php
+M purchasing/supplier_credit_grns.php
+M purchasing/supplier_invoice_grns.php
+M purchasing/supplier_trans_gl.php
+M sales/allocations/customer_allocate.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+M taxes/tax_groups.php
+M taxes/tax_types.php
+
+2008-03-16 17:34:40 +0000 Janusz Dobrowolski
+Added include data_checks.inc
+M includes/ui.inc
+
+2008-03-16 17:33:54 +0000 Janusz Dobrowolski
+Added including javascript source from collecting arrays; conditional display for ajax
+M includes/page/footer.inc
+M includes/page/header.inc
+
+2008-03-16 17:32:37 +0000 Janusz Dobrowolski
+Change name get_js_num to add_js_num; extended for exrate/qty/percent formatting
+M includes/ui/ui_view.inc
+
+2008-03-16 17:30:50 +0000 Janusz Dobrowolski
+Added js global js collecting arrays, moved check_page_security call
+M includes/session.inc
+
+2008-03-16 17:29:01 +0000 Janusz Dobrowolski
+Added javascript source collecting functions
+M includes/main.inc
+
+2008-03-16 17:27:55 +0000 Janusz Dobrowolski
+Added javascript add-on for unobtrusive apply handlers to html inputs
+A js/behaviour.js
+A js/inserts.js
+
+2008-03-14 20:30:52 +0000 Janusz Dobrowolski
+All forms fixed to accept user native numeric format, some additional fixes.
+M CHANGELOG.txt
+
+2008-03-14 20:28:11 +0000 Janusz Dobrowolski
+Added formating functions for price/percent/exrate/qty fields in user native format.
+M includes/current_user.inc
+
+2008-03-14 20:26:13 +0000 Janusz Dobrowolski
+Added checks for numeric input in user native format.
+M includes/data_checks.inc
+
+2008-03-14 20:24:40 +0000 Janusz Dobrowolski
+Added numeric fields in native user format.
+M includes/ui/ui_input.inc
+
+2008-03-14 20:23:45 +0000 Janusz Dobrowolski
+Javascript function for conversions to/from user formatted numeric input fields.
+M includes/ui/ui_view.inc
+
+2008-03-14 20:21:51 +0000 Janusz Dobrowolski
+Added amount class for right justified numeric input fields.
+M themes/cool/default.css
+M themes/default/default.css
+
+2008-03-14 20:20:12 +0000 Janusz Dobrowolski
+Added amount class for right justified numeric input fields
+M themes/aqua/default.css
+
+2008-03-14 20:17:56 +0000 Janusz Dobrowolski
+Fixed numeric fields to accept user native number format.
+M admin/gl_setup.php
+M gl/bank_transfer.php
+M gl/gl_budget.php
+M gl/gl_deposit.php
+M gl/gl_journal.php
+M gl/gl_payment.php
+M gl/includes/db/gl_db_banking.inc
+M gl/includes/ui/gl_deposit_ui.inc
+M gl/includes/ui/gl_journal_ui.inc
+M gl/includes/ui/gl_payment_ui.inc
+M gl/manage/exchange_rates.php
+M inventory/adjustments.php
+M inventory/cost_update.php
+M inventory/includes/item_adjustments_ui.inc
+M inventory/includes/stock_transfers_ui.inc
+M inventory/manage/item_units.php
+M inventory/prices.php
+M inventory/purchasing_data.php
+M inventory/reorder_level.php
+M inventory/transfers.php
+M manufacturing/inquiry/where_used_inquiry.php
+M manufacturing/manage/bom_edit.php
+M manufacturing/work_order_entry.php
+M purchasing/allocations/supplier_allocate.php
+M purchasing/includes/ui/po_ui.inc
+M purchasing/inquiry/po_search.php
+M purchasing/po_entry_items.php
+M purchasing/po_receive_items.php
+M purchasing/supplier_credit_grns.php
+M purchasing/supplier_invoice_grns.php
+M purchasing/supplier_payment.php
+M purchasing/supplier_trans_gl.php
+M sales/allocations/customer_allocate.php
+M sales/credit_note_entry.php
+M sales/customer_credit_invoice.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/customer_payments.php
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/manage/customers.php
+M sales/manage/sales_people.php
+M sales/sales_order_entry.php
+M sales/view/view_credit.php
+M sales/view/view_dispatch.php
+M sales/view/view_invoice.php
+M sales/view/view_receipt.php
+M sales/view/view_sales_order.php
+M taxes/item_tax_types.php
+M taxes/tax_groups.php
+M taxes/tax_types.php
+
+2008-03-12 15:41:21 +0000 Joe Hunt
+Added update of Units of Measure and converting of deptor_trans records from release 1.XX Removed default insertion of Units of Measure. Not neccessary.
+M CHANGELOG.txt
+M admin/db/maintenance_db.inc
+M sql/alter.sql
+
+2008-03-11 23:17:11 +0000 Joe Hunt
+MySQL 5.x.x problem fixed. Inserted default values in item_units
+M sql/alter.sql
+
+2008-03-11 21:11:50 +0000 Janusz Dobrowolski
+Units of measure moved from config.php into item_units table, themes table removed from config.php, list created from dir structure.
+M CHANGELOG.txt
+
+2008-03-11 21:09:11 +0000 Janusz Dobrowolski
+Units of measure moved from config.php into item_units table
+M applications/inventory.php
+A inventory/includes/db/items_units_db.inc
+M inventory/includes/inventory_db.inc
+A inventory/manage/item_units.php
+M inventory/manage/items.php
+M sql/alter.sql
+
+2008-03-11 21:07:42 +0000 Janusz Dobrowolski
+Changed list of themes and list of themes acording to config.php changes
+M includes/ui/ui_lists.inc
+
+2008-03-11 21:06:00 +0000 Janusz Dobrowolski
+Removed tables of themes and units of measure
+M config.php
+
+2008-03-11 08:54:37 +0000 Joe Hunt
+Design fix (Date and Due Date labels)
+M CHANGELOG.txt
+M sales/customer_delivery.php
+
+2008-03-11 01:59:05 +0000 Joe Hunt
+Small fix for alignment of date and due date label fields in customer_invoice.php
+M CHANGELOG.txt
+M sales/customer_invoice.php
+
+2008-03-10 22:48:46 +0000 Joe Hunt
+Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
+M CHANGELOG.txt
+M sales/sales_order_entry.php
+
+2008-03-10 20:12:50 +0000 Janusz Dobrowolski
+Fixed bug causing erroneus debtor_trans record
+M sales/customer_delivery.php
+
+2008-03-10 16:37:44 +0000 Janusz Dobrowolski
+One another dayly fix added
+M CHANGELOG.txt
+
+2008-03-10 16:33:28 +0000 Janusz Dobrowolski
+pmWiki name conflict removing
+M admin/display_prefs.php
+
+2008-03-10 16:02:13 +0000 Janusz Dobrowolski
+Proper calculation of due date on template invoices fixed
+M sales/customer_invoice.php
+M sales/sales_order_entry.php
+
+2008-03-10 13:13:57 +0000 Janusz Dobrowolski
+Obsolete do_clone() function removed.
+M includes/ui/ui_view.inc
+
+2008-03-10 13:10:42 +0000 Janusz Dobrowolski
+Added price list selector in order entry, some smaller fixes.
+M CHANGELOG.txt
+
+2008-03-10 13:09:18 +0000 Janusz Dobrowolski
+Some smaller and compatibility fixes - see CHANGELOG.txt
+M sales/credit_note_entry.php
+M sales/customer_credit_invoice.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/includes/cart_class.inc
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_invoice_db.inc
+M sales/includes/db/sales_order_db.inc
+M sales/includes/sales_db.inc
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+
+2008-03-10 13:04:59 +0000 Janusz Dobrowolski
+Added price list selector
+M sales/sales_order_entry.php
+
+2008-03-10 13:03:16 +0000 Janusz Dobrowolski
+Added optional $submit_on_change parameter to sales_type selectors
+M includes/ui/ui_lists.inc
+
+2008-03-09 16:07:36 +0000 Joe Hunt
+Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items. Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances. clone replacement do_clone() for both PHP 4 and PHP 5.
+M CHANGELOG.txt
+M dimensions/includes/dimensions_db.inc
+M gl/includes/db/gl_db_banking.inc
+M includes/main.inc
+M includes/ui/ui_view.inc
+M inventory/includes/db/items_adjust_db.inc
+M inventory/includes/db/items_transfer_db.inc
+M manufacturing/includes/db/work_order_issues_db.inc
+M manufacturing/includes/db/work_order_produce_items_db.inc
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/po_db.inc
+M purchasing/includes/db/supp_payment_db.inc
+D reporting/includes/form_types.inc
+M reporting/rep101.php
+M reporting/rep105.php
+M reporting/rep201.php
+M reporting/rep302.php
+M reporting/rep303.php
+M sales/includes/cart_class.inc
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_invoice_db.inc
+M sales/includes/db/sales_order_db.inc
+M sql/alter.sql
+
+2008-03-08 17:49:53 +0000 Janusz Dobrowolski
+Added 'type' field into sales_orders
+M sql/alter.sql
+
+2008-03-07 21:19:59 +0000 Janusz Dobrowolski
+Fix related to tax_included db field moving
+M purchasing/includes/ui/invoice_ui.inc
+
+2008-03-07 21:17:41 +0000 Janusz Dobrowolski
+Final rewriting of sales module and some smaller changes.
+M CHANGELOG.txt
+
+2008-03-07 21:11:17 +0000 Janusz Dobrowolski
+Moving tax_included to sales_types,changed coinstraint for tax type name, document concurrent edition ctrl, fixed index fields in manufacturing db
+M sql/alter.sql
+
+2008-03-07 21:07:13 +0000 Janusz Dobrowolski
+Final rewriting of sales module
+M applications/customers.php
+M includes/ui/ui_input.inc
+M reporting/rep107.php
+M reporting/rep109.php
+M reporting/rep110.php
+M sales/allocations/customer_allocate.php
+M sales/allocations/customer_allocation_main.php
+M sales/credit_note_entry.php
+M sales/customer_credit_invoice.php
+M sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/customer_payments.php
+M sales/includes/cart_class.inc
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/cust_trans_details_db.inc
+M sales/includes/db/custalloc_db.inc
+M sales/includes/db/customers_db.inc
+M sales/includes/db/payment_db.inc
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_invoice_db.inc
+M sales/includes/db/sales_order_db.inc
+M sales/includes/db/sales_types_db.inc
+M sales/includes/sales_db.inc
+M sales/includes/sales_ui.inc
+M sales/includes/ui/print_invoice.inc
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/customer_inquiry.php
+M sales/inquiry/sales_deliveries_view.php
+M sales/inquiry/sales_orders_view.php
+M sales/manage/credit_status.php
+M sales/manage/sales_types.php
+M sales/sales_order_entry.php
+M sales/view/view_credit.php
+M sales/view/view_dispatch.php
+M sales/view/view_invoice.php
+M sales/view/view_receipt.php
+M sales/view/view_sales_order.php
+
+2008-03-07 21:03:04 +0000 Janusz Dobrowolski
+Tax included option moved from tax_group to sales_type table
+M includes/ui/ui_view.inc
+M taxes/db/tax_groups_db.inc
+M taxes/tax_calc.inc
+M taxes/tax_groups.php
+
+2008-03-07 21:01:34 +0000 Janusz Dobrowolski
+Removed function name conflict with pmWiki help system
+M includes/lang/language.php
+
+2008-03-07 21:00:14 +0000 Janusz Dobrowolski
+Changed name tax type uniqueness constraint to (name, rate)
+M includes/ui/ui_lists.inc
+M taxes/item_tax_types.php
+
+2008-03-07 19:12:40 +0000 Janusz Dobrowolski
+Fixed bug in customer_inquiry.php
+M CHANGELOG.txt
+
+2008-03-07 19:10:03 +0000 Janusz Dobrowolski
+Fixed bug selecting allocated transactions as overdue.
+M sales/inquiry/customer_inquiry.php
+
+2008-03-06 09:46:12 +0000 Janusz Dobrowolski
+Side changes before final sales module commit
+M CHANGELOG.txt
+
+2008-03-06 09:44:48 +0000 Janusz Dobrowolski
+MySQL 3.xx CAST bug fix
+M includes/db/manufacturing_db.inc
+M manufacturing/includes/db/work_order_requirements_db.inc
+M manufacturing/inquiry/where_used_inquiry.php
+
+2008-03-06 09:41:54 +0000 Janusz Dobrowolski
+Fixed warning about nonexistent $_GET[] variable
+M dimensions/inquiry/search_dimensions.php
+
+2008-03-06 09:40:31 +0000 Janusz Dobrowolski
+Small layout fix
+M themes/aqua/renderer.php
+M themes/cool/renderer.php
+M themes/default/renderer.php
+
+2008-03-06 09:37:24 +0000 Janusz Dobrowolski
+Small table header fix
+M manufacturing/manage/bom_edit.php
+
+2008-03-06 09:35:47 +0000 Janusz Dobrowolski
+Concurrent edition fix
+M includes/systypes.inc
+
+2008-03-06 09:34:43 +0000 Janusz Dobrowolski
+Optional debugging with xdebug module enabled.
+M includes/db/connect_db.inc
+M index.php
+
+2008-03-04 15:31:32 +0000 Joe Hunt
+Changes in average material cost from bom_edit to work_orders_db.
+M CHANGELOG.txt
+M manufacturing/includes/db/work_orders_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+M manufacturing/manage/bom_edit.php
+M manufacturing/work_order_entry.php
+M purchasing/includes/db/grn_db.inc
+
+2008-03-04 09:38:29 +0000 Joe Hunt
+Changed so that average item material price is automatic updated whenever a PO Delivery is received. Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
+M CHANGELOG.txt
+M config.php
+M includes/page/header.inc
+M inventory/cost_update.php
+M manufacturing/manage/bom_edit.php
+M purchasing/includes/db/grn_db.inc
+
+2008-02-25 23:16:45 +0000 Joe Hunt
+Minor bugfix
+M reporting/rep106.php
+
+2008-02-22 12:34:05 +0000 Joe Hunt
+Minor adjustment
+M admin/view_print_transaction.php
+
+2008-02-21 15:41:35 +0000 Joe Hunt
+Added Print for documents in /admin/view_print_transaction.php (according to our new routines)
+M CHANGELOG.txt
+M admin/view_print_transaction.php
+M applications/setup.php
+
+2008-02-20 15:37:27 +0000 Joe Hunt
+Changed so direct printing of invoices/credit notes is funtioning.
+M reporting/includes/reporting.inc
+M reporting/rep107.php
+
+2008-02-18 09:18:27 +0000 Joe Hunt
+Added default bank account
+M reporting/includes/reporting.inc
+
+2008-02-18 00:47:18 +0000 Joe Hunt
+Added 2 functions in ui_input.inc, button and button_cell
+M CHANGELOG.txt
+M includes/ui/ui_input.inc
+M reporting/includes/reporting.inc
+
+2008-02-18 00:10:41 +0000 Joe Hunt
+Optimized the file
+M reporting/includes/reporting.inc
+
+2008-02-17 15:58:37 +0000 Joe Hunt
+Minor change in menu and function in view_print_transaction.php Preparing for print of single documents Removing 'out' field in table tax_types
+M CHANGELOG.txt
+M admin/view_print_transaction.php
+M applications/setup.php
+M reporting/includes/reporting.inc
+M sql/alter.sql
+M taxes/db/tax_types_db.inc
+M taxes/tax_types.php
+
+2008-02-11 14:56:31 +0000 Joe Hunt
+Added file, update_db.php, for updating company databases from an SQL script.
+M CHANGELOG.txt
+M update.html
+A update_db.php
+
+2008-02-06 21:38:20 +0000 Joe Hunt
+Minor change
+M reporting/rep106.php
+M reporting/reports_main.php
+
+2008-02-06 18:56:42 +0000 Janusz Dobrowolski
+Sql TB_PREF corrections
+M sales/customer_credit_invoice.php
+M sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_invoice_db.inc
+
+2008-02-06 18:45:46 +0000 Janusz Dobrowolski
+SQL TB_PREF fixes
+M sales/inquiry/sales_deliveries_view.php
+
+2008-02-06 16:02:52 +0000 Janusz Dobrowolski
+Missing TB_PREF fix.
+M sales/inquiry/customer_inquiry.php
+
+2008-02-06 15:37:54 +0000 Janusz Dobrowolski
+Additional changes for delivery notes implementation
+M includes/systypes.inc
+M includes/types.inc
+M includes/ui/ui_controls.inc
+M includes/ui/ui_lists.inc
+M includes/ui/ui_view.inc
+M inventory/inquiry/stock_status.php
+
+2008-02-06 14:53:18 +0000 Joe Hunt
+Added Report, Salesman Listing, rep106.php
+M CHANGELOG.txt
+A reporting/rep106.php
+M reporting/reports_main.php
+
+2008-02-06 13:37:00 +0000 Janusz Dobrowolski
+Invoice/delivery separation and some additional fixes.
+M CHANGELOG.txt
+
+2008-02-06 13:30:53 +0000 Janusz Dobrowolski
+Default setting for debuging changed to off.
+M config.php
+
+2008-02-06 13:19:43 +0000 Janusz Dobrowolski
+Huge sales module changes toward delivery and invoicing separation. Includes some cleanups i reporting directory.
+M admin/db/voiding_db.inc
+M applications/customers.php
+M reporting/includes/doctext.inc
+M reporting/includes/doctext2.inc
+M reporting/includes/form_types.inc
+M reporting/includes/pdf_report.inc
+M reporting/includes/reports_classes.inc
+M reporting/rep105.php
+M reporting/rep107.php
+M reporting/rep109.php
+A reporting/rep110.php
+M reporting/rep209.php
+M reporting/reports_main.php
+M sales/customer_credit_invoice.php
+A sales/customer_delivery.php
+M sales/customer_invoice.php
+M sales/includes/cart_class.inc
+M sales/includes/db/cust_trans_db.inc
+M sales/includes/db/cust_trans_details_db.inc
+M sales/includes/db/sales_credit_db.inc
+A sales/includes/db/sales_delivery_db.inc
+M sales/includes/db/sales_invoice_db.inc
+M sales/includes/db/sales_order_db.inc
+M sales/includes/sales_db.inc
+A sales/includes/ui/print_invoice.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/customer_inquiry.php
+A sales/inquiry/sales_deliveries_view.php
+M sales/inquiry/sales_orders_view.php
+M sales/sales_order_entry.php
+A sales/view/view_dispatch.php
+M sales/view/view_invoice.php
+M sales/view/view_sales_order.php
+M sql/alter.sql
+
+2008-02-06 13:07:59 +0000 Janusz Dobrowolski
+Corected inadequate shipping tax calculations.
+M taxes/db/tax_groups_db.inc
+M taxes/tax_calc.inc
+
+2008-02-03 23:25:50 +0000 Joe Hunt
+unstable release 2
+A sql/alter.sql
+
+2008-02-03 23:18:01 +0000 Joe Hunt
+Unstable release 2.
+M admin/company_preferences.php
+M admin/create_coy.php
+M admin/db/company_db.inc
+M config.php
+M includes/ui/ui_input.inc
+M includes/ui/ui_lists.inc
+M purchasing/includes/db/invoice_items_db.inc
+M purchasing/includes/ui/po_ui.inc
+M purchasing/supplier_trans_gl.php
+M sales/credit_note_entry.php
+M sales/customer_credit_invoice.php
+M sales/customer_invoice.php
+M sales/includes/cart_class.inc
+M sales/includes/db/cust_trans_details_db.inc
+M sales/includes/db/sales_credit_db.inc
+M sales/includes/db/sales_invoice_db.inc
+M sales/includes/db/sales_order_db.inc
+M sales/includes/ui/sales_credit_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+M sales/manage/sales_people.php
+M sales/sales_order_entry.php
+
+2008-02-03 22:48:06 +0000 Joe Hunt
+unstable
+M CHANGELOG.txt
+
+2008-01-31 18:20:05 +0000 cvs2hg
+fixup commit for branch 'unstable'
+2008-01-31 18:20:04 +0000 Janusz Dobrowolski
+Minor bugfix in db_import()
+M CHANGELOG.txt
+M admin/db/maintenance_db.inc
+
+2008-01-30 23:37:49 +0000 Joe Hunt
+*** empty log message ***
+M includes/ui/ui_lists.inc
+
+2008-01-30 11:37:24 +0000 Janusz Dobrowolski
+Format cleanup, small display fix in taxes/tax_type.php
+M CHANGELOG.txt
+M applications/application.php
+M frontaccounting.php
+M gl/includes/gl_db.inc
+M gl/includes/gl_ui.inc
+M index.php
+M taxes/tax_types.php
+
+2008-01-28 15:08:32 +0000 Joe Hunt
+Release 1.16. Look in CHANGELOG.txt for changes.
+M CHANGELOG.txt
+M access/login.php
+M admin/create_coy.php
+M admin/db/maintenance_db.inc
+M config.php
+M includes/db/connect_db.inc
+M includes/page/header.inc
+M includes/ui/ui_lists.inc
+M lang/new_language_template/LC_MESSAGES/empty.po
+M purchasing/includes/ui/po_ui.inc
+M sales/includes/ui/sales_order_ui.inc
+
+2008-01-21 15:33:31 +0000 Joe Hunt
+*** empty log message ***
+A themes/default/images/locate.png
+
+2008-01-16 21:25:49 +0000 Joe Hunt
+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.
+M CHANGELOG.txt
+M access/login.php
+
+2007-12-30 23:41:58 +0000 Joe Hunt
+Minor adjustments in function db_export on line 325
+M CHANGELOG.txt
+M admin/db/maintenance_db.inc
+
+2007-12-30 00:34:29 +0000 Joe Hunt
+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.
+M CHANGELOG.txt
+M admin/db/maintenance_db.inc
+M config.php
+M reporting/includes/pdf_report.inc
+
+2007-12-13 23:03:21 +0000 Joe Hunt
+Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
+M CHANGELOG.txt
+M gl/inquiry/gl_account_inquiry.php
+M gl/inquiry/gl_trial_balance.php
+
+2007-12-13 15:53:02 +0000 Joe Hunt
+Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
+M CHANGELOG.txt
+M admin/db/voiding_db.inc
+
+2007-12-06 21:03:06 +0000 Joe Hunt
+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.
+M CHANGELOG.txt
+M config.php
+M gl/gl_payment.php
+M gl/includes/ui/gl_payment_ui.inc
+
+2007-12-05 22:15:30 +0000 Joe Hunt
+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.
+M CHANGELOG.txt
+M config.php
+M gl/inquiry/gl_account_inquiry.php
+M gl/inquiry/gl_trial_balance.php
+M reporting/rep704.php
+M reporting/rep708.php
+M sales/includes/db/sales_order_db.inc
+
+2007-11-15 10:19:20 +0000 Joe Hunt
+Adjustments
+M config.php
+
+2007-10-01 13:01:32 +0000 Joe Hunt
+Major change in the installation of modules to also accept an SQL-file for upload.
+M CHANGELOG.txt
+M admin/db/maintenance_db.inc
+M admin/inst_module.php
+M config.php
+
+2007-10-01 13:00:47 +0000 Joe Hunt
+These files were still vulnerable. Fixed.
+M access/login.php
+M includes/lang/language.php
+
+2007-09-14 08:16:58 +0000 Joe Hunt
+Release 1.13
+M CHANGELOG.txt
+M config.php
+
+2007-09-13 22:54:15 +0000 Joe Hunt
+More vulnerable. Fix.
+M config.php
+
+2007-09-13 22:19:16 +0000 Joe Hunt
+config.php has been vulnerable. Fixed.
+M CHANGELOG.txt
+M config.php
+
+2007-09-13 20:43:39 +0000 Joe Hunt
+We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
+M CHANGELOG.txt
+M admin/inst_lang.php
+
+2007-09-10 21:48:57 +0000 Joe Hunt
+Changed Bank Address field from text to textarea (multirows)
+M CHANGELOG.txt
+M gl/manage/bank_accounts.php
+
+2007-09-06 20:15:37 +0000 Joe Hunt
+Link blue color
+M reporting/includes/pdf_report.inc
+
+2007-09-06 18:24:24 +0000 Joe Hunt
+*** empty log message ***
+M reporting/includes/pdf_report.inc
+
+2007-09-06 15:13:38 +0000 Joe Hunt
+Added optional link for electronic payment on invoices (PayPal)
+M CHANGELOG.txt
+M reporting/includes/doctext.inc
+M reporting/includes/doctext2.inc
+M reporting/includes/pdf_report.inc
+M reporting/includes/reports_classes.inc
+M reporting/rep107.php
+M reporting/reports_main.php
+
+2007-08-23 23:01:25 +0000 Joe Hunt
+Unnecessary parameter ($db) in check_for_recursive_bom
+M CHANGELOG.txt
+M manufacturing/manage/bom_edit.php
+
+2007-08-21 23:33:43 +0000 Joe Hunt
+Bug in /includes/lang/gettext.php (249) affecting changing language!
+M CHANGELOG.txt
+M includes/lang/gettext.php
+
+2007-08-08 13:16:24 +0000 Joe Hunt
+Minor adjustments
+M CHANGELOG.txt
+M access/login.php
+M admin/create_coy.php
+M config.php
+M reporting/includes/pdf_report.inc
+
+2007-08-04 09:08:34 +0000 Joe Hunt
+*** empty log message ***
+M reporting/includes/pdf_report.inc
+
+2007-08-04 08:42:10 +0000 Joe Hunt
+Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
+M CHANGELOG.txt
+M lang/en_US/LC_MESSAGES/en_US.mo
+M sql/en_US-new.sql
+
+2007-08-03 23:45:49 +0000 Joe Hunt
+A bug in Direct Invoicing (wrong invoice date) has been fixed
+M CHANGELOG.txt
+
+2007-08-03 23:42:08 +0000 Joe Hunt
+A bug in Direct Invoice (wrong invoice date) has been fixed
+M sales/includes/db/sales_order_db.inc
+
+2007-07-23 21:04:29 +0000 Joe Hunt
+Changed <? in front of 2 files to <?php.
+M CHANGELOG.txt
+M purchasing/includes/purchasing_ui.inc
+M reporting/includes/class.mail.inc
+
+2007-07-21 09:06:28 +0000 Joe Hunt
+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
+M CHANGELOG.txt
+M applications/generalledger.php
+M config.php
+A gl/gl_budget.php
+M gl/includes/db/gl_db_trans.inc
+M includes/date_functions.inc
+M includes/ui/ui_input.inc
+M includes/ui/ui_lists.inc
+M includes/ui/ui_view.inc
+M lang/en_US/LC_MESSAGES/en_US.mo
+M lang/new_language_template/LC_MESSAGES/empty.po
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/includes/ui/po_ui.inc
+M purchasing/po_receive_items.php
+M reporting/includes/doctext.inc
+M reporting/includes/doctext2.inc
+M reporting/includes/pdf_report.inc
+M reporting/includes/reports_classes.inc
+M reporting/rep109.php
+M reporting/rep705.php
+M reporting/reports_main.php
+M sales/includes/db/sales_order_db.inc
+M sales/includes/ui/sales_order_ui.inc
+
+2007-07-05 21:25:35 +0000 Joe Hunt
+Release 1.11 Added option for using alpha numeric chart of accounts.
+M CHANGELOG.txt
+M admin/db/company_db.inc
+M config.php
+M gl/includes/db/gl_db_accounts.inc
+M gl/includes/db/gl_db_bank_trans.inc
+M gl/includes/db/gl_db_trans.inc
+M gl/inquiry/gl_trial_balance.php
+M gl/manage/gl_accounts.php
+M inventory/includes/db/items_db.inc
+M sales/manage/customer_branches.php
+
+2007-07-04 22:04:39 +0000 Joe Hunt
+Problems retrieving language texts for poEdit in long javascripts
+M CHANGELOG.txt
+M includes/ui/ui_view.inc
+
+2007-05-04 22:37:40 +0000 Joe Hunt
+Database error when updating more than one item row in Sales Orders.
+M CHANGELOG.txt
+M sales/includes/db/sales_order_db.inc
+
+2007-05-04 07:42:06 +0000 Joe Hunt
+Database error when inserting work order issues. Fixed
+M CHANGELOG.txt
+M manufacturing/includes/db/work_order_issues_db.inc
+
+2007-05-03 22:45:29 +0000 Joe Hunt
+Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
+M CHANGELOG.txt
+M includes/db/manufacturing_db.inc
+M manufacturing/includes/db/work_order_requirements_db.inc
+M sql/en_US-demo.sql
+
+2007-05-02 15:50:00 +0000 Joe Hunt
+Missing details on Purchase Order when emailing and printing
+M CHANGELOG.txt
+M reporting/rep209.php
+
+2007-05-02 09:19:00 +0000 Joe Hunt
+Minor bug when testing for files. 1.1
+M install/save.php
+
+2007-05-02 08:58:20 +0000 Joe Hunt
+Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
+M CHANGELOG.txt
+A admin/inst_module.php
+M applications/customers.php
+M applications/dimensions.php
+M applications/generalledger.php
+M applications/inventory.php
+M applications/manufacturing.php
+M applications/setup.php
+M applications/suppliers.php
+M config.php
+M install.html
+M install/index.php
+M install/save.php
+A modules/index.php
+A modules/installed_modules.php
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+D themes/default/images/next.gif
+D themes/default/images/prev.gif
+A update.html
+
+2007-05-01 07:44:30 +0000 Joe Hunt
+Missing measure of units when printing sales orders
+M CHANGELOG.txt
+M reporting/rep109.php
+
+2007-04-30 23:39:34 +0000 Joe Hunt
+Update of Sales People caused a database error
+M CHANGELOG.txt
+M sales/manage/sales_people.php
+
+2007-04-30 13:24:05 +0000 Joe Hunt
+The selected menu tab is now shown with same background as hover color.
+M CHANGELOG.txt
+M config.php
+M includes/page/header.inc
+
+2007-04-28 16:21:11 +0000 Joe Hunt
+When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
+M CHANGELOG.txt
+M includes/db/manufacturing_db.inc
+M manufacturing/includes/db/work_order_requirements_db.inc
+M manufacturing/includes/db/work_orders_quick_db.inc
+M manufacturing/inquiry/where_used_inquiry.php
+
+2007-04-28 13:26:19 +0000 Joe Hunt
+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
+M CHANGELOG.txt
+M manufacturing/includes/db/work_orders_quick_db.inc
+M manufacturing/includes/work_order_issue_ui.inc
+M manufacturing/work_order_entry.php
+
+2007-04-28 00:25:26 +0000 Joe Hunt
+Some of the select boxes not terminated correctly.
+M includes/ui/ui_lists.inc
+
+2007-04-28 00:10:57 +0000 Joe Hunt
+default cellpadding set to 2. Looks better in both IE and FireFox.
+M includes/ui/ui_controls.inc
+
+2007-04-26 09:30:22 +0000 Joe Hunt
+Missing Popup window
+M admin/view_print_transaction.php
+
+2007-04-25 20:15:21 +0000 Joe Hunt
+No JS popup window
+M sales/view/view_invoice.php
+
+2007-04-25 20:14:55 +0000 Joe Hunt
+Missing Date Picker
+M sales/customer_invoice.php
+
+2007-04-25 20:14:25 +0000 Joe Hunt
+Minor bugfixes
+M CHANGELOG.txt
+
+2007-04-25 07:44:07 +0000 Joe Hunt
+Better DatePicker. Better cool theme.
+M CHANGELOG.txt
+M includes/ui/ui_input.inc
+M includes/ui/ui_view.inc
+M reporting/includes/reports_classes.inc
+M themes/cool/default.css
+
+2007-04-24 14:56:40 +0000 Joe Hunt
+No Changes.
+M CHANGELOG.txt
+M includes/ui/ui_view.inc
+M lang/en_US/LC_MESSAGES/en_US.mo
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2007-04-24 14:54:08 +0000 Joe Hunt
+Changed to new cool colors
+M themes/cool/default.css
+
+2007-04-23 23:21:45 +0000 Joe Hunt
+small change
+M includes/ui/ui_input.inc
+M sql/en_US-demo.sql
+
+2007-04-23 21:57:22 +0000 Joe Hunt
+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.
+A CHANGELOG.txt
+M admin/fiscalyears.php
+M admin/void_transaction.php
+M config.php
+M dimensions/dimension_entry.php
+M dimensions/inquiry/search_dimensions.php
+M gl/bank_transfer.php
+M gl/gl_deposit.php
+M gl/gl_journal.php
+M gl/gl_payment.php
+M gl/includes/db/gl_db_trans.inc
+M gl/inquiry/bank_inquiry.php
+M gl/inquiry/gl_account_inquiry.php
+M gl/inquiry/gl_trial_balance.php
+M gl/manage/exchange_rates.php
+M includes/ui/ui_input.inc
+M includes/ui/ui_lists.inc
+M includes/ui/ui_view.inc
+M inventory/adjustments.php
+M inventory/inquiry/stock_movements.php
+M inventory/manage/items.php
+M inventory/transfers.php
+M manufacturing/work_order_add_finished.php
+M manufacturing/work_order_entry.php
+M manufacturing/work_order_issue.php
+M manufacturing/work_order_release.php
+M purchasing/includes/ui/po_ui.inc
+M purchasing/inquiry/po_search.php
+M purchasing/inquiry/po_search_completed.php
+M purchasing/inquiry/supplier_allocation_inquiry.php
+M purchasing/inquiry/supplier_inquiry.php
+M purchasing/po_entry_items.php
+M purchasing/po_receive_items.php
+M purchasing/supplier_credit.php
+M purchasing/supplier_credit_grns.php
+M purchasing/supplier_invoice.php
+M purchasing/supplier_invoice_grns.php
+M purchasing/supplier_payment.php
+M purchasing/supplier_trans_gl.php
+M reporting/includes/reports_classes.inc
+M reporting/rep101.php
+M reporting/rep102.php
+M reporting/rep201.php
+M reporting/rep202.php
+M reporting/rep203.php
+M reporting/rep204.php
+M reporting/reports_main.php
+M sales/credit_note_entry.php
+M sales/customer_credit_invoice.php
+M sales/customer_payments.php
+M sales/includes/ui/sales_order_ui.inc
+M sales/inquiry/customer_allocation_inquiry.php
+M sales/inquiry/customer_inquiry.php
+M sales/inquiry/sales_orders_view.php
+M sales/sales_order_entry.php
+A themes/default/images/cal.gif
+A themes/default/images/next.gif
+A themes/default/images/prev.gif
+
+2007-04-20 07:17:58 +0000 Joe Hunt
+Fixed bug no 1703891 Reserved MySQL words used as column names Fixed bug no 1703895 Account numbers are varchars, need quotes
+M taxes/db/tax_types_db.inc
+
+2007-04-20 07:15:47 +0000 Joe Hunt
+Fixed bug no 1703888 Apostrophes and other unescaped characters + another suppliers GL accounts SQL error that was detected.
+M gl/manage/gl_accounts.php
+
+2007-04-20 07:13:07 +0000 Joe Hunt
+Fixed bug no 1703888 Apostrophes and other unescaped characters
+M gl/includes/db/gl_db_accounts.inc
+
+2007-04-20 07:10:30 +0000 Joe Hunt
+Fixed bug no1703888 Apostrophes and other unescaped characters.
+M includes/ui/ui_input.inc
+
+2007-04-18 20:34:02 +0000 Joe Hunt
+MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
+M includes/ui/ui_lists.inc
+
+2007-04-18 10:41:27 +0000 Joe Hunt
+Fixed Login Loop (session_save_path).
+M config.php
+
+2007-04-13 15:40:52 +0000 Joe Hunt
+Built reset
+M config.php
+
+2007-04-13 15:39:58 +0000 Joe Hunt
+*** empty log message ***
+A doc/index.php
+A tmp/index.php
+
+2007-04-13 08:11:08 +0000 Joe Hunt
+Changed Release to 1.0a
+M config.php
+
+2007-04-12 23:01:15 +0000 Joe Hunt
+Testing
+M config.php
+
+2007-04-12 22:54:20 +0000 Joe Hunt
+*** empty log message ***
+A access/index.php
+A access/login.php
+A access/logout.php
+A admin/backup/index.php
+A admin/backups.php
+A admin/company_preferences.php
+A admin/create_coy.php
+A admin/db/company_db.inc
+A admin/db/index.php
+A admin/db/maintenance_db.inc
+A admin/db/users_db.inc
+A admin/db/v_banktrans.inc
+A admin/db/voiding_db.inc
+A admin/display_prefs.php
+A admin/fiscalyears.php
+A admin/forms_setup.php
+A admin/gl_setup.php
+A admin/index.php
+A admin/inst_lang.php
+A admin/payment_terms.php
+A admin/shipping_companies.php
+A admin/users.php
+A admin/view_print_transaction.php
+A admin/void_transaction.php
+A applications/application.php
+A applications/customers.php
+A applications/dimensions.php
+A applications/generalledger.php
+A applications/index.php
+A applications/inventory.php
+A applications/manufacturing.php
+A applications/setup.php
+A applications/suppliers.php
+A config.php
+A config_db.php
+A dimensions/dimension_entry.php
+A dimensions/includes/dimensions_db.inc
+A dimensions/includes/dimensions_ui.inc
+A dimensions/includes/index.php
+A dimensions/index.php
+A dimensions/inquiry/index.php
+A dimensions/inquiry/search_dimensions.php
+A dimensions/view/index.php
+A dimensions/view/view_dimension.php
+A frontaccounting.php
+A gl/bank_transfer.php
+A gl/gl_deposit.php
+A gl/gl_journal.php
+A gl/gl_payment.php
+A gl/includes/db/gl_db_account_types.inc
+A gl/includes/db/gl_db_accounts.inc
+A gl/includes/db/gl_db_bank_accounts.inc
+A gl/includes/db/gl_db_bank_trans.inc
+A gl/includes/db/gl_db_bank_trans_types.inc
+A gl/includes/db/gl_db_banking.inc
+A gl/includes/db/gl_db_currencies.inc
+A gl/includes/db/gl_db_rates.inc
+A gl/includes/db/gl_db_trans.inc
+A gl/includes/db/index.php
+A gl/includes/gl_db.inc
+A gl/includes/gl_ui.inc
+A gl/includes/index.php
+A gl/includes/ui/gl_deposit_ui.inc
+A gl/includes/ui/gl_journal_ui.inc
+A gl/includes/ui/gl_payment_ui.inc
+A gl/includes/ui/index.php
+A gl/index.php
+A gl/inquiry/bank_inquiry.php
+A gl/inquiry/gl_account_inquiry.php
+A gl/inquiry/gl_trial_balance.php
+A gl/inquiry/index.php
+A gl/manage/bank_accounts.php
+A gl/manage/bank_trans_types.php
+A gl/manage/currencies.php
+A gl/manage/exchange_rates.php
+A gl/manage/gl_account_classes.php
+A gl/manage/gl_account_types.php
+A gl/manage/gl_accounts.php
+A gl/manage/index.php
+A gl/view/bank_transfer_view.php
+A gl/view/gl_deposit_view.php
+A gl/view/gl_payment_view.php
+A gl/view/gl_trans_view.php
+A gl/view/index.php
+A includes/banking.inc
+A includes/current_user.inc
+A includes/data_checks.inc
+A includes/date_functions.inc
+A includes/db/comments_db.inc
+A includes/db/connect_db.inc
+A includes/db/index.php
+A includes/db/inventory_db.inc
+A includes/db/manufacturing_db.inc
+A includes/db/references_db.inc
+A includes/db/sql_functions.inc
+A includes/errors.inc
+A includes/index.php
+A includes/lang/gettext.php
+A includes/lang/index.php
+A includes/lang/language.php
+A includes/main.inc
+A includes/manufacturing.inc
+A includes/page/footer.inc
+A includes/page/header.inc
+A includes/page/index.php
+A includes/prefs/index.php
+A includes/prefs/sysprefs.inc
+A includes/prefs/userprefs.inc
+A includes/references.inc
+A includes/reserved.inc
+A includes/session.inc
+A includes/systypes.inc
+A includes/types.inc
+A includes/ui.inc
+A includes/ui/allocation_cart.inc
+A includes/ui/index.php
+A includes/ui/items_cart.inc
+A includes/ui/ui_controls.inc
+A includes/ui/ui_globals.inc
+A includes/ui/ui_input.inc
+A includes/ui/ui_lists.inc
+A includes/ui/ui_msgs.inc
+A includes/ui/ui_view.inc
+A index.php
+A install.html
+A install/index.php
+A install/save.php
+A install/stylesheet.css
+A inventory/adjustments.php
+A inventory/cost_update.php
+A inventory/includes/db/index.php
+A inventory/includes/db/items_adjust_db.inc
+A inventory/includes/db/items_category_db.inc
+A inventory/includes/db/items_db.inc
+A inventory/includes/db/items_locations_db.inc
+A inventory/includes/db/items_prices_db.inc
+A inventory/includes/db/items_trans_db.inc
+A inventory/includes/db/items_transfer_db.inc
+A inventory/includes/db/movement_types_db.inc
+A inventory/includes/index.php
+A inventory/includes/inventory_db.inc
+A inventory/includes/item_adjustments_ui.inc
+A inventory/includes/stock_transfers_ui.inc
+A inventory/index.php
+A inventory/inquiry/index.php
+A inventory/inquiry/stock_movements.php
+A inventory/inquiry/stock_status.php
+A inventory/manage/image/0/102.jpg
+A inventory/manage/image/0/103.jpg
+A inventory/manage/image/0/104.jpg
+A inventory/manage/index.php
+A inventory/manage/item_categories.php
+A inventory/manage/items.php
+A inventory/manage/locations.php
+A inventory/manage/movement_types.php
+A inventory/prices.php
+A inventory/purchasing_data.php
+A inventory/reorder_level.php
+A inventory/transfers.php
+A inventory/view/index.php
+A inventory/view/view_adjustment.php
+A inventory/view/view_transfer.php
+A lang/en_US/LC_MESSAGES/en_US.mo
+A lang/en_US/stylesheet.css
+A lang/index.php
+A lang/installed_languages.inc
+A lang/new_language_template/LC_MESSAGES/empty.po
+A lang/new_language_template/stylesheet.css
+A manufacturing/includes/db/index.php
+A manufacturing/includes/db/work_centres_db.inc
+A manufacturing/includes/db/work_order_issues_db.inc
+A manufacturing/includes/db/work_order_produce_items_db.inc
+A manufacturing/includes/db/work_order_requirements_db.inc
+A manufacturing/includes/db/work_orders_db.inc
+A manufacturing/includes/db/work_orders_quick_db.inc
+A manufacturing/includes/index.php
+A manufacturing/includes/manufacturing_db.inc
+A manufacturing/includes/manufacturing_ui.inc
+A manufacturing/includes/work_order_issue_ui.inc
+A manufacturing/index.php
+A manufacturing/inquiry/bom_cost_inquiry.php
+A manufacturing/inquiry/index.php
+A manufacturing/inquiry/where_used_inquiry.php
+A manufacturing/manage/bom_edit.php
+A manufacturing/manage/index.php
+A manufacturing/manage/work_centres.php
+A manufacturing/search_work_orders.php
+A manufacturing/view/index.php
+A manufacturing/view/wo_issue_view.php
+A manufacturing/view/wo_production_view.php
+A manufacturing/view/work_order_view.php
+A manufacturing/work_order_add_finished.php
+A manufacturing/work_order_entry.php
+A manufacturing/work_order_issue.php
+A manufacturing/work_order_release.php
+A purchasing/allocations/index.php
+A purchasing/allocations/supplier_allocate.php
+A purchasing/allocations/supplier_allocation_main.php
+A purchasing/includes/db/grn_db.inc
+A purchasing/includes/db/index.php
+A purchasing/includes/db/invoice_db.inc
+A purchasing/includes/db/invoice_items_db.inc
+A purchasing/includes/db/po_db.inc
+A purchasing/includes/db/supp_payment_db.inc
+A purchasing/includes/db/supp_trans_db.inc
+A purchasing/includes/db/suppalloc_db.inc
+A purchasing/includes/db/suppliers_db.inc
+A purchasing/includes/index.php
+A purchasing/includes/po_class.inc
+A purchasing/includes/purchasing_db.inc
+A purchasing/includes/purchasing_ui.inc
+A purchasing/includes/supp_trans_class.inc
+A purchasing/includes/ui/grn_ui.inc
+A purchasing/includes/ui/index.php
+A purchasing/includes/ui/invoice_ui.inc
+A purchasing/includes/ui/po_ui.inc
+A purchasing/index.php
+A purchasing/inquiry/index.php
+A purchasing/inquiry/po_search.php
+A purchasing/inquiry/po_search_completed.php
+A purchasing/inquiry/supplier_allocation_inquiry.php
+A purchasing/inquiry/supplier_inquiry.php
+A purchasing/manage/index.php
+A purchasing/manage/suppliers.php
+A purchasing/po_entry_items.php
+A purchasing/po_receive_items.php
+A purchasing/supplier_credit.php
+A purchasing/supplier_credit_grns.php
+A purchasing/supplier_invoice.php
+A purchasing/supplier_invoice_grns.php
+A purchasing/supplier_payment.php
+A purchasing/supplier_trans_gl.php
+A purchasing/view/index.php
+A purchasing/view/view_grn.php
+A purchasing/view/view_po.php
+A purchasing/view/view_supp_credit.php
+A purchasing/view/view_supp_invoice.php
+A purchasing/view/view_supp_payment.php
+A reporting/fonts/Helvetica-Bold.afm
+A reporting/fonts/Helvetica-BoldOblique.afm
+A reporting/fonts/Helvetica-Oblique.afm
+A reporting/fonts/Helvetica.afm
+A reporting/fonts/Vera.afm
+A reporting/fonts/Vera.ttf
+A reporting/fonts/iqraa.afm
+A reporting/fonts/iqraa.ttf
+A reporting/includes/class.graphic.inc
+A reporting/includes/class.mail.inc
+A reporting/includes/class.pdf.inc
+A reporting/includes/doctext.inc
+A reporting/includes/doctext2.inc
+A reporting/includes/form_types.inc
+A reporting/includes/index.php
+A reporting/includes/pdf_report.inc
+A reporting/includes/reporting.inc
+A reporting/includes/reports_classes.inc
+A reporting/index.php
+A reporting/pdf_files/index.php
+A reporting/rep101.php
+A reporting/rep102.php
+A reporting/rep103.php
+A reporting/rep104.php
+A reporting/rep105.php
+A reporting/rep107.php
+A reporting/rep108.php
+A reporting/rep109.php
+A reporting/rep201.php
+A reporting/rep202.php
+A reporting/rep203.php
+A reporting/rep204.php
+A reporting/rep209.php
+A reporting/rep301.php
+A reporting/rep302.php
+A reporting/rep303.php
+A reporting/rep401.php
+A reporting/rep501.php
+A reporting/rep701.php
+A reporting/rep702.php
+A reporting/rep704.php
+A reporting/rep705.php
+A reporting/rep706.php
+A reporting/rep707.php
+A reporting/rep708.php
+A reporting/rep709.php
+A reporting/reports_main.php
+A sales/allocations/customer_allocate.php
+A sales/allocations/customer_allocation_main.php
+A sales/allocations/index.php
+A sales/credit_note_entry.php
+A sales/customer_credit_invoice.php
+A sales/customer_invoice.php
+A sales/customer_payments.php
+A sales/includes/cart_class.inc
+A sales/includes/db/branches_db.inc
+A sales/includes/db/credit_status_db.inc
+A sales/includes/db/cust_trans_db.inc
+A sales/includes/db/cust_trans_details_db.inc
+A sales/includes/db/custalloc_db.inc
+A sales/includes/db/customers_db.inc
+A sales/includes/db/index.php
+A sales/includes/db/payment_db.inc
+A sales/includes/db/sales_credit_db.inc
+A sales/includes/db/sales_invoice_db.inc
+A sales/includes/db/sales_order_db.inc
+A sales/includes/db/sales_types_db.inc
+A sales/includes/index.php
+A sales/includes/sales_db.inc
+A sales/includes/sales_ui.inc
+A sales/includes/ui/sales_credit_ui.inc
+A sales/includes/ui/sales_order_ui.inc
+A sales/index.php
+A sales/inquiry/customer_allocation_inquiry.php
+A sales/inquiry/customer_inquiry.php
+A sales/inquiry/index.php
+A sales/inquiry/sales_orders_view.php
+A sales/manage/credit_status.php
+A sales/manage/customer_branches.php
+A sales/manage/customers.php
+A sales/manage/index.php
+A sales/manage/sales_areas.php
+A sales/manage/sales_people.php
+A sales/manage/sales_types.php
+A sales/sales_order_entry.php
+A sales/view/index.php
+A sales/view/view_credit.php
+A sales/view/view_invoice.php
+A sales/view/view_receipt.php
+A sales/view/view_sales_order.php
+A sql/basic.sql
+A sql/en_US-demo.sql
+A sql/en_US-new.sql
+A sql/index.php
+A taxes/db/index.php
+A taxes/db/item_tax_types_db.inc
+A taxes/db/tax_groups_db.inc
+A taxes/db/tax_types_db.inc
+A taxes/index.php
+A taxes/item_tax_types.php
+A taxes/tax_calc.inc
+A taxes/tax_groups.php
+A taxes/tax_types.php
+A themes/aqua/default.css
+A themes/aqua/index.php
+A themes/aqua/renderer.php
+A themes/cool/default.css
+A themes/cool/index.php
+A themes/cool/renderer.php
+A themes/default/default.css
+A themes/default/images/logo_frontaccounting.jpg
+A themes/default/images/logo_frontaccounting.png
+A themes/default/images/spacer.png
+A themes/default/index.php
+A themes/default/login.css
+A themes/default/renderer.php
projects / fa-stable.git / blobdiff