New CHANGELOG.txt format.

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index 7d951cd51e332d9a351ec0e69e375c1db5fdc5d0..48e947f44b44aa17c605e32998691a41fdde7f33 100644 (file)
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -1,10064 +1,10032 @@
-/**
-* @version $Id$
-* @package FrontAccounting
-* @copyright (C) 2005 - 2014 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.
-
-2015-03-23 16:27 +0100 Joe
-(3456) Release 2.3.23
- version.php
-
-2015-03-14 16:05 +0100 Janusz Dobrowolski
-(3455) Additional cleanups in standard themes.
- themes/aqua/renderer.php
- themes/cool/renderer.php
- themes/default/renderer.php
-
-2015-03-12 13:00 +0100 Janusz Dobrowolski
-(3454) Fixed many issues in output HTML code according to HTML 4.01 Transitional format.
- access/login.php
- access/logout.php
- access/password_reset.php
- admin/create_coy.php
- admin/crm_categories.php
- admin/db/attachments_db.inc
- admin/inst_upgrade.php
- admin/security_roles.php
- gl/gl_bank.php
- gl/gl_journal.php
- gl/includes/ui/gl_bank_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- gl/inquiry/balance_sheet.php
- gl/inquiry/profit_loss.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/page/footer.inc
- includes/page/header.inc
- includes/system_tests.inc
- includes/ui/allocation_cart.inc
- includes/ui/contacts_view.inc
- includes/ui/db_pager_view.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
- install/index.php
- inventory/adjustments.php
- inventory/includes/item_adjustments_ui.inc
- inventory/includes/stock_transfers_ui.inc
- inventory/manage/item_categories.php
- inventory/manage/item_codes.php
- inventory/manage/item_units.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
- manufacturing/includes/manufacturing_ui.inc
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/manage/bom_edit.php
- manufacturing/manage/work_centres.php
- manufacturing/work_order_issue.php
- purchasing/includes/ui/grn_ui.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/inquiry/supplier_inquiry.php
- purchasing/po_receive_items.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/reports_classes.inc
- 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/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- sales/inquiry/customer_inquiry.php
- sales/manage/sales_areas.php
- sales/manage/sales_groups.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
- taxes/item_tax_types.php
- themes/aqua/renderer.php
- themes/cool/renderer.php
- themes/default/renderer.php
-
-2015-02-20 01:44 +0100 Joe
-(3453) Rerun. The aging reports / inquiries had a 1 day error in presentation. Fixed.
- purchasing/includes/db/suppliers_db.inc
- reporting/rep102.php
- reporting/rep202.php
- sales/includes/db/customers_db.inc
- sales/inquiry/customer_inquiry.php
-
-2015-02-19 17:48 +0100 Joe
-(3452) The aging reports / inquiries had a 1 day error in presentation. Fixed.
- purchasing/includes/db/suppliers_db.inc
- reporting/rep102.php
- reporting/rep202.php
- sales/includes/db/customers_db.inc
-
-2015-02-19 10:17 +0100 Joe
-(3451) Allow search by Id in search work orders.
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/search_work_orders.php
-
-2015-02-13 22:46 +0100 Joe
-(3450) Rerun of rep107. Currency filter not working in documents.
- reporting/rep107.php
-
-2015-02-12 21:50 +0100 Joe
-(3449) Currency filter not working in documents.
- reporting/rep107.php
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep111.php
- reporting/rep112.php
- reporting/rep113.php
- reporting/rep209.php
- reporting/rep210.php
-
-2015-02-10 08:33 +0100 Joe
-(3448) Moved page number, when more than 1 page, on documents down 2 lines.
- reporting/includes/header2.inc
-
-2015-01-24 10:25 +0100 Joe
-(3447) Fixed Delivery note bug : Parent constraints not working if sales order line deleted after delivery
- sales/includes/cart_class.inc
-
-2015-01-17 08:50 +0100 Joe
-(3446) Missing update of shipping tax when crediting an invoice.
- sales/customer_credit_invoice.php
-
-2014-12-31 12:55 +0100 Janusz Dobrowolski
-(3445) Fixed error handling (logged in debug instead of production mode).
- includes/errors.inc
-
-2014-12-31 12:55 +0100 Janusz Dobrowolski
-(3444) Purchase order reference was not restored after last PO cancelation.
- purchasing/includes/db/po_db.inc
-
-2014-12-22 19:11 +0100 Janusz Dobrowolski
-(3443) Reverting last last two commits mistakenly pushed to stable branch.
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2014-12-21 17:32 +0100 Janusz Dobrowolski
-(3442) Removed redundant index on supp_trans.type.
- sql/en_US-new.sql
-
-2014-12-20 17:16 +0100 Janusz Dobrowolski
-(3441) Removed redundant indexes on cust_branch & supp_trans tables
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2014-12-19 00:22 +0100 Joe
-(3440) Extended email entries.
- admin/company_preferences.php
- inventory/manage/locations.php
-
-2014-12-17 15:33 +0100 Joe
-(3439) Fixed Quote Valid Days in System and GL Setup, Setup tab.
- admin/gl_setup.php
- includes/prefs/sysprefs.inc
- sales/includes/ui/sales_order_ui.inc
-
-2014-12-08 20:14 +0100 Janusz Dobrowolski
-(3438) Fixed problems with latin2 encoding due to changes in htmlspecialchars() behaviour in newer php versions.
- includes/db/connect_db.inc
- includes/session.inc
-
-2014-11-22 11:54 +0100 Cambell
-(3437) Further fixes to javascript multiple class handling.
- js/inserts.js
- js/utils.js
-
-2014-11-21 10:18 +0100 Janusz Dobrowolski
-(3436) [0002950] Fixed false quantity on hand errors on sales delivery.
- sales/customer_delivery.php
- sales/includes/cart_class.inc
-
-2014-11-21 10:17 +0100 Janusz Dobrowolski
-(3435) Fixed warning during database restore.
- admin/db/maintenance_db.inc
-
-2014-11-17 10:21 +0100 Janusz Dobrowolski
-(3434) Fixed warning about non-existing HTTP_USER_AGENT session variable on some Plesk configurations.
- includes/session.inc
-
-2014-11-19 00:07 +0100 Joe
-(3433) Fixed better CSS combobox select.
- themes/aqua/default.css
- themes/cool/default.css
- themes/default/default.css
-
-2014-11-17 11:04 +0100 Joe
-(3432) Fixed ECB URLs moved permanently.
- gl/includes/db/gl_db_rates.inc
-
-2014-11-13 21:25 +0700 Cambell
-(3431) Javascript now works with multiple classes on elements.
- js/inserts.js
- js/utils.js
-
-2014-11-07 07:50 +0100 Joe
-(3430) Fixed deprecated preg_replace in php >= 5.3.0 with the /e flag in utf8 reports.
- reporting/includes/html_entity_decode_php4.php
-
-2014-10-27 21:34 +0100 Joe
-(3429) Improved calculation of standard cost in advanced manufacturing even if qoh = 0.
- manufacturing/includes/db/work_orders_db.inc
-
-2014-10-27 18:26 +0100 Janusz Dobrowolski
-(3428) Fixed 'C' english language display on Install/Update Languages page, to allow its selection on first page.
- admin/inst_lang.php
-
-2014-10-15 00:53 +0200 Janusz Dobrowolski
-(3427) Restoring compressed sql files sometimes failed due to nasty bug in php gzfile function.
- admin/db/maintenance_db.inc
-
-2014-10-08 20:50 +0200 Janusz Dobrowolski
-(3426) Fixed contact record creation when new customer is added (reference/name were superseded).
- sales/manage/customers.php
-
-2014-10-01 23:08 +0200 Joe
-(3425) Improved layout Reports Customer / Supplier Balances.
- reporting/rep101.php
- reporting/rep201.php
-
-2014-10-01 13:32 +0200 Joe
-(3424) Wrong domestic open balance in Report Supplier Balance for currency suppliers.
- reporting/rep201.php
-
-2014-09-29 16:32 +0200 Joe
-(3423) Clean up. Standard COAs.
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2014-09-29 16:06 +0200 Joe
-(3422) Changelog change
- CHANGELOG.txt
-
-2014-09-29 16:04 +0200 Joe
-(3421) Changelog change
- CHANGELOG.txt
-
-2014-09-29 15:57 +0200 Joe
-(3420) Release 2.3.22
- update.html
- version.php
-
-2014-09-29 15:35 +0200 Janusz Dobrowolski
-(3419) Updated gettext template.
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2014-09-26 15:34 +0200 Joe
-(3418) Updated en_US-demo.sql and en_US-new.sql COAs
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2014-09-24 23:42 +0200 Joe
-(3417) Global option for printing item images on sales quotations.
- config.default.php
- reporting/rep111.php
-
-2014-09-24 07:51 +0200 Joe
-(3416) Improved Tax Report. Bank Payments/Deposits show 'order to/name' info in name column.
- reporting/rep709.php
-
-2014-09-22 23:20 +0200 Janusz Dobrowolski
-(3415) Small cleanups.
- inventory/transfers.php
- sales/includes/ui/sales_order_ui.inc
-
-2014-09-21 00:09 +0200 Janusz Dobrowolski
-(3414) Fixed stock quantity checks to block transactions which would result in negative inventory status (if not allowed).
- gl/includes/db/gl_db_bank_trans.inc
- includes/db/inventory_db.inc
- includes/db/manufacturing_db.inc
- includes/db/sql_functions.inc
- includes/ui/items_cart.inc
- inventory/adjustments.php
- inventory/includes/item_adjustments_ui.inc
- inventory/includes/stock_transfers_ui.inc
- inventory/transfers.php
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_entry.php
- manufacturing/work_order_issue.php
- purchasing/supplier_credit.php
- sales/customer_delivery.php
- sales/includes/cart_class.inc
- sales/includes/ui/sales_order_ui.inc
- sales/sales_order_entry.php
-
-2014-09-19 09:06 +0200 Joe
-(3413) Set default Show Also Allocated to Yes in aged reports, just like on screen transactions.
- reporting/includes/reports_classes.inc
-
-2014-09-19 02:40 +0200 Joe
-(3412) Rerun. We must also test for availability on document date.
- sales/sales_order_entry.php
-
-2014-09-19 02:04 +0200 Joe
-(3411) We must always test for stock availability by todays date.
- sales/sales_order_entry.php
-
-2014-09-17 11:04 +0200 Janusz Dobrowolski
-(3410) Fixed POST array values paasing on timout screen.
- access/login.php
-
-2014-09-14 00:43 +0200 Joe
-(3409) Added new report, Work Order Listing.
- reporting/includes/reports_classes.inc
- reporting/rep402.php
- reporting/reports_main.php
-
-2014-09-14 00:42 +0200 Joe
-(3408) Added sorting for number and name in work order inquiry.
- manufacturing/search_work_orders.php
-
-2014-09-12 08:19 +0200 Joe
-(3407) Bug fixes and option to print Inventory Valuation Report on Costed Values.
- reporting/rep301.php
- reporting/rep308.php
-
-2014-09-12 08:18 +0200 Joe
-(3406) CItem Cost Update will also regulate the stock moves standard cost to mirror correct GL.
- inventory/includes/db/items_trans_db.inc
-
-2014-09-12 08:16 +0200 Joe
-(3405) New flag $use_costed_values in config.php for Inventory Valuation Report
- config.default.php
-
-2014-09-12 08:15 +0200 Joe
-(3404) Removed redundant mb_flag 'A'.
- includes/db/manufacturing_db.inc
-
-2014-09-01 14:18 +0200 Janusz Dobrowolski
-(3403) 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.
- includes/errors.inc
-
-2014-08-22 22:26 +0200 Janusz Dobrowolski
-(3402) Fixed php5.4 specific problem with downloading extensions (by campbell-prince)
- includes/archive.inc
-
-2014-08-15 09:30 +0200 Joe
-(3401) Improved Costed Inventory Movement Report
- reporting/rep308.php
-
-2014-08-13 23:00 +0200 Joe
-(3400) Wrong parameter when saving Item Transfer
- inventory/includes/db/items_transfer_db.inc
-
-2014-08-12 23:46 +0200 Joe
-(3399) Wrong parameter when saving Item Adjustment
- inventory/includes/db/items_adjust_db.inc
-
-2014-07-10 10:43 +0200 Joe
-(3398) Added supplier search in Outstanding Purchase Orders and Purchase Orders Inquiry.
- purchasing/includes/db/po_db.inc
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- sales/includes/db/cust_trans_db.inc
-
-2014-07-09 11:42 +0200 Joe
-(3397) Added customer search in Search not invoiced Deliveries.
- sales/includes/db/cust_trans_db.inc
- sales/inquiry/sales_deliveries_view.php
-
-2014-07-07 10:59 +0200 Joe
-(3396) Improved readability in Graphics engine, x-legends for all languages.
- reporting/includes/class.graphic.inc
-
-2014-07-05 16:17 +0200 Joe
-(3395) New variable in config.default.php , $UTF8_fontfile. Needed due to FreeSans problem with Arabic and Chinese in Graphics Engine.
- config.default.php
-
-2014-07-05 16:15 +0200 Joe
-(3394) Enabled RTL text in Graphics Engine. Due to bug in imagettftext.
- reporting/includes/class.graphic.inc
-
-2014-06-24 09:15 +0200 Joe
-(3393) Fixed line overwrite in documents when using rtl language.
- reporting/includes/header2.inc
-
-2014-06-17 18:51 +0200 Joe
-(3392) User account should not be deleted if there are any entries on his/her name.
- admin/users.php
-
-2014-06-13 20:40 +0200 Joe
-(3391) Added short name, name and tax id as search options in customer and supplier lists
- includes/ui/ui_lists.inc
-
-2014-06-07 23:24 +0200 Janusz Dobrowolski
-(3390) Language template update
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2014-05-27 20:56 +0200 Janusz Dobrowolski
-(3389) Customer Credit Note: fixed payments allocation after crediting sales invoice.
- sales/includes/db/custalloc_db.inc
-
-2014-05-27 18:02 +0200 Janusz Dobrowolski
-(3388) Payment/Deposit: new exchange rate was not used for GL postings, now ex_rate is stored before adding transaction.
- gl/gl_bank.php
-
-2014-05-21 16:00 +0200 Joe
-(3387) Release 2.3.21
- CHANGELOG.txt
- update.html
- version.php
-
-2014-05-21 08:59 +0200 Janusz Dobrowolski
-(3386) Fixed unexpected additional GL postings when tax was used in Supplier Invoice additional GL lines.
- purchasing/includes/supp_trans_class.inc
- purchasing/supplier_credit.php
-
-2014-05-21 08:58 +0200 Janusz Dobrowolski
-(3385) Small code cleanups.
- includes/current_user.inc
- purchasing/supplier_invoice.php
-
-2014-04-26 09:14 +0200 Janusz Dobrowolski
-(3384) Added option to allow password reset (by Mithy).
- access/login.php
- access/password_reset.php
- admin/db/users_db.inc
- config.default.php
- includes/current_user.inc
- includes/session.inc
-
-2014-04-26 00:57 +0200 Janusz Dobrowolski
-(3383) Fixed directory traversal issues.
- admin/inst_module.php
- includes/hooks.inc
-
-2014-04-26 00:12 +0200 Janusz Dobrowolski
-(3382) Redirect all database errors to error log unless $go_debug is switched on.
- includes/errors.inc
-
-2014-04-26 00:01 +0200 Janusz Dobrowolski
-(3381) A couple of security issues fixed.
- access/logout.php
- admin/create_coy.php
- admin/db/users_db.inc
- includes/current_user.inc
- includes/session.inc
- inventory/includes/db/items_db.inc
- taxes/db/tax_types_db.inc
-
-2014-03-23 16:02 +0100 Janusz Dobrowolski
-(3380) Fixed email option labels in Supplier Reports.
- reporting/reports_main.php
-
-2014-05-05 16:19 +0200 Joe
-(3377) Allow changing urrency on customer/supplier as long as no transactions exist.
- purchasing/manage/suppliers.php
- sales/manage/customers.php
-
-2014-05-04 09:46 +0200 Joe
-(3376) Backward compatible empty sql mode for MySql databases greater than release 5.5.
- includes/db/connect_db.inc
-
-2014-04-08 09:20 +0200 Joe
-(3375) Sending location email when below reorder also in Itmes Transfer and Adjustment
- inventory/includes/db/items_adjust_db.inc
- inventory/includes/db/items_transfer_db.inc
- inventory/includes/inventory_db.inc
- sales/includes/db/sales_order_db.inc
-
-2014-04-05 10:15 +0200 Joe
-(3374) Selecting the cancel button in confirming the voiding of document did not work properly. Rerun
- sales/sales_order_entry.php
-
-2014-04-05 10:08 +0200 Joe
-(3373) Selecting the cancel button in confirming the voiding of document did not work properly.
- sales/sales_order_entry.php
-
-2014-04-04 23:51 +0200 Joe
-(3372) When canceling a non finished sales quotation FA should not try to delete record.
- sales/sales_order_entry.php
-
-2014-04-03 16:37 +0200 Joe
-(3371) Bad elsif sentense in items.php (image upload)
- inventory/manage/items.php
-
-2014-03-11 23:57 +0100 Joe
-(3370) Changed decimal places in preferences to be number lists.
- admin/display_prefs.php
-
-2014-03-10 11:06 +0100 Joe
-(3369) Crusial update instructions
- update.html
-
-2014-03-10 11:01 +0100 Joe
-(3368) New CHANGELOG.txt
- CHANGELOG.txt
-
-2014-03-10 10:58 +0100 Joe
-(3367) Release 2.3.20
- version.php
-
-2014-03-10 10:18 +0100 Janusz Dobrowolski
-(3366) Gettext template update.
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2014-03-07 00:57 +0100 Janusz Dobrowolski
-(3365) Fixed security issues in file uploads.
- admin/attachments.php
- admin/company_preferences.php
- admin/inst_lang.php
- includes/main.inc
- inventory/includes/inventory_db.inc
-
-2014-03-10 10:15 +0100 Joe
-(3364) fixed a check that company logo exists when using header3.
- reporting/includes/pdf_report.inc
-
-2014-02-07 09:02 +0100 Joe
-(3363) If no memo on GL line in GL account inquiry, the comments for the voucher is shown on the line.
- gl/inquiry/gl_account_inquiry.php
-
-2014-02-07 01:13 +0100 Joe
-(3362) Supplier info not shown on gl inquiry for bank account.
- purchasing/includes/db/supp_payment_db.inc
-
-2014-02-04 15:35 +0100 Joe
-(3361) Supp credit notes should not be shown in allocable list.
- purchasing/includes/db/suppalloc_db.inc
-
-2014-02-04 12:47 +0100 Janusz Dobrowolski
-(3360) Fixed bug in Supplier Credit Note allocation to Purchase Invoice.
- purchasing/includes/db/invoice_db.inc
-
-2014-01-29 08:49 +0100 Joe
-(3359) Link customer payment entry after saving Invoice (if not cash)
- purchasing/supplier_invoice.php
- sales/customer_invoice.php
- sales/sales_order_entry.php
-
-2014-01-17 13:38 +0100 Joe
-(3358) 0002615: Rerun. voiding an allocated currency invoice doesn't clear FX account
- sales/includes/db/custalloc_db.inc
-
-2014-01-16 19:34 +0100 Joe
-(3357) 0002615: voiding an allocated currency invoice doesn't clear FX account
- purchasing/includes/db/suppalloc_db.inc
- sales/includes/db/custalloc_db.inc
-
-2013-12-28 21:04 +0100 Janusz Dobrowolski
-(3349) Added debtor_trans key on order_ field.
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2013-12-10 08:21 +0100 Joe
-(3348) Avoiding redundant passes in Fiscal Year deletion.
- admin/db/fiscalyears_db.inc
-
-2013-12-05 09:58 +0100 Joe
-(3347) Rerun. Allowing more than one document attachment.
- admin/db/attachments_db.inc
-
-2013-12-05 00:17 +0100 Joe
-(3346) Inventory Items Movements always starts with 0 qty. Fixed.
- inventory/includes/db/movement_types_db.inc
-
-2013-12-04 10:24 +0100 Joe
-(3345) Allowing more than one document attachment.
- admin/db/attachments_db.inc
- includes/ui/ui_controls.inc
-
-2013-11-20 16:09 +0100 Janusz Dobrowolski
-(3344) Supplier Payments: Fixed error during payment allocation in strict MySQL mode.
- includes/ui/allocation_cart.inc
- purchasing/includes/db/suppalloc_db.inc
- purchasing/supplier_payment.php
-
-2013-11-19 17:35 +0100 Janusz Dobrowolski
-(3343) Fixed back link presented when trying to modify fully invoiced Customer Delivery.
- sales/customer_delivery.php
-
-2013-11-19 15:09 +0100 Janusz Dobrowolski
-(3342) Fixed inventory valuation bug after voiding foreign supplier GRN leading to negative inventory.
- includes/db/inventory_db.inc
- purchasing/includes/db/grn_db.inc
-
-2013-11-10 15:11 +0100 Janusz Dobrowolski
-(3341) Journal Inquiry (bank transaction view): fixed database error on bank transaction view triggered on some buggy MySQL versions.
- gl/includes/db/gl_db_bank_trans.inc
-
-2013-11-06 21:13 +0100 Janusz Dobrowolski
-(3340) Payments, Deposits: fixed false error when payment is made in customer/supplier currency.
- gl/gl_bank.php
-
-2013-11-06 08:01 +0100 Joe
-(3339) CHANGELOG
- CHANGELOG.txt
-
-2013-11-06 07:52 +0100 Joe
-(3338) Release 2.3.19
- CHANGELOG.txt
- version.php
-
-2013-11-05 17:55 +0100 Janusz Dobrowolski
-(3337) Gettext template update.
- lang/new_language_template/LC_MESSAGES/empty.po
-
-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
-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.
+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
+
+2015-04-11 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
+
+2015-04-04 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 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
+
+2015-03-23 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 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
+
+2015-02-13 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
+
+2015-01-24 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
+
+2015-01-17 08:50:21 +0100 Joe 
+Missing update of shipping tax when crediting an invoice.
+M      sales/customer_credit_invoice.php
+
+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
+
+2014-12-22 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
+
+2014-09-17 11:04:23 +0200 Janusz Dobrowolski 
+Fixed POST array values paasing on timout screen.
+M      access/login.php
+
+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
+
+2014-05-27 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
+
+2014-05-05 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
+
+2013-12-28 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
+
+2013-10-27 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 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
+
+2013-05-09 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 01:29:23 +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
+
+2013-01-14 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 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
+
+2012-11-18 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
+
+2012-11-12 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
+
+2012-10-11 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
+
+2012-10-05 11:17:38 +0200 Joe Hunt 
+Bug in function is_date when implementing new date formats.
+M      includes/date_functions.inc
+
+2012-10-04 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 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
+
+2012-09-17 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
+
+2012-09-08 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
+
+2012-05-28 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
+
+2012-04-08 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 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
+
+2012-02-13 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
+
+2011-09-07 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
+
+2011-09-02 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
+
+2011-08-30 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 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
+
+2011-07-08 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
+
+2011-05-04 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 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 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
+
+2011-02-25 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
+
+2011-01-21 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
+
+2011-01-04 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
+
+2010-07-06 21:33:42 +0000 Janusz Dobrowolski 
+Additonal sql injection prevention in date2sql().
+M      CHANGELOG.txt
+M      includes/date_functions.inc
+
+2010-06-28 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
+
+2010-06-22 08:38:33 +0000 Joe Hunt 
+Minor select bug in create recurrent invoices
+M      CHANGELOG.txt
+M      sales/create_recurrent_invoices.php
+
+2010-06-18 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 13:23:10 +0000 Janusz Dobrowolski 
+Undone latest commit
+M      sales/includes/db/custalloc_db.inc
+
+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
+
+2010-06-03 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 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
+
+2010-05-24 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
+
+2010-05-12 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
+
+2010-05-10 07:18:52 +0000 Joe Hunt 
+Changed so Print Statements don't list voided items.
+M      CHANGELOG.txt
+M      reporting/rep108.php
+
+2010-05-05 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
+
+2010-04-26 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
+
+2010-04-18 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
+
+2010-04-08 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
+
+2010-04-03 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
+
+2010-03-20 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
+
+2010-03-10 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 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 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 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
+
+2010-02-19 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 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
+
+2010-02-08 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 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
+
+2010-02-03 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 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 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
+
+2010-01-25 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
+
+2010-01-22 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
+
+2010-01-19 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 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 11:52:30 +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
+
+2009-12-23 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
+
+2009-12-09 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
+
+2009-12-04 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
+
+2009-12-03 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 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 16:03:40 +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
+
+2009-11-29 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
+A      config.default.php
+D      config.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
+
+2009-10-19 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
+
+2009-10-16 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
+
+2009-10-12 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
+
+2009-09-29 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
+
+2009-09-16 01:15:19 +0000 Joe Hunt 
+Missing freight tax in Customer Balances Report
+M      CHANGELOG.txt
+M      reporting/rep101.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
+
+2009-09-06 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
+
+2009-08-30 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
+
+2009-08-27 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 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
+
+2009-08-24 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
+
+2009-08-21 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 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 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
+
+2009-07-29 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
+
+2009-07-18 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
+
+2009-07-13 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
+
+2009-07-10 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
+
+2009-07-09 16:28:17 +0000 Janusz Dobrowolski 
+Fixed bug [0000139] in bank account edition.
+M      CHANGELOG.txt
+M      gl/manage/bank_accounts.php
+
+2009-07-01 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
+
+2009-06-27 17:44:09 +0000 Joe Hunt 
+AVG matr price again again
+M      purchasing/includes/db/invoice_db.inc
+
+2009-06-26 19:33:24 +0000 Joe Hunt 
+Minor fix
+M      purchasing/includes/db/invoice_db.inc
+
+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 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 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
- manufacturing/work_order_costs.php
-
-2009-06-08 20:10 +0000 Joe Hunt
-(1226) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
-Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
- CHANGELOG.txt
- gl/includes/db/gl_db_trans.inc
- gl/includes/ui/gl_bank_ui.inc
- includes/types.inc
- includes/ui/ui_lists.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/includes/manufacturing_ui.inc
- manufacturing/search_work_orders.php
- manufacturing/view/work_order_view.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_entry.php
- manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
-
-2009-06-06 01:55 +0000 Joe Hunt
-(1225) Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
- CHANGELOG.txt
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
-
-2009-06-05 14:33 +0000 Joe Hunt
-(1224) Broken gettext string over 2 lines
- CHANGELOG.txt
- sales/customer_delivery.php
-
-2009-06-05 09:45 +0000 Joe Hunt
-(1223) Missing underscore in gettext string
- CHANGELOG.txt
- sales/create_recurrent_invoices.php
-
-2009-06-04 18:46 +0000 Joe Hunt
-(1222) [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
- CHANGELOG.txt
- install.html
- manufacturing/manage/bom_edit.php
- purchasing/includes/db/invoice_db.inc
- purchasing/po_receive_items.php
- update.html
-
-2009-06-03 08:33 +0000 Joe Hunt
-(1220) Small bug (qoh)
- reporting/rep303.php
-
-2009-06-03 08:20 +0000 Joe Hunt
-(1219) Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
-Deleting of Locations was too easy. Implemented much more checks
-Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected
-When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
- CHANGELOG.txt
- includes/db/manufacturing_db.inc
- inventory/manage/locations.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_issue.php
- reporting/includes/reports_classes.inc
- reporting/rep302.php
- reporting/rep303.php
-
-2009-06-01 20:59 +0000 Joe Hunt
-(1215) Small changes to get_demand_asm_qty
- includes/db/manufacturing_db.inc
-
-2009-05-30 07:58 +0000 Joe Hunt
-(1214) Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc
-Minor bug in Balance Sheet
- includes/db/manufacturing_db.inc
- reporting/rep706.php
-
-2009-05-29 09:50 +0000 Janusz Dobrowolski
-(1213) Fixed yesno_list selector order, fixed array_selector cuurent selection.
- includes/ui/ui_lists.inc
-
-2009-05-27 13:24 +0000 Joe Hunt
-(1212) After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
- CHANGELOG.txt
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- reporting/rep701.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
-
-2009-05-26 16:03 +0000 Joe Hunt
-(1211) Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
-Fixed wider combobox for backup-files in company backup
- CHANGELOG.txt
- admin/backups.php
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- reporting/rep701.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
-
-2009-05-25 16:02 +0000 Joe Hunt
-(1210) *** empty log message ***
- reporting/rep303.php
-
-2009-05-25 15:06 +0000 Joe Hunt
-(1209) Added extra select option in Stock Check Sheet.
- CHANGELOG.txt
- reporting/rep303.php
- reporting/reports_main.php
-
-2009-05-25 13:49 +0000 Joe Hunt
-(1208) Small change
- reporting/rep303.php
-
-2009-05-25 13:33 +0000 Joe Hunt
-(1207) Extra column in Stock Check Sheet, On Order
- CHANGELOG.txt
- reporting/rep303.php
-
-2009-05-25 12:54 +0000 Joe Hunt
-(1206) Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
-Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
- CHANGELOG.txt
- gl/includes/db/gl_db_accounts.inc
- purchasing/includes/db/grn_db.inc
- reporting/rep706.php
- reporting/rep707.php
-
-2009-05-23 10:42 +0000 Janusz Dobrowolski
-(1205) Fixed View/Print Transactions search table update.
- CHANGELOG.txt
-
-2009-05-23 10:41 +0000 Janusz Dobrowolski
-(1204) Fixed table search update.
- admin/view_print_transaction.php
-
-2009-05-23 10:40 +0000 Janusz Dobrowolski
-(1203) Fixed initial selection for array_selector.
- includes/ui/ui_lists.inc
-
-2009-05-22 09:08 +0000 Janusz Dobrowolski
-(1202) Fixed typo in setup menu.
- CHANGELOG.txt
- applications/setup.php
-
-2009-05-22 09:00 +0000 Janusz Dobrowolski
-(1201) Fixed buggy reference instead of id in report deminesion selectors.
- CHANGELOG.txt
- reporting/includes/reports_classes.inc
-
-2009-05-21 15:44 +0000 Joe Hunt
-(1196) Max 10 recursion levels
- includes/db/manufacturing_db.inc
-
-2009-05-21 06:59 +0000 Joe Hunt
-(1195) Recursion fix in manufacturing_db.inc by Tom Moulton
- CHANGELOG.txt
- includes/db/manufacturing_db.inc
-
-2009-05-20 21:15 +0000 Janusz Dobrowolski
-(1194) Small cleanups.
- CHANGELOG.txt
-
-2009-05-20 21:14 +0000 Janusz Dobrowolski
-(1193) Code cleanup.
- inventory/prices.php
-
-2009-05-20 21:14 +0000 Janusz Dobrowolski
-(1192) Fixed select button icon.
- sales/manage/customer_branches.php
-
-2009-05-19 23:23 +0000 Joe Hunt
-(1191) Fixed and optimized On Order in Inventory Items Status and reports
- CHANGELOG.txt
- includes/db/manufacturing_db.inc
- inventory/inquiry/stock_status.php
- reporting/rep302.php
- reporting/rep303.php
- sales/includes/db/sales_order_db.inc
-
-2009-05-19 00:34 +0000 Joe Hunt
-(1185) html header shown in backup downloads.
- CHANGELOG.txt
- admin/backups.php
-
-2009-05-18 23:20 +0000 Joe Hunt
-(1184) Added non closed work order requirements on On Order in Inventory Items Status
-Added mb_flag 'M' in demand checks
- CHANGELOG.txt
- inventory/inquiry/stock_status.php
- reporting/rep302.php
- reporting/rep303.php
- sales/includes/db/sales_order_db.inc
-
-2009-05-18 16:51 +0000 Joe Hunt
-(1183) Reinserted the link to GL in Work Order Inquiry.
- CHANGELOG.txt
- manufacturing/search_work_orders.php
-
-2009-05-17 22:05 +0000 Joe Hunt
-(1182) Changed service items to use cogs account instead of inventory account.
- CHANGELOG.txt
- inventory/manage/items.php
-
-2009-05-17 12:01 +0000 Janusz Dobrowolski
-(1180) Bugfix 0000133, code cleanup
- CHANGELOG.txt
-
-2009-05-17 11:58 +0000 Janusz Dobrowolski
-(1179) Removed obsolete 'K' mb_flag checks.
- includes/data_checks.inc
- includes/ui/ui_lists.inc
-
-2009-05-17 11:57 +0000 Janusz Dobrowolski
-(1178) Remoived buggy and  obsolete hotkey support in pager_link().
- includes/ui/db_pager_view.inc
-
-2009-05-13 15:41 +0000 Joe Hunt
-(1174) Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
- CHANGELOG.txt
- includes/ui/ui_lists.inc
-
-2009-05-10 12:50 +0000 Joe Hunt
-(1158) Period presentation bug in tax report/inquiry
- CHANGELOG.txt
- gl/inquiry/tax_inquiry.php
- reporting/includes/reports_classes.inc
-
-2009-05-07 21:28 +0000 Joe Hunt
-(1141) Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
-Layout bug in sales_order_ui. Bad presentation of customer if not editable
- CHANGELOG.txt
- sales/includes/ui/sales_order_ui.inc
- sales/inquiry/sales_orders_view.php
-
-2009-05-07 11:58 +0000 Joe Hunt
-(1140) Layout bug in exchange rate display
- CHANGELOG.txt
- includes/ui/ui_view.inc
-
-2009-05-05 19:58 +0000 Janusz Dobrowolski
-(1139) Fixed check if code is not used during new sales kit creation.
- CHANGELOG.txt
- inventory/manage/sales_kits.php
-
-2009-05-04 07:57 +0000 Joe Hunt
-(1138) Purchase Order document shows wrong purch data conversion if purch data
- CHANGELOG.txt
- reporting/rep209.php
-
-2009-04-30 14:00 +0000 Joe Hunt
-(1123) *** empty log message ***
- CHANGELOG.txt
-
-2009-04-30 13:49 +0000 Joe Hunt
-(1122) Release 2.1.2
- CHANGELOG.txt
- config.php
-
-2009-04-22 08:01 +0000 Joe Hunt
-(1103) Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
- CHANGELOG.txt
- purchasing/manage/suppliers.php
- reporting/includes/header2.inc
-
-2009-04-20 17:09 +0000 Janusz Dobrowolski
-(1098) Fixed uom in purchaseorder view.
- CHANGELOG.txt
- purchasing/includes/db/po_db.inc
-
-2009-04-20 11:08 +0000 Janusz Dobrowolski
-(1097) Additional corrections to latest js changes.
- CHANGELOG.txt
- access/login.php
- js/inserts.js
-
-2009-04-20 08:28 +0000 Janusz Dobrowolski
-(1096) Rewritten backup manager, timouts/retry on ajax requests js confirm
-dialog support. Fixed zip sql restore.
- CHANGELOG.txt
-
-2009-04-20 08:25 +0000 Janusz Dobrowolski
-(1095) Added retry after ajax request timeout, preparation for client-side
-entry validaton.
- includes/current_user.inc
- includes/page/footer.inc
- includes/page/header.inc
- includes/ui/ui_view.inc
- js/inserts.js
- js/utils.js
-
-2009-04-20 08:24 +0000 Janusz Dobrowolski
-(1094) New ajax timeout icons, fixed progressbar size.
- themes/aqua/images/ajax-loader2.gif
- themes/aqua/images/progressbar.gif
- themes/aqua/images/warning.png
- themes/cool/images/ajax-loader2.gif
- themes/cool/images/progressbar.gif
- themes/cool/images/warning.png
- themes/default/images/ajax-loader2.gif
- themes/default/images/progressbar.gif
- themes/default/images/warning.png
-
-2009-04-20 08:22 +0000 Janusz Dobrowolski
-(1093) Javascript confirm dialog added for destructive submits.
- purchasing/includes/ui/invoice_ui.inc
- purchasing/supplier_invoice.php
- sales/sales_order_entry.php
-
-2009-04-20 08:21 +0000 Janusz Dobrowolski
-(1092) Helper for js confirm dialogs added.
- includes/ui/ui_input.inc
-
-2009-04-20 08:20 +0000 Janusz Dobrowolski
-(1091) Added optional seond parameter in vertical_space().
- includes/ui/ui_controls.inc
-
-2009-04-20 08:19 +0000 Janusz Dobrowolski
-(1090) Updated to latest version.
- includes/JsHttpRequest.php
- js/JsHttpRequest.js
-
-2009-04-20 08:18 +0000 Janusz Dobrowolski
-(1089) Fixed bug in zip file generation.
- admin/db/maintenance_db.inc
-
-2009-04-20 08:17 +0000 Janusz Dobrowolski
-(1088) Page rewritten, fixed ajax-loader.
- admin/backups.php
-
-2009-04-04 08:41 +0000 Janusz Dobrowolski
-(1084) Two smaller fixes.
- CHANGELOG.txt
-
-2009-04-04 08:40 +0000 Janusz Dobrowolski
-(1083) Sealed sql queries.
- sales/manage/customers.php
-
-2009-04-04 08:39 +0000 Janusz Dobrowolski
-(1082) Paper format defaults to A4 for unknown specifiers.
- reporting/includes/pdf_report.inc
-
-2009-04-01 20:08 +0000 Janusz Dobrowolski
-(1081) Fixed print link selection and default focus on list selectors.
- CHANGELOG.txt
-
-2009-04-01 20:07 +0000 Janusz Dobrowolski
-(1080) Fixed default focus on lists.
- includes/ui/ui_lists.inc
-
-2009-04-01 20:06 +0000 Janusz Dobrowolski
-(1079) Fixed print link hotkey selection.
- js/inserts.js
-
-2009-04-01 14:36 +0000 Janusz Dobrowolski
-(1078) Fixed document mailing.
- CHANGELOG.txt
- reporting/includes/pdf_report.inc
-
-2009-03-30 16:41 +0000 Janusz Dobrowolski
-(1076) go_debug set to off
- config.php
-
-2009-03-30 16:34 +0000 Janusz Dobrowolski
-(1075) Release 2.1.1
- CHANGELOG.txt
- config.php
-
-2009-03-30 16:24 +0000 Janusz Dobrowolski
-(1074) Release 2.1.1. Updated getetext template file.
- CHANGELOG.txt
-
-2009-03-30 16:23 +0000 Janusz Dobrowolski
-(1073) Update to FA 2.1.1
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2009-03-30 10:22 +0000 Janusz Dobrowolski
-(1072) qoh checks only with allow_negative_stock off
- sales/includes/ui/sales_order_ui.inc
-
-2009-03-30 10:12 +0000 Janusz Dobrowolski
-(1071) Fixed display of insufficient quantities in sales docs.
- CHANGELOG.txt
- sales/includes/ui/sales_order_ui.inc
-
-2009-03-30 10:11 +0000 Janusz Dobrowolski
-(1070) Added stockmankofg class
- themes/aqua/default.css
- themes/cool/default.css
- themes/default/default.css
-
-2009-03-29 09:45 +0000 Janusz Dobrowolski
-(1065) Bugfixes 0000121,0000125,0000126.
- CHANGELOG.txt
-
-2009-03-29 09:43 +0000 Janusz Dobrowolski
-(1064) [0000126] Fixed invoice references on credit note document.
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
-
-2009-03-29 09:42 +0000 Janusz Dobrowolski
-(1063) [0000121] Error during qoh calculations.
- sales/includes/ui/sales_order_ui.inc
-
-2009-03-29 09:41 +0000 Janusz Dobrowolski
-(1062) Sql error when creating CN fixed.
- sales/includes/db/sales_credit_db.inc
-
-2009-03-28 15:14 +0000 Janusz Dobrowolski
-(1061) Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
- CHANGELOG.txt
- gl/manage/exchange_rates.php
-
-2009-03-27 17:44 +0000 Janusz Dobrowolski
-(1060) Fixed include file path in reports 104,303
- CHANGELOG.txt
- reporting/rep104.php
- reporting/rep303.php
-
-2009-03-26 15:22 +0000 Janusz Dobrowolski
-(1059) Fixed problems with cash invoices created after upgrade in some
-installations.
- CHANGELOG.txt
-
-2009-03-26 15:21 +0000 Janusz Dobrowolski
-(1058) Fixed POS creation when no cash account is defined.
- sales/includes/db/sales_points_db.inc
- sales/manage/sales_points.php
-
-2009-03-26 15:20 +0000 Janusz Dobrowolski
-(1057) Default POS has cash sale set to off after upgrade.
- sql/alter2.1.sql
-
-2009-03-26 15:18 +0000 Janusz Dobrowolski
-(1056) Added check for cash account existence.
- includes/data_checks.inc
-
-2009-03-23 23:33 +0000 Joe Hunt
-(1055) Wrong price decimals in Report Salesman Listing
- CHANGELOG.txt
- reporting/rep106.php
-
-2009-03-23 12:24 +0000 Janusz Dobrowolski
-(1054) Fixed kbd acess issue after AltTab.
- CHANGELOG.txt
- js/inserts.js
-
-2009-03-22 23:26 +0000 Joe Hunt
-(1053) Bad thousand/decimal formatting in XLS reports.(OpenOffice)
- CHANGELOG.txt
- reporting/includes/excel_report.inc
-
-2009-03-22 16:33 +0000 Joe Hunt
-(1048) Option to remove image.
- CHANGELOG.txt
- inventory/manage/items.php
-
-2009-03-22 14:32 +0000 Joe Hunt
-(1047) Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
- CHANGELOG.txt
- inventory/manage/items.php
- reporting/rep104.php
- reporting/rep303.php
-
-2009-03-22 13:13 +0000 Janusz Dobrowolski
-(1046) Fix for item images file names.
- CHANGELOG.txt
-
-2009-03-22 13:11 +0000 Janusz Dobrowolski
-(1045) Fixed item image filenames.
- inventory/includes/inventory_db.inc
- inventory/manage/items.php
- reporting/rep104.php
- reporting/rep303.php
-
-2009-03-22 11:23 +0000 Janusz Dobrowolski
-(1044) Fixed picture display after upload in items.php.
- CHANGELOG.txt
- inventory/manage/items.php
-
-2009-03-21 09:40 +0000 Janusz Dobrowolski
-(1043) Broken currency section after date change in sales order/credit
- CHANGELOG.txt
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
-
-2009-03-20 10:54 +0000 Joe Hunt
-(1040) Truncation bug when inserting/updating entered supplier credit limit
- CHANGELOG.txt
- purchasing/manage/suppliers.php
-
-2009-03-19 22:13 +0000 Joe Hunt
-(1039) [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
- CHANGELOG.txt
- taxes/tax_types.php
-
-2009-03-19 07:29 +0000 Janusz Dobrowolski
-(1038) Fixed amount update after quick entry list change in journal.
- CHANGELOG.txt
- gl/includes/ui/gl_journal_ui.inc
-
-2009-03-18 14:30 +0000 Janusz Dobrowolski
-(1029) Fixed page update after code search.
- inventory/manage/sales_kits.php
-
-2009-03-18 14:28 +0000 Janusz Dobrowolski
-(1028) Comments on php.ini settings for CGI php mode.
- install.html
-
-2009-03-18 14:26 +0000 Janusz Dobrowolski
-(1027) Two additional small ui fixes.
- CHANGELOG.txt
-
-2009-03-18 14:25 +0000 Janusz Dobrowolski
-(1026) Default focus in lists on search box if used.
- includes/ui/ui_lists.inc
-
-2009-03-18 13:59 +0000 Joe Hunt
-(1025) Minor bug in install/save.php
- CHANGELOG.txt
- install/save.php
-
-2009-03-18 12:22 +0000 Janusz Dobrowolski
-(1024) Additional checks and fixes of php settings in GI mode.
- .htaccess
- CHANGELOG.txt
- install/index.php
-
-2009-03-18 08:57 +0000 Joe Hunt
-(1023) Release 2.1
- CHANGELOG.txt
- config.php
-
-2009-03-16 17:38 +0000 Janusz Dobrowolski
-(1007) Fixed redirection after order cancel.
- CHANGELOG.txt
- sales/sales_order_entry.php
-
-2009-03-15 10:00 +0000 Joe Hunt
-(1006) Minor bug in Report List of Journal Entries
- CHANGELOG.txt
- reporting/rep702.php
-
-2009-03-14 00:12 +0000 Joe Hunt
-(1005) Changed so exchange variances is stamped on invoice GL instead of payment GL
-  if invoice date is later than payment date
- CHANGELOG.txt
- includes/banking.inc
-
-2009-03-13 22:37 +0000 Joe Hunt
-(1004) Removed non used file
- CHANGELOG.txt
- admin/db/v_banktrans.inc
-
-2009-03-13 18:28 +0000 Janusz Dobrowolski
-(1003) Page update after selection change, fixed messages.
- manufacturing/inquiry/bom_cost_inquiry.php
-
-2009-03-13 15:56 +0000 Joe Hunt
-(1002) new sub menu item :)
- CHANGELOG.txt
- applications/manufacturing.php
- manufacturing/inquiry/bom_cost_inquiry.php
-
-2009-03-13 14:54 +0000 Janusz Dobrowolski
-(1001) Random syntax error fixed.
- CHANGELOG.txt
- manufacturing/inquiry/bom_cost_inquiry.php
-
-2009-03-13 11:22 +0000 Janusz Dobrowolski
-(1000) Fixed line deleting in bank deposit/payment and journal entry.
- CHANGELOG.txt
- gl/includes/ui/gl_bank_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- includes/ui/items_cart.inc
-
-2009-03-11 12:20 +0000 Joe Hunt
-(999) Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
- CHANGELOG.txt
- gl/includes/db/gl_db_banking.inc
-
-2009-03-10 22:18 +0000 Janusz Dobrowolski
-(998) Small table layout fixes in allocations.
- CHANGELOG.txt
- purchasing/allocations/supplier_allocate.php
- sales/allocations/customer_allocate.php
-
-2009-03-10 21:52 +0000 Janusz Dobrowolski
-(997) Fixed email_row/link_row display for empty input value.
- CHANGELOG.txt
- includes/ui/ui_input.inc
-
-2009-03-10 13:27 +0000 Janusz Dobrowolski
-(996) Fixed search by description in sales item selector.
- CHANGELOG.txt
- includes/ui/ui_lists.inc
-
-2009-03-09 19:45 +0000 Janusz Dobrowolski
-(995) New files after 2.1RC merge
- .htaccess
- admin/attachments.php
- admin/db/printers_db.inc
- admin/inst_upgrade.php
- admin/print_profiles.php
- admin/printers.php
- doc/2.1_Beta.txt
- doc/attachments.txt
- doc/bank_reconciliation.txt
- doc/dim_on_invoice.txt
- doc/extensions.txt
- doc/license.txt
- doc/quick_entries.txt
- doc/recurrent_invoice.txt
- gl/bank_account_reconcile.php
- gl/inquiry/tax_inquiry.php
- gl/manage/gl_quick_entries.php
- includes/db_pager.inc
- includes/ui/db_pager_view.inc
- installed_extensions.php
- inventory/includes/db/items_codes_db.inc
- inventory/manage/item_codes.php
- inventory/manage/sales_kits.php
- js/reconcile.js
- lang/new_language_template/locale.inc
- reporting/includes/Workbook.php
- reporting/includes/excel_report.inc
- reporting/includes/printer_class.inc
- reporting/prn_redirect.php
- sales/create_recurrent_invoices.php
- sales/includes/db/sales_points_db.inc
- sales/manage/recurrent_invoices.php
- sales/manage/sales_groups.php
- sales/manage/sales_points.php
- sql/alter2.1.php
- sql/alter2.1.sql
- themes/aqua/images/add.png
- themes/aqua/images/ajax-loader.gif
- themes/aqua/images/cancel.png
- themes/aqua/images/credit.gif
- themes/aqua/images/delete.gif
- themes/aqua/images/download.gif
- themes/aqua/images/edit.gif
- themes/aqua/images/gl.png
- themes/aqua/images/help.gif
- themes/aqua/images/invoice.gif
- themes/aqua/images/login.gif
- themes/aqua/images/money.png
- themes/aqua/images/ok.gif
- themes/aqua/images/pdf.gif
- themes/aqua/images/print.png
- themes/aqua/images/receive.gif
- themes/aqua/images/remove.png
- themes/aqua/images/report.png
- themes/aqua/images/right.gif
- themes/aqua/images/sort_asc.gif
- themes/aqua/images/sort_desc.gif
- themes/aqua/images/sort_none.gif
- themes/aqua/images/view.gif
- themes/cool/images/add.png
- themes/cool/images/ajax-loader.gif
- themes/cool/images/cancel.png
- themes/cool/images/credit.gif
- themes/cool/images/delete.gif
- themes/cool/images/download.gif
- themes/cool/images/edit.gif
- themes/cool/images/gl.png
- themes/cool/images/help.gif
- themes/cool/images/invoice.gif
- themes/cool/images/login.gif
- themes/cool/images/money.png
- themes/cool/images/ok.gif
- themes/cool/images/pdf.gif
- themes/cool/images/print.png
- themes/cool/images/receive.gif
- themes/cool/images/remove.png
- themes/cool/images/report.png
- themes/cool/images/right.gif
- themes/cool/images/sort_asc.gif
- themes/cool/images/sort_desc.gif
- themes/cool/images/sort_none.gif
- themes/cool/images/view.gif
- themes/default/images/add.png
- themes/default/images/ajax-loader.gif
- themes/default/images/cancel.png
- themes/default/images/credit.gif
- themes/default/images/delete.gif
- themes/default/images/download.gif
- themes/default/images/edit.gif
- themes/default/images/escape.png
- themes/default/images/gl.png
- themes/default/images/help.gif
- themes/default/images/invoice.gif
- themes/default/images/login.gif
- themes/default/images/money.png
- themes/default/images/ok.gif
- themes/default/images/pdf.gif
- themes/default/images/print.png
- themes/default/images/receive.gif
- themes/default/images/remove.png
- themes/default/images/report.png
- themes/default/images/right.gif
- themes/default/images/sort_asc.gif
- themes/default/images/sort_desc.gif
- themes/default/images/sort_none.gif
- themes/default/images/view.gif
-
-2009-03-09 18:13 +0000 Janusz Dobrowolski
-(994) Merging version 2.1 RC to main trunk.
- CHANGELOG.txt
- access/login.php
- access/logout.php
- admin/backups.php
- admin/change_current_user_password.php
- admin/company_preferences.php
- admin/create_coy.php
- admin/db/company_db.inc
- admin/db/maintenance_db.inc
- admin/db/users_db.inc
- admin/db/v_banktrans.inc
- admin/db/voiding_db.inc
- admin/display_prefs.php
- admin/fiscalyears.php
- admin/forms_setup.php
- admin/gl_setup.php
- admin/inst_lang.php
- admin/inst_module.php
- admin/payment_terms.php
- admin/shipping_companies.php
- admin/users.php
- admin/view_print_transaction.php
- admin/void_transaction.php
- applications/application.php
- applications/customers.php
- applications/dimensions.php
- applications/generalledger.php
- applications/inventory.php
- applications/manufacturing.php
- applications/setup.php
- applications/suppliers.php
- company/0/images/logo_frontaccounting.png
- config.php
- dimensions/dimension_entry.php
- dimensions/includes/dimensions_db.inc
- dimensions/includes/dimensions_ui.inc
- dimensions/inquiry/search_dimensions.php
- dimensions/view/view_dimension.php
- frontaccounting.php
- gl/bank_transfer.php
- gl/gl_bank.php
- gl/gl_budget.php
- gl/gl_journal.php
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_bank_trans_types.inc
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_currencies.inc
- gl/includes/db/gl_db_rates.inc
- gl/includes/db/gl_db_trans.inc
- gl/includes/gl_db.inc
- gl/includes/gl_ui.inc
- gl/includes/ui/gl_bank_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- gl/inquiry/bank_inquiry.php
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
- gl/manage/bank_accounts.php
- gl/manage/bank_trans_types.php
- gl/manage/currencies.php
- gl/manage/exchange_rates.php
- gl/manage/gl_account_classes.php
- gl/manage/gl_account_types.php
- gl/manage/gl_accounts.php
- gl/view/bank_transfer_view.php
- gl/view/gl_deposit_view.php
- gl/view/gl_payment_view.php
- gl/view/gl_trans_view.php
- includes/ajax.inc
- includes/banking.inc
- includes/current_user.inc
- includes/data_checks.inc
- includes/date_functions.inc
- includes/db/comments_db.inc
- includes/db/connect_db.inc
- includes/db/inventory_db.inc
- includes/db/manufacturing_db.inc
- includes/db/references_db.inc
- includes/db/sql_functions.inc
- includes/errors.inc
- includes/lang/gettext.php
- includes/lang/language.php
- includes/main.inc
- includes/manufacturing.inc
- includes/page/footer.inc
- includes/page/header.inc
- includes/prefs/sysprefs.inc
- includes/prefs/userprefs.inc
- includes/references.inc
- includes/reserved.inc
- includes/session.inc
- includes/systypes.inc
- includes/types.inc
- includes/ui.inc
- includes/ui/allocation_cart.inc
- includes/ui/items_cart.inc
- includes/ui/ui_controls.inc
- includes/ui/ui_globals.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_msgs.inc
- includes/ui/ui_view.inc
- index.php
- install.html
- install/index.php
- install/save.php
- inventory/adjustments.php
- inventory/cost_update.php
- inventory/includes/db/items_adjust_db.inc
- inventory/includes/db/items_category_db.inc
- inventory/includes/db/items_db.inc
- inventory/includes/db/items_locations_db.inc
- inventory/includes/db/items_prices_db.inc
- inventory/includes/db/items_trans_db.inc
- inventory/includes/db/items_transfer_db.inc
- inventory/includes/db/items_units_db.inc
- inventory/includes/db/movement_types_db.inc
- inventory/includes/inventory_db.inc
- inventory/includes/item_adjustments_ui.inc
- inventory/includes/stock_transfers_ui.inc
- inventory/inquiry/stock_movements.php
- inventory/inquiry/stock_status.php
- inventory/manage/image/0/102.jpg
- inventory/manage/image/0/103.jpg
- inventory/manage/image/0/104.jpg
- inventory/manage/item_categories.php
- inventory/manage/item_units.php
- inventory/manage/items.php
- inventory/manage/locations.php
- inventory/manage/movement_types.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
- inventory/transfers.php
- inventory/view/view_adjustment.php
- inventory/view/view_transfer.php
- js/JsHttpRequest.js
- js/allocate.js
- js/budget.js
- js/inserts.js
- js/utils.js
- lang/en_US/LC_MESSAGES/en_US.mo
- lang/en_US/stylesheet.css
- lang/installed_languages.inc
- lang/new_language_template/LC_MESSAGES/empty.po
- lang/new_language_template/stylesheet.css
- manufacturing/includes/db/work_centres_db.inc
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_order_requirements_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/includes/manufacturing_db.inc
- manufacturing/includes/manufacturing_ui.inc
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/inquiry/bom_cost_inquiry.php
- manufacturing/inquiry/where_used_inquiry.php
- manufacturing/manage/bom_edit.php
- manufacturing/manage/work_centres.php
- manufacturing/search_work_orders.php
- manufacturing/view/wo_issue_view.php
- manufacturing/view/wo_production_view.php
- manufacturing/view/work_order_view.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_entry.php
- manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
- purchasing/allocations/supplier_allocate.php
- purchasing/allocations/supplier_allocation_main.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/invoice_items_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/db/supp_payment_db.inc
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/db/suppalloc_db.inc
- purchasing/includes/db/suppliers_db.inc
- purchasing/includes/po_class.inc
- purchasing/includes/purchasing_db.inc
- purchasing/includes/purchasing_ui.inc
- purchasing/includes/supp_trans_class.inc
- purchasing/includes/ui/grn_ui.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/manage/suppliers.php
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
- purchasing/supplier_payment.php
- purchasing/view/view_grn.php
- purchasing/view/view_po.php
- purchasing/view/view_supp_credit.php
- purchasing/view/view_supp_invoice.php
- purchasing/view/view_supp_payment.php
- reporting/fonts/Vera.afm
- reporting/includes/class.pdf.inc
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/header2.inc
- reporting/includes/pdf_report.inc
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
- reporting/includes/tcpdf.php
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep103.php
- reporting/rep104.php
- reporting/rep105.php
- reporting/rep106.php
- reporting/rep107.php
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep204.php
- reporting/rep209.php
- reporting/rep301.php
- reporting/rep302.php
- reporting/rep303.php
- reporting/rep304.php
- reporting/rep401.php
- reporting/rep501.php
- reporting/rep601.php
- reporting/rep701.php
- reporting/rep702.php
- reporting/rep704.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
- reporting/rep708.php
- reporting/rep709.php
- reporting/reports_main.php
- sales/allocations/customer_allocate.php
- sales/allocations/customer_allocation_main.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/customer_payments.php
- sales/includes/cart_class.inc
- sales/includes/db/branches_db.inc
- sales/includes/db/credit_status_db.inc
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/cust_trans_details_db.inc
- sales/includes/db/custalloc_db.inc
- sales/includes/db/customers_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/db/sales_types_db.inc
- sales/includes/sales_db.inc
- sales/includes/sales_ui.inc
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
- sales/manage/credit_status.php
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sales/manage/sales_areas.php
- sales/manage/sales_people.php
- sales/manage/sales_types.php
- sales/sales_order_entry.php
- sales/view/view_credit.php
- sales/view/view_dispatch.php
- sales/view/view_invoice.php
- sales/view/view_receipt.php
- sales/view/view_sales_order.php
- sql/en_US-demo.sql
- sql/en_US-new.sql
- taxes/db/item_tax_types_db.inc
- taxes/db/tax_groups_db.inc
- taxes/db/tax_types_db.inc
- taxes/item_tax_types.php
- taxes/tax_calc.inc
- taxes/tax_groups.php
- taxes/tax_types.php
- themes/aqua/default.css
- themes/aqua/renderer.php
- themes/cool/default.css
- themes/cool/renderer.php
- themes/default/default.css
- themes/default/login.css
- themes/default/renderer.php
- update.html
- update_db.php
-
-2009-02-03 09:25 +0000 Joe Hunt
-(922) New release 2.0.7
- CHANGELOG.txt
- config.php
-
-2009-01-22 01:17 +0000 Joe Hunt
-(877) Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
- CHANGELOG.txt
- sales/inquiry/customer_inquiry.php
-
-2009-01-13 00:46 +0000 Joe Hunt
-(859) *** empty log message ***
- sales/includes/ui/sales_order_ui.inc
-
-2009-01-13 00:32 +0000 Joe Hunt
-(858) Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
- CHANGELOG.txt
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/includes/ui/sales_order_ui.inc
-
-2009-01-08 12:32 +0000 Janusz Dobrowolski
-(828) Validation fix for account class id entry.
- CHANGELOG.txt
- gl/manage/gl_account_classes.php
-
-2009-01-02 08:59 +0000 Joe Hunt
-(815) [0000104] minor language updates in a few sales files
- CHANGELOG.txt
- sales/customer_invoice.php
-
-2008-12-24 09:13 +0000 Joe Hunt
-(814) Stamping the GL accounts with Exchange Variance
- CHANGELOG.txt
- gl/includes/db/gl_db_banking.inc
-
-2008-12-23 23:01 +0000 Joe Hunt
-(813) Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
- CHANGELOG.txt
- gl/includes/db/gl_db_banking.inc
- reporting/includes/class.pdf.inc
-
-2008-12-22 20:53 +0000 Janusz Dobrowolski
-(812) Two bugfixes for free hand credit note entry [0000102],[0000103]
- CHANGELOG.txt
-
-2008-12-22 20:51 +0000 Janusz Dobrowolski
-(811) Bugfix [0000102]
- sales/credit_note_entry.php
-
-2008-12-22 20:50 +0000 Janusz Dobrowolski
-(810) Bugfix [0000103]
- sales/includes/db/cust_trans_db.inc
-
-2008-12-18 17:21 +0000 Joe Hunt
-(800) [0000101] Roll back of yeasterday issues
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/supp_payment_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_invoice_db.inc
-
-2008-12-18 01:12 +0000 Joe Hunt
-(798) [0000101] More wonderful rounding issues. Rerun.
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/supp_payment_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_invoice_db.inc
-
-2008-12-17 14:39 +0000 Joe Hunt
-(797) [0000101] More wonderful rounding issues
- CHANGELOG.txt
- includes/ui/ui_view.inc
- purchasing/includes/db/invoice_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
-
-2008-12-16 16:54 +0000 Joe Hunt
-(796) [0000100] Keep getting left allocated weird results (rounding problems).
- CHANGELOG.txt
- includes/ui/ui_view.inc
- purchasing/inquiry/supplier_allocation_inquiry.php
- reporting/rep101.php
- reporting/rep201.php
- sales/inquiry/customer_allocation_inquiry.php
-
-2008-12-10 13:12 +0000 Janusz Dobrowolski
-(785) [0000099] New line added to inventory adjustment/transfer sometimes
-overwrites old one.
- CHANGELOG.txt
- includes/ui/items_cart.inc
-
-2008-12-09 10:32 +0000 Janusz Dobrowolski
-(782) Fixed 0000097,0000098 and view of credit notes with empty lines.
- CHANGELOG.txt
-
-2008-12-09 10:31 +0000 Janusz Dobrowolski
-(781) Fixed to hide empty credit note lines.
- sales/view/view_credit.php
-
-2008-12-09 10:30 +0000 Janusz Dobrowolski
-(780) [0000097] Can't void free hand customer credit note.
- sales/includes/db/sales_invoice_db.inc
-
-2008-12-09 10:29 +0000 Janusz Dobrowolski
-(779) [0000098] Unable issue of credit note for invoice with removed line
-items.
- sales/customer_credit_invoice.php
-
-2008-12-08 14:26 +0000 Joe Hunt
-(767) New release 2.0.6
- CHANGELOG.txt
- config.php
-
-2008-12-05 22:56 +0000 Joe Hunt
-(751) [0000095] Bad behaviour of routine number_format and round in Windows.
- CHANGELOG.txt
- gl/includes/db/gl_db_trans.inc
- includes/banking.inc
- includes/current_user.inc
- purchasing/includes/ui/invoice_ui.inc
- reporting/rep107.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep209.php
- sales/view/view_credit.php
- sales/view/view_dispatch.php
- sales/view/view_invoice.php
- sales/view/view_sales_order.php
-
-2008-12-05 15:32 +0000 Joe Hunt
-(750) [0000095] Bad behaviour of routine number_format in Windows.
- CHANGELOG.txt
- includes/current_user.inc
-
-2008-12-04 18:51 +0000 Joe Hunt
-(741) [0000095] Inbalance double entry on Documents (2. run)
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_trans.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/supp_payment_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_invoice_db.inc
-
-2008-12-04 15:35 +0000 Joe Hunt
-(740) [0000095] Inbalance double entry on Documents (1 file missing)
- CHANGELOG.txt
- gl/includes/db/gl_db_banking.inc
-
-2008-12-04 14:20 +0000 Janusz Dobrowolski
-(739) Fixed company subdirs creation during upgrade and company addition.
- CHANGELOG.txt
- admin/create_coy.php
- admin/db/maintenance_db.inc
- update.html
- update_db.php
-
-2008-12-04 13:04 +0000 Joe Hunt
-(738) [0000095] Inbalance double entry on Documents
- CHANGELOG.txt
- gl/includes/db/gl_db_trans.inc
- manufacturing/view/wo_production_view.php
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/supp_payment_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_invoice_db.inc
-
-2008-11-29 10:11 +0000 Joe Hunt
-(737) [0000094] Report does not show items that have 0 qty but have demand qty
- CHANGELOG.txt
- reporting/rep302.php
- reporting/rep303.php
-
-2008-11-28 22:49 +0000 Joe Hunt
-(736) extending the delivery period to avoid early invoice
- purchasing/includes/db/invoice_db.inc
-
-2008-11-28 15:29 +0000 Joe Hunt
-(735) Small cosmetic changes
- purchasing/includes/db/invoice_db.inc
-
-2008-11-28 11:24 +0000 Joe Hunt
-(734) [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
-
-2008-11-26 23:18 +0000 Joe Hunt
-(733) [0000092] Stock Sheet Report. Bad Page break.
- CHANGELOG.txt
- reporting/includes/pdf_report.inc
-
-2008-11-26 15:34 +0000 Joe Hunt
-(729) [0000091] Tax for 2 decimal places doesn't compute properly
- CHANGELOG.txt
- taxes/tax_calc.inc
-
-2008-11-25 15:14 +0000 Janusz Dobrowolski
-(728) Bugfixes 0000084,0000086,0000087 and one another.
- CHANGELOG.txt
-
-2008-11-25 15:13 +0000 Janusz Dobrowolski
-(727) Bug [0000084] Low inventory items not marked properly.
- sales/customer_delivery.php
-
-2008-11-25 15:12 +0000 Janusz Dobrowolski
-(726) Bug [0000086] New line added to document sometimes overwrites old one.
- sales/includes/cart_class.inc
-
-2008-11-25 15:11 +0000 Janusz Dobrowolski
-(725) Fixed [0000087] (price always updated after order date change)
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
-
-2008-11-25 15:10 +0000 Janusz Dobrowolski
-(724) Fixed automatic price calculations always on.
- sales/includes/sales_db.inc
-
-2008-11-24 10:59 +0000 Joe Hunt
-(711) Release 2.0.5
- CHANGELOG.txt
- config.php
- reporting/includes/header2.inc
- sales/view/view_receipt.php
- update.html
-
-2008-11-20 13:31 +0000 Janusz Dobrowolski
-(704) Fixed [0000082] bad js allocations after All/None button press.
- CHANGELOG.txt
- sales/allocations/customer_allocate.php
-
-2008-11-19 23:57 +0000 Joe Hunt
-(702) Do not allow editing invoice if allocated > 0
- CHANGELOG.txt
- sales/inquiry/customer_inquiry.php
-
-2008-11-19 10:11 +0000 Joe Hunt
-(698) Possibility to view a transaction before final voiding.
- CHANGELOG.txt
- admin/void_transaction.php
-
-2008-11-11 16:33 +0000 Janusz Dobrowolski
-(667) Fixed false edit conflict errors.
- CHANGELOG.txt
- purchasing/po_receive_items.php
-
-2008-11-11 10:46 +0000 Janusz Dobrowolski
-(666) Two small display bugfixes.
- CHANGELOG.txt
-
-2008-11-11 10:44 +0000 Janusz Dobrowolski
-(665) Fixed right alignement of amount cells.
- includes/ui/ui_input.inc
-
-2008-11-11 10:44 +0000 Janusz Dobrowolski
-(664) Fixed display of fully received items.
- purchasing/po_receive_items.php
-
-2008-11-11 10:42 +0000 Joe Hunt
-(663) Minor bug and better layout
- reporting/rep708.php
-
-2008-11-10 22:35 +0000 Joe Hunt
-(661) [0000081] Trial Balance again minor changes.
- CHANGELOG.txt
- gl/inquiry/gl_trial_balance.php
- reporting/rep708.php
-
-2008-11-07 12:18 +0000 Joe Hunt
-(636) [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
- CHANGELOG.txt
- gl/inquiry/gl_trial_balance.php
- purchasing/includes/ui/invoice_ui.inc
- reporting/rep708.php
- reporting/reports_main.php
-
-2008-11-03 17:37 +0000 Janusz Dobrowolski
-(618) Fixed price priority in automatic calculations.
- CHANGELOG.txt
- sales/includes/sales_db.inc
-
-2008-10-30 14:33 +0000 Janusz Dobrowolski
-(610) Bugfix [0000080] - BOM line was not editable.
- CHANGELOG.txt
- manufacturing/manage/bom_edit.php
-
-2008-10-28 23:48 +0000 Joe Hunt
-(607) Voiding a supplier invoice/credit note with GL Postings creates a database error
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
-
-2008-10-28 08:27 +0000 Joe Hunt
-(606) [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
- CHANGELOG.txt
- admin/db/voiding_db.inc
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
-
-2008-10-27 14:11 +0000 Joe Hunt
-(605) Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
- CHANGELOG.txt
- purchasing/supplier_invoice.php
-
-2008-10-27 11:02 +0000 Joe Hunt
-(604) Default parameter $rate should be 0
- sales/includes/sales_db.inc
-
-2008-10-26 23:34 +0000 Joe Hunt
-(603) Opened Exchange rate for editing (without storing) in sales/purchasing module payment
- CHANGELOG.txt
-
-2008-10-26 23:18 +0000 Joe Hunt
-(602) [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
- gl/includes/db/gl_db_trans.inc
- includes/banking.inc
- includes/ui/ui_view.inc
- purchasing/includes/db/supp_payment_db.inc
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/purchasing_db.inc
- purchasing/supplier_payment.php
- reporting/rep101.php
- reporting/rep106.php
- reporting/rep201.php
- reporting/rep203.php
- reporting/rep209.php
- sales/customer_payments.php
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/sales_db.inc
-
-2008-10-24 16:37 +0000 Joe Hunt
-(601) async submit 'Add All Items'
- purchasing/includes/ui/invoice_ui.inc
-
-2008-10-24 16:06 +0000 Joe Hunt
-(600) Small adjustments and minor bugfix
- purchasing/includes/ui/invoice_ui.inc
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
-
-2008-10-24 14:35 +0000 Joe Hunt
-(599) Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
- CHANGELOG.txt
- purchasing/includes/ui/invoice_ui.inc
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
-
-2008-10-24 09:14 +0000 Joe Hunt
-(594) Increased memory limit if reports in unicode (48M) as suggested in forum.
- reporting/includes/class.pdf.inc
-
-2008-10-24 09:13 +0000 Joe Hunt
-(593) [0000077] Added a total before ending balance in trial balance (also in report)
- CHANGELOG.txt
- gl/inquiry/gl_trial_balance.php
- reporting/rep708.php
-
-2008-10-23 15:05 +0000 Joe Hunt
-(584) Reference removed
- purchasing/includes/ui/invoice_ui.inc
-
-2008-10-23 13:38 +0000 Joe Hunt
-(581) Forgotten
- purchasing/includes/ui/invoice_ui.inc
-
-2008-10-23 13:00 +0000 Joe Hunt
-(580) Release 2.0.4
-Changed design of Supplier Invoice/Credit. Everything is now done in one document form
- CHANGELOG.txt
- config.php
- gl/inquiry/gl_account_inquiry.php
- purchasing/includes/ui/invoice_ui.inc
- purchasing/supplier_credit.php
- purchasing/supplier_credit_grns.php
- purchasing/supplier_invoice.php
- purchasing/supplier_invoice_grns.php
- purchasing/supplier_trans_gl.php
-
-2008-10-22 09:30 +0000 Joe Hunt
-(579) Bad balance in GL trans for chart en_US-demo.sql
- sql/en_US-demo.sql
-
-2008-10-22 09:29 +0000 Joe Hunt
-(578) Added Ending Balance in trial balance (also in report)
- CHANGELOG.txt
- gl/inquiry/gl_trial_balance.php
- reporting/rep704.php
- reporting/rep708.php
-
-2008-10-21 08:56 +0000 Joe Hunt
-(577) Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
-
-2008-10-19 08:22 +0000 Joe Hunt
-(570) Warning text included in front of GRNs that can be removed.
- purchasing/supplier_invoice_grns.php
-
-2008-10-18 21:27 +0000 Joe Hunt
-(569) Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from Yet to be invoiced (supplier invoice). Can now be done with admin access.
- CHANGELOG.txt
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/supplier_invoice_grns.php
-
-2008-10-15 08:39 +0000 Joe Hunt
-(555) Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
- CHANGELOG.txt
- sales/inquiry/sales_orders_view.php
-
-2008-10-07 08:29 +0000 Janusz Dobrowolski
-(554) [0000071] Ordering from customer on hold  was possible after double
-exact search in list.
- CHANGELOG.txt
- sales/includes/ui/sales_order_ui.inc
-
-2008-10-06 12:10 +0000 Joe Hunt
-(546) Release 2.0.3
- CHANGELOG.txt
- config.php
-
-2008-10-06 12:09 +0000 Joe Hunt
-(545) Bug [0000072] Item stock movement should check for if there is empty Inventory.
- inventory/inquiry/stock_movements.php
-
-2008-10-05 17:15 +0000 Janusz Dobrowolski
-(544) Bugfixes [0000063] and [0000071]
- CHANGELOG.txt
-
-2008-10-05 17:14 +0000 Janusz Dobrowolski
-(543) Bugfix [0000063] Bad update of parent document lines after edition of sales document.
- sales/includes/cart_class.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/sales_db.inc
-
-2008-10-05 17:12 +0000 Janusz Dobrowolski
-(542) Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
- sales/manage/customers.php
-
-2008-10-02 20:34 +0000 Joe Hunt
-(541) Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
- CHANGELOG.txt
- inventory/includes/db/items_adjust_db.inc
-
-2008-10-02 14:59 +0000 Joe Hunt
-(540) Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
- CHANGELOG.txt
- admin/db/voiding_db.inc
-
-2008-10-01 23:19 +0000 Joe Hunt
-(539) When deleting the last module in FA a parce error arose
- CHANGELOG.txt
- admin/inst_lang.php
- admin/inst_module.php
- manufacturing/view/wo_issue_view.php
-
-2008-09-30 14:45 +0000 Janusz Dobrowolski
-(538) Bug [0000067] in supplier allocation inquiry fixed.
- CHANGELOG.txt
- purchasing/inquiry/supplier_allocation_inquiry.php
-
-2008-09-30 09:37 +0000 Janusz Dobrowolski
-(537) Fixed bugs [0000067] and [0000068].
- CHANGELOG.txt
-
-2008-09-30 09:36 +0000 Janusz Dobrowolski
-(536) Bug [0000067] fixed.
- purchasing/inquiry/supplier_inquiry.php
-
-2008-09-30 09:35 +0000 Janusz Dobrowolski
-(535) Bug [0000068] fixed.
- sales/allocations/customer_allocation_main.php
-
-2008-09-29 16:58 +0000 Janusz Dobrowolski
-(534) [0000065] Changing item type during adding new item caused record reset.
- CHANGELOG.txt
-
-2008-09-29 16:55 +0000 Janusz Dobrowolski
-(533) [000065] Changing item type during adding new item cased record reset.
- CHANGELOG.txt
- inventory/manage/items.php
-
-2008-09-26 23:15 +0000 Joe Hunt
-(532) *** empty log message ***
- manufacturing/view/wo_production_view.php
- sales/customer_credit_invoice.php
-
-2008-09-26 22:08 +0000 Joe Hunt
-(531) Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
- CHANGELOG.txt
- sales/customer_credit_invoice.php
- sales/includes/db/sales_credit_db.inc
-
-2008-09-26 07:31 +0000 Janusz Dobrowolski
-(530) Bug [0000062] duplicated tax details after delivery note edition.
- CHANGELOG.txt
- sales/includes/db/sales_delivery_db.inc
-
-2008-09-26 00:28 +0000 Joe Hunt
-(529) Bug [0000061] Delivery Modifitication (standard cost change)
- CHANGELOG.txt
- sales/includes/db/sales_delivery_db.inc
-
-2008-09-25 21:39 +0000 Joe Hunt
-(528) Wrong order
- sql/alter.sql
-
-2008-09-25 15:05 +0000 Joe Hunt
-(527) Bug [0000060] table prefix error message and inconsistency at install
- admin/db/maintenance_db.inc
- install/index.php
- install/save.php
-
-2008-09-25 15:04 +0000 Joe Hunt
-(526) if MySQL is in strict sql mode, a couple of files didn't pass that.
- CHANGELOG.txt
- gl/gl_budget.php
- includes/db/comments_db.inc
- inventory/cost_update.php
- purchasing/includes/db/supp_trans_db.inc
- sales/includes/db/cust_trans_db.inc
-
-2008-09-23 09:35 +0000 Joe Hunt
-(525) Release 2.0.2
- CHANGELOG.txt
- config.php
- install/save.php
-
-2008-09-23 00:17 +0000 Joe Hunt
-(524) Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
- CHANGELOG.txt
- sales/sales_order_entry.php
-
-2008-09-22 21:10 +0000 Joe Hunt
-(523) Small fixes
- dimensions/includes/dimensions_ui.inc
- dimensions/inquiry/search_dimensions.php
-
-2008-09-21 15:51 +0000 Janusz Dobrowolski
-(522) Code cleanup.
- js/inserts.js
-
-2008-09-21 14:54 +0000 Janusz Dobrowolski
-(521) Automatic exchange rate, prices and terms update after date change in
-document edition, some additional fixes to ui.
- CHANGELOG.txt
-
-2008-09-21 14:52 +0000 Janusz Dobrowolski
-(520) Automatic exchange rate update after document date change
- gl/bank_transfer.php
- gl/gl_bank.php
- gl/includes/db/gl_db_rates.inc
- gl/includes/ui/gl_bank_ui.inc
- includes/banking.inc
- purchasing/supplier_payment.php
- sales/customer_payments.php
- sales/includes/cart_class.inc
-
-2008-09-21 14:51 +0000 Janusz Dobrowolski
-(519) Added submit_on_change option for date fields.
- includes/ui/ui_input.inc
-
-2008-09-21 14:50 +0000 Janusz Dobrowolski
-(518) Sales/purchase terms update after document date change [0000058].
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- sales/customer_invoice.php
-
-2008-09-21 14:48 +0000 Janusz Dobrowolski
-(517) Fixed edit line total, price update after date change
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
-
-2008-09-21 14:47 +0000 Janusz Dobrowolski
-(516) Fixed unneeded page reload on enter key in input fields.
- js/inserts.js
-
-2008-09-21 14:46 +0000 Janusz Dobrowolski
-(515) Fixed session variables conflicts with some third party software.
- includes/lang/language.php
-
-2008-09-21 14:45 +0000 Janusz Dobrowolski
-(514) Fixed calendar flicker, removed buttons from exchange_rate_display().
- includes/ui/ui_view.inc
-
-2008-09-21 14:44 +0000 Janusz Dobrowolski
-(513) Default delivery required by changed to 1 day.
- includes/prefs/sysprefs.inc
-
-2008-09-21 14:43 +0000 Janusz Dobrowolski
-(512) Smaller bugfix in get_price()
- sales/includes/sales_db.inc
-
-2008-09-21 09:12 +0000 Joe Hunt
-(511) *** empty log message ***
- dimensions/inquiry/search_dimensions.php
-
-2008-09-21 08:59 +0000 Joe Hunt
-(510) *** empty log message ***
- dimensions/includes/dimensions_ui.inc
- dimensions/inquiry/search_dimensions.php
-
-2008-09-20 22:25 +0000 Joe Hunt
-(509) Layout adjustments
- CHANGELOG.txt
- dimensions/includes/dimensions_ui.inc
- dimensions/view/view_dimension.php
- inventory/view/view_adjustment.php
- manufacturing/view/work_order_view.php
-
-2008-09-20 15:23 +0000 Joe Hunt
-(508) Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
- CHANGELOG.txt
- admin/db/company_db.inc
- admin/gl_setup.php
- includes/banking.inc
- purchasing/allocations/supplier_allocate.php
- purchasing/includes/db/suppalloc_db.inc
- reporting/includes/tcpdf.php
- sales/allocations/customer_allocate.php
- sales/includes/db/custalloc_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
-
-2008-09-18 22:39 +0000 Janusz Dobrowolski
-(507) Fixed retreiving of exchange rates [0000057]
- CHANGELOG.txt
- gl/manage/exchange_rates.php
- includes/banking.inc
- includes/ui/ui_view.inc
-
-2008-09-18 19:49 +0000 Janusz Dobrowolski
-(506) Adding/viewing records in related table on F4 in customer/suplier selector.
- CHANGELOG.txt
-
-2008-09-18 19:45 +0000 Janusz Dobrowolski
-(505) Add/view on F4 in supplier selector.
- inventory/purchasing_data.php
- purchasing/allocations/supplier_allocation_main.php
- purchasing/manage/suppliers.php
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
- purchasing/supplier_payment.php
-
-2008-09-18 19:45 +0000 Janusz Dobrowolski
-(504) Add/view on F4 in customer selector.
- sales/allocations/customer_allocation_main.php
- sales/credit_note_entry.php
- sales/customer_payments.php
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sales/sales_order_entry.php
-
-2008-09-18 19:43 +0000 Janusz Dobrowolski
-(503) Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
- includes/ui/ui_controls.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- index.php
- js/inserts.js
-
-2008-09-18 19:41 +0000 Janusz Dobrowolski
-(502) Add/view on F4 in  customer/supplier selectors
- gl/gl_bank.php
-
-2008-09-18 19:41 +0000 Janusz Dobrowolski
-(501) Add/view on F4 in supplier/items selectors.
- inventory/manage/items.php
- purchasing/po_entry_items.php
-
-2008-09-18 19:39 +0000 Janusz Dobrowolski
-(500) Syntax error introduced in last update fixed.
- inventory/prices.php
-
-2008-09-18 09:56 +0000 Joe Hunt
-(499) Better layout for pagesize A4
- reporting/rep601.php
-
-2008-09-18 09:38 +0000 Joe Hunt
-(498) New Report - Bank Statement
- CHANGELOG.txt
- reporting/rep601.php
- reporting/reports_main.php
-
-2008-09-17 15:09 +0000 Joe Hunt
-(497) Inventory column option in Report Stock Sheet Check.
- reporting/rep303.php
- reporting/reports_main.php
-
-2008-09-17 15:08 +0000 Joe Hunt
-(496) New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
-New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
- CHANGELOG.txt
- reporting/includes/tcpdf.php
-
-2008-09-11 21:59 +0000 Janusz Dobrowolski
-(495) Some fixes related to slash quotation bugs.
- CHANGELOG.txt
-
-2008-09-11 21:58 +0000 Janusz Dobrowolski
-(494) Added missed db_escape on person_id.
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_trans.inc
-
-2008-09-11 21:57 +0000 Janusz Dobrowolski
-(493) Fixed slash quotation problems on direct POST var reuse.
- includes/db/connect_db.inc
- includes/session.inc
- includes/ui/ui_view.inc
-
-2008-09-10 21:56 +0000 Janusz Dobrowolski
-(492) Cosmetic code cleanup.
- inventory/manage/items.php
-
-2008-09-10 21:50 +0000 Janusz Dobrowolski
-(491) Fixed [0000051],[0000054] and some other bugs.
- CHANGELOG.txt
-
-2008-09-10 21:49 +0000 Janusz Dobrowolski
-(490) Fixed page update after item search.
- inventory/cost_update.php
- inventory/includes/item_adjustments_ui.inc
- inventory/includes/stock_transfers_ui.inc
- inventory/inquiry/stock_status.php
- inventory/manage/items.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/inquiry/where_used_inquiry.php
- purchasing/includes/ui/po_ui.inc
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
-
-2008-09-10 21:47 +0000 Janusz Dobrowolski
-(489) Fixed list selectors' behaviour during search.
- includes/ui/ui_lists.inc
-
-2008-09-10 21:45 +0000 Janusz Dobrowolski
-(488) Fixed company folder renaming after company remove.
- admin/create_coy.php
-
-2008-09-09 12:55 +0000 Joe Hunt
-(487) Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
-
-2008-09-07 07:58 +0000 Joe Hunt
-(486) Release 2.0.1
- CHANGELOG.txt
- config.php
-
-2008-09-05 17:25 +0000 Janusz Dobrowolski
-(485) Sales invoice bug related to some php5 versions removed [0000046]
- CHANGELOG.txt
-
-2008-09-05 17:24 +0000 Janusz Dobrowolski
-(484) Bug [0000046] relate to php #40509 fixed.
- sales/includes/db/sales_credit_db.inc
- sales/includes/sales_db.inc
-
-2008-09-05 17:23 +0000 Janusz Dobrowolski
-(483) Obsolete code removed.
- sales/customer_credit_invoice.php
-
-2008-09-05 16:05 +0000 Joe Hunt
-(482) Bug [0000053] Missing GL postings on item issue on Work Order
- CHANGELOG.txt
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- reporting/rep108.php
-
-2008-09-04 21:06 +0000 Joe Hunt
-(481) Bug [0000050] Invoice no. on all sales reports
- CHANGELOG.txt
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
-
-2008-09-04 15:47 +0000 Joe Hunt
-(480) *** empty log message ***
- reporting/rep301.php
-
-2008-09-04 14:40 +0000 Joe Hunt
-(479) Bug [0000052] Inventory Valuation Report
- CHANGELOG.txt
- reporting/rep301.php
-
-2008-09-04 13:35 +0000 Joe Hunt
-(478) Bug [0000047] Not possible to view delivery sequence
-Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
- CHANGELOG.txt
- config.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/supplier_credit_grns.php
- purchasing/supplier_invoice_grns.php
- purchasing/view/view_po.php
- purchasing/view/view_supp_credit.php
- sales/includes/db/sales_credit_db.inc
-
-2008-09-03 21:19 +0000 Janusz Dobrowolski
-(477) Error handling fixes.
- CHANGELOG.txt
-
-2008-09-03 21:18 +0000 Janusz Dobrowolski
-(476) Fixed display of errors while document saving.
- sales/sales_order_entry.php
-
-2008-09-03 21:17 +0000 Janusz Dobrowolski
-(475) Fixed fatal error handling for php5.
- includes/errors.inc
- includes/session.inc
-
-2008-09-03 14:52 +0000 Joe Hunt
-(474) Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
- CHANGELOG.txt
- config.php
- inventory/inquiry/stock_movements.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
-
-2008-09-03 07:09 +0000 Joe Hunt
-(473) Update screen bug in Bank Account Inquiry.
- CHANGELOG.txt
- gl/inquiry/bank_inquiry.php
-
-2008-09-02 23:05 +0000 Joe Hunt
-(472) Bug [0000045] Cannot close fiscal year
- CHANGELOG.txt
- admin/fiscalyears.php
-
-2008-09-02 22:24 +0000 Joe Hunt
-(471) Bug [0000043] Inventory Adjustment Session doesn't update standard cost
-Bug [0000044]Standard Cost error on credit note
- CHANGELOG.txt
- inventory/includes/db/items_adjust_db.inc
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
-
-2008-09-02 09:38 +0000 Joe Hunt
-(470) Bug when selecting report, List of Journal Entries, by type. Nothing selected.
- CHANGELOG.txt
- reporting/includes/reports_classes.inc
- reporting/rep702.php
-
-2008-09-01 20:48 +0000 Joe Hunt
-(469) New en_US language file
- CHANGELOG.txt
- lang/en_US/LC_MESSAGES/en_US.mo
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2008-08-31 22:54 +0000 Joe Hunt
-(468) *** empty log message ***
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2008-08-31 22:45 +0000 Joe Hunt
-(467) Up-to-date translation file (some strings were missing, single quotations in .inc files)
- CHANGELOG.txt
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2008-08-31 17:14 +0000 Janusz Dobrowolski
-(466) Added ajax support for file upload, fixed image uploads for company prefs and items
- CHANGELOG.txt
-
-2008-08-31 17:12 +0000 Janusz Dobrowolski
-(465) Fixed item image file upload
- inventory/manage/items.php
-
-2008-08-31 17:08 +0000 Janusz Dobrowolski
-(464) Fixed item image file upload.
- admin/company_preferences.php
-
-2008-08-31 17:07 +0000 Janusz Dobrowolski
-(463) Added ajax support for file uploads
- js/utils.js
-
-2008-08-30 20:58 +0000 Janusz Dobrowolski
-(462) Fix for [0000040] and two other bugs
- CHANGELOG.txt
-
-2008-08-30 20:56 +0000 Janusz Dobrowolski
-(461) Up to date translation file.
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2008-08-30 20:55 +0000 Janusz Dobrowolski
-(460) Fixed broken &amp's in backup files [0000040]
- admin/db/maintenance_db.inc
-
-2008-08-30 20:54 +0000 Janusz Dobrowolski
-(459) Temporary fix (sync page reload) for uploading logo file.
- admin/company_preferences.php
-
-2008-08-24 18:19 +0000 Janusz Dobrowolski
-(458) Moving 2.0 development version to main trunk.
- CHANGELOG.txt
- access/login.php
- access/logout.php
- admin/backup/index.php
- admin/backups.php
- admin/change_current_user_password.php
- admin/company_preferences.php
- admin/create_coy.php
- admin/db/company_db.inc
- admin/db/maintenance_db.inc
- admin/db/users_db.inc
- admin/db/voiding_db.inc
- admin/display_prefs.php
- admin/fiscalyears.php
- admin/forms_setup.php
- admin/gl_setup.php
- admin/inst_lang.php
- admin/inst_module.php
- admin/payment_terms.php
- admin/shipping_companies.php
- admin/users.php
- admin/view_print_transaction.php
- admin/void_transaction.php
- applications/customers.php
- applications/dimensions.php
- applications/generalledger.php
- applications/inventory.php
- applications/manufacturing.php
- applications/setup.php
- company/0/backup/index.php
- company/0/images/102.jpg
- company/0/images/103.jpg
- company/0/images/104.jpg
- company/0/images/index.php
- company/0/images/logo_frontaccounting.jpg
- company/0/images/logo_frontaccounting.png
- company/0/index.php
- company/0/js_cache/index.php
- company/0/pdf_files/index.php
- company/0/reporting/index.php
- company/index.php
- config.php
- dimensions/dimension_entry.php
- dimensions/includes/dimensions_db.inc
- dimensions/includes/dimensions_ui.inc
- dimensions/inquiry/search_dimensions.php
- dimensions/view/view_dimension.php
- frontaccounting.php
- gl/bank_transfer.php
- gl/gl_bank.php
- gl/gl_budget.php
- gl/gl_deposit.php
- gl/gl_journal.php
- gl/gl_payment.php
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_bank_trans_types.inc
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_currencies.inc
- gl/includes/db/gl_db_trans.inc
- gl/includes/ui/gl_bank_ui.inc
- gl/includes/ui/gl_deposit_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- gl/includes/ui/gl_payment_ui.inc
- gl/inquiry/bank_inquiry.php
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
- gl/manage/bank_accounts.php
- gl/manage/bank_trans_types.php
- gl/manage/currencies.php
- gl/manage/exchange_rates.php
- gl/manage/gl_account_classes.php
- gl/manage/gl_account_types.php
- gl/manage/gl_accounts.php
- gl/view/gl_deposit_view.php
- gl/view/gl_payment_view.php
- includes/JsHttpRequest.php
- includes/ajax.inc
- includes/banking.inc
- includes/current_user.inc
- includes/data_checks.inc
- includes/date_functions.inc
- includes/db/comments_db.inc
- includes/db/connect_db.inc
- includes/db/inventory_db.inc
- includes/db/manufacturing_db.inc
- includes/db/references_db.inc
- includes/errors.inc
- includes/lang/language.php
- includes/main.inc
- includes/page/footer.inc
- includes/page/header.inc
- includes/prefs/userprefs.inc
- includes/reserved.inc
- includes/session.inc
- includes/systypes.inc
- includes/types.inc
- includes/ui.inc
- includes/ui/items_cart.inc
- includes/ui/ui_controls.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_msgs.inc
- includes/ui/ui_view.inc
- index.php
- install.html
- install/index.php
- install/save.php
- inventory/adjustments.php
- inventory/cost_update.php
- inventory/includes/db/items_adjust_db.inc
- inventory/includes/db/items_category_db.inc
- inventory/includes/db/items_db.inc
- inventory/includes/db/items_locations_db.inc
- inventory/includes/db/items_transfer_db.inc
- inventory/includes/db/items_units_db.inc
- inventory/includes/db/movement_types_db.inc
- inventory/includes/inventory_db.inc
- inventory/includes/item_adjustments_ui.inc
- inventory/includes/stock_transfers_ui.inc
- inventory/inquiry/stock_movements.php
- inventory/inquiry/stock_status.php
- inventory/manage/item_categories.php
- inventory/manage/item_units.php
- inventory/manage/items.php
- inventory/manage/locations.php
- inventory/manage/movement_types.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
- inventory/transfers.php
- inventory/view/view_adjustment.php
- inventory/view/view_transfer.php
- js/JsHttpRequest.js
- js/allocate.js
- js/behaviour.js
- js/budget.js
- js/index.php
- js/inserts.js
- js/utils.js
- lang/en_US/LC_MESSAGES/en_US.mo
- lang/new_language_template/LC_MESSAGES/empty.po
- manufacturing/includes/db/work_centres_db.inc
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_order_requirements_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/includes/manufacturing_ui.inc
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/inquiry/where_used_inquiry.php
- manufacturing/manage/bom_edit.php
- manufacturing/manage/work_centres.php
- manufacturing/search_work_orders.php
- manufacturing/view/wo_issue_view.php
- manufacturing/view/wo_production_view.php
- manufacturing/view/work_order_view.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_entry.php
- manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
- purchasing/allocations/supplier_allocate.php
- purchasing/allocations/supplier_allocation_main.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/invoice_items_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/db/supp_payment_db.inc
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/db/suppliers_db.inc
- purchasing/includes/supp_trans_class.inc
- purchasing/includes/ui/grn_ui.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/manage/suppliers.php
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_credit_grns.php
- purchasing/supplier_invoice.php
- purchasing/supplier_invoice_grns.php
- purchasing/supplier_payment.php
- purchasing/supplier_trans_gl.php
- purchasing/view/view_grn.php
- purchasing/view/view_po.php
- reporting/fonts/Helvetica-Bold.afm
- reporting/fonts/Helvetica-BoldOblique.afm
- reporting/fonts/Helvetica-Oblique.afm
- reporting/fonts/Helvetica.afm
- reporting/fonts/helvetica.php
- reporting/fonts/helveticab.php
- reporting/fonts/helveticabi.php
- reporting/fonts/helveticai.php
- reporting/fonts/iqraa.afm
- reporting/fonts/iqraa.ttf
- reporting/includes/barcodes.php
- reporting/includes/class.pdf.inc
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/form_types.inc
- reporting/includes/header2.inc
- reporting/includes/html_entity_decode_php4.php
- reporting/includes/htmlcolors.php
- reporting/includes/pdf_report.inc
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
- reporting/includes/tcpdf.php
- reporting/includes/unicode_data2.php
- reporting/pdf_files/index.php
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep104.php
- reporting/rep105.php
- reporting/rep106.php
- reporting/rep107.php
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep204.php
- reporting/rep209.php
- reporting/rep301.php
- reporting/rep302.php
- reporting/rep303.php
- reporting/rep304.php
- reporting/rep401.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
- reporting/rep709.php
- reporting/reports_main.php
- sales/allocations/customer_allocate.php
- sales/allocations/customer_allocation_main.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/customer_payments.php
- sales/includes/cart_class.inc
- sales/includes/db/credit_status_db.inc
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/cust_trans_details_db.inc
- sales/includes/db/custalloc_db.inc
- sales/includes/db/customers_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/db/sales_types_db.inc
- sales/includes/sales_db.inc
- sales/includes/sales_ui.inc
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
- sales/manage/credit_status.php
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sales/manage/sales_areas.php
- sales/manage/sales_people.php
- sales/manage/sales_types.php
- sales/sales_order_entry.php
- sales/view/view_credit.php
- sales/view/view_dispatch.php
- sales/view/view_invoice.php
- sales/view/view_receipt.php
- sales/view/view_sales_order.php
- sql/alter.sql
- sql/alter2.sql
- sql/basic.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
- taxes/db/item_tax_types_db.inc
- taxes/db/tax_groups_db.inc
- taxes/db/tax_types_db.inc
- taxes/item_tax_types.php
- taxes/tax_calc.inc
- taxes/tax_groups.php
- taxes/tax_types.php
- themes/aqua/default.css
- themes/aqua/images/button_ok.png
- themes/aqua/images/locate.png
- themes/aqua/images/progressbar.gif
- themes/aqua/renderer.php
- themes/cool/default.css
- themes/cool/images/button_ok.png
- themes/cool/images/locate.png
- themes/cool/images/progressbar.gif
- themes/cool/renderer.php
- themes/default/default.css
- themes/default/images/button_ok.png
- themes/default/images/progressbar.gif
- themes/default/renderer.php
- update.html
- update_db.php
-
-2008-03-21 09:54 +0000 Janusz Dobrowolski
-(161) Added missing no_*_list fields in initial sql files
- CHANGELOG.txt
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2008-03-07 19:12 +0000 Janusz Dobrowolski
-(100) Fixed bug in customer_inquiry.php
- CHANGELOG.txt
-
-2008-03-07 19:10 +0000 Janusz Dobrowolski
-(99) Fixed bug selecting allocated transactions as overdue.
- sales/inquiry/customer_inquiry.php
-
-2008-01-31 18:20 +0000 Janusz Dobrowolski
-(66) Minor bugfix in db_import()
- CHANGELOG.txt
- admin/db/maintenance_db.inc
-
-2008-01-30 23:37 +0000 Joe Hunt
-(65) *** empty log message ***
- includes/ui/ui_lists.inc
-
-2008-01-30 11:37 +0000 Janusz Dobrowolski
-(64) Format cleanup, small display fix in taxes/tax_type.php
- CHANGELOG.txt
- applications/application.php
- frontaccounting.php
- gl/includes/gl_db.inc
- gl/includes/gl_ui.inc
- index.php
- taxes/tax_types.php
-
-2008-01-28 15:08 +0000 Joe Hunt
-(63) Release 1.16. Look in CHANGELOG.txt for changes.
- CHANGELOG.txt
- access/login.php
- admin/create_coy.php
- admin/db/maintenance_db.inc
- config.php
- includes/db/connect_db.inc
- includes/page/header.inc
- includes/ui/ui_lists.inc
- lang/new_language_template/LC_MESSAGES/empty.po
- purchasing/includes/ui/po_ui.inc
- sales/includes/ui/sales_order_ui.inc
-
-2008-01-21 15:33 +0000 Joe Hunt
-(62) *** empty log message ***
- themes/default/images/locate.png
-
-2008-01-16 21:25 +0000 Joe Hunt
-(61) When login screen is displayed after session timeout page content is broken. It
- is because of NOT using absolute paths in href attribute theme elements.
- CHANGELOG.txt
- access/login.php
-
-2007-12-30 23:41 +0000 Joe Hunt
-(60) Minor adjustments in function db_export on line 325
- CHANGELOG.txt
- admin/db/maintenance_db.inc
-
-2007-12-30 00:34 +0000 Joe Hunt
-(59) Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
-Changed the PDF presentation to deleting the Javascript cache before presentation.
-Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
-Also fixed a unneccessary str_replace when importing sql scripts.
- CHANGELOG.txt
- admin/db/maintenance_db.inc
- config.php
- reporting/includes/pdf_report.inc
-
-2007-12-13 23:03 +0000 Joe Hunt
-(58) Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
- CHANGELOG.txt
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
-
-2007-12-13 15:53 +0000 Joe Hunt
-(57) Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
- CHANGELOG.txt
- admin/db/voiding_db.inc
-
-2007-12-06 21:03 +0000 Joe Hunt
-(56) Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. Changed $loc_notification to be set to 0 instead of 1.
- CHANGELOG.txt
- config.php
- gl/gl_payment.php
- gl/includes/ui/gl_payment_ui.inc
-
-2007-12-05 22:15 +0000 Joe Hunt
-(55) Release 1.15. Added email notification to stock location when available stock is below reorder level. Fixed bugs in Open balances when account is not a balance account.
- CHANGELOG.txt
- config.php
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
- reporting/rep704.php
- reporting/rep708.php
- sales/includes/db/sales_order_db.inc
-
-2007-11-15 10:19 +0000 Joe Hunt
-(54) Adjustments
- config.php
-
-2007-10-01 13:01 +0000 Joe Hunt
-(53) Major change in the installation of modules to also accept an SQL-file for upload.
- CHANGELOG.txt
- admin/db/maintenance_db.inc
- admin/inst_module.php
- config.php
-
-2007-10-01 13:00 +0000 Joe Hunt
-(52) These files were still vulnerable. Fixed.
- access/login.php
- includes/lang/language.php
-
-2007-09-14 08:16 +0000 Joe Hunt
-(51) Release 1.13
- CHANGELOG.txt
- config.php
-
-2007-09-13 22:54 +0000 Joe Hunt
-(50) More vulnerable. Fix.
- config.php
-
-2007-09-13 22:19 +0000 Joe Hunt
-(49) config.php has been vulnerable. Fixed.
- CHANGELOG.txt
- config.php
-
-2007-09-13 20:43 +0000 Joe Hunt
-(48) We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
- CHANGELOG.txt
- admin/inst_lang.php
-
-2007-09-10 21:48 +0000 Joe Hunt
-(47) Changed Bank Address field from text to textarea (multirows)
- CHANGELOG.txt
- gl/manage/bank_accounts.php
-
-2007-09-06 20:15 +0000 Joe Hunt
-(46) Link blue color
- reporting/includes/pdf_report.inc
-
-2007-09-06 18:24 +0000 Joe Hunt
-(45) *** empty log message ***
- reporting/includes/pdf_report.inc
-
-2007-09-06 15:13 +0000 Joe Hunt
-(44) Added optional link for electronic payment on invoices (PayPal)
- CHANGELOG.txt
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/pdf_report.inc
- reporting/includes/reports_classes.inc
- reporting/rep107.php
- reporting/reports_main.php
-
-2007-08-23 23:01 +0000 Joe Hunt
-(43) Unnecessary parameter ($db) in check_for_recursive_bom
- CHANGELOG.txt
- manufacturing/manage/bom_edit.php
-
-2007-08-21 23:33 +0000 Joe Hunt
-(42) Bug in /includes/lang/gettext.php (249) affecting changing language!
- CHANGELOG.txt
- includes/lang/gettext.php
-
-2007-08-08 13:16 +0000 Joe Hunt
-(41) Minor adjustments
- CHANGELOG.txt
- access/login.php
- admin/create_coy.php
- config.php
- reporting/includes/pdf_report.inc
-
-2007-08-04 09:08 +0000 Joe Hunt
-(40) *** empty log message ***
- reporting/includes/pdf_report.inc
-
-2007-08-04 08:42 +0000 Joe Hunt
-(39) Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
- CHANGELOG.txt
- lang/en_US/LC_MESSAGES/en_US.mo
- sql/en_US-new.sql
-
-2007-08-03 23:45 +0000 Joe Hunt
-(38) A bug in Direct Invoicing (wrong invoice date) has been fixed
- CHANGELOG.txt
-
-2007-08-03 23:42 +0000 Joe Hunt
-(37) A bug in Direct Invoice (wrong invoice date) has been fixed
- sales/includes/db/sales_order_db.inc
-
-2007-07-23 21:04 +0000 Joe Hunt
-(36) Changed <? in front of 2 files to <?php.
- CHANGELOG.txt
- purchasing/includes/purchasing_ui.inc
- reporting/includes/class.mail.inc
-
-2007-07-21 09:06 +0000 Joe Hunt
-(35) Added option to handle Jalali and Islamic Calendars
-Changed parameters on report Sales Order. Option to print as Quote
-Added Budget Entry in General Ledger. Includes Dimensions
- CHANGELOG.txt
- applications/generalledger.php
- config.php
- gl/gl_budget.php
- gl/includes/db/gl_db_trans.inc
- includes/date_functions.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_view.inc
- lang/en_US/LC_MESSAGES/en_US.mo
- lang/new_language_template/LC_MESSAGES/empty.po
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/po_receive_items.php
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/pdf_report.inc
- reporting/includes/reports_classes.inc
- reporting/rep109.php
- reporting/rep705.php
- reporting/reports_main.php
- sales/includes/db/sales_order_db.inc
- sales/includes/ui/sales_order_ui.inc
-
-2007-07-05 21:25 +0000 Joe Hunt
-(34) Release 1.11
-Added option for using alpha numeric chart of accounts.
- CHANGELOG.txt
- admin/db/company_db.inc
- config.php
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_trans.inc
- gl/inquiry/gl_trial_balance.php
- gl/manage/gl_accounts.php
- inventory/includes/db/items_db.inc
- sales/manage/customer_branches.php
-
-2007-07-04 22:04 +0000 Joe Hunt
-(33) Problems retrieving language texts for poEdit in long javascripts
- CHANGELOG.txt
- includes/ui/ui_view.inc
-
-2007-05-04 22:37 +0000 Joe Hunt
-(32) Database error when updating more than one item row in Sales Orders.
- CHANGELOG.txt
- sales/includes/db/sales_order_db.inc
-
-2007-05-04 07:42 +0000 Joe Hunt
-(31) Database error when inserting work order issues. Fixed
- CHANGELOG.txt
- manufacturing/includes/db/work_order_issues_db.inc
-
-2007-05-03 22:45 +0000 Joe Hunt
-(30) Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
- CHANGELOG.txt
- includes/db/manufacturing_db.inc
- manufacturing/includes/db/work_order_requirements_db.inc
- sql/en_US-demo.sql
-
-2007-05-02 15:50 +0000 Joe Hunt
-(29) Missing details on Purchase Order when emailing and printing
- CHANGELOG.txt
- reporting/rep209.php
-
-2007-05-02 09:19 +0000 Joe Hunt
-(28) Minor bug when testing for files. 1.1
- install/save.php
-
-2007-05-02 08:58 +0000 Joe Hunt
-(27) Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
- CHANGELOG.txt
- admin/inst_module.php
- applications/customers.php
- applications/dimensions.php
- applications/generalledger.php
- applications/inventory.php
- applications/manufacturing.php
- applications/setup.php
- applications/suppliers.php
- config.php
- install.html
- install/index.php
- install/save.php
- modules/index.php
- modules/installed_modules.php
- sql/en_US-demo.sql
- sql/en_US-new.sql
- themes/default/images/next.gif
- themes/default/images/prev.gif
- update.html
-
-2007-05-01 07:44 +0000 Joe Hunt
-(26) Missing measure of units when printing sales orders
- CHANGELOG.txt
- reporting/rep109.php
-
-2007-04-30 23:39 +0000 Joe Hunt
-(25) Update of Sales People caused a database error
- CHANGELOG.txt
- sales/manage/sales_people.php
-
-2007-04-30 13:24 +0000 Joe Hunt
-(24) The selected menu tab is now shown with same background as hover color.
- CHANGELOG.txt
- config.php
- includes/page/header.inc
-
-2007-04-28 16:21 +0000 Joe Hunt
-(23) When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
- CHANGELOG.txt
- includes/db/manufacturing_db.inc
- manufacturing/includes/db/work_order_requirements_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/inquiry/where_used_inquiry.php
-
-2007-04-28 13:26 +0000 Joe Hunt
-(22) When saving work order entries a lot of debug boxes appeared. Fixed
-When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
- CHANGELOG.txt
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/work_order_entry.php
-
-2007-04-28 00:25 +0000 Joe Hunt
-(21) Some of the select boxes not terminated correctly.
- includes/ui/ui_lists.inc
-
-2007-04-28 00:10 +0000 Joe Hunt
-(20) default cellpadding set to 2. Looks better in both IE and FireFox.
- includes/ui/ui_controls.inc
-
-2007-04-26 09:30 +0000 Joe Hunt
-(19) Missing Popup window
- admin/view_print_transaction.php
-
-2007-04-25 20:15 +0000 Joe Hunt
-(18) No JS popup window
- sales/view/view_invoice.php
-
-2007-04-25 20:14 +0000 Joe Hunt
-(17) Missing Date Picker
- sales/customer_invoice.php
-
-2007-04-25 20:14 +0000 Joe Hunt
-(16) Minor bugfixes
- CHANGELOG.txt
-
-2007-04-25 07:44 +0000 Joe Hunt
-(15) Better DatePicker. Better cool theme.
- CHANGELOG.txt
- includes/ui/ui_input.inc
- includes/ui/ui_view.inc
- reporting/includes/reports_classes.inc
- themes/cool/default.css
-
-2007-04-24 14:56 +0000 Joe Hunt
-(14) No Changes.
- CHANGELOG.txt
- includes/ui/ui_view.inc
- lang/en_US/LC_MESSAGES/en_US.mo
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2007-04-24 14:54 +0000 Joe Hunt
-(13) Changed to new cool colors
- themes/cool/default.css
-
-2007-04-23 23:21 +0000 Joe Hunt
-(12) small change
- includes/ui/ui_input.inc
- sql/en_US-demo.sql
-
-2007-04-23 21:57 +0000 Joe Hunt
-(11) Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,  the changes for selection lists customers/suppliers and the Audit Trail.
- CHANGELOG.txt
- admin/fiscalyears.php
- admin/void_transaction.php
- config.php
- dimensions/dimension_entry.php
- dimensions/inquiry/search_dimensions.php
- gl/bank_transfer.php
- gl/gl_deposit.php
- gl/gl_journal.php
- gl/gl_payment.php
- gl/includes/db/gl_db_trans.inc
- gl/inquiry/bank_inquiry.php
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
- gl/manage/exchange_rates.php
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_view.inc
- inventory/adjustments.php
- inventory/inquiry/stock_movements.php
- inventory/manage/items.php
- inventory/transfers.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_entry.php
- manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
- purchasing/includes/ui/po_ui.inc
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_credit_grns.php
- purchasing/supplier_invoice.php
- purchasing/supplier_invoice_grns.php
- purchasing/supplier_payment.php
- purchasing/supplier_trans_gl.php
- reporting/includes/reports_classes.inc
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep204.php
- reporting/reports_main.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_payments.php
- sales/includes/ui/sales_order_ui.inc
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_orders_view.php
- sales/sales_order_entry.php
- themes/default/images/cal.gif
- themes/default/images/next.gif
- themes/default/images/prev.gif
-
-2007-04-20 07:17 +0000 Joe Hunt
-(10) Fixed bug no 1703891  Reserved MySQL words used as column names
-Fixed bug no 1703895  Account numbers are varchars, need quotes
- taxes/db/tax_types_db.inc
-
-2007-04-20 07:15 +0000 Joe Hunt
-(9) Fixed bug no 1703888  Apostrophes and other unescaped characters
-+ another suppliers GL accounts SQL error that was detected.
- gl/manage/gl_accounts.php
-
-2007-04-20 07:13 +0000 Joe Hunt
-(8) Fixed bug no 1703888  Apostrophes and other unescaped characters
- gl/includes/db/gl_db_accounts.inc
-
-2007-04-20 07:10 +0000 Joe Hunt
-(7) Fixed bug no1703888  Apostrophes and other unescaped characters.
- includes/ui/ui_input.inc
-
-2007-04-18 20:34 +0000 Joe Hunt
-(6) MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
- includes/ui/ui_lists.inc
-
-2007-04-18 10:41 +0000 Joe Hunt
-(5) Fixed Login Loop (session_save_path).
- config.php
-
-2007-04-13 15:40 +0000 Joe Hunt
-(4) Built reset
- config.php
-
-2007-04-13 15:39 +0000 Joe Hunt
-(3) *** empty log message ***
- doc/index.php
- tmp/index.php
-
-2007-04-13 08:11 +0000 Joe Hunt
-(2) Changed Release to 1.0a
- config.php
-
-2007-04-12 23:01 +0000 Joe Hunt
-(1) Testing
- config.php
-
-2007-04-12 22:54 +0000 Joe Hunt
-(0) *** empty log message ***
- access/index.php
- access/login.php
- access/logout.php
- admin/backup/index.php
- admin/backups.php
- admin/company_preferences.php
- admin/create_coy.php
- admin/db/company_db.inc
- admin/db/index.php
- admin/db/maintenance_db.inc
- admin/db/users_db.inc
- admin/db/v_banktrans.inc
- admin/db/voiding_db.inc
- admin/display_prefs.php
- admin/fiscalyears.php
- admin/forms_setup.php
- admin/gl_setup.php
- admin/index.php
- admin/inst_lang.php
- admin/payment_terms.php
- admin/shipping_companies.php
- admin/users.php
- admin/view_print_transaction.php
- admin/void_transaction.php
- applications/application.php
- applications/customers.php
- applications/dimensions.php
- applications/generalledger.php
- applications/index.php
- applications/inventory.php
- applications/manufacturing.php
- applications/setup.php
- applications/suppliers.php
- config.php
- config_db.php
- dimensions/dimension_entry.php
- dimensions/includes/dimensions_db.inc
- dimensions/includes/dimensions_ui.inc
- dimensions/includes/index.php
- dimensions/index.php
- dimensions/inquiry/index.php
- dimensions/inquiry/search_dimensions.php
- dimensions/view/index.php
- dimensions/view/view_dimension.php
- frontaccounting.php
- gl/bank_transfer.php
- gl/gl_deposit.php
- gl/gl_journal.php
- gl/gl_payment.php
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_bank_trans_types.inc
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_currencies.inc
- gl/includes/db/gl_db_rates.inc
- gl/includes/db/gl_db_trans.inc
- gl/includes/db/index.php
- gl/includes/gl_db.inc
- gl/includes/gl_ui.inc
- gl/includes/index.php
- gl/includes/ui/gl_deposit_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- gl/includes/ui/gl_payment_ui.inc
- gl/includes/ui/index.php
- gl/index.php
- gl/inquiry/bank_inquiry.php
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
- gl/inquiry/index.php
- gl/manage/bank_accounts.php
- gl/manage/bank_trans_types.php
- gl/manage/currencies.php
- gl/manage/exchange_rates.php
- gl/manage/gl_account_classes.php
- gl/manage/gl_account_types.php
- gl/manage/gl_accounts.php
- gl/manage/index.php
- gl/view/bank_transfer_view.php
- gl/view/gl_deposit_view.php
- gl/view/gl_payment_view.php
- gl/view/gl_trans_view.php
- gl/view/index.php
- includes/banking.inc
- includes/current_user.inc
- includes/data_checks.inc
- includes/date_functions.inc
- includes/db/comments_db.inc
- includes/db/connect_db.inc
- includes/db/index.php
- includes/db/inventory_db.inc
- includes/db/manufacturing_db.inc
- includes/db/references_db.inc
- includes/db/sql_functions.inc
- includes/errors.inc
- includes/index.php
- includes/lang/gettext.php
- includes/lang/index.php
- includes/lang/language.php
- includes/main.inc
- includes/manufacturing.inc
- includes/page/footer.inc
- includes/page/header.inc
- includes/page/index.php
- includes/prefs/index.php
- includes/prefs/sysprefs.inc
- includes/prefs/userprefs.inc
- includes/references.inc
- includes/reserved.inc
- includes/session.inc
- includes/systypes.inc
- includes/types.inc
- includes/ui.inc
- includes/ui/allocation_cart.inc
- includes/ui/index.php
- includes/ui/items_cart.inc
- includes/ui/ui_controls.inc
- includes/ui/ui_globals.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_msgs.inc
- includes/ui/ui_view.inc
- index.php
- install.html
- install/index.php
- install/save.php
- install/stylesheet.css
- inventory/adjustments.php
- inventory/cost_update.php
- inventory/includes/db/index.php
- inventory/includes/db/items_adjust_db.inc
- inventory/includes/db/items_category_db.inc
- inventory/includes/db/items_db.inc
- inventory/includes/db/items_locations_db.inc
- inventory/includes/db/items_prices_db.inc
- inventory/includes/db/items_trans_db.inc
- inventory/includes/db/items_transfer_db.inc
- inventory/includes/db/movement_types_db.inc
- inventory/includes/index.php
- inventory/includes/inventory_db.inc
- inventory/includes/item_adjustments_ui.inc
- inventory/includes/stock_transfers_ui.inc
- inventory/index.php
- inventory/inquiry/index.php
- inventory/inquiry/stock_movements.php
- inventory/inquiry/stock_status.php
- inventory/manage/image/0/102.jpg
- inventory/manage/image/0/103.jpg
- inventory/manage/image/0/104.jpg
- inventory/manage/index.php
- inventory/manage/item_categories.php
- inventory/manage/items.php
- inventory/manage/locations.php
- inventory/manage/movement_types.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
- inventory/transfers.php
- inventory/view/index.php
- inventory/view/view_adjustment.php
- inventory/view/view_transfer.php
- lang/en_US/LC_MESSAGES/en_US.mo
- lang/en_US/stylesheet.css
- lang/index.php
- lang/installed_languages.inc
- lang/new_language_template/LC_MESSAGES/empty.po
- lang/new_language_template/stylesheet.css
- manufacturing/includes/db/index.php
- manufacturing/includes/db/work_centres_db.inc
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_order_requirements_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/includes/index.php
- manufacturing/includes/manufacturing_db.inc
- manufacturing/includes/manufacturing_ui.inc
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/index.php
- manufacturing/inquiry/bom_cost_inquiry.php
- manufacturing/inquiry/index.php
- manufacturing/inquiry/where_used_inquiry.php
- manufacturing/manage/bom_edit.php
- manufacturing/manage/index.php
- manufacturing/manage/work_centres.php
- manufacturing/search_work_orders.php
- manufacturing/view/index.php
- manufacturing/view/wo_issue_view.php
- manufacturing/view/wo_production_view.php
- manufacturing/view/work_order_view.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_entry.php
- manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
- purchasing/allocations/index.php
- purchasing/allocations/supplier_allocate.php
- purchasing/allocations/supplier_allocation_main.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/index.php
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/invoice_items_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/db/supp_payment_db.inc
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/db/suppalloc_db.inc
- purchasing/includes/db/suppliers_db.inc
- purchasing/includes/index.php
- purchasing/includes/po_class.inc
- purchasing/includes/purchasing_db.inc
- purchasing/includes/purchasing_ui.inc
- purchasing/includes/supp_trans_class.inc
- purchasing/includes/ui/grn_ui.inc
- purchasing/includes/ui/index.php
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/index.php
- purchasing/inquiry/index.php
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/manage/index.php
- purchasing/manage/suppliers.php
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_credit_grns.php
- purchasing/supplier_invoice.php
- purchasing/supplier_invoice_grns.php
- purchasing/supplier_payment.php
- purchasing/supplier_trans_gl.php
- purchasing/view/index.php
- purchasing/view/view_grn.php
- purchasing/view/view_po.php
- purchasing/view/view_supp_credit.php
- purchasing/view/view_supp_invoice.php
- purchasing/view/view_supp_payment.php
- reporting/fonts/Helvetica-Bold.afm
- reporting/fonts/Helvetica-BoldOblique.afm
- reporting/fonts/Helvetica-Oblique.afm
- reporting/fonts/Helvetica.afm
- reporting/fonts/Vera.afm
- reporting/fonts/Vera.ttf
- reporting/fonts/iqraa.afm
- reporting/fonts/iqraa.ttf
- reporting/includes/class.graphic.inc
- reporting/includes/class.mail.inc
- reporting/includes/class.pdf.inc
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/form_types.inc
- reporting/includes/index.php
- reporting/includes/pdf_report.inc
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
- reporting/index.php
- reporting/pdf_files/index.php
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep103.php
- reporting/rep104.php
- reporting/rep105.php
- reporting/rep107.php
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep204.php
- reporting/rep209.php
- reporting/rep301.php
- reporting/rep302.php
- reporting/rep303.php
- reporting/rep401.php
- reporting/rep501.php
- reporting/rep701.php
- reporting/rep702.php
- reporting/rep704.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
- reporting/rep708.php
- reporting/rep709.php
- reporting/reports_main.php
- sales/allocations/customer_allocate.php
- sales/allocations/customer_allocation_main.php
- sales/allocations/index.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_invoice.php
- sales/customer_payments.php
- sales/includes/cart_class.inc
- sales/includes/db/branches_db.inc
- sales/includes/db/credit_status_db.inc
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/cust_trans_details_db.inc
- sales/includes/db/custalloc_db.inc
- sales/includes/db/customers_db.inc
- sales/includes/db/index.php
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/db/sales_types_db.inc
- sales/includes/index.php
- sales/includes/sales_db.inc
- sales/includes/sales_ui.inc
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- sales/index.php
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/index.php
- sales/inquiry/sales_orders_view.php
- sales/manage/credit_status.php
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sales/manage/index.php
- sales/manage/sales_areas.php
- sales/manage/sales_people.php
- sales/manage/sales_types.php
- sales/sales_order_entry.php
- sales/view/index.php
- sales/view/view_credit.php
- sales/view/view_invoice.php
- sales/view/view_receipt.php
- sales/view/view_sales_order.php
- sql/basic.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
- sql/index.php
- taxes/db/index.php
- taxes/db/item_tax_types_db.inc
- taxes/db/tax_groups_db.inc
- taxes/db/tax_types_db.inc
- taxes/index.php
- taxes/item_tax_types.php
- taxes/tax_calc.inc
- taxes/tax_groups.php
- taxes/tax_types.php
- themes/aqua/default.css
- themes/aqua/index.php
- themes/aqua/renderer.php
- themes/cool/default.css
- themes/cool/index.php
- themes/cool/renderer.php
- themes/default/default.css
- themes/default/images/logo_frontaccounting.jpg
- themes/default/images/logo_frontaccounting.png
- themes/default/images/spacer.png
- themes/default/index.php
- themes/default/login.css
- themes/default/renderer.php
-
+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 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
+
+2009-06-01 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
+
+2009-05-21 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 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 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
+
+2009-05-13 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
+
+2009-05-10 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
+
+2009-05-07 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
+
+2009-04-30 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
+
+2009-04-22 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
+
+2009-04-20 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
+
+2009-04-04 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 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 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 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 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 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
+
+2009-03-16 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
+
+2009-02-03 09:25:24 +0000 Joe Hunt 
+New release 2.0.7
+M      CHANGELOG.txt
+M      config.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
+
+2009-01-13 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
+
+2009-01-08 12:32:48 +0000 Janusz Dobrowolski 
+Validation fix for account class id entry.
+M      CHANGELOG.txt
+M      gl/manage/gl_account_classes.php
+
+2009-01-02 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
+
+2008-12-18 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 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
+
+2008-12-10 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 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 14:26:54 +0000 Joe Hunt 
+New release 2.0.6
+M      CHANGELOG.txt
+M      config.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
+
+2008-12-04 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 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
+
+2008-11-24 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
+
+2008-11-20 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
+
+2008-11-19 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 10:11:13 +0000 Joe Hunt 
+Possibility to view a transaction before final voiding.
+M      CHANGELOG.txt
+M      admin/void_transaction.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
+
+2008-11-10 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
+
+2008-11-07 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
+
+2008-11-03 17:37:34 +0000 Janusz Dobrowolski 
+Fixed price priority in automatic calculations.
+M      CHANGELOG.txt
+M      sales/includes/sales_db.inc
+
+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
+
+2008-10-28 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 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 15:05:15 +0000 Joe Hunt 
+Reference removed
+M      purchasing/includes/ui/invoice_ui.inc
+
+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
+
+2008-10-19 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
+
+2008-10-15 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 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 &amp'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
+D      admin/backup/index.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
+A      company/0/backup/index.php
+A      company/0/images/102.jpg
+A      company/0/images/103.jpg
+A      company/0/images/104.jpg
+A      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
+A      gl/gl_bank.php
+M      gl/gl_budget.php
+D      gl/gl_deposit.php
+M      gl/gl_journal.php
+D      gl/gl_payment.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
+A      gl/includes/ui/gl_bank_ui.inc
+D      gl/includes/ui/gl_deposit_ui.inc
+M      gl/includes/ui/gl_journal_ui.inc
+D      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/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
+D      reporting/pdf_files/index.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
+
+2008-03-21 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
+
+2008-03-07 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
+
+2008-01-31 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

diff --git a/doc/CHANGELOG.old.txt b/doc/CHANGELOG.old.txt
index 94d71aa0e80592f77ab757085273ae423b0db8e7..7d951cd51e332d9a351ec0e69e375c1db5fdc5d0 100644 (file)
--- a/doc/CHANGELOG.old.txt
+++ b/doc/CHANGELOG.old.txt
@@ -1,10398 +1,10064 @@
 /**
 * @version $Id$
 * @package FrontAccounting
-* @copyright (C) 2005 - 2009 FrontAccounting, LLC
+* @copyright (C) 2005 - 2014 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.
 
-Legend:
-
-# -> Bug Fix
-+ -> Addition
-! -> Change
-- -> Removed
-! -> Note
-$ -> Affected files
-
-28-Feb-2011 Joe Hunt
-# [0000583] Unique Reference check fails when running manual Revaluation of Currency 
-$ /includes/references.inc
-# When voiding Inventory Adjustment transaction, the costs are not getting adjusted.
-$ /inventory/includes/db/items_adjust_db.inc
-# [0000587] Converted currencies are not rounded when using Funds transfers 
-$ /gl/includes/db/gl_db_bank_trans.inc
-# [0000588] Inability to create recurrent invoice
-$ /sales/manage/recurrent_invoices.php
-
-25-Feb-2011 Janusz Dobrowolski
-Removed dummy/service items from stock movemens/status inquiries.
-$ /inventory/inquiry/stock_movements.php
-  /inventory/inquiry/stock_status.php
-Fixed delivery note's invoicing date description
-$ /reporting/includes/doctext.inc
-
-25-Feb-2011 Janusz Dobrowolski
-Removed dummy/service items from stock movemens/status inquiries.
-$ /inventory/inquiry/stock_movements.php
-  /inventory/inquiry/stock_status.php
-Fixed delivery note's invoicing date description
-$ /reporting/includes/doctext.inc
-
-21-Feb-2011 Janusz Dobrowolski
-! Hiden warning in open_basedir/save_mode on rate retrieval.
-$ /gl/includes/db/gl_db_rates.inc
-
-18-Feb-2011 Joe Hunt
-# When changing Location in Direct Cash Invoice The first Location is always chosen.
-$ /sales/includes/ui/sales_order_ui.inc
-  /sales/sales_order_entry.php
-
-------------------------------- Release 2.3.2 ------------------------------------
-14-Feb-2011 Joe Hunt
-! Release 2.3.2
-$ version.php
-! A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount 
-  transactions in gl inquiry and reports.
-$ /config.default.php
-  /gl/includes/db/gl_db_trans.inc
-
-14-Feb-2011 Janusz Dobrowolski
-# Fixed gettextized messages
-$ /gl/gl_bank.php
-
-13-Feb-2011 Janusz Dobrowolski
-! Updated gettext template
-$ /lang/new_language_template/LC_MESSAGES/empty.po
-# Fixed invalid gettextized strings
-$ /includes/packages.inc
-  /gl/includes/db/gl_db_rates.inc
-# Typo
-$ /includes/access_levels.inc
-  /admin/create_coy.php
-# Fixed bug resulting in invalid postings when cash payment was selected for invoice against sales delivery.
-$ /sales/customer_invoice.php
-  /sales/includes/cart_class.inc
-  /sales/includes/db/sales_invoice_db.inc
-  /sales/includes/ui/sales_order_ui.inc
-# System settings are cached once a request.
-$ /admin/db/company_db.inc
-# Fixed inventory status display for items without reorder level set.
-$ /inventory/includes/db/items_locations_db.inc
-# Fixed error reporting in mail send method.
-$ /reporting/includes/class.mail.inc
-# Improved mail error handling.
-$ /reporting/includes/pdf_report.inc
-# Updated string handling in excel generator (reports were sometimes broken)
-$ /reporting/includes/Workbook.php
-# Fixed credit processing errors handling
-$ /sales/customer_credit_invoice.php
-! Fixed hook_invoke_all
-$ /includes/hooks.inc
-# [0000536] Fixed phone/email branch contact retrieval
-$ /sales/includes/ui/sales_order_ui.inc
-! Removed obsolete date selectors in Delivery against Order inquiry, fixed order selection.
-$ /sales/inquiry/sales_orders_view.php
-  /sales/includes/db/sales_order_db.inc
-# Fixed bad SO reference display
-$ /sales/view/view_sales_order.php
-
-21-Jan-2011 Janusz Dobrowolski
-# Sales quotations were presented in inquiry even when realized [0000498]
-$ /sales/includes/sales_db.inc
-  /sales/includes/db/sales_order_db.inc
-! Child document preparation moved to cart class.
-$ /sales/customer_credit_invoice.php
-  /sales/customer_delivery.php
-  /sales/customer_invoice.php
-  /sales/sales_order_entry.php
-  /sales/includes/cart_class.inc
-
-19-Jan-2011 Janusz Dobrowolski
-# Fixed help link
-$ /gl/accruals.php
-# Cleanup
-$ /includes/ui/ui_view.inc
-
-18-Jan-2011 Janusz Dobrowolski
-# Fixed accruals postings date calculation.
-$ /gl/accruals.php
-# Fixed add_months() result for dates near end of month.
-$ /includes/date_functions.inc
-
-18-Jan-2011 Joe Hunt
-# Wrong linked credit data on invoices/credits table when view PO
-$ /purchasing/includes/db/grn_db.inc
-  /purchasing/includes/db/invoice_db.inc
-  
-17-Jan-2011 Janusz Dobrowolski
-# Removed sparse Add button
-$ /admin/inst_module.php
-# Check for qoh for supplier credit was missing.
-$ /purchasing/supplier_credit.php
-# Screen refresh on Update button fixed
-$ /sales/customer_credit_invoice.php
-# Fixed theme images location
-$ /themes/aqua/renderer.php
-  /themes/cool/renderer.php
-  /themes/default/renderer.php
-# Fixed slow sql for po related invoices/credits
-$ /purchasing/includes/db/invoice_db.inc
-
-17-Jan-2011 Joe Hunt
-# [0000494] Cannot set second company pref when setup System and General GL 
-$ /admin/db/company_db.inc
-# {0000481] No warning when user does not supply db credentials in create_coy 
-$ /admin/create_coy.php
-
-12-Jan-2011 Janusz Dobrowolski
-+ Added access extensions hook method, cleanup
-$ /includes/hooks.inc
-# Fixed suplier reference allowed length.
-$ /purchasing/includes/ui/invoice_ui.inc
-# Sparse dot.
-$ /sql/alter2.3.sql
-# Backward compatiblity fix in bank account limit check.
-$ /gl/includes/db/gl_db_bank_accounts.inc
-
-------------------------------- Release 2.3.1 ------------------------------------
-04-Jan-2011 Joe Hunt
-! Release 2.3.1
-$ version.php
-  /lang/new_language_template/LC_MESSAGES/empty.po
-
-04-Jan-2011 Janusz Dobrowolski
-! Database host name up to 60 chars allowed.
-$ /admin/create_coy.php
-  /install/index.php
-
-31-Dec-2010 Joe Hunt
-# Fixed bug in earlier invoice_db (GRN Provision should have only one row)
-  Only GRN Clearring on stock items.
-$ /purchasing/includes/db/grn_db.inc
-  /purchasing/includes/db/invoice_db.inc
-! Changed so supplier credit note items shows the invoice price/not grn price
-$ /purchasing/includes/db/grn_db.inc
-  /invoice_ui.inc
-+ Added link for viewing GL Delivery if clearing account
-$ /purchasing/po_receive_items.php
-  /purchasing/po_entry_items.php
-# Bug. $n undefined in /admin/gl_setup.php
-$ /admin/gl_setup.php
-! Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
-$ /purchasing/includes/db/invoice_db.inc
-  
-30-Dec-2010 Janusz Dobrowolski
-+ Added option for using GRN Clearing Account for yet non invoiced GRNs.
-$ /purchasing/includes/po_class.inc
-  /purchasing/includes/db/grn_db.inc
-  /purchasing/includes/db/invoice_db.inc
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-! Added GRN clearing account setting
-$ /admin/gl_setup.php
-! Added set_company_pref() function
-$ /admin/db/company_db.inc
-# JS error on focus move
-$ /js/reconcile.js
-
-29-Dec-2010 Janusz Dobrowolski
-! Hook files inclusion moved to session.inc
-$ /includes/hooks.inc
-  /includes/session.inc
-# Non-voidable transactions removed from selection on voiding page.
-$ /admin/void_transaction.php
-  /includes/ui/ui_lists.inc
-
-27-Dec-2010 Joe Hunt
-! Prepared for category icons in applications/application.php for themes
-  To activate, set $show_menu_category_icons = 1, in config.php
-$ /config.default.php
-  /applications/application.php
-  /applications/customers.php
-  /applications/dimensions.php
-  /applications/generalledger.php
-  /applications/inventory.php
-  /applications/manufacturing.php
-  /applications/setup.php
-  /applications/supplier.php
-  /themes/aqua/renderer.php
-  /themes/aqua/images/menu_entry.png (new file)
-  /themes/aqua/images/menu_inquiry.png (new file)
-  /themes/aqua/images/menu_maintenance.png (new file)
-  /themes/aqua/images/menu_report.png (new file)
-  /themes/aqua/images/menu_settings.png (new file)
-  /themes/aqua/images/menu_system.png (new file)
-  /themes/aqua/images/menu_transaction.png (new file)
-  /themes/aqua/images/menu_update.png (new file)
-  /themes/cool/renderer.php
-  /themes/cool/images/menu_entry.png (new file)
-  /themes/cool/images/menu_inquiry.png (new file)
-  /themes/cool/images/menu_maintenance.png (new file)
-  /themes/cool/images/menu_report.png (new file)
-  /themes/cool/images/menu_settings.png (new file)
-  /themes/cool/images/menu_system.png (new file)
-  /themes/cool/images/menu_transaction.png (new file)
-  /themes/cool/images/menu_update.png (new file)
-  /themes/default/renderer.php
-  /themes/default/images/menu_entry.png (new file)
-  /themes/default/images/menu_inquiry.png (new file)
-  /themes/default/images/menu_maintenance.png (new file)
-  /themes/default/images/menu_report.png (new file)
-  /themes/default/images/menu_settings.png (new file)
-  /themes/default/images/menu_system.png (new file)
-  /themes/default/images/menu_transaction.png (new file)
-  /themes/default/images/menu_update.png (new file)
-  
-27-Dec-2010 Janusz Dobrowolski
-+ Option for allowing negative prices for dummy/service items [0000343]
-$ /config.default.php
-  /sales/sales_order_entry.php
-# [0000356] Database errror on PO voiding.
-$ /admin/db/transactions_db.inc
-# [0000380] Database error during direct invoice processing in mysql strict mode.
-$ /sales/includes/db/cust_trans_db.inc
-! Added balance limit for payments made from cash accounts
-$ /gl/gl_bank.php
-  /gl/bank_transfer.php
-  /gl/includes/db/gl_db_bank_accounts.inc
-  /purchasing/supplier_payment.php
-
-19-Dec-2010 Janusz Dobrowolski
-# Supressed strict warnings in reporting 
-$ /includes/errors.inc
-# Fixed errors in tax display in purchase transactions
-$ /purchasing/po_receive_items.php
-  /purchasing/includes/po_class.inc
-  /purchasing/includes/db/grn_db.inc
-  /purchasing/includes/db/po_db.inc
-
-17-Dec-2010 Joe Hunt
-# [0000304] Set locale functionality broken on Windows
-$ /includes/lang/gettext.php
-  /includes/packages.inc (missing include directive for hooks.inc)
-# Bad test code left over, cleaning up
-$ /includes/db/inventory_db.inc
-
-16-Dec-2010 Janusz Dobrowolski
-+ Added hook for session handling, fixed bug [0000315] (session fixation)
-$ /includes/hooks.inc
-  /includes/session.inc
-# Cleanup on add_quick_entry() qid parameter added
-$ /gl/includes/db/gl_db_bank_accounts.inc
-# Could not change quick entry base amount description
-$ /gl/manage/gl_quick_entries.php
-# Fixed error handling
-$ /includes/ui/items_cart.inc
-# Fixed get_gl_trans_from_to return type
-$ /gl/includes/db/gl_db_trans.inc
-
-15-Dec-2010 Janusz Dobrowolski
-+ Added Georgian installer wizard translation by Giorgi Natsvlishvili
-$ /install/isession.inc
-  /install/lang/it_IT/LC_MESSAGES/ka_GE.mo (new)
-  /install/lang/it_IT/LC_MESSAGES/ka_GE.po (new)
-# Nonprintable CR filtered out from pdf texts.
-$ /reporting/includes/pdf_report.inc
-
-13-Dec-2010 Joe Hunt
-! Dispaly group no in Balance Sheet/Profit Loss Drilldown.
-$ /gl/inquiry/balance_sheep.php
-  /gl/inquiry/profit_loss.php
-  
-12-Dec-2010 Joe Hunt
-# Removed Timezone warnings
-$ /config.default.php
-  /includes/date_functions.inc
-  
-12-Dec-2010 Janusz Dobrowolski
-# [0000318] Database error after last changes related to bug 313
-$ /purchasing/includes/ui/po_ui.inc
-
-------------------------------- Release 2.3.0 ------------------------------------
-09-Dec-2010 Joe Hunt
-! Release 2.3.0
-$ version.php
-
-08-Dec-2010 Janusz Dobrowolski
-+ Debug backtace on all errors when go_debug is set to 2
-$ /includes/errors.inc
-  /includes/ui/ui_msgs.inc
-  /includes/ui/ui_view.inc
-+ Added SetFontSize method
-$ /reporting/includes/excel_report.inc
-# Fixedsql assembly in gl_account_types.
-  /gl/includes/db/gl_db_account_types.inc
-# [0000312] Prevented directory traversal (by Mithy)
-$ /admin/display_prefs.php
-  /admin/attachments.php
-  /admin/company_preferences.php
-# [0000314] Fixed session fixation vulnerabilities
-  /includes/session.inc
-# [0000313] Fixed SQL injection vulerabilities (by Mithy)
-$ /dimensions/includes/dimensions_db.inc
-  /includes/banking.inc
-  /includes/data_checks.inc
-  /includes/systypes.inc
-  /purchasing/includes/ui/po_ui.inc
-  /reporting/includes/header2.inc
-  /sales/includes/sales_db.inc
-  /sales/includes/ui/sales_order_ui.inc
-! Updated gettext template
-$ /lang/new_language_template/LC_MESSAGES/empty.po
-
-08-Dec-2010 Janusz Dobrowolski
-# Added errors.inc inclusion
-$ /install/isession.inc
-
-07-Dec-2010 Janusz Dobrowolski
-# Missing tags argument in display_type call
-$ /reporting/rep705.php
-# [0000301] Voided transactions should no be presented in gl inquiry
-$ /gl/includes/db/gl_db_trans.inc
-# [0000306] Fixed upload file name test by Mithy
-$ /admin/backups.php
-# Fixed multiply warnings and error handling on PHP 5.3
-  /config.default.php
-  /reporting/includes/class.pdf.inc
-  /reporting/includes/pdf_report.inc
-  /reporting/includes/tcpdf.php
-# Added missing hooks class methods placeholders
-$ /includes/hooks.inc
-# Improved error handling
-$ /admin/inst_module.php
-  /includes/main.inc
-  /includes/session.inc
-  /includes/errors.inc
-
-03-Dec-2010 Janusz Dobrowolski
-# Fixed company prefs refresh after upgrade/restore
-$ /admin/inst_upgrade.php
-  /admin/backups.php
-  /admin/db/company_db.inc
-! Improved readibility in COA report.
-$ /reporting/rep701.php
-! Added core translation support for modules
-$ /includes/hooks.inc
-  /includes/lang/gettext.php
-! Cleanup.
-$ /includes/ui/ui_lists.inc
-  /sales/includes/ui/sales_order_ui.inc
-
-03-Dec-2010 Joe Hunt
-+ Creating a warning when opening balance in trial balance is not in balance,
-  and a probably cause of that.
-$ /gl/inquiry/gl_trial_balance.php
-  /reporting/rep708.php
-! Fixing year closure for earlier fiscal years. en_US-demo.sql
-$ /sql/en_US-demo.sql
-  
-02-Dec-2010 Joe Hunt
-# When deleting a fiscal year, the open balances should share the same trans no.
-$ /admin/db/fiscalyear_db.inc
-! Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
-$ /gl/inquiry/gl_trial_balance.php
-
-01-Dec-2010 Joe Hunt
-! Better test for correct balance accounts when closing fiscal year.
-$ /admin/db/fiscalyear_db.inc
-
-29-Nov-2010 Janusz Dobrowolski
-# [0000290] Fixed side bug after last changes (can't upload file).
-$ /admin/backups.php
-# [0000289] Duplicated records in void/view/print transaction pager
-$ /admin/db/transactions_db.inc
-
-28-Nov-2010 Janusz Dobrowolski
-+ Transaction name shortcuts added
-$ /includes/sysnames.inc
-  /reporting/includes/reports_classes.inc
-+ Added Italian installer wizard translation by Paolo Ardoino
-$ /install/isession.inc
-  /install/lang/it_IT/LC_MESSAGES/it_IT.mo (new)
-  /install/lang/it_IT/LC_MESSAGES/it_IT.po (new)
-
-28-Nov-2010 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.
-$ /sales/includes/db/sales_invoice_db.inc
-  /sales/manage/customer_branches.php
-
-26-Nov-2010 Janusz Dobrowolski
-! [0000282] Improved reports menu display.
-$ /js/inserts.js
-  /js/utils.js
-  /js/reports.js (new)
-  /reporting/reports_main.php
-  /reporting/includes/reports_classes.inc
-# [0000283] Fixed potential vulnerability (Mithy)
-$ /admin/db/security_db.inc
-# Fixed hotkeys support.
-$ /js/inserts.js
-# [0000285] Errors/warning due to obsolete code
-$ /reporting/rep109.php
-# Fixed tabs switching
-$ /sales/manage/customer_branches.php
-
-23-Nov-2010 Janusz Dobrowolski
-# [0000281] Filename input sanitization (Mithy)
-$ /admin/attachments.php
-  /includes/main.inc
-  /admin/db/maintenance_db.inc
-# Fixed sql file view, sanitization.
-$ /admin/backups.php
-# Fixed period type display.
-$ /gl/manage/gl_quick_entries.php
-# Fixed errors disay in included files
-$ /includes/hooks.inc
-
-22-Nov-2010 Janusz Dobrowolski
-+ Rewritten third party module installation according to extended hooks system.
-$ /admin/inst_module.php
-! Tabs/menu/roles extensions moved to module hooks file, added install/uninstall hooks.
-$ /includes/packages.inc
-  /includes/access_levels.inc
-  /sql/alter2.3.php
-! check_table() helper moved.
-$ /admin/inst_upgrade.php
-  /admin/db/maintenance_db.inc
-! Integration of hooks provided by extensions.
-$ /includes/hooks.inc
-  /includes/session.inc
-! Hooks for tabs/menu options added.
-  /frontaccounting.php
-  /applications/application.php
-! Small cleanup.
-$ /includes/main.inc
-! Fixed long timeout on localhost repo.
-$ /includes/remote_url.inc
-! [0000279] Fixed input sanitization by Mithy.
-$ /reporting/prn_redirect.php
-  /.htaccess
-# [0000280] Fixed parameter sanitization in get_company_extensions() by Mithy.
-$ /admin/db/company_db.inc
-# Fixed db_close() helper.
-$ /includes/db/connect_db.inc
-# Fixed bug in update_person_contact()
-$ /includes/db/crm_contacts_db.inc
-# Fixed bug in exrate return
-$ /gl/includes/db/gl_db_rates.inc
-# Item type display incorrect after change saving
-$ /inventory/manage/items.php
-
-18-Nov-2010 Janusz Dobrowolski
-! Updated including exclusive theme messages
-$ /lang/new_language_template/LC_MESSAGES/empty.po
-+ Added Spanish (Mexican) installer wizard translation by Julio C. Perea Pastrana
-$ /install/isession.inc
-  /install/lang/es_MX/LC_MESSAGES/es_MX.po (new)
-  /install/lang/es_MX/LC_MESSAGES/es_MX.mo (new)
-
-18-Nov-2010 Joe Hunt
-# Could not enter a year before other years (removed readonly begin)
-  and better check for first end year.
-$ /adminfiscalyears.php
-  /admin/db/fiscalyears_db.inc
-  
-! Scrambled graphic images to avoid unwanted downloads.
-$ /reporting/rep102.php
-  /reporting/rep202.php
-  /reporting/rep706.php
-  /reporting/rep707.php
-  
-16-Nov-2010 Joe Hunt
-# Minor change in class.graphic.inc
-$ /reporting/includes/class.graphic.inc
-! Added Work Order Entry menu link after Sales Order issue.
-$ /sales/sales_order_entry.php
-
-15-Nov-2010 Janusz Dobrowolski
-# Fixed date legend on po/grn/invoice
-$ /purchasing/includes/ui/po_ui.inc
-# Fixed text encoding in graphics
-$ /reporting/includes/class.graphic.inc
-! Default font for graphics changed from Vera to LiberationSans-Regular
-$ /reporting/fonts/LiberationSans-Regular.ttf (new)
-  /reporting/fonts/Vera.ttf (removed)
-  /reporting/includes/class.graphic.inc
-  /reporting/rep102.php
-  /reporting/rep202.php
-  /reporting/rep706.php
-  /reporting/rep707.php
-
-13-Nov-2010 Janusz Dobrowolski
-+ New hooks system added
-$ /includes/hooks.inc (new)
-  /includes/session.inc
-  /lang/new_language_template/locale.inc
-! Old hooks converted to new hooks API
-$ /gl/includes/db/gl_db_rates.inc
-  /includes/ui/ui_view.inc
-  /reporting/rep709.php
-+ Added transaction db_write/db_void hooks
-$ /gl/includes/db/gl_db_banking.inc
-  /inventory/includes/db/items_adjust_db.inc
-  /inventory/includes/db/items_transfer_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
-  /purchasing/po_entry_items.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
-  /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
-
-12-Nov-2010 Janusz Dobrowolski
-# Added missing due date on direct purchase invoice.
-$ /purchasing/po_entry_items.php
-  /purchasing/includes/po_class.inc
-  /purchasing/includes/supp_trans_class.inc
-  /purchasing/includes/db/invoice_db.inc
-  /purchasing/includes/ui/invoice_ui.inc
-  /purchasing/includes/ui/po_ui.inc
-# Fixed maximum name length
-$ /inventory/manage/items.php
-# Fixed a couple of edition ui bugs
-$ /gl/manage/gl_quick_entries.php
-+ Added db_close() for optional  use
-$ /includes/db/connect_db.inc
-
-11-Nov-2010 Janusz Dobrowolski
-# Fixed sql_gen for multiply extra where clauses
-$ /includes/db_pager.inc
-# Fixed implode injection vulnerabilities.
-$ /includes/db/crm_contacts_db.inc
-  /sales/includes/db/cust_trans_details_db.inc
-
-10-Nov-2010 Janusz Dobrowolski
-# Additional fix for setting local_path_to_root in find_custom_file()
-$ /includes/main.inc
-# Removed related report class when company does not use dimensions
-$ /reporting/includes/report_classes.inc
-
-09-Nov-2010 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 it is normal.
-$ /admin/db/fiscalyears_db.inc
-  /admin/fiscalyears.php
-
-09-Nov-2010 Janusz Dobrowolski
-# Session destroy added on install finish, fixed pasword/admin login update, also [0000273].
-$ /install/index.php
-
-08-Nov-2010 Janusz Dobrowolski
-# Fixed support for report translations in extension modules
-$ /includes/main.inc
-  /reporting/includes/class.pdf.inc
-
-07-Nov-2010 Janusz Dobrowolski
-! Separate class for view and print/email links (also fixes conflict with confirmation dialog)
-$ /includes/ui/ui_controls.inc
-! Cleanup
-  /reporting/rep107.php
-  /reporting/rep109.php
-  /reporting/rep110.php
-  /reporting/rep111.php
-  /reporting/rep209.php
-  /reporting/rep210.php
-  /reporting/rep409.php
-  /reporting/includes/pdf_report.inc
-# Fixed multipart mail structure
-$ /reporting/includes/class.mail.inc
-# Enabled javascript updates on ajax _page_body refresh
-$ /includes/ajax.inc
-! Added validation hook on buttons
-$ /js/inserts.js
-
-06-Nov-2010 Janusz Dobrowolski
-# [0000274] Contact edition failed after last security fixes in RC2
-$ /includes/session.inc
-! Rearanged contacts edition
-$ /includes/db/crm_contacts_db.inc
-  /includes/ui/contacts_view.inc
-  /sales/includes/db/branches_db.inc
-+ Helpers for js confirmation dialog before data entry is abandoned
-$ /includes/ui/ui_controls.inc
-  /js/inserts.js
-  /themes/aqua/renderer.php
-  /themes/cool/renderer.php
-  /themes/default/renderer.php
-# Confirmation dialog added before transaction entry is abandoned.
-$ /sales/sales_order_entry.php
-  /sales/includes/sales_ui.inc
-
-05-Nov-2010 Janusz Dobrowolski
-# [0000276] Fixed admin username update and error when no prefix is selected in installer.
-$ /install/index.php
-
-04-Nov-2010 Janusz Dobrowolski
-# Fixed broken excel reports for non-latin encodings.
-$ /reporting/includes/Workbook.php
-
-03-Nov-2010 Janusz Dobrowolski
-# More corrections in cleanup for input
-$ /includes/session.inc
-
-02-Nov-2010 Joe Hunt
-# Report Customer Details didn't show up correctly in Excel
-$ /reporting/rep103.php
-
-30-Oct-2010 Janusz Dobrowolski
-! Added group code in account groups list selector.
-$ /includes/ui/ui_lists.inc
-! Normalized add_domain() parameters in native/ohpgettext classes
-$ /includes/lang/gettext.php
-! submit_js_confirm() fixed to be used also on buttons uploaded with ajax.
-$ /includes/ui/ui_input.inc
-# Validation code was skipped when Esc/ctrlEnter hotkeys used
-$ /js/inserts.js
-# Fixed reference display in credit note edition.
-$ /sales/includes/ui/sales_credit_ui.inc
-
-29-Oct-2010 Janusz Dobrowolski
-# [0000275] Fixed cleanup for input arrays 
-$ /includes/session.inc
-
-28-Oct-2010 Janusz Dobrowolski
-! All mysql specific functions moved to connect_db.inc
-$ /admin/inst_theme.php
-  /admin/db/maintenance_db.inc
-  /includes/current_user.inc
-  /includes/db_pager.inc
-  /includes/db/connect_db.inc
-  /install/index.php
-# Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
-$ /reporting/includes/class.mail.inc
-# Fixed db error on freehand credit invoice reedition.
-$ /sales/includes/cart_class.inc
-
-------------------------------- Release 2.3 RC3 --------------------------------
-26-Oct-2010 Janusz Dobrowolski
-! Release 2.3RC3
-$ version.php
-# Small fix to tabbed_content behaviour.
-$ /includes/ui/ui_controls.inc
-# Fixed installer (error in sys_prefs update)
-$ /install/index.php
-
-26-Oct-2010 Joe Hunt
-# 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
-$ /manufacturing/includes/db/work_orders_quick_db.inc
-  /manufacturing/includes/db/work_order_issues_db.inc
-  /manufacturing/includes/db/work_order_produce_items.inc
-! Layout improvements in work order inquiry and various work order forms
-$ /manufacturing/search_work_orders.php
-  /manufacturing/work_order_add_finished.php
-  /manufacturing/work_order_costs.php
-  /manufacturing/work_order_issue.php
-  /manufacturing/work_order_release.php
-  /includes/ui/view_package.php
-  
-22-Oct-2010 Janusz Dobrowolski
-+ Added greek installer translation by Kyriakos Tsoukalas
-$ /install/isession.inc
-  /install/lang/el_GR/LC_MESSAGES/el_GR.mo
-  /install/lang/el_GR/LC_MESSAGES/el_GR.po
-# Fixed sql init for manual modules.
-$ /admin/inst_module.php
-# Old package version was not uninstalled on upgrade.
-$ /includes/packages.inc
-
-21-Oct-2010 Joe Hunt
-+ Added credit info in supplier invoice and supplier credit note.
-$ /purchasing/includes/db/invoice_db.inc
-  /purchasing/includes/ui/invoice_ui.inc
-  /purchasing/includes/supp_trans_class.inc
-  
-21-Oct-2010 Janusz Dobrowolski
-! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
-$ /gl/gl_bank.php
-  /gl/includes/db/gl_db_bank_trans.inc
-  /gl/includes/db/gl_db_banking.inc
-  /purchasing/includes/db/invoice_db.inc
-  /purchasing/includes/db/supp_payment_db.inc
-  /purchasing/includes/db/supp_trans_db.inc
-! Code cleanups
-$ /includes/main.inc
-  /sales/view/view_dispatch.php
-  /sales/view/view_invoice.php
-  /includes/references.inc
-  /includes/db/references_db.inc
-  /gl/includes/db/gl_db_trans.inc
-  /gl/inquiry/journal_inquiry.php
-# Bad amount sign for amount
-  /gl/view/gl_payment_view.php
-# Additonal sql parameters sanitization against SQLI attacks
-$ /gl/includes/db/gl_db_trans.inc
-  /gl/inquiry/journal_inquiry.php
-  /includes/date_functions.inc
-  /includes/references.inc
-  /includes/ui/ui_lists.inc
-  /purchasing/includes/db/suppalloc_db.inc
-  /sales/includes/db/custalloc_db.inc
-  /sales/includes/db/cust_trans_db.inc
-  /sales/includes/sales_db.inc
-  /sales/includes/db/sales_order_db.inc
-# Added global input cleanup against reflected XSS attacks
-$ /includes/session.inc
-
-19-Oct-2010 Janusz Dobrowolski
-! Accounts list compares keypresses to starting fragment of GL code (combo3)
-$ /includes/ui/ui_lists.inc
-  /js/inserts.js
-
-17-Oct-2010 Joe Hunt
-! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
-$ /reporting/rep304.php
-
-16-Oct-2010 Joe Hunt
-! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
-$ /gl/inquiry/balance_sheet.php
-  /gl/inquiry/gl_trial_balance.php
-  /gl/inquiry/profit_loss.php
-
-15-Oct-2010 Joe Hunt
-# [0000263] Customer Credit Note didn't update units when shifting items.
-$ /sales/includes/ui/sales_credit_ui.inc
-! [0000265] Changed Report List of Journal Entries to include balances.
-$ /reporting/rep702.php
-
-14-Oct-2010 Joe Hunt
-# Check for empty class ID and better test for type/account id/name.
-$ /gl/manage/gl_account_classes.php
-  /gl/manage/gl_account_types.php
-  /gl/manage/gl_accounts.php
- 
-13-Oct-2010 Janusz Dobrowolski
-! Added inline company switching with set_global_connection()
-$ /admin/inst_upgrade.php
-  /includes/current_user.inc
-  /includes/errors.inc
-  /includes/db/connect_db.inc
-! Warning instead of fatal error when sales_orders table contains invalid records
-$ /sales/includes/db/sales_order_db.inc
-# Fixed document totals update
-$ /sql/alter2.3.php
-# Fixed cash payment terms definition
-$ /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-
-12-Oct-2010 Janusz Dobrowolski
-# Upgrade failed when MySQL run in strict mode.
-$ /sql/alter2.3.sql
-
-------------------------------- Release 2.3 RC2 --------------------------------
-! Release 2.3RC2
-11-Oct-2010 Joe Hunt
-$ version.php
-  update.html
-
-11-Oct-2010 Janusz Dobrowolski
-+ Added document reference display in cust/supp payments
-$ /includes/ui/allocation_cart.inc
-! Added payment terms categories
-$ /includes/types.inc
-! Added terms category parameter to sale_payment_list
-$ /includes/ui/ui_lists.inc
-  /sales/customer_invoice.php
-! Allowed full edition of bank account if not used yet
-$ /gl/manage/bank_accounts.php
-# Fixed point of sale handling and terms selection.
-$ /sales/sales_order_entry.php
-  /sales/includes/cart_class.inc
-  /sales/includes/db/sales_invoice_db.inc
-  /sales/includes/ui/sales_order_ui.inc
-! Payment terms in so/si view
-$ /sales/view/view_invoice.php
-  /sales/view/view_sales_order.php
-! Updated po template file
-$ /lang/new_language_template/LC_MESSAGES/empty.po
-
-10-Oct-2010 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.
-  Fixing tax_included in gl_items. Layout improvements.
-$ /purchasing/includes/supp_trans_class.inc
-  /purchasing/includes/db/invoice_db.inc
-  /purchasing/includes/ui/invoice_ui.inc
-  /purchasing/view/view_supp_credit.php
-  /gl/includes/db/gl_db_trans.inc
-
-06-Oct-2010 Janusz Dobrowolski
-# Fixed gettext for extension links.
-$ /reporting/includes/reports_classes.inc
-! Added helper for gettext domain switching
-$ /includes/lang/gettext.php
-  /applications/application.php
-  /frontaccounting.php
-
-06-Oct-2010 Joe Hunt
-! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
-$ /reporting/includes/reports_classes.inc
-  /reporting/prn_redirect.php
-  config.default.php
-# Excel reports were missing their headers (due to change in report system).
-$ /reporting/includes/excel_report.inc
-# [0000259] Item prices not transferring when using kit codes 
-$ /sales/includes/sales_db.inc
-
-05-Oct-2010 Jusz Dobrowolski
-# [0000258] Broken src_id fields after sales document edition.
-$ /sales/includes/cart_class.inc
-  /sales/includes/sales_db.inc
-
-05-Oct-2010 Joe Hunt
-# [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
-$ /sales/inquiry/sales_orders_view.php
-  /sales/inquiry/sales_deliveries_view.php
-  /purchasing/inquiry/po_search.php
-  /purchasing/inquiry/po_search_completed.php
-  /inventory/inquiry/stock_movements.php
-  /gl/inquiry/gl_account_inquiry.php
-! Other layour improvements
-  /admin/fiscalyears.php
-  /taxes/tax_groups.php
-  /taxes/tax_types.php
-  
-05-Oct-2010 Janusz Dobrowolski
-# Fixed contact type for language selection
-$ reporting/rep107.php
-# Fixed language file selection
-$ reporting/includes/class.pdf.inc
-
-04-Oct-2010 Janusz Dobrowolski
-# [0000252] Error during credit invoice processing for already allocated sales invoice.
-$ /sales/includes/db/custalloc_db.inc
-
-04-Oct-2010 Joe Hunt
-# Dimension Report doesn't show up with correct references
-$ /reporting/rep501.php
-
-01-Oct-2010 Janusz Dobrowolski/Scott
-+ Added chinese simplified installation wizard translation.
-$ /install/isession.inc
-  /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
-  /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
-# Added missing GL/sql messages.
-$ /lang/new_language_template/LC_MESSAGES/empty.po
-
-28-Sep-2010 Janusz Dobrowolski
-# Reference should be updated after SO edition
-$ /sales/includes/db/sales_order_db.inc
-# [0000250] Reference update should not change next reference.
-$ /includes/references.inc
-# Division by zero error in graphics (Joe Hunt)
-$ /reporting/includes/class.graphic.inc
-# Fixed missing gettext calls
-$ /gl/inquiry/gl_account_inquiry.php
-  /purchasing/manage/suppliers.php
-  /sales/manage/customer_branches.php
-  /sales/manage/customers.php
-# Fixed warning on multiply extension access file include
-$ /includes/access_levels.inc
-! Updated po tempate 
-$ /lang/new_language_template/LC_MESSAGES/empty.po
-
-27-Sep-2010 Janusz Dobrowolski
-! Alowed optional path for $icon parameter in set_icon helper
-$ /includes/ui/ui_input.inc
-! pageNumber property of TCPDF class made publicly accesible 
-$ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
-
-23-Sep-2010 Janusz Dobrowolski
-# Fixed focus behaviour
-$ /includes/ajax.inc
-+ Additional debug logging helper.
-$ /includes/ui/ui_view.inc
-# Fixed gettext for extension menu options.
-$ /applications/application.php
-
-22-Sep-2010 Janusz Dobrowolski
-# Fixed delivery address printing in pdf documents.
-$ /reporting/includes/header2.inc
-
-20-Sep-2010 Janusz Dobrowolski
-# Fixed third party  module installation.
-$ /admin/inst_module.php
-
-17-Sep-2010 Janusz Dobrowolski
-+ [0000248] External url reading made independent of php configuration.
-$ /gl/includes/db/gl_db_rates.inc
-  /includes/packages.inc
-  /includes/remote_url.inc (new)
-# Fixed custom reports includes issue.
-$ /includes/main.inc
-  /reporting/prn_redirect.php
-# Warning fixed
-$ /includes/archive.inc
-
-13-Sep-2010 Joe Hunt/Chaitanya
-! Improved information in Bank Transfers.
-$ /gl/includes/db/gl_db_banking.inc
-
-11-Sep-2010 Janusz Dobrowolski
-# Uniqueness moved from name to debtor_ref key in debtors_master
-$ /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-
-10-Sep-2010 Joe Hunt
-! Layout improvements
-$ /gl/inquiry/gl_account_inquiry.php
-  /includes/ui/contacts_view.inc
-  /includes/ui/ui_view.inc
-  /manufacturing/manage/bom_edit.php
-
-09-Sep-2010 Janusz Dobrowolski
-# Missing focus on sales entry page
-$ /sales/includes/ui/sales_order_ui.inc
-# Invalid user table name 
-$ /sql/alter2.3rc.sql
-
-08-Sep-2010 Joe Hunt
-# Material cost updated when buying service items. Resulted in double COGS booking.
-$ /purchasing/includes/db/grn_db.inc
-  /purchasing/includes/db/invoice_db.inc
-  /sales/includes/db/sales_delivery_db.inc
-! Layout improvements in accruals.php
-$ /gl/accruals.php
-
-------------------------------- Release 2.3 RC1 --------------------------------
-07-Sep-2010 Janusz Dobrowolski
-! Release 2.3 RC1
-$ version.php
-# Ugly bug in formating numbers
-$ /js/utils.js
-
-07-Sep-2010 Joe Hunt/Chaitanya
-! Removed all decimal roundings in cost price calculations
-$ /purchasing/includes/db/grn_db.inc
-  /manufacturing/includes/db/work_orders_db.inc
-
-06-Sep-2010 Janusz Dobrowolski
-# [0000247] Fixed error on new contact add.
-$ /includes/ui/contacts_view.inc
-# Fixed crud editor mode passing.
-$ /includes/ui/simple_crud_class.inc
-
-------------------------------- Release 2.3 RC --------------------------------
-05-Sep-2010 Joe Hunt
-! Release 2.3 RC
-$ version.php
-# Wrong stock item gl code when processing supplier invoice
-$ /purchasing/includes/db/invoice_db.inc
-! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
-$ /purchasing/po_entry_items.php
-
-04-Sep-2010 Joe Hunt
-# Fixed installed_extensions.php creation
-$ /install/index.php
-# Page blocked during FA upgrade
-$ /sales/sales_order_entry.php
-# Fixed languages update
-$ /sql/alter2.3.php
-! Shorter line comments
-$ /install/lang/new_language_template/LC_MESSAGES/empty.po
-
-03-Sep-2010 Joe Hunt
-+ Added possibility to put dimensions on Delivery from sales order
-$ /sales/customer_delivery.php
-  /sales/customer_invoice.php
-! Changed update.html to be more readable
-$ update.html
-
-02-Sep-2010 Janusz Dobrowolski
-# Preprinted forms folder moved to /reporting where it should be
-$ /reporting/forms
-  /reporting/forms/index.php
-
-29-Aug-2010 Janusz Dobrowolski
-# Fixed maxprec option in number_format2
-$ /includes/current_user.inc
-# Missing tags parameter in display_type call
-$ /reporting/rep706.php
-  /reporting/rep707.php
-
-25-Aug-2010 Janusz Dobrowolski
-+ Added taxes display for sales order/quotation
-$ /sales/includes/cart_class.inc
-  /sales/view/view_sales_order.php
-  /reporting/rep109.php
-
-24-Aug-2010 Joe Hunt
-# Removed old headerfunc in rep111.php (Sales Quotation)
-$ /reporting/rep111.php
-
-23-Aug-2010 Janusz Dobrowolski
-+ Added german translation for install wizard (thanks to iscongroup) 
-$ /install/isession.inc
-  /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
-  /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
-# Small fix in layout
-$ /gl/manage/exchange_rates.php
-# Fixed maxprec formatting
-$ /includes/current_user.inc
-  /js/utils.js
-# Fixed cogs account selection
-$ /purchasing/includes/db/invoice_db.inc
-# Fixed tax_included option update.
-$ /purchasing/manage/suppliers.php
-
-23-Aug-2010 Joe Hunt
-# Period bug caused warning on no fiscal year. Had to be reduces by one.
-$ /gl/accruals.php
-
-22-Aug-2010 Janusz Dobrowolski
-+ Extended number formatting to allow maximum precision numbers with 'max' specifier. 
-  /includes/current_user.inc
-  /js/utils.js
-+ Added purchase account special option for using item's account
-$ /purchasing/manage/suppliers.php
-# Fixed default 'C' locale in listing
-$ /admin/inst_lang.php
-# Fixed mysql extension test
-$ /includes/system_tests.inc
-# Fixed exrate reedition
-$ /gl/manage/exchange_rates.php
-# Maximum precision for factor entry
-$ /inventory/purchasing_data.php
-# Fixed backward compatibility for cogs GL account setup
-$ /purchasing/includes/db/invoice_db.inc
-! Fixed GL account selection on first display
-$ /purchasing/includes/ui/invoice_ui.inc
-# Fixed bug in lang update, changed purchase account for suppliers to default.
-$ /sql/alter2.3rc.sql
-  /sql/en_US-demo.sql
-
-20-Aug-2010 Joe Hunt/Chaitanya
-+ Improvements to bank inquiry credit/debit totals as well.
-$ /gl/inquiry/bank_inquiry.php
-
-18-Aug-2010 Joe Hunt
-# View of backup scripts and attachments didn't work
-$ /admin/attachments.php
-  /admin/backups.php
-  /admin/db/attachments_db.inc
-! Added more memo info in advanced manufacture / Chaitanya
-$ /manufacturing/includes/db/work_orders_quick_db.inc
-! Added total debit/credit in gl_trans_view.inc / Chaitanya
-$ /gl/view/gl_trans_view.php
-
-13-Aug-2010 Joe Hunt/infotechaccountant.com
-+ Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
-$ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
-  /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
-  /install/isession.inc
-
-13-Aug-2010 Janusz Dobrowolski
-# Updated pt_BR instaler translation
-$ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
-  /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
-# Fixed mysql extension test
-$ /includes/system_tests.inc
-
-12-Aug-2010 Janusz Dobrowolski
-# [0000242] Database error during credit note processing.
-$ /sales/includes/db/sales_credit_db.inc
-
-11-Aug-2010 Janusz Dobrowolski
-+ Added dutch translation for install wizard (thanks to MorkVonOrk) 
-$ /install/isession.inc
-  /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
-  /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
-+ Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
-$ /install/isession.inc
-  /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
-  /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
-# Fixed two typos in translated messages.
-$ /includes/system_tests.inc
-  /install/lang/da_DK/LC_MESSAGES/da_DK.mo
-  /install/lang/da_DK/LC_MESSAGES/da_DK.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/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
-  /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
-  /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
-  /lang/new_language_template/LC_MESSAGES/empty.po
-
-10-Aug-2010 Janusz Dobrowolski
-# Fixed tests or fresh new install
-$ /includes/system_tests.inc
-! Warning cleanups
-$ /includes/ajax.inc
-  /includes/lang/language.php
-
-09-Aug-2010 Janusz Dobrowolski
-+ Added French translation (thanks to Gaston)
-$ /install/isession.inc
-  /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
-  /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
-+ Added Indonesian translation (thanks to Eko Prasetiyo)
-$ /install/isession.inc
-  /install/lang/id_ID/LC_MESSAGES/id_ID.mo
-  /install/lang/id_ID/LC_MESSAGES/id_ID.po
-# Warning in installer cleanup
-$ /includes/ajax.inc
-# Subpage display title update on lang switching
-$ /install/index.php
-
-08-Aug-2010 Janusz Dobrowolski
-+ Multilangage support in installer
-$ /install/lang (new)
-  /install/lang/new_language_template/LC_MESSAGES (new)
-  /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
-  /install/index.php
-  /install/isession.inc
-+ Added Polish installer translation
-$ /install/lang/pl_PL (new)
-  /install/lang/pl_PL/LC_MESSAGES (new)
-  /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
-  /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
-+ Added Danish/Svedish installer translation (Joe Hunt)
-$ /install/lang/da_DK (new)
-  /install/lang/da_DK/LC_MESSAGES (new)
-  /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
-  /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
-$ /install/lang/sv_SE (new)
-  /install/lang/sv_SE/LC_MESSAGES (new)
-  /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
-  /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
-  
-! Updated language template
-$ /lang/new_language_template/LC_MESSAGES/empty.po
-
-07-Aug-2010 Janusz Dobrowolski
-+ Added langauges selection in installer.
-$ /install/index.php
-! Testing config_db on start
-$ /index.php
-# Side bug fixed.
-$ /applications/setup.php
-! Default language code changed form 'en_GB' to 'C'
-$ /admin/inst_lang.php
-  /includes/system_tests.inc
-  /includes/lang/gettext.php
-  /includes/lang/language.php
-  /sql/alter2.3rc.sql
-  /sql/alter2.3.php
-  /sql/en_US-demo.sql
-! Cleanup.
-$ /includes/archive.inc
-! Additional error messages
-$ /includes/packages.inc
-! Added descriptions for all existing hooks
-$ /lang/new_language_template/locale.inc
-! Changed hook name from TaxFunction to tax_report_done
-$ /reporting/rep709.php
-
-07-Aut-2010 Joe Hunt
-# Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
-  The value: 'rtl' = false will make the variable as isset.
-$ /includes/lang/languages.php
-  /includes/session.inc
-  /admin/inst_lang.php
-
-06-Aug-2010 Janusz Dobrowolski
-# Fixed page title
-$ /gl/gl_bank.php
-# Fixed memo dupliactaion after bank payment edition.
-$ /gl/includes/db/gl_db_bank_trans.inc
-! Cleanup.
-$ /install/index.php
-! Improved chart list selection.
-$ /includes/ui/ui_lists.inc
-+ Added Chart of accounts installation.
-$ /admin/inst_chart.php (new)
-  /applications/setup.php
-# Fixed third-party extension installation
-$ /admin/inst_module.php
-# Fixed theme description popup.
-$ /admin/inst_theme.php
-! Added optional type parameter in get_extensions_list()
-$ /includes/packages.inc
-+ Added encoding display for chart packages list
-$ /install/index.php
-# Fixed multiline package property values display.
-$ /includes/ui/view_package.php
-
-06-Aug-2010 Joe Hunt
-# Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
-$ /reporting/rep108.php
-
-04-Aug-2010 Janusz Dobrowolski
-+ Rewritten installation wizard, uploading additional COAs form repository during install
-  /install/index.php
-  /install/stylesheet.css
-  /install/isession.inc (new)
-  /install/save.php (removed)
-! COAs selected from previously uploaded charts.
-$ /admin/create_coy.php
-! Diagnostic tests moved to separate file, to be reused during FA install.
-$ /includes/system_tests.inc (new)
-  /admin/system_diagnostics.php
-! user_theme fixed to be used before login, and warning suppressed in array_search_value 
-$ /includes/current_user.inc
-# Fixed bug in check_write() helper
-$ /includes/main.inc
-! Changed core_version to db_version for better readibility
-$ /admin/db/company_db.inc
-  /sql/alter2.3.php
-  /version.php
-+ Chart packages support added
-$ /includes/packages.inc
-  /includes/ui/ui_lists.inc
-! Update from beta to RC1
-$ /sql/alter2.3rc.sql (new)
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-# Fixed exit on error in check_db_error()
-$ /includes/errors.inc
-! Added css parameter in page();
-$ /includes/page/header.inc
-  /includes/main.inc
-! Changed repository parameteres format.
-$ /version.php
-! Cleanup
-$ /admin/inst_lang.php
-
-04-Aug-2010 Joe Hunt
-+ Added an extra parameter to db_export in maintenance_db.inc for new COAs
-$ /admin/db/maintenance_db.inc
-# Link error in items.php for Pictures
-$ /inventory/manage/items.php
-
-01-Aug-2010 Joe Hunt
-+ Added Email link when updating documents.
-$ /sales/credit_note_entry.php
-  /sales/customer_credit_invoice.php
-  /sales/customer_invoice.php
-  
-30-Jul-2010 Janusz Dobrowolski
-! Skipping hidden files in sql folder during upgrade.
-$ /admin/inst_upgrade.php
-# Warning cleanup
-$ /includes/lang/language.php
-# Bug in src document lines retrieval during edition 
-$ /sales/includes/cart_class.inc
-! Fixing extensions configuration moved to installed() method.
-$ /sql/alter2.3.php
-
-26-Jul-2010 Janusz Dobrowolski
-# Fatal typo in upgrade function fixed.
-$ /sql/alter2.3.php
-
-25-Jul-2010 Janusz Dobrowolski
-# Fixed language file switching on package version change
-  /admin/db/company_db.inc
-  /includes/session.inc
-  /includes/lang/language.php
-  /includes/current_user.inc
-! flush_dir() and company_path() moved to current_user.php 
-$  /includes/main.inc
-+ Added preprinted forms folder
-$ /reporting/includes/forms (new)
-  /reporting/includes/forms/index.php
-# Fixed multilanguage tests 
-$ /admin/system_diagnostics.php
-  /includes/lang/gettext.php
-# Fixed config comments
-$ /admin/db/maintenance_db.inc
-! Cleanup.
-$ /includes/packages.inc
-# Fixed installed_languages config file upgrade.
-$ /sql/alter2.3.php
-
-24-Jul-2010 Janusz Dobrowolski
-# Upgrade routines for extensions configuration
-  /sql/alter2.3.php
-# Cleanup
-$ /admin/inst_module.php
-  /includes/current_user.inc
-  /includes/packages.inc
-
-24-Jul-2010 Joe Hunt
-! Changed so Purchase Order also print taxes.
-$ /reporting/rep209.php
-  /reporting/doctype.inc
-# Fixed Customer Details Report and Pricelist (UOM)
-$ /reporting/rep103.php
-  /reporting/rep104.php
-  
-23-Jul-2010 Janusz Dobrowolski
-+ Added tax information display
-  /purchasing/view/view_grn.php
-  /purchasing/view/view_po.php
-+ Added option for tax included prices.
-$ /purchasing/includes/db/suppliers_db.inc
-  /purchasing/manage/suppliers.php
-+ Added support for transactions with tax included prices
-$ /purchasing/po_entry_items.php
-  /purchasing/po_receive_items.php
-  /purchasing/includes/po_class.inc
-  /purchasing/includes/supp_trans_class.inc
-  /purchasing/includes/db/grn_db.inc
-  /purchasing/includes/db/invoice_db.inc
-  /purchasing/includes/db/po_db.inc
-  /purchasing/includes/db/supp_trans_db.inc
-  /purchasing/includes/ui/invoice_ui.inc
-  /purchasing/includes/ui/po_ui.inc
-+ Added GRNs to supplier transaction inquiry
-  /purchasing/inquiry/supplier_inquiry.php
-! Added upgrade from 2.3beta to 2.3RC
-  /sql/alter2.3.php
-  /sql/alter2.3.sql
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-! Versions information moved to separate file.
-$ /version.php (new) 
-  /config.default.php
-  /includes/session.inc
-! Fixed item list buttons position.
-$ /sales/includes/ui/sales_order_ui.inc
-# Fixed credit links colors
-$ /themes/aqua/default.css
-  /themes/cool/default.css
-  /themes/default/default.css
-# SysPrefs restoration after upgrade.
-$ /admin/inst_upgrade.php
-# Warning clenaup
-$ /includes/packages.inc
-+ Supplier transactions list added.
-$ /includes/ui/ui_lists.inc
-# Fixed tax footer descriptions
-$ /includes/ui/ui_view.inc
-
-21-Jul-2010 Joe Hunt
-! Changed Report Statements to accept selector Outstanding Only
-$ /reporting/reports_main.php
-  /reporting/rep108.php
-  
-19-Jul-2010 Joe Hunt
-+ Added Revenue / Cost Accruals to be included in core FA
-$ /applications/generalledger.php
-  /gl/accruals.php (new file)
-  /gl/view/accrual_trans.php (new file)
-  /includes/access_levels.inc
-! Changed Std. Cost to show all decimals, and added UOM
-$ /reporting/rep301.php
-  /reporting/rep303.php
-# Wrong link to Inventory Reports
-$ /applications/inventory.php
-
-18-Jul-2010 Janusz Dobrowolski
-! Improved key_in_foreign_table to check multiply tables
-$ /admin/db/company_db.inc
-! New customer/supplier currency can be edited as long as no transaction is entered.
-$ /purchasing/includes/db/suppliers_db.inc
-  /purchasing/manage/suppliers.php
-  /sales/includes/db/customers_db.inc
-  /sales/manage/customers.php
-
-17-Jul-2010 Janusz Dobrowolski
-+ New packaged extensions system
-$ /modules/_cache/index.php (new)
-  /FA.pem (new)
-  /includes/archive.inc (new)
-  /includes/packages.inc (new)
-  /includes/ui/view_package.php (new)
-  /config.default.php
-  /frontaccounting.php
-  /admin/inst_lang.php
-  /admin/inst_module.php
-  /includes/access_levels.inc
-  /includes/ui/ui_controls.inc
-  /includes/ui/ui_view.inc
-  /admin/db/maintenance_db.inc
-! Changed language file convention to prevent need for apache restart after *.po file change.
-$ /includes/lang/gettext.php
-  /includes/lang/language.php
-! Small cleanup
-$ /includes/page/header.inc
-! Fixed memo string in adjust_deliveries.
-$ /includes/db/inventory_db.inc
-! Fixed call params check message display
-$ /gl/view/gl_trans_view.php
-! Updated MySQL, php, debugging and extension system checks
-$ /admin/system_diagnostics.php
-# Fixed gettext msg typo
-$ /purchasing/supplier_invoice.php
-# Fixed curr_default check
-$ /gl/manage/currencies.php
-# Message typos
-$ /admin/create_coy.php
-  /admin/inst_upgrade.php
-! Updated translation template
-$ /lang/new_language_template/LC_MESSAGES/empty.po
-
-15-Jul-2010 Chaitanya/Joe Hunt
-! Changed calculating of cost update (average material price) for better sync.
-$ /purchasing/includes/db/grn_db.inc
-  /purchasing/includes/db/invoice_db.inc
-  /manufacturing/includes/db/work_orders_db.inc
-  /includes/db/inventory_db.inc
-  
-------------------------------- Release 2.3 Beta --------------------------------
-28-Jun-2010 Joe Hunt
-! Release 2.3 Beta
-$ config.default.php
-  
-28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
-------------------------------- Release 2.2.11 ----------------------------------
-! Release 2.2.11
-$ config.default.php
-  update.html
-
-22-Jun-2010 Joe Hunt
-# Minor select bug in create recurrent invoices
-$ /sales/create_recurrent_invoices.php
-
-18-Jun-2010 Joe Hunt
-- Removed constraint on day values in Payment Terms
-$ /admin/payment_terms.php
-
-18-Jun-2010 Janusz Dobrowolski
-# Small bug on final credit note screen redirection
-$ /sales/customer_credit_invoice.php
-
-17-Jun-2010 Janusz Dobrowolski
-# [0000235],[0000236] db error in sales order view window.
-$ /sales/view/view_sales_order.php
-
-14-Jun-2010 Tom Moulton/Joe Hunt
-# Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
-$ /includes/db/manufacturing_db.inc
-! Allow optional non zero values in reports 101,102,201,202,203 and 303.
-$ /reporting/rep101.php
-  /reporting/rep102.php
-  /reporting/rep201.php
-  /reporting/rep202.php
-  /reporting/rep203.php
-  /reporting/rep303.php
-  /reporting/reports_main.php
-
----------- End of changes from main trunk 2.2.11
-
-27-Jun-2010 Janusz Dobrowolski
-+ Added debtor_trans.src_id update
-$ /sql/alter2.3.php
-  /sql/alter2.3.sql
-+ Added key for debtor_trans_detail.src_id
-$ /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-+ Added company upgrade boundary markers in error log.
-$ /admin/inst_upgrade.php
-! Changed price column name to reflect current pricelist type.
-  /sales/includes/ui/sales_order_ui.inc
-# Fixed sql (removed obsolete email field)
-  /reporting/rep112.php
-# Fixed sql for child/parent lines retrieval
-  /sales/includes/sales_db.inc
-# Removed bank payment print links (not implemented yet)
-  /sales/inquiry/customer_inquiry.php
-# Cleanup
-$ /purchasing/includes/db/po_db.inc
-
-26-Jun-2010 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. $suppress_tax_rates in config.php set to 1.
-$ config.default.php
-  /includes/ui/ui_view.inc
-  /reporting/rep107.php
-  /reporting/rep110.php
-! Improvements to Sales Groups. Presenting the Id too.
-$ /sales/manage/sales_groups.php
-+ Preparing for 2.3 Beta
-$ update.html
-  
-26-Jun-2010 Janusz Dobrowolski
-# Fixed sql for child transaction retrieval
-$  /sales/includes/sales_db.inc
-! Added debtor_trans_details.src_id
-$ /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-
-25-Jun-2010 Janusz Dobrowolski
-! Allow reuse of references previously used on voided transactions
-$ /includes/references.inc
-! Fixed sales database design to ensure document relations consistency on line level.
-$ /admin/db/fiscalyears_db.inc
-  /admin/db/voiding_db.inc
-  /reporting/includes/header2.inc
-  /sales/customer_invoice.php
-  /sales/includes/cart_class.inc
-  /sales/includes/sales_db.inc
-  /sales/includes/db/cust_trans_db.inc
-  /sales/includes/db/cust_trans_details_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/view/view_invoice.php
-  /sales/view/view_sales_order.php
-
-24-Jun-2010 Joe Hunt
-# Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
-$ /gl/includes/db/gl_db_accounts.inc
-# More test on tags due to db error in reports with tags.
-$ /reporting/rep705.php
-  /reporting/rep706.php
-  /reporting/rep707.php
-  
-23-Jun-2010 Chaitanya/Joe Hunt
-! Changed memo message in supp invoice price variance
-$ /purchasing/includes/db/invoice_db.inc
-! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
-$ /reporting/rep204.php
-
-23-Jun-2010 Janusz Dobrowolski
-# Restored customer payments display
-$ /sales/includes/db/cust_trans_db.inc
-
-22-Jun-2010 Janusz Dobrowolski
-# Fixed pos parameters retrieval in direct invoice
-$ /sales/includes/cart_class.inc
-
-21-Jun-2010 Janusz Dobrowolski
-+ Support for current credit display
-$ /includes/ui/ui_input.inc
-  /purchasing/po_entry_items.php
-  /purchasing/includes/po_class.inc
-  /purchasing/includes/db/po_db.inc
-  /purchasing/includes/db/suppliers_db.inc
-  /purchasing/includes/ui/po_ui.inc
-  /sales/customer_delivery.php
-  /sales/includes/cart_class.inc
-  /sales/includes/db/customers_db.inc
-  /sales/includes/db/sales_order_db.inc
-  /sales/includes/ui/sales_order_ui.inc
-+ Optional displaying all sql queries in footer for debugging purposes
-  /includes/db/connect_db.inc
-  /includes/page/footer.inc
-  /config.default.php
-  /admin/system_diagnostics.php
-  /includes/errors.inc
-+ Not fully credited invoice can still be credited (automatic payments reallocation)
-$ /sales/includes/db/cust_trans_db.inc
-  /sales/includes/db/custalloc_db.inc
-  /sales/includes/db/sales_credit_db.inc
-+ Added payment term types
-$ /includes/sysnames.inc
-  /includes/types.inc
-+ Added popup mode
-$ /sales/inquiry/customer_inquiry.php
-  /purchasing/inquiry/supplier_inquiry.php
-! Reorganized payment terms editor
-$ /admin/payment_terms.php
-  /includes/ui/ui_lists.inc
-! Comments
-$ /includes/ui/allocation_cart.inc
-! Cleanup
-$ /reporting/rep101.php
-# Fixed fatal typo
-$ /sales/customer_credit_invoice.php
-! Fixed final page message text
-$ /sales/customer_invoice.php
-! Removed sparse order allocation code, invoice reallocation routine added
-$ /sales/includes/db/custalloc_db.inc
-# Fixed branch creation for new company
-$ /sales/manage/customer_branches.php
-! Changed line_details class name to po_line_details to avoid conflicts.
-$ /purchasing/includes/po_class.inc
-! Added sales and purchase order totals
-$ /sql/alter2.3.sql
-  /sql/alter2.3.php
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-
-14-Jun-2010 Janusz Dobrowolski
-# Additional corrections to yesterday commit
-$ /sales/includes/cart_class.inc
-  /sales/includes/db/cust_trans_db.inc
-  /sales/view/view_sales_order.php
-
-13-Jun-2010 Janusz Dobrowolski
-# Small layout bug in tabs widget
-$ /includes/ui/ui_controls.inc
-! Allowed space and '[' in button names
-$ /includes/ui/ui_input.inc
-! Formatted posts and a couple of improvements
-$ /includes/ui/simple_crud_class.inc
-! Changed method naming convention
-$ /includes/ui/contacts_view.inc
-! is_invoice property superseded by trans_type, removed obsolete Complete property
-$ /purchasing/includes/supp_trans_class.inc
-  /purchasing/includes/db/invoice_db.inc
-  /purchasing/includes/ui/invoice_ui.inc
-  /purchasing/view/view_supp_credit.php
-  /purchasing/view/view_supp_invoice.php
-! Cleanups and comments
-$ /purchasing/includes/po_class.inc
-  /sales/includes/cart_class.inc
-! Added document inheritance definitions
-$ /includes/types.inc
-# Smaller technical fixes
-$ /purchasing/includes/db/grn_db.inc
-  /purchasing/includes/db/po_db.inc
-  /sales/includes/sales_db.inc
-  /sales/includes/db/sales_credit_db.inc
-  /purchasing/po_entry_items.php
-  /purchasing/po_receive_items.php
-  /purchasing/supplier_credit.php
-  /purchasing/supplier_invoice.php
-
-13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
-
-------------------------------- Release 2.2.10 ----------------------------------
-11-Jun-2010 Joe Hunt
-! Release 2.2.10
-$ config.default.php
-  update.html
-  
-10-Jun-2010 Joe Hunt
-! Changed Wiki help url and site url in config.default.php
-$ config.default.php
-
-07-Jun-2010 Joe Hunt
-# HTML decode text when printing to Excel.
-$ /reporting/includes/excel_report.inc
-
-06-Jun-2010 Janusz Dobrowolski
-# False overallocation fixed.
-$ /includes/ui/allocation_cart.inc
-+ Allowed optional long timeout on default/cancel/selector buttons
-$ /includes/ui/ui_input.inc
-  /js/behaviour.js
-  /js/inserts.js
-# Long ajax timeout on all reports
-$ /reporting/includes/reports_classes.inc
-# [0000232] Fixed list of related invoices/credits in SO view.
-$ /sales/view/view_sales_order.php
-# Small bug on final screen redirection
-$ /sales/customer_credit_invoice.php
-
-03-Jun-2010 Joe Hunt
-# Rounding bug when decimals greater than or equal to 6.
-$ /includes/current_user.inc
-
-31-May-2010 Joe Hunt
-# No limit on 30 days in Payment terms if end of month.
-$ /admin/payment_terms.php
-
-30-May-2010 Joe Hunt
-! Global variabel, $def_print_destination, config.php can be set to 0 or 1
-$ config.default.php
-  /reporting/includes/reports_classes.inc
-! copy line memo to next line in journal entries and bank payments/deposits
-$ /gl/includes/ui/gl_bank_ui.inc
-  /gl/includes/ui/gl_journal_ui.inc
-! Report GL Transactions now prints line memos
-$ /reporting/rep704.php
-
-29-May-2010 Janusz Dobrowolski
-# Smaller fixes initial COAs
-$ /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-
----------- End of changes from main trunk 2.2.10
-
-05-Jun-2010 Joe Hunt
-! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
-$ /admin/db/fiscalyears_db.inc
-  /includes/date_functions.inc
-  /includes/acces_levels.inc
-  
-31-May-2010 Joe Hunt
-! Allowing modifying of Bank Payments/Deposits
-$ /gl/gl_bank.php
-  /gl/includes/db/gl_db_banking.inc
-  /gl/includes/db/gl_db_bank_trans.inc
-  /gl/includes/db/gl_db_trans.inc
-  /gl/inquiry/journal_inquiry.php
-  /purchasing/includes/db/supp_trans_db.inc
-  /sales/includes/db/cust_trans_db.inc
-  
-27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
-
-------------------------------- Release 2.2.9 ----------------------------------
-24-May-2010 Joe hunt
-! Release 2.2.9
-$ config.default.php
-  update.html
-# [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
-$ /reporting/rep303.php
-
-24-May-2010 Janusz Dobrowolski
-# Additional fixes in payment/deposit allocations.
-$ /includes/ui/allocation_cart.inc
-  /js/payalloc.js
-
-22-May-2010 Janusz Dobrowolski
-# Fixed html generation for buttons
-$ /includes/ui/ui_input.inc
-
-13-May-2010 Janusz Dobrowolski
-# [0000229] Payment overallocation is now forbidden (addendum)
-$ /js/payalloc.js
-
-12-May-2010 Janusz Dobrowolski
-# [0000226] Fixed diagnostic checks for javascript cached files, improved readability
-$ /admin/system_diagnostics.php
-# [0000227] Fixed cookie name to enable multiply FA instances on the same server.
-$ /includes/session.inc
-# [0000229] Payment overallocation is now forbidden
-$ /includes/ui/allocation_cart.inc
-  /js/allocate.js
-# Fixed email links to use ajax
-$ /purchasing/po_entry_items.php
-  /sales/credit_note_entry.php
-  /sales/customer_delivery.php
-  /sales/customer_invoice.php
-# Fixed shipping tax naming
-$ /taxes/tax_groups.php
-
-12-May-2010 Joe Hunt
-! Changed to allow change of theme in 'allow_demo_mode' during session
-$ /admin/display_prefs.php
-! [0000228] Sales order inquiry using reference number.
-$ /sales/inquiry/sales_orders_view.php
-
-10-May-2010 Joe Hunt/Alvin
-! Changed so Print Statements don't list voided items.
-$ /reporting/rep108.php
-
-04-May-2010 Janusz Dobrowolski/Robert Laussegger
-# Fixed amibiguites and typos in report titles.
-$ /reporting/includes/doctext.inc
-  /reporting/includes/doctext2.inc
-
-04-May-2010 Joe Hunt
-# [0000225] Supplier Payment Report showing paid invoices (rounding problem)
-$ /reporting/rep203.php
-! Minor change to balance sheet/profit and loss drilldown
-  Script is modified to display only direct child types
-/gl/inquiry/balance_sheet.php
-/gl/inquiry/profit_loss.php
-! New empty.po for release 2.2.8
-$ /lang/new_language_template/LC_MESSAGES/empty.po
-
-26-Apr-2010 Joe Hunt
-! Allowing the Tax Report to be printed to Excel/OO Calc
-$ /reporting/rep709.php
-  /reporting/reports_main.php
-  /reporting/includes/excel_report.inc
-  
-21-Apr-2010 Joe Hunt
-# [0000223] Incorrect backup of tables with more than 2 digit prefix
-$ /admin/db/maintenance_db.inc
-
-21-Apr-2010 Joe Hunt
-# [0000222] 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.
-$ /sales/includes/db/sales_order_db.inc
-
-------------------------------- Release 2.2.8 ----------------------------------
-18-Apr-2010
-! Release 2.2.8
-$ config.default.php
-  update.html
-
-17-Apr-2010 Janusz Dobrowolski
-# Small fix in company creation 
-$ /admin/create_coy.php
-# Checking whether reference is unique before saving transaction.
-$ /sales/sales_order_entry.php
-
-09-Apr-2010 Joe Hunt
-# Creating a new company without a Database script causes unpredictable errors.
-$ /admin/create_coy.php
-
-06-Apr-2010 Joe Hunt/Albin
-# Inactive items should not show in Price List Report. In Item lists they are
-  stamped (Inactive) after the description.
-$ /reporting/rep104.php
-  /reporting/rep301.php
-  /reporting/rep302.php
-  /reporting/rep303.php
-  /reporting/rep304.php
-  /reporting/rep305.php
-  
-03-Apr-2010 Joe Hunt/Chaitanya
-# [0000219] Incorrect behaviors regarding Payment forms
-$ /purchasing/supplier_payment.php
-  /sales/customer_payments.php
-
-20-Mar-2010 Joe Hunt/RodW
-# [0000215} Wrong text in deliver to and not printing it.
-$ /reporting/includes/doctext.inc
-  /reporting/includes/doctext2.inc
-  /reporting/includes/header2.inc
-  
-15-Mar-2010 Janusz Dobrowolski
-# Missing check for customer/branch selected ([0000216])
-$ /sales/sales_order_entry.php
-  /sales/customer_payment.php
-# Missing check for supplier selected ([0000217])
-$ /purchasing/supplier_invoice.php
-  /purchasing/supplier_payment.php
-  /purchasing/po_entry_items.php
-# Fixed db error on no supplier selected
-  /purchasing/includes/db/suppalloc_db.inc
-# Smaller clenaups.
-$ /includes/current_user.inc
-  /includes/session.inc
-
-10-Mar-2010 Joe Hunt
-! Print full Location name on reports
-$ /reporting/rep105.php
-  /reporting/rep301.php
-  /reporting/rep302.php
-  /reporting/rep303.php
-# Print reference on email (PO)
-  /reporting/rep209.php
-  
-07-Mar-2010 Joe Hunt
-# Bug in ui_lists.inc, systypes_list_row, too many parameters in
-  call to systypes_list_cells
-$ /includes/ui/ui_lists.inc
-
-06-Mar-2010 Joe Hunt
-# Bug in Text(Col)WrapLines. Doesn't break on space.
-$ /reporting/includes/pdf_report.inc
-# Missing 'Set Global Supplier' in invoice_ui.inc
-$ /purchasing/includes/ui/invoice_ui.inc
-
----------- End of changes from main trunk 2.2.7-2.2.9
-
-15-May-2010 Joe Hunt
-! Layout - added class label for branch link
-$ /sales7manage/customers.php
-
-11-May-2010 Janusz Dobrowolski
-+ Added multiply categorized customer/branch/supplier contacts in separate table,
- per contact report language selection
-$ /admin/crm_categories.php (new)
-  /applications/setup.php
-  /includes/access_levels.inc
-  /includes/sysnames.inc
-  /includes/db/crm_contacts_db.inc (new)
-  /includes/ui/contacts_view.inc (new)
-  /includes/ui/simple_crud_class.inc (new)
-  /manufacturing/includes/db/work_orders_db.inc
-  /purchasing/includes/db/suppliers_db.inc
-  /purchasing/manage/suppliers.php
-  /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/rep409.php
-  /sales/includes/db/branches_db.inc
-  /sales/includes/db/cust_trans_db.inc
-  /sales/includes/db/customers_db.inc
-  /sales/includes/db/sales_order_db.inc
-  /sales/includes/ui/sales_order_ui.inc
-  /sales/manage/customer_branches.php
-  /sales/manage/customers.php
-  /sql/alter2.3.php
-  /sql/alter2.3.sql
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-+ Added tabbed content widget
-$ /includes/ui/ui_controls.inc
-  /themes/aqua/default.css
-  /themes/cool/default.css
-  /themes/default/default.css
-+ Changes in hotkeys system for tabs support
-$ /js/inserts.js
-+ Emailed reports can be send to multiply contacts, fixed email charset selection
-$ /reporting/includes/pdf_report.inc
-+ Added charset selection for email content
-$ /reporting/includes/class.mail.inc
-# Small field name bug
-$ /reporting/reports_main.php
-# Fixed typo and small bug
-$ /reporting/includes/doctext.inc
-# Fixed problem with multiselection in array_combo, added crm related list helpers
-$ /includes/ui/ui_lists.inc
-# Fixed function name
-$ /sales/includes/db/sales_credit_db.inc
-# Fixed email sending links to use ajax.
-$ /sales/credit_note_entry.php
-  /sales/customer_delivery.php
-  /sales/customer_invoice.php
-# Fix in array_search_keys
-$ /includes/current_user.inc
-# Fixed bug in company deletion
-$ /admin/create_coy.php
-  /admin/db/company_db.inc
-
-07-May-2010 Joe Hunt
-+ Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
-  and Profit and Loss Sheet
-$ /admin/db/tags_db.inc
-  /reporting/rep705.php
-  /reporting/rep706.php
-  /reporting/rep707.php
-  /reporting/reports_main.php
-  /reporting/includes/reports_classes.inc
-  
-07-May-2010 Janusz Dobrowolski
-# Fixed bug in array_selector for multiply lists
-$ /includes/ui/ui_lists.inc
-
-30-Apr-2010 Janusz Dobrowolski
-+ Recovering next reference after voiding of last reference
-  /admin/db/voiding_db.inc
-  /includes/references.inc
-  /includes/db/references_db.inc
-# Reference column displayed also for journal entries
-  /admin/void_transaction.php
-# Voided transactions excluded form list of transactions
-  /admin/db/transactions_db.inc
-
-26-Apr-2010 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.  
-$ /admin/db/voiding_db.inc
-  /sales/includes/sales_db.inc
-  /sales/includes/db/sales_credit_db.inc
-  /sales/includes/db/sales_invoice_db.inc
-  /sales/includes/db/sales_delivery_db.inc
-  
-21-Apr-2010 Joe Hunt
-# Bug in systypes selector (no type update)
-$ /admin/attachments.php
-! Better layout
-$ /admin/company_preferences.php
-# Didn't show 'View Attachments' for Journal Entries
-$ /includes/ui/ui_controls.inc
-
-20-Apr-2010 Joe Hunt
-+ Added option for Manual Revaluation of Currency Accounts
-$ /admin/company_preferences.php
-  /applications/generalledger.php
-  /gl/includes/db/gl_db_banking.inc
-  /gl/manage/revaluate_currencies.php (new file)
-  /includes/prefs/sysprefs.inc
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-  /sql/alter2.3.sql
-  
-16-Apr-2010 Joe Hunt
-# Minor fixes in voiding transactions
-$ /admin/void_transaction.php
-! Layout improvement in hyperlink_back function
-$ /includes/ui/ui_controls.inc
-
-15-Apr-2010 Joe Hunt
-! Added an alternative way of presenting tax included on invoices.
-  This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
-$ config.default.php 
-  /includes/ui/ui_view.inc
-  /reporting/rep107.php
-  /reporting/rep110.php
-  
-! Added a date column and combined the # and View column in 'View / Print Transactions.
-! Changed Voiding Transaction to also include a pager.
-$ /admin/view_print_transaction.php
-  /admin/void_transaction.php
-  /admin/db/transaction_db.inc
-  /includes/systypes.inc
-  /manufacturing/view/wo_production_view.php
-  /reporting/includes/reporting.inc
-  
-14-Apr-2010 Joe Hunt
-! Replaced the global variables for table styles to defined CSS classes.
-$ all files that includes the call to start_table and start_outer_table
-
-14-Apr-2010 Joe Hunt/ AVB3
-+ Added 'View Attachments' if any in all popup view windows
-$ /admin/db/attachments_db.inc
-  /includes/main.inc
-  /includes/ui/ui_controls.inc
-  /dimensions/view/view_dimension.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
-  /inventory/view/view_adjustment.php
-  /inventory/view/view_transfer.php
-  /manufacturing/view/work_order_view.php
-  /manufacturing/view/wo_issue_view.php
-  /manufacturing/view/wo_production_view.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
-  /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
-  
-04-Apr-2010 Janusz Dobrowolski
-+ Added supplier/customer document language selection
-$ /purchasing/includes/db/suppliers_db.inc
-  /purchasing/manage/suppliers.php
-  /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/includes/class.pdf.inc
-  /reporting/includes/pdf_report.inc
-  /sales/includes/db/branches_db.inc
-  /sales/includes/db/customers_db.inc
-  /sales/includes/db/cust_trans_db.inc
-  /sales/includes/db/sales_order_db.inc
-  /sales/manage/customer_branches.php
-  /sales/manage/customers.php
-  /sql/alter2.3.sql
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-  /reporting/includes/doctext2.inc (removed)
-
-+ Added company_path() helper
-$ /admin/attachments.php
-  /admin/company_preferences.php
-  /admin/create_coy.php
-  /admin/display_prefs.php
-  /admin/print_profiles.php
-  /admin/system_diagnostics.php
-  /admin/db/fiscalyears_db.inc
-  /includes/main.inc
-  /includes/lang/language.php
-  /includes/page/header.inc
-  /includes/ui/ui_view.inc
-  /inventory/manage/items.php
-  /reporting/rep102.php
-  /reporting/rep104.php
-  /reporting/rep202.php
-  /reporting/rep303.php
-  /reporting/rep706.php
-  /reporting/rep707.php
-  /reporting/includes/excel_report.inc
-  /reporting/includes/header2.inc
-
-! Added all_option parameter to language selectors
-$ /includes/ui/ui_lists.inc
-
-! System names extracted to new separated file to enable re-read after langauge change
-$ /includes/types.inc
-  /includes/sysnames.inc (new)
-
-! Fixed for better extension modules support
-$ /reporting/prn_redirect.php
-  /reporting/includes/tcpdf.php
-
-! Changed addReport method (better support for extension modules)
-$ /reporting/reports_main.php
-  /reporting/includes/reports_classes.inc
-
-! Code cleanup
-$ /gl/inquiry/balance_sheet.php
-  /gl/inquiry/profit_loss.php
-
-26-Mar-2010 Joe Hunt
-# Fixed a sorting problem in gl_account_types_list
-$ /includes/ui/ui_lists.inc
-  /gl/includes/db/gl_db_account_types.inc
-
-24-Mar-2010 Janusz Dobrowolski/Joe Hunt
-# Fixed problem with multiply zeros a value of option in list selectors
-# Parse error in ui_list.inc. Fix in other files.
-$ /includes/ui/ui_lists.inc
-  /gl/includes/db/gl_db_account_types.inc
-  /gl/manage/gl_account_types.php
-
-22-Mar-2010 Joe Hunt
-# Error editing (updating) Account Groups and problem
-  with "00" == "0" in php.
-$ /gl/includes/db/gl_db_account_types.inc
-  /gl/manage/gl_account_classes.php
-  /gl/manage/gl_account_types.php
-  /includes/ui/ui_lists.inc
-  /sql/alter2.3.sql
-  
-12-Mar-2010 Janusz Dobrowolski
-# Small cleanups.
-$ /reporting rep301.php
-  /reporting rep304.php
-  /reporting rep601.php
-
-05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
-------------------------------- Release 2.2.7 ----------------------------------
-05-Mar-2010 Joe Hunt
-! Release 2.2.7
-! Removed redundant variable $use_new_account_types from config.php
-$ config.default.php
-  update.html
-! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
-$ /gl/includes/db/gl_db_accounts.inc
-
-02-Mar-2010 Joe Hunt
-# Bug sending email to a name with commas. Has been replaced with ''.
-$ /reporting/includes/pdf_report.inc
-
-01-Mar-2010 Janusz Dobrowolski
-# [0000212] Selecting branch from popup was not working.
-$ /sales/manage/customer_branches.php
-# [0000213] Date change on journal entry update.
-$ /gl/gl_journal.php
-
-01-Mar-2010 Joe Hunt
-! Allow change of password without script in Create/Update Company.
-$ /admin/create_coy.php
-
-28-Feb-2010 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
-$ /manufacturing/includes/db/work_orders_db.inc
-  /manufacturing/includes/db/work_orders_quick_db.inc
-  /manufacturing/includes/db/work_order_produce_items_db.inc
-  /manufacturing/includes/db/work_order_requirements_db.inc
-  /purchasing/includes/db/grn_db.inc
-  
-26-Feb-2010 Janusz Dobrowolski
-# [0000209],[0000210] Improper quantity/price handling on supplier change.
-$ /purchasing/includes/ui/po_ui.inc
-# [0000211] Typo in work order legend.
-$ /reporting/includes/doctext.inc
-  /reporting/includes/doctext2.inc
-# Restored Esc hot key on cancel buttons.
-$ /js/inserts.js
-
-26-Feb-2010 Joe Hunt
-# [0000208] Voiding a work order production does not revert raw material quantities 
-$ /manufacturing/includes/db/work_order_produce_items_db.inc
-
-25-Feb-2010 Janusz Dobrowolski
-# Fixed bug in quantity input
-$ /manufacturing/work_order_add_finished.php
-
-24-Feb-2010 Joe Hunt
-# Tax included calculation problem when more than 1 tax type in a group
-$ /taxes/tax_calc.inc
-! Small layout fixes
-$ /admin/backups.php
-  /includes/ui/ui_lists.inc
-  /reporting/rep107.php
-  /reporting/rep110.php
-  
-22-Feb-2010 Janusz Dobrowolski
-# Two smaller fixes in security area codes.
-$ /includes/access_levels.inc
-
-21-Feb-2010 Joe Hunt
-# Exchange rate doesn't update table immediately when adding new rate 
-  and no exchange rates there before.
-$ /gl/manage/exchange_rates.php
-# Bug in exchange variation calculation in certain situations. Again.
-$ /gl/includes/db/gl_db_banking.inc
- 
-21-Feb-2010 Janusz Dobrowolski
-# Fixed check for language session var.
-$ /includes/session.inc
-
-19-Feb-2010 Joe Hunt/Ary Wibowo
-# Bug in exchange variation calculation in certain situations.
-$ /gl/includes/gl_db_banking.inc
-! Better and cleaner layout in graphics
-$ /reporting/includes/class.graphic.inc
-! Fixed better layout in customer delivery form
-$ /sales/customer_delivery.php
-
-17-Feb-2010 Joe Hunt
-# Missing border layout in report centre
-$ /reporting/includes/reports_classes.inc
-
----------- End of changes from main trunk 2.2.6-2.2.7
-
-01-Mar-2010 Janusz Dobrowolski
-+ Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
-$ /reporting/includes/class.pdf.inc
-  /reporting/includes/excel_report.inc
-  /reporting/includes/header2.inc
-  /reporting/includes/pdf_report.inc
-+ Integration of fpdi class
-$ /reporting/includes/fpdi/* (new)
-  /reporting/forms (new)
-! find_report_file() helper moved to main.inc and renamed to ind_custom_file
-$ /reporting/prn_redirect.php
-  /includes/main.inc
-! Reports fixed according to changes in header API in FrontReport class.
-$ /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
-
-25-Feb-2010 Janusz Dobrowolski
-# Files manipulation helpers added
-$ /includes/main.inc
-# Cleanup
-$ /includes/db/sql_functions.inc
-+ Added radio buttons helper
-$ /includes/ui/ui_input.inc
-# Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
-$ /includes/ui/ui_lists.inc
-! Changed _vd debug function to notification type
-$ /includes/ui/ui_view.inc
-# Layout fix on final screen 
-$ /purchasing/po_entry_items.php
-# Error message when no report file is found
-$ /reporting/prn_redirect.php
-# Code cleanup (missing $row declaration)
-$ /reporting/includes/pdf_report.inc
-
-20-Feb-2010 Joe Hunt
-# Wrong class parameter in Generqal Ledger Reports
-$ /applications/generalledger.php
-
-16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
-------------------------------- Release 2.2.6 ----------------------------------
-16-Feb-2010 Joe Hunt
-! Release 2.2.6
-$ config.default.php
-  update.html
-  /lang/new_language_template/LC_MESSAGES/empty.po
-! 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.
-# Several minor bugs during final CSS implementaion
-  /access/login.php
-  /admin/attachments.php
-  /admin/change_current_user_password.php
-  /admin/company_preferences.php
-  /admin/create_coy.php
-  /admin/display_prefs.php
-  /admin/gl_setup.php
-  /admin/inst_lang.php
-  /admin/inst_module.php
-  /admin/users.php
-  /includes/ui/ui_controls.inc
-  /includes/ui/ui_input.inc
-  /includes/ui/ui_lists.inc
-  /inventory/manage/items.php
-  /purchasing/supplier_credit.php
-  /purchasing/supplier_invoice.php
-  /purchasing/includes/ui/po_ui.inc
-  /purchasing/includes/ui/invoice_ui.inc
-  /reporting/includes/reports_classes.inc
-  /sales/includes/ui/sales_order_ui.inc
-  /sales/view/view_sales_order.php
-  /themes/default/default.css
-  /themes/aqua/default.css
-  /themes/cool/default.css
-  
-
-11-Feb-2010 Janusz Dobrowolski
-# Better check for language session var.
-$ /includes/session.inc
-# Fixed IE related hotkeys problem with AltTab
-$ /js/inserts.js
-
-11-Feb-2010 Joe Hunt/Chaitanya
-# [0000204] GRN Valuation Report shows wrong data
-$ /reporting/rep305.php
-
-10-Feb-2010 Janusz Dobrowolski
-# [0000201] Cannot change item type when item is edited
-$  /inventory/manage/items.php
-# Sparse warning fixed.
-$ includes/db/manufacturing_db.inc
-
-10-Feb-2010 Joe Hunt
-! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
-  the correct values later are obtained.
-$ /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
-+ Added a selector for decimal values in Balance Sheet and P/L Statement
-$ /reporting/reports_main.php
-  /reporting/rep706.php
-  /reporting/rep707.php
-! Added trans_no in bank deposit/payment final link, by Tom Hallman.
-$ /gl/gl_bank.php
-  
-09-Feb-2010 Joe Hunt/Chaitanya
-# [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
-$ /admin/create_coy.php
-
-06-Feb-2010 Janusz Dobrowolski
-# Fixed get_standard_cost() for dummy items again.
-$ /includes/db/inventory_db.inc
-# Fixed bug resulting in broken line items relations after edition of multiline SO.
-$ /sales/includes/db/sales_invoice_db.inc
-! Yesterday changes removed
-$ /sales/includes/db/sales_delivery_db.inc
-  /sales/includes/db/sales_invoice_db.inc
-# Prevent saving empty lines in invoices/delivery notes - rerun
-  /reporting/rep107.php
-  /reporting/rep110.php
-
-06-Feb-2010 Joe Hunt/Chaitanya
-! Changed Balance Sheets/PL Statements to be recursive
-$ /gl/inquiry/balance_sheet.php
-  /gl/inquiry/profit_loss.php
-  /reporting/rep701.php
-  /reporting/rep705.php
-  /reporting/rep706.php
-  /reporting/rep707.php
-  
-05-Feb-2010 Joe Hunt/Kalido
-+ Placing a print link in all view windows (without menus).
-$ /includes/main.inc
-  /includes/ui_controls.inc
-! Preparing for new recursive balance sheet/PL Statements
-$ /gl/includes/db/gl_db_accounts.inc
-  /gl/includes/db/gl_db_account_types.inc
-  
-05-Feb-2010 Janusz Dobrowolski
-# Fixed get_standard_cost() for dummy items
-$ /includes/db/inventory_db.inc
-# Prevent saving empty lines in invoices/delivery notes
-$ /sales/includes/db/sales_delivery_db.inc
-  /sales/includes/db/sales_invoice_db.inc
-
-03-Feb-2010 Janusz Dobrowolski
-# Fixed continuation after timeout.
-$ /access/login.php
-  /includes/main.inc
-  /includes/session.inc
-  /includes/page/footer.inc
-  /themes/aqua/default.css
-  /themes/cool/default.css
-  /themes/default/default.css
-# Added error message when no file is selected on view or download.
-$ /admin/backups.php
-
-03-Feb-2010 Joe Hunt
-# When buying a service item from a supplier, the delivery produced
-  wrong inventory GL transactions. No GL transactions should be here.
-$ /sales/includes/db/sales_delivery_db.inc
-# [0000200] stock_master material_cost incorrectly updated during GRN when 
-  price format uses thousands seperator. A couple of minor errors too. 
-$ /purchasing/includes/db/grn_db.inc
-  /purchasing/includes/db/invoices_db.inc
-# Exchange rate bug when searching a non existing customer
-$ /includes/banking.inc
-
-03-Feb-2010 Chaitanya/Joe
-+ Added a Profit and Loss Drilldown page and changed menu link
-$ /applications/generalledger.php
-  /gl/inquiry/profit_loss.php (New file)
-  /gl/inquiry/balance_sheet.php
-! Better layout
-$ /gl/inquiry/journal_inquiry.php
-
-02-Feb-2010 Chaitanya
-+ Added memo search on journal inquires.
-$ /gl/inquiry/journal_inquiry.php
-
----------- End of changes from main trunk 2.2.5-2.2.6
-
-09-Feb-2010 Janusz Dobrowolski
-+ Improved multilevel database transaction support
-$ /includes/errors.inc
-  /includes/db/connect_db.inc
-  /includes/db/sql_functions.inc
-  /sales/includes/cart_class.inc
-+ Added Direct GRN and Direct Invoice in purchases module
-$ /applications/suppliers.php
-  /includes/current_user.inc
-  /includes/ui/ui_lists.inc
-  /purchasing/po_entry_items.php
-  /purchasing/po_receive_items.php
-  /purchasing/includes/po_class.inc
-  /purchasing/includes/db/grn_db.inc
-  /purchasing/includes/db/invoice_db.inc
-  /purchasing/includes/db/po_db.inc
-  /purchasing/includes/ui/grn_ui.inc
-  /purchasing/includes/ui/po_ui.inc
-+ Added invoice preselection option.
-$ /purchasing/supplier_payment.php
-! Optimized extensions related code.
-$ /applications/application.php
-  /applications/customers.php
-  /applications/dimensions.php
-  /applications/generalledger.php
-  /applications/inventory.php
-  /applications/manufacturing.php
-  /applications/setup.php
-! Cleanup
-$ /purchasing/supplier_invoice.php
-  /sales/includes/ui/sales_order_ui.inc
-# Typo
-$ /sales/sales_order_entry.php
-
-05-Feb-2010 Janusz Dobrowolski
-+ Multiply order items with the same stock_id (with warning), code cleanups
-$ /purchasing/po_entry_items.php
-  /purchasing/includes/po_class.inc
-  /purchasing/includes/supp_trans_class.inc
-  /purchasing/includes/db/po_db.inc
-  /purchasing/includes/ui/po_ui.inc
-# Fixed typo bugs
-$ /purchasing/includes/db/grn_db.inc
-  /purchasing/includes/db/invoice_db.inc
-
-04-Feb-2010 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.
-$ /gl/manage/gl_account_classes.php
-  /gl/manage/gl_account_types.php
-  /gl/manage/gl_accounts.php
-  /gl/includes/db/gl_db_account_types.inc
-  /includes/ui/ui_lists.inc
-  /sql/alter2.3.sql
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-
-03-Feb-2010 Janusz Dobrowolski
-# Payment terms were not retrieved at invoice edit start.
-$ /sales/customer_invoice.php
-# Fixed item selector.
-$ /inventory/prices.php
-
-02-Feb-2010 Janusz Dobrowolski
-# Missing closing bracket
-$ /sql/alter2.3.php
-# Small fixes in sys_prefs update/retrieve
-$ /admin/db/company_db.inc
-
-02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
-------------------------------- Release 2.2.5 ----------------------------------
-02-Feb-2010 Joe Hunt
-! Release 2.2.5
-$ $config.default.php
-  update.html
-# Bug in direct invoice when cash sales and no cash account defined in sales pos.
-$ /sales/sales_order_entry.php
-
-01-Feb-2010 Janusz Dobrowolski
-# Fixed error display hidden during ajax call in some situations
-$ /includes/errors.inc
-! Ajax timeout changed to 6/60s without retries, otherwise multiply 
- errors are generated on fatal failure.
-$ /js/utils.js
-  /js/inserts.js
-
-01-Feb-2010 Joe Hunt
-# [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
-$ /sales/sales_order_entry.php
-# [0000197] Bug in closing some special balance sheet levels.
-$ /gl/inquiry/balance_sheet.php
-  /reporting/rep705.php
-  /reporting/rep706.php
-  /reporting/rep707.php
-
-31-Jan-2010 Joe Hunt
-# Bug in Quick Entries with Tax added.
-$ /includes/ui/ui_view.inc
-
-30-Jan-2010 Joe Hunt/Chaitanya
-+ Added a Balance Sheet drilldown inquiry in Banking and GL.
-  Contributed by Chatanya. Magnificient!
-$ /applications/generalledger.php
-  /gl/inquiry/balance_sheet.php (new file)
-  /gl/inquiry/gl_account_inquiry.php
-+ Added Purchase tax account in en_US-new.sql and en_US-demo.sql
-$ /sql/en_US-demo.sql
-  /sql/en_US_new.sql
-# Fixed bug in gl accounts checks
-  /taxes/tax_types.php
-
-30-Jan-2010 Janusz Dobrowolski
-# [0000194] Fixed tax records from journal entry (voiding problem)
-$ /gl/includes/db/gl_db_trans.inc
-  /reporting/rep709.php
-
-25-Jan-2010 Joe Hunt
-# [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
-# A couple of redirecting bugs
-$ /sales/sales_order_entry.php
-  /sales/includes/db/sales_order_db.inc
-# Bug in the sequence in sales price pickup
-$ /sales/includes/sales_db.inc
-+ Added document Receipt and small rearrangements and bugfixes
-$ /includes/types.inc
-  /includes/ui/ui_view.inc
-  /reporting/rep107.php
-  /reporting/rep108.php
-  /reporting/rep109.php
-  /reporting/rep110.php
-  /reporting/rep111.php
-  /reporting/rep112.php (new document file)
-  /reporting/rep209.php
-  /reporting/rep210.php
-  /reporting/reports_main.php
-  /reporting/includes/doctext.inc
-  /reporting/includes/doctext2.inc
-  /reporting/includes/header2.inc
-  /reporting/includes/reporting.inc
-  /reporting/includes/reports_classes.inc
-  /sales/customer_payments.php
-  /sales/sales_order_entry.php
-  /sales/inquiry/customer_inquiry.php
-  
-22-Jan-2010 Tom Hallman/Joe Hunt
-# Exchange rate doesn't update table when adding new or deleting rate
-$ /gl/manage/exchange_rates.php
-! Small adjustments to Bank Statement and GL Transactions Reports
-$ /reporting/rep601.php
-  /reporting/rep704.php
-! Layout fix for Report Selectors in when running in Windows OS.
-$ /reporting/includes/reports_classes.inc
-
-20-Jan-2010 Joe Hunt
-! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
-$ /admin/gl_setup.php
-
-18-Jan-2010 Joe Hunt
-# Demand was calculated double from Sales Quotation. Should be 0.
-$ /includes/db/manufacturing_db.inc
-# A back link was still in Bank Transfer.
-$ /gl/bank_transfer.php
-
----------- End of changes from main trunk 2.2.4-2.2.5
-
-26-Jan-2010 Janusz Dobrowolski
-+ Editable sales terms in sales orders and invoices, default terms from customer record.
-$ /admin/db/company_db.inc
-  /includes/ui/ui_lists.inc
-  /reporting/rep102.php
-  /reporting/rep108.php
-  /sales/create_recurrent_invoices.php
-  /sales/customer_delivery.php
-  /sales/customer_invoice.php
-  /sales/sales_order_entry.php
-  /sales/includes/cart_class.inc
-  /sales/includes/sales_db.inc
-  /sales/includes/db/cust_trans_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/ui/sales_order_ui.inc
-  /sales/manage/sales_points.php
-  /sql/alter2.3.php
-  /sql/alter2.3.sql
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-
-26-Jan-2010 Janusz Dobrowolski
-+ Full support for items with editable descriptions in sales documents
-$ /includes/ui/ui_lists.inc
-  /inventory/prices.php
-  /inventory/includes/db/items_db.inc
-  /inventory/manage/items.php
-  /js/inserts.js
-  /sales/customer_delivery.php
-  /sales/sales_order_entry.php
-  /sales/includes/cart_class.inc
-  /sales/includes/ui/sales_order_ui.inc
-  /sql/alter2.3.sql
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-# Fixed warning in debug mode
-$ /sales/inquiry/sales_deliveries_view.php
-  /sales/includes/db/cust_trans_db.inc
-
-23-Jan-2010 Janusz Dobrowolski
-+ Improved locales checking
-$ /includes/lang/gettext.php
-  /includes/lang/language.php
-+ Defaults for get_post also for array submits, added confirm dialog helper
-$ /includes/ui/ui_controls.inc
-+ Added info label in error_log for warnings during upgrade process
-$ /includes/errors.inc
-! System preferences moved from company to new sys_prefs table
-$ /admin/company_preferences.php
-  /admin/display_prefs.php
-  /admin/gl_setup.php
-  /admin/users.php
-  /admin/db/company_db.inc
-  /admin/db/users_db.inc
-  /includes/current_user.inc
-  /includes/session.inc
-  /includes/prefs/sysprefs.inc
-  /includes/prefs/userprefs.inc
-  /sql/alter2.1.php
-  /sql/alter2.3.php
-  /sql/alter2.3.sql
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-  /install/save.php
-! Updated locales and database/src compatibility checks
-$ /admin/system_diagnostics.php
-! Added core version for checks against database version_id
-$ /config.default.php
-! System setup re-read after upgrade
-$  /admin/inst_upgrade.php
-! Cached company currency retrieval
-$ /includes/banking.inc
-! Removed sysprefs.inc include
-$ /includes/main.inc
-# Removed archaic error handling
-$ /includes/date_functions.inc
-# Missing path_to_root declaration in handle_submit().
-$ /admin/create_coy.php
-# Message box cleanup before ajax call
-$ /js/utils.js
-
-20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
-
-------------------------------- Release 2.2.4 ----------------------------------
-17-Jan-2010 Joe Hunt
-! Release 2.2.4
-$ $config.default.php
-  update.html
-
-17-Jan-2010 Janusz Dobrowolski
-! Improved error checking.in company update/creation.
-$ /admin/create_coy.php
-# Fixed default value for stock_category.dflt_tax_type
-$ /sql/en_US-new.sql
-# Fixed errors display in ajax mode.
-$ /includes/errors.inc
-# Fixed checks for deleting POS
-$ /sales/manage/sales_points.php
-
-15-Jan-2010 Janusz Dobrowolski
-! Changed so GL Account Types id allows up to 10 digits.
-$ /gl/manage/gl_account_types.php
-# [0000187] Category and description reset after failed check;
-$ /inventory/manage/sales_kits.php
-# Cleaned warnings in errorlog.
-$ /sales/includes/sales_db.inc
-! Default 0 on empty amount fields
-$ /includes/data_checks.inc
-! Empty numeric input fields globaly defaulted to 0.
-$ /includes/data_checks.inc
-  /includes/ui/ui_input.inc
-
-15-Jan-2010 Joe Hunt
-# [0000190] Back link on confirmation only pages removed.
-$ /includes/page/footer.inc
-  /includes/ui/ui_view.inc
-  /includes/main.inc
-# Removed a comma after last item in structure for 0_tax_types, line 1596
-$ /sql/en_US-new.sql
-
-14-Jan-2010 Joe Hunt
-# A couple of small bugs were fixed in average material cost
-$ /purchasing/includes/db/grn_db.inc
-  /purchasing/includes/db/invoice_db.inc
-  /manufacturing/includes/db/work_orders_db.inc
-
-13-Jan-2010 Joe Hunt
-! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
-$ /inventory/cost_update.php
-  /inventory/includes/item_adjustments_ui.inc
-  /inventory/view/view_adjustment.php
-! Changed so GL Account Types id allows up to 6 digits.
-$ /gl/manage/gl_account_types.php
-  
-12-Jan-2010 Janusz Dobrowolski
-# Fixed buggy exemptions display
-$ /taxes/item_tax_types.php
-
----------- End of changes from main trunk 2.2.3-2.2.4
-
-12-Jan-2010 Janusz Dobrowolski
-! Added sorting by branch_ref
-$ /sales/includes/db/branches_db.inc
-# Fixed misnamed function parameter.
-  /sales/includes/db/cust_trans_db.inc
-  /sales/inquiry/sales_deliveries_view.php
-
-12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
-------------------------------- Release 2.2.3 ----------------------------------
-12-Jan-2010 Joe Hunt
-! Release 2.2.3
-! Allow using of multi level sub-types when digits are of same length in account types
-$ config.default.php
-  update.html
-  /gl/includes/db/gl_db_accounts.inc
-! Print COA also prints class id and account type id.
-$ /reporting/rep701.php
-
-
-11-Jan-2010 Janusz Dobrowolski
-# Removed invalid constraint on tax_types.
-$ /sql/en_US-new.sql
-
-10-Jan-2010 Janusz Dobrowolski
-! Small fix in new_doc_date()
-$ /includes/date_functions.inc
-# Prevent warnings for sql results without 'inactive' field
-$ /includes/ui/db_pager_view.inc
-# Fixed js error in IE7
-$ /js/inserts.js
-+ Added support for customized doctext.inc/header2.inc
-$ /reporting/prn_redirect.php
-  /reporting/includes/pdf_report.inc
-! Increased number of decimals for tax calculations
-$ /taxes/tax_calc.inc
-! Code cleanup
-$ /includes/current_user.inc
-# Fixed check for missing POST in check_num()
-$ /includes/data_checks.inc
-# [0000187] Category and description reset after failed check;
-$ /inventory/manage/item_codes.php
-# [0000186] Timeout on Refresh button
-$ /sales/allocations/customer_allocate.php
-# [0000185] Update notification missing.
-$ inventory/reorder_level.php
-
-09-Jan-2010 Joe Hunt
-# Bugs in deleting fiscal year. Some transactions weren't deleted.
-$ /admin/fiscalyear.php
-
-07-Jan-2010 Joe Hunt
-! Changed to let the $doctypes in documents follow the types in types.inc
-+ New document, Remittance, to print payment allocations to suppliers
-  Also print/email links from Supplier Payment and Supplier Inquiry.
-$ /purchasing/supplier_payment.php
-  /purchasing/inquiry/supplier_inquiry.php
-  /reporting/rep108.php
-  /reporting/rep109.php
-  /reporting/rep110.php
-  /reporting/rep111.php
-  /reporting/rep209.php
-  /reporting/rep210.php (New file)
-  /reporting/reports_main.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
-# Creating recurrent invoices with date outside fiscal year.  
-  /sales/create_recurrent_invoices.php
-  
-06-Jan-2010 Janusz Dobrowolski
-# Check on existence of locale.inc added to avoid blank pages when the file is broken.
-$ /includes/session.inc
-! Changed reference incrementation algorithm to preserve both number prefix and postfix.
-$ /includes/references.inc
-
-04-Jan-2010 Joe Hunt
-! Making the stretch parameter = 1 on default print pdf all over
-  Improved layout on documents.
-$ /reporting/includes/class.pdf.inc
-  /reporting/includes/pdf_report.inc
-  /reporting/includes/doctext.inc
-  /reporting/includes/doctext2.inc
-  /reporting/includes/header2.inc
-  
-31-Dec-2009 Joe Hunt
-# When updating tax rate, it didn't show and calculate correct in documents.
-$ /taxes/db/tax_groups_db.inc
-
-27-Dec-2009 Joe Hunt
-# Problems letting various currency bank accounts sharing the same GL account
-$ /gl/manage/bank_accounts.php
-  /gl/includes/db/gl_db_banking.inc
-
----------- End of changes from main trunk 2.2.2-2.2.3
-
-11-Jan-2010 Janusz Dobrowolski
-! Optimized database indexes.
-$ /sql/alter2.3.sql
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-
-27-Dec-2009 Janusz Dobrowolski
-+ Remote packages repository support for extensions and languages
-$ /config.default.php
-  /frontaccounting.php
-  /admin/inst_lang.php
-  /admin/inst_module.php
-  /includes/access_levels.inc
-  /includes/ui/ui_lists.inc
-  /sql/alter2.3.php
-# Small fix in handle_submit
-$ /admin/create_coy.php
-! Using var_dump function for storing variables in config files.
-$ /admin/db/maintenance_db.inc
-+ Added copy_file(), check_write() helper functions.
-$ /includes/main.inc
-+ Aded array_search_key() helper.
-$ /includes/lang/gettext.php
-+ Added helper for checking langauge support.
-$ /includes/current_user.inc
-+ Added helper for radio buttons.
-$ /includes/ui/ui_input.inc
-! Extension links support moved to application class.
-$ /applications/application.php
-  /applications/customers.php
-  /applications/dimensions.php
-  /applications/generalledger.php
-  /applications/inventory.php
-  /applications/manufacturing.php
-  /applications/setup.php
-  /applications/suppliers.php
-  /includes/archive.inc (new)
-  /includes/packages.inc (new)
-+ Support for popup buttons
-$ /js/inserts.js
-
-24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
-------------------------------- Release 2.2.2 ----------------------------------
-23-Dec-2009 Joe Hunt
-! Release 2.2.2
-$ /update.html
-! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
-$ /reporting/rep109.php
-  /reporting/rep111.php
-  /reporting/includes/doctext.inc
-  /reporting/includes/doctext2.inc
-# 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
-$ /gl/inquiry/journal_inquiry.php  
-! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
-$ /admin/db/maintenance_db.inc
-  /gl/gl_bank.php
-  /includes/db_pager.inc
-  /includes/session.inc
-  /includes/lang/language.php
-  /includes/page/header.inc
-  /install/save.php
-  /inventory/adjustments.php
-  /inventory/transfers.php
-  /purchasing/supplier_invoice.php
-  /purchasing/allocations/supplier_allocate.php
-  /purchasing/includes/ui/po_ui.inc
-  /reporting/includes/class.graphic.inc
-  /reporting/includes/tcpdf.php
-  /reporting/includes/Workbook.php
-  /sales/allocations/customer_allocate.php
-  
-22-Dec-2009 Joe Hunt
-! Some additional changes in pdf_report.inc for supporting report extensions.
-$ /reporting/includes/pdf_report.inc
-  /reporting/includes/excel_report.inc
-
-21-Dec-2009 Chaitanya/Janusz Dobrowolski
-# [0000184] Bad source document quantities update and invalid qtys during
-       derivative document entry.
-$ /sales/includes/cart_class.inc
-  /sales/includes/sales_db.inc
-# Fixed quantity columns descriptions in delivery edition.
-$ /sales/customer_delivery.php
-
-21-Dec-2009 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.
-$ /includes/current_user.inc
-  /reporting/includes/pdf_report.inc
-
-18-Dec-2009 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.
-$ /purchasing/po_entry_items.php
-
-12-Dec-2009 Joe Hunt
-! Implemented search on categories as well in sales_items_list...
-$ /includes/ui/ui_lists.inc
-
-09-Dec-2009 Janusz Dobrowolski
-+ Added system diagnostics page
-$ /admin/system_diagnostics.php
-  /applications/setup.php
-
-08-Dec-2009 Tom Hallman/Joe Hunt
-+ Extended the Report Engine to better support own reports
-$ /reporting/includes/class.pdf.inc
-  /reporting/includes/excel_report.inc
-  /reporting/includes/pdf_report.inc
-  /reporting/includes/tcpdf.php
-  /reporting/fonts/courier.php (new file)
-  /reporting/fonts/times.php (new file)
-  /reporting/fonts/timesb.php (new file)
-  /reporting/fonts/timesbi.php (new file)
-  /reporting/fonts/timesi.php (new file)
-  /reporting/fonts/symbol.php (new file)
-  /reporting/fonts/zapfdingbats.php (new file)
-  
-07-Dec-2009 Joe Hunt
-! Providing use of alternative providers for exchange rates.
-$ /gl/includes/db/gl_db_rates.inc
-
-06-Dec-2009 Janusz Dobrowolski
-# Safer algorithm for company removal, additional prefix check on company add.
-$ /admin/create_coy.php
-  /admin/db/maintenance_db.inc
-
-04-Dec-2009 Janusz Dobrowolski
-# [0000179] Cannot allocate ST_BANKPAYMENT type payments
-$ /includes/ui/allocation_cart.inc
-# False currency rate error on first opening of sales order page when customer_list is off.
-$ /sales/includes/cart_class.inc
-
-04-Dec-2009 Joe Hunt
-# Print Statement prints balances in wrong place.
-$ /reporting/rep108.php
-! Better date2sql in date_functions.inc
-$ /includes/date_functions.inc
-
-03-Dec-2009 Janusz Dobrowolski
-# Fixed bug [0000178] data error in supplier allocations
-$ /includes/ui/allocation_cart.inc
-
----------- End of changes from main trunk 2.2.1-2.2.2
-
-10-Dec-2009 Joe Hunt
-+ Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
-  Only works with type Journal Entry.
-$ /gl/manage/gl_quick_entries.php
-  /gl/includes/ui/gl_journal_ui.inc
-  /includes/ui/ui_view.inc
-  /sql/alter2.3.sql
-  /sql/en_US-new.sql
-  /sql/en_US-demo.sql
-  .
-05-Dec-2009 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
-$ /includes/ui/allocation_cart.inc
-  /reporting/includes/header2.inc
-  /reporting/includes/reports_classes.inc (partly)
-  /sales/create_recurrent_invoices.php
-  /sales/customer_payments.php
-  /sales/allocations/customer_allocate.php
-  /sales/includes/sales_db.inc
-  /sales/includes/db/branches_db.inc
-  /sales/includes/db/custalloc_db.inc
-  /sales/includes/db/customers_db.inc
-  /sales/includes/db/cust_trans_db.inc
-  /sales/includes/db/recurrent_invoices_db.inc (new file)
-  /sales/includes/db/sales_groups_db.inc (new file)
-  /sales/includes/db/sales_order_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/customers.php
-  /sales/manage/customer_branches.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/view/view_sales_order.php
-  /taxes/item_tax_types.php
-  /taxes/tax_groups.php
-  /taxes/tax_types.php
-  /taxes/db/tax_types_db.inc
-
-04-Dec-2009 Janusz Dobrowolski
-+ Next release upgrade skeleton files.
-$ /sql/alter2.3.php (new)
-  /sql/alter2.3.sql (new)
-
-04-Dec-2009 Tom Hallman
-# Added key on type, id in comments to improve performance
-$ /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-
-04-Dec-2009 Joe Hunt
-! Moved all SQL statements from PHP files into relevant *_db.inc files.
-  Included purchasing folder
-$ /includes/db/manufacturing_db.inc
-  /manufacturing/search_work_orders.php
-  /manufacturing/work_order_costs.php
-  /manufacturing/includes/db/work_orders_db.inc
-  /manufacturing/inquiry/where_used_inquiry.php
-  /manufacturing/manage/bom_edit.php
-  /manufacturing/manage/work_centres.php
-  /purchasing/po_entry_items.php
-  /purchasing/supplier_credit.php
-  /purchasing/supplier_invoice.php
-  /purchasing/includes/db/invoice_db.inc
-  /purchasing/includes/db/po_db.inc
-  /purchasing/includes/db/suppalloc_db.inc
-  /purchasing/includes/db/supp_trans_db.inc
-  /purchasing/inquiry/po_search.php
-  /purchasing/inquiry/po_search_completed.php
-  /purchasing/inquiry/supplier_allocations_inquiry.php
-  /purchasing/inquiry/supplier_inquiry.php
-  /purchasing/manage/suppliers.php
-
-03-Dec-2009 Joe Hunt
-! Moved all SQL statements from PHP files into relevant *_db.inc files.
-  Included inventory folder
-$ /admin/payment_terms.php
-  /admin/printers.php
-  /admin/print_profiles.php
-  /admin/shipping_companies.php
-  /admin/db/company_db.inc
-  /admin/db/printers_db.inc
-  /admin/db/shipping_db.inc
-  /dimensions/includes/dimens_db.inc
-  /gl/gl_bank.php
-  /gl/includes/db/gl_db_accounts.inc
-  /gl/includes/db/gl_db_account_types.inc
-  /gl/includes/db/gl_db_bank_accounts.inc
-  /gl/includes/db/gl_db_curriencies.inc
-  /gl/manage/bank_accounts.php
-  /gl/manage/currencies.php
-  /gl/manage/gl_accounts.php
-  /gl/manage/gl_account_classes.php
-  /gl/manage/gl_account_types.php
-  /inventory/purchasing_data.php
-  /inventory/includes/inventory_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 (New file)
-  /inventory/includes/db/movement_types_db.inc
-  /inventory/inquiry/stock_movements.php
-  /inventory/manage/items_php
-  /inventory/manage/item_categories.php
-  /inventory/manage/locations.php
-  /inventory/manage/movement_types.php
-  
-02-Dec-2009 Janusz Dobrowolski
-! Merged changed from trunk up to 2.2.1 ---------------------------------------
-
-$ /sql/en_US-demo.sql
-# Fixed to store default null values on export
-$ /admin/db/maintenance_db.inc
-! Display sql in case of duplicate data error when go_debug=1 - redone
-$ /includes/errors.inc
-# Display settings are restored in every login in demo mode.
-$ /admin/display_prefs.php
-  /includes/current_user.inc
-# Fixed view/download backup
-$ /admin/backups.php
-
-$ config.default.php
-  /lang/new_language_template/LC_MESSAGES/empty.po
-  /lang/en_US/LC_MESSAGES/en_US.mo
-# More restrictions on deleting gl_accounts
-$ /gl/manage/gl_accounts.php
-! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
-$ /admin/backups.php
-
-01-Dec-2009 Janusz Dobrowolski
-# Removing config.php after error during install. Otherwise misleading message is displayed.
-$ /install/save.php
-! Display sql in case of duplicate data error when go_debug=1.
-$ /includes/errors.inc
-! Next transaction numbers retrieved from transaction table instead of sys_types
-$ /includes/systypes.inc
-
-29-Nov-2009 Janusz Dobrowolski
-# Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
-$ /includes/lang/language.php
-  /includes/session.inc
-! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
-$ /includes/current_user.inc
-  /includes/main.inc
-
-28-Nov-2009 Chaitanya/Joe Hunt
-# Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
-$ /purchasing/includes/ui/po_ui.inc
-
-26-Nov-2009 Joe Hunt
-# Round to nearest value of 0 produced a division by zero error
-$ /admin/company_preferences.php
-# When printing reference numbers instead of internal numbers on documents
-  it should also refer to reference numbers in deliveries and orders.
-$ /reporting/includes/header2.inc
-
-25-Nov-2009 Joe Hunt/Tom Hallman
-# Fixed so total amount cannot be 0 in Bank Payments/Deposits
-$ /gl/gl_bank.php
-
-21-Nov-2009 Janusz Dobrowolski
-# Fixed bug [0000178] data error in supplier allocations
-$ /includes/ui/allocation_cart.inc
-! Fixed type constant usage.
-$ /purchasing/includes/db/supp_trans_db.inc
-
---------------
-
-01-Dec-2009 Joe Hunt
-! Moved all SQL statements from PHP files into relevant *_db.inc files.
-  included gl folder
-$ /dimensions/includes/dimensions_db.inc
-  /dimensions/includes/dimensions_ui.inc
-  /dimensions/inquiry/search_dimensions.php
-  /gl/bank_account_reconcile.pph
-  /gl/gl_budget.php
-  /gl/includes/db/gl_db_accounts.inc
-  /gl/includes/db/gl_db_account_types.inc
-  /gl/includes/db/gl_db_bank_accounts.inc
-  /gl/includes/db/gl_db_bank_trans.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/inquiry/journal_inquiry.php
-  /gl/manage/bank_accounts.php
-  /gl/manage/currencies.php
-  /gl/manage/exchange_rates.php
-  /gl/manage/gl_accounts.php
-  /gl/manage/gl_account_classes.php
-  /gl/manage/gl_account_types.php
-  /gl/view/gl_trans_view.php
-  
-30-Nov-2009 Joe Hunt
-! Moved all SQL statements from PHP files into relevant *_db.inc files.
-  admin folder
-$ /admin/attachments.php
-  /admin/create_coy.php
-  /admin/fiscalyears.php
-  /admin/gl_setup.php
-  /admin/payment_terms.php
-  /admin/printers.php
-  /admin/shipping_companies.php
-  /admin/view_print_transaction.php
-  /admin/db/attachments_db.inc (New file)
-  /admin/db/company_db.inc
-  /admin/db/fiscalyears_db.inc (New file)
-  /admin/db/maintenance_db.inc
-  /admin/db/printers_db.inc
-  /admin/db/shipping_db.inc (New file)
-  /admin/db/transactions_db.inc (New file)
-  /includes/date_functions.inc
-  /reporting/includes/excel_report.inc
-  /reporting/includes/pdf_report.inc
-
-------------------------------- Release 2.2 ----------------------------------
-18-Nov-2009 Joe Hunt
-! Release 2.2
-$ config.default.php
-# Allow null references in trans to show up in gl_trans_view
-$ /gl/view/gl_trans_view.php
-# Fixed side bug after last sql update.
-$ /gl/bank_account_reconcile.php
-
-17-Nov-2009 Joe Hunt/Tom Hallman
-! Moved payment terms in documents for better view. Increased
-  space for legal text.
-$ /reporting/includes/header2.inc
-  /reporting/includes/pdf_report.inc
-! Changed sorting in get_gl_transactions to sort by tran_date, counter
-  Changed period in Journal Entries to one month instead of one year.
-$ /gl/includes/db/gl_db_trans.inc
-  /gl/inquiry/journal_inquiry.php
-! Changed rep705 to show fiscal year instead of year
-$ /reporting/rep705.php
-  /reporting/includes/reports_classes.inc
-! updated fles
-$ update.html
-  /lang/new_language_template/LC_MESSAGES/empty.po
-  
-15-Nov-2009 Janusz Dobrowolski
-+ Added integration of custom and extended reports into reporting module; optimizations.
-$ /reporting/prn_redirect.php
-  /reporting/reports_main.php
-  /reporting/includes/reports_classes.inc
-! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
-$ /includes/ui/ui_lists.inc
-  /admin/backups.php
-  /admin/inst_module.php
-  /admin/print_profiles.php
-  /gl/includes/ui/gl_bank_ui.inc
-  /gl/includes/ui/gl_journal_ui.inc
-  /gl/manage/exchange_rates.php
-  /includes/ui/ui_input.inc
-  /inventory/cost_update.php
-  /inventory/prices.php
-  /inventory/purchasing_data.php
-  /inventory/reorder_level.php
-  /inventory/inquiry/stock_status.php
-  /inventory/manage/item_codes.php
-  /inventory/manage/items.php
-  /inventory/manage/sales_kits.php
-  /manufacturing/inquiry/where_used_inquiry.php
-  /manufacturing/manage/bom_edit.php
-  /purchasing/allocations/supplier_allocation_main.php
-  /purchasing/includes/ui/invoice_ui.inc
-  /purchasing/includes/ui/po_ui.inc
-  /sales/allocations/customer_allocation_main.php
-  /sales/manage/customer_branches.php
-
-13-Nov-2009 Tom Hallman/Joe Hunt
-! Allow editing account when editing a row in GL Bank and GL Journal Entry
-$ /gl/gl_bank.php
-  /gl/gl_journal.php
-  /gl/includes/ui/gl_bank_ui.inc
-  /gl/includes/ui/gl_journal_ui.inc
-  /includes/ui/items_cart.inc
-# Transaction bug in void_journal_trans()
-$ /gl/includes/db/gl_db_trans.inc
-
-12-Nov-2009 Tom Hallman/Joe Hunt
-! Cleaning the CHANGELOG.txt file
-! Changed to allow change of reference in GL modifying
-$ /gl/includes/db/gl_db_trans.inc
-  /gl/gl_journal.php
-  /gl/includes/ui/bl_journal_ui.inc
-  /gl/view/gl_trans_view.php
-  /includes/references.inc
-  /includes/db/references_db.inc
-  
-12-Nov-2009 Tom Hallman/Janusz Dobrowolski
-+ Added amount range in gl inquires.
-$ /gl/includes/db/gl_db_trans.inc
-  /gl/inquiry/gl_account_inquiry.php
-! Changed menu option text for GL inquiry
-$ /applications/generalledger.php
-# Fixed typo
-$ /doc/access_levels.txt
-# Fixed maximal memo line length.
-$ /gl/includes/ui/gl_bank_ui.inc
-  /gl/includes/ui/gl_journal_ui.inc
-
-12-Nov-2009 Tom Hallman/Joe Hunt
-! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
-  instead of sum of positive transaction.
-$ /gl/inquiry/journal_inquiry.php
-
-10-Nov-2009 Janusz Dobrowolski
-# Fixed value for SA_SUPPBULKREP access area.
-$ /includes/access_levels.inc
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-
-10-Nov-2009 Joe Hunt
-# disallow bank accounts in accounts list in Bank Deposits/Payments.
-  It produces double records in bank inquiry otherwise..
-$ /gl/includes/ui/gl_bank_ui.inc
-# disallow bank accounts in accounts list when type is Bank Deposits
-  or Payments. See above.
-$ /gl/manage/gl_quick_entries.php
-# type warning in dimension tags
-$ /admin/tags.php
-
-09-Nov-2009 Janusz Dobrowolski
-! Fixed help link to provide ctxhelp switch and clean the page context string.
-$ /includes/page/header.inc
-
-08-Nov-2009 Joe Hunt
-# Bug in adding freight cost to sales order/quotation
-$ /sales/inquiry/sales_orders_view.php
-! Additional improvements on layout display
-$ /purchasing/includes/ui/invoice_ui.inc
-  /purchasing/view/view_po.php
-  /sales/view/view_sales_order.php
-! 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
-$ /sales/inquiry/customer_inquiry.php  
-
-07-Nov-2009 Janusz Dobrowolski
-# Added missing help_context
-$ /sales/inquiry/sales_orders_view.php
-
-07-Nov-2009 Joe Hunt
-! More improvements on layout display.
-$ /purchases/includes/ui/po_ui.inc
-  /inventory/includes/item_adjustments_ui.inc
-
-06-Nov-2009 Janusz Dobrowolski
-# Include sequence fixed.
-$ /admin/tags.php
-  
-06-Nov-2009 Joe Hunt
-! Improved layout in the new tax info display. Also old ones.
-$ /sales/credit_invoice.php
-  /sales/customer_delivery.php
-  /sales/customer_invoice.php
-  /sales/includes/ui/sales_credit_ui.inc
-  /sales/includes/ui/sales_order_ui.inc
-
-05-Nov-2009 Joe Hunt
-! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
-$ /sales/includes/ui/sales_order_ui.inc
-  /sales/sales_order_entry.php
-! Include freight_cost in Sales Quotations, Orders in inquiries.
-$ /sales/inquiry/sales_orders_view.php
-# Bug on line 215 in /sales/customer_delivery.php
-$ /sales/customer_delivery.php
-
-04-Nov-2009 Tom Hallman/Joe Hunt
-! Included dimension(s) in Bank Deposit/Payment View and correct signs.
-$ /gl/view/gl_deposit_view.php
-  /gl/view/gl_payment_view.php
-  
-04-Nov-2009 Janusz Dobrowolski
-# Fixed bug introduced during security update and merged from main trunk.
-$ /admin/db/printers_db.inc
-
-03-Nov-2009 Janusz Dobrowolski
-! Added optional parameter to add_bank_transaction
-$ /gl/includes/db/gl_db_banking.inc
-# Fixed missing default price_dec.
-$ /includes/prefs/userprefs.inc
-
-03-Nov-2009 Joe Hunt
-# Bad debit account when debiting service items.
-$ /purchasing/includes/db/invoice_db.inc
-# Removed unneeded reference to $result in db_num_rows. Gave warnings.
-$ /includes/db/connect_db.inc
-! Better formatting of update.html
-$ update.html
-# Wrong presentation on reference and order in Customer Allocation Inquiry
-$ /sales/inquiry/customer_allocation_inquiry.php
-! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
-  if global variable in config.php, $print_invoice_no = 0 (default).
-$ /reporting/includes/header2.inc
-  /reporting/includes/reports_classes.inc
-  
-02-Nov-2009 Janusz Dobrowolski
-# Bad default value retrieved for service COGS account.
-$ /inventory/manage/items.php
-
-01-Nov-2009 Joe Hunt
-! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
-  and start of week is Saturday. For DatePicker.
-$ config.default.php
-  /includes/date_functions.inc
-  /includes/ui/ui_view.inc
-# Bugs in function show_users_online in users_db.inc
-$ /admin/db/users_db.inc
-
-01-Nov-2009 Janusz Dobrowolski
-+ Added default date format and date separator used before login.
-$ /config.default.php
-  /includes/prefs/userprefs.inc
-
-30-Oct-2009 Janusz Dobrowolski
-# Fixed non-default company selection bug on login.
-$ /includes/session.inc
-! Code cleanup.
-$ /includes/db/connect_db.inc
-
-30-Oct-2009 Joe Hunt
-! Changed name on folder for global help url to fawiki.
-$ /config.default.php
-
-29-Oct-2009 Janusz Dobrowolski
-! Changed context help organization to enable use of central multilanguage wiki.
-$ /config.default.php
-  /admin/*.php
-  /applications/*.php
-  /dimensions/dimension_entry.php
-  /dimensions/inquiry/search_dimensions.php
-  /dimensions/view/view_dimension.php
-  /gl/*.php
-  /gl/inquiry/*.php
-  /gl/manage/*.php
-  /gl/view/*.php
-  /includes/page/header.inc
-  /inventory/*.php
-  /inventory/inquiry/*.php
-  /inventory/manage/*.php
-  /inventory/view/*.php
-  /manufacturing/*.php
-  /manufacturing/inquiry/*.php
-  /manufacturing/manage/*.php
-  /manufacturing/view/*.php
-  /purchasing/*.php
-  /purchasing/allocations/*.php
-  /purchasing/inquiry/*.php
-  /purchasing/manage/suppliers.php
-  /purchasing/view/*.php
-  /reporting/reports_main.php
-  /sales/*.php
-  /sales/allocations/*.php
-  /sales/inquiry/*.php
-  /sales/manage/*.php
-  /sales/view/*.php
-  /taxes/item_tax_types.php
-  /taxes/tax_groups.php
-  /taxes/tax_types.php
-  /themes/aqua/renderer.php
-  /themes/cool/renderer.php
-  /themes/default/renderer.php
-
-28-Oct-2009 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.
-$ /reporting/rep705.php
-
-27-Oct-2009 Joe Hunt
-# Database error when updating item.
-$ /inventory/includes/db/items_db.inc
-# Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
-$ /dimensions/inquiry/search_dimensions.php
-  /manufacturing/search_work_orders.php
-  /purchasing/allocations/supplier_allocation_main.php
-  /purchasing/inquiry/po_search_completed.php
-  /purchasing/inquiry/po_search.php
-  /purchasing/inquiry/supplier_inquiry.php
-  /purchasing/inquiry/supplier_allocation_inquiry.php
-  /sales/inquiry/customer_allocation_inquiry.php
-  /sales/inquiry/sales_deliveries_view.php
-  /sales/inquiry/sales_orders_view.php
-  /sales/inquiry/customer_inquiry.php
-  
-26-Oct-2009 Janusz Dobrowolski
-# [0000177] Fixed error during gl class update.
-$ /gl/includes/db/gl_db_account_types.inc
-
-26-Oct-2009 Joe Hunt
-# Fixed another compatibility issue with MySQL 3.xx (DATE)
-$ /reporting/rep710.php
-! Late changes in empty.po and en_US.mo
-$ /lang/new_language_template/LC_MESSAGES/empty.po
-  /lang/en_US/LC_MESSAGES/en_US.mo
-
-24-Oct-2009 Janusz Dobrowolski
-# Fixed compatibility issue with MySQL 3.xx
-$ /admin/db/tags_db.inc
-
-24-Oct-2009 Janusz Dobrowolski
-+ Default add/update button, ajax update.
-$ /dimensions/dimension_entry.php
-  /gl/manage/gl_accounts.php
-! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
-$ /includes/types.inc
-  /includes/ui/ui_lists.inc
-  /admin/inst_module.php
-  /includes/page/header.inc
-# Fixed ajax support for multiply selects.
-$ /js/utils.js
-# Fixed buggy php behaviour when foreach is used on global array.
-$ /frontaccounting.php
-
-------------------------------- Release 2.2 RC ----------------------------------
-24-Oct-2009 Joe Hunt
-! Changed so -1 as parameters to dimensions in get_transactions db routines only 
-  fetches NO dimensions. 
-$ /gl/includes/db/gl_db_trans.inc
-  /reporting/rep705.php
-  /reporting/includes/reports_classes.inc
-
-24-Oct-2009 Janusz Dobrowolski
-# Added text fields sanitiozation during upgrade to 2.2.
-$ /sql/alter2.2.php
-# Fixed error log warning (missing installed_extensions()) during upgrade .
-$ /includes/session.inc
-# CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
-$ /includes/main.inc
-
-23-Oct-2009 Janusz Dobrowolski
-# Fixed 2.2 upgrade pre_check
-$ /sql/alter2.2.php
-# Fixed check_table() to avoid sparse messages in error log
-$ /admin/inst_update.php
-# Fixed module update and deletion.
-$ /admin/inst_module.php
-
-22-Oct-2009 Tom Hallman
-+ Added generic tags support and tags for dimensions/gl accounts.
-$ /applications/dimensions.php
-  /applications/generalledger.php
-  /dimensions/dimension_entry.php
-  /gl/manage/gl_accounts.php
-  /includes/data_checks.inc
-  /includes/ui/ui_lists.inc
-  /admin/tags.php (new)
-  /admin/db/tags_db.inc (new)
-
-22-Oct-2009 Janusz Dobrowolski
-# Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
-$ /includes/ui/ui_lists.inc
-# Fixed double escaping during add/update.
-$ /dimensions/includes/dimensions_db.inc
-# More security fixes in sql statements.
-$ /gl/manage/bank_accounts.php
-  /gl/manage/currencies.php
-  /gl/manage/exchange_rates.php
-  /gl/manage/gl_account_types.php
-  /gl/manage/gl_accounts.php
-  /includes/db/audit_trail_db.inc
-  /includes/db/comments_db.inc
-  /includes/db/inventory_db.inc
-  /includes/db/manufacturing_db.inc
-  /includes/db/references_db.inc
-# Initial value for $next_extension_id added.
-$ /admin/db/maintenance_db.inc
-# Added fixing special chars in refs table during upgrade
-$ /sql/alter2.2.php
-
-21-Oct-2009 Joe Hunt
-! Changed install.html, update.html and empty.po files
-$ install.html
-  update.html
-  /lang/new_language_template/LC_MESSAGES/empty.po
-! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
-  If this flag is set to 1 FA will show discretely the users online in the footer.
-$ config.default.php
-  /admin/db/users_db.inc
-
-21-Oct-2009 Janusz Dobrowolski
-! Upgrade scripts modified to be used with 2.1 or 2.2beta
-$ /sql/alter2.1.php
-  /sql/alter2.2.php
-  /sql/alter2.2rc.sql (new)
-  /admin/inst_upgrade.php
-# Fixed help link.
-$ /includes/page/header.inc
-# Fixed upgrade of reference table to avoid duplicate record error.
-$ /sql/alter2.2.php
-# Fixed bug in array_selector 
-$ /includes/ui/ui_lists.inc
-
-20-Oct-2009 Janusz Dobrowolski
-! Conditional config files generation - prevents overwrite during upgrade.
-$ /config.php (removed)
-  /installed_extensions.php (removed)
-  /company/0/installed_extensions.php (removed)
-  /config.default.php  (new initial default)
-  /config_db.php (removed initial version)
-  /admin/db/maintenance_db.inc
-  /includes/session.inc
-  /install/index.php
-  /install/save.php
-  /lang/installed_languages.inc (removed initial version)
-! Moving control to install wizard when config file does not exists.
-$ /index.php
-# Fixed db error message
-$ /dimensions/includes/db/dimension_db.inc
-
-18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
-! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
-$ /includes/db/connect_db.inc
-# Fixed warnings on first page display
-$ /admin/company_preferences.php
-# Fixed erroneous message
-$ /gl/manage/gl_account_types.php
-# Security sql statements update against sql injection attacks.
-$ /admin/attachments.php
-  /admin/payment_terms.php
-  /admin/print_profiles.php
-  /admin/printers.php
-  /admin/shipping_companies.php
-  /admin/view_print_transaction.php
-  /admin/db/company_db.inc
-  /admin/db/printers_db.inc
-  /admin/db/voiding_db.inc
-  /admin/db/users_db.inc
-  /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/purchasing_data.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
-  /manufacturing/search_work_orders.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
-  /purchasing/po_entry_items.php
-  /purchasing/po_receive_items.php
-  /purchasing/supplier_credit.php
-  /purchasing/supplier_invoice.php
-  /purchasing/includes/purchasing_db.inc
-  /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/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
-
-12-Oct-2009 Janusz Dobrowolski (merged)
-# Fixed sql injection vulnerability on some php/mysql configurations
-$ /admin/db/users_db.inc
-! Single quotes also encoded before database data insert
-$ /admin/db/maintenance_db.inc
-  /includes/db/connect_db.inc
-  /reporting/includes/tcpdf.php
-  /sales/includes/cart_class.inc
-
-16-Oct-2009 Janusz Dobrowolski
-+ Access control system description.
-$ /doc/access_levels.txt (new)
-
-14-Oct-2009 Janusz Dobrowolski
-# [0000173] Missing global systypes_array declaration.
-$ /purchasing/allocations/supplier_allocate.php
-
-14-Oct-2009 Joe Hunt
-# [0000172] Difference between Customer Balances and Print Statements
-$ /reporting/rep108.pp
-
-13-Oct-2009 Janusz Dobrowolski
-# Fixed default page access.
-$ /sales/inquiry/sales_orders_view.php
-
-13-Oct-2009 Joe Hunt
-+ Added discrete users online in footer (from Wish List Forum) (New rerun)
-$ /admin/db/users_db.inc
-  /sql/alter2.2.sql
-  /sql/en_US-new.sql
-  /sql/en_US-demo.sql
-  /themes/aqua/renderer.php
-  /themes/cool/renderer.php
-  /themes/default/renderer.php
-! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
-$ /reporting/includes/reports_classes.inc
-! Code cleanup (old code removed)
-$ /includes/ui_view.inc
-  
-12-Oct-2009 Janusz Dobrowolski
-# Fixed sql injection vulnerability on some php/mysql configurations
-$ /admin/db/users_db.inc
-# Fixed broken table editor page layout on duplicate record.
-$ /gl/includes/db/gl_db_account_types.inc
-  /gl/includes/db/gl_db_accounts.inc
-  /gl/manage/gl_account_classes.php
-  /gl/manage/gl_account_types.php
-  /gl/manage/gl_accounts.php
-# [0000169],[0000174] Removed sparse session var unset firing error.
-  /sales/allocations/customer_allocation_main.php
-  /purchasing/allocations/supplier_allocation_main.php
-
-11-Oct-2000 Joe Hunt
-# [0000168] Undefined variable: paylink in file rep110.php
-$ /reporting/rep110.php
-  /reporting/includes/pdf_report.inc
-  
-11-Oct-2009 Janusz Dobrowolski
-+ Added security area for sales quotes entry
-$ /applications/customers.php
-  /includes/access_levels.inc
-  /sql/alter2.2.php
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-+ Standard SA_DENIED access level added.
-$ /includes/current_user.inc
-+ Added helper function for setting page_security level depending on GET content and/or expression value
-$ /includes/session.inc
-# Fixed security areas sort order
-$ /admin/security_roles.php
-# Fixed page_security for various usage types.
-$ /sales/sales_order_entry.php
-  /sales/inquiry/sales_orders_view.php
-
-10-Oct-2009 Janusz Dobrowolski
-! Changed access control extensions support for modules/plugins to use unique extension ids
-$ /admin/inst_module.php
-  /admin/security_roles.php
-  /admin/db/maintenance_db.inc
-  /includes/access_levels.inc
-  /includes/current_user.inc
-  /installed_extensions.php
-  /index.php
-# Enabled error handling for extensions
-$ /frontaccounting.php
-# Page code rewrite
-$ /admin/inst_module.php
-# Fixed missing parameters in update_user_display_prefs call
-$ /admin/users.php
-! Non-accesable menu options displayed as text instead of link
-$ /applications/customers.php
-  /applications/dimensions.php
-  /applications/generalledger.php
-  /applications/inventory.php
-  /applications/manufacturing.php
-  /applications/setup.php
-  /applications/suppliers.php
-# Fixed error handling for duplicate table records
-$ /includes/errors.inc
-# Fixed php 5.3 function name conflict
-$ /includes/main.inc
-  /sales/inquiry/sales_orders_view.php
-# Fixed delivery note edition bug (introduced during systypes rewrite)
-$ /sales/includes/cart_class.inc
-! Changed page_security to SASALESINVOICE
-$ /sales/inquiry/sales_deliveries_view.php
-
-09-Oct-2009 Joe Hunt
-+ Added option to print delivery notes as packing slip in reports and links.
-$ /includes/ui/ui_controls.inc 
-  /reporting/rep110.php
-  /reporting/reports_main.php
-  /reporting/includes/doctext.inc
-  /reporting/includes/doctext2.inc
-  /reporting/includes/header2.inc
-  /reporting/includes/pdf_report.inc
-  /reporting/includes/reporting.inc
-  /sales/customer_delivery.php
-  /sales/sales_order_entry.php
-  
-08-Oct-2009 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().
-$ /reporting/includes/reports_classes.inc
-! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
-$ /reporting/reports_main.php
-  /reporting/rep301.php
-
-06-Oct-2009 Tom Hallman
-# moved commit_transaction and added a default use_transaction param in write_journal_entries
-$ /gl/includes/db/gl_db_trans.inc
-# Show Journal Entries from 2.1 as closed in Journal Inquiries.
-$ /gl/inquiry/journal_inquiry.php
-
-03-Oct-2009 Janusz Dobrowolski
-# Fixed false upgrade related error displayed in some situations on logout.
-$ /access/logout.php
-# Missing old_db declaration fixed.
-$ /includes/current_user.inc
-# Fixed combo_input and array_selector to accept array of selected items from POST.
-$ /includes/ui/ui_lists.inc
-!  Changed structure of tag_associations table.
-$ /sql/alter2.sql
-  /sql/en_US-new.sql
-  /sql/en_US-demo.sql
-
-03-Oct-2009 Joe Hunt
-# Bad conversion of timestamp value in report audit trail.
-$ /reporting/rep710.php
-
-01-Oct-2009 Janusz Dobrowolski
-! Added comment on add_access_extensions usage.
-$ /includes/access_levels.inc
-# Removed sparse add_access_extensions() call.
-$ /includes/session.inc
-+ Added support for multiply select options in combo_input.
-$ /includes/ui/ui_lists.inc
-! Unaccesable menu options are now displayed as grey text.
-$ /themes/aqua/default.css
-  /themes/aqua/renderer.php
-  /themes/cool/default.css
-  /themes/cool/renderer.php
-  /themes/default/default.css
-  /themes/default/renderer.php
-
-------------------------------- Release 2.2 Beta ----------------------------------
-30-Sep-2009 Joe Hunt
-! Release 2.2 Beta
-$ config.php
-  update.html
-# Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
-$ /includes/prefs/userprefs.inc
-  /sql/alter2.2.php
-# Trivial errors in not set bank charge account, retained earnings or profit/loss year account
-$ /admin/fiscalyears.php
-  /purchasing/supplier_payment.php
-  /sales/customer_payments.php
-# Parse error in view_supp_payment.php
-$ /purchasing/view/view_supp_payment.php
-
-30-Sep-2009 Janusz Dobrowolski
-! Single quotes also encoded before database data insert
-$ /admin/db/maintenance_db.inc
-  /includes/db/connect_db.inc
-  /reporting/includes/tcpdf.php
-  /sales/includes/cart_class.inc
-# Included missing dimension configuration section.
-$ /includes/access_levels.inc
-! Changed tag types array name
-$ /includes/types.inc
-# Message typo
-$ /sql/alter2.2.php
-# Fixed false error on payment without allocation.
-$ /purchasing/supplier_payment.php
-  /sales/customer_payments.php
-# Fixed access to payments when deposits are disabled.
-$ /gl/gl_bank.php
-! Access level checking moved to page() function to make session start 
-       and page access checks independent.
-$ /includes/main.inc
-  /includes/session.inc
-# Back link on upgrade help page
-  /includes/current_user.inc
-
-29-Sep-2009 Tom Hallman
-! Changes in tags table structure, tags related security areas
-$ /includes/access_levels.inc
-  /includes/types.inc
-  /sql/alter2.2.php
-  /sql/alter2.2.sql
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-
-29-Sep-2009 Janusz Dobrowolski
-# Fixed sql error during sales order line update with line cancelation.
-$ /sales/includes/db/sales_order_db.inc
-
-29-Sep-2009 Joe Hunt
-! Improved layout on documents etc and new empty language file.
-$ /doc/*.txt
-  update.html
-  /lang/new_language_template/LC_MESSAGES/empty.po
-  
-28-Sep-2009 Janusz Dobrowolski
-+ Rewritten extensions system to enable per company module/plugin activation. 
-$ /frontaccounting.php
-  /installed_extensions.php
-  /admin/create_coy.php
-  /admin/inst_module.php
-  /admin/inst_lang.php
-  /admin/db/maintenance_db.inc
-  /applications/customers.php
-  /applications/dimensions.php
-  /applications/generalledger.php
-  /applications/inventory.php
-  /applications/manufacturing.php
-  /applications/setup.php
-  /applications/suppliers.php
-  /includes/access_levels.inc
-  /includes/current_user.inc
-  /includes/main.inc
-  /includes/session.inc
-  /includes/ui/ui_lists.inc
-  /sql/alter2.2.php
-  /modules/installed_modules.php (Removed)
-# Prevented switching off access to security role editor for current role.
-$ /admin/security_roles.php
-
-25-Sep-2009 Joe Hunt
-# Wrong presentation of qty decimals when trans_no != 0 (delivered)
-$ /sales/includes/ui/sales_order_ui.inc
-! Improved layout of login screen
-$ /addess/login.php
-  /themes/default/login.css
-  
-24-Sep-2009 Janusz Dobrowolski
-+ Additional fields for secondary phone and/or general notes in customers, 
- cust_branches, shippers, locations and suppliers tables.
-$ /admin/shipping_companies.php
-  /inventory/includes/db/items_locations_db.inc
-  /inventory/manage/locations.php
-  /purchasing/manage/suppliers.php
-  /sales/manage/customer_branches.php
-  /sales/manage/customers.php
-  /sql/alter2.2.sql
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-
-24-Sep-2009 Joe Hunt
-# Parse error
-$ /sales/inquiry/customer_inquiry.php
-
-23-Sep-2009 Janusz Dobrowolski
-# Fixed crash for all transaction types report
-$ /reporting/rep702.php
-
-23-Sep-2009 Joe Hunt
-# Cleaning from javascript errors.
-$ /access/login.php
-  /admin/fiscalyears.php
-# missing unset of post variable (DayNumber).
-$ /admin/payment_terms.php
-! Changed login to be dependent only by login.css
-$ /themes/default/login.css
-  
-22-Sep-2009 Joe Hunt
-! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
-$ /install/index.php
-  /install/save.php
-! Updated the install.html and created a doc txt file, about sales quotations.
-$ install.html
-  /doc/2.2_Beta.txt
-  /doc/sales_quotations.txt
-! Changed login.php and logout.php to be neutral and tried to use our own api.
-$ /access/login.php
-  /access/logout.php
-# parse error in login_fail
-$ /includes/session.inc
-  
-21-Sep-2009 Janusz Dobrowolski/Tom Hallman
-! Added info on timeout and default bank accounts.
-$ /doc/2.2_Beta.txt
-! Tags support related changes in database
-$ /sql/alter2.2.sql
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-
-20-Sep-2009 Joe Hunt
-! Removed editable rate field in tax_group_items.
-$ /taxes/tax_groups.php
-# Fixed report layout
-$ /reporting/rep704.php
-
-20-Sep-2009 Janusz Dobrowolski
-+ Optional demo data checkbox on install page.
-$ /install/index.php
-  /install/save.php
-# Fixed previous interface mode after timeout.
-$ /access/login.php
-+ Optional additional security roles includable from modules/extensions
-$ /admin/inst_module.php
-  /admin/security_roles.php
-  /includes/access_levels.inc
-  /installed_extensions.php
-! Bug with rates display fixed in single form layout.
-$ /taxes/tax_groups.php
-# Fixed 'bad password' info screen to be usable also in non-js mode.
-$ /includes/session.inc
-# Fixed debtors_master name size.
-$ /sql/en_US-new.sql
-  /sql/en_US-demow.sql
-
-19-Sep-2009 Janusz Dobrowolski
-+ Support for inactive record control added, optimizations.
-$ /includes/db_pager.inc
-  /includes/ui/db_pager_view.inc
-! db_pager instead of simple table used for table of branches
-$ /sales/manage/customer_branches.php
-! Cleanup after db_pager optimization
-$ /admin/view_print_transaction.php
-  /dimensions/inquiry/search_dimensions.php
-  /gl/bank_account_reconcile.php
-  /gl/inquiry/journal_inquiry.php
-  /gl/manage/exchange_rates.php
-  /manufacturing/search_work_orders.php
-  /manufacturing/inquiry/where_used_inquiry.php
-  /purchasing/allocations/supplier_allocation_main.php
-  /purchasing/inquiry/po_search.php
-  /purchasing/inquiry/po_search_completed.php
-  /purchasing/inquiry/supplier_allocation_inquiry.php
-  /purchasing/inquiry/supplier_inquiry.php
-  /sales/allocations/customer_allocation_main.php
-  /sales/inquiry/customer_allocation_inquiry.php
-  /sales/inquiry/customer_inquiry.php
-  /sales/inquiry/sales_deliveries_view.php
-  /sales/inquiry/sales_orders_view.php
-# Additional fix after removal of bank account report parameter
-$ /sales/create_recurrent_invoices.php
-  /reporting/rep107.php
-
-19-Sep-2009 Joe Hunt
-# Eliminate PT_WORKORDER from payment_person_types_list
-$ /includes/ui/ui_lists.inc
-! Error msg in Bank Transfer if no Bank Charge Account set.
-$ /gl/bank_transfer.php
-
-18-Sep-2009 Janusz Dobrowolski
-+ Added currency default bank accounts used in reporting instead of manual account selector.
-$ /gl/includes/db/gl_db_bank_accounts.inc
-  /gl/manage/bank_accounts.php
-  /reporting/rep107.php
-  /reporting/rep108.php
-  /reporting/rep109.php
-  /reporting/rep111.php
-  /reporting/rep209.php
-  /reporting/reports_main.php
-  /reporting/includes/reporting.inc
-  /sql/alter2.2.sql
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-
-17-Sep-2009 Joe Hunt
-+ Added release note file for 2.2.
-$ /doc/2.2-Beta.txt
-
-16-Sep-2009 Joe Hunt
-! Clean ups in default themes.
-$ config.php
-  /admin/display_prefs.php
-  /themes/default/default.css
-  /themes/aqua/default.css
-  /themes/cool/default.css
-# Removing php5 date warnings
-$ /includes/date_functions.inc
-  
-15-Sep-2009 Janusz Dobrowolski/Joe Hunt
-# Fixed journal entry type and systype selectors
-# Restore of the 4 include files in types.inc
-$ /includes/types.inc
-! Cleanup
-$ /includes/ui/ui_lists.inc
-  /reporting/includes/reports_classes.inc
-! Changed security roles in default COAs.
-$ /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-# Fixed GET call continuation after timeout and logout page access without authorization
-$ /access/login.php
-  /includes/session.inc
-  /includes/prefs/userprefs.inc
-
-14-Sep-2009 Joe Hunt
-! Changed all numeric constants to the new defined constants. A huge task.
-$ /admin/fiscalyears.php
-  /admin/forms_setup.php
-  /admin/view_print_transaction.php
-  /admin/void_transaction.php
-  /gl/includes/db/gl_db_banking.inc
-  /gl_includes/db/gl_db_trans.inc
-  /gl/inquiry/journal_inquiry.php
-  /includes/systypes.inc
-  /includes/ui/allocation_cart.inc
-  /includes/ui/ui_view.inc
-  /inventory/inquiry/stock_movements.php
-  /manufacturing/includes/db/work_order_issues_db.inc
-  /manufacturing/includes/db/work_order_produce_items.inc
-  /manufacturing/view/wo_production_view.php
-  /purchasing/po_receive_items.php
-  /purchasing/supplier_credit.php
-  /purchasing/supplier_invoice.php
-  /purchasing/supplier_payment.php
-  /purchasing/allocations/supplier_allocation_main.php
-  /purchasing/includes/db/grn_db.inc
-  /purchasing/includes/db/invoice_db.inc
-  /purchasing/includes/db/suballoc_db.inc
-  /purchasing/includes/db/suppliers_db.inc
-  /purchasing/includes/db/supp_payment_db.inc
-  /purchasing/includes/db/supp_trans_db.inc
-  /purchasing/includes/ui/grn_ui.inc
-  /purchasing/includes/ui/invoice_ui.inc
-  /purchasing/inquiry/supplier_allocation_inquiry.php
-  /purchasing/inquiry/supplier_inquiry.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/rep101.php
-  /reporting/rep102.php
-  /reporting/rep103.php
-  /reporting/rep105.php
-  /reporting/rep106.php
-  /reporting/rep107.php
-  /reporting/rep108.php
-  /reporting/rep109.php
-  /reporting/rep110.php
-  /reporting/rep111.php
-  /reporting/rep201.php
-  /reporting/rep202.php
-  /reporting/rep203.php
-  /reporting/rep304.php
-  /reporting/rep409.php
-  /reporting/rep709.php
-  /reporting/includes/reporting.inc
-  /reporting/includes/reports_classes.inc
-  /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/sales_order_entry.php
-  /sales/includes/cart_class.inc
-  /sales/includes/sales_db.inc
-  /sales/includes/db/custalloc_db.inc
-  /sales/includes/db/cust_trans_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/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/recurrent_invoices.php
-  /sales/view/view_credit.php
-  /sales/view/view_dispatch.php
-  /sales/view/view_invoice.php
-  /sales/view/view_sales_order.php
-  
-13-Sep-2009 Janusz Dobrowolski
-! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
- Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
-simple arrays and defines, removed wrapper get_text class, static method calls replaced by
-calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
-and htmlspecialchars() for unsupported encodings.
-$ /frontaccounting.php
-  /admin/display_prefs.php
-  /admin/fiscalyears.php
-  /admin/forms_setup.php
-  /admin/view_print_transaction.php
-  /admin/void_transaction.php
-  /admin/db/voiding_db.inc
-  /dimensions/dimension_entry.php
-  /dimensions/includes/dimensions_db.inc
-  /dimensions/inquiry/search_dimensions.php
-  /dimensions/view/view_dimension.php
-  /gl/bank_account_reconcile.php
-  /gl/bank_transfer.php
-  /gl/gl_bank.php
-  /gl/gl_journal.php
-  /gl/includes/db/gl_db_banking.inc
-  /gl/includes/db/gl_db_trans.inc
-  /gl/includes/ui/gl_bank_ui.inc
-  /gl/inquiry/bank_inquiry.php
-  /gl/inquiry/gl_account_inquiry.php
-  /gl/inquiry/journal_inquiry.php
-  /gl/manage/bank_accounts.php
-  /gl/manage/gl_account_types.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/reserved.inc (Removed)
-  /includes/JsHttpRequest.php
-  /includes/banking.inc
-  /includes/errors.inc
-  /includes/main.inc
-  /includes/references.inc
-  /includes/session.inc
-  /includes/types.inc
-  /includes/lang/gettext.php
-  /includes/lang/language.php
-  /includes/page/footer.inc
-  /includes/prefs/sysprefs.inc
-  /includes/prefs/userprefs.inc
-  /includes/ui/allocation_cart.inc
-  /includes/ui/items_cart.inc
-  /includes/ui/ui_globals.inc
-  /includes/ui/ui_lists.inc
-  /includes/ui/ui_view.inc
-  /inventory/adjustments.php
-  /inventory/cost_update.php
-  /inventory/transfers.php
-  /inventory/includes/item_adjustments_ui.inc
-  /inventory/includes/stock_transfers_ui.inc
-  /inventory/includes/db/items_adjust_db.inc
-  /inventory/includes/db/items_trans_db.inc
-  /inventory/includes/db/items_transfer_db.inc
-  /inventory/inquiry/stock_movements.php
-  /inventory/manage/movement_types.php
-  /inventory/view/view_adjustment.php
-  /inventory/view/view_transfer.php
-  /manufacturing/search_work_orders.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
-  /manufacturing/includes/manufacturing_ui.inc
-  /manufacturing/includes/work_order_issue_ui.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/view/wo_issue_view.php
-  /manufacturing/view/wo_production_view.php
-  /manufacturing/view/work_order_view.php
-  /purchasing/po_entry_items.php
-  /purchasing/po_receive_items.php
-  /purchasing/supplier_credit.php
-  /purchasing/supplier_invoice.php
-  /purchasing/supplier_payment.php
-  /purchasing/allocations/supplier_allocate.php
-  /purchasing/allocations/supplier_allocation_main.php
-  /purchasing/includes/purchasing_db.inc
-  /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/suppalloc_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/view/view_supp_credit.php
-  /purchasing/view/view_supp_payment.php
-  /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/rep301.php
-  /reporting/rep302.php
-  /reporting/rep303.php
-  /reporting/rep304.php
-  /reporting/rep409.php
-  /reporting/rep601.php
-  /reporting/rep702.php
-  /reporting/rep704.php
-  /reporting/rep709.php
-  /reporting/rep710.php
-  /reporting/includes/header2.inc
-  /reporting/includes/reporting.inc
-  /reporting/includes/reports_classes.inc
-  /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/sales_order_entry.php
-  /sales/allocations/customer_allocate.php
-  /sales/allocations/customer_allocation_main.php
-  /sales/includes/cart_class.inc
-  /sales/includes/sales_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/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/customers.php
-  /sales/view/view_credit.php
-  /sales/view/view_dispatch.php
-  /sales/view/view_invoice.php
-  /sales/view/view_receipt.php
-  /taxes/tax_groups.php
-
-11-Sep-2009 Joe Hunt
-! Changed so deleting of fiscal year also handles sales quotations
-! Check that new closing accounts have been set before closure.
-$ /admin/fiscalyears.php
-! Check that new bank charge account have been set before adding bank charge.
-$ /sales/customer_payments.php
-  /purchasing/supplier_payment.php
-
-10-Sep-2009 Joe Hunt
-! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
-$ /includes/ui/allocation_cart.inc
-# Small typo error in types.inc
-/includes/types.inc
-
-09-Sep-2009 Janusz Dobrowolski
-# Added two special access areas for bank gl postings and grn removal.
-$ /gl/gl_journal.php
-  /gl/includes/ui/gl_journal_ui.inc
-  /includes/access_levels.inc
-  /purchasing/supplier_invoice.php
-  /purchasing/includes/ui/invoice_ui.inc
-  /sql/alter2.2.php
-! Added generic access level checking function can_access().
-$ /includes/current_user.inc
-! Code cleanup
-$ /admin/users.php
-# Activated javascript confirm dialogs
-$ /js/inserts.js
-# Fixed dialogs containing newlines.
-$ /includes/ui/ui_input.inc
-+ Added js confirm dialogs for deleting and restoring backup files.
-$ /admin/backups.php
-
-08-Sep-2009 Joe Hunt
-! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
-$ /admin/view_print_transaction.php
-  /admin/void_transaction.php
-  /admin/db/voiding_db.inc
-  /sales/includes/db/sales_order_db.inc
-  /sales/view/view_sales_order.php
-  
-08-Sep-2009 Janusz Dobrowolski
-+ Added detection of partial db upgrade.
-$ /admin/inst_upgrade.php
-  /sql/alter2.1.php
-  /sql/alter2.2.php
-# Small fixes to db upgrade for quotations
-$ /sql/alter2.2.php
-  /sql/alter2.2.sql
-# Added missing sys info for quotations, fixed reference for SO
-$ /includes/systypes.inc
-# Removed obsolete field in sys_types
-$ /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-# date_diff function name changed to date_diff2 for php5.3 compatibility 
-$ /dimensions/inquiry/search_dimensions.php
-  /includes/date_functions.inc
-  /manufacturing/search_work_orders.php
-  /manufacturing/work_order_add_finished.php
-  /manufacturing/work_order_costs.php
-  /sales/sales_order_entry.php
-  /sales/includes/cart_class.inc
-  /sales/includes/ui/sales_order_ui.inc
-
-08-Sep-2009 Joe Hunt
-+ Added Sales Quotations, inquiry and report
-$ /applications/customers.php
-  /includes/types.inc
-  /includes/ui/ui_view.inc
-  /reporting/rep105.php
-  /reporting/rep107.php
-  /reporting/rep109.php
-  /reporting/rep110.php
-  /reporting/rep111.php (new file)
-  /reporting/reports_main.php
-  /reporting/includes/doctext.php
-  /reporting/includes/doctext2.php
-  /reporting/includes/header2.inc
-  /reporting/includes/reporting.inc
-  /reporting/includes/reports_classes.inc
-  /sales/customer_delivery.php
-  /sales/customer_invoice.php
-  /sales/sales_order_entry.php
-  /sales/includes/cart_class.inc
-  /sales/includes/db/sales_delivery_db.inc
-  /sales/includes/db/sales_order_db.inc
-  /sales/includes/ui/sales_order_ui.inc
-  /sales/inquiry/sales_orders_view.php
-  /sales/view/view_dispatch.php
-  /sales/view/view_invoice.php
-  /sales/view/view_sales_order.php
-  /sql/alter2.2.sql
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-! Allow re-opening of Dimensions
-$ /dimensions/dimension_entry.php
-  /dimensions/includes/dimensions_db.inc
-  /dimensions/inquiry/search_dimensions.php
-  
-01-Sep-2009 Janusz Dobrowolski
-# Fixed security sections db update.
-$ /admin/security_roles.php
-# Fixed ui behaviour during FA ugrade.
-$ /includes/current_user.inc
-  /includes/session.inc
-  /access/login.php
-# Company directory where not deleted during company removal.
-$ /admin/create_coy.php
-  /includes/main.inc
-# Fixed old security settings import.
-  /sql/alter2.2.php
-  /sql/alter2.2.sql
-
-31-Aug-2009 Janusz Dobrowolski
-! gl accounts selector ordered by account class id
-$ /includes/ui/ui_lists.inc
-! Changed security modules to sections
-$ /admin/security_roles.php
-  /admin/db/security_db.inc
-! Fine tuned security sections/areas.
-$ /includes/access_levels.inc
-+ Optimized js compressor (up to 5 times faster)
-$ /includes/main.inc
-! Changed order of gl account selector, added security roles list.
-$ /includes/ui/ui_lists.inc
-! Switch to new access levels system
-$ /config.php
-  /index.php
-  /access/logout.php
-  /access/timeout.php
-  /admin/*.php
-  /admin/db/users_db.inc
-  /applications/application.php
-  /applications/setup.php
-  /dimensions/dimension_entry.php
-  /dimensions/inquiry/search_dimensions.php
-  /dimensions/view/view_dimension.php
-  /gl/*.php
-  /gl/inquiry/*.php
-  /gl/manage/*.php
-  /gl/view/*.php
-  /includes/current_user.inc
-  /includes/session.inc
-  /inventory/*.php
-  /inventory/inquiry/*.php
-  /inventory/manage/*.php
-  /inventory/view/*.php
-  /manufacturing/*.php
-  /manufacturing/inquiry/*.php
-  /manufacturing/manage/*.php
-  /manufacturing/view/*.php
-  /purchasing/*.php
-  /purchasing/allocations/*.php
-  /purchasing/inquiry/*.php
-  /purchasing/manage/suppliers.php
-  /purchasing/view/*.php
-  /reporting/prn_redirect.php
-  /reporting/rep*.php
-  /reporting/reports_main.php
-  /reporting/includes/pdf_report.inc
-  /sales/*.php
-  /sales/allocations/*.php
-  /sales/inquiry/*.php
-  /sales/manage/*.php
-  /sales/view/*.php
-  /sql/alter2.2.php
-  /sql/alter2.2.sql
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-  /taxes/*.php
-
-28-Aug-2009 Joe Hunt
-# The reference for deposits and payments didn't show up in Tax Report
-$ /reporting/rep709.php
-# Minor bug in Quick Entries display
-$ /includes/ui/ui_view.inc
-  
-27-Aug-2009 Joe Hunt
-# bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
-$ /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-  
-26-Aug-2009 Janusz Dobrowolski
-! Merged changes from main trunk  2.1.4-2.1.5 (see below)
-
-$ /config.php
-  /includes/ui/ui_view.inc
-  /includes/current_user.inc
-  /includes/ui/ui_input.inc
-  /inventory/purchasing_data.php
-  /install/save.php
-  /gl/manage/gl_accounts.php
-  /gl/includes/gl_db_accounts.inc
-  /gl/includes/db/gl_db_bank_accounts.inc
-  /gl/manage/gl_quick_entries.php
-  /gl/manage/gl_account_classes.php
-  /gl/includes/db/gl_db_bank_trans.inc
-  /purchasing/includes/db/invoice_db.inc
-  /purchasing/includes/ui/invoice_ui.inc
-  /purchasing/includes/ui/po_ui.inc
-  /purchasing/includes/supp_trans_class.inc
-  /purchasing/po_receive_items.php
-  /purchasing/view/view_grn.php
-  /purchasing/view/view_po.php
-  /purchasing/supplier_payment.php
-  /purchasing/includes/purchasing_db.inc
-  /purchasing/includes/db/invoice_db.inc
-  /reporting/reports_main.php
-  /reporting/includes/header2.inc
-  /reporting/rep209.php
-  /reporting/rep109.php
-  /reporting/rep702.php
-  /sales/customer_payments.php
-  /sales/customer_credit_invoice.php
-  /sales/customer_delivery.php
-  /sales/customer_invoice.php
-  /sales/includes/db/payments_db.inc
-  /sales/includes/db/sales_order_db.inc
-  /sales/manage/sales_points.php
-  /taxes/tax_calc.inc
-
-26-Aug-2009 Joe Hunt
-# Changed the text Manifactoring => Manifacturing
-$ /reporting/reports_main.php
-
-25-Aug-2009 Joe Hunt
-+ Added reference number in report List of Journal Entries.
-$ /reporting/rep702.php
-! Changed default startup_up app to be in user preferences. Default 'Sales'.
-  Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
-$ config.php
-  /admin/display_prefs.php
-  /admin/inst_module.php
-  /admin/db/users_db.inc
-  /includes/current_user.inc
-  /includes/types.inc
-  /includes/page/header.inc
-  /includes/prefs/userprefs.inc
-  /includes/ui/ui_lists.inc
-  /sql/alter2.2.sql
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-  
-
-24-Aug-2009 Janusz Dobrowolski
-# Fixed warning displayed before db upgrade.
-$ /includes/current_user.inc
-# Small final page layout fix
-$ /purchasing/po_entry_items.php
-+ Additional links to next document on final pages.
-$ /purchasing/po_receive_items.php
-  /purchasing/supplier_invoice.php
-# Fixed focus issues on hyperlinks
-$ /includes/ui/ui_controls.inc
-
-23-Aug-2009 Janusz Dobrowolski
-+ Implemented customizable authentication timeout.
-$ /access/timeout.php (new)
-  /access/login.php
-  /admin/company_preferences.php
-  /admin/db/company_db.inc
-  /includes/current_user.inc
-  /includes/session.inc
-  /includes/ui/ui_input.inc
-  /sql/alter2.2.php
-  /sql/alter2.2.sql
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-! Reorganized access control structures for easier customizing.
-$ /includes/access_levels.inc
-  /admin/security_roles.php
-
-20-Aug-2009 Janusz Dobrowolski
-! Tax Item Types moved to Setup module
-$ /applications/inventory.php
-  /applications/setup.php
-+ Partial changes for new access control.
-$ /admin/security_roles.php (new)
-  /admin/db/security_db.inc (new)
-  /includes/access_levels.inc
-  /includes/ui/ui_lists.inc
-  /sql/alter2.2.sql
-  /sql/en_US-demo.sql
-
-04-Aug-2009 Joe Hunt
-+ Added email links after creating documents
-$ /includes/ui/ui_controls.inc
-  /manufacturing/work_order_entry.php
-  /purchasing/po_entry_items.php
-  /reporting/reports_main.php
-  /reporting/includes/reporting.inc
-  /sales/create_recurrent_invoices.php
-  /sales/credit_note_entry.php
-  /sales/customer_delivery.php
-  /sales/customer_invoice.php
-  /sales/sales_order_entry.php
-! Added new access levels
-$ /includes/access_levels.inc (new file)
-  
-03-Aug-2009 Janusz Dobrowolski
-+ Clone record option added.
-$ /includes/ui/ui_input.inc
-  /inventory/manage/item_categories.php
-  /inventory/manage/items.php
-# Fixed default focus for some controls
-$ /includes/ui/ui_input.inc
-# Fixed popup top placement on FF2
-$ /js/inserts.js
-! Default submit changed
-$ /purchasing/po_receive_items.php
-
-+ Customer/branch/supplier selectable by additional short name instead of full name.
-$ /purchasing/manage/suppliers.php
-  /sales/manage/customer_branches.php
-  /sales/manage/customers.php
-  /includes/ui/ui_lists.inc
-  /sql/alter2.2.sql
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-
-01-Aug-2009 Joe Hunt
-! Reduced size of the icons to 12 pix.
-$ /includes/ui/ui_input.inc
-
-31-Jul-2009 Janusz Dobrowolski
-! Merged changes from main trunk  2.1.3-2.1.4 (see below)
-$ /admin/attachments.php
-  /inventory/purchasing_data.php
-  /includes/db/manufacturing.inc
-  /gl/manage/bank_accounts.php
-  /gl/includes/db/gl_db_banking.inc
-  /gl/includes/db/gl_db_trans.inc
-  /purchasing/includes/purchasing_db.inc
-  /purchasing/manage/suppliers.php
-  /purchasing/view/view_grn.php
-  /purchasing/includes/db/invoice_db.inc
-  /purchasing/view/view_supp_payment.php
-  /reporting/reports_main.php
-  /reporting/includes/doctext.inc
-  /reporting/includes/doctext2.inc
-  /reporting/includes/header2.inc
-  /reporting/includes/pdf_report.inc
-  /reporting/rep101.php
-  /reporting/rep109.php
-  /reporting/rep201.php
-  /reporting/rep304.php
-  /reporting/rep709.php
-  /sales/includes/db/cust_trans_db.inc
-  /sales/create_recurrent_invoices.php
-  /sales/sales_order_entry.php
-  /sales/view/view_receipt.php
-
-27-Jul-2009 Janusz Dobrowolski
-# Fixed default selection in popup
-$ /js/inserts.js
-# Fixed branch selection by url
-$ /sales/manage/customer_branches.php
-# Fixed print links's default class.
-$ /reporting/includes/reporting.inc
-
-25-Jul-2009 Janusz Dobrowolski
-! Popup editor now available as option for some list selectors.
-$ /includes/ui/ui_lists.inc
-  /gl/gl_bank.php
-  /gl/includes/ui/gl_bank_ui.inc
-  /includes/session.inc
-  /includes/page/footer.inc
-  /includes/ui/ui_controls.inc
-  /inventory/purchasing_data.php
-  /js/inserts.js
-  /purchasing/po_entry_items.php
-  /purchasing/supplier_credit.php
-  /purchasing/supplier_invoice.php
-  /purchasing/supplier_payment.php
-  /purchasing/allocations/supplier_allocation_main.php
-  /purchasing/includes/ui/po_ui.inc
-  /sales/credit_note_entry.php
-  /sales/customer_payments.php
-  /sales/sales_order_entry.php
-  /sales/allocations/customer_allocation_main.php
-  /sales/includes/ui/sales_credit_ui.inc
-  /sales/includes/ui/sales_order_ui.inc
-  /themes/aqua/default.css
-  /themes/aqua/renderer.php
-  /themes/cool/default.css
-  /themes/cool/renderer.php
-  /themes/default/default.css
-  /themes/default/renderer.php
-
-21-Jul-2009 Janusz Dobrowolski
-! Asynchronous customer/supplier/item selection now use popup window.
-$ /index.php
-  /gl/gl_bank.php
-  /includes/session.inc
-  /includes/page/footer.inc
-  /includes/ui/ui_controls.inc
-  /includes/ui/ui_input.inc
-  /includes/ui/ui_lists.inc
-  /inventory/purchasing_data.php
-  /inventory/manage/items.php
-  /js/inserts.js
-  /js/utils.js
-  /purchasing/po_entry_items.php
-  /purchasing/supplier_credit.php
-  /purchasing/supplier_invoice.php
-  /purchasing/supplier_payment.php
-  /purchasing/allocations/supplier_allocation_main.php
-  /purchasing/manage/suppliers.php
-  /sales/credit_note_entry.php
-  /sales/customer_payments.php
-  /sales/sales_order_entry.php
-  /sales/allocations/customer_allocation_main.php
-  /sales/manage/customer_branches.php
-  /sales/manage/customers.php
-
-15-Jul-2009 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
-$ /reporting/rep101.php
-  /reporting/rep102.php
-  /reporting/rep108.php
-  /reporting/rep201.php
-  /reporting/rep202.php
-  /reporting/rep203.php
-  /reporting/rep709.php
-  /sql/alter2.2.sql
-! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
-$ /reporting/rep710.php
-  /reporting/reports_main.php
-  /reporting/includes/reports_classes.inc
-# Removed warning from COA report
-$ /gl/includes/db/gl_db_accounts.inc
-  /includes/date_functions.inc
-  /reporting/rep701.php
-  
-13-Jul-2009 Joe Hunt
-+ Added Audit Trail Report
-$ /reporting/rep710.php (new file)
-$ /reporting/reports_main.php
-! Changed so $page_security works with reports (displays an error message on top)
-$ /reporting/includes/pdf_report.inc
-  /reporting/includes/excel_report.inc
-  
-10-Jul-2009 Janusz Dobrowolski
-+ Added direct allocations in payments.
-$ /purchasing/supplier_payment.php
-  /sales/customer_payments.php
-! Allocations related code reuse.
-$ /includes/ui/allocation_cart.inc
-  /purchasing/allocations/supplier_allocate.php
-  /sales/allocations/customer_allocate.php
-
-02-Jul-2009 Joe Hunt
-! Always show 0.00 in debit column when using display_debit_or_credit
-$ /includes/ui/ui_view.inc
-
-01-Jul-2009 Joe Hunt
-! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
-$ /inventory/prices.php
-# Small bug/layout fixes
-$ /inventory/manage/item_categories.php
-  /inventory/manage/locations.php
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-
-30-Jun-2009 Joe Hunt
-# Small annoying bug-fixes in items.php and items_trans_db.inc
-$ /inventory/manage/items.php
-  /inventory/includes/db/items_trans_db.inc
-  
-30-Jun-2009 Joe Hunt
-+ Implemented automatic price calculation of items from std. cost.
-$ /admin/company_preferences.php
-  /admin/db/company_db.inc
-  /doc/calculate_price.txt (new file)
-  /sales/includes/sales_db.inc
-  /sql/alter2.2.sql
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-  
-29-Jun-2009 Joe Hunt
-! Small layout improments in Customer Payments
-$ /sales/customer_payments.php
-
-28-Jun-2009 Joe Hunt
-# Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
-$ /includes/ui/ui_controls.inc
-  /sales/sales_order_entry.php
-  
-27-Jun-2009 Joe Hunt
-# Corrections to default COAs.
-$ /sql/alter2.2.sql
-  /sql/en_US-new.sql
-  /sql/en_US-demo.sql
-  
-26-Jun-2009 Joe Hunt
-+ Added Print of Work Order and GRN Valuation Report
-# Small bug in company preferences
-$ /admin/company_preferences.php
-  /manufacturing/includes/db/work_orders_db.inc
-  /manufacturing/work_order_entry.php
-  /reporting/rep305.php (new file)
-  /reporting/rep409.php (new file)
-  /reporting/reports_main.php
-  /reporting/includes/doctext.inc
-  /reporting/includes/doctext2.inc
-  /reporting/includes/header2.inc
-  /reporting/includes/pdf_report.inc
-  /reporting/includes/reports_classes.inc
-  
-26-Jun-2009 Joe Hunt
-+ Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
-$ /admin/gl_setup.php
-  /admin/db/company_db.inc
-  /gl/bank_transfer.php
-  /gl/includes/db/gl_db_banking.inc
-  /purchasing/supplier_payment.php
-  /purchasing/includes/db/supp_payment_db.inc
-  /sales/customer_payment.php
-  /sales/includes/db/payment_db.inc
-  /sql/alter2.2.sql
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-  
-25-Jun-2009 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.
-$ /admin/fiscalyears.php
-  /gl/includes/db/gl_db_accounts.inc
-  /gl/includes/db/gl_db_account_types.inc
-  /gl/includes/db/gl_db_trans.inc
-  /gl/manage/gl_account_classes.php
-  /includes/main.inc
-  /includes/ui/ui_lists.inc
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-  /sql/alter2.2.sql
-  
-25-Jun-2009 Janusz Dobrowolski
-! Merged changes from main trunk  2.1.2-2.1.3 (see below)
-$ /admin/backups.php
-  /admin/company_preferences.php
-  /admin/view_print_transaction.php
-  /applications/setup.php
-  /config.php
-  /dimensions/inquiry/search_dimensions.php
-  /gl/gl_journal.php
-  /gl/includes/db/gl_db_accounts.inc
-  /gl/includes/db/gl_db_account_types.inc
-  /gl/includes/db/gl_db_trans.inc
-  /gl/includes/ui/gl_bank_ui.inc
-  /gl/inquiry/gl_trial_balance.php
-  /gl/inquiry/tax_inquiry.php
-  /gl/manage/gl_account_classes.php
-  /includes/data_checks.inc
-  /includes/db/manufacturing_db.inc
-  /includes/errors.inc
-  /includes/main.inc
-  /includes/references.inc
-  /includes/session.inc
-  /includes/types.inc
-  /includes/ui/db_pager_view.inc
-  /includes/ui/ui_lists.inc
-  /includes/ui/ui_view.inc
-  /inventory/inquiry/stock_status.php
-  /inventory/manage/items.php
-  /inventory/manage/locations.php
-  /inventory/manage/sales_kits.php
-  /inventory/prices.php
-  /inventory/purchasing_data.php
-  /lang/new_language_template/LC_MESSAGES/empty.po
-  /manufacturing/includes/db/work_orders_db.inc
-  /manufacturing/includes/db/work_orders_produce_items_db.inc
-  /manufacturing/includes/db/work_orders_quick_db.inc
-  /manufacturing/includes/manufacturing_ui.inc
-  /manufacturing/inquiry/bom_cost_inquiry.php
-  /manufacturing/manage/bom_edit.php
-  /manufacturing/search_work_orders.php
-  /manufacturing/view/work_order_view.php
-  /manufacturing/work_order_add_finished.php
-  /manufacturing/work_order_costs.php (new file)
-  /manufacturing/work_order_entry.php
-  /manufacturing/work_order_issue.php
-  /manufacturing/work_order_release.php
-  /purchase/po_receive_items.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/purchasing_db.inc
-  /purchasing/includes/ui/po_ui.inc
-  /purchasing/inquiry/po_search_completed.php
-  /purchasing/inquiry/supplier_inquiry.php
-  /purchasing/supplier_credit.php
-  /purchasing/supplier_invoice.php
-  /reporting/includes/class.mail.inc
-  /reporting/includes/pdf.report.inc
-  /reporting/includes/reports_classes.inc
-  /reporting/rep109.php
-  /reporting/rep209.php
-  /reporting/rep302.php
-  /reporting/rep302.php
-  /reporting/rep303.php
-  /reporting/rep303.php
-  /reporting/rep701.php
-  /reporting/rep705.php
-  /reporting/rep706.php
-  /reporting/rep707.php
-  /reporting/rep708.php
-  /reporting/reports_main.php
-  /sales/create_recurrent_invoices.php
-  /sales/customer_delivery.php
-  /sales/includes/db/sales_order_db.inc
-  /sales/includessales_order_ui.inc
-  /sales/inquiry/sales_orders_view.php
-  /sales/manage/customer_branches.php
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-  /taxes/db/tax_types_db.inc
-  /taxes/tax_types.php
-
-17-Jun-2009 Janusz Dobrowolski
-# Fixed supplier payment view link
-$ /includes/ui/ui_view.inc
-
-03-Jun-2009 Janusz Dobrowolski
-! Delete buttons prepared for js confirmation.
-$ /admin/fiscalyears.php
-
-02-Jun-2009 Joe Hunt
-! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
-$ /admin/fiscalyear.php
-! Created a function db_backup in /admin/db/maintenence_db.inc
-$ /admin/db/maintenance_db.inc
-  /admin/backups.php
-  /admin/inst_upgrade.php
-  
-22-May-2009 Janusz Dobrowolski
-# Defualt hyperlink href set to PHP_SELF
-$ /includes/ui/ui_controls.inc
-
-21-May-2009 Janusz Dobrowolski
-+ Added reset_focus helper function.
-$ /includes/ui/ui_view.inc
-# Fixed link on and focus on final page.
-$ /gl/gl_journal.php
-
-19-May-2009 Janusz Dobrowolski
-+ Automatic update currency option added.
-$ /gl/includes/db/gl_db_currencies.inc
-  /includes/ui/ui_view.inc
-  /gl/manage/currencies.php
-  /sql/alter2.2.sql
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-+ Added hook support for localized functions
-$ /gl/includes/db/gl_db_rates.inc
-  /gl/manage/exchange_rates.php
-  /includes/session.inc
-! Fixed hook for optional TaxFunction
-$ /reporting/rep709.php
-! Removed obsolete has_locale helper.
-$ /includes/lang/language.php
-
-17-May-2009 Janusz Dobrowolski
-+ Added excluding item/category from sales.
-$ /includes/ui/ui_lists.inc
-  /inventory/includes/db/items_category_db.inc
-  /inventory/includes/db/items_db.inc
-  /inventory/manage/item_categories.php
-  /inventory/manage/items.php
-  /sql/alter2.2.sql
-  /sql/alter2.2.php
-
-15-May-2009 Joe Hunt
-# Bad link to view dimension
-$ /includes/ui/ui_view.inc
-! Improved layout.
-$ /purchasing/includes/ui/invoice_ui.inc
-
-14-May-2009 Joe Hunt
-+ Added user_id to Journal Inquiry
-$ /gl/inquiry/journal_inquiry.php
-
-13-May-2009 Janusz Dobrowolski
-# Excluding closed transactions from edition/voiding.
-$ /includes/db/audit_trail_db.inc  
-  /admin/void_transaction.php
-  /sales/inquiry/customer_inquiry.php
-  /gl/inquiry/journal_inquiry.php
-# Fixed error during category adding.
-$ /inventory/includes/db/items_category_db.inc
-+ Units and item type is editable until item not used.
-$ /inventory/includes/db/items_db.inc
-  /inventory/manage/items.php
-
-11-May-2009 Joe Hunt
-! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
-$ /admin/fiscalyers.php
-
-10-May-2009 Janusz Dobrowolski
-! Support for periodic journal trans closing/indexing
-$ /includes/db/audit_trail_db.inc
-  /admin/fiscalyears.php
-  /gl/includes/db/gl_db_trans.inc
-  /gl/inquiry/journal_inquiry.php
-
-! Restored support for reversed transactions
-$ /gl/gl_journal.php
-  /gl/includes/ui/gl_journal_ui.inc
-
-08-May-2009 Janusz Dobrowolski
-+ Added journal entry edition, removed reverse transaction option.
-$ /gl/includes/ui/gl_journal_ui.inc
-  /gl/includes/db/gl_db_trans.inc
-+ Added journal entry transaction edition/view
-$ /gl/gl_journal.php
-  /includes/ui/ui_view.inc
-+ Added journal inquiry
-$ /gl/inquiry/journal_inquiry.php (new)
-  /includes/ui/ui_lists.inc
-  /applications/generalledger.php
-! Document references saved also in refs table for easy access.
-$ /dimensions/includes/dimensions_db.inc
-  /includes/references.inc
-  /gl/includes/db/gl_db_banking.inc
-  /inventory/includes/db/items_adjust_db.inc
-  /inventory/includes/db/items_transfer_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
-  /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
-  /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
-  /sql/alter2.2.php
-! Small fixes needed for pending client-side validation support
-$ /includes/current_user.inc
-  /includes/main.inc
-  /includes/session.inc
-  /includes/page/header.inc
-  /includes/page/footer.inc
-  /includes/errors.inc
-  /js/inserts.js
-  /js/utils.js
-  /themes/aqua/default.css
-  /themes/cool/default.css
-  /themes/default/default.css
-  /themes/aqua/renderer.php
-  /themes/cool/renderer.php
-  /themes/default/renderer.php
-! Function get_reference return string instead of mysql resource.
-$ /includes/db/references_db.inc
-! Added reference var
-$ /includes/ui/items_cart.inc
-# Small bugfix in invoice view
-$ /sales/includes/db/sales_invoice_db.inc
-# Last document date bug fixed
-$ /sales/customer_delivery.php
-# Fixed false warning during upgrade process in debug mode.
-$ /admin/inst_upgrade.php
-
-03-May-2009 Janusz Dobrowolski
-+ Audit trail added.
-$ /includes/db/audit_trail_db.inc (new)
-  /admin/db/voiding_db.inc
-  /gl/includes/db/gl_db_banking.inc
-  /gl/includes/db/gl_db_trans.inc
-  /includes/main.inc
-  /inventory/includes/db/items_adjust_db.inc
-  /inventory/includes/db/items_trans_db.inc
-  /inventory/includes/db/items_transfer_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
-  /purchasing/includes/db/grn_db.inc
-  /purchasing/includes/db/po_db.inc
-  /purchasing/includes/db/supp_trans_db.inc
-  /sales/includes/db/cust_trans_db.inc
-  /sales/includes/db/sales_order_db.inc
-  /sql/alter2.2.php
-  /sql/alter2.2.sql
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-! Changed primary key in users table
-$ /admin/change_current_user_password.php
-  /admin/inst_upgrade.php
-  /admin/users.php
-  /admin/db/users_db.inc
-  /includes/current_user.inc
-! Enabled drop table queries during non-forced upgrade
-$ /admin/db/maintenance_db.inc
-# Small optimization
-  /sales/includes/sales_db.inc
-# Fixed default date handling.
-$ /sales/customer_invoice.php
-# Fixed error handling in debug mode
-$ /includes/errors.inc
-  /includes/db/connect_db.inc
-
-02-May-2009 Joe Hunt
-# Minor bug Profit & Loss Statement
-$ /reporting/rep707.php
-
-02-May-2009 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.
-$ /admin/company_preferences.php
-  /admin/db/company_db.inc
-  /reporting/includes/pdf_report.inc
-  /sql/alter2.2.sql
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-  
-01-May-2009 Joe Hunt
-! Changed Customer Balance and Supplier Balance to period select with Open Balance
-$ /reporting/reports_main.php
-  /reporting/rep101.php
-  /reporting/rep201.php
-  
-30-Apr-2009 Janusz Dobrowolski
-! Merged changes from main trunk  2.1.1-2.1.2 (see below)
-
-30-Apr-2009 Janusz Dobrowolski
-# Small layout fixes 
-$ /includes/errors.inc
-  /themes/aqua/renderer.php
-  /themes/cool/renderer.php
-  /themes/default/renderer.php
-
-29-Apr-2009 Janusz Dobrowolski
-! Messages styles moved default.css
-$ /includes/errors.inc
-  /themes/aqua/default.css
-  /themes/cool/default.css
-  /themes/default/default.css
-
-28-Apr-2009 Joe Hunt
-! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
-$ /admin/gl_setup.ph
-  /admin/fiscalyears.php
-  /admin/db/company_db.inc
-  /sql/en_US-new.sql
-  /sql/en_US-demo.sql
-  /sql/alter2.2.sql
-  
-25-Apr-2009 Janusz Dobrowolski
-# Fixed ambigous sql
-$ /inventory/manage/item_categories.php
-
-25-Apr-2009 Joe Hunt
-! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
-$ /sql/en_US-demo.sql
-  /sql/alter2.2.sql
-
-24-Apr-2009 Janusz Dobrowolski
-+ Added inactive records support.
-$ /admin/payment_terms.php
-  /admin/shipping_companies.php
-  /gl/includes/db/gl_db_account_types.inc
-  /gl/includes/db/gl_db_currencies.inc
-  /gl/manage/bank_accounts.php
-  /gl/manage/currencies.php
-  /gl/manage/gl_account_classes.php
-  /gl/manage/gl_account_types.php
-  /gl/manage/gl_accounts.php
-  /includes/ui/ui_lists.inc
-  /inventory/includes/db/items_units_db.inc
-  /inventory/includes/db/movement_types_db.inc
-  /inventory/manage/item_categories.php
-  /inventory/manage/item_units.php
-  /inventory/manage/items.php
-  /inventory/manage/locations.php
-  /inventory/manage/movement_types.php
-  /manufacturing/includes/db/work_centres_db.inc
-  /manufacturing/manage/work_centres.php
-  /purchasing/manage/suppliers.php
-  /sales/includes/db/sales_points_db.inc
-  /sales/manage/sales_points.php
-  /sql/alter2.2.sql
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-  /taxes/item_tax_types.php
-  /taxes/tax_groups.php
-  /taxes/tax_types.php
-  /taxes/db/tax_groups_db.inc
-  /taxes/db/tax_types_db.inc
-# Edit buttons center alignment.
-$ /includes/ui/ui_input.inc
-# Fixed ajax request using element name on multi-part forms.
-$ /js/utils.js
-
-24-Apr-2009 Joe Hunt
-! Added option to select how to present Balance Sheet and P&L Statement
-$ /gl/manage/gl_account_classes.php
-  /gl/includes/db/gl_db_account_types.inc
-  /reporting/rep706.php
-  /reporting/rep707.php
-  /sql/alter2.2.sql
-
-22-Apr-2009 Janusz Dobrowolski
-+ Added inactive records support.
-$ /sales/includes/db/credit_status_db.inc
-  /sales/includes/db/sales_types_db.inc
-  /sales/manage/credit_status.php
-  /sales/manage/customer_branches.php
-  /includes/data_checks.inc
-  /sales/manage/sales_groups.php
-  /sales/manage/sales_people.php
-  /sales/manage/sales_types.php
-# Slightly changed inactive record support
-$ /includes/ui/ui_input.inc
-  /includes/ui/ui_lists.inc
-  /sales/manage/customers.php
-  /sales/manage/sales_areas.php
-! Display all db_query errors in debug mode
-$ /includes/db/connect_db.inc
-# Hide empty/disabled tabs
-$ /frontaccounting.php
-  /applications/dimensions.php
-# Small typo fixed
-$ /applications/application.php
-
-21-Apr-2009 Janusz Dobrowolski
-+ Support for inactive records.
-$ /includes/ui/ui_lists.inc
-  /includes/ui/ui_input.inc
-  /includes/db/sql_functions.inc
-  /themes/aqua/default.css
-  /themes/cool/default.css
-  /themes/default/default.css
-+ Added inactive field in cust_branches
-$ /sql/alter2.2.sql
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-+ Added inactive records edition.
-$ /sales/manage/customers.php
-  /sales/manage/sales_areas.php
-  
-08-Apr-2009 Janusz Dobrowolski
-# Fix for hotkeys on multi form pages.
-$ /js/inserts.js
-! Customer name max. length 80
-$ /sales/manage/customers.php
-  /sql/alter2.2.php
-  /sql/alter2.2.sql
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-
-30-Mar-2009 Janusz Dobrowolski
-! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
-$ /admin/db/v_banktrans.inc (removed)
-  /applications/manufacturing.php
-  /gl/include/db/gl_db_banking.inc
-  /gl/includes/ui/gl_bank_ui.inc
-  /gl/includes/ui/gl_journal_ui.inc
-  /gl/manage/exchange_rates.php
-  /.htaccess
-  /includes/banking.inc
-  /includes/data_checks.inc
-  /includes/ui/items_cart.inc
-  /includes/ui/ui_inputs.inc
-  /includes/ui/ui_lists.inc
-  /install.html
-  /install/index.php
-  /install/save.php
-  /inventory/includes/inventory_db.inc
-  /inventory/manage/items.php
-  /inventory/manage/sales_kits.php
-  /js/inserts.js
-  /lang/new_language_template/LC_MASSAGES/empty.po
-  /manufacturing/inquiry/bom_cost_inquiry.php
-  /purchasing/allocations/supplier_allocate.php
-  /purchasing/manage/suppliers.php
-  /reporting/includes/doctext2.inc
-  /reporting/includes/doctext.inc
-  /reporting/including/excel_report.inc
-  /reporting/rep104.php
-  /reporting/rep106.php
-  /reporting/rep303.php
-  /reporting/rep702.php
-  /sales/allocations/customer_allocate.php
-  /sales/includes/db/sales_credit_db.inc
-  /sales/includes/db/sales_points_db.inc
-  /sales/includes/ui/sales_credit_ui.inc
-  /sales/includes/ui/sales_order_ui.inc
-  /sales/manage/sales_points.php
-  /sales/sales_order_entry.php
-  /sql/alter2.1.sql
-  /taxes/tax_types.php
-  /themes/aqua/default.css
-  /themes/cool/default.css
-  /themes/default/default.css
-
-29-Mar-2009 Janusz Dobrowolski
-! Added cancel button
-$ /inventory/manage/items.php
-! Element id generation speedup
-$ /includes/ui/ui_view.inc
-# Fixed hotkeys behaviour in report module
-$ /js/inserts.js
-  /reporting/includes/reports_classes.inc
-
-21-Mar-2009 Janusz Dobrowolski
-+ Option to use last document date on subsequent new documents.
-$ /admin/display_prefs.php
-  /admin/db/users_db.inc
-  /includes/current_user.inc
-  /includes/prefs/userprefs.inc
-  /sql/alter2.2.php
-  /sql/alter2.2.sql
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-+ Optional check for current date in date_cells()/date_row()
-$ /includes/ui/ui_input.inc
-! Save/retrieve last document date.
-$ /gl/bank_account_reconcile.php
-  /gl/gl_bank.php
-  /gl/gl_journal.php
-  /gl/includes/ui/gl_bank_ui.inc
-  /gl/includes/ui/gl_journal_ui.inc
-  /includes/date_functions.inc
-  /includes/ui/ui_view.inc
-  /inventory/adjustments.php
-  /inventory/transfers.php
-  /inventory/includes/item_adjustments_ui.inc
-  /inventory/includes/stock_transfers_ui.inc
-  /manufacturing/work_order_entry.php
-  /purchasing/po_entry_items.php
-  /purchasing/po_receive_items.php
-  /purchasing/supplier_payment.php
-  /purchasing/includes/ui/grn_ui.inc
-  /purchasing/includes/ui/invoice_ui.inc
-  /purchasing/includes/ui/po_ui.inc
-  /sales/credit_note_entry.php
-  /sales/customer_credit_invoice.php
-  /sales/customer_delivery.php
-  /sales/customer_invoice.php
-  /sales/customer_payments.php
-  /sales/sales_order_entry.php
-  /sales/includes/cart_class.inc
-  /sales/includes/sales_db.inc
-  /sales/includes/db/sales_order_db.inc
-  /sales/includes/ui/sales_credit_ui.inc
-  /sales/includes/ui/sales_order_ui.inc
-
-18-Mar-2009 Janusz Dobrowolski
-+ Additional option for submit_add_or_update_x() helpers
-$ /includes/ui/ui_input.inc
-+ Icon for default escape button
-$ /themes/aqua/images/escape.png (new)
-  /themes/cool/images/escape.png (new)
-+ Arrow navigation also in report menus
-$ /js/utils.js
-  /js/inserts.js
-+ Added default keys for form submition/cancelling when apprioprate.
-$ All form entry files.
-
-17-Mar-2009 Joe Hunt
-! Changed so company domicile is printed on invoices and statements if filled out.
-$ /reporting/includes/header2.inc
-
-17-Mar-2009 Janusz Dobrowolski
-+ Added default delivery_required_by parameter, removed custom company fields/names.
-$ /admin/company_preferences.php
-  /admin/gl_setup.php
-  /admin/db/company_db.inc
-  /includes/prefs/sysprefs.inc
-  /sql/alter2.2.php (new)
-  /sql/alter2.2.sql (new)
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-+ Item category now contains default parameters for new items.
-$ /inventory/includes/db/items_category_db.inc
-  /inventory/manage/item_categories.php
-  /inventory/manage/items.php
-  /sql/alter2.2.php
-  /sql/alter2.2.sql
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-! Updated FA version string.
-$ /config.php
-! Stock item types moved to types.inc
-$ /includes/types.inc
-  /includes/ui/ui_lists.inc
-! Focus js code optimization
-$ /js/inserts.js
-  /js/utils.js
- 
-16-Mar-2009 Janusz Dobrowolski
-+ Support for default buttons with Ctrl-Enter/Escape hotkeys, 
-       arrow navigation in menus
-$ /includes/ui/ui_input.inc
-  /includes/ui/ui_controls.inc
-  /includes/ui/ui_view.inc
-  /includes/page/footer.inc
-  /config.php
-  /js/inserts.js
-  /js/utils.js
-  /reporting/includes/reporting.inc
-  /themes/default/images/escape.png
-  /themes/aqua/default.css
-  /themes/aqua/renderer.php
-  /themes/cool/default.css
-  /themes/cool/renderer.php
-  /themes/default/default.css
-  /themes/default/renderer.php
-  /themes/default/images/escape.png
-  /sales/sales_order_entry.php
-
-! SID & start_form() cleanup
-$ /.htaccess
-  /access/logout.php
-  /admin/attachments.php
-  /admin/backups.php
-  /admin/create_coy.php
-  /admin/inst_lang.php
-  /admin/inst_module.php
-  /admin/view_print_transaction.php
-  /admin/void_transaction.php
-  /dimensions/inquiry/search_dimensions.php
-  /gl/bank_transfer.php
-  /gl/gl_bank.php
-  /gl/inquiry/gl_trial_balance.php
-  /gl/manage/exchange_rates.php
-  /inventory/adjustments.php
-  /inventory/cost_update.php
-  /inventory/prices.php
-  /inventory/purchasing_data.php
-  /inventory/reorder_level.php
-  /inventory/transfers.php
-  /inventory/inquiry/stock_movements.php
-  /inventory/inquiry/stock_status.php
-  /inventory/manage/item_codes.php
-  /inventory/manage/sales_kits.php
-  /manufacturing/search_work_orders.php
-  /manufacturing/work_order_issue.php
-  /manufacturing/inquiry/bom_cost_inquiry.php
-  /manufacturing/manage/bom_edit.php
-  /purchasing/po_entry_items.php
-  /purchasing/po_receive_items.php
-  /purchasing/supplier_credit.php
-  /purchasing/supplier_invoice.php
-  /purchasing/supplier_payment.php
-  /purchasing/allocations/supplier_allocate.php
-  /purchasing/inquiry/po_search.php
-  /purchasing/inquiry/po_search_completed.php
-  /purchasing/inquiry/supplier_allocation_inquiry.php
-  /purchasing/inquiry/supplier_inquiry.php
-  /sales/credit_note_entry.php
-  /sales/customer_credit_invoice.php
-  /sales/customer_delivery.php
-  /sales/customer_invoice.php
-  /sales/allocations/customer_allocate.php
-  /sales/includes/ui/sales_credit_ui.inc
-  /sales/inquiry/customer_allocation_inquiry.php
-  /sales/inquiry/sales_deliveries_view.php
-  /sales/inquiry/sales_orders_view.php
-
-------------------------------- Release 2.1.5 ----------------------------------
-26-Aug-2009 Joe Hung
-! Release 2.1.5
-$ config.php
-# If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
-$ /reporting/reports_main.php
-! Code cleanup
-$ /taxes/tax_calc.inc
-  /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
-  
-24-Aug-2009 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.
+2015-03-23 16:27 +0100 Joe
+(3456) Release 2.3.23
+ version.php
+
+2015-03-14 16:05 +0100 Janusz Dobrowolski
+(3455) Additional cleanups in standard themes.
+ themes/aqua/renderer.php
+ themes/cool/renderer.php
+ themes/default/renderer.php
+
+2015-03-12 13:00 +0100 Janusz Dobrowolski
+(3454) Fixed many issues in output HTML code according to HTML 4.01 Transitional format.
+ access/login.php
+ access/logout.php
+ access/password_reset.php
+ admin/create_coy.php
+ admin/crm_categories.php
+ admin/db/attachments_db.inc
+ admin/inst_upgrade.php
+ admin/security_roles.php
+ gl/gl_bank.php
+ gl/gl_journal.php
+ gl/includes/ui/gl_bank_ui.inc
+ gl/includes/ui/gl_journal_ui.inc
+ gl/inquiry/balance_sheet.php
+ gl/inquiry/profit_loss.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/page/footer.inc
+ includes/page/header.inc
+ includes/system_tests.inc
+ includes/ui/allocation_cart.inc
+ includes/ui/contacts_view.inc
+ includes/ui/db_pager_view.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
+ install/index.php
+ inventory/adjustments.php
+ inventory/includes/item_adjustments_ui.inc
+ inventory/includes/stock_transfers_ui.inc
+ inventory/manage/item_categories.php
+ inventory/manage/item_codes.php
+ inventory/manage/item_units.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
+ manufacturing/includes/manufacturing_ui.inc
+ manufacturing/includes/work_order_issue_ui.inc
+ manufacturing/manage/bom_edit.php
+ manufacturing/manage/work_centres.php
+ manufacturing/work_order_issue.php
+ purchasing/includes/ui/grn_ui.inc
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/includes/ui/po_ui.inc
+ purchasing/inquiry/supplier_inquiry.php
+ purchasing/po_receive_items.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/reports_classes.inc
+ 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/ui/sales_credit_ui.inc
+ sales/includes/ui/sales_order_ui.inc
+ sales/inquiry/customer_inquiry.php
+ sales/manage/sales_areas.php
+ sales/manage/sales_groups.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
+ taxes/item_tax_types.php
+ themes/aqua/renderer.php
+ themes/cool/renderer.php
+ themes/default/renderer.php
+
+2015-02-20 01:44 +0100 Joe
+(3453) Rerun. The aging reports / inquiries had a 1 day error in presentation. Fixed.
+ purchasing/includes/db/suppliers_db.inc
+ reporting/rep102.php
+ reporting/rep202.php
+ sales/includes/db/customers_db.inc
+ sales/inquiry/customer_inquiry.php
+
+2015-02-19 17:48 +0100 Joe
+(3452) The aging reports / inquiries had a 1 day error in presentation. Fixed.
+ purchasing/includes/db/suppliers_db.inc
+ reporting/rep102.php
+ reporting/rep202.php
+ sales/includes/db/customers_db.inc
+
+2015-02-19 10:17 +0100 Joe
+(3451) Allow search by Id in search work orders.
+ manufacturing/includes/db/work_orders_db.inc
+ manufacturing/search_work_orders.php
+
+2015-02-13 22:46 +0100 Joe
+(3450) Rerun of rep107. Currency filter not working in documents.
+ reporting/rep107.php
+
+2015-02-12 21:50 +0100 Joe
+(3449) Currency filter not working in documents.
+ reporting/rep107.php
+ reporting/rep108.php
+ reporting/rep109.php
+ reporting/rep111.php
+ reporting/rep112.php
+ reporting/rep113.php
+ reporting/rep209.php
+ reporting/rep210.php
+
+2015-02-10 08:33 +0100 Joe
+(3448) Moved page number, when more than 1 page, on documents down 2 lines.
+ reporting/includes/header2.inc
+
+2015-01-24 10:25 +0100 Joe
+(3447) Fixed Delivery note bug : Parent constraints not working if sales order line deleted after delivery
+ sales/includes/cart_class.inc
+
+2015-01-17 08:50 +0100 Joe
+(3446) Missing update of shipping tax when crediting an invoice.
+ sales/customer_credit_invoice.php
+
+2014-12-31 12:55 +0100 Janusz Dobrowolski
+(3445) Fixed error handling (logged in debug instead of production mode).
+ includes/errors.inc
+
+2014-12-31 12:55 +0100 Janusz Dobrowolski
+(3444) Purchase order reference was not restored after last PO cancelation.
+ purchasing/includes/db/po_db.inc
+
+2014-12-22 19:11 +0100 Janusz Dobrowolski
+(3443) Reverting last last two commits mistakenly pushed to stable branch.
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2014-12-21 17:32 +0100 Janusz Dobrowolski
+(3442) Removed redundant index on supp_trans.type.
+ sql/en_US-new.sql
+
+2014-12-20 17:16 +0100 Janusz Dobrowolski
+(3441) Removed redundant indexes on cust_branch & supp_trans tables
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2014-12-19 00:22 +0100 Joe
+(3440) Extended email entries.
+ admin/company_preferences.php
+ inventory/manage/locations.php
+
+2014-12-17 15:33 +0100 Joe
+(3439) Fixed Quote Valid Days in System and GL Setup, Setup tab.
+ admin/gl_setup.php
+ includes/prefs/sysprefs.inc
+ sales/includes/ui/sales_order_ui.inc
+
+2014-12-08 20:14 +0100 Janusz Dobrowolski
+(3438) Fixed problems with latin2 encoding due to changes in htmlspecialchars() behaviour in newer php versions.
+ includes/db/connect_db.inc
+ includes/session.inc
+
+2014-11-22 11:54 +0100 Cambell
+(3437) Further fixes to javascript multiple class handling.
+ js/inserts.js
+ js/utils.js
+
+2014-11-21 10:18 +0100 Janusz Dobrowolski
+(3436) [0002950] Fixed false quantity on hand errors on sales delivery.
+ sales/customer_delivery.php
+ sales/includes/cart_class.inc
+
+2014-11-21 10:17 +0100 Janusz Dobrowolski
+(3435) Fixed warning during database restore.
+ admin/db/maintenance_db.inc
+
+2014-11-17 10:21 +0100 Janusz Dobrowolski
+(3434) Fixed warning about non-existing HTTP_USER_AGENT session variable on some Plesk configurations.
+ includes/session.inc
+
+2014-11-19 00:07 +0100 Joe
+(3433) Fixed better CSS combobox select.
+ themes/aqua/default.css
+ themes/cool/default.css
+ themes/default/default.css
+
+2014-11-17 11:04 +0100 Joe
+(3432) Fixed ECB URLs moved permanently.
+ gl/includes/db/gl_db_rates.inc
+
+2014-11-13 21:25 +0700 Cambell
+(3431) Javascript now works with multiple classes on elements.
+ js/inserts.js
+ js/utils.js
+
+2014-11-07 07:50 +0100 Joe
+(3430) Fixed deprecated preg_replace in php >= 5.3.0 with the /e flag in utf8 reports.
+ reporting/includes/html_entity_decode_php4.php
+
+2014-10-27 21:34 +0100 Joe
+(3429) Improved calculation of standard cost in advanced manufacturing even if qoh = 0.
+ manufacturing/includes/db/work_orders_db.inc
+
+2014-10-27 18:26 +0100 Janusz Dobrowolski
+(3428) Fixed 'C' english language display on Install/Update Languages page, to allow its selection on first page.
+ admin/inst_lang.php
+
+2014-10-15 00:53 +0200 Janusz Dobrowolski
+(3427) Restoring compressed sql files sometimes failed due to nasty bug in php gzfile function.
+ admin/db/maintenance_db.inc
+
+2014-10-08 20:50 +0200 Janusz Dobrowolski
+(3426) Fixed contact record creation when new customer is added (reference/name were superseded).
+ sales/manage/customers.php
+
+2014-10-01 23:08 +0200 Joe
+(3425) Improved layout Reports Customer / Supplier Balances.
+ reporting/rep101.php
+ reporting/rep201.php
+
+2014-10-01 13:32 +0200 Joe
+(3424) Wrong domestic open balance in Report Supplier Balance for currency suppliers.
+ reporting/rep201.php
+
+2014-09-29 16:32 +0200 Joe
+(3423) Clean up. Standard COAs.
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2014-09-29 16:06 +0200 Joe
+(3422) Changelog change
+ CHANGELOG.txt
+
+2014-09-29 16:04 +0200 Joe
+(3421) Changelog change
+ CHANGELOG.txt
+
+2014-09-29 15:57 +0200 Joe
+(3420) Release 2.3.22
+ update.html
+ version.php
+
+2014-09-29 15:35 +0200 Janusz Dobrowolski
+(3419) Updated gettext template.
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2014-09-26 15:34 +0200 Joe
+(3418) Updated en_US-demo.sql and en_US-new.sql COAs
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2014-09-24 23:42 +0200 Joe
+(3417) Global option for printing item images on sales quotations.
+ config.default.php
+ reporting/rep111.php
+
+2014-09-24 07:51 +0200 Joe
+(3416) Improved Tax Report. Bank Payments/Deposits show 'order to/name' info in name column.
+ reporting/rep709.php
+
+2014-09-22 23:20 +0200 Janusz Dobrowolski
+(3415) Small cleanups.
+ inventory/transfers.php
+ sales/includes/ui/sales_order_ui.inc
+
+2014-09-21 00:09 +0200 Janusz Dobrowolski
+(3414) Fixed stock quantity checks to block transactions which would result in negative inventory status (if not allowed).
+ gl/includes/db/gl_db_bank_trans.inc
+ includes/db/inventory_db.inc
+ includes/db/manufacturing_db.inc
+ includes/db/sql_functions.inc
+ includes/ui/items_cart.inc
+ inventory/adjustments.php
+ inventory/includes/item_adjustments_ui.inc
+ inventory/includes/stock_transfers_ui.inc
+ inventory/transfers.php
+ manufacturing/includes/work_order_issue_ui.inc
+ manufacturing/work_order_add_finished.php
+ manufacturing/work_order_entry.php
+ manufacturing/work_order_issue.php
+ purchasing/supplier_credit.php
+ sales/customer_delivery.php
+ sales/includes/cart_class.inc
+ sales/includes/ui/sales_order_ui.inc
+ sales/sales_order_entry.php
+
+2014-09-19 09:06 +0200 Joe
+(3413) Set default Show Also Allocated to Yes in aged reports, just like on screen transactions.
+ reporting/includes/reports_classes.inc
+
+2014-09-19 02:40 +0200 Joe
+(3412) Rerun. We must also test for availability on document date.
+ sales/sales_order_entry.php
+
+2014-09-19 02:04 +0200 Joe
+(3411) We must always test for stock availability by todays date.
+ sales/sales_order_entry.php
+
+2014-09-17 11:04 +0200 Janusz Dobrowolski
+(3410) Fixed POST array values paasing on timout screen.
+ access/login.php
+
+2014-09-14 00:43 +0200 Joe
+(3409) Added new report, Work Order Listing.
+ reporting/includes/reports_classes.inc
+ reporting/rep402.php
+ reporting/reports_main.php
+
+2014-09-14 00:42 +0200 Joe
+(3408) Added sorting for number and name in work order inquiry.
+ manufacturing/search_work_orders.php
+
+2014-09-12 08:19 +0200 Joe
+(3407) Bug fixes and option to print Inventory Valuation Report on Costed Values.
+ reporting/rep301.php
+ reporting/rep308.php
+
+2014-09-12 08:18 +0200 Joe
+(3406) CItem Cost Update will also regulate the stock moves standard cost to mirror correct GL.
+ inventory/includes/db/items_trans_db.inc
+
+2014-09-12 08:16 +0200 Joe
+(3405) New flag $use_costed_values in config.php for Inventory Valuation Report
+ config.default.php
+
+2014-09-12 08:15 +0200 Joe
+(3404) Removed redundant mb_flag 'A'.
+ includes/db/manufacturing_db.inc
+
+2014-09-01 14:18 +0200 Janusz Dobrowolski
+(3403) 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.
+ includes/errors.inc
+
+2014-08-22 22:26 +0200 Janusz Dobrowolski
+(3402) Fixed php5.4 specific problem with downloading extensions (by campbell-prince)
+ includes/archive.inc
+
+2014-08-15 09:30 +0200 Joe
+(3401) Improved Costed Inventory Movement Report
+ reporting/rep308.php
+
+2014-08-13 23:00 +0200 Joe
+(3400) Wrong parameter when saving Item Transfer
+ inventory/includes/db/items_transfer_db.inc
+
+2014-08-12 23:46 +0200 Joe
+(3399) Wrong parameter when saving Item Adjustment
+ inventory/includes/db/items_adjust_db.inc
+
+2014-07-10 10:43 +0200 Joe
+(3398) Added supplier search in Outstanding Purchase Orders and Purchase Orders Inquiry.
+ purchasing/includes/db/po_db.inc
+ purchasing/inquiry/po_search.php
+ purchasing/inquiry/po_search_completed.php
+ sales/includes/db/cust_trans_db.inc
+
+2014-07-09 11:42 +0200 Joe
+(3397) Added customer search in Search not invoiced Deliveries.
+ sales/includes/db/cust_trans_db.inc
+ sales/inquiry/sales_deliveries_view.php
+
+2014-07-07 10:59 +0200 Joe
+(3396) Improved readability in Graphics engine, x-legends for all languages.
+ reporting/includes/class.graphic.inc
+
+2014-07-05 16:17 +0200 Joe
+(3395) New variable in config.default.php , $UTF8_fontfile. Needed due to FreeSans problem with Arabic and Chinese in Graphics Engine.
+ config.default.php
+
+2014-07-05 16:15 +0200 Joe
+(3394) Enabled RTL text in Graphics Engine. Due to bug in imagettftext.
+ reporting/includes/class.graphic.inc
+
+2014-06-24 09:15 +0200 Joe
+(3393) Fixed line overwrite in documents when using rtl language.
+ reporting/includes/header2.inc
+
+2014-06-17 18:51 +0200 Joe
+(3392) User account should not be deleted if there are any entries on his/her name.
+ admin/users.php
+
+2014-06-13 20:40 +0200 Joe
+(3391) Added short name, name and tax id as search options in customer and supplier lists
+ includes/ui/ui_lists.inc
+
+2014-06-07 23:24 +0200 Janusz Dobrowolski
+(3390) Language template update
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2014-05-27 20:56 +0200 Janusz Dobrowolski
+(3389) Customer Credit Note: fixed payments allocation after crediting sales invoice.
+ sales/includes/db/custalloc_db.inc
+
+2014-05-27 18:02 +0200 Janusz Dobrowolski
+(3388) Payment/Deposit: new exchange rate was not used for GL postings, now ex_rate is stored before adding transaction.
+ gl/gl_bank.php
+
+2014-05-21 16:00 +0200 Joe
+(3387) Release 2.3.21
+ CHANGELOG.txt
+ update.html
+ version.php
+
+2014-05-21 08:59 +0200 Janusz Dobrowolski
+(3386) Fixed unexpected additional GL postings when tax was used in Supplier Invoice additional GL lines.
+ purchasing/includes/supp_trans_class.inc
+ purchasing/supplier_credit.php
+
+2014-05-21 08:58 +0200 Janusz Dobrowolski
+(3385) Small code cleanups.
+ includes/current_user.inc
+ purchasing/supplier_invoice.php
+
+2014-04-26 09:14 +0200 Janusz Dobrowolski
+(3384) Added option to allow password reset (by Mithy).
+ access/login.php
+ access/password_reset.php
+ admin/db/users_db.inc
+ config.default.php
+ includes/current_user.inc
+ includes/session.inc
+
+2014-04-26 00:57 +0200 Janusz Dobrowolski
+(3383) Fixed directory traversal issues.
+ admin/inst_module.php
+ includes/hooks.inc
+
+2014-04-26 00:12 +0200 Janusz Dobrowolski
+(3382) Redirect all database errors to error log unless $go_debug is switched on.
+ includes/errors.inc
+
+2014-04-26 00:01 +0200 Janusz Dobrowolski
+(3381) A couple of security issues fixed.
+ access/logout.php
+ admin/create_coy.php
+ admin/db/users_db.inc
+ includes/current_user.inc
+ includes/session.inc
+ inventory/includes/db/items_db.inc
+ taxes/db/tax_types_db.inc
+
+2014-03-23 16:02 +0100 Janusz Dobrowolski
+(3380) Fixed email option labels in Supplier Reports.
+ reporting/reports_main.php
+
+2014-05-05 16:19 +0200 Joe
+(3377) Allow changing urrency on customer/supplier as long as no transactions exist.
+ purchasing/manage/suppliers.php
+ sales/manage/customers.php
+
+2014-05-04 09:46 +0200 Joe
+(3376) Backward compatible empty sql mode for MySql databases greater than release 5.5.
+ includes/db/connect_db.inc
+
+2014-04-08 09:20 +0200 Joe
+(3375) Sending location email when below reorder also in Itmes Transfer and Adjustment
+ inventory/includes/db/items_adjust_db.inc
+ inventory/includes/db/items_transfer_db.inc
+ inventory/includes/inventory_db.inc
+ sales/includes/db/sales_order_db.inc
+
+2014-04-05 10:15 +0200 Joe
+(3374) Selecting the cancel button in confirming the voiding of document did not work properly. Rerun
+ sales/sales_order_entry.php
+
+2014-04-05 10:08 +0200 Joe
+(3373) Selecting the cancel button in confirming the voiding of document did not work properly.
+ sales/sales_order_entry.php
+
+2014-04-04 23:51 +0200 Joe
+(3372) When canceling a non finished sales quotation FA should not try to delete record.
+ sales/sales_order_entry.php
+
+2014-04-03 16:37 +0200 Joe
+(3371) Bad elsif sentense in items.php (image upload)
+ inventory/manage/items.php
+
+2014-03-11 23:57 +0100 Joe
+(3370) Changed decimal places in preferences to be number lists.
+ admin/display_prefs.php
+
+2014-03-10 11:06 +0100 Joe
+(3369) Crusial update instructions
+ update.html
+
+2014-03-10 11:01 +0100 Joe
+(3368) New CHANGELOG.txt
+ CHANGELOG.txt
+
+2014-03-10 10:58 +0100 Joe
+(3367) Release 2.3.20
+ version.php
+
+2014-03-10 10:18 +0100 Janusz Dobrowolski
+(3366) Gettext template update.
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2014-03-07 00:57 +0100 Janusz Dobrowolski
+(3365) Fixed security issues in file uploads.
+ admin/attachments.php
+ admin/company_preferences.php
+ admin/inst_lang.php
+ includes/main.inc
+ inventory/includes/inventory_db.inc
+
+2014-03-10 10:15 +0100 Joe
+(3364) fixed a check that company logo exists when using header3.
+ reporting/includes/pdf_report.inc
+
+2014-02-07 09:02 +0100 Joe
+(3363) If no memo on GL line in GL account inquiry, the comments for the voucher is shown on the line.
+ gl/inquiry/gl_account_inquiry.php
+
+2014-02-07 01:13 +0100 Joe
+(3362) Supplier info not shown on gl inquiry for bank account.
+ purchasing/includes/db/supp_payment_db.inc
+
+2014-02-04 15:35 +0100 Joe
+(3361) Supp credit notes should not be shown in allocable list.
+ purchasing/includes/db/suppalloc_db.inc
+
+2014-02-04 12:47 +0100 Janusz Dobrowolski
+(3360) Fixed bug in Supplier Credit Note allocation to Purchase Invoice.
+ purchasing/includes/db/invoice_db.inc
+
+2014-01-29 08:49 +0100 Joe
+(3359) Link customer payment entry after saving Invoice (if not cash)
+ purchasing/supplier_invoice.php
+ sales/customer_invoice.php
+ sales/sales_order_entry.php
+
+2014-01-17 13:38 +0100 Joe
+(3358) 0002615: Rerun. voiding an allocated currency invoice doesn't clear FX account
+ sales/includes/db/custalloc_db.inc
+
+2014-01-16 19:34 +0100 Joe
+(3357) 0002615: voiding an allocated currency invoice doesn't clear FX account
+ purchasing/includes/db/suppalloc_db.inc
+ sales/includes/db/custalloc_db.inc
+
+2013-12-28 21:04 +0100 Janusz Dobrowolski
+(3349) Added debtor_trans key on order_ field.
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2013-12-10 08:21 +0100 Joe
+(3348) Avoiding redundant passes in Fiscal Year deletion.
+ admin/db/fiscalyears_db.inc
+
+2013-12-05 09:58 +0100 Joe
+(3347) Rerun. Allowing more than one document attachment.
+ admin/db/attachments_db.inc
+
+2013-12-05 00:17 +0100 Joe
+(3346) Inventory Items Movements always starts with 0 qty. Fixed.
+ inventory/includes/db/movement_types_db.inc
+
+2013-12-04 10:24 +0100 Joe
+(3345) Allowing more than one document attachment.
+ admin/db/attachments_db.inc
+ includes/ui/ui_controls.inc
+
+2013-11-20 16:09 +0100 Janusz Dobrowolski
+(3344) Supplier Payments: Fixed error during payment allocation in strict MySQL mode.
+ includes/ui/allocation_cart.inc
+ purchasing/includes/db/suppalloc_db.inc
+ purchasing/supplier_payment.php
+
+2013-11-19 17:35 +0100 Janusz Dobrowolski
+(3343) Fixed back link presented when trying to modify fully invoiced Customer Delivery.
+ sales/customer_delivery.php
+
+2013-11-19 15:09 +0100 Janusz Dobrowolski
+(3342) Fixed inventory valuation bug after voiding foreign supplier GRN leading to negative inventory.
+ includes/db/inventory_db.inc
+ purchasing/includes/db/grn_db.inc
+
+2013-11-10 15:11 +0100 Janusz Dobrowolski
+(3341) Journal Inquiry (bank transaction view): fixed database error on bank transaction view triggered on some buggy MySQL versions.
+ gl/includes/db/gl_db_bank_trans.inc
+
+2013-11-06 21:13 +0100 Janusz Dobrowolski
+(3340) Payments, Deposits: fixed false error when payment is made in customer/supplier currency.
+ gl/gl_bank.php
+
+2013-11-06 08:01 +0100 Joe
+(3339) CHANGELOG
+ CHANGELOG.txt
+
+2013-11-06 07:52 +0100 Joe
+(3338) Release 2.3.19
+ CHANGELOG.txt
+ version.php
+
+2013-11-05 17:55 +0100 Janusz Dobrowolski
+(3337) Gettext template update.
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+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
+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.
-$ /includes/current_user.inc
-  /includes/ui/ui_input.inc
-  /inventory/purchasing_data.php
-  /purchasing/po_receive_items.php
-  /purchasing/includes/ui/invoice_ui.inc
-  /purchasing/includes/ui/po_ui.inc
-  /purchasing/view/view_grn.php
-  /purchasing/view/view_po.php
-  /reporting/rep209.php
-  
-21-Aut-2009 Joe Hunt
-# [0000162] Deleting a GL account may cause problems with quick entries 
-$ /gl/manage/gl_accounts.php
-
-20-Aug-2009 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.
-$ /gl/includes/gl_db_accounts.inc
-# If setting the delivered items in PO Receive Items to 0 the value is not updated 
-$ /purchasing/po_receive_items.php
-
-19-Aug-2009 Joe Hunt
-! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
+ 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.
-$ /gl/includes/db/gl_db_bank_accounts.inc
-  /gl/manage/gl_quick_entries.php
-  /includes/ui/ui_view.inc
-  
-18-Aug-2009 Joe Hunt
-! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
-$ /purchasing/includes/db/invoice_db.inc
-  /purchasing/includes/ui/invoice_ui.inc
-  /purchasing/includes/supp_trans_class.inc
-  
-18-Aug-2009 Joe Hunt
-! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
-  Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
-$ /gl/includes/db/gl_db_bank_accounts.inc
-  /gl/manage/gl_quick_entries.php
-  /includes/ui/ui_view.inc
-  /taxes/tax_calc.inc
-  
-17-Aug-2009 Janusz Dobrowolski
-# [0000158] Added missing check for POS usage before deletion.
-$ /sales/manage/sales_points.php
-
-17-Aug-2009 Joe Hunt
-# [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
-$ /gl/includes/db/gl_db_bank_trans.inc
-  /purchasing/supplier_payment.php
-  /sales/customer_payments.php
-  /sales/includes/db/payments_db.inc
-
-14-Aug-2009 Janusz Dobrowolski
-# [0000161] Fixed reference edition on sales invoice/deliery/credit.
-$ /sales/customer_credit_invoice.php
-  /sales/customer_delivery.php
-  /sales/customer_invoice.php
-
-12-Aug-2009 Joe Hunt
-# [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
-$ /purchasing/includes/purchasing_db.inc
-  /purchasing/includes/db/invoice_db.inc
-# memo field was not written in list of journal entries.
-$ /reporting/rep702.php
-  
-08-Aug-2009 Janusz Dobrowolski
-# Fixed bug in calculation of taxes for quick entries using multiply tax rates
-$ /includes/ui/ui_view.inc
-
-08-Aug-2009 Janusz Dobrowolski
-# [0000152] Config_db.php changed after failed company database creation
-$ /install/save.php
-
-08-Aug-2009 Joe Hunt
-# [0000153] not possible to make a new balance sheet GL account cl (old style)
-$ /gl/manage/gl_account_classes.php
-
-04-Aug-2009 Joe Hunt
-# [0000150] Logo on printed papers is placed on top of the adress rule nr 1
-$ /reporting/includes/header2.inc
-# [0000145] Email sales order doesn't work if no email on branch but on customer
-$ /sales/includes/db/sales_order_db.inc
-  /reporting/rep109.php
-! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
-  Balance Sheet, PL Statements and Monthly Bread Down reports.
-$ /gl/manage/gl_account_classes.php.  
-
-------------------------------- Release 2.1.4 ----------------------------------
-30-Jul-2009 Joe Hunt
-! Release 2.1.4
-$ config.php
-# Bad right margin on Tax Report (papersize A4)
-$ /reporting/rep709.php
-# [0000146] Purch data description with a ' (apostrophe) fails
-$ /inventory/purchasing_data.php
-  /purchasing/includes/purchasing_db.inc
-
-28-Jul-2009 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
-$ /reporting/rep109.php
-  /reporting/includes/doctext.inc
-  /reporting/includes/doctext2.inc
-  /reporting/includes/header2.inc
-  /reporting/includes/pdf_report.inc
-
-18-Jul-2009 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).
-$ /sales/includes/db/cust_trans_db.inc
-# Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
-$ /reporting/rep101.php
-  /reporting/rep201.php
-  
-13-Jul-2009 Joe Hunt
-# Bug in Tax Inquiry and Tax Report when entering in Journal Entry
-$ /gl/includes/db/gl_db_banking.inc
-  /gl/includes/db/gl_db_trans.inc
-  /reporting/rep709.php
-! Comments should follow templates and recurrent invoices.
-$ /sales/create_recurrent_invoices.php
-  /sales/sales_order_entry.php
-  
-12-Jul-2009 Joe Hunt
-# Wrong presentation of left to allocate if discount was given
-$ /sales/view/view_receipt.php
-  /purchasing/view/view_supp_payment.php
-  
-11-Jul-2009 Joe Hunt
-! Improved Inventory Sales Report. Now by Customer and quantities as well.
-$ /reporting/rep304.php
-  /reporting/reports_main.php
-
-10-Jul-2009 Joe Hunt
-# [0000142] Purchase Order use the same header as Sales Order
-$ /reporting/includes/doctext.inc
-  /reporting/includes/doctext2.inc
-# Bug in demand qty
-$ /includes/db/manufacturing.inc
-
-10-Jul-2009 Janusz Dobrowolski
-# [0000141] Attachment view/download bug.
-$ /admin/attachments.php
-# [0000140] Numeric format bug in credit limit input.
-$ /purchasing/manage/suppliers.php
-# [0000143] Bad format of PO popup window (Softechmatrix).
-$ /purchasing/view/view_grn.php
-
-09-Jul-2009 Janusz Dobrowolski
-# [0000139] Change of bank account type after creation should not be allowed.
-$ /gl/manage/bank_accounts.php
-
-01-Jul-2009 Joe Hunt
-# Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
-$ /purchasing/includes/db/invoice_db.inc
-
-26-Jun-2009 Joe Hunt
-# [0000137] Material Cost Averaging Problem (again again) when voiding.
-$ /purchasing/includes/db/invoice_db.inc
-
-------------------------------- Release 2.1.3 ----------------------------------
-25-Jun-2009 Joe Hunt
-! Release 2.1.3
-$ config.php
-  /sql/en_US-new.sql
-  /sql/en_US-demo.sql
-! Suppressed menu on access denied in view popup windows.
-$ /includes/session.inc
-  /includes/main.inc
-! New empty.po file
-  /lang/new_language_template/LC_MESSAGES/empty.po
-
-23-Jun-2009 Janusz Dobrowolski
-! Added edition link in Purchase Order Inquiry
-$ /purchasing/includes/ui/po_ui.inc
-  /purchasing/inquiry/po_search_completed.php
-
-23-Jun-2009 Joe Hunt
-# [0000137] Material Cost Averaging Problem (again) when voiding.
-$ /purchasing/includes/db/invoice_db.inc
-
-21-Jun-2009 Joe Hunt
-# If no additional costs (overhead/labour) it should reduce the average additional costs.
+ 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
-
-20-Jun-2009 Janusz Dobrowolski
-! Php notices removed from logging to avoid flood from @ constructs.
-$ /includes/errors.inc
-# [0000135] Direct posting to gl accounts with 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/tax_types.php
-  /taxes/db/tax_types_db.inc
-
-20-Jun-2009 Joe Hunt/Tu Nguyen
-# [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
-$ /purchasing/includes/db/grn_db.inc
-
-18-Jun-2009 Joe Hunt
-! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
-$ /inventory/purchasing_data.php
-  /purchasing/includes/purchasing_db.inc
-  /purchasing/includes/db/po_db.inc
-  /purchasing/includes/ui/po_ui.inc
-  
-17-Jun-2009 Janusz Dobrowolski
-# Fixed form reset after error, allowed png logo files.
-$ /admin/company_preferences.php
-! Removed unneeded submit_on_change in uom selector.
-$ /includes/ui/ui_lists.inc
-# Allowed reuse of supplier references from voided invoices.
-$ /purchasing/supplier_invoice.php
-# Total payment/credit sign fix.  
-$ /purchasing/allocations/supplier_allocation_main.php
-# Voided documents should not be displayed.
-$ /purchasing/inquiry/supplier_inquiry.php
-
-17-Jun-2009 Joe Hunt/Tu Nguyen
-# [0000136] view_po on invoices and credits shows transactions from other suppliers
-$ /purchasing/includes/db/invoice_db.inc
-
-16-Jun-2009 Janusz Dobrowolski
-! Added error logging to file or syslog.
-$ /config.php
-  /includes/errors.inc
-# Cleaned output buffering notices.
-$ /includes/errors.inc
-  /includes/session.inc
-
-15-Jun-2009 Joe Hunt
-! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
-! Clean-up in ui_list codes.
-$ /includes/ui/ui_lists.inc
-  /manufacturing/work_order_entry.php
-  /manufacturing/search_work_orders.php
-  /manufacturing/manage/bom_edit.php
-  /manufacturing/inquiry/bom_cost_inquiry.php
-  
-14-Jun-2009 Joe Hunt
-! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
-$ /gl/includes/db/gl_db_account_types.inc
-  /gl/includes/db/gl_db_accounts.inc
-  /includes/types.inc
-  /reporting/rep705.php
-  /reporting/rep706.php
-  /reporting/rep707.php
-! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
-$ config.php
-  
-13-Jun-2009 Joe Hunt/Pete/Tom Moulton
-! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
-$ /includes/references.inc
-! Improved email sending of documents. With help of Tom Moulton
-$ /reporting/rep109.php
-  /reporting/rep209.php
-  /reporting/includes/class.mail.inc
-  /reporting/includes/pdf.report.inc
-  
-12-Jun-2009 Joe Hunt
-! Code clean-up
-$ /gl/includes/db/gl_db_trans.inc
-  /gl/inquiry/gl_trial_balance.php
-  /includes/ui/ui_view.inc
-  /reporting/rep708.php
-  
-11-Jun-2009 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
-$ /gl/manage/gl_account_classes.php
-  /gl/includes/db/gl_db_account_types.inc
-  /gl/includes/db/gl_db_accounts.inc
-  /gl/inquiry/gl_trial_balance.php
-  /includes/types.inc
-  /includes/ui/ui_lists.inc
-  /reporting/rep705.php
-  /reporting/rep706.php
-  /reporting/rep707.php
-  /reporting/rep708.php
-  
-09-Jun-2009 Joe Hunt
-# Bad format in due date column in search dimensions
-$ /dimensions/inquiry/search_dimensions.php
-
-08-Jun-2009 Joe Hunt
-! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
-$ /gl/includes/db/gl_db_trans.inc
-  /gl/includes/ui/gl_bank_ui.inc
-  /includes/types.inc
-  /includes/ui/ui_lists.inc
-  /manufacturing/search_work_orders.php
-  /manufacturing/work_order_costs.php (new file)
-  /manufacturing/work_order_entry.php
-# Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
-$ /manufacturing/work_order_add_finished.php
-  /manufacturing/work_order_issue.php
-  /manufacturing/work_order_release.php
-  /manufacturing/includes/manufacturing_ui.inc
-  /manufacturing/includes/db/work_orders_db.inc
-  /manufacturing/includes/db/work_orders_quick_db.inc
-  /manufacturing/includes/db/work_orders_produce_items_db.inc
-  /manufacturing/view/work_order_view.php
-  
-05-Jun-2009 Joe Hunt
-# Missing underscore in gettext string
-$ /sales/create_recurrent_invoices.php
-# Broken gettext string over 2 lines
-$ /sales/customer_delivery.php
-
-04-Jun-2009 Joe Hunt
-# [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
-$ /purchasing/includes/db/invoice_db.inc
-
-03-Jun-2009 Joe Hunt
-! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
-$ /reporting/includes/reports_classes.inc
-# Deleting of Locations was too easy. Implemented much more checks
-$ /inventory/manage/locations.php
-! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
-$ /reporting/rep302.php
-  /reporting/rep303.php
-  /includes/db/manufacturing_db.inc
-# When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
-$ /manufacturing/work_order_issue.php
-  /manufacturing/work_order_add_finished.php
-# Missing decimal calculation in BOM edit.
-$ /manufacturing/manage/bom_edit.php
-# Wrong toottip text on Process button in Purchase Order, Receive Items.
-$ /purchase/po_receive_items.php
-  
-27-May-2009 Joe Hunt
-# After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
-$ /gl/includes/db/gl_db_accounts.inc
-  /gl/includes/db/gl_db_account_types.inc
-  /reporting/rep701.php
-  /reporting/rep705.php
-  /reporting/rep706.php
-  /reporting/rep707.php
-
-26-May-2009 Joe Hunt
-# Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
-$ /gl/includes/db/gl_db_accounts.inc
-  /gl/includes/db/gl_db_account_types.inc
-  /reporting/rep701.php
-  /reporting/rep705.php
-  /reporting/rep706.php
-  /reporting/rep707.php
-# fixed wider combobox for backup-files in company backup
-$ /admin/backups.php
-
-25-May-2009 Joe Hunt
-# Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
-$ /purchasing/includes/db/grn_db.inc
-# Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
-$ /gl/includes/db/gl_db_accounts.inc
-  /reporting/rep706.php
-  /reporting/rep707.php
-! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
-$ /reporting/rep303.php
-  /reporting/reports_main.php
-
-23-May-2009 Janusz Dobrowolski
-# Fixed transaction table search update.
-$ /admin/view_print_transaction.php
-# Fixed initial select for array_selector()
-$ /includes/ui/ui_lists.inc
-
-22-May-2009 Janusz Dobrowolski
-# Fixed buggy reference instead of id in report dimension selectors.
-$ /reporting/includes/reports_classes.inc
-# Fixed typo in setup menu
-$ /applications/setup.php
-
-21-May-2009 Joe Hunt/Tom Moulton
-# Recursion fix in manufacturing_db.inc by Tom Moulton
-$ /includes/db/manufacturing_db.inc
-
-20-May-2009 Janusz Dobrowolski
-# Small cleanup
-$ /inventory/prices.php
-# Fixed select buttons icon.
-$ /sales/manage/customer_branches.php
-
-20-May-2009 Joe Hunt
-# Fixed and optimized On Order in Inventory Items Status and reports
-$ /includes/db/manufacturing_db.inc
-  /inventory/inquiry/stock_status.php
-  /reporting/rep302.php
-  /reporting/rep303.php
-  /sales/includes/db/sales_order_db.inc
-  
-18-May-2009 Joe Hunt
-# html header shown in backup downloads.
-$ /admin/backups.php
-! Reinserted the link to GL in Work Order Inquiry.
-$ /manufacturing/search_work_orders.php
-# Added non closed work order requirements on On Order in Inventory Items Status
-$ /inventory/inquiry/stock_status.php
-! Added mb_flag 'M' in demand checks
-$ /sales/includes/db/sales_order_db.inc
-  /reporting/rep302.php
-  /reporting/rep303.php
-  
-17-May-2009 Joe Hunt
-! Changed service items to use cogs account instead of inventory account.
-$ /inventory/manage/items.php
-
-16-May-2009 Joe Hunt
-# [0000133] Removed buggy & obsolete hotkey support in pager_link()
-$ /includes/ui/db_pager_view.inc
-! Removed obsolete 'K' mb_flag checks.
-$ /includes/data_checks.inc
-  /includes/ui/ui_lists.inc
-
-13-May-2009 Joe Hunt
-# Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
-$ /includes/ui/ui_lists.inc
-
-10-May-2009 Joe Hunt
-# Period presentation bug in tax report/inquiry
-$ /gl/inquiry/tax_inquiry.php
-  /reporting/includes/reports_classes.inc
-  
-07-May-2009 Joe Hunt
-# Layout bug in exchange rate display
-$ /includes/ui/ui_view.inc
-# Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
-$ /sales/inquiry/sales_orders_view.php
-# Layout bug in sales_order_ui. Bad presentation of customer if not editable
-$ /sales/includessales_order_ui.inc
-
-05-May-2009 Janusz Dobrowolski
-# Fixed check if code for new sales kit is not used.
-$ /inventory/manage/sales_kits.php
-
-04-May-2009 Joe Hunt
-# Purchase Order document shows wrong purch data conversion if purch data
-$ /reporting/rep209.php
-
-
-------------------------------- Release 2.1.2 ----------------------------------
-30-Apr-2009 Joe Hunt
-! Release 2.1.2
-$ config.php
-
-22-Apr-2009 Joe Hunt
-! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
-$ /purchasing/manage/suppliers.php
-
-20-Apr-2009 Janusz Dobrowolski
-# Rewritten backup manager, fixed progressbar bug.
-$ /admin/backups.php
-# Fixed bug in zipped sql file restore.
-$ /admin/db/maintenance_db.inc
-! JsHttpRequest class updated to latest version.
-$ /includes/JsHttpRequest.php
-  /js/JsHttpRequest.js
-! Added optional parameter in vertical_space()
-$ /includes/ui/ui_controls.inc
-+ Helper for javascript confirm dialogs added.
-$ /includes/ui/ui_input.inc
-! Client side confirm dialog added for destructive submits.
-$ /purchasing/supplier_invoice.php
-  /purchasing/includes/ui/invoice_ui.inc
-  /sales/sales_order_entry.php
-+ Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
-$ /includes/current_user.inc
-  /includes/page/footer.inc
-  /includes/page/header.inc
-  /includes/ui/ui_view.inc
-  /access/login.php
-  /js/inserts.js
-  /js/utils.js
-  /themes/aqua/images/progressbar.gif
-  /themes/cool/images/progressbar.gif
-  /themes/default/images/progressbar.gif
-  /themes/default/images/ajax-loader2.gif (new)
-  /themes/default/images/warning.png (new)
-  /themes/aqua/images/ajax-loader2.gif (new)
-  /themes/aqua/images/warning.png (new)
-  /themes/cool/images/ajax-loader2.gif (new)
-  /themes/cool/images/warning.png (new)
-# Fixed supplier uom retrieval.
-$ /purchasing/includes/db/po_db.inc
-
-04-Apr-2009 Janusz Dobrowolski
-# Paper format defaults to A4 for unknown specifiers.
-$ /reporting/includes/pdf_report.inc
-# Sealing sql statements.
-$ /sales/manage/customers.php
-
-01-Apr-2009 Janusz Dobrowolski
-# Fixed document mailing.
-$ /reporting/includes/pdf_report.inc
-# Fixed focus javascript error on lists.
-$ /includes/ui/ui_lists.inc
-# Fixed report links hotkey selection
-$ /js/inserts.js
-
-------------------------------- Release 2.1.1 ----------------------------------
-30-Mar-2009 Janusz Dobrowolski
-# Fixed display of unsufficient quantities in sales docs.
-$ /sales/includes/ui/sales_order_ui.inc
-  /themes/aqua/default.css
-  /themes/cool/default.css
-  /themes/default/default.css
-# Updated gettext template file
-$ /lang/new_language_template/LC_MASSAGES/empty.po
-! Release 2.1.1
-$ config.php
-
-29-Mar-2009 Janusz Dobrowolski
-# [0000126] 'Invoice' words on credit note document.
-$ /reporting/includes/doctext.inc
-  /reporting/includes/doctext2.inc
-# [0000125] Sql error when creating credit note.
-$ /sales/includes/db/sales_credit_db.inc
-# [0000121] Error during qoh calculations.
-$ /sales/includes/ui/sales_order_ui.inc
-
-28-Mar-2009 Janusz Dobrowolski
-# [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
-$ /gl/manage/exchange_rates.php
-
-27-Mar-2009 Janusz Dobrowolski
-# Fixed include file path in reports 104,303
-$ /reporting/rep104.php
-  /reporting/rep303.php
-
-26-Mar-2009 Janusz Dobrowolski
-# Fixed problems with cash invoices created after db upgrade.
-$ /includes/data_checks.inc
-  /sales/includes/db/sales_points_db.inc
-  /sales/manage/sales_points.php
-  /sql/alter2.1.sql
-
-24-Mar-2009 Joe Hunt
-# Wrong price decimals in Report Salesman Listing
-$ /reporting/rep106.php
-
-23-Mar-2009 Janusz Dobrowolski
-# Fixed keybord access issue after AltTab
-$ /js/inserts.js
-
-23-Mar-2009 Joe Hunt
-# Bad thousand/decimal formatting in XLS reports.(OpenOffice)
-$ /reporting/including/excel_report.inc
-
-22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
-# Fixed item picture display after upload, fixed item image filenames. Option to remove image.
-$ /inventory/manage/items.php
-  /inventory/includes/inventory_db.inc
-  /reporting/rep104.php
-  /reporting/rep303.php
-
-21-Mar-2009 Janusz Dobrowolski
-# Broken currency section after date change.
-$ /sales/includes/ui/sales_credit_ui.inc
-  /sales/includes/ui/sales_order_ui.inc
-
-20-Mar-2009 Joe Hunt
-# Truncation bug when inserting/updating entered supplier credit limit
-$ /purchasing/manage/suppliers.php
-
-19-Mar-2009 Joe Hunt
-# [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
-$ /taxes/tax_types.php
-
-19-Mar-2009 Janusz Dobrowolski
-# Fixed quick entry amount update on list change.
-$ /gl/includes/ui/gl_journal_ui.inc
-
-------------------------------- Release 2.1 ----------------------------------------------------
-18-Mar-2009 Joe Hunt
-! Release 2.1
-$ config.php
-
-18-Mar-2009 Janusz Dobrowolski
-# Additional php.ini checks and fixes for php in CGI mode
-$ /.htaccess
-  /install.html
-  /install/index.php
-  /install/save.php
-# Default focus in lists on searchbox if used.
-$ /includes/ui/ui_lists.inc
-# Fixed update after code search.
-$ /inventory/manage/sales_kits.php
-
-16-Mar-2009 Janusz Dobrowolski
-# Fixed redirection after order cancelation.
-$ /sales/sales_order_entry.php
-
-15-Mar-2009 Joe Hunt
-# Minor bug in Report List of Journal Entries
-$ /reporting/rep702.php
-
-14-Mar-2009 Joe Hunt
-! Changed so exchange variances is stamped on invoice GL instead of payment GL
+ CHANGELOG.txt
+ manufacturing/includes/db/work_orders_quick_db.inc
+
+2009-06-20 12:15 +0000 Janusz Dobrowolski
+(1259) Fixed bug [0000135], small fix to error logging.
+ CHANGELOG.txt
+
+2009-06-20 12:14 +0000 Janusz Dobrowolski
+(1258) Direct posting to GL accountswith more than one related tax type forbidden.
+ gl/gl_journal.php
+ includes/ui/ui_view.inc
+ purchasing/supplier_credit.php
+ purchasing/supplier_invoice.php
+ taxes/db/tax_types_db.inc
+ taxes/tax_types.php
+
+2009-06-20 12:13 +0000 Janusz Dobrowolski
+(1257) Php notices removed form error logoing to avoid flood from @ constructs.
+ includes/errors.inc
+
+2009-06-20 07:28 +0000 Joe Hunt
+(1256) [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
+ CHANGELOG.txt
+ purchasing/includes/db/grn_db.inc
+
+2009-06-18 09:19 +0000 Joe Hunt
+(1255) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
+ CHANGELOG.txt
+ purchasing/includes/db/po_db.inc
+
+2009-06-17 22:52 +0000 Joe Hunt
+(1254) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
+ CHANGELOG.txt
+ inventory/purchasing_data.php
+ purchasing/includes/purchasing_db.inc
+ purchasing/includes/ui/po_ui.inc
+
+2009-06-17 14:09 +0000 Janusz Dobrowolski
+(1253) Three small fixes in purchasing module.
+ CHANGELOG.txt
+
+2009-06-17 14:08 +0000 Janusz Dobrowolski
+(1252) Allowed reuse of supplier references from voided documents.
+ purchasing/supplier_invoice.php
+
+2009-06-17 14:08 +0000 Janusz Dobrowolski
+(1251) Sign fix for total amount column.
+ purchasing/allocations/supplier_allocation_main.php
+
+2009-06-17 14:07 +0000 Janusz Dobrowolski
+(1250) Voided documents should not be displayed.
+ purchasing/inquiry/supplier_inquiry.php
+
+2009-06-17 11:10 +0000 Janusz Dobrowolski
+(1248) Removed unneeded submit_on_change in uom selector.
+ CHANGELOG.txt
+ includes/ui/ui_lists.inc
+
+2009-06-17 09:04 +0000 Janusz Dobrowolski
+(1247) fixed form reset after error in company prefs, added support for png
+logo files.
+ CHANGELOG.txt
+ admin/company_preferences.php
+
+2009-06-17 07:27 +0000 Joe Hunt
+(1246) [0000136] view_po on invoices and credits shows transactions from other suppliers
+ CHANGELOG.txt
+ config.php
+ purchasing/includes/db/invoice_db.inc
+
+2009-06-16 15:16 +0000 Janusz Dobrowolski
+(1245) Cleaned output buffering warnings in log.
+ CHANGELOG.txt
+
+2009-06-16 15:14 +0000 Janusz Dobrowolski
+(1244) Fixed error logging, cleaned up output buffering warnings.
+ includes/errors.inc
+ includes/session.inc
+
+2009-06-16 11:54 +0000 Janusz Dobrowolski
+(1243) Fixed missing global go_debug declaration.
+ includes/errors.inc
+
+2009-06-16 09:10 +0000 Janusz Dobrowolski
+(1242) Added error logging to file or syslog.
+ CHANGELOG.txt
+ config.php
+ includes/errors.inc
+
+2009-06-16 08:21 +0000 Joe Hunt
+(1241) Clean-up in ui_list codes.
+ CHANGELOG.txt
+ includes/ui/ui_lists.inc
+ manufacturing/inquiry/bom_cost_inquiry.php
+ manufacturing/manage/bom_edit.php
+
+2009-06-16 00:07 +0000 Joe Hunt
+(1240) Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
+ CHANGELOG.txt
+ includes/ui/ui_lists.inc
+ manufacturing/work_order_entry.php
+
+2009-06-14 19:50 +0000 Joe Hunt
+(1239) *** empty log message ***
+ reporting/rep706.php
+
+2009-06-14 14:21 +0000 Joe Hunt
+(1238) New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
+ CHANGELOG.txt
+ config.php
+ includes/types.inc
+ reporting/rep705.php
+ reporting/rep706.php
+ reporting/rep707.php
+
+2009-06-14 10:38 +0000 Joe Hunt
+(1237) Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
+ CHANGELOG.txt
+ gl/includes/db/gl_db_account_types.inc
+ gl/includes/db/gl_db_accounts.inc
+ reporting/rep705.php
+ reporting/rep706.php
+ reporting/rep707.php
+
+2009-06-13 14:45 +0000 Joe Hunt
+(1236) Improved email sending of documents. With help of Tom Moulton
+ CHANGELOG.txt
+ reporting/includes/class.mail.inc
+ reporting/includes/pdf_report.inc
+ reporting/rep109.php
+ reporting/rep209.php
+
+2009-06-13 09:44 +0000 Joe Hunt
+(1235) Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
+ CHANGELOG.txt
+ includes/references.inc
+
+2009-06-12 08:48 +0000 Joe Hunt
+(1234) Code clean-up
+ CHANGELOG.txt
+ gl/includes/db/gl_db_trans.inc
+ gl/inquiry/gl_trial_balance.php
+ includes/ui/ui_view.inc
+ reporting/rep708.php
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+ update.html
+
+2009-06-11 11:56 +0000 Joe Hunt
+(1233) Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
+ CHANGELOG.txt
+ gl/includes/db/gl_db_account_types.inc
+ gl/includes/db/gl_db_accounts.inc
+ gl/inquiry/gl_trial_balance.php
+ gl/manage/gl_account_classes.php
+ includes/types.inc
+ includes/ui/ui_lists.inc
+ reporting/rep705.php
+ reporting/rep706.php
+ reporting/rep707.php
+ reporting/rep708.php
+
+2009-06-11 00:09 +0000 Joe Hunt
+(1232) Small adjustments
+ manufacturing/includes/db/work_order_produce_items_db.inc
+ manufacturing/includes/db/work_orders_db.inc
+ manufacturing/includes/db/work_orders_quick_db.inc
+ manufacturing/work_order_costs.php
+ manufacturing/work_order_entry.php
+
+2009-06-10 08:56 +0000 Joe Hunt
+(1231) Minor bug in advanced overhead and labour update.
+ manufacturing/includes/db/work_orders_quick_db.inc
+ manufacturing/work_order_entry.php
+
+2009-06-09 14:33 +0000 Joe Hunt
+(1230) Code cleaning
+ sales/customer_delivery.php
+ sales/sales_order_entry.php
+
+2009-06-09 13:51 +0000 Joe Hunt
+(1229) Small rounding problem in GL
+ manufacturing/includes/db/work_orders_quick_db.inc
+
+2009-06-08 22:14 +0000 Joe Hunt
+(1228) Bad format in due date column in search dimensions
+ CHANGELOG.txt
+ dimensions/inquiry/search_dimensions.php
+
+2009-06-08 20:26 +0000 Joe Hunt
+(1227) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
+Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
+ manufacturing/work_order_costs.php
+
+2009-06-08 20:10 +0000 Joe Hunt
+(1226) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
+Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
+ CHANGELOG.txt
+ gl/includes/db/gl_db_trans.inc
+ gl/includes/ui/gl_bank_ui.inc
+ includes/types.inc
+ includes/ui/ui_lists.inc
+ manufacturing/includes/db/work_order_produce_items_db.inc
+ manufacturing/includes/db/work_orders_db.inc
+ manufacturing/includes/db/work_orders_quick_db.inc
+ manufacturing/includes/manufacturing_ui.inc
+ manufacturing/search_work_orders.php
+ manufacturing/view/work_order_view.php
+ manufacturing/work_order_add_finished.php
+ manufacturing/work_order_entry.php
+ manufacturing/work_order_issue.php
+ manufacturing/work_order_release.php
+
+2009-06-06 01:55 +0000 Joe Hunt
+(1225) Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
+ CHANGELOG.txt
+ manufacturing/includes/db/work_orders_db.inc
+ manufacturing/includes/db/work_orders_quick_db.inc
+ manufacturing/work_order_add_finished.php
+ manufacturing/work_order_issue.php
+ manufacturing/work_order_release.php
+
+2009-06-05 14:33 +0000 Joe Hunt
+(1224) Broken gettext string over 2 lines
+ CHANGELOG.txt
+ sales/customer_delivery.php
+
+2009-06-05 09:45 +0000 Joe Hunt
+(1223) Missing underscore in gettext string
+ CHANGELOG.txt
+ sales/create_recurrent_invoices.php
+
+2009-06-04 18:46 +0000 Joe Hunt
+(1222) [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
+ CHANGELOG.txt
+ install.html
+ manufacturing/manage/bom_edit.php
+ purchasing/includes/db/invoice_db.inc
+ purchasing/po_receive_items.php
+ update.html
+
+2009-06-03 08:33 +0000 Joe Hunt
+(1220) Small bug (qoh)
+ reporting/rep303.php
+
+2009-06-03 08:20 +0000 Joe Hunt
+(1219) Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
+Deleting of Locations was too easy. Implemented much more checks
+Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected
+When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
+ CHANGELOG.txt
+ includes/db/manufacturing_db.inc
+ inventory/manage/locations.php
+ manufacturing/work_order_add_finished.php
+ manufacturing/work_order_issue.php
+ reporting/includes/reports_classes.inc
+ reporting/rep302.php
+ reporting/rep303.php
+
+2009-06-01 20:59 +0000 Joe Hunt
+(1215) Small changes to get_demand_asm_qty
+ includes/db/manufacturing_db.inc
+
+2009-05-30 07:58 +0000 Joe Hunt
+(1214) Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc
+Minor bug in Balance Sheet
+ includes/db/manufacturing_db.inc
+ reporting/rep706.php
+
+2009-05-29 09:50 +0000 Janusz Dobrowolski
+(1213) Fixed yesno_list selector order, fixed array_selector cuurent selection.
+ includes/ui/ui_lists.inc
+
+2009-05-27 13:24 +0000 Joe Hunt
+(1212) After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
+ CHANGELOG.txt
+ gl/includes/db/gl_db_account_types.inc
+ gl/includes/db/gl_db_accounts.inc
+ reporting/rep701.php
+ reporting/rep705.php
+ reporting/rep706.php
+ reporting/rep707.php
+
+2009-05-26 16:03 +0000 Joe Hunt
+(1211) Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
+Fixed wider combobox for backup-files in company backup
+ CHANGELOG.txt
+ admin/backups.php
+ gl/includes/db/gl_db_account_types.inc
+ gl/includes/db/gl_db_accounts.inc
+ reporting/rep701.php
+ reporting/rep705.php
+ reporting/rep706.php
+ reporting/rep707.php
+
+2009-05-25 16:02 +0000 Joe Hunt
+(1210) *** empty log message ***
+ reporting/rep303.php
+
+2009-05-25 15:06 +0000 Joe Hunt
+(1209) Added extra select option in Stock Check Sheet.
+ CHANGELOG.txt
+ reporting/rep303.php
+ reporting/reports_main.php
+
+2009-05-25 13:49 +0000 Joe Hunt
+(1208) Small change
+ reporting/rep303.php
+
+2009-05-25 13:33 +0000 Joe Hunt
+(1207) Extra column in Stock Check Sheet, On Order
+ CHANGELOG.txt
+ reporting/rep303.php
+
+2009-05-25 12:54 +0000 Joe Hunt
+(1206) Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
+Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
+ CHANGELOG.txt
+ gl/includes/db/gl_db_accounts.inc
+ purchasing/includes/db/grn_db.inc
+ reporting/rep706.php
+ reporting/rep707.php
+
+2009-05-23 10:42 +0000 Janusz Dobrowolski
+(1205) Fixed View/Print Transactions search table update.
+ CHANGELOG.txt
+
+2009-05-23 10:41 +0000 Janusz Dobrowolski
+(1204) Fixed table search update.
+ admin/view_print_transaction.php
+
+2009-05-23 10:40 +0000 Janusz Dobrowolski
+(1203) Fixed initial selection for array_selector.
+ includes/ui/ui_lists.inc
+
+2009-05-22 09:08 +0000 Janusz Dobrowolski
+(1202) Fixed typo in setup menu.
+ CHANGELOG.txt
+ applications/setup.php
+
+2009-05-22 09:00 +0000 Janusz Dobrowolski
+(1201) Fixed buggy reference instead of id in report deminesion selectors.
+ CHANGELOG.txt
+ reporting/includes/reports_classes.inc
+
+2009-05-21 15:44 +0000 Joe Hunt
+(1196) Max 10 recursion levels
+ includes/db/manufacturing_db.inc
+
+2009-05-21 06:59 +0000 Joe Hunt
+(1195) Recursion fix in manufacturing_db.inc by Tom Moulton
+ CHANGELOG.txt
+ includes/db/manufacturing_db.inc
+
+2009-05-20 21:15 +0000 Janusz Dobrowolski
+(1194) Small cleanups.
+ CHANGELOG.txt
+
+2009-05-20 21:14 +0000 Janusz Dobrowolski
+(1193) Code cleanup.
+ inventory/prices.php
+
+2009-05-20 21:14 +0000 Janusz Dobrowolski
+(1192) Fixed select button icon.
+ sales/manage/customer_branches.php
+
+2009-05-19 23:23 +0000 Joe Hunt
+(1191) Fixed and optimized On Order in Inventory Items Status and reports
+ CHANGELOG.txt
+ includes/db/manufacturing_db.inc
+ inventory/inquiry/stock_status.php
+ reporting/rep302.php
+ reporting/rep303.php
+ sales/includes/db/sales_order_db.inc
+
+2009-05-19 00:34 +0000 Joe Hunt
+(1185) html header shown in backup downloads.
+ CHANGELOG.txt
+ admin/backups.php
+
+2009-05-18 23:20 +0000 Joe Hunt
+(1184) Added non closed work order requirements on On Order in Inventory Items Status
+Added mb_flag 'M' in demand checks
+ CHANGELOG.txt
+ inventory/inquiry/stock_status.php
+ reporting/rep302.php
+ reporting/rep303.php
+ sales/includes/db/sales_order_db.inc
+
+2009-05-18 16:51 +0000 Joe Hunt
+(1183) Reinserted the link to GL in Work Order Inquiry.
+ CHANGELOG.txt
+ manufacturing/search_work_orders.php
+
+2009-05-17 22:05 +0000 Joe Hunt
+(1182) Changed service items to use cogs account instead of inventory account.
+ CHANGELOG.txt
+ inventory/manage/items.php
+
+2009-05-17 12:01 +0000 Janusz Dobrowolski
+(1180) Bugfix 0000133, code cleanup
+ CHANGELOG.txt
+
+2009-05-17 11:58 +0000 Janusz Dobrowolski
+(1179) Removed obsolete 'K' mb_flag checks.
+ includes/data_checks.inc
+ includes/ui/ui_lists.inc
+
+2009-05-17 11:57 +0000 Janusz Dobrowolski
+(1178) Remoived buggy and  obsolete hotkey support in pager_link().
+ includes/ui/db_pager_view.inc
+
+2009-05-13 15:41 +0000 Joe Hunt
+(1174) Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
+ CHANGELOG.txt
+ includes/ui/ui_lists.inc
+
+2009-05-10 12:50 +0000 Joe Hunt
+(1158) Period presentation bug in tax report/inquiry
+ CHANGELOG.txt
+ gl/inquiry/tax_inquiry.php
+ reporting/includes/reports_classes.inc
+
+2009-05-07 21:28 +0000 Joe Hunt
+(1141) Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
+Layout bug in sales_order_ui. Bad presentation of customer if not editable
+ CHANGELOG.txt
+ sales/includes/ui/sales_order_ui.inc
+ sales/inquiry/sales_orders_view.php
+
+2009-05-07 11:58 +0000 Joe Hunt
+(1140) Layout bug in exchange rate display
+ CHANGELOG.txt
+ includes/ui/ui_view.inc
+
+2009-05-05 19:58 +0000 Janusz Dobrowolski
+(1139) Fixed check if code is not used during new sales kit creation.
+ CHANGELOG.txt
+ inventory/manage/sales_kits.php
+
+2009-05-04 07:57 +0000 Joe Hunt
+(1138) Purchase Order document shows wrong purch data conversion if purch data
+ CHANGELOG.txt
+ reporting/rep209.php
+
+2009-04-30 14:00 +0000 Joe Hunt
+(1123) *** empty log message ***
+ CHANGELOG.txt
+
+2009-04-30 13:49 +0000 Joe Hunt
+(1122) Release 2.1.2
+ CHANGELOG.txt
+ config.php
+
+2009-04-22 08:01 +0000 Joe Hunt
+(1103) Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
+ CHANGELOG.txt
+ purchasing/manage/suppliers.php
+ reporting/includes/header2.inc
+
+2009-04-20 17:09 +0000 Janusz Dobrowolski
+(1098) Fixed uom in purchaseorder view.
+ CHANGELOG.txt
+ purchasing/includes/db/po_db.inc
+
+2009-04-20 11:08 +0000 Janusz Dobrowolski
+(1097) Additional corrections to latest js changes.
+ CHANGELOG.txt
+ access/login.php
+ js/inserts.js
+
+2009-04-20 08:28 +0000 Janusz Dobrowolski
+(1096) Rewritten backup manager, timouts/retry on ajax requests js confirm
+dialog support. Fixed zip sql restore.
+ CHANGELOG.txt
+
+2009-04-20 08:25 +0000 Janusz Dobrowolski
+(1095) Added retry after ajax request timeout, preparation for client-side
+entry validaton.
+ includes/current_user.inc
+ includes/page/footer.inc
+ includes/page/header.inc
+ includes/ui/ui_view.inc
+ js/inserts.js
+ js/utils.js
+
+2009-04-20 08:24 +0000 Janusz Dobrowolski
+(1094) New ajax timeout icons, fixed progressbar size.
+ themes/aqua/images/ajax-loader2.gif
+ themes/aqua/images/progressbar.gif
+ themes/aqua/images/warning.png
+ themes/cool/images/ajax-loader2.gif
+ themes/cool/images/progressbar.gif
+ themes/cool/images/warning.png
+ themes/default/images/ajax-loader2.gif
+ themes/default/images/progressbar.gif
+ themes/default/images/warning.png
+
+2009-04-20 08:22 +0000 Janusz Dobrowolski
+(1093) Javascript confirm dialog added for destructive submits.
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/supplier_invoice.php
+ sales/sales_order_entry.php
+
+2009-04-20 08:21 +0000 Janusz Dobrowolski
+(1092) Helper for js confirm dialogs added.
+ includes/ui/ui_input.inc
+
+2009-04-20 08:20 +0000 Janusz Dobrowolski
+(1091) Added optional seond parameter in vertical_space().
+ includes/ui/ui_controls.inc
+
+2009-04-20 08:19 +0000 Janusz Dobrowolski
+(1090) Updated to latest version.
+ includes/JsHttpRequest.php
+ js/JsHttpRequest.js
+
+2009-04-20 08:18 +0000 Janusz Dobrowolski
+(1089) Fixed bug in zip file generation.
+ admin/db/maintenance_db.inc
+
+2009-04-20 08:17 +0000 Janusz Dobrowolski
+(1088) Page rewritten, fixed ajax-loader.
+ admin/backups.php
+
+2009-04-04 08:41 +0000 Janusz Dobrowolski
+(1084) Two smaller fixes.
+ CHANGELOG.txt
+
+2009-04-04 08:40 +0000 Janusz Dobrowolski
+(1083) Sealed sql queries.
+ sales/manage/customers.php
+
+2009-04-04 08:39 +0000 Janusz Dobrowolski
+(1082) Paper format defaults to A4 for unknown specifiers.
+ reporting/includes/pdf_report.inc
+
+2009-04-01 20:08 +0000 Janusz Dobrowolski
+(1081) Fixed print link selection and default focus on list selectors.
+ CHANGELOG.txt
+
+2009-04-01 20:07 +0000 Janusz Dobrowolski
+(1080) Fixed default focus on lists.
+ includes/ui/ui_lists.inc
+
+2009-04-01 20:06 +0000 Janusz Dobrowolski
+(1079) Fixed print link hotkey selection.
+ js/inserts.js
+
+2009-04-01 14:36 +0000 Janusz Dobrowolski
+(1078) Fixed document mailing.
+ CHANGELOG.txt
+ reporting/includes/pdf_report.inc
+
+2009-03-30 16:41 +0000 Janusz Dobrowolski
+(1076) go_debug set to off
+ config.php
+
+2009-03-30 16:34 +0000 Janusz Dobrowolski
+(1075) Release 2.1.1
+ CHANGELOG.txt
+ config.php
+
+2009-03-30 16:24 +0000 Janusz Dobrowolski
+(1074) Release 2.1.1. Updated getetext template file.
+ CHANGELOG.txt
+
+2009-03-30 16:23 +0000 Janusz Dobrowolski
+(1073) Update to FA 2.1.1
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2009-03-30 10:22 +0000 Janusz Dobrowolski
+(1072) qoh checks only with allow_negative_stock off
+ sales/includes/ui/sales_order_ui.inc
+
+2009-03-30 10:12 +0000 Janusz Dobrowolski
+(1071) Fixed display of insufficient quantities in sales docs.
+ CHANGELOG.txt
+ sales/includes/ui/sales_order_ui.inc
+
+2009-03-30 10:11 +0000 Janusz Dobrowolski
+(1070) Added stockmankofg class
+ themes/aqua/default.css
+ themes/cool/default.css
+ themes/default/default.css
+
+2009-03-29 09:45 +0000 Janusz Dobrowolski
+(1065) Bugfixes 0000121,0000125,0000126.
+ CHANGELOG.txt
+
+2009-03-29 09:43 +0000 Janusz Dobrowolski
+(1064) [0000126] Fixed invoice references on credit note document.
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
+
+2009-03-29 09:42 +0000 Janusz Dobrowolski
+(1063) [0000121] Error during qoh calculations.
+ sales/includes/ui/sales_order_ui.inc
+
+2009-03-29 09:41 +0000 Janusz Dobrowolski
+(1062) Sql error when creating CN fixed.
+ sales/includes/db/sales_credit_db.inc
+
+2009-03-28 15:14 +0000 Janusz Dobrowolski
+(1061) Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
+ CHANGELOG.txt
+ gl/manage/exchange_rates.php
+
+2009-03-27 17:44 +0000 Janusz Dobrowolski
+(1060) Fixed include file path in reports 104,303
+ CHANGELOG.txt
+ reporting/rep104.php
+ reporting/rep303.php
+
+2009-03-26 15:22 +0000 Janusz Dobrowolski
+(1059) Fixed problems with cash invoices created after upgrade in some
+installations.
+ CHANGELOG.txt
+
+2009-03-26 15:21 +0000 Janusz Dobrowolski
+(1058) Fixed POS creation when no cash account is defined.
+ sales/includes/db/sales_points_db.inc
+ sales/manage/sales_points.php
+
+2009-03-26 15:20 +0000 Janusz Dobrowolski
+(1057) Default POS has cash sale set to off after upgrade.
+ sql/alter2.1.sql
+
+2009-03-26 15:18 +0000 Janusz Dobrowolski
+(1056) Added check for cash account existence.
+ includes/data_checks.inc
+
+2009-03-23 23:33 +0000 Joe Hunt
+(1055) Wrong price decimals in Report Salesman Listing
+ CHANGELOG.txt
+ reporting/rep106.php
+
+2009-03-23 12:24 +0000 Janusz Dobrowolski
+(1054) Fixed kbd acess issue after AltTab.
+ CHANGELOG.txt
+ js/inserts.js
+
+2009-03-22 23:26 +0000 Joe Hunt
+(1053) Bad thousand/decimal formatting in XLS reports.(OpenOffice)
+ CHANGELOG.txt
+ reporting/includes/excel_report.inc
+
+2009-03-22 16:33 +0000 Joe Hunt
+(1048) Option to remove image.
+ CHANGELOG.txt
+ inventory/manage/items.php
+
+2009-03-22 14:32 +0000 Joe Hunt
+(1047) Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
+ CHANGELOG.txt
+ inventory/manage/items.php
+ reporting/rep104.php
+ reporting/rep303.php
+
+2009-03-22 13:13 +0000 Janusz Dobrowolski
+(1046) Fix for item images file names.
+ CHANGELOG.txt
+
+2009-03-22 13:11 +0000 Janusz Dobrowolski
+(1045) Fixed item image filenames.
+ inventory/includes/inventory_db.inc
+ inventory/manage/items.php
+ reporting/rep104.php
+ reporting/rep303.php
+
+2009-03-22 11:23 +0000 Janusz Dobrowolski
+(1044) Fixed picture display after upload in items.php.
+ CHANGELOG.txt
+ inventory/manage/items.php
+
+2009-03-21 09:40 +0000 Janusz Dobrowolski
+(1043) Broken currency section after date change in sales order/credit
+ CHANGELOG.txt
+ sales/includes/ui/sales_credit_ui.inc
+ sales/includes/ui/sales_order_ui.inc
+
+2009-03-20 10:54 +0000 Joe Hunt
+(1040) Truncation bug when inserting/updating entered supplier credit limit
+ CHANGELOG.txt
+ purchasing/manage/suppliers.php
+
+2009-03-19 22:13 +0000 Joe Hunt
+(1039) [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
+ CHANGELOG.txt
+ taxes/tax_types.php
+
+2009-03-19 07:29 +0000 Janusz Dobrowolski
+(1038) Fixed amount update after quick entry list change in journal.
+ CHANGELOG.txt
+ gl/includes/ui/gl_journal_ui.inc
+
+2009-03-18 14:30 +0000 Janusz Dobrowolski
+(1029) Fixed page update after code search.
+ inventory/manage/sales_kits.php
+
+2009-03-18 14:28 +0000 Janusz Dobrowolski
+(1028) Comments on php.ini settings for CGI php mode.
+ install.html
+
+2009-03-18 14:26 +0000 Janusz Dobrowolski
+(1027) Two additional small ui fixes.
+ CHANGELOG.txt
+
+2009-03-18 14:25 +0000 Janusz Dobrowolski
+(1026) Default focus in lists on search box if used.
+ includes/ui/ui_lists.inc
+
+2009-03-18 13:59 +0000 Joe Hunt
+(1025) Minor bug in install/save.php
+ CHANGELOG.txt
+ install/save.php
+
+2009-03-18 12:22 +0000 Janusz Dobrowolski
+(1024) Additional checks and fixes of php settings in GI mode.
+ .htaccess
+ CHANGELOG.txt
+ install/index.php
+
+2009-03-18 08:57 +0000 Joe Hunt
+(1023) Release 2.1
+ CHANGELOG.txt
+ config.php
+
+2009-03-16 17:38 +0000 Janusz Dobrowolski
+(1007) Fixed redirection after order cancel.
+ CHANGELOG.txt
+ sales/sales_order_entry.php
+
+2009-03-15 10:00 +0000 Joe Hunt
+(1006) Minor bug in Report List of Journal Entries
+ CHANGELOG.txt
+ reporting/rep702.php
+
+2009-03-14 00:12 +0000 Joe Hunt
+(1005) Changed so exchange variances is stamped on invoice GL instead of payment GL
   if invoice date is later than payment date
-$ /includes/banking.inc
-
-13-Mar-2009 Janusz Dobrowolski/Joe Hunt
-# GL line delete bug fixed.
-$ /gl/includes/ui/gl_bank_ui.inc
-  /gl/includes/ui/gl_journal_ui.inc
-  /includes/ui/items_cart.inc
-# Random syntax error + new menu item :).
-$ /manufacturing/inquiry/bom_cost_inquiry.php
-  /applications/manufacturing.php
-- Removed non used file
-$ /admin/db/v_banktrans.inc (removed)
-
-11-Mar-2009 Joe Hunt
-# Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
-$ /gl/include/db/gl_db_banking.inc
-
-10-Mar-2009 Janusz Dobrowolski
-# [0000119] Fixed search by item description in sales item selector.
-$ /includes/ui/ui_lists.inc
-# Fixed email_row/link_row display for empty input value.
-$ /includes/ui/ui_inputs.inc
-# Small layout fix 
-$ /purchasing/allocations/supplier_allocate.php
-  /sales/allocations/customer_allocate.php
-
-------------------------------- Release 2.1.0 RC ------------------------------------------------
-09-Mar-2009 Joe Hunt
-! Release 2.1.0 Release Candidate (RC).
-$ config.php
-! Report clean up
-$ /reporting/includes/excel_report.inc
-
-09-Mar-2009 Janusz Dobrowolski
-# Initial prefs for new created user now copied form current admin settings.
-$ /admin/users.php
-# Changed page_security level to 1
-$ /admin/display_prefs.php
-# Fixed item code display after item delete
-$ /inventory/manage/items.php
-# Cosmetic cleanup
-$ /includes/session.inc
-
-08-Mar-2009 Joe Hunt
-! XLS engine now compatible with PEAR Excel Writer.
-$ /reporting/includes/excel_report.inc
-  /reporting/includes/Workbook.php
-  
-05-Mar-2009 Joe Hunt
-! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
-$ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
-  /reporting/includes/Workbook.php (new file)
-  /reporting/includes/excel_report.inc
-  /reporting/includes/pdf_report.inc
-  /reporting/prn_redirect.php
-  /reporting all repXXX.php files
-  
-03-Mar-2009 Joe Hunt/Janusz Dobrowolski
-+ Preparation for Excel Writer continued
-$ /reporting/includes/ExcelWriterXML.php
-  /reporting/includes/ExcelWriterXML_Sheet.php
-  /reporting/includes/ExcelWriterXML_Style.php
-  /reporting/includes/excel_report.inc
-  /reporting all repXXX.php that are not documents
-  
-02-Mar-2009 Joe Hunt
-+ Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
-$ /reporting/includes/reports_classes.inc
-  /reporting/includes/pdf_report.inc
-  /reporting/includes/ExcelWriterXML.php (new file)
-  /reporting/includes/ExcelWriterXML_Sheet.php (new file)
-  /reporting/includes/ExcelWriterXM__Style (new file)
-  /reporting/includes/excel_report.inc (new file)
-  /reporting/reports_main.php
-  /reporting/rep701.php
-  /reporting/rep705.php
-  /reporting/rep706.php
-  /reporting/rep707.php
-  
-01-Mar-2009 Janusz Dobrowolski
-# Setting magic_quotes_gpc and register_globals to off in htaccess file
-$ /.htaccess (new)
-
-28-Feb-2009 Joe Hunt
-! Improved layout in standard themes (graphics)
-$ /themes/aqua/renderer.php
-  /themes/aqua/help.gif (new file)
-  /themes/aqua/login.gif (new file)
-  /themes/aqua/right.gif (new file)
-  /themes/cool/renderer.php
-  /themes/cool/help.gif (new file)
-  /themes/cool/login.gif (new file)
-  /themes/cool/right.gif (new file)
-  /themes/default/renderer.php
-  /themes/default/help.gif (new file)
-  /themes/default/login.gif (new file)
-  /themes/default/right.gif (new file)
-  /themes/themes/login.css
-    
-27-Feb-2009 Janusz Dobrowolski
-# Security fix to my last commit.
-$ /frontaccounting.php
-  /includes/lang/language.php
-
-25-Feb-2009 Joe Hunt
-! Improved layout
-$ /inventory/prices.php
-  /inventory/reorder_level.php
-  /inventory/inquiry/stock_status.php
-  
-24-Feb-2009 Janusz Dobrowolski
-# Cleaning startup code
-$ /index.php
-  /frontaccounting.php
-  /includes/session.inc
-  /includes/db/connect_db.inc
-  /includes/lang/gettext.php
-  /includes/lang/language.php
-# Language changed on display prefs page stored to database.
-$ /admin/display_prefs.php
-  /admin/db/users_db.inc
-  /includes/current_user.inc
-# Fixed tab hot keys
-$ /applications/customers.php
-  /applications/dimensions.php
-  /applications/generalledger.php
-  /applications/inventory.php
-  /applications/manufacturing.php
-  /applications/setup.php
-  /applications/suppliers.php
-
-23-Feb-2009 Joe Hunt
-! Changed extension include to be outside function. Didn't work in submenus.
-$ frontaccounting.php
-  /includes/main.inc
-! Better color in data picker
-$ /themes/aqua/default.css
-  /themes/cool/default.css
-  /themes/default/default.css
-  
-22-Feb-2009 Janusz Dobrowolski
-! Application startup code cleanup.
-$ /frontaccounting.php
-  /index.php
-  /applications/customers.php
-  /applications/dimensions.php
-  /applications/generalledger.php
-  /applications/inventory.php
-  /applications/manufacturing.php
-  /applications/setup.php
-  /applications/suppliers.php
-  /includes/session.inc
-  /includes/lang/language.php
-  /themes/default/renderer.php
-  /themes/aqua/renderer.php
-  /themes/cool/renderer.php
-! Removed obsolete $applications array.
-$ /config.php
-! Cosmetic cleanup
-$ /includes/main.inc
-! Calendar style moved to theme default.css
-$ /includes/ui/ui_view.inc
-  /themes/aqua/default.css
-  /themes/cool/default.css
-  /themes/default/default.css
-# Fixed charset selection on login screen
-$ /access/login.php
-# Blocked password changes in demo mode
-$ /admin/change_current_user_password.php
-! Default theme and language set for not logged user
-$ /includes/current_user.inc
-  /includes/prefs/userprefs.inc
-# Fixed initial query order.
-$ /purchasing/inquiry/po_search.php
-
-21-Feb-2009 Joe Hunt
-! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
-$ /includes/ui/db_pager_view.inc
-! Better layout in stock_movements.php
-$ /inventory/inquiry/stock_movements.php
-
-18-Feb-2009 Joe Hunt
-! Better layout in Items form.
-$ /inventory/manage/items.php
-
-16-Feb-2009 Joe Hunt
-# Instruction in update.html should include switch to standard theme before upgrade
-$ update.html
-# Bug in function get_ecb_rate when no function curl_init (missing url part)
-$ /gl/includes/db/gl_db_rates.inc
-
-------------------------------- Release 2.1.0 beta 2 -------------------------------------------
-15-Feb-2009 Joe Hunt
-! Release 2.1.0 beta 2
-$ config.php
-
-14-Feb-2009 Janusz Dobrowolski
-# Removed obsolete bank_trans field
-$ /sql/alter2.1.sql
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-# Drop column queries executed also in not forced upgrade install 
-$ /admin/db/maintenance_db.inc
-
-13-Feb-2009 Janusz Dobrowolski
-! Added login page language setting
-$ /access/login.php
-  /admin/inst_lang.php
-  /includes/lang/language.php
-  /lang/installed_languages.inc
-# Message typo fixed
-$ /admin/display_prefs.php
-# Unified display_error function name in install wizard and main code
-$ /install/save.php
-
-13-Feb-2009 Joe Hunt
-# Minor bug fix in Quick Entry tax account choice for Journal Entry.
-$ /includes/ui/ui_view.inc
-
-12-Feb-2009 Janusz Dobrowolski
-! Changed extension menu file placement, added support for gettext in extensions.
-$ /frontaccounting.php
-# Fix for some buggy curl versions.
-$ /gl/includes/db/gl_db_rates.inc
-  /gl/manage/exchange_rates.php
-# Fixed get_amount() to return 0 for invalid input.
-$ /js/utils.js
-  /js/budget.js
-
-------------------------------- Release 2.1.0 beta --------------------------------------------
-
-08-Feb-2009 Janusz Dobrowolski
-# Fixed division by zero bug in empty pager
-$ includes/db_pager.inc
-# Fixed special char display issue in item name [0000116]
-$ sales/includes/cart_class.inc
-
-08-Feb-2009 Joe Hunt
-! Changed license type to GNU GPLv3. Stamped headers changed.
-$ all appropriate source files
-
-04-Feb-2009 Joe Hunt
-! Removed ALTER TABLE DROP columns
-$ /sql/alter2.1.sql
-! Removed files from CVS
-/company/0/images/logo_frontaccounting.png
-/reporting/fonts/vera.afm
-+ Added files to CVS
-/doc/2.1_Beta.txt
-/doc/extensions.txt
-/themes/default/images/escape.png
-
-04-Feb-2009 Joe Hunt
-# Software Upgrade (re-read of current user needed)
-$ /admin/inst_upgrade.php
-
-03-Feb-2009 Joe Hunt
-! install/index.php link to AGPL license
-$ /install/index.php
-
-03-Feb-2009 Janusz Dobrowolski
-! Merging bugfixes since 2.0.6 from main trunk (see below)
-$ /config.php
-  /gl/includes/db/gl_db_banking.inc
-  /gl/manage/gl_account_classes.php
-  /includes/ui/items_cart.inc
-  /includes/ui/ui_view.inc
-  /purchasing/includes/db/invoice_db.inc
-  /reporting/rep101.php
-  /reporting/rep201.php
-  /reporting/includes/class.pdf.inc
-  /sales/credit_note_entry.php
-  /sales/customer_credit_invoice.php
-  /sales/customer_delivery.php
-  /sales/customer_invoice.php
-  /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/ui/sales_order_ui.inc
-  /sales/view/view_credit.php
-# Due date display finally fixed.
-$ /purchasing/inquiry/supplier_inquiry.php
-  /sales/inquiry/customer_inquiry.php
-
-------------------------------- Release 2.0.7 --------------------------------------------
-03-Feb-2009 Joe Hunt
-! New release 2.0.7
-$ config.php
-
-22-Jan-2009 Joe Hunt
-# Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
-$ /sales/inquiry/customer_inquiry.php
-
-13-Jan-2009 Joe Hunt
-# Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
-$ /sales/customer_delivery.php
-  /sales/customer_invoice.php
-  /sales/includes/ui/sales_order_ui.inc
-  
-08-Jan-2009 Janusz Dobrowolski
-# Numeric check on class id added.
-$ /gl/manage/gl_account_classes.php
-
-02-Jan-2009 Joe Hunt
-# [0000104] minor language updates in a few sales files 
-$ /sales/customer_invoice.php
-
-23-Dec-2008 Joe Hunt
-# Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
-$ /gl/includes/db/gl_db_banking.inc
-
-22-Dec-2008 Janusz Dobrowolski
-# [0000102] Credit note was stored without entered shippment cost and comment.
-$ /sales/credit_note_entry.php
-# [0000103] Error during save of modified freehand credit note.
-$ /sales/includes/db/cust_trans_db.inc
-
-18-Dec-2008 Joe Hunt
-# [0000101] Roll back of yeasterday issues
-$ /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
-
-17-Dec-2008 Joe Hunt
-# [0000101] More wonderful rounding issues 
-$ /includes/ui/ui_view.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_delivery_db.inc
-  /sales/includes/db/sales_invoice_db.inc
-  
-16-Dec-2008 Joe Hunt
-# [0000100] Keep getting left allocated weird results (rounding problems).
-$ /includes/ui/ui_view.inc
-  /purchasing/inquiry/supplier_allocation_inquiry.php
-  /reporting/rep101.php
-  /reporting/rep201.php
-  /sales/inquiry/customer_allocation_inquiry.php
-
-10-Dec-2008 Janusz Dobrowolski
-# [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
-$ /includes/ui/items_cart.inc
-
-09-Dec-2008 Janusz Dobrowolski
-# [0000098] Unable issue of credit note for invoice with removed item lines.
-$ /sales/customer_credit_invoice.php
-# [0000097] Can't void freehand customer credit note.
-$ /sales/includes/db/sales_invoice_db.inc
-# Fixed to hide empty credit note lines.
-$ /sales/view/view_credit.php
--------------------------------------------------------------------------------
-
-03-Feb-2009 Janusz Dobrowolski
-# sql2date around row[date] in due date.
-$ /purchasing/inquiry/supplier_inquiry.php
-# Bugfix [0000115] once again.
-$ /sales/inquiry/sales_orders_view.php
-# Division by zero avoided in db_pager
-$ /includes/db_pager.inc
-
-02-Feb-2009 Joe Hunt
-! Better layout in Form setup
-$ /admin/forms_setup.php
-# sql2date around row[date] in due date.
-$ /sales/inquiry/customer_inquiry.php
-
-02-Feb-2009 Janusz Dobrowolski
-# Fixed initial sort order in pagers
-$ /dimensions/inquiry/search_dimensions.php
-  /includes/db_pager.inc
-  /purchasing/allocations/supplier_allocation_main.php
-  /purchasing/inquiry/po_search_completed.php
-  /purchasing/inquiry/supplier_allocation_inquiry.php
-  /purchasing/inquiry/supplier_inquiry.php
-  /sales/allocations/customer_allocation_main.php
-  /sales/inquiry/customer_allocation_inquiry.php
-  /sales/inquiry/customer_inquiry.php
-# Fixed due date display for invoices.
-$ /sales/inquiry/customer_inquiry.php
-# Bugfix [0000115] - error on empty table update in fallback mode.
-$ /sales/inquiry/customer_allocation_inquiry.php
-
-30-Jan-2009 Joe Hunt
-+ Outputs/Inputs on tax inquiry as well (why not)
-$ /gl/includes/db/gl_db_trans.inc
-  /gl/inquiry/tax_inquiry.php
-! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
-$ /sql/alter2.1.sql
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-  
-29-Jan-2009 Joe Hunt
-# A few minor fixes to get the tax report and inquiry right and syncronized
-$ /gl/includes/db/gl_db_trans.inc
-  /gl/inquiry/tax_inquiry.php
-  /reporting/rep709.php
-# Missing parameter to add_trans_tax_details
-$ /sales/includes/db/sales_credit_db.inc
-  /sales/includes/db/sales_delivery_db.inc
-  /sales/includes/db/sales_invoice_db.inc
-  
-29-Jan-2009 Janusz Dobrowolski
-# Changes related to rewrite and optimalization of tax registration
-$ /gl/includes/db/gl_db_bank_trans.inc
-  /gl/includes/db/gl_db_banking.inc
-  /gl/includes/db/gl_db_trans.inc
-  /purchasing/includes/db/invoice_db.inc
-  /purchasing/includes/db/invoice_items_db.inc
-  /purchasing/view/view_supp_credit.php
-  /purchasing/view/view_supp_invoice.php
-  /reporting/rep107.php
-  /reporting/rep110.php
-  /reporting/rep709.php
-  /sales/includes/db/cust_trans_details_db.inc
-  /sales/includes/db/sales_credit_db.inc
-  /sales/includes/db/sales_delivery_db.inc
-  /sales/includes/db/sales_invoice_db.inc
-  /sales/view/view_credit.php
-  /sales/view/view_dispatch.php
-  /sales/view/view_invoice.php
-  /sql/alter2.1.php
-  /sql/alter2.1.sql
-  /taxes/tax_calc.inc
-  /gl/inquiry/tax_inquiry.php
-# Added precheck before system upgrade
-$ /admin/inst_upgrade.php
-# Reduced delay when ECB currency exrates page is unavailable.
-$ /gl/includes/db/gl_db_rates.inc
-# Small fixes
-$ /inventory/prices.php
-  /includes/ui/ui_view.inc
-# Fixed bug in checks before group delete.
-$ /sales/manage/sales_groups.php
-# Removing obsolete tax group in GL account definition
-$ /gl/includes/db/gl_db_accounts.inc
-  /gl/manage/gl_accounts.php
-
-28-Jan-2009 Joe Hunt
-! Changes to committed tax report routines.
-$ /sales/includes/db/sales_invoice_db.inc
-  /sales/includes/db/sales_delivery_db.inc
-  /sales/includes/db/sales_credit_db.inc
-  /purchasing/includes/db/invoice_db.inc
-  /reporting/rep709.php
-  
-28-Jan-2009 Joe Hunt
-+ Copyright notes at top op every source file
-$ All files still missing
-
-27-Jan-2009 Joe Hunt
-- Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
-$ update_db.php
-  /sql/en_US-demo.sql
-# fixed underline in db pager for sortable columns.
-$ /themes/aqua/default.css
-  /themes/cool/default.css
-  /themes/default/default.css
-  
-26-Jan-2009 Joe Hunt
-+ Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
-$ /gl/manage/gl_quick_entries.php
-  /includes/types.inc
-  /includes/ui/ui_view.inc
-+ Added 'inactive' field in most 'catalog' tables.
-$ /sql/alter2.1.sql
-  /sql/en_US-new.sql
-  /sql/en_US-demo.sql
-+ Added graphics for cancel. (door-out)
-  /themes/aqua/images/cancel.png
-  /themes/cool/images/cancel.png
-  /themes/default/images/cancel.png
-
-24-Jan-2009 Janusz Dobrowolski
-! Set maximum width for select to avoid broken layout in two column layout.
-$ /themes/aqua/default.css
-  /themes/cool/default.css
-  /themes/default/default.css
-# Voiding tax records included via GL/bank transactions
-$ /admin/db/voiding_db.inc
-  /gl/includes/db/gl_db_bank_trans.inc
-  /gl/includes/db/gl_db_trans.inc
-# Fixed quick entry types values.
-$ /includes/types.inc
-
-23-Jan-2009 Joe Hunt
-+ Added new files in doc subdirectory
-$ /doc/attachments.txt
-  /doc/bank_reconciliation.txt
-  /doc/dim_on_invoice.txt
-  /doc/license.txt
-  /doc/quick_entries.txt
-  /doc/recurrent_invoice.txt
-  
-22-Jan-2009 Janusz Dobrowolski
-# Added attachments to company sub_dirs
-$ /update_db.php
-# Added hot key for Quick Entries
-$ /applications/generalledger.php
-# Improved quick entries.
-$ /gl/gl_bank.php
-  /gl/gl_journal.php
-  /gl/includes/db/gl_db_bank_accounts.inc
-  /gl/includes/ui/gl_bank_ui.inc
-  /gl/includes/ui/gl_journal_ui.inc
-  /includes/types.inc
-  /includes/ui/items_cart.inc
-  /gl/manage/gl_quick_entries.php
-  /includes/ui/ui_lists.inc
-  /includes/ui/ui_view.inc
-  /purchasing/supplier_credit.php
-  /purchasing/supplier_invoice.php
-  /purchasing/includes/ui/invoice_ui.inc
-  /sql/alter2.1.sql
-  /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
-$ /gl/includes/db/gl_db_banking.inc
-  /gl/includes/db/gl_db_trans.inc
-  /purchasing/includes/db/invoice_db.inc
-  /sales/includes/db/cust_trans_details_db.inc
-  /taxes/tax_calc.inc
-# Allocation bug for cash sales.
-$ /sales/includes/db/sales_invoice_db.inc
-# Hiding voided gl transactions.
-$ /gl/view/gl_trans_view.php
-! Icons removed from form buttons for now.
-$ /sales/sales_order_entry.php
-
-20-Jan-2009 Joe Hunt
-! Preparing for installing of extensions
-$ installed_extensions.php (new file)
-  frontaccounting.php
-  /includes/main.inc
-# Bad handling of graphic links in certain browsers
-  /includes/ui/ui_input.inc
-  
-19-Jan-2009 Joe Hunt
-! Changed direct sales document line descriptions to be editable (via edit link)
-$ /sales/sales_order_entry.php
-  /includes/cart_class.inc
-  /includes/ui/sales_order_ui.inc
-! Fixed so the printed documents can handle multiple lines of description
-$ /reporting/rep107.php
-  /reporting/rep109.php
-  /reporting/rep110.php
-  
-17-Jan-2009 Joe Hunt
-! Changed all smaller forms and tables to be uniform. Copyright notes.
-$ All files with small forms and tables.
-
-16-Jan-2009 Janusz Dobrowolski
-! Fixed new pager generation on first display.
-$ /gl/manage/exchange_rates.php
-
-15-Jan-2009 Joe Hunt
-! Adjustment of db pager width. Copyright notes. 
-$ All files with db pager
-  /db_pager_view.inc
-  /themes/default/default.css
-  /themes/aqua/default.css
-  /themes/cool/default.css
-
-15-Jan-2009 Janusz Dobrowolski
-! Rewritten reconciliation page.
-$ /gl/bank_account_reconcile.php
-  /includes/ui/ui_lists.inc
-  /sql/alter2.1.php
-  /sql/alter2.1.sql
-  /js/reconcile.js (added)
-! Standard mysql separator in date functions
-$ /includes/date_functions.inc
-+ Separated checkbox generation for indirect display use
-$ /includes/ui/ui_input.inc
-! Standard checkbox helper use.
-$ /sales/inquiry/sales_orders_view.php
-
-14-Jan-2009 Joe Hunt
-! Page reload problem, progress bar in backup/restore, 
-$ /admin/backups.php
-  /admin/display_prefs.php
-  /includes/lang/language.php
-  
-12-Jan-2009 Joe Hunt
-! Updating install and update helpers
-$ install.html
-  update.html
-  /install/index.php
-# Fixing price formatting of left to allocate
-$ /purchasing/allocations/supplier_allocation_main.php
-  /sales/allocations/customer_allocation_main.php
-  
-11-Jan-2009 Janusz Dobrowolski
-! Added table pager.
-$ /admin/view_print_transaction.php
-! Improved check_cells().
-$ /includes/ui/ui_input.inc
-# Added new attachments per company subdirectory.
-$ /admin/create_coy.php
-# Added hotkey for reconciliation menu option.
-$ /applications/generalledger.php
-# Fixed false qoh alerts.
-$ /sales/includes/ui/sales_order_ui.inc
-# Fixed page title.
-$ /sales/manage/sales_points.php
-
-11-Jan-2009 Joe Hunt
-! Changed notice msg to warnings and changed bg color for warning
-$ /admin/company_preferences.php
-  /admin/void_transaction.php
-  /includes/errors.inc
-  /inventory/manage/items.php
-  
-10-Jan-2009 Joe Hunt
-+ Addition of Bank Reconciliation. Author Rob Mallon
-$ /applications/generalledger.php 
-  /gl/bank_account_reconcile.php (new file)
-  /sql/alter2.1.sql
-+ Added more fields to suppliers table and fixed PO document
-$ /sql/alter2.1.sql
-  /includes/ui/ui_input.inc (new link_row)
-  /purchasing/manage/suppliers.php
-  /reporting/includes/header2.inc
-  /reporting/rep209.php
-  
-09-Jan-2009 Janusz Dobrowolski
-+ Added hook file for localized functions.
-$ /includes/lang/language.php
-! Removed obsolete local css file inclusion.
-$ /includes/page/header.inc
-! Optional params in table_header() added.
-$ /includes/ui/ui_controls.inc
-! Added table pager in exchange rates editor.
-$ /gl/includes/db/gl_db_rates.inc
-  /gl/manage/exchange_rates.php
-! Fixed rate column, added width table parameter
-$ /includes/db_pager.inc
-  /includes/ui/db_pager_view.inc
-# Added hot key for attachments menu option.
-$ /applications/setup.php
-# Removed bank_trans_types_db.inc inclusion.
-$ /gl/includes/gl_db.inc
-- Removed obsolete files
-$ /gl/manage/bank_trans_types.php (removed)
-  /gl/includes/db/bank_trans_types.inc (removed)
-  /lang/en_US/stylesheet.css (removed)
-  /lang/new_language_template/stylesheet.css (removed)
-- Example picture files moved to company/0
-$ /inventory/manage/image (removed)
-  /inventory/manage/image/0 (removed)
-  /inventory/manage/image/0/102.jpg (removed)
-  /inventory/manage/image/0/103.jpg (removed)
-  /inventory/manage/image/0/104.jpg (removed)
-
-09-Jan-2009 Joe Hunt
-! Changed $path_to_root in report files and stamped copyright
-$ All report files
-+ Added Sales kits to Items price list.
-$ /reporting/rep104.php
-# Company logo can not be deleted.
-$ /admin/company_preferences.php
-# Bug [0000107] and [0000108]
-$ /inventory/includes/db/items_codes_db.inc
-  /gl/manage/gl_account_types.php
-
-08-Jan-2009 Joe Hunt
-! Changed attachments to use unique files store instead of blobs
-$ /admin/attachments/attachments.php
-  /sql/alter2.1.sql
-  
-07-Jan-2009 Joe Hunt
-! Changed supplier credit note to only show items for a period, default 30 days back.
-$ /purchasing/includes/db/grn_db.inc
-  /purchasing/includes/invoice_ui.inc
-  /purchasing/supplier_credit.php
-  
-07-Jan-2009 Janusz Dobrowolski
-# [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
-$ /sql/alter2.1.sql
-# [0000106] Error blocking direct invoice for currencies not listed by ECB.
-$ sales/includes/cart_class.inc
-# Fixed error handling in forced upgrade mode.
-$ admin/db/maintenance_db.inc
-+ Added backtrace debugging function;
-$ /includes/ui/ui_view.inc
-
-05-Jan-2009 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.
-$ /purchasing/includes/db/grn_db.inc
-  /purchasing/includes/db/invoice_db.inc
-  /purchasing/includes/ui/invoice_ui.inc
-  /purchasing/supplier_credit.php
-  /purchasing/inquiry/supplier_inquiry.php
-  /purchasing/view/view_supp_credit.php
-  
-22-Dec-2008 Janusz Dobrowolski
-# Fixed item_code database update on item creation.
-$ /inventory/includes/db/item_codes_db.inc
-  /inventory/includes/db/items_db.inc
-
-21-Dec-2008 Joe Hunt
-# Minor bugs in layout and quick entries.
-$ /Includes/ui/ui_view.inc
-  /purchasing/includes/ui/invoice_ui.inc
-  /purchasing/supplier_invoice.php
-# Minor bugs in doctext.inc and doctext2.inc
-$ /reporting/includes/doctext.inc
-  /reporting/includes/doctext2.inc
-  
-20-Dec-2008 Joe Hunt
-! Replaced the ajax paging in stock movements with the old file.
-$ /inventory/inquiry/stock_movements.php
-! Better layout in big forms
-$ /includes/ui/ui_controls.inc
-
-18-Dec-2008 Joe Hunt
-+ Added quick entries in supplier invoice/credit note as well. Based on bank payments
-$ /gl/gl_bank.php
-  /gl/gl_journal.php
-  /gl/includes/db/gl_db_banking.inc
-  /includes/ui/ui_view.inc
-  /purchasing/supplier_credit.php
-  /purchasing/supplier_invoice.php
-  /purchasing/includes/ui/invoice_ui.inc
-
-15-Dec-2008 Janusz Dobrowolski
-# [0000085] Fixed session conflicts during document edition in multiply tabs.
-$ /sales/includes/cart_class.inc
-  /sales/includes/sales_ui.inc
-  /sales/credit_note_entry.php
-  /sales/customer_credit_invoice.php
-  /sales/customer_delivery.php
-  /sales/customer_invoice.php
-  /sales/sales_order_entry.php
-  /sales/view/view_sales_order.php
-# Fixed initial form values.
-$ /sales/manage/recurrent_invoices.php  
-! Code cleanup.
-$ /purchasing/view/view_po.php
-  /sales/includes/ui/sales_credit_ui.inc
-  /sales/includes/ui/sales_order_ui.inc
-
-12-Dec-2008 Joe Hunt
-! Changed so document Sales Invoice now shows delivery notes instead of sales order
-$ /reporting/includes/header2.inc
-
-11-Dec-2008 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.
-$ /sql/alter2.1.sql
-  /admin/db/company_db.inc
-  /admin/gl_setup.php
-  /reporting/includes/header2.inc
-  /sales/customer_invoice.php
-
-10-Dec-2008 Janusz Dobrowolski
-# File and line was not displayed for devel error messages.
-$ /includes/errors.inc
-# Fixed duplicate groups in list selectors.
-$ /includes/ui/ui_lists.inc
-
-09-Dec-2008 Joe Hunt
-# Bug in document right-margin when more than 1 page.
-$ /reporting/includes/header2.inc
-! Changed so input of account type is possible (like classes)
-$ /gl/manage/gl_account_types.php
-  /gl/includes/db/gl_db_account_types.inc
-  
-08-Dec-2008 Janusz Dobrowolski
-+ Added helpers for list editor F4 calls.
-$ /includes/ui/ui_controls.inc
-  /sales/sales_order_entry.php
-+ Added development/bugtracking sql trail 
-$ /config.php
-  /sql/alter2.1.sql
-  /includes/db/connect_db.inc
-! GL accounts in list selector always grouped by type
-$ /admin/gl_setup.php
-  /gl/includes/ui/gl_bank_ui.inc
-  /gl/includes/ui/gl_journal_ui.inc
-  /gl/manage/bank_accounts.php
-  /gl/manage/gl_accounts.php
-  /gl/manage/gl_quick_entries.php
-  /includes/ui/ui_lists.inc
-  /purchasing/includes/ui/invoice_ui.inc
-  /sales/manage/customer_branches.php
-# Fixed Win AltGr issue in hotkeys system.
-$ /js/inserts.js
-# Fixed sales_items selector for MySql 3.xx compatibility
-$ /includes/ui/ui_lists.inc
-# Fixed broken syntax in delete_item_code()
-$ /inventory/includes/db/items_codes_db.inc
-# Additional fixes to foreign/kit codes
-$ /inventory/manage/item_codes.php
-  /inventory/manage/sales_kits.php
-! Merged changes from main trunk up to version 2.0.6 (see below)
-$ /config.php
-  /update.html
-  /update_db.php
-  /admin/create_coy.php
-  /admin/db/maintenance_db.inc
-  /gl/includes/db/gl_db_banking.inc
-  /gl/includes/db/gl_db_trans.inc
-  /includes/banking.inc
-  /includes/current_user.inc
-  /manufacturing/view/wo_production_view.php
-  /purchasing/includes/db/invoice_db.inc
-  /purchasing/includes/db/supp_payment_db.inc
-  /purchasing/includes/ui/invoice_ui.inc
-  /reporting/rep107.php
-  /reporting/rep109.php
-  /reporting/rep110.php
-  /reporting/rep209.php
-  /reporting/rep302.php
-  /reporting/rep303.php
-  /reporting/includes/pdf_report.inc
-  /sales/customer_delivery.php
-  /sales/includes/cart_class.inc
-  /sales/includes/sales_db.inc
-  /sales/includes/db/payment_db.inc
-  /sales/includes/db/sales_credit_db.inc
-  /sales/includes/db/sales_invoice_db.inc
-  /sales/includes/ui/sales_credit_ui.inc
-  /sales/includes/ui/sales_order_ui.inc
-  /sales/view/view_credit.php
-  /sales/view/view_dispatch.php
-  /sales/view/view_invoice.php
-  /sales/view/view_sales_order.php
-  /taxes/tax_calc.inc
-------------------------------- Release 2.0.6 --------------------------------------------
-08-Dec-2008 Joe Hunt
-! New release 2.0.6
-$ config.php
-
-05-Dec-2008 Joe Hunt
-# [0000095] Bad behaviour of routine number_format and round in Windows.
-$ /gl/includes/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
-
-04-Dec-2008 Janusz Dobrowolski
-# Check write permissions and create per company subdirectory structure.
-$ /update.html
-  /update_db.php
-# Fixed index.php files in new company dirs.
-$ /admin/create_coy.php
-  /admin/db/maintenance_db.inc
-
-04-Dec-2008 Joe Hunt
-# [0000095] Inbalance double entry on Documents
-$ /gl/includes/db/gl_db_trans.inc
-  /gl/includes/db/gl_db_banking.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
-  
-29-Nov-2008 Joe Hunt
-# [0000094] Report does not show items that have 0 qty but have demand qty
-$ /reporting/rep302.php
-  /reporting/rep303.php
-  
-28-Nov-2008 Joe Hunt
-# [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
-$ /purchasing/includes/db/invoice_db.inc
-
-27_Nov-2008 Joe Hunt
-# [0000092] Stock Sheet Report. Bad Page break.
-$ /reporting/includes/pdf_report.inc
-
-26-Nov-2008 Joe Hunt
-# [0000091] Tax for 2 decimal places doesn't compute properly
-$ /taxes/tax_calc.inc
-
-25-Nov-2008 Janusz Dobrowolski
-# [0000084] Low inventory items are not marked properly.
-$ /sales/customer_delivery.php
-# [0000086] New line added to document sometimes overwrites old one.
-$ /sales/includes/cart_class.inc
-# [0000087] Change of order date always updates prices.
-$ /sales/includes/ui/sales_credit_ui.inc
-  /sales/includes/ui/sales_order_ui.inc
-# Fixed automatic price calculations always on.
-$ /sales/includes/sales_db.inc
-
-08-Dec-2008 Joe Hunt
-! Better support for purchasing data (automatic updating from PO receive)
-$ /purchasing/includes/db/grn_db.inc
-  /purchasing/includes/db/invoice_db.inc
-  /purchasing/includes/db/po_db.inc
-  /purchasing/includes/ui/invoice_ui.inc
-  /purchasing/includes/purchasing_db.inc
-  /reporting/rep209.php
-
-07-Dec-2008 Janusz Dobrowolski
-+ Added list category grouping.
-$ /includes/ui/ui_lists.inc
-! Changed branch/customer invoice address/name selection on reports
-$ /reporting/includes/doctext.inc
-  /reporting/includes/doctext2.inc
-  /reporting/includes/header2.inc
-! Fixed default delivery address selection
-$ /sales/includes/ui/sales_order_ui.inc
-+ Added delivery links
-$ /sales/view/view_invoice.php
-# Small syntax fix.
-$ /sql/alter2.1.php
-# Fixed error handling during upgrade
-$ /admin/db/maintenance_db.inc
-# Fixed warnings display
-$ /includes/errors.inc
-
-08-Dec-2008 Joe Hunt
-# Bad and missing parameter to header2 funciton
-$ /reporting/rep109.php
-  /reporting/rep209.php
-! Rerun of invoice_ui.inc
-$ /purchasing/includes/ui/invoice_ui.inc
-
-07-Dec-2008 Joe Hunt
-! Better layout. Copyright notes. Mailto links, outer table routines.
-$ /admin/company_preferences.php
-  /admin/display_prefs.php
-  /admin/gl_setup.php
-  /admin/users.php
-  /gl/includes/ui/gl_bank_ui.inc
-  /gl/includes/ui/gl_journal_ui.inc
-  /includes/ui_controls.inc
-  /includes/ui_input.inc
-  /inventory/adjustments.php
-  /inventory/transfers.php
-  /inventory/includes/item_adjustments_ui.inc
-  /inventory/includes/stock_transfers_ui.inc
-  /inventory/manage/locations.php
-  /purchasing/includes/ui/invoice_ui.inc
-  /purchasing/includes/ui/po_ui.inc
-  /purchasing/manage/suppliers.php
-  /purchasing/supplier_credit.php
-  /purchasing/supplier_invoice.php
-  /purchasing/supplier_payment.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/manage/sales_people.php
-  /sales/customer_payments.php
-  
-05-Dec-2008 Joe Hunt
-+ New fields in suppliers, phone, fax, vat no, contact and credit limit
-$ /purchasing/suppliers.php
-  /sql/alter2.1.sql
-! Changed dimension view to show result instead of ledger trans
-$ /dimensions/view/view_dimension.php
-  /dimensions/includes/dimension_ui.inc
-  
-05-Dec-2008 Janusz Dobrowolski
-! Allowed optional ORDER BY option in base db_pager sql query
-$ /includes/db_pager.inc
-# Small fixes to pager layout
-$ /includes/ui/db_pager_view.inc
-! Reusable button code
-$ /includes/ui/ui_controls.inc
-! Button helpers moved from ui_controls.inc
-$ /includes/ui/ui_input.inc
-  /includes/ui/ui_controls.inc
-# Fixed errors during focus on nonexistent elements
-$ /js/utils.js
-
-26-Nov-2008 Janusz Dobrowolski
-# Fixed layout of amount_ex() fields with label.
-$ /includes/ui/ui_input.inc
-# Fixed combo_input for $sql with GROUP BY option
-$ /includes/ui/ui_lists.inc
-
-25-Nov-2008 Janusz Dobrowolski
-! Merged all changes from main trunk up to 2.0.5 (see details below)
-$ /CHANGELOG.txt
-  /update.html
-  /admin/void_transaction.php
-  /admin/db/voiding_db.inc
-  /gl/includes/db/gl_db_trans.inc
-  /gl/inquiry/gl_trial_balance.php
-  /includes/banking.inc
-  /includes/ui/ui_input.inc
-  /includes/ui/ui_view.inc
-  /manufacturing/manage/bom_edit.php
-  /purchasing/po_receive_items.php
-  /purchasing/supplier_credit.php
-  /purchasing/supplier_invoice.php
-  /purchasing/supplier_payment.php
-  /purchasing/includes/purchasing_db.inc
-  /purchasing/includes/db/invoice_db.inc
-  /purchasing/includes/db/supp_payment_db.inc
-  /purchasing/includes/db/supp_trans_db.inc
-  /purchasing/includes/ui/invoice_ui.inc
-  /reporting/rep101.php
-  /reporting/rep106.php
-  /reporting/rep201.php
-  /reporting/rep203.php
-  /reporting/rep209.php
-  /reporting/rep708.php
-  /reporting/reports_main.php
-  /reporting/includes/class.pdf.inc
-  /sales/customer_payments.php
-  /sales/allocations/customer_allocate.php
-  /sales/includes/sales_db.inc
-  /sales/includes/db/cust_trans_db.inc
-  /sales/includes/db/payment_db.inc
-  /sales/view/view_receipt.php
-------------------------------- Release 2.0.5 --------------------------------------------
-24-Nov.2008 Joe Hunt
-! Release 2.0.5
-$ config.php
-! Changed update.html
-$ update.html
-# Small bug fixes
-$ /reporting/includes/header2.inc
-  /sales/view/view_receipt.php
-
-20-Nov-2008 Janusz Dobrowolski
-# [0000082] Bad js allocation on All/None button press.
-$ /sales/allocations/customer_allocate.php
-
-20-Nov-2008 Joe Hunt
-# Do not allow editing invoice if allocated > 0
-$ /sales/inquiry/customer_inquiry.php
-
-19-Nov-2008 Joe Hunt
-+ Possibility to view a transaction before final voiding.
-$ /admin/void_transaction.php
-
-11-Nov-2008 Janusz Dobrowolski
-# Fixed right alignment of amount cells.
-$ /includes/ui/ui_input.inc
-# Fixed display bug for fully received items and false modify conflicts.
-$ /purchasing/po_receive_items.php
-
-10-Nov-2008 Joe Hunt
-! [0000081] Trial Balance again minor changes.
-$ /gl/inquiry/gl_trial_balance.php
-  /reporting/rep708.php
-
-07-Nov-2008 Joe Hunt
-! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
-$ /gl/inquiry/gl_trial_balance.php
-  /reporting/reports_main.php
-  /reporting/rep708.php
-  
-03-Nov-2008 Janusz Dobrowolski
-# Fixed price priority in automatic calculations.
-$ sales/includes/sales_db.inc
-
-30-Oct-2008 Janusz Dobrowolski
-# [0000080] BOM elements was not editable after entry.
-$ /manufacturing/manage/bom_edit.php
-
-29-Oct-2008 Joe Hunt
-# Voiding a supplier invoice/credit note with GL Postings creates a database error
-$ /purchasing/includes/db/invoice_db.inc
-
-28-Oct-2008 Joe Hunt
-# [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
-$ /admin/db/voiding_db.inc
-  /sales/inquiry/sales_deliveries_view.php
-  /sales/inquiry/customer_inquiry.php
-  
-27-Oct-2008 Joe Hunt
-! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
-# Fixed exchange rate display bugs in Supplier Payment (earlier dates).
-$ /gl/includes/db/gl_db_trans.inc
-  /includes/banking.inc
-  /includes/ui/ui_view.inc
-  /purchasing/supplier_payment.php
-  /purchasing/includes/purchasing_db.inc
-  /purchasing/includes/db/supp_payment_db.inc
-  /purchasing/includes/db/supp_trans_db.inc
-  /sales/customer_payments.php
-  /sales/includes/sales_db.inc
-  /sales/includes/db/cust_trans_db.inc
-  /sales/includes/db/payment_db.inc
-# [0000078] Fixed some reports with wrong exchange rates.
-$ /reporting/rep101.php
-  /reporting/rep106.php
-  /reporting/rep201.php
-  /reporting/rep203.php
-  /reporting/rep209.php
-+ Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
-$ /purchasing/supplier_invoice.php
-
-24-Oct-2008 Joe Hunt
-! [0000077] Added a total before ending balance in trial balance (also in report)
-$ /gl/inquiry/gl_trial_balance.php
-  /reporting/rep708.php
-! Increased memory limit if reports in unicode (48M) as suggested in forum.
-  /reporting/includes/class.pdf.inc
-! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
-$ /purchasing/supplier_invoice.php
-  /purchasing/supplier_credit.php
-  /purchasing/includes/ui/invoice_ui.inc
-  
-------------------------------- Release 2.0.4 --------------------------------------------
-23-Oct-2008 Joe Hunt
-! Release 2.0.4
-25-Nov-2008 Joe Hunt
-! Inserted Copyright Notice and fixed graphic items
-$ /access/login.php
-  /access/logout.php
-  /admin/attachments.php
-  /admin/backups.php
-  /admin/change_current_user_password.php
-  /admin/db/company_db.inc
-  /admin/db/maintenence_db.inc
-  /admin/db/printers_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_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
-  /gl/gl_journal.php
-  /gl/includes/ui/gl_bank_ui.inc
-  /gl/includes/ui/gl_journal_ui.inc
-  /gl/inquiry/bank_inquiry.php
-  /gl/inquiry/tax_inquiry.php
-  /gl/manage/bank_accounts.php
-  /includes/ui/ui_controls.inc
-  /reporting/includes/pdf_report.inc
-  /reporting/rep709.php
-  /sales/includes/ui/sales_credit_ui.inc
-  /sql/alter2.1.php
-  
-24-Nov-2008 Janusz Dobrowolski
-+ Added alias/foreign item codes and sales kits support.
-$ /applications/inventory.php
-  /includes/ui/ui_lists.inc
-  /inventory/prices.php
-  /inventory/includes/inventory_db.inc
-  /inventory/includes/db/items_category_db.inc
-  /inventory/includes/db/items_db.inc
-  /inventory/manage/items.php
-  /inventory/includes/db/items_codes_db.inc (new)
-  /inventory/manage/item_codes.php (new)
-  /inventory/manage/sales_kits.php (new)
-  /sales/includes/sales_db.inc
-  /sales/includes/ui/sales_order_ui.inc
-! Added decimals to get_item_edit_info() return (sql usage optimization).
-$ /includes/db/inventory_db.inc
-  /inventory/includes/item_adjustments_ui.inc
-  /inventory/includes/stock_transfers_ui.inc
-  /manufacturing/includes/work_order_issue_ui.inc
-  /purchasing/includes/ui/po_ui.inc
-  /sales/includes/ui/sales_credit_ui.inc
-! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
-$ /includes/ui/ui_input.inc
-# Fixed _vd() debug function for use also in ajax mode.
-$ /includes/ui/ui_view.inc
-! Changed foreign column name to avoid mysql syntax problems, added category.
-$ /sql/alter2.1.sql
-  /sql/alter2.1.php
-# Fixed unconsistent units of measure.
-$ /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-
-24-Nov-2008 Joe Hunt
-! Preparing for graphic Links
-$ config.php
-  /includes/ui/ui_input.inc
-  /sales/sales_order_entry.php
-  /sales/includes/ui/sales_order_ui.inc
-  /themes/aqua/images/ok.gif
-  /themes/cool/images/ok.gif
-  /themes/default/images/ok.gif
-# Small layout bug in header2.inc
-$ /reporting/includes/header2.inc
-# Small layout bug in report bank statement
-$ /reporting/rep601.php
-# Restriction on links
-$ /sales/inquiry/customer_inquiry.php
-
-22-Nov-2008 Joe Hunt
-+ Preparing for Graphic Links final.Optimized.
-$ config.php
-  /admin/create_coy.php
-  /admin/inst_lang.php
-  /admin/inst_module.php
-  /dimensions/inquiry/search_dimensions.php
-  /includes/ui/ui_controls.inc
-  /includes/ui/ui_view.inc
-  /includes/db_pager_view.inc
-  /manufacturing/search_work_orders.php
-  /purchasing/inquiry/po_search.php
-  /purchasing/inquiry/po_search_completed.php
-  /purchasing/inquiry/supplier_allocation_inquiry.php
-  /purchasing/allocations/supplier_allocation_main.php
-  /reporting/includes/reporting.inc
-  /sales/allocations/customer_allocation_main.php
-  /sales/inquiry/customer_allocation_inquiry.php
-  /sales/inquiry/customer_inquiry.php
-  /sales/inquiry/sales_orders_view.php
-  /sales/inquiry/sales_deliveries_view.php
-  /themes/default/images/receive.gif (new file)
-  /themes/aquat/images/receive.gif (new file)
-  /themes/cool/images/receive.gif (new file)
-  
-  
-21-Nov-2008 Joe Hunt
-+ Preparing for Graphic Links instead of Text Links (user display option, default)
-  (new field in 0_users, graphic_links)
-$ config.php
-  /admin/display_prefs.php
-  /admin/create_coy.php
-  /admin/inst_lang.php
-  /admin/inst_module.php
-  /admin/db/users_db.inc
-  /includes/current_user.inc
-  /includes/prefs/userprefs.inc
-  /includes/ui/ui_controls.inc
-  /includes/ui/ui_input.inc
-  /includes/ui/ui_view.inc
-  /reporting/includes/reporting.inc
-  /sql/alter2.1.sql 
-  /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
-          invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
-  /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
-          invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
-  /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
-          invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
-  
-20-Nov-2008 Joe Hunt
-+ Added new AGPL license file
-$ /doc/license.txt (new file)
-
-19-Nov-2008 Janusz Dobrowolski
-# Fixed error handling during database upgrade in normal and forced mode.
-$ /admin/db/maintenance_db.inc
-! Additions needed for foreign item codes support.
-$ /sql/alter2.1.php
-  /sql/alter2.1.sql
-
-19-Nov-2008 Joe Hunt
-! Changed the default header2.inc.
-$ /reporting/includes/header2.inc
-
-18-Nov-2008 Janusz Dobrowolski
-+ System upgrade page for site admins
-$ /admin/db/maintenance_db.inc
-  /applications/setup.php
-  /admin/inst_upgrade.php      (new)
-  /sql/alter2.1.php            (new)
-! Added $tbpref parameter to get_user_prefs()
-$ /admin/db/company_db.inc
-# Next fixes to db_pager behaviour.
-$ /includes/db_pager.inc
-  /includes/ui/db_pager_view.inc
-  /dimensions/inquiry/search_dimensions.php
-  /inventory/inquiry/stock_movements.php
-  /manufacturing/search_work_orders.php
-  /manufacturing/inquiry/where_used_inquiry.php
-  /purchasing/allocations/supplier_allocation_main.php
-  /purchasing/inquiry/po_search.php
-  /purchasing/inquiry/po_search_completed.php
-  /purchasing/inquiry/supplier_allocation_inquiry.php
-  /purchasing/inquiry/supplier_inquiry.php
-  /sales/allocations/customer_allocation_main.php
-  /sales/inquiry/customer_allocation_inquiry.php
-  /sales/inquiry/customer_inquiry.php
-  /sales/inquiry/sales_deliveries_view.php
-  /sales/inquiry/sales_orders_view.php
-
-16-Nov-2008 Janusz Dobrowolski
-! Rewritten for paged query results.
-$ /inventory/inquiry/stock_movements.php
-+ Added optional footer and header in db_pager, simplified usage.
-$ /includes/db_pager.inc
-  /includes/ui/db_pager_view.inc
-! Code cleanup.
-$ /dimensions/inquiry/search_dimensions.php
-  /manufacturing/search_work_orders.php
-  /manufacturing/inquiry/where_used_inquiry.php
-  /purchasing/inquiry/po_search.php
-  /purchasing/inquiry/po_search_completed.php
-  /purchasing/inquiry/supplier_allocation_inquiry.php
-  /purchasing/inquiry/supplier_inquiry.php
-  /sales/inquiry/customer_allocation_inquiry.php
-  /sales/inquiry/customer_inquiry.php
-  /sales/inquiry/sales_deliveries_view.php
-  /sales/inquiry/sales_orders_view.php
-
-16-Nov-2008 Joe Hunt
-+ Added Attachment of Documents and a couple of links from supplier invoice/credit note
-$ /admin/attachments.php (new file)
-  /applications/setup.php
-  /purchasing/supplier_credit,php
-  /purchasing/supplier_invoice.php
-  /sql/alter2.1.sql
-# Minor bug in view_print_transactions.php
-$ /admin/view_print_transactions.php
-
-15-Nov-2008 Joe Hunt
-+ Added Quick Entries in GL Journal Entry and changed some needed fixes.
-$ /gl/gl_bank.php
-  /gl/gl_journal.php
-  /gl/includes/db/gl_db_bank_accounts.inc
-  /gl/includes/ui/gl_bank_ui.inc
-  /gl/includes/ui/gl_journal_ui.inc
-  /includes/ui/ui_lists.inc
-  
-15-Nov-2008 Joe Hunt
-+ Added Tax Inquiry in Banking and General Ledger tab.
-$ /applications/generalledger.php
-  /gl/inquiry/tax_inquiry.php (new file)
-  
-14-Nov-2008 Joe Hunt
-+ Added Sales Groups and Recurrent Invoices.
-$ /applications/customers.php
-  /includes/ui/ui_lists.inc
-  /reporting/includes/reporting.inc
-  /reporting/rep108.php
-  /sales/includes/db/branches_db.inc
-  /sales/includes/db/sales_credit_db.inc
-  /sales/includes/db/sales_delivery_db.inc
-  /sales/includes/db/sales_invoice_db.inc
-  /sales/inquiry/sales_orders_view.php
-  /sales/manage/customer_branches.php
-  /sales/manage/customers.php
-  /sql/alter2.1.sql
-  /sales/create_recurrent_invoices.php (new file)
-  /sales/manage/recurrent_invoices.php (new file)
-  /sales/manage/sales_groups.php (new file)
-
-13-Nov-2008 Janusz Dobrowolski
-! Rewritten for paged query results.
-$ /dimensions/inquiry/search_dimensions.php
-# Removed obsolete dimension list submit_on_change option.
-$ /sales/includes/ui/sales_order_ui.inc
-  /sales/credit_note_entry.php
-  /sales/includes/ui/sales_credit_ui.inc
-
-12-Nov-2008 Janusz Dobrowolski
-! Rewritten for paged query results.
-$ /manufacturing/search_work_orders.php
-  /manufacturing/inquiry/where_used_inquiry.php
-  /purchasing/allocations/supplier_allocation_main.php
-  /sales/allocations/customer_allocation_main.php
-! Code reorganization to reuse sql query by db_pager.
-  /purchasing/includes/db/supp_trans_db.inc
-  /purchasing/includes/db/suppalloc_db.inc
-  /sales/includes/db/custalloc_db.inc
-! Added $echo parameter to view_stock_status()
-$ /includes/ui/ui_view.inc
-# Fixed sql query (duplicated rows in query result)
-$ /sales/inquiry/customer_inquiry.php
-# Fixed bom selection via $_GET['stock_id']
-$  /manufacturing/manage/bom_edit.php
-
-12-Nov-2008 Joe Hunt
-! Added dimension entries in delivery and invoice forms
-$ /includes/ui/ui_lists.inc
-  /sales/credit_note_entry.php
-  /sales/includes/cart_class.inc
-  /sales/includes/db/cust_trans_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/sales_db.inc
-  /sales/includes/ui/sales_credit_ui.inc
-  /sales/includes/ui/sales_order_ui.inc
-  /sales/sales_order_entry.php
-  /sql/alter2.1.sql
-  
-12-Nov-2008 Janusz Dobrowolski
-! Changed db_pager API for inserted columns.
-$ /includes/db_pager.inc
-  /includes/ui/db_pager_view.inc
-! Fixed $cols according to api change.
-$ /purchasing/inquiry/supplier_inquiry.php
-  /sales/inquiry/customer_allocation_inquiry.php
-  /sales/inquiry/customer_inquiry.php
-  /sales/inquiry/sales_deliveries_view.php
-  /sales/inquiry/sales_orders_view.php
-! Rewritten for paged query results.
-$ /purchasing/inquiry/po_search.php
-  /purchasing/inquiry/po_search_completed.php
-  /purchasing/inquiry/supplier_allocation_inquiry.php
-
-10-Nov-2008 Janusz Dobrowolski
-# Suppressed page update after import errors
-$ /admin/backups.php
-# More fail safe db_import()
-$ /admin/db/maintenance_db.inc
-# Added check for POS relations before account delete.
-$ /gl/manage/bank_accounts.php
-# Fixed for MySQL <4.0.18, removed bank_trans_types
-$ /sql/alter2.1.sql
-# Fixed page update after branch/customer change.
-$ /sales/includes/ui/sales_order_ui.inc
-
-10-Nov-2008 Joe Hunt
-! changing the default.css style sheets to handle the new navibar/buttons
-$ /themes/default/default.css 
-  /themes/aqua/default.css
-  /themes/cool/default.css
-  /themes/cool/images/sort_asc.gif
-  /themes/cool/images/sort_desc.gif
-  
-10-Nov-2008 Joe Hunt
-! Changed Bank Statement Report in accourding to Bank Account Change
-$ /reporting/rep601.php
-  /reporting/includes/reports_classes.inc
-# Removed Type header from bank inquiry.
-  /gl/inquiry/bank_inquiry.php
-  
-09-Nov-2008 Janusz Dobrowolski
-! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
-$ /applications/generalledger.php
-  /gl/bank_transfer.php
-  /gl/gl_bank.php
-  /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_trans.inc
-  /gl/includes/ui/gl_bank_ui.inc
-  /gl/inquiry/bank_inquiry.php
-  /gl/manage/bank_accounts.php
-  /gl/view/bank_transfer_view.php
-  /gl/view/gl_deposit_view.php
-  /gl/view/gl_payment_view.php
-  /includes/banking.inc
-  /includes/data_checks.inc
-  /includes/types.inc
-  /includes/ui/ui_lists.inc
-  /purchasing/supplier_payment.php
-  /purchasing/includes/db/supp_payment_db.inc
-  /purchasing/includes/db/supp_trans_db.inc
-  /purchasing/view/view_supp_payment.php
-  /sales/customer_payments.php
-  /sales/includes/db/payment_db.inc
-  /sales/includes/db/sales_invoice_db.inc
-  /sales/view/view_receipt.php
-  /sql/alter2.1.sql
-! Fixed session name for multiuser debuging tests.
-  /includes/lang/language.php
-! Preparing to paged table view in customer_allocation_main.php 
-$ /sales/includes/db/cust_trans_db.inc
-  /sales/includes/db/custalloc_db.inc
-# Small fix to avoid sql conflicts
-$ /sales/includes/db/sales_points_db.inc
-# Changes to POS addition related to above changes.
-$ /includes/ui/ui_lists.inc
-  /sales/includes/db/sales_points_db.inc
-  /sales/manage/sales_points.php
-  /sql/alter2.1.sql
-
-09-Nov-2008 Joe Hunt
-! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
-$ /includes/ui/ui_lists.inc 
-  /includes/ui/ui_input.inc 
-  /gl/gl_bank.php
-  /gl/includes/db/gl_db_bank_accounts.inc
-  /gl/includes/ui/gl_bank_ui.inc
-  /gl/manage/gl_quick_entries.php
-! New table, 0:quick_entry_lines, change to 0_quick_entries
-$ /sql/alter2.1.sql
-
-08-Nov-2008 Janusz Dobrowolski
-! Rewritten for paged query results.
-$ /purchasing/inquiry/supplier_inquiry.php
-# Fixed broken table content after customer selector change.
-$ /sales/inquiry/customer_allocation_inquiry.php
-  /sales/inquiry/customer_inquiry.php
-  /sales/inquiry/sales_deliveries_view.php
-  /sales/inquiry/sales_orders_view.php
-
-05-Nov-2008 Janusz Dobrowolski
-! Changed dbpager API.
-$ /includes/ui/db_pager_view.inc
-# Polishing db_pager code.
-$ /includes/db_pager.inc
-+ Added array_replace() and array_append() helpers.
-$ /includes/main.inc
-# Fixed multiply sales document view links.
-$ /includes/ui/ui_view.inc
-! Rewritten for paged query results.
-$ /sales/inquiry/customer_allocation_inquiry.php
-  /sales/inquiry/customer_inquiry.php
-  /sales/inquiry/sales_deliveries_view.php
-! Code cleanup.
-$ /sales/inquiry/sales_orders_view.php
-
-04-Nov-2008 Janusz Dobrowolski
-+ Added db_pager widget for paged/sorted sql query display.
-$ /includes/db_pager.inc (New)
-  /includes/ui/db_pager_view.inc (New)
-  /themes/aqua/images/sort_asc.gif (New)
-  /themes/aqua/images/sort_desc.gif (New)
-  /themes/aqua/images/sort_none.gif (New)
-  /themes/cool/images/sort_asc.gif (New)
-  /themes/cool/images/sort_desc.gif (New)
-  /themes/cool/images/sort_none.gif (New)
-  /themes/default/images/sort_asc.gif (New)
-  /themes/default/images/sort_desc.gif (New)
-  /themes/default/images/sort_none.gif (New)
-  /themes/default/default.css
-  /themes/aqua/default.css
-+ Added query size user preference.
-$ /admin/display_prefs.php
-  /admin/db/users_db.inc
-  /includes/current_user.inc
-  /includes/prefs/userprefs.inc
-  /sql/alter2.1.sql
-+ Added helper functions for array manipulation.
-$ /includes/main.inc
-+ Added mysql_fetch_assoc() wrapper.
-$ /includes/db/connect_db.inc
-! Paged query result.
-$ /sales/inquiry/sales_orders_view.php
-# Two smaller fixes.
-$ /js/inserts.js
-
-31-Oct-2008 Janusz Dobrowolski
-+ POS and cash sale support.
-$ /admin/users.php
-  /admin/db/users_db.inc
-  /applications/setup.php
-  /includes/current_user.inc
-  /includes/ui/ui_lists.inc
-  /sales/sales_order_entry.php
-  /sales/includes/cart_class.inc
-  /sales/includes/sales_db.inc
-  /sales/includes/ui/sales_order_ui.inc
-  /sales/manage/sales_points.php (New)
-  /sales/includes/db/sales_points_db.inc (New)
-  /sales/includes/cart_class.inc
-  /sales/includes/db/sales_invoice_db.inc
-  /sales/includes/db/sales_order_db.inc
-  /sql/alter2.1.sql
-# Fixed focus after error display.
-$ /js/utils.js
-# Fixed buggy output when SetLineWidth is used before first AddPage call.
-$ /reporting/includes/tcpdf.php
-# Fixed sign in payment view.
-$ /sales/view/view_receipt.php
-# Fixed missing hotkeys support for print links.
-$ /reporting/includes/reporting.inc
-
-30-Oct-2008 Joe Hunt
-! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
-$ /applications/generalledger.php 
-  /includes/data_checks.inc
-  /includes/types.inc
-  /includes/ui/ui_lists.inc
-  /gl/gl_bank.php
-  /gl/includes/db/gl_db_bank_accounts.inc
-  /gl/includes/ui/gl_bank_ui.inc
-  /gl/manage/gl_quick_entries.php
-  /sales/manage/customer_branches.php
-! New table, 0_quick_entries
-$ /sql/alter2.1.sql
-! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
-$ /gl/manage/gl_accounts.php
-
-24-Oct-2008 Janusz Dobrowolski
-! Added hotkeys to final menu options.
-$ /dimensions/dimension_entry.php
-  /gl/bank_transfer.php
-  /gl/gl_bank.php
-  /gl/gl_journal.php
-  /inventory/adjustments.php
-  /inventory/transfers.php
-  /manufacturing/work_order_add_finished.php
-  /manufacturing/work_order_issue.php
-  /manufacturing/work_order_release.php
-  /purchasing/po_entry_items.php
-  /purchasing/po_receive_items.php
-  /purchasing/supplier_payment.php
-  /sales/credit_note_entry.php
-  /sales/customer_credit_invoice.php
-  /sales/customer_invoice.php
-  /sales/customer_payments.php
-  /sales/sales_order_entry.php
-# Fixed TCPDF errors display.
-$ /reporting/includes/tcpdf.php
-# Fixed page position after message display.
-$  /js/utils.js
-
-23-Oct-2008 Janusz Dobrowolski
-+ Improved report module performance, also usable without javascript.
-$ /reporting/reports_main.php
-  /reporting/includes/class.pdf.inc
-  /reporting/includes/pdf_report.inc
-  /reporting/includes/reports_classes.inc
-  /reporting/includes/header2.inc
-+ Hotkey support for viewer links.
-$ /includes/ui/ui_view.inc
-  /js/inserts.js
-+ Added purchase order printing after entry.
-$ /purchasing/po_entry_items.php
-+ Added hotkeys to credit note final menu.
-$ /sales/credit_note_entry.php
-# Fixed submit button for IE7
-$ /includes/ui/ui_input.inc
-# Fixed ajax popup flicker.
-$ /js/utils.js
-# Fix after 2.0.4 merge
-$ /sales/inquiry/sales_orders_view.php
-
-23-Oct-2008 Joe Hunt
-! Merging the changes up to 2-0-4
-$ /purchasing/supplier_invoice.php
-  /purchasing/supplier_credit.php
-  /purchasing/includes/db/invoice_db.inc
-  /purchasing/includes/db/grn_db.inc
-  /purchasing/includes/ui/invoice_ui.inc
-  /purchasing/supplier_invoice_grns.php (File removed)
-  /purchasing/supplier_credit_grns.php (File removed)
-  /purchasing/supplier_trans_gl.php (File removed)
-  /gl/inquiry/gl_trial_balance.php
-  /gl/inquiry/gl_account_inquiry.php
-  /reporting/rep704.php
-  /reporting/rep708.php
-  /sql/en_US-demo.sql
-  /sales/includes/ui/sales_order_ui.inc
-  /sales/inquiry/sales_orders_view.php
-  
-20-Oct-2008 Janusz Dobrowolski
-# Fix for pdf reports (php 5.2.4 issue)
-$ /reporting/includes/pdf_report.inc
-
-19-Oct-2008 Janusz Dobrowolski
-+ User interface mode (full vs fallback) detected and set on login
-$ /access/login.php
-  /includes/current_user.inc
-  /includes/session.inc
-  /includes/ui/ui_input.inc
-  /includes/ui/ui_lists.inc
-+ More sales documents available for printing from inquiry page.
-$ /sales/inquiry/customer_inquiry.php
-  /reporting/includes/header2.inc
-! Changed version info.
-$ /config.php
-# Fixed ajax popup/redirection.
-$ /reporting/includes/pdf_report.inc
-  /includes/ajax.inc
-
-17-Oct-2008 Janusz Dobrowolski
-+ Added ajax request indicator.
-$ /js/utils.js
-  /themes/aqua/renderer.php
-  /themes/aqua/images/ajax-loader.gif (new)
-  /themes/cool/renderer.php
-  /themes/cool/images/ajax-loader.gif (new)
-  /themes/default/renderer.php
-  /themes/default/images/ajax-loader.gif (new)
-+ Added optional popup for pdf reports display.
-$ /admin/display_prefs.php
-  /admin/users.php
-  /admin/db/users_db.inc
-  /includes/current_user.inc
-  /includes/prefs/userprefs.inc
-  /reporting/includes/pdf_report.inc
-  /sql/alter2.1.sql
-# Changed message for missing currency rate.
-$ /includes/banking.inc
-# Fixed submit/button behaviour.
-$ /js/inserts.js
-# Fixed canceling order.
-$ /sales/sales_order_entry.php
-# Fixed typo in css
-$ /themes/aqua/default.css
-# Fixed pdf_debug mode
-$ /reporting/includes/reporting.inc
-  /reporting/includes/reports_classes.inc
-
-15-Oct-2008 Janusz Dobrowolski
-+ Added remote printing support
-$ /admin/print_profiles.php (new)
-  /admin/printers.php (new)
-  /admin/db/printers_db.inc (new)
-  /reporting/prn_redirect.php (new)
-  /reporting/includes/printer_class.inc (new)
-  /sql/alter2.1.sql (new)
-  /config.php
-  /admin/display_prefs.php
-  /admin/users.php
-  /admin/db/users_db.inc
-  /applications/setup.php
-  /includes/current_user.inc
-  /includes/prefs/userprefs.inc
-  /includes/ui/ui_lists.inc
-  /js/inserts.js
-  /js/utils.js
-  /reporting/rep109.php
-  /reporting/reports_main.php
-  /reporting/includes/pdf_report.inc
-  /reporting/includes/reporting.inc
-  /reporting/includes/reports_classes.inc
-!Fixes related to changed printing api.
-$ /admin/view_print_transaction.php
-  /purchasing/inquiry/po_search.php
-  /purchasing/inquiry/po_search_completed.php
-  /sales/customer_credit_invoice.php
-  /sales/customer_delivery.php
-  /sales/customer_invoice.php
-  /sales/sales_order_entry.php
-  /sales/inquiry/customer_inquiry.php
-  /sales/inquiry/sales_deliveries_view.php
-  /sales/inquiry/sales_orders_view.php
-+ Added optional id parameter for label helpers; added value for buttons.
-$ /includes/ui/ui_input.inc
-+ Added ajax popup screen command.
-$ /includes/ajax.inc
-# Skipping index.php file during flush_dir()
-$ /includes/main.inc
-
-06-Oct-2008 Janusz Dobrowolski
-+ Menu hotkeys system implementation.
-$ /includes/page/header.inc
-  /includes/ui/ui_controls.inc
-  /includes/ui/ui_input.inc
-  /js/JsHttpRequest.js
-  /js/inserts.js
-  /js/utils.js
-  /reporting/includes/reports_classes.inc
-  /sales/sales_order_entry.php
-  /sales/manage/customers.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
-+ Access keys added to menu options strings.
-$ /config.php
-  /applications/customers.php
-  /applications/dimensions.php
-  /applications/generalledger.php
-  /applications/inventory.php
-  /applications/manufacturing.php
-  /applications/setup.php
-  /applications/suppliers.php
-  /reporting/reports_main.php
-
-------------------------------- Release 2.0.3 --------------------------------------------
-06-Oct-2008 Joe Hunt
-! Release 2.0.3
-$ config.php
-# Bug [0000072] Item stock movement should check for if there is empty Inventory.
-$ /inventory/inquiry/stock_movements.php
-
-05-Oct-2008 Janusz Dobrowolski
-# Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
-$ /sales/includes/cart_class.inc
-  /sales/includes/sales_db.inc
-  /sales/includes/db/sales_credit_db.inc
-  /sales/includes/db/sales_delivery_db.inc
-  /sales/includes/db/sales_invoice_db.inc
-# Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
-$ /sales/manage/customers.php
-
-04-Oct-2008 Joe Hunt
-# Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
-$ /admin/db/voiding_db.inc
-# Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
-$ /inventory/includes/db/item_adjust_db.inc
-
-01-Oct-2008 Joe Hunt
-# When deleting the last module in FA a parce error arose:
-$ /admin/inst_module.php
-  /admin/inst_lang.php
-
-30-Sep-2008 Janusz Dobrowolski
-# Bug [0000067] Settled supplier documents were displayed as overdued.
-$ /purchasing/inquiry/supplier_inquiry.php
-  /purchasing/inquiry/supplier_allocation_inquiry.php
-# Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
-$ /sales/allocations/customer_allocation_main.php
-
-29-Sep-2008 Janusz Dobrowolski
-# Bug [0000065] Changing item type during adding new item caused record reset.
-$ /inventory/manage/items.php
-
-26-Sep-2008 Joe Hunt
-# Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
-$ /sales/includes/db/sales_credit_db.inc
-
-26-Sep-2008 Janusz Dobrowolski
-# Bug [0000062] Delivery Modifitication - duplicated tax details.
-$ /sales/includes/db/sales_delivery_db.inc
-
-25-Sep-2008 Joe Hunt
-# if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
-  This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
-$ /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
-# Bug [0000060] table prefix error message and inconsistency at install
-$ /admin/db/maintenance_db.inc
-  /install/index.php
-  /install/save.php
-# Bug [0000061] Delivery Modifitication (standard cost change)
-$ /sales/includes/db/sales_delivery_db.inc
-
-------------------------------- Release 2.0.2 --------------------------------------------
-23-Sep-2008 Joe Hunt
-! Release 2.0.2
-$ config.php
-! Increased time_out to 3 minutes.
-$ /install/save.php
-
-23-Sep-2008 Joe Hunt
-# Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
-$ /sales/sales_order_entry.php
-
-21-Sep-2008 Janusz Dobrowolski
-+ Added submit_on_change option for date fields
-$ /includes/ui/ui_input.inc
-+ 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
-  /includes/ui/ui_view.inc
-  /purchasing/supplier_payment.php
-  /sales/customer_payments.php
-  /sales/includes/cart_class.inc
-# 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
-# Fixed edit line total, price update after date change
-$ /sales/includes/ui/sales_credit_ui.inc
-  /sales/includes/ui/sales_order_ui.inc
-# Fixed unneeded page reload on enter key in text inputs
-$ /js/inserts.js
-# Fixed session variables conflicts with some third party software (e.g. XRMS)
-$ /includes/lang/language.php
-# Fixed calendar flicker, removed buttons from exchange_rate_display()
-$ /includes/ui/ui_view.inc
-! Default delivery required by changed to 1 day.
-$ /includes/prefs/sysprefs.inc
-# Small bug fix 
-$ /sales/includes/sales_db.inc
-
-20-Sep-2008 Joe Hunt
-# Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
-$ /admin/gl_setup.php
-  /admin/db/company_db
-  /includes/banking.inc
-  /purchasing/allocations/supplier_allocate.php
-  /purchasing/includes/db/suppalloc_db.inc
-  /sales/allocations/customer_allocate.php
-  /sales/includes/db/custalloc_db.inc
-  /sales/includes/db/payment_db.inc
-  /sales/includes/db/sales_credit_db.inc
-! New tcpdf.php file. Minor bugfixes from tcpdf.org
-  /reporting/includes/tcpdf.php
-! Layout adjustments
-  /dimensions/includes/dimensions_ui.inc
-  /dimensions/view/view_dimension.php
-  /inventory/view/view_adjustment.php
-  /manufacturing/view/work_order_view.php
-  
-18-Sep-2008 Janusz Dobrowolski
-+ Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
-$ /index.php
-  /includes/ui/ui_controls.inc
-  /includes/ui/ui_input.inc
-  /includes/ui/ui_lists.inc
-  /js/inserts.js
-+ Add/view on F4 in customer/supplier selectors
-$ /gl/gl_bank.php
-+ Add/view on F4 in supplier/items selectors
-$ /purchasing/po_entry_items.php
-  /inventory/manage/items.php
-+ Add/view on F4 in supplier selector
-$ /purchasing/supplier_credit.php
-  /purchasing/supplier_invoice.php
-  /purchasing/supplier_payment.php
-  /purchasing/allocations/supplier_allocation_main.php
-  /purchasing/manage/suppliers.php
-  /inventory/purchasing_data.php
-+ Add/view on F4 in customer selector
-  /sales/credit_note_entry.php
-  /sales/customer_payments.php
-  /sales/sales_order_entry.php
-  /sales/allocations/customer_allocation_main.php
-  /sales/includes/ui/sales_credit_ui.inc
-  /sales/includes/ui/sales_order_ui.inc
-  /sales/manage/customer_branches.php
-  /sales/manage/customers.php
-# Syntax error introduced in previous update fixed
-$ /inventory/prices.php
-# Fixed retreiving of exchange rates [0000057]
-$ /gl/manage/exchange_rates.php
-  /includes/banking.inc
-  /includes/ui/ui_view.inc
-
-18-Sep-2008 Joe Hunt
-+ New Report - Bank Statement.
-$ /reporting/reports_main.php
-  /reporting/rep601.php (new file)
-  
-17-Sep-2008 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
-$ /reporting/includes/tcpdf.php
-! Inventory column option in Report Stock Sheet Check.
-$ /reporting/reports_main.php
-  /reporting/rep303.php
-  
-11-Sep-2008 Janusz Dobrowolski
-# Fixed slash quotation problems on direct POST values display.
-$ /includes/session.inc
-  /includes/db/connect_db.inc
-# Added missing db_escape on person_id.
-$ /gl/includes/db/gl_db_bank_trans.inc
-  /gl/includes/db/gl_db_trans.inc
-# Added error message and suppressed db update on failed ECB exchange rate read.
-$ /includes/ui/ui_view.inc
-
-10-Sep-2008 Janusz Dobrowolski
-# Fixed company folders renaming after company remove.
-$ /admin/create_coy.php
-# Fixed list selectors' behaviour during search.
-$ /includes/ui/ui_lists.inc
-# Fixed page update after item search. Closes bugs [0000051],[0000054].
-$ /inventory/cost_update.php
-  /inventory/prices.php
-  /inventory/purchasing_data.php
-  /inventory/reorder_level.php
-  /inventory/includes/item_adjustments_ui.inc
-  /inventory/includes/stock_transfers_ui.inc
-  /inventory/inquiry/stock_status.php
-  /inventory/manage/items.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
-
-09-Sep-2008 Joe Hunt
-# Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
-$ /purchasing/includes/db/invoice_db.inc
-
-------------------------------- Release 2.0.1 --------------------------------------------
-07-Sep-2008 Joe Hunt
-! Release 2.0.1
-$ config.php
-
-05-Sep-2008 Janusz Dobrowolski
-# Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
-$ /sales/includes/sales_db.inc
-  /sales/includes/db/sales_credit_db.inc
-! Obsolete code removed
-$ /sales/customer_credit_invoice.php
-
-05-Sep-2008 Joe Hunt
-# Bug [0000053] Missing GL postings on item issue on Work Order
-$ /manufacturing/includes/db/work_order_quick_db.inc
-  /manufacturing/includes/db/work_order_issues_db.inc
-  /manufacturing/includes/db/work_order_produce_items_db.inc
-! Bad layout in aging on report Statements
-$ /reporting/rep108.php
-
-04-Sep-2008 Joe Hunt
-# Bug [0000050] Invoice no. on all sales reports
-$ /reporting/includes/doctext.inc
-  /reporting/includes/doctext2.inc
-  
-04-Sep-2008 Joe Hunt
-# Bug [0000052] Inventory Valuation Report
-$ /reporting/rep301.php
-
-04-Sep-2008 Joe Hunt
-# Bug [0000047] Not possible to view delivery sequence
-$ /purchasing/supplier_credit_grns.php
-  /purchasing/supplier_invoice_grns.php
-  /purchasing/includes/db/grn_db.inc
-  /purchasing/includes/ui/invoice_ui.inc
-  /purchasing/view/view_po.php
-  /purchasing/view/view_supp_credit.php
-# Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
-$ /sales/includes/db/sales_credit_db.inc  
-
-03-Sep-2008 Janusz Dobrowolski
-# Fixed fatal error handling in php5
-$ /includes/errors.inc
-  /includes/session.inc
-# Fixed display of errors while saving sales documents
-$ /sales/sales_order_entry.php
-
-03-Sep-2008 Joe Hunt
-# Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
-$ /inventory/inquiry/stock_movements.php
-  /purchasing/includes/db/grn_db.inc
-  /purchasing/includes/invoice_db.inc
-
-03-Sep-2008 Joe Hunt
-# Bug [0000043] Inventory Adjustment Session doesn't update standard cost
-# Bug [0000044] Standard Cost error on credit note
-$ /inventory/includes/db/items_adjust_db.inc
-  /purchasing/includes/db/grn_db.inc
-  /purchasing/includes/invoice_db.inc
-# Bug [0000045] Cannot close fiscal year 
-$ /admin/fiscalyears.php
-# Update screen bug in Bank Account Inquiry.
-  $ /gl/inquiry/bank_inquiry.php
-
-02-Sep-2008 Joe Hunt
-# Bug when selecting report, List of Journal Entries, by type. Nothing selected.
-$ /reporting/includes/reports_classes.inc
-$ /reporting/rep702.php
-
-01-Sep-2008 Joe Hunt
-! Up-to-date translation file (some strings were missing, single quotations in .inc files)
-$ /lang/new_language_template/LC_MASSAGES/empty.po
-  /lang/en_US/LC_MESSAGES/en_US.mo
-
-31-Aug-2008 Janusz Dobrowolski
-+ Added ajax support for file uploading
-$ /js/utils.js
-# Final fix for logo file upload
-$ /admin/company_preferences.php
-# Fixed item image file upload
-$ /inventory/manage/items.php
-
-30-Aug-2008 Janusz Dobrowolski
-! Up to date translation file
-$ /lang/new_language_template/LC_MASSAGES/empty.po
-# Fixed broken &amp's in backup files [0000040]
-$ /admin/db/maintenance_db.inc
-# Temporary fix (sync page reload) for uploading logo file
-$ /admin/company_preferences.php
--------------------------------2.0 Final --------------------------------------------
-21_aug-2008 Joe Hunt
-! config.php file. Version changed to 2.0
-$ config.php
-! Set time out to 120 seconds.
-$ /install/save.php
-# Removed js warnings on index pages
-$ /js/utils.js
-
-20-Aug-2008 Joe Hunt
-# Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
-$ /includes/db/inventory_db.inc
-  /purchase/includes/db/grn_db.inc
-  /purchase/includes/db/invoice_db.inc
-
-20-Aug-2008
-# [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
-$ /admin/db/voiding_db.inc
-# Fixing a minor bug in grn_db.inc
-$ /purchasing/includes/db/grn_db.inc 
-  
-19-Aug-2008 Joe Hunt
-# Fixed some color conversion problems in the new PDF Engine
-$ /reporting/includes/pdf_report.inc
-  /reporting/includes/class.pdf.inc
-  
-19-Aut-2008 Joe Hunt
-! Optimized the textwraplines in pdf_report.inc and header2.inc
-  /reporting/includes/pdf_report.inc
-  /reporting/includes/header2.inc (This is important to download too!)
-  
-19-Aug-2008 Joe Hunt
-! Replacing the PDF Engine with a slightly modified TCPDF
-$ /reporting/fonts/helvetica*.php (new php files)
-  /reporting/fonts/*.atm files removed
-  /reporting/includes/pdf_report.inc (changed)
-  /reporting/includes/class.pdf.inc (changed)
-  /reporting/includes/barcodes.php (new file)
-  /reporting/includes/htmlcolors.php (new file)
-  /reporting/includes/html_entity_decode_php4.php (new file)
-  /reporting/includes/tcpdf.php (new file, the PDF engine)
-  /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
-  
-18-Aug-2008 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. 
-$ /admin/db/voiding_db.inc
-
-18-Aug-2008 Joe Hunt
-# Bug [0000037] Price diff and deliveries between po receive and supp invoice.
-$ /purchase/includes/db/grn_db.inc
-  /purchase/includes/db/invoice_db.inc
-  
-16-Aug-2008 Janusz Dobrowolski
-# Fixed first supplier add confirmation [0000039].
-$ /purchasing/manage/suppliers.php
-# Fixed entering direct documents with date in the past [0000036]
-$ /sales/customer_delivery.php
-  /sales/includes/cart_class.inc
-# Fixed date_picker caching in debug mode
-$ /includes/ui/ui_view.inc
-# Some focus fixes after user entry error
-$ /sales/manage/credit_status.php
-  /sales/manage/customer_branches.php
-  /sales/manage/sales_areas.php
-  /sales/manage/sales_people.php
-
-08-Aug-2008 Joe Hunt
-# Wrong email-adress field taken when emailing documents [0000035].
-$ /sales/includes/db/cust_trans_db.inc
-
-02-Aug-2008 Joe Hunt
-# Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
-$ /sales/manage/customer_branches.php
-
-01-Aug-2008 Joe Hunt
-! Customer Dimension overrides an Item Dimension when creating GL transactions
-$ /sales/includes/db/customers_db.inc
-  /sales/includes/db/sales_credit_db.inc
-  /sales/includes/db/sales_delivery_db.inc
-  /sales/includes/db/sales_invoice_db.inc
-  
-31-Jul-2008 Joe Hunt
-+ Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
-$ /gl/gl_bank.php
-
-30-Jul-2008 Joe Hunt
-! Currency selection in Price Listing Report
-$ /reporting/rep104.php
-  /reporting/reports_main.php
-  
-28-Jul-2008 Janusz Dobrowolski
-# Fixed control buttons reset after record deletion.
-$ /admin/fiscalyears.php
-  /admin/payment_terms.php
-  /admin/shipping_companies.php
-  /gl/manage/bank_accounts.php
-  /gl/manage/currencies.php
-  /gl/manage/gl_account_classes.php
-  /gl/manage/gl_account_types.php
-  /inventory/manage/item_categories.php
-  /inventory/manage/item_units.php
-  /inventory/manage/locations.php
-  /inventory/manage/movement_types.php
-  /manufacturing/manage/work_centres.php
-  /sales/manage/credit_status.php
-  /sales/manage/customer_branches.php
-  /sales/manage/sales_areas.php
-  /sales/manage/sales_people.php
-  /sales/manage/sales_types.php
-  /taxes/item_tax_types.php
-  /taxes/tax_groups.php
-  /taxes/tax_types.php
-
-27-Jul-2008 Janusz Dobrowolski
-# Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
-$ /includes/ui/ui_controls.inc
-  /includes/ui/ui_input.inc
-  /inventory/manage/item_units.php
-# Fixed focus setting on multi-form pages.
-$ /js/utils.js
-# Fixed ajax reload
-$ /manufacturing/work_order_release.php
-
-26-Jul-2008 Janusz Dobrowolski
-! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
-$ /config.php
-  /admin/create_coy.php
-  /admin/inst_lang.php
-  /admin/inst_module.php
-  /includes/current_user.inc
-# Small layout fix
-  /admin/fiscalyears.php
-
-25-Jul-2008 Joe Hunt
-# Minor adjustments
-$ /includes/page/header.inc
-  /manufacturing/work_order_release.php
-  
-25-Jul-2008 Joe Hunt
-# Default application setting does not work [0000034]
-$ /includes/page/header.inc
-
-25-Jul-2008 Joe Hunt
-! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
-$ config.php
-
-25-Jul-2008 Joe Hunt
-# Missing GL transactions when producing advanced manufacturing [0000032].
-$ /manufacturing/includes/db/work_order_produce_items_db.inc
-
-24-Jul-2008 Janusz Dobrowolski
-+ Added fatal error handling during ajax calls - [0000003] closed
-$ includes/session.inc
-# Fixed hints for lists without submit [0000026]
-$ includes/ui/ui_lists.inc
-# Removed not used file (related to [0000023])
-$ sql/basic.sql
-
-24-Jul-2008 Joe Hunt
-# Pressing the link in the meta_forward function may result in a blank page.
-$ /includes/ui/ui_controls.inc
-
-23-Jul-2008 Joe Hunt
-# Increment reference bug in GL Deposit and missing hyperlink parameter.
-$ /gl/gl_bank.php
-  /gl/includes/gl_bank_ui.inc
-  
-22-Jul-2008 Janusz Dobrowolski
-# Corrected backup maintenance page display during script download.
-$ /admin/backups.php
-
-20-Jul-2008 Janusz Dobrowolski
-# Corrected reports page display after yesterday change.
-$ /reporting/reports_main.php
-
-19-Jul-2008 Janusz Dobrowolski
-! Content of js-only pages superseded by the requirement notification in non-js browsers.
-$ /admin/backups.php
-  /reporting/reports_main.php
-+ Support for js only divs/pages.
-$ /includes/main.inc
-  /includes/ui/ui_controls.inc
-  /js/inserts.js
-# Fixed page usability in non-js mode.
-$ /sales/inquiry/sales_orders_view.php
-# Small table view fix
-$ /admin/inst_lang.php
-
-18-Jul-2008 Janusz Dobrowolski
-+ Added optional processing progressbar for submit buttons
-$ /includes/ui/ui_input.inc
-  /includes/ui/ui_lists.inc
-  /js/inserts.js
-  /themes/aqua/images/progressbar.gif (new)
-  /themes/cool/images/progressbar.gif (new)
-  /themes/default/images/progressbar.gif (new)
-# Fixed database error after empty supplier search result [0000022]
-$ /purchasing/supplier_credit.php
-  /purchasing/supplier_invoice.php
-# Fixed focus after update
-$ /admin/company_preferences.php
-# Fixed message typo.
-$ /admin/create_coy.php
-# Fixed line edition layout
-$ /inventory/includes/item_adjustments_ui.inc
-
-18-Jul-2008 Joe Hunt
-# Parse error fixed [0000021] in customer_credit_invoice.php
-$ /sales/customer_credit_invoice.php
-
-15-Jul-2008 Janusz Dobrowolski
-# Fixed bug [0000018] - unwanted freight cost reset on page update.
-$ /sales/customer_delivery.php
-
-14-Jul-2008 Janusz Dobrowolski
-# Fixed bug [0000017] - error while checking qoh
-$ /includes/ui/items_cart.inc
-  /manufacturing/work_order_issue.php
-# Fixed ajax update
-$ /gl/manage/gl_accounts.php
-
-13-Jul-2008 Joe Hunt
-+ Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
-$ /reporting/rep709.php
-
-12-Jul-2008 Joe Hunt
-! Rewrite of Tax Report (rep709.php).
-$ /reporting/rep709.php
-
-09-Jul-2008 Janusz Dobrowolski
-# Corrections to maximum input lengths
-$ /gl/manage/bank_accounts.php
-  /gl/manage/gl_account_classes.php
-# Fixed spare Back link on restricted pages
-$ /includes/session.inc
-# Fixed bank_account_types_list()
-$ /includes/ui/ui_lists.inc
-# Fixed warning about unexisting POST var
-$ /sales/manage/customers.php
-
-08-Jul-2008 Janusz Dobrowolski
-# Added validation of entered quantities
-$ /sales/customer_credit_invoice.php
-# Fixed ajax update (0000015) and quantity checks
-$ /sales/customer_delivery.php
-  /sales/customer_invoice.php
-# Fixed invalid voiding sales invoice/delivery/credit (0000016)
-$ /sales/includes/db/sales_delivery_db.inc
-  /sales/includes/db/sales_invoice_db.inc
-  /sales/includes/sales_db.inc
-# Fixed setting document date to Today() 
-$ /sales/includes/cart_class.inc
-
-08-Jul-2008 Joe Hunt
-+ Addition in test of duplicate fiscal year
-$ /admin/fiscalyears.php
-
-07-Jul-2008 Joe Hunt
-# Corrected a subbug in 00000012 (blank page in sales_types.php).
-$ /sales/manage/sales_types.php
-
-07-Jul-2008 Janusz Dobrowolski
-+ Added ajax
-$ /admin/fiscalyears.php
-  /inventory/purchasing_data.php
-# Corrected factor parameter checking (fixes 00000012)
-$ /sales/includes/sales_db.inc
-! Changed selector for fiscal year functions to id
-$ /admin/db/company_db.inc
-# Checking options parameter for combos 
-$ /includes/ui/ui_lists.inc
-
-06-Jul-2008 Janusz Dobrowolski
-+ Ajax additions
-$ /admin/view_print_transaction.php
-  /admin/void_transaction.php
-  /dimensions/dimension_entry.php
-  /manufacturing/work_order_entry.php
-  /manufacturing/manage/bom_edit.php
-  /sales/manage/customer_branches.php
-+ Default value calculated for new prices
-$ /inventory/prices.php
-+ Optional default value for input_num()
-$ /includes/ui/ui_input.inc
-+ Submit on change option for currency lists
-$ /includes/ui/ui_lists.inc
-# factor parameter in get_price() is now optional
-$ /sales/includes/sales_db.inc
-# Smaller fix to ajax page content update
-$ /sales/manage/customers.php
-
-05-Jul-2008 Janusz Dobrowolski
-+ Ajax additions
-$ /admin/change_current_user_password.php
-  /admin/company_preferences.php
-  /admin/forms_setup.php
-  /admin/gl_setup.php
-  /admin/payment_terms.php
-  /admin/shipping_companies.php
-  /admin/users.php
-  /inventory/manage/item_categories.php
-  /inventory/manage/item_units.php
-  /inventory/manage/locations.php
-  /inventory/manage/movement_types.php
-  /manufacturing/manage/work_centres.php
-  /sales/manage/credit_status.php
-  /sales/manage/sales_areas.php
-  /sales/manage/sales_people.php
-  /sales/manage/sales_types.php
-  /taxes/item_tax_types.php
-  /taxes/tax_groups.php
-  /taxes/tax_types.php
-# Gettext fixes
-$ /gl/manage/bank_accounts.php
-  /gl/manage/bank_trans_types.php
-  /gl/manage/currencies.php
-  /gl/manage/gl_account_classes.php
-  /gl/manage/gl_account_types.php
-  /gl/manage/gl_accounts.php
-
-04-Jul-2008 Janusz Dobrowolski
-+ Ajax additions
-  /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
-! Changed layout for simple db table editor pages
-$ /includes/ui/ui_input.inc
-- Removed unused GL account settings.
-$ /admin/gl_setup.php
-  /admin/db/company_db.inc
-  /gl/manage/gl_accounts.php
-# Fixed default sales account for customer branch.
-$ /admin/gl_setup.php
-  /sales/manage/customer_branches.php
-# Fixed focus after ajax page reload.
-$ /includes/ajax.inc
-# Fixed optional submit for yesno and gl_all_accounts lists.
-$ /includes/ui/ui_lists.inc
-
-01-Jul-2008 Janusz Dobrowolski
-+ Ajax additions
-  /gl/bank_transfer.php
-  /gl/gl_budget.php
-  /gl/gl_journal.php
-  /gl/includes/ui/gl_journal_ui.inc
-+ Added client side calculations for budget
-  /gl/gl_budget.php
-  /js/budget.js
-# Fixed default POST assigning [fixes 0000009]
-  /includes/ui/ui_lists.inc
-# Fixed submit type in submit_row()
-  /includes/ui/ui_input.inc
-# Small display fix
-  /gl/manage/currencies.php
-! Code cleanup
-  /gl/gl_bank.php
-  /gl/includes/ui/gl_bank_ui.inc
-  /inventory/adjustments.php
-  /inventory/transfers.php
-  /purchasing/po_entry_items.php
-  /sales/sales_order_entry.php
-  /sales/credit_note_entry.php
-
-29-Jun-2008 Janusz Dobrowolski
-! Rewritten bank deposit/payment related files, added ajax
-  /gl/gl_deposit.php (removed)
-  /gl/gl_payment.php (removed)
-  /gl/gl_bank.php (added)
-  /gl/includes/ui/gl_bank_ui.inc (new file)
-  /gl/includes/ui/gl_deposit_ui.inc (removed)
-  /gl/includes/ui/gl_payment_ui.inc (removed)
-  /gl/includes/db/gl_db_banking.inc
-  /gl/gl_journal.php
-  /manufacturing/search_work_orders.php
-  /applications/generalledger.php
-+ Added fallback flag for non-js mode only ui elements
-$ /js/inserts.js
-! Default value from POST for check_box,hidden and text_cells inputs
-$ /includes/ui/ui_input.inc
-! Rewritten non-sql list selectors
-$ /includes/ui/ui_lists.inc
-  /purchasing/inquiry/supplier_allocation_inquiry.php
-  /purchasing/inquiry/supplier_inquiry.php
-! Added trans_type parameter to items_cart()  
-$ /includes/ui/items_cart.inc
-  /inventory/adjustments.php
-  /inventory/transfers.php
-  /manufacturing/work_order_issue.php
-
-27-Jun-2008 Janusz Dobrowolski
-+ Ajax additions
-$ /dimensions/dimension_entry.php
-  /dimensions/inquiry/search_dimensions.php
-  /manufacturing/work_order_add_finished.php
-  /manufacturing/work_order_issue.php
-  /manufacturing/work_order_release.php
-  /manufacturing/includes/work_order_issue_ui.inc
-  /manufacturing/search_work_orders.php
-! Default $selected_id=null (ie current $_POST value) for all lists;
-   standard view (ie with search box) of stock_component_list()
-$ /includes/ui/ui_lists.inc
-# Fixed selection for outstanding work orders
-$ /manufacturing/search_work_orders.php
-# Fixed stock item links
-$ /inventory/includes/item_adjustments_ui.inc
-  /inventory/includes/stock_transfers_ui.inc
-# Fixed typo in menu option
-$ /applications/manufacturing.php
-
-27-Jun-2008 Joe Hunt
-# Minor html adjustment in login.php
-$ /access/login.php
-# Fixed a bug when trying to create a duplicate year
-$ /admin/fiscalyears.php
-# Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
-$ /applications/manufacturing.php
-
-26-Jun-2008 Janusz Dobrowolski
-+ Ajax additions
-$ /includes/ui/ui_lists.inc
-  /inventory/adjustments.php
-  /inventory/cost_update.php
-  /inventory/prices.php
-  /inventory/transfers.php
-  /inventory/includes/item_adjustments_ui.inc
-  /inventory/includes/stock_transfers_ui.inc
-  /inventory/inquiry/stock_movements.php
-  /inventory/manage/items.php
-  /manufacturing/work_order_entry.php
-  /purchasing/po_entry_items.php
-! Changes to items_cart API (line_items indexed by line# instead of stock_id)
-$ /includes/ui/items_cart.inc
-# Fixed bug 0000008 (call to no more existing function)
-$ /sales/includes/db/sales_types_db.inc
-
-25-Jun-2008 Joe Hunt
-# Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
-$ /purchasing/includes/ui/invoice_ui.inc
-
-25-Jun-2008 Janusz Dobrowolski
-# Fixed bug 0000004, removed nested forms in supplier invoice/credit
-$ /purchasing/includes/ui/invoice_ui.inc
-
-25-Jun-2008 Joe Hunt
-# Fixed bug when updating/saving Tax Group Items
-$ /includes/ui/ui_lists.inc
-
-24-Jun-2008 Joe Hunt
-# Fixed inconsistencies in customer and supplier aging 
-$ /sales/includes/db/customers_db.inc
-  /sales/inquiry/customer_inquiry.php
-  /purchasing/includes/db/suppliers_db.inc
-  /reporting/rep102.php
-  /reporting/rep202.php
-# Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
-$ /sales/sales_order_entry.php
-
-
-23-Jun-2008 Janusz Dobrowolski
-+ Ajax additions to sales and purchasing modules
-$ /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_trans_gl.php
-  /purchasing/allocations/supplier_allocate.php
-  /purchasing/includes/ui/invoice_ui.inc
-  /sales/customer_credit_invoice.php
-  /sales/allocations/customer_allocate.php
-# Fixed edition of purchase order (bug #0000001)
-$ /purchasing/includes/ui/po_ui.inc
-! Improved client side allocation functions
-$ /js/allocate.js
-+ Optional coloured price_format()
-$ /js/utils.js
-  /js/inserts.js
-! Async update of locations selector
-$ /includes/ui/ui_lists.inc
-# Fixed warning on pages without default focus.
-$ /includes/ui/ui_controls.inc
-# Fixed initial display for numeric inputs with dec=0. 
-$ /includes/ui/ui_input.inc
-
-21-Jun-2008 Janusz Dobrowolski
-+ Ajax additions to sales and purchasing modules
-$ /purchasing/po_entry_items.php
-  /purchasing/supplier_payment.php
-  /purchasing/allocations/supplier_allocate.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/manage/suppliers.php
-  /sales/manage/customers.php
-
-21-Jun-2008 Joe Hunt
-+ Added upload functionality to company logo. Better names on lists search.
-$ /admin/company_preferences.php
-! Better layout on company logo print-out
-$ /reporting/includes/header2.inc
-
----------------------------------------Release Candidate 2-------------------------------
-20-Jun-2008 Joe Hunt
-! 2.0 Release Candidate 2
-$ config.php
-  update.html
-  
-20-Jun-2008 Joe Hunt
-! In reorder_level.php the heading gets updated as well
-$ /inventory/reorder_level.php
-! Changes the -1 to 'User Quantiry Decimals' in the table for units.
-$ /inventory/manage/item_units.php
-
-20-Jun-2008 Janusz Dobrowolski
-# Proper error handling even after exit() call.
-$ /includes/errors.inc
-  /includes/main.inc
-  /includes/session.inc
-# Fixed initial combo selection.
-  /includes/ui/ui_lists.inc
-# Layout fixes to customer edition.
-  /sales/manage/customers.php
-# Added order table reload after template option change
-  /sales/inquiry/sales_orders_view.php
-
-19-Jun-2008 Janusz Dobrowolski
-+ Added ajax improvements
-$ /purchasing/allocations/supplier_allocation_main.php
-  /sales/customer_delivery.php
-  /sales/customer_invoice.php
-  /sales/allocations/customer_allocation_main.php
-  /sales/manage/customers.php
-+ Ajax added to check helper function
-$ /includes/ui/ui_input.inc
-# Fixing database error in branch exist check on empty customer_id
-$ /includes/data_checks.inc
-# Layout fix for hyperlink_params_td()
-$ /includes/ui/ui_controls.inc
-# Fix for initial combo position
-$ /includes/ui/ui_lists.inc
-# Fix to select onchange extension
-$ /js/inserts.js
-
-19-Jun-2008 Joe Hunt
-! changed so the due date is updated when changing customer in direct invoice.
-$ /sales/includes/ui/sales_order_ui.inc
-
-19-Jun-2008 Joe Hunt
-# Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
-$ /sales/customer_credit_invoice.php
-
-18-Jun-2008 Janusz Dobrowolski
-+ Added ajax improvements
-$ /sales/credit_note_entry.php
-  /sales/customer_payments.php
-  /sales/sales_order_entry.php
-  /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
-+ Added optional trigger parameter to div_start()
-$ /includes/ui/ui_controls.inc
-+ Added dec attribute ajax update for amount fields 
-$ /includes/ui/ui_input.inc
-+ Ajaxified stock item types and credit types lists
-$ /includes/ui/ui_lists.inc
-# Fixed onblur for amount fields, extended onchange event handling for selects
-$ /js/inserts.js
-# Fixed addAssign() js handler for nonstandard attributes
-$ /js/utils.js
-# Fixed bug in stock item image upload
-$ /inventory/manage/items.php
-
-17-Jun-2008 Joe Hunt
-! More files with Quantity routines needed fix due to php4 related issue.
-$ /includes/current_user.inc
-  /manufacturing/work_order_entry.php
-  /manufacturing/inquiry/where_used_inquiry.php
-  /manufacturing/manage/bom_edit.php
-  /purchasing/po_receive_items.php
-  /purchasing/supplier_credit_grns.php
-  /purchasing/supplier_invoice_grns.php
-  /sales/customer_credit_invoice.php
-  /sales/includes/ui/sales_order_ui.inc
-
-16-Jun-2008 Joe Hunt
-! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
-$ /reporting/includes/header2.inc
-  /reporting/doctext.inc
-  /reporting/doctext2.inc
-  
-16-Jun-2008 Joe Hunt
-! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
-$ /includes/current_user.inc
-  /includes/ui/ui_input.inc
-  /includes/ui/ui_lists.inc
-  /inventory/reorder_level.inc
-  /inventory/includes/item_adjustments_ui.inc
-  /inventory/includes/stock_transfers_ui.inc
-  /inventory/includes/db/items_units_db.inc
-  /inventory/inquiry/stock_movements.php
-  /inventory/inquiry/stock_status.php
-  /inventory/manage/item_units.php
-  /inventory/view/view_adjustment.php
-  /inventory/view/view_transfer.php
-  /manufacturing/search_work_orders.php
-  /manufacturing/work_order_entry.php
-  /manufacturing/includes/manufacturing_ui.inc
-  /manufacturing/includes/work_order_issue_ui.inc
-  /manufacturing/inquiry/where_used_inquiry.php
-  /manufacturing/manage/bom_edit.php
-  /manufacturing/view/wo_issue_view.php
-  /manufacturing/view/wo_production_view.php
-  /purchasing/po_receive_items.php
-  /purchasing/supplier_credit_grns.php
-  /purchasing/supplier_invoice_grns.php
-  /purchasing/includes/ui/invoice_ui.inc
-  /purchasing/includes/ui/po_ui.inc
-  /purchasing/view/view_grn.php
-  /purchasing/view/view_po.php
-  /reporting/rep105.php
-  /reporting/rep107.php
-  /reporting/rep108.php
-  /reporting/rep109.php
-  /reporting/rep110.php
-  /reporting/rep204.php
-  /reporting/rep209.php
-  /reporting/rep301.php
-  /reporting/rep302.php
-  /reporting/rep303.php
-  /reporting/rep401.php
-  /sales/customer_credit_invoice.php
-  /sales/customer_delivery.php
-  /sales/customer_invoice.php
-  /sales/includes/ui/sales_credit_ui.inc
-  /sales/includes/ui/sales_order_ui.inc
-  /sales/view/view_credit.php
-  /sales/view/view_dispatch.php
-  /sales/view/view_invoice.php
-  /sales/view/view_sales_order.php
-  
-15-Jun-2008 Janusz Dobrowolski
-+ Ajax driven delivery and order queries.
-$ /sales/inquiry/sales_deliveries_view.php
-  /sales/inquiry/sales_orders_view.php
-+ Added searchbox class selector for text inputs with onchange event handlers.
-! Added text selection after focus.
-$ /js/inserts.js
-  /js/utils.js
-+ Added submit_on_change option to ref input functions, fixed data picker
-$ /includes/ui/ui_input.inc
-# Fixed bug in non-js mode for combos type 0 (stock_items_lists).
-$ /includes/ui/ui_lists.inc
-
-15-Jun-2008 Joe Hunt
-# Changed so Invoice Template gets the current day instead of original day.
-$ /sales/sales_order_entry.php
-
-15-Jun-2008 Joe Hunt
-# Bug in tax_types_list (spec_id)
-$ /includes/ui/ui_lists.inc
-
-14-Jun-2008 Joe Hunt
-# Minor annoying layout bug in stock movements.
-$ /inventory/inquiry/stock_movements.php
-
-14-Jun-2008 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.
-$ /includes/ui/ui_lists.inc
-  /sales/includes/db/sales_invoice_db.inc
-  /sales/includes/db/sales_credit_db.inc
-  /sales/manage/customer_branches.php
-  .
-12-Jun-2008 Joe Hunt
-+ New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
-$ /reporting/reports_main.php
-  /reporting/rep304.php (new file)
-  
----------------------------------------Release Candidate 1-------------------------------
-10-Jun-2008 Janusz Dobrowolski
-# Some more fixes related to ajax combos usage
-$ /includes/ui/ui_lists.inc
-  /inventory/cost_update.php
-  /inventory/prices.php
-  /inventory/purchasing_data.php
-  /inventory/reorder_level.php
-  /inventory/includes/item_adjustments_ui.inc
-  /inventory/inquiry/stock_status.php
-  /manufacturing/inquiry/where_used_inquiry.php
-  /manufacturing/manage/bom_edit.php
-  /purchasing/includes/ui/po_ui.inc
-# Fixed focus issues
-$ /gl/gl_journal.php
-  /gl/gl_deposit.php
-  /gl/gl_payment.php
-  /js/inserts.js
-  
-09-Jun-2008 Janusz Dobrowolski
-# Some additional fixes related to last big committment
-$ /gl/gl_journal.php
-  /gl/gl_deposit.php
-  /gl/gl_payment.php
-  /includes/ajax.inc
-  /includes/reserved.inc
-  /includes/ui/ui_lists.inc
-  /includes/ui/ui_view.inc
-  /js/inserts.js
-  /js/utils.js
-  /sales/includes/ui/sales_order_ui.inc
-  /themes/default/default.css
-  /themes/aqua/default.css
-  /themes/cool/default.css
-
-08-Jun-2008 Joe Hunt
-! Preparing for release candidate 1
-$ config.php
-
-08-Jun-2008 Joe Hunt
-! Set 'max_execution_time' to 60 seconds by ini_set.
-$ /install/save.php
-
-07-Jun-2008 Joe Hunt
-# Fixed a layout bug in footer.inc
-$ /includes/page/footer.inc
-
-07-Jun-2008 Joe Hunt
-! Changed install.html and update.html
-$ install.html
-  update.html
-+ New files, change_current_user_password.php and alter2.sql
-$ /admin/change_current_user_password.php
-  /sql/alter2.sql
-! Changed some files for layout
-$ /lang/en_US/stylesheet.css
-  /themes/aqua/default.css
-  /themes/aqua/renderer.php
-  /themes/cool/default.css
-  /themes/cool/renderer.php
-  /themes/default/default.css
-  /themes/default/renderer.php
-! Changed install sql scripts
-$ /sql/en_US-demo.sql
-  /sql/en_US-new.sql
-  
-07-Jun-2008 Janusz Dobrowolski
-+ Added ajax functionality and ui hints to sales form entry pages.
-$ /sales/sales_order_entry.php
-  /sales/includes/ui/sales_order_ui.inc
-+ Added option for hints display, changed input/lists functions API
-$ /admin/display_prefs.php
-  /admin/db/users_db.inc
-  /includes/current_user.inc
-  /includes/prefs/userprefs.inc
-  /includes/ui/ui_input.inc
-  /themes/default/renderer.php
-  /sql/alter.sql
-+ List functions rewrite. Added ajax functionality, universal combo_input().
-$ /includes/ui/ui_lists.inc
-+ Ajaxified exchange_rate_display()
-$ /includes/ui/ui_view.inc
-+ Added methods for setting focus and page reload to $Ajax class
-$ /includes/ajax.inc
-  /includes/main.inc
-+ Added comma separated css element selectors
-$ /js/behaviour.js
-! Searchable select js changes related to new ui_lists.inc changes
-$ /js/inserts.js
-  /js/utils.js
-+ Additional style definitions for various ajax controls
-$ /themes/default/default.css
-! Fixes related to changed input/lists API and ajax extensions
-$ /admin/company_preferences.php
-  /admin/fiscalyears.php
-  /admin/forms_setup.php
-  /admin/gl_setup.php
-  /dimensions/dimension_entry.php
-  /dimensions/inquiry/search_dimensions.php
-  /gl/bank_transfer.php
-  /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/gl_account_types.php
-  /gl/manage/gl_accounts.php
-  /includes/ui/ui_controls.inc
-  /inventory/includes/item_adjustments_ui.inc
-  /inventory/includes/stock_transfers_ui.inc
-  /inventory/inquiry/stock_movements.php
-  /manufacturing/search_work_orders.php
-  /manufacturing/work_order_add_finished.php
-  /manufacturing/work_order_entry.php
-  /manufacturing/includes/work_order_issue_ui.inc
-  /manufacturing/manage/bom_edit.php
-  /purchasing/supplier_payment.php
-  /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
-  /sales/customer_credit_invoice.php
-  /sales/customer_delivery.php
-  /sales/customer_invoice.php
-  /sales/includes/ui/sales_credit_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
-  /taxes/tax_groups.php
-
-06-Jun-2008 Joe Hunt
-# Final fixes in html layout
-$ /admin/create_coy.php
-  /gl/gl_deposit.php
-  /gl/gl_payment.php
-  /gl/manage/exchange_rates.php
-  /inventory/prices.php
-  /inventory/purchasing_date.php
-  /inventory/reorder_level.php
-  /inventory/inquiry/stock_status.php
-  /manufacturing/inquiry/where_used_inquiry.php
-  /manufacturing/manage/bom_edit.php
-  
-05-Jun-2008 Joe Hunt
-! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
-$ /includes/ui/ui_view.inc
-# Fixed a html layout bug
-$ /includes/page/header.inc
-
-31-May-2008 Joe Hunt
-# A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
-$ /gl/view/gl_deposit_view.php
-  /gl/view/gl_payment_view.php
-  /includes/ui/ui_controls.inc
-  /includes/ui/ui_lists.inc
-  /includes/ui/ui_view.inc
-  /manufacturing/work_order_add_finished.php
-  /manufacturing/includes/manufacturing_ui.inc
-  /manufacturing/view/work_order_view.php
-  /manufacturing/view/wo_issue_view.php
-  /sales/inquiry/customer_allocation_inquiry.php
-  /sales/inquiry/customer_inquiry.php
-
-30-May-2008 Joe Hunt
-# Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
-$ /inventory/inquiry/stock_movements.php
-  /reporting/rep302.php
-
-28-May-2008 Joe Hunt
-# More bugs related to debtor_trans changes (positive amounts)
-$ /gl/includes/db/gl_db_banking.inc
-  /sales/allocations/customer_allocate.php
-  /sales/includes/db/custalloc_db.inc
-  /sales/inquiry/customer_allocation_inquiry.php
-
-27-May-2008 Joe Hunt
-# Changed more files with new html/css.
-$ /includes/page/header.inc
-  /purchasing/inquiry/supplier_allocation_inquiry.php
-  /sales/credit_note_entry.php
-  
-26-May-2008 Joe Hunt
-# Fixed many minor bugs, new ones as well as debtor_trans related.
-! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
-$ /admin/backups.php
-  /admin/create_coy.php
-  /admin/inst_lang.php
-  /admin/inst_module.php
-  /gl/manage/exchange_rates.php
-  /includes/session.inc
-  /includes/page/header.inc
-  /includes/ui/ui_controls.inc
-  /includes/ui/ui_input.inc
-  /includes/ui/ui_lists.inc
-  /includes/ui/ui_view.inc
-  /purchasing/allocations/supplier_allocate.php
-  /sales/allocations/customer_allocate.php
-  /sales/includes/db/sales_credit_db.inc
-  /sales/inquiry/customer_allocation_inquiry.php
-  /themes/aqua/default.css
-  /themes/cool/default.css
-  /themes/default/default.css
-  
-23-May-2008 Joe Hunt
-# Minor bug in dimensions.php (Outstanding Dimensions)
-$ /applications/dimensions.php
-  /dimensions/inquiry/search_dimensions.php
-  
-23-May-2008 Janusz Dobrowolski
-! Include file order / error handling order fixed once again.
-$ /includes/main.inc
-  /includes/session.inc
-  
-23-May-2008 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.
-$ frontaccounting.php
-  /includes/page/header.inc
-  /includes/page/footer.inc
-  /themes/default/renderer.php
-  /themes/cool/renderer.php
-  /themes/aqua/renderer.php
-
-22-May-2008 Janusz Dobrowolski
-! Error handler switching moved to session.inc for early error catching
-$ /includes/main.inc
-  /includes/session.inc
-! Cosmetic cleanup
-  /js/utils.js
-  
-18-May-2008 Janusz Dobrowolski
-# Added explicit ob_end_flush() on shutdown needed for php5
-$ /includes/main.inc
-# Fixed for www servers on nonstandard listening ports.
-$ /js/JsHttpRequest.js
-
-18-May-2008 Joe Hunt
-# Bug when inserting new records in debtor_trans.
-$ /sales/includes/db/cust_trans_db.inc
-
-16-May-2008 Janusz Dobrowolski
-+ Rewritten errors/messages handling, unified for ajax/user/php errors
-$ /includes/errors.inc
-  /includes/main.inc
-  /includes/ui/ui_msgs.inc
-+ Framework extended for ajax functionality, javascript code organization improvements.
-$ /config.php
-  /includes/JsHttpRequest.php (new file)
-  /includes/ajax.inc (new file)
-  /includes/current_user.inc
-  /includes/session.inc
-  /includes/lang/language.php
-  /includes/page/footer.inc
-  /includes/page/header.inc
-  /includes/ui/ui_controls.inc
-  /includes/ui/ui_input.inc
-  /includes/ui/ui_view.inc
-  /js/JsHttpRequest.js (new file)
-  /js/allocate.js (new file)
-  /js/utils.js (new file)
-  /js/behaviour.js
-  /js/inserts.js
-  /themes/aqua/images (new dir)
-  /themes/aqua/images/button_ok.png (new file)
-  /themes/aqua/images/locate.png (new file)
-  /themes/cool/images (new dir)
-  /themes/coll/images/button_ok.png (new file)
-  /themes/coll/images/locate.png (new file)
-  /themes/default/images/button_ok.png (new file)
-  /themes/default/images/progressbar.gif (new file)
-  /themes/default/images/progressbar1.gif (new file)
-  /themes/default/images/progressbar2.gif (new file)
-  /themes/default/default.css
-  /themes/aqua/default.css
-  /themes/cool/default.css
-! Payment allocation js functions moved to allocate.js
-$ /purchasing/allocations/supplier_allocate.php 
-  /sales/allocations/customer_allocate.php
-! Some initializations moved from sales_order_ui.inc
-$ /sales/includes/cart_class.inc
-+ Added javascript compression routine
-$ /includes/main.inc
-
-14-May-2008 Joe Hunt
-# Minor bugs in the former fixing.
-$ /includes/ui/ui_lists.inc
-
-14-May-2008 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.
-$ /includes/ui/ui_lists.inc
-
-09-May-2008 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.
-$ /update_db.php
-  /sql/en_US-new.sql
-  /sql/en_US-demo.sql
-  
-09-May-2008 Janusz Dobrowolski
-# Automatic calculation of not set item prices from home currency and base sales type settings.
-$ /admin/company_preferences.php
-  /admin/db/company_db.inc
-  /includes/ui/ui_lists.inc
-  /sales/includes/cart_class.inc
-  /sales/includes/sales_db.inc
-  /sales/includes/db/sales_order_db.inc
-  /sales/includes/db/sales_types_db.inc
-  /sales/includes/ui/sales_credit_ui.inc
-  /sales/includes/ui/sales_order_ui.inc
-  /sales/manage/sales_types.php
-  /sql/alter.sql
-# Fixed dev bug blocking change of price on order entry.
-$ /sales/includes/ui/sales_order_ui.inc
-# Small display fix
-$ /sales/manage/sales_people.php
-
-30-Apr-2008 Joe Hunt
-# Fixed price update also in purchase order
-$ /purchasing/includes/ui/po_ui.inc
-
-30-Apr-2008 Janusz Dobrowolski
-# Fixed price update when changing item in sales order.
-$ /includes/ui/ui_lists.inc
-  /js/inserts.js
-  /sales/includes/ui/sales_order_ui.inc
-
-24-Apr-2008 Janusz Dobrowolski
-+ Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
-$ /company/0/reporting (added new directory)
-  /company/0/reporting/index.php
-  /admin/create_coy.php
-  /reporting/includes/reports_classes.inc
-# Warnings turned off in case of charset not supported by htmlspecialchars().
-$ /includes/db/connect_db.inc
-# Added content type encoding header
-$ /includes/page/header.inc
-
-24-Apr-2008 Joe Hunt
-# Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
-  /includes/prefs/sysprefs.inc
-$ /includes/ui/items_cart.inc  
-# Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
-$ /reporting/includes/pdf_report.inc
-
-23-Apr-2008 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.
-$ /reporting/includes/pdf_report.inc
-  /reporting/includes/header2.inc (new file)
-  
-20-Apr-2008 Janusz Dobrowolski
-# Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
-$ /admin/create_coy.php
-! Added missing include_once directives.
-$ /includes/ui/items_cart.inc
-  /includes/ui/ui_lists.inc
-  /includes/ui/ui_view.inc
-+ Added ini default_charset unnecessary for planned ajax calls.
-$ /includes/lang/language.inc
-
-19-Apr.2008 Joe Hunt
-# Bug (right to left text was done if price decimals were 3). A test sentense from a while
-  ago wasn't removed.
-$ /reporting/includes/pdf_report.inc
-
-18-Apr-2008 Janusz Dobrowolski
-# Additional checks on provisions and break point entry.
-$ /sales/manage/sales_people.php
-! Modules purchasing, sales and taxes sealed against XSS attacks
-$ /install/save.php
-  /admin/db/maintenance_db.inc
-  /purchasing/includes/db/grn_db.inc
-  /purchasing/includes/db/invoice_items_db.inc
-  /purchasing/includes/db/po_db.inc
-  /purchasing/includes/db/supp_trans_db.inc
-  /purchasing/manage/suppliers.php
-  /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/sales_order_db.inc
-  /sales/includes/db/sales_types_db.inc
-  /sales/manage/customer_branches.php
-  /sales/manage/customers.php
-  /sales/manage/sales_areas.php
-  /sales/manage/sales_people.php
-  /taxes/db/item_tax_types_db.inc
-  /taxes/db/tax_groups_db.inc
-  /taxes/db/tax_types_db.inc
-
-18-Apr-2008 Joe Hunt
-! Module gl sealed against XSS Attacks
-$ /gl/includes/db/gl_db_accounts.inc
-  /gl/includes/db/gl_db_account_types.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_currencies.inc
-  /gl/includes/db/gl_db_trans.inc
-  
-18-Apr-2008 Janusz Dobrowolski
-! Modules admin and dimensions sealed against XSS attacks
-$ /admin/payment_terms.php
-  /admin/shipping_companies.php
-  /admin/db/company_db.inc
-  /admin/db/maintenance_db.inc
-  /admin/db/users_db.inc
-  /admin/db/voiding_db.inc
-  /dimensions/includes/dimensions_db.inc
-
-18-Apr-2008 Joe Hunt
-! Modules includes, inventory and manufacturing sealed against XSS attacks
-$ /includes/db/comments_db.inc
-  /includes/db/inventory_db.inc
-  /includes/db/references_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_units_db.inc
-  /inventory/includes/db/movement_types_db.inc
-  /manufacturing/includes/db/work_centres_db.inc
-  /manufacturing/includes/db/work_orders_db.inc
-  /manufacturing/includes/db/work_orders_quick_db.inc
-  /manufacturing/includes/db/work_order_issues_db.inc
-  /manufacturing/includes/db/work_order_produce_items_db.inc
-  
-18-Apr-2008 Janusz Dobrowolski
-! Changed db_escape function to avoid XSS attacks via js db injection
-$ /includes/db/connect_db.inc
-# Database inserts/updates secured against js injection
-$ /admin/db/maintenance_db.inc
-  /gl/includes/db/gl_db_accounts.inc
-  /purchasing/includes/db/po_db.inc
-  /sales/sales_order_entry.php
-  /sales/includes/db/sales_order_db.inc
-
-16-Apr-2008 Joe Hunt
-# Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
-$ /includes/ui/ui_lists.inc
-
-09-Apr-2008 Janusz Dobrowolski
-# Fixed number formatting bug in standard cost update.
-$ /inventory/cost_update.php
-
--------------------- 2,0 Beta - released ----------------------------
-
-06-Apr-2008 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.
-$ install.html
-  update.html
-  /sql/en_US-demo.sql
-  
-06-Apr-2008 Janusz Dobrowolski
-# Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
-  /sales/customer_invoice.php
-# Fixed typo causing error while adding new tax type.
-  /taxes/tax_types.php
-  
-05-Apr-2008 Joe Hunt
-# Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
-$ /admin/create_coy.php
-
-05-Apr-2008 Joe Hunt
-# Removed annoying warnings in several reports. 
-$ config.php 
-  /reporting/rep102.php
-  /reporting/rep104.php
-  /reporting/rep201.php
-  /reporting/rep203.php
-  /reporting/rep705.php
-  /reporting/rep706.php
-  /reporting/rep707.php
-  /reporting/rep709.php
-  /reporting/reports_main.php
-  /reporting/includes/pdf_report.inc
-  
-04-Apr-2008 Janusz Dobrowolski
-# Javascript bugfix in selecting orders for template.
-$ /sales/inquiry/sales_orders_view.php
-
-04-Apr-2008 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
-+ Preparing for download of release 2.0b on SourceForge.
-$ config.php
-  update.html
-  /sql/en_US-new.sql
-  /sql/en_US-demo.sql
-  
-02-Apr-2008 Janusz Dobrowolski
-# Removed selector expansion on space key for multi-line selectors
-$ /js/inserts.js
-! Hiding search button in combo selectors for javascript enabled browsers
-$ /includes/ui/ui_lists.inc
-  /js/inserts.js
-+ Focus set to invalid form field after submit check fail
-$ /admin/company_preferences.php
-  /admin/fiscalyears.php
-  /admin/gl_setup.php
-  /admin/payment_terms.php
-  /admin/shipping_companies.php
-  /admin/users.php
-  /admin/void_transaction.php
-  /dimensions/dimension_entry.php
-  /gl/bank_transfer.php
-  /gl/gl_deposit.php
-  /gl/gl_journal.php
-  /gl/gl_payment.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
-  /inventory/adjustments.php
-  /inventory/cost_update.php
-  /inventory/prices.php
-  /inventory/purchasing_data.php
-  /inventory/transfers.php
-  /inventory/manage/item_categories.php
-  /inventory/manage/item_units.php
-  /inventory/manage/items.php
-  /inventory/manage/locations.php
-  /inventory/manage/movement_types.php
-  /manufacturing/work_order_add_finished.php
-  /manufacturing/work_order_entry.php
-  /manufacturing/work_order_issue.php
-  /manufacturing/work_order_release.php
-  /manufacturing/manage/bom_edit.php
-  /manufacturing/manage/work_centres.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/allocations/supplier_allocate.php
-  /purchasing/manage/suppliers.php
-  /sales/credit_note_entry.php
-  /sales/customer_credit_invoice.php
-  /sales/customer_delivery.php
-  /sales/customer_invoice.php
-  /sales/customer_payments.php
-  /sales/sales_order_entry.php
-  /sales/allocations/customer_allocate.php
-  /taxes/item_tax_types.php
-  /taxes/tax_groups.php
-  /taxes/tax_types.php
-# Set default focus in update_db.php
-$ /admin/backups.php
-
-29-Mar-2008 Janusz Dobrowolski
-# Changed gl_all_accounts_list() API
-$ /includes/ui/ui_lists.inc
-+ Enhanced list accessability in kbd usage via space key
-$ js/inserts.js
-
-28-Mar-2008 Janusz Dobrowolski
-# Fixed headers for various display mode
-$ /sales/inquiry/sales_orders_view.php
-
-28-Mar-2008 Joe Hunt
-+ Added print document options in inquiries.
-$ /sales/inquiry/customer_inquiry.php
-  /sales/inquiry/sales_orders_view.php
-  /sales/inquiry/sales_deliveries_view.php
-  /purchasing/inquiry/po_search.php
-  /purchasing/inquiry/po_search_completed.php
-  
-28-Mar-2008 Joe Hunt
-# Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
-$ /sales/includes/db/customers_db.inc
-# Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
-$ /sales/includes/db/sales_credit_db.inc
-# Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
-$ /reporting/includes/doctext.inc
-  /reporting/includes/doctext2.inc
-# Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
-$ /reporting/rep101.php
-  /reporting/rep102.php
-
-28-Mar-2008 Janusz Dobrowolski
-# Layout/focus fixes for no_[customer/supplier/item]_list option on
-$  /includes/ui/ui_lists.inc
-   /purchasing/includes/ui/po_ui.inc
-   /sales/credit_note_entry.php
-   /sales/sales_order_entry.php
-   /sales/includes/ui/sales_credit_ui.inc
-   /sales/includes/ui/sales_order_ui.inc
-
-27-Mar-2008 Janusz Dobrowolski
-+ Automatic first field focus on page start, focus order preserved between form updates
-$  /gl/inquiry/gl_account_inquiry.php
-   /includes/page/footer.inc
-   /includes/ui/ui_controls.inc
-   /includes/ui/ui_input.inc
-   /includes/ui/ui_lists.inc
-   /includes/ui/ui_view.inc
-   /js/inserts.js
-   /sales/sales_order_entry.php
-   /sales/credit_note_entry.php
-   /sales/includes/ui/sales_credit_ui.inc
-   /sales/includes/ui/sales_order_ui.inc
-+ Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
-$  /includes/ui/ui_input.inc
-! Javascript recalcAccount() superseded by class='combo' behaviour binding
-$  /gl/gl_deposit.php
-   /gl/gl_journal.php
-   /gl/gl_payment.php
-   /gl/includes/ui/gl_deposit_ui.inc
-   /gl/includes/ui/gl_journal_ui.inc
-   /gl/includes/ui/gl_payment_ui.inc
-   /includes/ui/ui_view.inc
-   /purchasing/po_entry_items.php
-   /purchasing/includes/ui/po_ui.inc
-   /sales/sales_order_entry.php
-   /sales/includes/ui/sales_credit_ui.inc
-   /sales/includes/ui/sales_order_ui.inc
-   /js/inserts.js
-! get_js_set_focus moved from ui_view (this is only standalone form).
-   /update_db.php
-# Fixed debit/credit entry check 
-$  /gl/gl_journal.php
-# Restored GET/POST security check on path_to_root
-$  /config.php
-
-26-Mar-2008 Janusz Dobrowolski
-# Bug fixes in purchase module related to tax structure changes.
-$  /purchasing/includes/supp_trans_class.inc
-   /purchasing/includes/db/invoice_db.inc
-   /purchasing/includes/db/invoice_items_db.inc
-   /purchasing/includes/ui/invoice_ui.inc
-   /reporting/rep105.php
-
-25-Mar-2008 Janusz Dobrowolski
-! Per company pdf, backup and graphics directories in 'company' dir.
-$  /company (new dir)
-   /company/0 (new dir)
-   /company/0/images/ (new dir)
-   /company/0/images/102.jpg   (moved from inventory/manage/image)
-   /company/0/images/103.jpg   (moved from inventory/manage/image)
-   /company/0/images/104.jpg   (moved from inventory/manage/image)
-   /company/0/images/logo_frontaccounting.jpg  (moved from themes/default/images)
-   /company/0/images/logo_frontaccounting.png  (moved from themes/default/images)
-   /admin/backups.php
-   /admin/create_coy.php
-   /admin/db/maintenance_db.inc
-   /install/index.php
-   /reporting/rep102.php
-   /reporting/rep104.php
-   /reporting/rep202.php
-   /reporting/rep303.php
-   /reporting/rep706.php
-   /reporting/rep707.php
-   /reporting/includes/pdf_report.inc
-   /inventory/manage/items.php
-
-+ jscript component caching (enables browser caching and future compression)
-$  /includes/session.inc
-   /includes/main.inc
-   /includes/page/header.inc
-   /includes/ui/ui_view.inc
-   /admin/display_prefs.php
-   /config.php
-
-- Removed obsolete file
-$  /sales/includes/ui/print_invoice.inc
-
-21-Mar-2008 Janusz Dobrowolski
-! Total Allocation/Left to Allocate update without page submit.
-$  /includes/ui/ui_view.inc
-   /purchasing/allocations/supplier_allocate.php
-   /sales/allocations/customer_allocate.php
-# Fixed unvisable under IE editbutton
-$  /themes/aqua/default.css
-   /themes/cool/default.css
-   /themes/default/default.css
-
-20-Mar-2008 Janusz Dobrowolski
-# Excluding delivery notes from Customer Balances, removed warnings. 
-$  /reporting/rep101.php 
-# Divide by zero fix on order_price==0 in new supplier invoice
-$  /purchasing/supplier_invoice_grns.php
-# Database bug fix in new customer entry
-$  /sales/manage/customers.php
-# Small bug fix (warnings) in is_date() function.
-$  /includes/date_functions.inc
-
-18-Mar-2008 Janusz Dobrowolski
-# Line items editor uses POST method - no disappearing shippment info.
-$  /sales/credit_note_entry.php
-   /sales/sales_order_entry.php
-   /sales/includes/ui/sales_credit_ui.inc
-   /sales/includes/ui/sales_order_ui.inc
-+ Added edit_button_cell() function
-$  /includes/ui/ui_controls.inc
-+ Helper function for finding indexed submit $_POST vars.
-$  /includes/ui/ui_input.inc
-+ New class .editbutton for buttons. Default view is link alike.
-$  /themes/aqua/default.css
-   /themes/cool/default.css
-   /themes/default/default.css
-
-17-Mar-2008 Janusz Dobrowolski
-# Added rounding when needed to avoid document non cosistent documents.
-$  /includes/banking.inc
-   /purchasing/supplier_credit_grns.php
-   /purchasing/supplier_invoice_grns.php
-   /purchasing/includes/supp_trans_class.inc
-   /purchasing/includes/ui/invoice_ui.inc
-   /purchasing/includes/ui/po_ui.inc
-   /reporting/rep107.php
-   /reporting/rep109.php
-   /reporting/rep110.php
-   /reporting/rep209.php
-   /sales/includes/cart_class.inc
-   /sales/includes/ui/sales_credit_ui.inc
-   /sales/includes/ui/sales_order_ui.inc
-   /sales/view/view_credit.php
-   /sales/view/view_dispatch.php
-   /sales/view/view_invoice.php
-   /sales/view/view_sales_order.php
-   /taxes/tax_calc.inc
-# Sign bug for customer transactions
-$  /reporting/rep709.php
-# Include file conflict fix
-$ /purchasing/includes/ui/invoice_ui.inc
-  /gl/manage/bank_accounts.php
-  /manufacturing/inquiry/where_used_inquiry.php
-  /purchasing/manage/suppliers.php
-  
-16-Mar-2008 Janusz Dobrowolski
-+ Added javascript add-on for unobtrusive apply javascript handlers to html elements.
-$  /js/behaviour.js
-   /js/inserts.js
-+ Added javascript source collecting functions
-$  /includes/main.inc
-! Moved check_page_security(); for safe start in case of broken wa_current_user var.
-+ Added global js code collecting arrays  $js_lib, $js_static
-$  /includes/session.inc
-! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
-$  /includes/ui/ui_view.inc
-+ Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
-$  /includes/page/footer.inc
-   /includes/page/header.inc
-! Added including of data_checks.inc
-$  /includes/ui.inc
-+ User side percent/exrate/qty/price input formatting via onblur handler.
-$  /admin/gl_setup.php
-   /gl/gl_budget.php
-   /gl/manage/exchange_rates.php
-   /includes/ui/ui_input.inc
-   /inventory/purchasing_data.php
-   /inventory/reorder_level.php
-   /inventory/includes/item_adjustments_ui.inc
-   /inventory/includes/stock_transfers_ui.inc
-   /manufacturing/work_order_entry.php
-   /manufacturing/manage/bom_edit.php
-   /purchasing/po_entry_items.php
-   /purchasing/po_receive_items.php
-   /purchasing/supplier_credit.php
-   /purchasing/supplier_credit_grns.php
-   /purchasing/supplier_invoice_grns.php
-   /purchasing/supplier_trans_gl.php
-   /purchasing/allocations/supplier_allocate.php
-   /purchasing/includes/ui/po_ui.inc
-   /sales/customer_delivery.php
-   /sales/customer_invoice.php
-   /sales/allocations/customer_allocate.php
-   /sales/includes/ui/sales_credit_ui.inc
-   /sales/includes/ui/sales_order_ui.inc
-   /taxes/tax_groups.php
-   /taxes/tax_types.php
-
-14-Mar-2008 Janusz Dobrowolski
- + All forms fixed to accept user native numeric format.
- $ /admin/gl_setup.php
-   /gl/bank_transfer.php
-   /gl/gl_budget.php
-   /gl/gl_deposit.php
-   /gl/gl_journal.php
-   /gl/gl_payment.php
-   /gl/includes/db/gl_db_banking.inc
-   /gl/includes/ui/gl_deposit_ui.inc
-   /gl/includes/ui/gl_journal_ui.inc
-   /gl/includes/ui/gl_payment_ui.inc
-   /gl/manage/exchange_rates.php
-   /inventory/adjustments.php
-   /inventory/cost_update.php
-   /inventory/prices.php
-   /inventory/purchasing_data.php
-   /inventory/reorder_level.php
-   /inventory/transfers.php
-   /inventory/includes/item_adjustments_ui.inc
-   /inventory/includes/stock_transfers_ui.inc
-   /inventory/manage/item_units.php
-   /manufacturing/work_order_entry.php
-   /manufacturing/inquiry/where_used_inquiry.php
-   /manufacturing/manage/bom_edit.php
-   /purchasing/po_entry_items.php
-   /purchasing/po_receive_items.php
-   /purchasing/supplier_credit_grns.php
-   /purchasing/supplier_invoice_grns.php
-   /purchasing/supplier_payment.php
-   /purchasing/supplier_trans_gl.php
-   /purchasing/allocations/supplier_allocate.php
-   /purchasing/includes/ui/po_ui.inc
-   /purchasing/inquiry/po_search.php
-   /sales/credit_note_entry.php
-   /sales/customer_credit_invoice.php
-   /sales/customer_delivery.php
-   /sales/customer_invoice.php
-   /sales/customer_payments.php
-   /sales/sales_order_entry.php
-   /sales/allocations/customer_allocate.php
-   /sales/includes/ui/sales_credit_ui.inc
-   /sales/includes/ui/sales_order_ui.inc
-   /sales/manage/customers.php
-   /sales/manage/sales_people.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
-   /taxes/item_tax_types.php
-   /taxes/tax_groups.php
-   /taxes/tax_types.php
- + User format functions for percent/price/exrate amounts display.
- $ /includes/current_user.inc
- + Input checking functions for numeric input fields in user native format
- $ /includes/data_checks.inc
- + Numeric input fields in user native format
- $ /includes/ui/ui_input.inc
- + Javascript function for conversion to/from user native numeric format.
- $ /includes/ui/ui_view.inc
- + New class amount for numeric input
- $ /themes/aqua/default.css
-   /themes/cool/default.css
-   /themes/default/default.css
- # Removed warning on adding component
-   /manufacturing/manage/bom_edit.php
- # Quantity display correction
-   /manufacturing/inquiry/where_used_inquiry.php
- # Fixed add_customer_trans() call
-   /gl/includes/db/gl_db_banking.inc
-
-12-Mar-2008 Joe Hung
- + 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.
- $ /sql/alter.sql
-   /admin/db/maintenance_db.inc (added support for update)
-
-11-Mar-2008 Janusz Dobrowolski
- + Table of measure moved into new table item_units
- ! Removed $themes[] from config.php, theme list based on directory structure
- $ /config.php
-   /includes/ui/ui_lists.inc
-   /applications/inventory.php
-   /inventory/includes/inventory_db.inc
-   /inventory/includes/db/items_units_db.inc
-   /inventory/manage/item_units.php
-   /inventory/manage/items.php
-   /sql/alter.sql
-
-11-Mar-2008 Joe Hunt
- # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
- $ /sales/customer_invoice.php
-   /sales/customer_delivery.php
- 
-10-Mar-2008 Joe Hunt
- # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
- $ /sales/sales_order_entry.php
- 
-10-Mar-2008 Janusz Dobrowolski
- + Added price list selector to sales entry (debtor_master gives only default one)
- + Added optional submit_on_change parameter to sales ui lists
- $ /includes/ui/ui_lists.inc
-   /sales/sales_order_entry.php
-   /sales/includes/ui/sales_credit_ui.inc
-   /sales/includes/ui/sales_order_ui.inc
- # Additional PHP5 fixes, do_clone superseded by local ? : constructs
- $ /sales/includes/cart_class.inc
-   /includes/ui/ui_view.inc
-   /sales/includes/sales_db.inc
- # Fixed bogus sales_type lists in edition mode
- $ /sales/customer_delivery.php
-   /sales/customer_invoice.php
- # Smaller fixes, cart_class.sales_type name change
- $ /sales/includes/ui/sales_credit_db.inc
-   /sales/credit_note_entry.php
-   /sales/customer_credit_invoice.php
-   /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/db/sales_order_db.inc
-   /sales/includes/ui/sales_credit_ui.inc
- # One another pmWiki name conflict removed
- $ /admin/display_prefs.php
- 
-09-Mar-2008 Joe Hunt
- - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
- $ /dimensions/includes/dimensions_db.inc
-   /gl/includes/db/gl_db_banking.inc
-   /includes/main.inc
-   /inventory/includes/db/items_adjust_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
-   /purchasing/includes/db/grn_db.inc
-   /purchasing/includes/db/po_db.inc
-   /purchasing/includes/db/supp_payment_db.inc
-   /reporting/includes/form_types.inc (File removed)
-   /sales/includes/db/sales_delivery_db.inc
-   /sales/includes/db/sales_invoice_db.inc
-   /sales/includes/db/sales_order_db.inc
-   /sql/alter.sql
- # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
- $ /reporting/rep101.php
-   /reporting/rep201.php
- # clone replacement do_clone() for both PHP 4 and PHP 5.
- $ /includes/ui/ui_view.inc (at the very bottom)
-   /sales/includes/cart_class.inc
-   
-07-Mar-2008 Janusz Dobrowolski
- ! Changed name tax type uniqueness constraint to (name, rate)
- $ /includes/ui/ui_lists.inc
-   /taxes/items_tax_types.php
- ! Tax included option moved from tax_group to sales_types table
- $ includes/ui/ui_view.inc
-   /purchasing/includes/ui/invoice_ui.inc
-   /taxes/tax_calc.inc
-   /taxes/tax_groups.php
-   /taxes/db/tax_groups_db.inc
-   /sql/alter.sql
- # Final rewriting of sales module, a lot of bugfixes.
- + Template delivery/invoicing
- + Concurrent document editing control on sql level
- + Most of sales documents are now editable
- + Some links to print documents after entry
- ! Changed javascript helper function for customer allocations
- $ /applications/customers.php
-   /includes/ui/ui_input.inc
-   /reporting/rep107.php
-   /reporting/rep109.php
-   /reporting/rep110.php
-   /sales/credit_note_entry.php
-   /sales/customer_credit_invoice.php
-   /sales/customer_delivery.php
-   /sales/customer_invoice.php
-   /sales/customer_payments.php
-   /sales/sales_order_entry.php
-   /sales/allocations/customer_allocate.php
-   /sales/allocations/customer_allocation_main.php
-   /sales/includes/cart_class.inc
-   /sales/includes/sales_db.inc
-   /sales/includes/sales_ui.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/ui/print_invoice.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/sales_types.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
-# Removed function name conflict with wiki help system
-   /includes/lang/language.php
-   
-06-Mar-2008 Janusz Dobrowolski
- + Wiki help links integration
- $ /config.php
-   /includes/page/header.inc
-   /includes/lang/language.php
- + Optional debuging with xdebug module
- $ /index.php
-   /includes/db/connect_db.inc
- ! Concurrent edition fix
- $  /includes/systypes.inc
- # Table header fix
- $  /manufacturing/manage/bom_edit.php
- # Menu layout fixes
- $ /themes/aqua/renderer.php
-   /themes/cool/renderer.php
-   /themes/default/renderer.php
- # Removed warning about nonexistent $_GET variable
- $ /dimensions/inquiry/search_dimensions.php
- # MySQL 3.xx CAST bug fix
- $ /includes/db/manufacturing_db.inc
-   /manufacturing/includes/db/work_order_requirements_db.inc
-   /manufacturing/inquiry/where_used_inquiry.php
-
-04-Mar-2008 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.
- $ /inventory/cost_update.php
-   /purchasing/includes/db/grn_db.inc and
-   /manufacturing/manage/bom_edit.php. 
-   /manufacturing/includes/db/work_orders_db.inc
-   /manufacturing/includes/db/work_orders_quick_db.inc
-   /manufacturing/work_order_entry.php
-  
-21-Feb-2008 Joe Hunt
- + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
- $ /admin/view_print_transaction.php
-   /applications/setup.php
-  
-17-Feb-2008 Joe Hunt
- ! Minor change in menu and function in view_print_transaction.php
- $ /admin/view_print_transaction.php
-   /application/setup.php
- + Preparing for print of single documents
- $ /reporting/includes/reporting.inc
- ! Removing 'out' field in table tax_types
- $ /sql/alter.sql
-   /taxes/tax_types.php
-   /taxes/db/tax_types_db.inc
- + Added 2 functions in ui_input.inc, button and button_cell
-   /includes/ui/ui_input.inc
-
-11-Feb-2008 Joe Hunt
- + Added file, update_db.php, for updating company databases from an SQL script.
- $ update_db.php (New file)
-   update.html
-  
-06-Fef-2008 Joe Hunt
- + Added Report, Salesman Listing, rep106.php. 
- $ /reporting/reports_main.php
-   /reporting/rep106.php
-  
-06-Feb-2008 Janusz Dobrowolski
- + Separation of customer invoice issue and goods delivery.
- + Batch invoicing for more than one delivery
- # Corrected inadequate shipping tax calculations.
- ! Default debugging status changed to off.
- $ /taxes/tax_calc.inc
-   /taxes/db/tax_groups_db.inc
-   /admin/db/voiding_db.inc
-   /applications/customers.php
-   /includes/systypes.inc
-   /includes/types.inc
-   /includes/ui/ui_controls.inc
-   /includes/ui/ui_lists.inc
-   /includes/ui/ui_view.inc
-   /inventory/inquiry/stock_status.php
-   /reporting/rep105.php
-   /reporting/rep107.php
-   /reporting/rep109.php
-   /reporting/rep110.php 
-   /reporting/rep209.php
-   /reporting/reports_main.php
-   /reporting/includes/doctext.inc
-   /reporting/includes/doctext2.inc
-   /reporting/includes/form_types.inc
-   /reporting/includes/pdf_report.inc
-   /reporting/includes/reports_classes.inc
-   /sales/customer_credit_invoice.php
-   /sales/customer_invoice.php
-   /sales/sales_order_entry.php
-   /sales/customer_delivery.php 
-   /sales/includes/db/sales_delivery_db.inc 
-   /sales/includes/ui/print_invoice.inc 
-   /sales/includes/cart_class.inc
-   /sales/includes/sales_db.inc
-   /sales/includes/db/cust_trans_db.inc
-   /sales/includes/db/cust_trans_details_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/ui/sales_order_ui.inc
-   /sales/inquiry/customer_allocation_inquiry.php
-   /sales/inquiry/customer_inquiry.php
-   /sales/inquiry/sales_orders_view.php
-   /sales/inquiry/sales_deliveries_view.php 
-   /sales/view/view_dispatch.php
-   /sales/view/view_invoice.php
-   /sales/view/view_sales_order.php
-   /sql/alter.sql
-   config.php
-  
-01-Feb-2008 Joe Hunt
- ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
- $ /sales/includes/cart_class.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/cust_trans_details_db.inc
-   /sales/includes/ui/sales_order_ui.inc
-   /sales/includes/ui/sales_credit_ui.inc
-   /sales/credit_note_entry.php
-   /sales/customer_credit_invoice.php
-   /sales/sales_order_entry.php
-   /sales/customer_invoice.php
-
-31-Jan-2008 Joe Hunt
- ! New Release 2.0 Pre Alpha
- $ config.php
- # Fixed a release 2 related bug in create_coy.php
- $ /admin/create_coy.php
- + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
-   and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
-   with these databases changes without any new files. They are coming as soon as possible.
- $ /sql/alter.sql (New file)  
- # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
-   and 2 related files
- $ /purchasing/supplier_trans_gl.php
-   /purchasing/includes/db/invoice_items_db.inc
- ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
- $ /includes/ui/ui_lists.inc
-   /purchasing/includes/ui/po_ui.inc
-   /sales/includes/ui/sales_order_ui.inc
-   /admin/company_preferences.php
-   /admin/db/company_db.inc
-   config.php
- + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
-   Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
- $ /sales/manage/sales_people.php
-   /includes/ui/ui_input.inc
- 
--------------------- 2,0 Pre Alpha - above ----------------------------
-31-Jan-2008 Janusz Dobrowolski
- # Minor bugfix in db_import()
- $ /admin/db/maintenance_db.inc
- 
-30-Jan-2008 Janusz Dobrowolski
- # Minor display fix in tax_types.php
- $ /taxes/tax_types.php
- ! Format cleanup on some files.
- $ /gl/includes/gl_db.inc
-   /gl/includes/gl_ui.inc
-   /applications/application.php
-   frontaccounting.php
-   index.php
-   
--------------------- 1.16 Stable Released ----------------------
-28-Jan-2008 Joe Hunt
- + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
-   The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
-   and $no_supplier_list. Default is the normal behavior for all listboxes.
- $ /includes/ui/ui_lists.inc
-   /sales/includes/ui/sales_orders_ui.inc
-   /purchases/includes/ui/po_ui.inc
-   /themes/default/images/locate.png (New file)
-   config.php
-
- + Added ALTER TABLE possibility in db_import. For future releases.
- $ /admin/db/maintenence_db.inc  
-
- # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
- # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
- $ /includes/db/connect_db.inc
-   /includes/ui/ui_lists.inc
-   /includes/page/header.inc
-   /access/login.php
-   
-16-Jan-2008 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.
- $ /access/login.php
- 
-30-Dec-2007 Joe Hunt
- # Minor adjustments in function db_export on line 325
- $ /admin/db/maintenance_db.inc
- 
-29-Dec-2007 Joe Hunt
- + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
- $ config.php
- 
- # 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.
- ! Changed the PDF presentation to deleting the Javascript cache before presentation.
- $ /admin/db/maintenance_db.inc
-   /reporting/includes/pdf_report.inc
-   
-13-Dec-2007 Joe Hunt
- # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
- $ /gl/inquiry/gl_trial_balance.php
-   /gl/inquiry/gl_account_inquiry.php
-
-13-Dec-2007 Joe Hunt
- # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
- $ /admin/db/voiding_db.inc
- 
-06-Dec-2007 Joe Hunt
- # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
- $ /gl/gl_payment.php
-   /gl/includes/ui/gl_payment_ui.inc
-   
- ! Changed $loc_notification to be set to 0 instead of 1.
- $ config.php
- 
--------------------- 1.15 Stable Released ----------------------
-05-Dec-2007 Joe Hunt
- + Added email notification to stock location when available stock is below reorder level
- $ config.php
-   /sales/includes/db/sales_order_db.inc
-   
- # Fixed bugs in Open balances when account is not a balance account
- $ /gl/inquiry/gl_trial_balance.php
-   /gl/inquiry/gl_account_inquiry.php
-   /reporting/rep704.php
-   /reporting/rep708.php
-   
--------------------- 1.14 Stable Released ----------------------
-01-Oct-2007 Joe Hunt
- ! Major change in the installation of modules to also accept an SQL-file for upload.
- $ config.php
-   /admin/inst_module.php
-   /admin/db/maintenance_db.inc
-   
-30-Sep-2007 Joe Hunt
- # The following files were still vulnerable. Fixed
- $ /access/login.php
-   /includes/lang/language.php
-
--------------------- 1.13 Stable Released ----------------------
-14-Sep-2007 Joe Hunt
- + Added optional link for electronic payment on invoices (PayPal). 
- ! Better support for install/update languages.  
- ! Minor adjustments
- # Fixed a vulnerable item in config.php
- $ config.php
-
-14-Sep-2007 Joe Hunt
- # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
- # config.php has been vulnerable. Fixed.
- $ /admin/inst_lang.php
- $ config.php
- 
-10-Sep-2007 Joe Hunt
- ! Changed Bank Address field from text to textarea (multirows)
- $ /gl/manage/bank_accounts.php
- 
-06-Sep-2007 Joe Hunt
- + Added optional link for electronic payment on invoices (PayPal)
- $ /reporting/reports_main.php
-   /reporting/rep107.php
-   /reporting/includes/report_classes.inc
-   /reporting/includes/pdf_report.inc
-   /reporting/includes/doc_text.inc
-   /reporting/includes/doc_text2.inc
-   
-23-Aug-2007 Joe Hunt
- # Unnecessary parameter ($db) in check_for_recursive_bom
- $ /manufacturing/manage/bom_edit.php
- 
-21-Aug-2007 Joe Hunt
- # Bug in /includes/lang/gettext.php (249) affecting changing language!
- $ /includes/lang/gettext.php
- 
-08-Aug-2007 Joe Hunt
- # Minor adjustments
- $ config.php
-   /access/login.php
-   /admin/create_coy.php
-   /reporting/includes/pdf_report.inc
-   
-04-Aug-2007 Joe Hunt
- + Added a default fiscal year in the en_US-new.sql and start references.
- $ /sql/en_US-new.sql
- ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
- $ /lang/en_US/LC_MESSAGES/en_US.mo
- 
-03-Aug-2007 Joe Hunt
- # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
- $ /sales/includes/db/sales_order_db.inc
- 
-23-Jul-2007 Joe Hunt
- # Changed <? in front of 2 files to <?php.
- $ /purchasing/includes/purchasing_ui.inc
-   /reporting/includes/class.mail.inc
-   
--------------------- 1.12 Stable Released ----------------------
-21-Jul-2007 Joe Hunt
- + Added option to handle Jalali and Islamic Calendars
- ! Minor adjustments
- $ config.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
-   /purchasing/po_receive_items.php
-   /purchasing/includes/ui/invoice_ui.inc
-   /purchasing/includes/ui/po_ui.inc
-   /reporting/rep705.php
-   /sales/includes/db/sales_order_db.inc
-   /sales/includes/ui/sales_order_ui.inc
-   
-20-Jul-2007 Joe Hunt
- ! Changed parameters on report Sales Order. Option to print as Quote.
- $ /reporting/reports_main.php
-   /reporting/rep109.php
-   /reporting/includes/pdf_report.inc
-   /reporting/includes/doctext.inc
-   /reporting/includes/doctext2.inc
- 
-19-Jul-2007 Joe Hunt
- + Added Budget Entry in General Ledger. Includes Dimensions.
- $ config.php
-   /applications/generalledger.php
-   /gl/gl_budget.php (New File!)
-   /gl/includes/db/gl_db_trans.inc
-   /includes/date_functions.inc
-   /reporting/report_classes.inc
-   
--------------------- 1.11 Stable Released ----------------------
-04-Jul-2007 Joe Hunt
- ! Option for using alpha numeric chart of accounts.
- $ config.php
-   /gl/manage/gl_accounts.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.inc
-   /admin/db/company_db.inc
-   /inventory/includes/db/items_db.inc
-   /sales/manage/customer_branches.inc
-
-04-Jul-2007 Joe Hunt
- # Problems retrieving language texts for poEdit in long javascripts
- $ /includes/ui/ui_view.inc
- 
-04-May-2007 Joe Hunt
- # Database error when updating more than one item row in Sales Orders.
- $ /sales/includes/db/sales_order_db.inc
- # Database error when inserting work order issues. Fixed.
- $ /manufacturing/includes/db/work_order_issues_db.inc
- 
-03-May-2007 Joe Hunt
- # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
- $ /includes/db/manufacturing_db.inc
-   /manufacturing/includes/db/work_order_requirements_db.inc
-
-02-May-2007 Joe Hunt
- # Missing details on Purchase Order when emailing and printing
- $ /reporting/rep209.php
- 
--------------------- 1.1 Stable Released ----------------------
-02-May-2007 Joe Hunt
- + Enabled module addons and all the below bugfixes. No changes in database structure.
- - Removed /sql/basic.sql (included in the other sql files)
- - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
-   (not needed anymore).
- + Addition of update.html  
- $ /admin/inst_module.php (New file!)
-   /applications/customers.php
-   /applications/dimensions.php
-   /applications/generalledger.php
-   /applications/inventory.php
-   /applications/manufacturing.php
-   /applications/setup.php
-   /applications/suppliers.php
-   /install/index.php
-   /install/save.php
-   /modules/inst_modules.php (New folder and new file!)
-   /modules/index.php (New file!)
-   /sql/en_US-demo.sql
-   /sql/en_US-new.sql
-   install.html
-   update.html (New file!)
-   
-01-May-2007 Joe Hunt
- # Missing measure of units when printing sales orders
- # Update of Sales People caused a database error
- $ /sales/manage/sales_people.php
-   /reporting/rep109.php
- 
-30-Apr-2007 Joe Hunt
- + The selected menu tab is now shown with same background as hover color.
- $ config.php (default tab line 77. Change if you want)
-   /includes/page/header.inc
-   
-28-Apr-2007 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
- # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
- $ /includes/db/manufacturing_db.inc
-   /manufacturing/work_order_entry.php
-   /manufacturing/includes/work_order_issue_ui.inc
-   /manufacturing/includes/db/work_order_requirements_db.inc
-   /manufacturing/includes/db/work_orders_quick_db.inc
-   /manufacturing/inquiry/where_used_inquiry.php
-   
-25-Apr-2007 Joe Hunt
- # Missing Date Picker
- $ /sales/customer_invoice.php
- # No JS popup window
- $ /sales/view/view_invoice.php
- 
-24-Apr-2007 Joe Hunt
- ! New and better Date Picker, better cool theme.
- $ /includes/ui/ui_input.inc
-   /includes/ui/ui_view.inc
-   /reporting/includes/reports_classes.inc
-   /themes/cool/default.css
-
--------------------- 1.0.1 Stable Released ----------------------
-23-Apr-2007 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.
-
-22-Apr-2007 Joe Hunt
- ! Changed the two selection lists for customers/suppliers in reports to a single one with
-   No Filter
- ! Changed the sort order in these selection lists from id to name.
- + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
- $ /reporting/reports_main.php
-   /reporting/rep101.php
-   /reporting/rep102.php
-   /reporting/rep201.php
-   /reporting/rep202.php
-   /reporting/rep203.php
-   /reporting/rep204.php
-   /reporting/includes/reports_classes.inc
-   /includes/ui/ui_lists.inc
-   /gl/includes/db/gl_db_trans.inc
-   config.php
-   
-22-Apr-2007 Joe Hunt
- + Date Picker for all date fields.
- $ config.php
-   /admin/fiscalyears.php
-   /admin/void_transaction.php
-   /includes/ui/ui_view.inc
-   /includes/ui/ui_input.inc
-   /dimensions/dimension_entry.php
-   /dimensions/inquiry/search_dimensions.php
-   /gl/gl_journal.php
-   /gl/gl_deposit.php
-   /gl/gl_payment.php
-   /gl/bank_transfer.php
-   /gl/inquiry/bank_inquiry.php
-   /gl/inquiry/gl_account_inquiry.php
-   /gl/inquiry/gl_trial_balance.php
-   /gl/manage/exchange_rates.php
-   /inventory/adjustments.php
-   /inventory/transfers.php
-   /inventory/inquiry/stock_movements.php
-   /inventory/manage/items.php
-   /manufacturing/work_order_add_finished.php
-   /manufacturing/work_order_entry.php
-   /manufacturing/work_order_issue.php
-   /manufacturing/work_order_release.php
-   /purchasing/supplier_payment.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_trans_gl.php
-   /purchasing/includes/ui/po_ui.inc
-   /purchasing/inquity/po_search.php
-   /purchasing/inquiry/po_search_completed.php
-   /purchasing/inquiry/supplier_allocation_inquiry.php
-   /purchasing/inquiry/supplier_inquiry.php
-   /reporting/reports_main.php
-   /reporting/includes/reports_classes.inc
-   /sales/credit_note_entry.php
-   /sales/customer_credit_invoice.php
-   /sales/customer_payments.php
-   /sales/sales_order_entry.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
-   New image files:
-   /themes/default/images/cal.gif
-   /themes/default/images/next.gif
-   /themes/default/images/prev.gif
-
-19-Apr-2007 Joe Hunt
- # Bug no 1703895, Account numbers are varchars, need quotes, fixed
- # Bug no 1703891, Reserved MySQL words used as column names, fixed
- $ /taxes/db/tax_types_db.inc
-
- # Bug no 1703888, Apostrophes and other unescaped characters, fixed
- $ /gl/manage/gl_accounts.php
-   /gl/includes/db/gl_db_accounts.inc
-   /includes/ui/ui_input.inc
-
-18-Apr-2007 Joe Hunt
- # Bug no 1702594, Logon Loop, fixed
- $ config.php
-
--------------------- 1.0a Stable Released ----------------------
-10-Apr-2007 Joe Hunt
- ! Release 1.0a established on SourceForge, fixing the bugs.
-
-11-Apr-2007 Joe Hunt
- # Bug No 1698214, Creating Items, fixed
- $ /includes/ui/ui_lists.inc
- # Bug no 1698216, Item Movements, fixed
- $ /inventory/manage/items.php
-
--------------------- 1.0 Stable Released ----------------------
-10-Apr-2007 Joe Hunt
- ! Release 1.0 established on SourceForge.
+ CHANGELOG.txt
+ includes/banking.inc
+
+2009-03-13 22:37 +0000 Joe Hunt
+(1004) Removed non used file
+ CHANGELOG.txt
+ admin/db/v_banktrans.inc
+
+2009-03-13 18:28 +0000 Janusz Dobrowolski
+(1003) Page update after selection change, fixed messages.
+ manufacturing/inquiry/bom_cost_inquiry.php
+
+2009-03-13 15:56 +0000 Joe Hunt
+(1002) new sub menu item :)
+ CHANGELOG.txt
+ applications/manufacturing.php
+ manufacturing/inquiry/bom_cost_inquiry.php
+
+2009-03-13 14:54 +0000 Janusz Dobrowolski
+(1001) Random syntax error fixed.
+ CHANGELOG.txt
+ manufacturing/inquiry/bom_cost_inquiry.php
+
+2009-03-13 11:22 +0000 Janusz Dobrowolski
+(1000) Fixed line deleting in bank deposit/payment and journal entry.
+ CHANGELOG.txt
+ gl/includes/ui/gl_bank_ui.inc
+ gl/includes/ui/gl_journal_ui.inc
+ includes/ui/items_cart.inc
+
+2009-03-11 12:20 +0000 Joe Hunt
+(999) Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
+ CHANGELOG.txt
+ gl/includes/db/gl_db_banking.inc
+
+2009-03-10 22:18 +0000 Janusz Dobrowolski
+(998) Small table layout fixes in allocations.
+ CHANGELOG.txt
+ purchasing/allocations/supplier_allocate.php
+ sales/allocations/customer_allocate.php
+
+2009-03-10 21:52 +0000 Janusz Dobrowolski
+(997) Fixed email_row/link_row display for empty input value.
+ CHANGELOG.txt
+ includes/ui/ui_input.inc
+
+2009-03-10 13:27 +0000 Janusz Dobrowolski
+(996) Fixed search by description in sales item selector.
+ CHANGELOG.txt
+ includes/ui/ui_lists.inc
+
+2009-03-09 19:45 +0000 Janusz Dobrowolski
+(995) New files after 2.1RC merge
+ .htaccess
+ admin/attachments.php
+ admin/db/printers_db.inc
+ admin/inst_upgrade.php
+ admin/print_profiles.php
+ admin/printers.php
+ doc/2.1_Beta.txt
+ doc/attachments.txt
+ doc/bank_reconciliation.txt
+ doc/dim_on_invoice.txt
+ doc/extensions.txt
+ doc/license.txt
+ doc/quick_entries.txt
+ doc/recurrent_invoice.txt
+ gl/bank_account_reconcile.php
+ gl/inquiry/tax_inquiry.php
+ gl/manage/gl_quick_entries.php
+ includes/db_pager.inc
+ includes/ui/db_pager_view.inc
+ installed_extensions.php
+ inventory/includes/db/items_codes_db.inc
+ inventory/manage/item_codes.php
+ inventory/manage/sales_kits.php
+ js/reconcile.js
+ lang/new_language_template/locale.inc
+ reporting/includes/Workbook.php
+ reporting/includes/excel_report.inc
+ reporting/includes/printer_class.inc
+ reporting/prn_redirect.php
+ sales/create_recurrent_invoices.php
+ sales/includes/db/sales_points_db.inc
+ sales/manage/recurrent_invoices.php
+ sales/manage/sales_groups.php
+ sales/manage/sales_points.php
+ sql/alter2.1.php
+ sql/alter2.1.sql
+ themes/aqua/images/add.png
+ themes/aqua/images/ajax-loader.gif
+ themes/aqua/images/cancel.png
+ themes/aqua/images/credit.gif
+ themes/aqua/images/delete.gif
+ themes/aqua/images/download.gif
+ themes/aqua/images/edit.gif
+ themes/aqua/images/gl.png
+ themes/aqua/images/help.gif
+ themes/aqua/images/invoice.gif
+ themes/aqua/images/login.gif
+ themes/aqua/images/money.png
+ themes/aqua/images/ok.gif
+ themes/aqua/images/pdf.gif
+ themes/aqua/images/print.png
+ themes/aqua/images/receive.gif
+ themes/aqua/images/remove.png
+ themes/aqua/images/report.png
+ themes/aqua/images/right.gif
+ themes/aqua/images/sort_asc.gif
+ themes/aqua/images/sort_desc.gif
+ themes/aqua/images/sort_none.gif
+ themes/aqua/images/view.gif
+ themes/cool/images/add.png
+ themes/cool/images/ajax-loader.gif
+ themes/cool/images/cancel.png
+ themes/cool/images/credit.gif
+ themes/cool/images/delete.gif
+ themes/cool/images/download.gif
+ themes/cool/images/edit.gif
+ themes/cool/images/gl.png
+ themes/cool/images/help.gif
+ themes/cool/images/invoice.gif
+ themes/cool/images/login.gif
+ themes/cool/images/money.png
+ themes/cool/images/ok.gif
+ themes/cool/images/pdf.gif
+ themes/cool/images/print.png
+ themes/cool/images/receive.gif
+ themes/cool/images/remove.png
+ themes/cool/images/report.png
+ themes/cool/images/right.gif
+ themes/cool/images/sort_asc.gif
+ themes/cool/images/sort_desc.gif
+ themes/cool/images/sort_none.gif
+ themes/cool/images/view.gif
+ themes/default/images/add.png
+ themes/default/images/ajax-loader.gif
+ themes/default/images/cancel.png
+ themes/default/images/credit.gif
+ themes/default/images/delete.gif
+ themes/default/images/download.gif
+ themes/default/images/edit.gif
+ themes/default/images/escape.png
+ themes/default/images/gl.png
+ themes/default/images/help.gif
+ themes/default/images/invoice.gif
+ themes/default/images/login.gif
+ themes/default/images/money.png
+ themes/default/images/ok.gif
+ themes/default/images/pdf.gif
+ themes/default/images/print.png
+ themes/default/images/receive.gif
+ themes/default/images/remove.png
+ themes/default/images/report.png
+ themes/default/images/right.gif
+ themes/default/images/sort_asc.gif
+ themes/default/images/sort_desc.gif
+ themes/default/images/sort_none.gif
+ themes/default/images/view.gif
+
+2009-03-09 18:13 +0000 Janusz Dobrowolski
+(994) Merging version 2.1 RC to main trunk.
+ CHANGELOG.txt
+ access/login.php
+ access/logout.php
+ admin/backups.php
+ admin/change_current_user_password.php
+ admin/company_preferences.php
+ admin/create_coy.php
+ admin/db/company_db.inc
+ admin/db/maintenance_db.inc
+ admin/db/users_db.inc
+ admin/db/v_banktrans.inc
+ admin/db/voiding_db.inc
+ admin/display_prefs.php
+ admin/fiscalyears.php
+ admin/forms_setup.php
+ admin/gl_setup.php
+ admin/inst_lang.php
+ admin/inst_module.php
+ admin/payment_terms.php
+ admin/shipping_companies.php
+ admin/users.php
+ admin/view_print_transaction.php
+ admin/void_transaction.php
+ applications/application.php
+ applications/customers.php
+ applications/dimensions.php
+ applications/generalledger.php
+ applications/inventory.php
+ applications/manufacturing.php
+ applications/setup.php
+ applications/suppliers.php
+ company/0/images/logo_frontaccounting.png
+ config.php
+ dimensions/dimension_entry.php
+ dimensions/includes/dimensions_db.inc
+ dimensions/includes/dimensions_ui.inc
+ dimensions/inquiry/search_dimensions.php
+ dimensions/view/view_dimension.php
+ frontaccounting.php
+ gl/bank_transfer.php
+ gl/gl_bank.php
+ gl/gl_budget.php
+ gl/gl_journal.php
+ gl/includes/db/gl_db_account_types.inc
+ gl/includes/db/gl_db_accounts.inc
+ gl/includes/db/gl_db_bank_accounts.inc
+ gl/includes/db/gl_db_bank_trans.inc
+ gl/includes/db/gl_db_bank_trans_types.inc
+ gl/includes/db/gl_db_banking.inc
+ gl/includes/db/gl_db_currencies.inc
+ gl/includes/db/gl_db_rates.inc
+ gl/includes/db/gl_db_trans.inc
+ gl/includes/gl_db.inc
+ gl/includes/gl_ui.inc
+ gl/includes/ui/gl_bank_ui.inc
+ gl/includes/ui/gl_journal_ui.inc
+ gl/inquiry/bank_inquiry.php
+ gl/inquiry/gl_account_inquiry.php
+ gl/inquiry/gl_trial_balance.php
+ gl/manage/bank_accounts.php
+ gl/manage/bank_trans_types.php
+ gl/manage/currencies.php
+ gl/manage/exchange_rates.php
+ gl/manage/gl_account_classes.php
+ gl/manage/gl_account_types.php
+ gl/manage/gl_accounts.php
+ gl/view/bank_transfer_view.php
+ gl/view/gl_deposit_view.php
+ gl/view/gl_payment_view.php
+ gl/view/gl_trans_view.php
+ includes/ajax.inc
+ includes/banking.inc
+ includes/current_user.inc
+ includes/data_checks.inc
+ includes/date_functions.inc
+ includes/db/comments_db.inc
+ includes/db/connect_db.inc
+ includes/db/inventory_db.inc
+ includes/db/manufacturing_db.inc
+ includes/db/references_db.inc
+ includes/db/sql_functions.inc
+ includes/errors.inc
+ includes/lang/gettext.php
+ includes/lang/language.php
+ includes/main.inc
+ includes/manufacturing.inc
+ includes/page/footer.inc
+ includes/page/header.inc
+ includes/prefs/sysprefs.inc
+ includes/prefs/userprefs.inc
+ includes/references.inc
+ includes/reserved.inc
+ includes/session.inc
+ includes/systypes.inc
+ includes/types.inc
+ includes/ui.inc
+ includes/ui/allocation_cart.inc
+ includes/ui/items_cart.inc
+ includes/ui/ui_controls.inc
+ includes/ui/ui_globals.inc
+ includes/ui/ui_input.inc
+ includes/ui/ui_lists.inc
+ includes/ui/ui_msgs.inc
+ includes/ui/ui_view.inc
+ index.php
+ install.html
+ install/index.php
+ install/save.php
+ inventory/adjustments.php
+ inventory/cost_update.php
+ inventory/includes/db/items_adjust_db.inc
+ inventory/includes/db/items_category_db.inc
+ inventory/includes/db/items_db.inc
+ inventory/includes/db/items_locations_db.inc
+ inventory/includes/db/items_prices_db.inc
+ inventory/includes/db/items_trans_db.inc
+ inventory/includes/db/items_transfer_db.inc
+ inventory/includes/db/items_units_db.inc
+ inventory/includes/db/movement_types_db.inc
+ inventory/includes/inventory_db.inc
+ inventory/includes/item_adjustments_ui.inc
+ inventory/includes/stock_transfers_ui.inc
+ inventory/inquiry/stock_movements.php
+ inventory/inquiry/stock_status.php
+ inventory/manage/image/0/102.jpg
+ inventory/manage/image/0/103.jpg
+ inventory/manage/image/0/104.jpg
+ inventory/manage/item_categories.php
+ inventory/manage/item_units.php
+ inventory/manage/items.php
+ inventory/manage/locations.php
+ inventory/manage/movement_types.php
+ inventory/prices.php
+ inventory/purchasing_data.php
+ inventory/reorder_level.php
+ inventory/transfers.php
+ inventory/view/view_adjustment.php
+ inventory/view/view_transfer.php
+ js/JsHttpRequest.js
+ js/allocate.js
+ js/budget.js
+ js/inserts.js
+ js/utils.js
+ lang/en_US/LC_MESSAGES/en_US.mo
+ lang/en_US/stylesheet.css
+ lang/installed_languages.inc
+ lang/new_language_template/LC_MESSAGES/empty.po
+ lang/new_language_template/stylesheet.css
+ manufacturing/includes/db/work_centres_db.inc
+ manufacturing/includes/db/work_order_issues_db.inc
+ manufacturing/includes/db/work_order_produce_items_db.inc
+ manufacturing/includes/db/work_order_requirements_db.inc
+ manufacturing/includes/db/work_orders_db.inc
+ manufacturing/includes/db/work_orders_quick_db.inc
+ manufacturing/includes/manufacturing_db.inc
+ manufacturing/includes/manufacturing_ui.inc
+ manufacturing/includes/work_order_issue_ui.inc
+ manufacturing/inquiry/bom_cost_inquiry.php
+ manufacturing/inquiry/where_used_inquiry.php
+ manufacturing/manage/bom_edit.php
+ manufacturing/manage/work_centres.php
+ manufacturing/search_work_orders.php
+ manufacturing/view/wo_issue_view.php
+ manufacturing/view/wo_production_view.php
+ manufacturing/view/work_order_view.php
+ manufacturing/work_order_add_finished.php
+ manufacturing/work_order_entry.php
+ manufacturing/work_order_issue.php
+ manufacturing/work_order_release.php
+ purchasing/allocations/supplier_allocate.php
+ purchasing/allocations/supplier_allocation_main.php
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/db/invoice_items_db.inc
+ purchasing/includes/db/po_db.inc
+ purchasing/includes/db/supp_payment_db.inc
+ purchasing/includes/db/supp_trans_db.inc
+ purchasing/includes/db/suppalloc_db.inc
+ purchasing/includes/db/suppliers_db.inc
+ purchasing/includes/po_class.inc
+ purchasing/includes/purchasing_db.inc
+ purchasing/includes/purchasing_ui.inc
+ purchasing/includes/supp_trans_class.inc
+ purchasing/includes/ui/grn_ui.inc
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/includes/ui/po_ui.inc
+ purchasing/inquiry/po_search.php
+ purchasing/inquiry/po_search_completed.php
+ purchasing/inquiry/supplier_allocation_inquiry.php
+ purchasing/inquiry/supplier_inquiry.php
+ purchasing/manage/suppliers.php
+ purchasing/po_entry_items.php
+ purchasing/po_receive_items.php
+ purchasing/supplier_credit.php
+ purchasing/supplier_invoice.php
+ purchasing/supplier_payment.php
+ purchasing/view/view_grn.php
+ purchasing/view/view_po.php
+ purchasing/view/view_supp_credit.php
+ purchasing/view/view_supp_invoice.php
+ purchasing/view/view_supp_payment.php
+ reporting/fonts/Vera.afm
+ reporting/includes/class.pdf.inc
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
+ reporting/includes/header2.inc
+ reporting/includes/pdf_report.inc
+ reporting/includes/reporting.inc
+ reporting/includes/reports_classes.inc
+ reporting/includes/tcpdf.php
+ reporting/rep101.php
+ reporting/rep102.php
+ reporting/rep103.php
+ reporting/rep104.php
+ reporting/rep105.php
+ reporting/rep106.php
+ reporting/rep107.php
+ reporting/rep108.php
+ reporting/rep109.php
+ reporting/rep110.php
+ reporting/rep201.php
+ reporting/rep202.php
+ reporting/rep203.php
+ reporting/rep204.php
+ reporting/rep209.php
+ reporting/rep301.php
+ reporting/rep302.php
+ reporting/rep303.php
+ reporting/rep304.php
+ reporting/rep401.php
+ reporting/rep501.php
+ reporting/rep601.php
+ reporting/rep701.php
+ reporting/rep702.php
+ reporting/rep704.php
+ reporting/rep705.php
+ reporting/rep706.php
+ reporting/rep707.php
+ reporting/rep708.php
+ reporting/rep709.php
+ reporting/reports_main.php
+ sales/allocations/customer_allocate.php
+ sales/allocations/customer_allocation_main.php
+ sales/credit_note_entry.php
+ sales/customer_credit_invoice.php
+ sales/customer_delivery.php
+ sales/customer_invoice.php
+ sales/customer_payments.php
+ sales/includes/cart_class.inc
+ sales/includes/db/branches_db.inc
+ sales/includes/db/credit_status_db.inc
+ sales/includes/db/cust_trans_db.inc
+ sales/includes/db/cust_trans_details_db.inc
+ sales/includes/db/custalloc_db.inc
+ sales/includes/db/customers_db.inc
+ sales/includes/db/payment_db.inc
+ sales/includes/db/sales_credit_db.inc
+ sales/includes/db/sales_delivery_db.inc
+ sales/includes/db/sales_invoice_db.inc
+ sales/includes/db/sales_order_db.inc
+ sales/includes/db/sales_types_db.inc
+ sales/includes/sales_db.inc
+ sales/includes/sales_ui.inc
+ sales/includes/ui/sales_credit_ui.inc
+ sales/includes/ui/sales_order_ui.inc
+ sales/inquiry/customer_allocation_inquiry.php
+ sales/inquiry/customer_inquiry.php
+ sales/inquiry/sales_deliveries_view.php
+ sales/inquiry/sales_orders_view.php
+ sales/manage/credit_status.php
+ sales/manage/customer_branches.php
+ sales/manage/customers.php
+ sales/manage/sales_areas.php
+ sales/manage/sales_people.php
+ sales/manage/sales_types.php
+ sales/sales_order_entry.php
+ sales/view/view_credit.php
+ sales/view/view_dispatch.php
+ sales/view/view_invoice.php
+ sales/view/view_receipt.php
+ sales/view/view_sales_order.php
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+ taxes/db/item_tax_types_db.inc
+ taxes/db/tax_groups_db.inc
+ taxes/db/tax_types_db.inc
+ taxes/item_tax_types.php
+ taxes/tax_calc.inc
+ taxes/tax_groups.php
+ taxes/tax_types.php
+ themes/aqua/default.css
+ themes/aqua/renderer.php
+ themes/cool/default.css
+ themes/cool/renderer.php
+ themes/default/default.css
+ themes/default/login.css
+ themes/default/renderer.php
+ update.html
+ update_db.php
+
+2009-02-03 09:25 +0000 Joe Hunt
+(922) New release 2.0.7
+ CHANGELOG.txt
+ config.php
+
+2009-01-22 01:17 +0000 Joe Hunt
+(877) Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
+ CHANGELOG.txt
+ sales/inquiry/customer_inquiry.php
+
+2009-01-13 00:46 +0000 Joe Hunt
+(859) *** empty log message ***
+ sales/includes/ui/sales_order_ui.inc
+
+2009-01-13 00:32 +0000 Joe Hunt
+(858) Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
+ CHANGELOG.txt
+ sales/customer_delivery.php
+ sales/customer_invoice.php
+ sales/includes/ui/sales_order_ui.inc
+
+2009-01-08 12:32 +0000 Janusz Dobrowolski
+(828) Validation fix for account class id entry.
+ CHANGELOG.txt
+ gl/manage/gl_account_classes.php
+
+2009-01-02 08:59 +0000 Joe Hunt
+(815) [0000104] minor language updates in a few sales files
+ CHANGELOG.txt
+ sales/customer_invoice.php
+
+2008-12-24 09:13 +0000 Joe Hunt
+(814) Stamping the GL accounts with Exchange Variance
+ CHANGELOG.txt
+ gl/includes/db/gl_db_banking.inc
+
+2008-12-23 23:01 +0000 Joe Hunt
+(813) Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
+ CHANGELOG.txt
+ gl/includes/db/gl_db_banking.inc
+ reporting/includes/class.pdf.inc
+
+2008-12-22 20:53 +0000 Janusz Dobrowolski
+(812) Two bugfixes for free hand credit note entry [0000102],[0000103]
+ CHANGELOG.txt
+
+2008-12-22 20:51 +0000 Janusz Dobrowolski
+(811) Bugfix [0000102]
+ sales/credit_note_entry.php
+
+2008-12-22 20:50 +0000 Janusz Dobrowolski
+(810) Bugfix [0000103]
+ sales/includes/db/cust_trans_db.inc
+
+2008-12-18 17:21 +0000 Joe Hunt
+(800) [0000101] Roll back of yeasterday issues
+ CHANGELOG.txt
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/db/supp_payment_db.inc
+ sales/includes/db/payment_db.inc
+ sales/includes/db/sales_credit_db.inc
+ sales/includes/db/sales_invoice_db.inc
+
+2008-12-18 01:12 +0000 Joe Hunt
+(798) [0000101] More wonderful rounding issues. Rerun.
+ CHANGELOG.txt
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/db/supp_payment_db.inc
+ sales/includes/db/payment_db.inc
+ sales/includes/db/sales_credit_db.inc
+ sales/includes/db/sales_invoice_db.inc
+
+2008-12-17 14:39 +0000 Joe Hunt
+(797) [0000101] More wonderful rounding issues
+ CHANGELOG.txt
+ includes/ui/ui_view.inc
+ purchasing/includes/db/invoice_db.inc
+ sales/includes/db/sales_credit_db.inc
+ sales/includes/db/sales_delivery_db.inc
+ sales/includes/db/sales_invoice_db.inc
+
+2008-12-16 16:54 +0000 Joe Hunt
+(796) [0000100] Keep getting left allocated weird results (rounding problems).
+ CHANGELOG.txt
+ includes/ui/ui_view.inc
+ purchasing/inquiry/supplier_allocation_inquiry.php
+ reporting/rep101.php
+ reporting/rep201.php
+ sales/inquiry/customer_allocation_inquiry.php
+
+2008-12-10 13:12 +0000 Janusz Dobrowolski
+(785) [0000099] New line added to inventory adjustment/transfer sometimes
+overwrites old one.
+ CHANGELOG.txt
+ includes/ui/items_cart.inc
+
+2008-12-09 10:32 +0000 Janusz Dobrowolski
+(782) Fixed 0000097,0000098 and view of credit notes with empty lines.
+ CHANGELOG.txt
+
+2008-12-09 10:31 +0000 Janusz Dobrowolski
+(781) Fixed to hide empty credit note lines.
+ sales/view/view_credit.php
+
+2008-12-09 10:30 +0000 Janusz Dobrowolski
+(780) [0000097] Can't void free hand customer credit note.
+ sales/includes/db/sales_invoice_db.inc
+
+2008-12-09 10:29 +0000 Janusz Dobrowolski
+(779) [0000098] Unable issue of credit note for invoice with removed line
+items.
+ sales/customer_credit_invoice.php
+
+2008-12-08 14:26 +0000 Joe Hunt
+(767) New release 2.0.6
+ CHANGELOG.txt
+ config.php
+
+2008-12-05 22:56 +0000 Joe Hunt
+(751) [0000095] Bad behaviour of routine number_format and round in Windows.
+ CHANGELOG.txt
+ gl/includes/db/gl_db_trans.inc
+ includes/banking.inc
+ includes/current_user.inc
+ purchasing/includes/ui/invoice_ui.inc
+ reporting/rep107.php
+ reporting/rep109.php
+ reporting/rep110.php
+ reporting/rep209.php
+ sales/view/view_credit.php
+ sales/view/view_dispatch.php
+ sales/view/view_invoice.php
+ sales/view/view_sales_order.php
+
+2008-12-05 15:32 +0000 Joe Hunt
+(750) [0000095] Bad behaviour of routine number_format in Windows.
+ CHANGELOG.txt
+ includes/current_user.inc
+
+2008-12-04 18:51 +0000 Joe Hunt
+(741) [0000095] Inbalance double entry on Documents (2. run)
+ gl/includes/db/gl_db_banking.inc
+ gl/includes/db/gl_db_trans.inc
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/db/supp_payment_db.inc
+ sales/includes/db/payment_db.inc
+ sales/includes/db/sales_credit_db.inc
+ sales/includes/db/sales_invoice_db.inc
+
+2008-12-04 15:35 +0000 Joe Hunt
+(740) [0000095] Inbalance double entry on Documents (1 file missing)
+ CHANGELOG.txt
+ gl/includes/db/gl_db_banking.inc
+
+2008-12-04 14:20 +0000 Janusz Dobrowolski
+(739) Fixed company subdirs creation during upgrade and company addition.
+ CHANGELOG.txt
+ admin/create_coy.php
+ admin/db/maintenance_db.inc
+ update.html
+ update_db.php
+
+2008-12-04 13:04 +0000 Joe Hunt
+(738) [0000095] Inbalance double entry on Documents
+ CHANGELOG.txt
+ gl/includes/db/gl_db_trans.inc
+ manufacturing/view/wo_production_view.php
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/db/supp_payment_db.inc
+ sales/includes/db/payment_db.inc
+ sales/includes/db/sales_credit_db.inc
+ sales/includes/db/sales_invoice_db.inc
+
+2008-11-29 10:11 +0000 Joe Hunt
+(737) [0000094] Report does not show items that have 0 qty but have demand qty
+ CHANGELOG.txt
+ reporting/rep302.php
+ reporting/rep303.php
+
+2008-11-28 22:49 +0000 Joe Hunt
+(736) extending the delivery period to avoid early invoice
+ purchasing/includes/db/invoice_db.inc
+
+2008-11-28 15:29 +0000 Joe Hunt
+(735) Small cosmetic changes
+ purchasing/includes/db/invoice_db.inc
+
+2008-11-28 11:24 +0000 Joe Hunt
+(734) [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
+ CHANGELOG.txt
+ purchasing/includes/db/invoice_db.inc
+
+2008-11-26 23:18 +0000 Joe Hunt
+(733) [0000092] Stock Sheet Report. Bad Page break.
+ CHANGELOG.txt
+ reporting/includes/pdf_report.inc
+
+2008-11-26 15:34 +0000 Joe Hunt
+(729) [0000091] Tax for 2 decimal places doesn't compute properly
+ CHANGELOG.txt
+ taxes/tax_calc.inc
+
+2008-11-25 15:14 +0000 Janusz Dobrowolski
+(728) Bugfixes 0000084,0000086,0000087 and one another.
+ CHANGELOG.txt
+
+2008-11-25 15:13 +0000 Janusz Dobrowolski
+(727) Bug [0000084] Low inventory items not marked properly.
+ sales/customer_delivery.php
+
+2008-11-25 15:12 +0000 Janusz Dobrowolski
+(726) Bug [0000086] New line added to document sometimes overwrites old one.
+ sales/includes/cart_class.inc
+
+2008-11-25 15:11 +0000 Janusz Dobrowolski
+(725) Fixed [0000087] (price always updated after order date change)
+ sales/includes/ui/sales_credit_ui.inc
+ sales/includes/ui/sales_order_ui.inc
+
+2008-11-25 15:10 +0000 Janusz Dobrowolski
+(724) Fixed automatic price calculations always on.
+ sales/includes/sales_db.inc
+
+2008-11-24 10:59 +0000 Joe Hunt
+(711) Release 2.0.5
+ CHANGELOG.txt
+ config.php
+ reporting/includes/header2.inc
+ sales/view/view_receipt.php
+ update.html
+
+2008-11-20 13:31 +0000 Janusz Dobrowolski
+(704) Fixed [0000082] bad js allocations after All/None button press.
+ CHANGELOG.txt
+ sales/allocations/customer_allocate.php
+
+2008-11-19 23:57 +0000 Joe Hunt
+(702) Do not allow editing invoice if allocated > 0
+ CHANGELOG.txt
+ sales/inquiry/customer_inquiry.php
+
+2008-11-19 10:11 +0000 Joe Hunt
+(698) Possibility to view a transaction before final voiding.
+ CHANGELOG.txt
+ admin/void_transaction.php
+
+2008-11-11 16:33 +0000 Janusz Dobrowolski
+(667) Fixed false edit conflict errors.
+ CHANGELOG.txt
+ purchasing/po_receive_items.php
+
+2008-11-11 10:46 +0000 Janusz Dobrowolski
+(666) Two small display bugfixes.
+ CHANGELOG.txt
+
+2008-11-11 10:44 +0000 Janusz Dobrowolski
+(665) Fixed right alignement of amount cells.
+ includes/ui/ui_input.inc
+
+2008-11-11 10:44 +0000 Janusz Dobrowolski
+(664) Fixed display of fully received items.
+ purchasing/po_receive_items.php
+
+2008-11-11 10:42 +0000 Joe Hunt
+(663) Minor bug and better layout
+ reporting/rep708.php
+
+2008-11-10 22:35 +0000 Joe Hunt
+(661) [0000081] Trial Balance again minor changes.
+ CHANGELOG.txt
+ gl/inquiry/gl_trial_balance.php
+ reporting/rep708.php
+
+2008-11-07 12:18 +0000 Joe Hunt
+(636) [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
+ CHANGELOG.txt
+ gl/inquiry/gl_trial_balance.php
+ purchasing/includes/ui/invoice_ui.inc
+ reporting/rep708.php
+ reporting/reports_main.php
+
+2008-11-03 17:37 +0000 Janusz Dobrowolski
+(618) Fixed price priority in automatic calculations.
+ CHANGELOG.txt
+ sales/includes/sales_db.inc
+
+2008-10-30 14:33 +0000 Janusz Dobrowolski
+(610) Bugfix [0000080] - BOM line was not editable.
+ CHANGELOG.txt
+ manufacturing/manage/bom_edit.php
+
+2008-10-28 23:48 +0000 Joe Hunt
+(607) Voiding a supplier invoice/credit note with GL Postings creates a database error
+ CHANGELOG.txt
+ purchasing/includes/db/invoice_db.inc
+
+2008-10-28 08:27 +0000 Joe Hunt
+(606) [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
+ CHANGELOG.txt
+ admin/db/voiding_db.inc
+ sales/inquiry/customer_inquiry.php
+ sales/inquiry/sales_deliveries_view.php
+
+2008-10-27 14:11 +0000 Joe Hunt
+(605) Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
+ CHANGELOG.txt
+ purchasing/supplier_invoice.php
+
+2008-10-27 11:02 +0000 Joe Hunt
+(604) Default parameter $rate should be 0
+ sales/includes/sales_db.inc
+
+2008-10-26 23:34 +0000 Joe Hunt
+(603) Opened Exchange rate for editing (without storing) in sales/purchasing module payment
+ CHANGELOG.txt
+
+2008-10-26 23:18 +0000 Joe Hunt
+(602) [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
+ gl/includes/db/gl_db_trans.inc
+ includes/banking.inc
+ includes/ui/ui_view.inc
+ purchasing/includes/db/supp_payment_db.inc
+ purchasing/includes/db/supp_trans_db.inc
+ purchasing/includes/purchasing_db.inc
+ purchasing/supplier_payment.php
+ reporting/rep101.php
+ reporting/rep106.php
+ reporting/rep201.php
+ reporting/rep203.php
+ reporting/rep209.php
+ sales/customer_payments.php
+ sales/includes/db/cust_trans_db.inc
+ sales/includes/db/payment_db.inc
+ sales/includes/sales_db.inc
+
+2008-10-24 16:37 +0000 Joe Hunt
+(601) async submit 'Add All Items'
+ purchasing/includes/ui/invoice_ui.inc
+
+2008-10-24 16:06 +0000 Joe Hunt
+(600) Small adjustments and minor bugfix
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/supplier_credit.php
+ purchasing/supplier_invoice.php
+
+2008-10-24 14:35 +0000 Joe Hunt
+(599) Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
+ CHANGELOG.txt
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/supplier_credit.php
+ purchasing/supplier_invoice.php
+
+2008-10-24 09:14 +0000 Joe Hunt
+(594) Increased memory limit if reports in unicode (48M) as suggested in forum.
+ reporting/includes/class.pdf.inc
+
+2008-10-24 09:13 +0000 Joe Hunt
+(593) [0000077] Added a total before ending balance in trial balance (also in report)
+ CHANGELOG.txt
+ gl/inquiry/gl_trial_balance.php
+ reporting/rep708.php
+
+2008-10-23 15:05 +0000 Joe Hunt
+(584) Reference removed
+ purchasing/includes/ui/invoice_ui.inc
+
+2008-10-23 13:38 +0000 Joe Hunt
+(581) Forgotten
+ purchasing/includes/ui/invoice_ui.inc
+
+2008-10-23 13:00 +0000 Joe Hunt
+(580) Release 2.0.4
+Changed design of Supplier Invoice/Credit. Everything is now done in one document form
+ CHANGELOG.txt
+ config.php
+ gl/inquiry/gl_account_inquiry.php
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/supplier_credit.php
+ purchasing/supplier_credit_grns.php
+ purchasing/supplier_invoice.php
+ purchasing/supplier_invoice_grns.php
+ purchasing/supplier_trans_gl.php
+
+2008-10-22 09:30 +0000 Joe Hunt
+(579) Bad balance in GL trans for chart en_US-demo.sql
+ sql/en_US-demo.sql
+
+2008-10-22 09:29 +0000 Joe Hunt
+(578) Added Ending Balance in trial balance (also in report)
+ CHANGELOG.txt
+ gl/inquiry/gl_trial_balance.php
+ reporting/rep704.php
+ reporting/rep708.php
+
+2008-10-21 08:56 +0000 Joe Hunt
+(577) Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
+ CHANGELOG.txt
+ purchasing/includes/db/invoice_db.inc
+
+2008-10-19 08:22 +0000 Joe Hunt
+(570) Warning text included in front of GRNs that can be removed.
+ purchasing/supplier_invoice_grns.php
+
+2008-10-18 21:27 +0000 Joe Hunt
+(569) Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from Yet to be invoiced (supplier invoice). Can now be done with admin access.
+ CHANGELOG.txt
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
+ purchasing/supplier_invoice_grns.php
+
+2008-10-15 08:39 +0000 Joe Hunt
+(555) Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
+ CHANGELOG.txt
+ sales/inquiry/sales_orders_view.php
+
+2008-10-07 08:29 +0000 Janusz Dobrowolski
+(554) [0000071] Ordering from customer on hold  was possible after double
+exact search in list.
+ CHANGELOG.txt
+ sales/includes/ui/sales_order_ui.inc
+
+2008-10-06 12:10 +0000 Joe Hunt
+(546) Release 2.0.3
+ CHANGELOG.txt
+ config.php
+
+2008-10-06 12:09 +0000 Joe Hunt
+(545) Bug [0000072] Item stock movement should check for if there is empty Inventory.
+ inventory/inquiry/stock_movements.php
+
+2008-10-05 17:15 +0000 Janusz Dobrowolski
+(544) Bugfixes [0000063] and [0000071]
+ CHANGELOG.txt
+
+2008-10-05 17:14 +0000 Janusz Dobrowolski
+(543) Bugfix [0000063] Bad update of parent document lines after edition of sales document.
+ sales/includes/cart_class.inc
+ sales/includes/db/sales_credit_db.inc
+ sales/includes/db/sales_delivery_db.inc
+ sales/includes/db/sales_invoice_db.inc
+ sales/includes/sales_db.inc
+
+2008-10-05 17:12 +0000 Janusz Dobrowolski
+(542) Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
+ sales/manage/customers.php
+
+2008-10-02 20:34 +0000 Joe Hunt
+(541) Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
+ CHANGELOG.txt
+ inventory/includes/db/items_adjust_db.inc
+
+2008-10-02 14:59 +0000 Joe Hunt
+(540) Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
+ CHANGELOG.txt
+ admin/db/voiding_db.inc
+
+2008-10-01 23:19 +0000 Joe Hunt
+(539) When deleting the last module in FA a parce error arose
+ CHANGELOG.txt
+ admin/inst_lang.php
+ admin/inst_module.php
+ manufacturing/view/wo_issue_view.php
+
+2008-09-30 14:45 +0000 Janusz Dobrowolski
+(538) Bug [0000067] in supplier allocation inquiry fixed.
+ CHANGELOG.txt
+ purchasing/inquiry/supplier_allocation_inquiry.php
+
+2008-09-30 09:37 +0000 Janusz Dobrowolski
+(537) Fixed bugs [0000067] and [0000068].
+ CHANGELOG.txt
+
+2008-09-30 09:36 +0000 Janusz Dobrowolski
+(536) Bug [0000067] fixed.
+ purchasing/inquiry/supplier_inquiry.php
+
+2008-09-30 09:35 +0000 Janusz Dobrowolski
+(535) Bug [0000068] fixed.
+ sales/allocations/customer_allocation_main.php
+
+2008-09-29 16:58 +0000 Janusz Dobrowolski
+(534) [0000065] Changing item type during adding new item caused record reset.
+ CHANGELOG.txt
+
+2008-09-29 16:55 +0000 Janusz Dobrowolski
+(533) [000065] Changing item type during adding new item cased record reset.
+ CHANGELOG.txt
+ inventory/manage/items.php
+
+2008-09-26 23:15 +0000 Joe Hunt
+(532) *** empty log message ***
+ manufacturing/view/wo_production_view.php
+ sales/customer_credit_invoice.php
+
+2008-09-26 22:08 +0000 Joe Hunt
+(531) Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
+ CHANGELOG.txt
+ sales/customer_credit_invoice.php
+ sales/includes/db/sales_credit_db.inc
+
+2008-09-26 07:31 +0000 Janusz Dobrowolski
+(530) Bug [0000062] duplicated tax details after delivery note edition.
+ CHANGELOG.txt
+ sales/includes/db/sales_delivery_db.inc
+
+2008-09-26 00:28 +0000 Joe Hunt
+(529) Bug [0000061] Delivery Modifitication (standard cost change)
+ CHANGELOG.txt
+ sales/includes/db/sales_delivery_db.inc
+
+2008-09-25 21:39 +0000 Joe Hunt
+(528) Wrong order
+ sql/alter.sql
+
+2008-09-25 15:05 +0000 Joe Hunt
+(527) Bug [0000060] table prefix error message and inconsistency at install
+ admin/db/maintenance_db.inc
+ install/index.php
+ install/save.php
+
+2008-09-25 15:04 +0000 Joe Hunt
+(526) if MySQL is in strict sql mode, a couple of files didn't pass that.
+ CHANGELOG.txt
+ gl/gl_budget.php
+ includes/db/comments_db.inc
+ inventory/cost_update.php
+ purchasing/includes/db/supp_trans_db.inc
+ sales/includes/db/cust_trans_db.inc
+
+2008-09-23 09:35 +0000 Joe Hunt
+(525) Release 2.0.2
+ CHANGELOG.txt
+ config.php
+ install/save.php
+
+2008-09-23 00:17 +0000 Joe Hunt
+(524) Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
+ CHANGELOG.txt
+ sales/sales_order_entry.php
+
+2008-09-22 21:10 +0000 Joe Hunt
+(523) Small fixes
+ dimensions/includes/dimensions_ui.inc
+ dimensions/inquiry/search_dimensions.php
+
+2008-09-21 15:51 +0000 Janusz Dobrowolski
+(522) Code cleanup.
+ js/inserts.js
+
+2008-09-21 14:54 +0000 Janusz Dobrowolski
+(521) Automatic exchange rate, prices and terms update after date change in
+document edition, some additional fixes to ui.
+ CHANGELOG.txt
+
+2008-09-21 14:52 +0000 Janusz Dobrowolski
+(520) Automatic exchange rate update after document date change
+ gl/bank_transfer.php
+ gl/gl_bank.php
+ gl/includes/db/gl_db_rates.inc
+ gl/includes/ui/gl_bank_ui.inc
+ includes/banking.inc
+ purchasing/supplier_payment.php
+ sales/customer_payments.php
+ sales/includes/cart_class.inc
+
+2008-09-21 14:51 +0000 Janusz Dobrowolski
+(519) Added submit_on_change option for date fields.
+ includes/ui/ui_input.inc
+
+2008-09-21 14:50 +0000 Janusz Dobrowolski
+(518) Sales/purchase terms update after document date change [0000058].
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/includes/ui/po_ui.inc
+ sales/customer_invoice.php
+
+2008-09-21 14:48 +0000 Janusz Dobrowolski
+(517) Fixed edit line total, price update after date change
+ sales/includes/ui/sales_credit_ui.inc
+ sales/includes/ui/sales_order_ui.inc
+
+2008-09-21 14:47 +0000 Janusz Dobrowolski
+(516) Fixed unneeded page reload on enter key in input fields.
+ js/inserts.js
+
+2008-09-21 14:46 +0000 Janusz Dobrowolski
+(515) Fixed session variables conflicts with some third party software.
+ includes/lang/language.php
+
+2008-09-21 14:45 +0000 Janusz Dobrowolski
+(514) Fixed calendar flicker, removed buttons from exchange_rate_display().
+ includes/ui/ui_view.inc
+
+2008-09-21 14:44 +0000 Janusz Dobrowolski
+(513) Default delivery required by changed to 1 day.
+ includes/prefs/sysprefs.inc
+
+2008-09-21 14:43 +0000 Janusz Dobrowolski
+(512) Smaller bugfix in get_price()
+ sales/includes/sales_db.inc
+
+2008-09-21 09:12 +0000 Joe Hunt
+(511) *** empty log message ***
+ dimensions/inquiry/search_dimensions.php
+
+2008-09-21 08:59 +0000 Joe Hunt
+(510) *** empty log message ***
+ dimensions/includes/dimensions_ui.inc
+ dimensions/inquiry/search_dimensions.php
+
+2008-09-20 22:25 +0000 Joe Hunt
+(509) Layout adjustments
+ CHANGELOG.txt
+ dimensions/includes/dimensions_ui.inc
+ dimensions/view/view_dimension.php
+ inventory/view/view_adjustment.php
+ manufacturing/view/work_order_view.php
+
+2008-09-20 15:23 +0000 Joe Hunt
+(508) Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
+ CHANGELOG.txt
+ admin/db/company_db.inc
+ admin/gl_setup.php
+ includes/banking.inc
+ purchasing/allocations/supplier_allocate.php
+ purchasing/includes/db/suppalloc_db.inc
+ reporting/includes/tcpdf.php
+ sales/allocations/customer_allocate.php
+ sales/includes/db/custalloc_db.inc
+ sales/includes/db/payment_db.inc
+ sales/includes/db/sales_credit_db.inc
+
+2008-09-18 22:39 +0000 Janusz Dobrowolski
+(507) Fixed retreiving of exchange rates [0000057]
+ CHANGELOG.txt
+ gl/manage/exchange_rates.php
+ includes/banking.inc
+ includes/ui/ui_view.inc
+
+2008-09-18 19:49 +0000 Janusz Dobrowolski
+(506) Adding/viewing records in related table on F4 in customer/suplier selector.
+ CHANGELOG.txt
+
+2008-09-18 19:45 +0000 Janusz Dobrowolski
+(505) Add/view on F4 in supplier selector.
+ inventory/purchasing_data.php
+ purchasing/allocations/supplier_allocation_main.php
+ purchasing/manage/suppliers.php
+ purchasing/supplier_credit.php
+ purchasing/supplier_invoice.php
+ purchasing/supplier_payment.php
+
+2008-09-18 19:45 +0000 Janusz Dobrowolski
+(504) Add/view on F4 in customer selector.
+ sales/allocations/customer_allocation_main.php
+ sales/credit_note_entry.php
+ sales/customer_payments.php
+ sales/includes/ui/sales_credit_ui.inc
+ sales/includes/ui/sales_order_ui.inc
+ sales/manage/customer_branches.php
+ sales/manage/customers.php
+ sales/sales_order_entry.php
+
+2008-09-18 19:43 +0000 Janusz Dobrowolski
+(503) Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
+ includes/ui/ui_controls.inc
+ includes/ui/ui_input.inc
+ includes/ui/ui_lists.inc
+ index.php
+ js/inserts.js
+
+2008-09-18 19:41 +0000 Janusz Dobrowolski
+(502) Add/view on F4 in  customer/supplier selectors
+ gl/gl_bank.php
+
+2008-09-18 19:41 +0000 Janusz Dobrowolski
+(501) Add/view on F4 in supplier/items selectors.
+ inventory/manage/items.php
+ purchasing/po_entry_items.php
+
+2008-09-18 19:39 +0000 Janusz Dobrowolski
+(500) Syntax error introduced in last update fixed.
+ inventory/prices.php
+
+2008-09-18 09:56 +0000 Joe Hunt
+(499) Better layout for pagesize A4
+ reporting/rep601.php
+
+2008-09-18 09:38 +0000 Joe Hunt
+(498) New Report - Bank Statement
+ CHANGELOG.txt
+ reporting/rep601.php
+ reporting/reports_main.php
+
+2008-09-17 15:09 +0000 Joe Hunt
+(497) Inventory column option in Report Stock Sheet Check.
+ reporting/rep303.php
+ reporting/reports_main.php
+
+2008-09-17 15:08 +0000 Joe Hunt
+(496) New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
+New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
+ CHANGELOG.txt
+ reporting/includes/tcpdf.php
+
+2008-09-11 21:59 +0000 Janusz Dobrowolski
+(495) Some fixes related to slash quotation bugs.
+ CHANGELOG.txt
+
+2008-09-11 21:58 +0000 Janusz Dobrowolski
+(494) Added missed db_escape on person_id.
+ gl/includes/db/gl_db_bank_trans.inc
+ gl/includes/db/gl_db_trans.inc
+
+2008-09-11 21:57 +0000 Janusz Dobrowolski
+(493) Fixed slash quotation problems on direct POST var reuse.
+ includes/db/connect_db.inc
+ includes/session.inc
+ includes/ui/ui_view.inc
+
+2008-09-10 21:56 +0000 Janusz Dobrowolski
+(492) Cosmetic code cleanup.
+ inventory/manage/items.php
+
+2008-09-10 21:50 +0000 Janusz Dobrowolski
+(491) Fixed [0000051],[0000054] and some other bugs.
+ CHANGELOG.txt
+
+2008-09-10 21:49 +0000 Janusz Dobrowolski
+(490) Fixed page update after item search.
+ inventory/cost_update.php
+ inventory/includes/item_adjustments_ui.inc
+ inventory/includes/stock_transfers_ui.inc
+ inventory/inquiry/stock_status.php
+ inventory/manage/items.php
+ inventory/prices.php
+ inventory/purchasing_data.php
+ inventory/reorder_level.php
+ manufacturing/includes/work_order_issue_ui.inc
+ manufacturing/inquiry/where_used_inquiry.php
+ purchasing/includes/ui/po_ui.inc
+ sales/includes/ui/sales_credit_ui.inc
+ sales/includes/ui/sales_order_ui.inc
+
+2008-09-10 21:47 +0000 Janusz Dobrowolski
+(489) Fixed list selectors' behaviour during search.
+ includes/ui/ui_lists.inc
+
+2008-09-10 21:45 +0000 Janusz Dobrowolski
+(488) Fixed company folder renaming after company remove.
+ admin/create_coy.php
+
+2008-09-09 12:55 +0000 Joe Hunt
+(487) Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
+ CHANGELOG.txt
+ purchasing/includes/db/invoice_db.inc
+
+2008-09-07 07:58 +0000 Joe Hunt
+(486) Release 2.0.1
+ CHANGELOG.txt
+ config.php
+
+2008-09-05 17:25 +0000 Janusz Dobrowolski
+(485) Sales invoice bug related to some php5 versions removed [0000046]
+ CHANGELOG.txt
+
+2008-09-05 17:24 +0000 Janusz Dobrowolski
+(484) Bug [0000046] relate to php #40509 fixed.
+ sales/includes/db/sales_credit_db.inc
+ sales/includes/sales_db.inc
+
+2008-09-05 17:23 +0000 Janusz Dobrowolski
+(483) Obsolete code removed.
+ sales/customer_credit_invoice.php
+
+2008-09-05 16:05 +0000 Joe Hunt
+(482) Bug [0000053] Missing GL postings on item issue on Work Order
+ CHANGELOG.txt
+ manufacturing/includes/db/work_order_issues_db.inc
+ manufacturing/includes/db/work_order_produce_items_db.inc
+ manufacturing/includes/db/work_orders_quick_db.inc
+ reporting/rep108.php
+
+2008-09-04 21:06 +0000 Joe Hunt
+(481) Bug [0000050] Invoice no. on all sales reports
+ CHANGELOG.txt
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
+
+2008-09-04 15:47 +0000 Joe Hunt
+(480) *** empty log message ***
+ reporting/rep301.php
+
+2008-09-04 14:40 +0000 Joe Hunt
+(479) Bug [0000052] Inventory Valuation Report
+ CHANGELOG.txt
+ reporting/rep301.php
+
+2008-09-04 13:35 +0000 Joe Hunt
+(478) Bug [0000047] Not possible to view delivery sequence
+Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
+ CHANGELOG.txt
+ config.php
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/supplier_credit_grns.php
+ purchasing/supplier_invoice_grns.php
+ purchasing/view/view_po.php
+ purchasing/view/view_supp_credit.php
+ sales/includes/db/sales_credit_db.inc
+
+2008-09-03 21:19 +0000 Janusz Dobrowolski
+(477) Error handling fixes.
+ CHANGELOG.txt
+
+2008-09-03 21:18 +0000 Janusz Dobrowolski
+(476) Fixed display of errors while document saving.
+ sales/sales_order_entry.php
+
+2008-09-03 21:17 +0000 Janusz Dobrowolski
+(475) Fixed fatal error handling for php5.
+ includes/errors.inc
+ includes/session.inc
+
+2008-09-03 14:52 +0000 Joe Hunt
+(474) Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
+ CHANGELOG.txt
+ config.php
+ inventory/inquiry/stock_movements.php
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
+
+2008-09-03 07:09 +0000 Joe Hunt
+(473) Update screen bug in Bank Account Inquiry.
+ CHANGELOG.txt
+ gl/inquiry/bank_inquiry.php
+
+2008-09-02 23:05 +0000 Joe Hunt
+(472) Bug [0000045] Cannot close fiscal year
+ CHANGELOG.txt
+ admin/fiscalyears.php
+
+2008-09-02 22:24 +0000 Joe Hunt
+(471) Bug [0000043] Inventory Adjustment Session doesn't update standard cost
+Bug [0000044]Standard Cost error on credit note
+ CHANGELOG.txt
+ inventory/includes/db/items_adjust_db.inc
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
+
+2008-09-02 09:38 +0000 Joe Hunt
+(470) Bug when selecting report, List of Journal Entries, by type. Nothing selected.
+ CHANGELOG.txt
+ reporting/includes/reports_classes.inc
+ reporting/rep702.php
+
+2008-09-01 20:48 +0000 Joe Hunt
+(469) New en_US language file
+ CHANGELOG.txt
+ lang/en_US/LC_MESSAGES/en_US.mo
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2008-08-31 22:54 +0000 Joe Hunt
+(468) *** empty log message ***
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2008-08-31 22:45 +0000 Joe Hunt
+(467) Up-to-date translation file (some strings were missing, single quotations in .inc files)
+ CHANGELOG.txt
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2008-08-31 17:14 +0000 Janusz Dobrowolski
+(466) Added ajax support for file upload, fixed image uploads for company prefs and items
+ CHANGELOG.txt
+
+2008-08-31 17:12 +0000 Janusz Dobrowolski
+(465) Fixed item image file upload
+ inventory/manage/items.php
+
+2008-08-31 17:08 +0000 Janusz Dobrowolski
+(464) Fixed item image file upload.
+ admin/company_preferences.php
+
+2008-08-31 17:07 +0000 Janusz Dobrowolski
+(463) Added ajax support for file uploads
+ js/utils.js
+
+2008-08-30 20:58 +0000 Janusz Dobrowolski
+(462) Fix for [0000040] and two other bugs
+ CHANGELOG.txt
+
+2008-08-30 20:56 +0000 Janusz Dobrowolski
+(461) Up to date translation file.
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2008-08-30 20:55 +0000 Janusz Dobrowolski
+(460) Fixed broken &amp's in backup files [0000040]
+ admin/db/maintenance_db.inc
+
+2008-08-30 20:54 +0000 Janusz Dobrowolski
+(459) Temporary fix (sync page reload) for uploading logo file.
+ admin/company_preferences.php
+
+2008-08-24 18:19 +0000 Janusz Dobrowolski
+(458) Moving 2.0 development version to main trunk.
+ CHANGELOG.txt
+ access/login.php
+ access/logout.php
+ admin/backup/index.php
+ admin/backups.php
+ admin/change_current_user_password.php
+ admin/company_preferences.php
+ admin/create_coy.php
+ admin/db/company_db.inc
+ admin/db/maintenance_db.inc
+ admin/db/users_db.inc
+ admin/db/voiding_db.inc
+ admin/display_prefs.php
+ admin/fiscalyears.php
+ admin/forms_setup.php
+ admin/gl_setup.php
+ admin/inst_lang.php
+ admin/inst_module.php
+ admin/payment_terms.php
+ admin/shipping_companies.php
+ admin/users.php
+ admin/view_print_transaction.php
+ admin/void_transaction.php
+ applications/customers.php
+ applications/dimensions.php
+ applications/generalledger.php
+ applications/inventory.php
+ applications/manufacturing.php
+ applications/setup.php
+ company/0/backup/index.php
+ company/0/images/102.jpg
+ company/0/images/103.jpg
+ company/0/images/104.jpg
+ company/0/images/index.php
+ company/0/images/logo_frontaccounting.jpg
+ company/0/images/logo_frontaccounting.png
+ company/0/index.php
+ company/0/js_cache/index.php
+ company/0/pdf_files/index.php
+ company/0/reporting/index.php
+ company/index.php
+ config.php
+ dimensions/dimension_entry.php
+ dimensions/includes/dimensions_db.inc
+ dimensions/includes/dimensions_ui.inc
+ dimensions/inquiry/search_dimensions.php
+ dimensions/view/view_dimension.php
+ frontaccounting.php
+ gl/bank_transfer.php
+ gl/gl_bank.php
+ gl/gl_budget.php
+ gl/gl_deposit.php
+ gl/gl_journal.php
+ gl/gl_payment.php
+ gl/includes/db/gl_db_account_types.inc
+ gl/includes/db/gl_db_accounts.inc
+ gl/includes/db/gl_db_bank_accounts.inc
+ gl/includes/db/gl_db_bank_trans.inc
+ gl/includes/db/gl_db_bank_trans_types.inc
+ gl/includes/db/gl_db_banking.inc
+ gl/includes/db/gl_db_currencies.inc
+ gl/includes/db/gl_db_trans.inc
+ gl/includes/ui/gl_bank_ui.inc
+ gl/includes/ui/gl_deposit_ui.inc
+ gl/includes/ui/gl_journal_ui.inc
+ gl/includes/ui/gl_payment_ui.inc
+ gl/inquiry/bank_inquiry.php
+ gl/inquiry/gl_account_inquiry.php
+ gl/inquiry/gl_trial_balance.php
+ gl/manage/bank_accounts.php
+ gl/manage/bank_trans_types.php
+ gl/manage/currencies.php
+ gl/manage/exchange_rates.php
+ gl/manage/gl_account_classes.php
+ gl/manage/gl_account_types.php
+ gl/manage/gl_accounts.php
+ gl/view/gl_deposit_view.php
+ gl/view/gl_payment_view.php
+ includes/JsHttpRequest.php
+ includes/ajax.inc
+ includes/banking.inc
+ includes/current_user.inc
+ includes/data_checks.inc
+ includes/date_functions.inc
+ includes/db/comments_db.inc
+ includes/db/connect_db.inc
+ includes/db/inventory_db.inc
+ includes/db/manufacturing_db.inc
+ includes/db/references_db.inc
+ includes/errors.inc
+ includes/lang/language.php
+ includes/main.inc
+ includes/page/footer.inc
+ includes/page/header.inc
+ includes/prefs/userprefs.inc
+ includes/reserved.inc
+ includes/session.inc
+ includes/systypes.inc
+ includes/types.inc
+ includes/ui.inc
+ includes/ui/items_cart.inc
+ includes/ui/ui_controls.inc
+ includes/ui/ui_input.inc
+ includes/ui/ui_lists.inc
+ includes/ui/ui_msgs.inc
+ includes/ui/ui_view.inc
+ index.php
+ install.html
+ install/index.php
+ install/save.php
+ inventory/adjustments.php
+ inventory/cost_update.php
+ inventory/includes/db/items_adjust_db.inc
+ inventory/includes/db/items_category_db.inc
+ inventory/includes/db/items_db.inc
+ inventory/includes/db/items_locations_db.inc
+ inventory/includes/db/items_transfer_db.inc
+ inventory/includes/db/items_units_db.inc
+ inventory/includes/db/movement_types_db.inc
+ inventory/includes/inventory_db.inc
+ inventory/includes/item_adjustments_ui.inc
+ inventory/includes/stock_transfers_ui.inc
+ inventory/inquiry/stock_movements.php
+ inventory/inquiry/stock_status.php
+ inventory/manage/item_categories.php
+ inventory/manage/item_units.php
+ inventory/manage/items.php
+ inventory/manage/locations.php
+ inventory/manage/movement_types.php
+ inventory/prices.php
+ inventory/purchasing_data.php
+ inventory/reorder_level.php
+ inventory/transfers.php
+ inventory/view/view_adjustment.php
+ inventory/view/view_transfer.php
+ js/JsHttpRequest.js
+ js/allocate.js
+ js/behaviour.js
+ js/budget.js
+ js/index.php
+ js/inserts.js
+ js/utils.js
+ lang/en_US/LC_MESSAGES/en_US.mo
+ lang/new_language_template/LC_MESSAGES/empty.po
+ manufacturing/includes/db/work_centres_db.inc
+ manufacturing/includes/db/work_order_issues_db.inc
+ manufacturing/includes/db/work_order_produce_items_db.inc
+ manufacturing/includes/db/work_order_requirements_db.inc
+ manufacturing/includes/db/work_orders_db.inc
+ manufacturing/includes/db/work_orders_quick_db.inc
+ manufacturing/includes/manufacturing_ui.inc
+ manufacturing/includes/work_order_issue_ui.inc
+ manufacturing/inquiry/where_used_inquiry.php
+ manufacturing/manage/bom_edit.php
+ manufacturing/manage/work_centres.php
+ manufacturing/search_work_orders.php
+ manufacturing/view/wo_issue_view.php
+ manufacturing/view/wo_production_view.php
+ manufacturing/view/work_order_view.php
+ manufacturing/work_order_add_finished.php
+ manufacturing/work_order_entry.php
+ manufacturing/work_order_issue.php
+ manufacturing/work_order_release.php
+ purchasing/allocations/supplier_allocate.php
+ purchasing/allocations/supplier_allocation_main.php
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/db/invoice_items_db.inc
+ purchasing/includes/db/po_db.inc
+ purchasing/includes/db/supp_payment_db.inc
+ purchasing/includes/db/supp_trans_db.inc
+ purchasing/includes/db/suppliers_db.inc
+ purchasing/includes/supp_trans_class.inc
+ purchasing/includes/ui/grn_ui.inc
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/includes/ui/po_ui.inc
+ purchasing/inquiry/po_search.php
+ purchasing/inquiry/po_search_completed.php
+ purchasing/inquiry/supplier_allocation_inquiry.php
+ purchasing/inquiry/supplier_inquiry.php
+ purchasing/manage/suppliers.php
+ purchasing/po_entry_items.php
+ purchasing/po_receive_items.php
+ purchasing/supplier_credit.php
+ purchasing/supplier_credit_grns.php
+ purchasing/supplier_invoice.php
+ purchasing/supplier_invoice_grns.php
+ purchasing/supplier_payment.php
+ purchasing/supplier_trans_gl.php
+ purchasing/view/view_grn.php
+ purchasing/view/view_po.php
+ reporting/fonts/Helvetica-Bold.afm
+ reporting/fonts/Helvetica-BoldOblique.afm
+ reporting/fonts/Helvetica-Oblique.afm
+ reporting/fonts/Helvetica.afm
+ reporting/fonts/helvetica.php
+ reporting/fonts/helveticab.php
+ reporting/fonts/helveticabi.php
+ reporting/fonts/helveticai.php
+ reporting/fonts/iqraa.afm
+ reporting/fonts/iqraa.ttf
+ reporting/includes/barcodes.php
+ reporting/includes/class.pdf.inc
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
+ reporting/includes/form_types.inc
+ reporting/includes/header2.inc
+ reporting/includes/html_entity_decode_php4.php
+ reporting/includes/htmlcolors.php
+ reporting/includes/pdf_report.inc
+ reporting/includes/reporting.inc
+ reporting/includes/reports_classes.inc
+ reporting/includes/tcpdf.php
+ reporting/includes/unicode_data2.php
+ reporting/pdf_files/index.php
+ reporting/rep101.php
+ reporting/rep102.php
+ reporting/rep104.php
+ reporting/rep105.php
+ reporting/rep106.php
+ reporting/rep107.php
+ reporting/rep108.php
+ reporting/rep109.php
+ reporting/rep110.php
+ reporting/rep201.php
+ reporting/rep202.php
+ reporting/rep203.php
+ reporting/rep204.php
+ reporting/rep209.php
+ reporting/rep301.php
+ reporting/rep302.php
+ reporting/rep303.php
+ reporting/rep304.php
+ reporting/rep401.php
+ reporting/rep705.php
+ reporting/rep706.php
+ reporting/rep707.php
+ reporting/rep709.php
+ reporting/reports_main.php
+ sales/allocations/customer_allocate.php
+ sales/allocations/customer_allocation_main.php
+ sales/credit_note_entry.php
+ sales/customer_credit_invoice.php
+ sales/customer_delivery.php
+ sales/customer_invoice.php
+ sales/customer_payments.php
+ sales/includes/cart_class.inc
+ sales/includes/db/credit_status_db.inc
+ sales/includes/db/cust_trans_db.inc
+ sales/includes/db/cust_trans_details_db.inc
+ sales/includes/db/custalloc_db.inc
+ sales/includes/db/customers_db.inc
+ sales/includes/db/payment_db.inc
+ sales/includes/db/sales_credit_db.inc
+ sales/includes/db/sales_delivery_db.inc
+ sales/includes/db/sales_invoice_db.inc
+ sales/includes/db/sales_order_db.inc
+ sales/includes/db/sales_types_db.inc
+ sales/includes/sales_db.inc
+ sales/includes/sales_ui.inc
+ sales/includes/ui/sales_credit_ui.inc
+ sales/includes/ui/sales_order_ui.inc
+ sales/inquiry/customer_allocation_inquiry.php
+ sales/inquiry/customer_inquiry.php
+ sales/inquiry/sales_deliveries_view.php
+ sales/inquiry/sales_orders_view.php
+ sales/manage/credit_status.php
+ sales/manage/customer_branches.php
+ sales/manage/customers.php
+ sales/manage/sales_areas.php
+ sales/manage/sales_people.php
+ sales/manage/sales_types.php
+ sales/sales_order_entry.php
+ sales/view/view_credit.php
+ sales/view/view_dispatch.php
+ sales/view/view_invoice.php
+ sales/view/view_receipt.php
+ sales/view/view_sales_order.php
+ sql/alter.sql
+ sql/alter2.sql
+ sql/basic.sql
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+ taxes/db/item_tax_types_db.inc
+ taxes/db/tax_groups_db.inc
+ taxes/db/tax_types_db.inc
+ taxes/item_tax_types.php
+ taxes/tax_calc.inc
+ taxes/tax_groups.php
+ taxes/tax_types.php
+ themes/aqua/default.css
+ themes/aqua/images/button_ok.png
+ themes/aqua/images/locate.png
+ themes/aqua/images/progressbar.gif
+ themes/aqua/renderer.php
+ themes/cool/default.css
+ themes/cool/images/button_ok.png
+ themes/cool/images/locate.png
+ themes/cool/images/progressbar.gif
+ themes/cool/renderer.php
+ themes/default/default.css
+ themes/default/images/button_ok.png
+ themes/default/images/progressbar.gif
+ themes/default/renderer.php
+ update.html
+ update_db.php
+
+2008-03-21 09:54 +0000 Janusz Dobrowolski
+(161) Added missing no_*_list fields in initial sql files
+ CHANGELOG.txt
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2008-03-07 19:12 +0000 Janusz Dobrowolski
+(100) Fixed bug in customer_inquiry.php
+ CHANGELOG.txt
+
+2008-03-07 19:10 +0000 Janusz Dobrowolski
+(99) Fixed bug selecting allocated transactions as overdue.
+ sales/inquiry/customer_inquiry.php
+
+2008-01-31 18:20 +0000 Janusz Dobrowolski
+(66) Minor bugfix in db_import()
+ CHANGELOG.txt
+ admin/db/maintenance_db.inc
+
+2008-01-30 23:37 +0000 Joe Hunt
+(65) *** empty log message ***
+ includes/ui/ui_lists.inc
+
+2008-01-30 11:37 +0000 Janusz Dobrowolski
+(64) Format cleanup, small display fix in taxes/tax_type.php
+ CHANGELOG.txt
+ applications/application.php
+ frontaccounting.php
+ gl/includes/gl_db.inc
+ gl/includes/gl_ui.inc
+ index.php
+ taxes/tax_types.php
+
+2008-01-28 15:08 +0000 Joe Hunt
+(63) Release 1.16. Look in CHANGELOG.txt for changes.
+ CHANGELOG.txt
+ access/login.php
+ admin/create_coy.php
+ admin/db/maintenance_db.inc
+ config.php
+ includes/db/connect_db.inc
+ includes/page/header.inc
+ includes/ui/ui_lists.inc
+ lang/new_language_template/LC_MESSAGES/empty.po
+ purchasing/includes/ui/po_ui.inc
+ sales/includes/ui/sales_order_ui.inc
+
+2008-01-21 15:33 +0000 Joe Hunt
+(62) *** empty log message ***
+ themes/default/images/locate.png
+
+2008-01-16 21:25 +0000 Joe Hunt
+(61) When login screen is displayed after session timeout page content is broken. It
+ is because of NOT using absolute paths in href attribute theme elements.
+ CHANGELOG.txt
+ access/login.php
+
+2007-12-30 23:41 +0000 Joe Hunt
+(60) Minor adjustments in function db_export on line 325
+ CHANGELOG.txt
+ admin/db/maintenance_db.inc
+
+2007-12-30 00:34 +0000 Joe Hunt
+(59) Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
+Changed the PDF presentation to deleting the Javascript cache before presentation.
+Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
+Also fixed a unneccessary str_replace when importing sql scripts.
+ CHANGELOG.txt
+ admin/db/maintenance_db.inc
+ config.php
+ reporting/includes/pdf_report.inc
+
+2007-12-13 23:03 +0000 Joe Hunt
+(58) Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
+ CHANGELOG.txt
+ gl/inquiry/gl_account_inquiry.php
+ gl/inquiry/gl_trial_balance.php
+
+2007-12-13 15:53 +0000 Joe Hunt
+(57) Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
+ CHANGELOG.txt
+ admin/db/voiding_db.inc
+
+2007-12-06 21:03 +0000 Joe Hunt
+(56) Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. Changed $loc_notification to be set to 0 instead of 1.
+ CHANGELOG.txt
+ config.php
+ gl/gl_payment.php
+ gl/includes/ui/gl_payment_ui.inc
+
+2007-12-05 22:15 +0000 Joe Hunt
+(55) Release 1.15. Added email notification to stock location when available stock is below reorder level. Fixed bugs in Open balances when account is not a balance account.
+ CHANGELOG.txt
+ config.php
+ gl/inquiry/gl_account_inquiry.php
+ gl/inquiry/gl_trial_balance.php
+ reporting/rep704.php
+ reporting/rep708.php
+ sales/includes/db/sales_order_db.inc
+
+2007-11-15 10:19 +0000 Joe Hunt
+(54) Adjustments
+ config.php
+
+2007-10-01 13:01 +0000 Joe Hunt
+(53) Major change in the installation of modules to also accept an SQL-file for upload.
+ CHANGELOG.txt
+ admin/db/maintenance_db.inc
+ admin/inst_module.php
+ config.php
+
+2007-10-01 13:00 +0000 Joe Hunt
+(52) These files were still vulnerable. Fixed.
+ access/login.php
+ includes/lang/language.php
+
+2007-09-14 08:16 +0000 Joe Hunt
+(51) Release 1.13
+ CHANGELOG.txt
+ config.php
+
+2007-09-13 22:54 +0000 Joe Hunt
+(50) More vulnerable. Fix.
+ config.php
+
+2007-09-13 22:19 +0000 Joe Hunt
+(49) config.php has been vulnerable. Fixed.
+ CHANGELOG.txt
+ config.php
+
+2007-09-13 20:43 +0000 Joe Hunt
+(48) We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
+ CHANGELOG.txt
+ admin/inst_lang.php
+
+2007-09-10 21:48 +0000 Joe Hunt
+(47) Changed Bank Address field from text to textarea (multirows)
+ CHANGELOG.txt
+ gl/manage/bank_accounts.php
+
+2007-09-06 20:15 +0000 Joe Hunt
+(46) Link blue color
+ reporting/includes/pdf_report.inc
+
+2007-09-06 18:24 +0000 Joe Hunt
+(45) *** empty log message ***
+ reporting/includes/pdf_report.inc
+
+2007-09-06 15:13 +0000 Joe Hunt
+(44) Added optional link for electronic payment on invoices (PayPal)
+ CHANGELOG.txt
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
+ reporting/includes/pdf_report.inc
+ reporting/includes/reports_classes.inc
+ reporting/rep107.php
+ reporting/reports_main.php
+
+2007-08-23 23:01 +0000 Joe Hunt
+(43) Unnecessary parameter ($db) in check_for_recursive_bom
+ CHANGELOG.txt
+ manufacturing/manage/bom_edit.php
+
+2007-08-21 23:33 +0000 Joe Hunt
+(42) Bug in /includes/lang/gettext.php (249) affecting changing language!
+ CHANGELOG.txt
+ includes/lang/gettext.php
+
+2007-08-08 13:16 +0000 Joe Hunt
+(41) Minor adjustments
+ CHANGELOG.txt
+ access/login.php
+ admin/create_coy.php
+ config.php
+ reporting/includes/pdf_report.inc
+
+2007-08-04 09:08 +0000 Joe Hunt
+(40) *** empty log message ***
+ reporting/includes/pdf_report.inc
+
+2007-08-04 08:42 +0000 Joe Hunt
+(39) Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
+ CHANGELOG.txt
+ lang/en_US/LC_MESSAGES/en_US.mo
+ sql/en_US-new.sql
+
+2007-08-03 23:45 +0000 Joe Hunt
+(38) A bug in Direct Invoicing (wrong invoice date) has been fixed
+ CHANGELOG.txt
+
+2007-08-03 23:42 +0000 Joe Hunt
+(37) A bug in Direct Invoice (wrong invoice date) has been fixed
+ sales/includes/db/sales_order_db.inc
+
+2007-07-23 21:04 +0000 Joe Hunt
+(36) Changed <? in front of 2 files to <?php.
+ CHANGELOG.txt
+ purchasing/includes/purchasing_ui.inc
+ reporting/includes/class.mail.inc
+
+2007-07-21 09:06 +0000 Joe Hunt
+(35) Added option to handle Jalali and Islamic Calendars
+Changed parameters on report Sales Order. Option to print as Quote
+Added Budget Entry in General Ledger. Includes Dimensions
+ CHANGELOG.txt
+ applications/generalledger.php
+ config.php
+ gl/gl_budget.php
+ gl/includes/db/gl_db_trans.inc
+ includes/date_functions.inc
+ includes/ui/ui_input.inc
+ includes/ui/ui_lists.inc
+ includes/ui/ui_view.inc
+ lang/en_US/LC_MESSAGES/en_US.mo
+ lang/new_language_template/LC_MESSAGES/empty.po
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/includes/ui/po_ui.inc
+ purchasing/po_receive_items.php
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
+ reporting/includes/pdf_report.inc
+ reporting/includes/reports_classes.inc
+ reporting/rep109.php
+ reporting/rep705.php
+ reporting/reports_main.php
+ sales/includes/db/sales_order_db.inc
+ sales/includes/ui/sales_order_ui.inc
+
+2007-07-05 21:25 +0000 Joe Hunt
+(34) Release 1.11
+Added option for using alpha numeric chart of accounts.
+ CHANGELOG.txt
+ admin/db/company_db.inc
+ config.php
+ gl/includes/db/gl_db_accounts.inc
+ gl/includes/db/gl_db_bank_trans.inc
+ gl/includes/db/gl_db_trans.inc
+ gl/inquiry/gl_trial_balance.php
+ gl/manage/gl_accounts.php
+ inventory/includes/db/items_db.inc
+ sales/manage/customer_branches.php
+
+2007-07-04 22:04 +0000 Joe Hunt
+(33) Problems retrieving language texts for poEdit in long javascripts
+ CHANGELOG.txt
+ includes/ui/ui_view.inc
+
+2007-05-04 22:37 +0000 Joe Hunt
+(32) Database error when updating more than one item row in Sales Orders.
+ CHANGELOG.txt
+ sales/includes/db/sales_order_db.inc
+
+2007-05-04 07:42 +0000 Joe Hunt
+(31) Database error when inserting work order issues. Fixed
+ CHANGELOG.txt
+ manufacturing/includes/db/work_order_issues_db.inc
+
+2007-05-03 22:45 +0000 Joe Hunt
+(30) Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
+ CHANGELOG.txt
+ includes/db/manufacturing_db.inc
+ manufacturing/includes/db/work_order_requirements_db.inc
+ sql/en_US-demo.sql
+
+2007-05-02 15:50 +0000 Joe Hunt
+(29) Missing details on Purchase Order when emailing and printing
+ CHANGELOG.txt
+ reporting/rep209.php
+
+2007-05-02 09:19 +0000 Joe Hunt
+(28) Minor bug when testing for files. 1.1
+ install/save.php
+
+2007-05-02 08:58 +0000 Joe Hunt
+(27) Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
+ CHANGELOG.txt
+ admin/inst_module.php
+ applications/customers.php
+ applications/dimensions.php
+ applications/generalledger.php
+ applications/inventory.php
+ applications/manufacturing.php
+ applications/setup.php
+ applications/suppliers.php
+ config.php
+ install.html
+ install/index.php
+ install/save.php
+ modules/index.php
+ modules/installed_modules.php
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+ themes/default/images/next.gif
+ themes/default/images/prev.gif
+ update.html
+
+2007-05-01 07:44 +0000 Joe Hunt
+(26) Missing measure of units when printing sales orders
+ CHANGELOG.txt
+ reporting/rep109.php
+
+2007-04-30 23:39 +0000 Joe Hunt
+(25) Update of Sales People caused a database error
+ CHANGELOG.txt
+ sales/manage/sales_people.php
+
+2007-04-30 13:24 +0000 Joe Hunt
+(24) The selected menu tab is now shown with same background as hover color.
+ CHANGELOG.txt
+ config.php
+ includes/page/header.inc
+
+2007-04-28 16:21 +0000 Joe Hunt
+(23) When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
+ CHANGELOG.txt
+ includes/db/manufacturing_db.inc
+ manufacturing/includes/db/work_order_requirements_db.inc
+ manufacturing/includes/db/work_orders_quick_db.inc
+ manufacturing/inquiry/where_used_inquiry.php
+
+2007-04-28 13:26 +0000 Joe Hunt
+(22) When saving work order entries a lot of debug boxes appeared. Fixed
+When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
+ CHANGELOG.txt
+ manufacturing/includes/db/work_orders_quick_db.inc
+ manufacturing/includes/work_order_issue_ui.inc
+ manufacturing/work_order_entry.php
+
+2007-04-28 00:25 +0000 Joe Hunt
+(21) Some of the select boxes not terminated correctly.
+ includes/ui/ui_lists.inc
+
+2007-04-28 00:10 +0000 Joe Hunt
+(20) default cellpadding set to 2. Looks better in both IE and FireFox.
+ includes/ui/ui_controls.inc
+
+2007-04-26 09:30 +0000 Joe Hunt
+(19) Missing Popup window
+ admin/view_print_transaction.php
+
+2007-04-25 20:15 +0000 Joe Hunt
+(18) No JS popup window
+ sales/view/view_invoice.php
+
+2007-04-25 20:14 +0000 Joe Hunt
+(17) Missing Date Picker
+ sales/customer_invoice.php
+
+2007-04-25 20:14 +0000 Joe Hunt
+(16) Minor bugfixes
+ CHANGELOG.txt
+
+2007-04-25 07:44 +0000 Joe Hunt
+(15) Better DatePicker. Better cool theme.
+ CHANGELOG.txt
+ includes/ui/ui_input.inc
+ includes/ui/ui_view.inc
+ reporting/includes/reports_classes.inc
+ themes/cool/default.css
+
+2007-04-24 14:56 +0000 Joe Hunt
+(14) No Changes.
+ CHANGELOG.txt
+ includes/ui/ui_view.inc
+ lang/en_US/LC_MESSAGES/en_US.mo
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2007-04-24 14:54 +0000 Joe Hunt
+(13) Changed to new cool colors
+ themes/cool/default.css
+
+2007-04-23 23:21 +0000 Joe Hunt
+(12) small change
+ includes/ui/ui_input.inc
+ sql/en_US-demo.sql
+
+2007-04-23 21:57 +0000 Joe Hunt
+(11) Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,  the changes for selection lists customers/suppliers and the Audit Trail.
+ CHANGELOG.txt
+ admin/fiscalyears.php
+ admin/void_transaction.php
+ config.php
+ dimensions/dimension_entry.php
+ dimensions/inquiry/search_dimensions.php
+ gl/bank_transfer.php
+ gl/gl_deposit.php
+ gl/gl_journal.php
+ gl/gl_payment.php
+ gl/includes/db/gl_db_trans.inc
+ gl/inquiry/bank_inquiry.php
+ gl/inquiry/gl_account_inquiry.php
+ gl/inquiry/gl_trial_balance.php
+ gl/manage/exchange_rates.php
+ includes/ui/ui_input.inc
+ includes/ui/ui_lists.inc
+ includes/ui/ui_view.inc
+ inventory/adjustments.php
+ inventory/inquiry/stock_movements.php
+ inventory/manage/items.php
+ inventory/transfers.php
+ manufacturing/work_order_add_finished.php
+ manufacturing/work_order_entry.php
+ manufacturing/work_order_issue.php
+ manufacturing/work_order_release.php
+ purchasing/includes/ui/po_ui.inc
+ purchasing/inquiry/po_search.php
+ purchasing/inquiry/po_search_completed.php
+ purchasing/inquiry/supplier_allocation_inquiry.php
+ purchasing/inquiry/supplier_inquiry.php
+ purchasing/po_entry_items.php
+ purchasing/po_receive_items.php
+ purchasing/supplier_credit.php
+ purchasing/supplier_credit_grns.php
+ purchasing/supplier_invoice.php
+ purchasing/supplier_invoice_grns.php
+ purchasing/supplier_payment.php
+ purchasing/supplier_trans_gl.php
+ reporting/includes/reports_classes.inc
+ reporting/rep101.php
+ reporting/rep102.php
+ reporting/rep201.php
+ reporting/rep202.php
+ reporting/rep203.php
+ reporting/rep204.php
+ reporting/reports_main.php
+ sales/credit_note_entry.php
+ sales/customer_credit_invoice.php
+ sales/customer_payments.php
+ sales/includes/ui/sales_order_ui.inc
+ sales/inquiry/customer_allocation_inquiry.php
+ sales/inquiry/customer_inquiry.php
+ sales/inquiry/sales_orders_view.php
+ sales/sales_order_entry.php
+ themes/default/images/cal.gif
+ themes/default/images/next.gif
+ themes/default/images/prev.gif
+
+2007-04-20 07:17 +0000 Joe Hunt
+(10) Fixed bug no 1703891  Reserved MySQL words used as column names
+Fixed bug no 1703895  Account numbers are varchars, need quotes
+ taxes/db/tax_types_db.inc
+
+2007-04-20 07:15 +0000 Joe Hunt
+(9) Fixed bug no 1703888  Apostrophes and other unescaped characters
++ another suppliers GL accounts SQL error that was detected.
+ gl/manage/gl_accounts.php
+
+2007-04-20 07:13 +0000 Joe Hunt
+(8) Fixed bug no 1703888  Apostrophes and other unescaped characters
+ gl/includes/db/gl_db_accounts.inc
+
+2007-04-20 07:10 +0000 Joe Hunt
+(7) Fixed bug no1703888  Apostrophes and other unescaped characters.
+ includes/ui/ui_input.inc
+
+2007-04-18 20:34 +0000 Joe Hunt
+(6) MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
+ includes/ui/ui_lists.inc
+
+2007-04-18 10:41 +0000 Joe Hunt
+(5) Fixed Login Loop (session_save_path).
+ config.php
+
+2007-04-13 15:40 +0000 Joe Hunt
+(4) Built reset
+ config.php
+
+2007-04-13 15:39 +0000 Joe Hunt
+(3) *** empty log message ***
+ doc/index.php
+ tmp/index.php
+
+2007-04-13 08:11 +0000 Joe Hunt
+(2) Changed Release to 1.0a
+ config.php
+
+2007-04-12 23:01 +0000 Joe Hunt
+(1) Testing
+ config.php
+
+2007-04-12 22:54 +0000 Joe Hunt
+(0) *** empty log message ***
+ access/index.php
+ access/login.php
+ access/logout.php
+ admin/backup/index.php
+ admin/backups.php
+ admin/company_preferences.php
+ admin/create_coy.php
+ admin/db/company_db.inc
+ admin/db/index.php
+ admin/db/maintenance_db.inc
+ admin/db/users_db.inc
+ admin/db/v_banktrans.inc
+ admin/db/voiding_db.inc
+ admin/display_prefs.php
+ admin/fiscalyears.php
+ admin/forms_setup.php
+ admin/gl_setup.php
+ admin/index.php
+ admin/inst_lang.php
+ admin/payment_terms.php
+ admin/shipping_companies.php
+ admin/users.php
+ admin/view_print_transaction.php
+ admin/void_transaction.php
+ applications/application.php
+ applications/customers.php
+ applications/dimensions.php
+ applications/generalledger.php
+ applications/index.php
+ applications/inventory.php
+ applications/manufacturing.php
+ applications/setup.php
+ applications/suppliers.php
+ config.php
+ config_db.php
+ dimensions/dimension_entry.php
+ dimensions/includes/dimensions_db.inc
+ dimensions/includes/dimensions_ui.inc
+ dimensions/includes/index.php
+ dimensions/index.php
+ dimensions/inquiry/index.php
+ dimensions/inquiry/search_dimensions.php
+ dimensions/view/index.php
+ dimensions/view/view_dimension.php
+ frontaccounting.php
+ gl/bank_transfer.php
+ gl/gl_deposit.php
+ gl/gl_journal.php
+ gl/gl_payment.php
+ gl/includes/db/gl_db_account_types.inc
+ gl/includes/db/gl_db_accounts.inc
+ gl/includes/db/gl_db_bank_accounts.inc
+ gl/includes/db/gl_db_bank_trans.inc
+ gl/includes/db/gl_db_bank_trans_types.inc
+ gl/includes/db/gl_db_banking.inc
+ gl/includes/db/gl_db_currencies.inc
+ gl/includes/db/gl_db_rates.inc
+ gl/includes/db/gl_db_trans.inc
+ gl/includes/db/index.php
+ gl/includes/gl_db.inc
+ gl/includes/gl_ui.inc
+ gl/includes/index.php
+ gl/includes/ui/gl_deposit_ui.inc
+ gl/includes/ui/gl_journal_ui.inc
+ gl/includes/ui/gl_payment_ui.inc
+ gl/includes/ui/index.php
+ gl/index.php
+ gl/inquiry/bank_inquiry.php
+ gl/inquiry/gl_account_inquiry.php
+ gl/inquiry/gl_trial_balance.php
+ gl/inquiry/index.php
+ gl/manage/bank_accounts.php
+ gl/manage/bank_trans_types.php
+ gl/manage/currencies.php
+ gl/manage/exchange_rates.php
+ gl/manage/gl_account_classes.php
+ gl/manage/gl_account_types.php
+ gl/manage/gl_accounts.php
+ gl/manage/index.php
+ gl/view/bank_transfer_view.php
+ gl/view/gl_deposit_view.php
+ gl/view/gl_payment_view.php
+ gl/view/gl_trans_view.php
+ gl/view/index.php
+ includes/banking.inc
+ includes/current_user.inc
+ includes/data_checks.inc
+ includes/date_functions.inc
+ includes/db/comments_db.inc
+ includes/db/connect_db.inc
+ includes/db/index.php
+ includes/db/inventory_db.inc
+ includes/db/manufacturing_db.inc
+ includes/db/references_db.inc
+ includes/db/sql_functions.inc
+ includes/errors.inc
+ includes/index.php
+ includes/lang/gettext.php
+ includes/lang/index.php
+ includes/lang/language.php
+ includes/main.inc
+ includes/manufacturing.inc
+ includes/page/footer.inc
+ includes/page/header.inc
+ includes/page/index.php
+ includes/prefs/index.php
+ includes/prefs/sysprefs.inc
+ includes/prefs/userprefs.inc
+ includes/references.inc
+ includes/reserved.inc
+ includes/session.inc
+ includes/systypes.inc
+ includes/types.inc
+ includes/ui.inc
+ includes/ui/allocation_cart.inc
+ includes/ui/index.php
+ includes/ui/items_cart.inc
+ includes/ui/ui_controls.inc
+ includes/ui/ui_globals.inc
+ includes/ui/ui_input.inc
+ includes/ui/ui_lists.inc
+ includes/ui/ui_msgs.inc
+ includes/ui/ui_view.inc
+ index.php
+ install.html
+ install/index.php
+ install/save.php
+ install/stylesheet.css
+ inventory/adjustments.php
+ inventory/cost_update.php
+ inventory/includes/db/index.php
+ inventory/includes/db/items_adjust_db.inc
+ inventory/includes/db/items_category_db.inc
+ inventory/includes/db/items_db.inc
+ inventory/includes/db/items_locations_db.inc
+ inventory/includes/db/items_prices_db.inc
+ inventory/includes/db/items_trans_db.inc
+ inventory/includes/db/items_transfer_db.inc
+ inventory/includes/db/movement_types_db.inc
+ inventory/includes/index.php
+ inventory/includes/inventory_db.inc
+ inventory/includes/item_adjustments_ui.inc
+ inventory/includes/stock_transfers_ui.inc
+ inventory/index.php
+ inventory/inquiry/index.php
+ inventory/inquiry/stock_movements.php
+ inventory/inquiry/stock_status.php
+ inventory/manage/image/0/102.jpg
+ inventory/manage/image/0/103.jpg
+ inventory/manage/image/0/104.jpg
+ inventory/manage/index.php
+ inventory/manage/item_categories.php
+ inventory/manage/items.php
+ inventory/manage/locations.php
+ inventory/manage/movement_types.php
+ inventory/prices.php
+ inventory/purchasing_data.php
+ inventory/reorder_level.php
+ inventory/transfers.php
+ inventory/view/index.php
+ inventory/view/view_adjustment.php
+ inventory/view/view_transfer.php
+ lang/en_US/LC_MESSAGES/en_US.mo
+ lang/en_US/stylesheet.css
+ lang/index.php
+ lang/installed_languages.inc
+ lang/new_language_template/LC_MESSAGES/empty.po
+ lang/new_language_template/stylesheet.css
+ manufacturing/includes/db/index.php
+ manufacturing/includes/db/work_centres_db.inc
+ manufacturing/includes/db/work_order_issues_db.inc
+ manufacturing/includes/db/work_order_produce_items_db.inc
+ manufacturing/includes/db/work_order_requirements_db.inc
+ manufacturing/includes/db/work_orders_db.inc
+ manufacturing/includes/db/work_orders_quick_db.inc
+ manufacturing/includes/index.php
+ manufacturing/includes/manufacturing_db.inc
+ manufacturing/includes/manufacturing_ui.inc
+ manufacturing/includes/work_order_issue_ui.inc
+ manufacturing/index.php
+ manufacturing/inquiry/bom_cost_inquiry.php
+ manufacturing/inquiry/index.php
+ manufacturing/inquiry/where_used_inquiry.php
+ manufacturing/manage/bom_edit.php
+ manufacturing/manage/index.php
+ manufacturing/manage/work_centres.php
+ manufacturing/search_work_orders.php
+ manufacturing/view/index.php
+ manufacturing/view/wo_issue_view.php
+ manufacturing/view/wo_production_view.php
+ manufacturing/view/work_order_view.php
+ manufacturing/work_order_add_finished.php
+ manufacturing/work_order_entry.php
+ manufacturing/work_order_issue.php
+ manufacturing/work_order_release.php
+ purchasing/allocations/index.php
+ purchasing/allocations/supplier_allocate.php
+ purchasing/allocations/supplier_allocation_main.php
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/index.php
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/db/invoice_items_db.inc
+ purchasing/includes/db/po_db.inc
+ purchasing/includes/db/supp_payment_db.inc
+ purchasing/includes/db/supp_trans_db.inc
+ purchasing/includes/db/suppalloc_db.inc
+ purchasing/includes/db/suppliers_db.inc
+ purchasing/includes/index.php
+ purchasing/includes/po_class.inc
+ purchasing/includes/purchasing_db.inc
+ purchasing/includes/purchasing_ui.inc
+ purchasing/includes/supp_trans_class.inc
+ purchasing/includes/ui/grn_ui.inc
+ purchasing/includes/ui/index.php
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/includes/ui/po_ui.inc
+ purchasing/index.php
+ purchasing/inquiry/index.php
+ purchasing/inquiry/po_search.php
+ purchasing/inquiry/po_search_completed.php
+ purchasing/inquiry/supplier_allocation_inquiry.php
+ purchasing/inquiry/supplier_inquiry.php
+ purchasing/manage/index.php
+ purchasing/manage/suppliers.php
+ purchasing/po_entry_items.php
+ purchasing/po_receive_items.php
+ purchasing/supplier_credit.php
+ purchasing/supplier_credit_grns.php
+ purchasing/supplier_invoice.php
+ purchasing/supplier_invoice_grns.php
+ purchasing/supplier_payment.php
+ purchasing/supplier_trans_gl.php
+ purchasing/view/index.php
+ purchasing/view/view_grn.php
+ purchasing/view/view_po.php
+ purchasing/view/view_supp_credit.php
+ purchasing/view/view_supp_invoice.php
+ purchasing/view/view_supp_payment.php
+ reporting/fonts/Helvetica-Bold.afm
+ reporting/fonts/Helvetica-BoldOblique.afm
+ reporting/fonts/Helvetica-Oblique.afm
+ reporting/fonts/Helvetica.afm
+ reporting/fonts/Vera.afm
+ reporting/fonts/Vera.ttf
+ reporting/fonts/iqraa.afm
+ reporting/fonts/iqraa.ttf
+ reporting/includes/class.graphic.inc
+ reporting/includes/class.mail.inc
+ reporting/includes/class.pdf.inc
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
+ reporting/includes/form_types.inc
+ reporting/includes/index.php
+ reporting/includes/pdf_report.inc
+ reporting/includes/reporting.inc
+ reporting/includes/reports_classes.inc
+ reporting/index.php
+ reporting/pdf_files/index.php
+ reporting/rep101.php
+ reporting/rep102.php
+ reporting/rep103.php
+ reporting/rep104.php
+ reporting/rep105.php
+ reporting/rep107.php
+ reporting/rep108.php
+ reporting/rep109.php
+ reporting/rep201.php
+ reporting/rep202.php
+ reporting/rep203.php
+ reporting/rep204.php
+ reporting/rep209.php
+ reporting/rep301.php
+ reporting/rep302.php
+ reporting/rep303.php
+ reporting/rep401.php
+ reporting/rep501.php
+ reporting/rep701.php
+ reporting/rep702.php
+ reporting/rep704.php
+ reporting/rep705.php
+ reporting/rep706.php
+ reporting/rep707.php
+ reporting/rep708.php
+ reporting/rep709.php
+ reporting/reports_main.php
+ sales/allocations/customer_allocate.php
+ sales/allocations/customer_allocation_main.php
+ sales/allocations/index.php
+ sales/credit_note_entry.php
+ sales/customer_credit_invoice.php
+ sales/customer_invoice.php
+ sales/customer_payments.php
+ sales/includes/cart_class.inc
+ sales/includes/db/branches_db.inc
+ sales/includes/db/credit_status_db.inc
+ sales/includes/db/cust_trans_db.inc
+ sales/includes/db/cust_trans_details_db.inc
+ sales/includes/db/custalloc_db.inc
+ sales/includes/db/customers_db.inc
+ sales/includes/db/index.php
+ sales/includes/db/payment_db.inc
+ sales/includes/db/sales_credit_db.inc
+ sales/includes/db/sales_invoice_db.inc
+ sales/includes/db/sales_order_db.inc
+ sales/includes/db/sales_types_db.inc
+ sales/includes/index.php
+ sales/includes/sales_db.inc
+ sales/includes/sales_ui.inc
+ sales/includes/ui/sales_credit_ui.inc
+ sales/includes/ui/sales_order_ui.inc
+ sales/index.php
+ sales/inquiry/customer_allocation_inquiry.php
+ sales/inquiry/customer_inquiry.php
+ sales/inquiry/index.php
+ sales/inquiry/sales_orders_view.php
+ sales/manage/credit_status.php
+ sales/manage/customer_branches.php
+ sales/manage/customers.php
+ sales/manage/index.php
+ sales/manage/sales_areas.php
+ sales/manage/sales_people.php
+ sales/manage/sales_types.php
+ sales/sales_order_entry.php
+ sales/view/index.php
+ sales/view/view_credit.php
+ sales/view/view_invoice.php
+ sales/view/view_receipt.php
+ sales/view/view_sales_order.php
+ sql/basic.sql
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+ sql/index.php
+ taxes/db/index.php
+ taxes/db/item_tax_types_db.inc
+ taxes/db/tax_groups_db.inc
+ taxes/db/tax_types_db.inc
+ taxes/index.php
+ taxes/item_tax_types.php
+ taxes/tax_calc.inc
+ taxes/tax_groups.php
+ taxes/tax_types.php
+ themes/aqua/default.css
+ themes/aqua/index.php
+ themes/aqua/renderer.php
+ themes/cool/default.css
+ themes/cool/index.php
+ themes/cool/renderer.php
+ themes/default/default.css
+ themes/default/images/logo_frontaccounting.jpg
+ themes/default/images/logo_frontaccounting.png
+ themes/default/images/spacer.png
+ themes/default/index.php
+ themes/default/login.css
+ themes/default/renderer.php
+