Database connection issue with non standard port.
[fa-stable.git] / CHANGELOG.txt
1 2017-06-02 12:15:41 +0200 Janusz Dobrowolski 
2 Now stable version is 2.4
3 2017-05-22 15:38:16 +0200 Joe Hunt 
4 Changed update.html file.
5 M       update.html
6
7 2017-05-22 15:23:07 +0200 Joe Hunt 
8 Rerun en_US-demo.sql.
9 M       sql/en_US-demo.sql
10
11 2017-05-22 15:21:30 +0200 Joe Hunt 
12 Rerun en_US-demo.sql.
13 M       sql/en_US-demo.sql
14
15 2017-05-22 14:47:32 +0200 Joe Hunt 
16 Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable
17 2017-05-22 14:46:45 +0200 Joe Hunt 
18 Release 2.4.1
19 M       CHANGELOG.txt
20 M       sql/en_US-demo.sql
21 M       sql/en_US-new.sql
22 M       version.php
23
24 2017-05-22 14:45:02 +0200 Joe Hunt 
25 Release 2.3.26 (Final)
26 M       CHANGELOG.txt
27 M       sql/en_US-demo.sql
28 M       sql/en_US-new.sql
29 M       version.php
30
31 2017-05-22 10:55:30 +0200 Janusz Dobrowolski 
32 Fixed time zone setting in default config file.
33 M       config.default.php
34
35 2017-05-21 18:19:30 +0200 Joe Hunt 
36 Built-in Dashboard doesn't work after $hide_inaccessible_menu_items in config.php is set 1 (and there are disabled apps).
37 M       includes/dashboard.inc
38
39 2017-05-19 21:55:10 +0200 Joe Hunt 
40 Sales type bug in tax_included (persistent on)
41 M       sales/manage/sales_types.php
42
43 2017-05-19 21:53:28 +0200 Joe Hunt 
44 Sales type potential bug in tax_included (persistent on)
45 M       sales/manage/sales_types.php
46
47 2017-05-19 14:04:16 +0200 Joe Hunt 
48 Dedeted doc/CHANGELOG.old.txt. Not neede any more.
49 D       doc/CHANGELOG.old.txt
50
51 2017-05-19 14:02:50 +0200 Joe Hunt 
52 Deleted doc/CHANGELOG.old.txt. Not needed any more.
53 D       doc/CHANGELOG.old.txt
54
55 2017-05-19 12:28:20 +0200 Joe Hunt 
56 Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable
57 2017-05-19 12:27:41 +0200 Joe Hunt 
58 0003761: Reorder email is not sent for items used work order. Fixed.
59 M       manufacturing/includes/db/work_order_costing_db.inc
60
61 2017-05-19 12:25:49 +0200 Joe Hunt 
62 0003761: Reorder email is not sent for items used work order. Fixed
63 M       manufacturing/includes/db/work_orders_quick_db.inc
64
65 2017-05-18 22:02:12 +0200 Janusz Dobrowolski 
66 [0003780] Sales Invoice to partial delivery was improperly issued as final prepayment invoice.
67 M       sales/customer_invoice.php
68 M       sales/includes/cart_class.inc
69 M       sales/includes/db/sales_invoice_db.inc
70 M       sales/includes/ui/sales_order_ui.inc
71 M       sales/sales_order_entry.php
72
73 2017-05-17 23:47:26 +0200 Joe Hunt 
74 0003871: [Fixed Assets] new patch fix for: 0003866, 0003869
75 M       fixed_assets/includes/fixed_assets_db.inc
76 M       fixed_assets/inquiry/stock_inquiry.php
77 M       includes/db_pager.inc
78 M       includes/ui/db_pager_view.inc
79 M       reporting/rep451.php
80
81 2017-05-15 16:22:21 +0200 Joe Hunt 
82 0003789: Comments is cut off when actual invoice is printed. Maximized to 130 characters.
83 M       reporting/includes/reports_classes.inc
84
85 2017-05-15 15:08:39 +0200 Joe Hunt 
86 Rerun. 0003864: [Fixed Assets] GL Transactions for Fixed Asset Sales are wrong (patch provided)
87 M       sales/includes/db/sales_delivery_db.inc
88
89 2017-05-15 08:48:53 +0200 Joe Hunt 
90 Improvements to dashboard.
91 M       includes/dashboard.inc
92
93 2017-05-15 08:25:39 +0200 Joe Hunt 
94 0003862: Straight Line Depreciation value calculation is wrong 0003863: Fixed Assets Valuation Report Includes inactive Items with Valuation 0003864: [Fixed Assets] GL Transactions for Fixed Asset Sales are wrong (patch provided)
95 M       fixed_assets/includes/depreciation.inc
96 M       includes/db/inventory_db.inc
97 M       sales/includes/db/sales_delivery_db.inc
98
99 2017-05-14 21:21:33 +0200 Joe Hunt 
100 Optimized Inventory Valuation Reports, 301 and 308.
101 M       reporting/rep301.php
102 M       reporting/rep308.php
103
104 2017-05-14 21:18:19 +0200 Joe Hunt 
105 Optimized Inventory Valuation Reports, 301 and 308.
106 M       reporting/rep301.php
107 M       reporting/rep308.php
108
109 2017-05-12 18:02:36 +0200 Joe Hunt 
110 Added a small Arabic font file and improved the builtin DashBoard.
111 M       config.default.php
112 M       includes/dashboard.inc
113 A       reporting/fonts/zarnormal.ttf
114 M       reporting/includes/class.graphic.inc
115
116 2017-05-11 13:40:13 +0200 Joe Hunt 
117 Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable
118 2017-05-11 13:39:42 +0200 Joe Hunt 
119 Customer/Supplier Balances Report | Allocated column not showing correctly. Fixed.
120 M       reporting/rep101.php
121 M       reporting/rep201.php
122
123 2017-05-11 13:35:19 +0200 Joe Hunt 
124 Customer/Supplier Balances Report | Allocated column not showing correctly. Fixed.
125 M       reporting/rep101.php
126 M       reporting/rep201.php
127
128 2017-05-02 21:59:12 +0200 Janusz Dobrowolski 
129 [0003795] Fixed incorrect GL postings for cash purchase invoices.
130 M       purchasing/includes/db/supp_payment_db.inc
131
132 2017-05-02 08:38:21 +0200 Joe Hunt 
133 0003816: Customer Credit Note (stand alone) does not restore inventory
134 M       sales/includes/db/sales_credit_db.inc
135
136 2017-03-19 15:26:09 +0100 Janusz Dobrowolski 
137 Additional fix to previous commit.
138 M       reporting/prn_redirect.php
139
140 2017-03-19 15:25:15 +0100 Janusz Dobrowolski 
141 Additional fix to previous commit.
142 M       reporting/prn_redirect.php
143
144 2017-03-19 14:41:39 +0100 ApMuthu 
145 Fixed problems with excel report generation.
146 M       includes/main.inc
147 M       reporting/prn_redirect.php
148
149 2017-03-19 14:39:50 +0100 Janusz Dobrowolski 
150 Additional fix to unique filenames.
151 M       includes/dashboard.inc
152
153 2017-03-19 14:32:53 +0100 ApMuthu 
154 Fixed problems with excel report generation.
155 M       includes/main.inc
156 M       reporting/prn_redirect.php
157
158 2017-03-18 15:52:46 +0100 Janusz Dobrowolski 
159 Improved entropy for report file urls.
160 M       admin/attachments.php
161 M       includes/main.inc
162 M       includes/ui/ui_controls.inc
163 M       reporting/includes/excel_report.inc
164 M       reporting/includes/pdf_report.inc
165 M       reporting/rep102.php
166 M       reporting/rep202.php
167 M       reporting/rep706.php
168 M       reporting/rep707.php
169
170 2017-03-18 15:56:19 +0100 Janusz Dobrowolski 
171 Improved entropy for report file urls.
172 M       admin/attachments.php
173 M       includes/main.inc
174 M       includes/ui/ui_controls.inc
175 M       reporting/includes/excel_report.inc
176 M       reporting/includes/pdf_report.inc
177 M       reporting/rep102.php
178 M       reporting/rep202.php
179 M       reporting/rep706.php
180 M       reporting/rep707.php
181
182 2017-01-17 11:47:56 +0100 Janusz Dobrowolski 
183 Fixed buggy prefix in sql query in 2.1 upgrade class.
184 M       sql/alter2.1.php
185
186 2017-01-18 15:59:57 +0100 Joe Hunt 
187 Fixed an array_combine object issue.
188 M       includes/main.inc
189 M       includes/ui/ui_lists.inc
190
191 2017-01-18 15:52:40 +0100 Joe Hunt 
192 Missing Changelog
193 A       CHANGELOG.txt
194
195 2017-01-18 15:45:47 +0100 Joe Hunt 
196 Missing changelog.
197 D       CHANGELOG.txt
198
199 2017-01-18 15:32:57 +0100 Joe Hunt 
200 Fixed an array_combine object issue.
201 M       includes/ui/ui_lists.inc
202
203 2017-01-15 19:22:16 +0100 Janusz Dobrowolski 
204 [0003733] Fixed php7 compatibility issue.
205 M       frontaccounting.php
206
207 2017-01-15 18:28:20 +0100 Janusz Dobrowolski 
208 [0003658] Errors during reference line edition when no table prefix is used.
209 M       includes/db/class.reflines_db.inc
210
211 2016-12-23 08:57:23 +0100 Joe Hunt 
212 Bug submitting forms in FA 2.4.x when checkbox field not changed. Fixed
213 M       includes/ui/ui_input.inc
214
215 2016-12-23 08:56:18 +0100 Joe Hunt 
216 Bug submitting forms in FA 2.3.x when checkbox field not changed. Fixed
217 M       includes/ui/ui_input.inc
218
219 2016-12-03 23:15:02 +0100 Joe Hunt 
220 Rerun Items Summary Report
221 M       reporting/rep309.php
222
223 2016-12-03 23:14:30 +0100 Joe Hunt 
224 Rerun Items Summary Report fix
225 M       reporting/rep309.php
226
227 2016-11-29 16:20:32 +0100 Joe Hunt 
228 Fixed A Bug in Item Sales Summary Report
229 M       reporting/rep309.php
230
231 2016-11-29 16:19:27 +0100 Joe Hunt 
232 Fixed A Bug in Item Sales Summary Report
233 M       reporting/rep309.php
234
235 2016-11-28 23:14:44 +0100 Joe Hunt 
236 0003667: supplier payment link after entering supplier invoice result. Fixed.
237 M       purchasing/supplier_invoice.php
238
239 2016-11-18 14:30:47 +0100 Joe Hunt 
240 Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable
241 2016-11-18 14:30:11 +0100 Joe Hunt 
242 0003667: supplier payment link after entering supplier invoice resultes in erro. Fixed.
243 M       purchasing/supplier_invoice.php
244
245 2016-11-14 12:15:42 +0100 Janusz Dobrowolski 
246 Cleanup in sales_invoice_db.inc (obsolete parameteres in update_debtor_trans_allocation calls)
247 M       sales/includes/db/sales_invoice_db.inc
248
249 2016-09-06 12:34:03 +0200 Janusz Dobrowolski 
250 Fixed problem with installing third party extension packages.
251 M       includes/packages.inc
252
253 2016-09-06 08:55:51 +0200 Joe Hunt 
254 Increased space for built in number columns etc. in reports.
255 M       reporting/rep101.php
256 M       reporting/rep201.php
257 M       reporting/rep203.php
258 M       reporting/rep601.php
259 M       reporting/rep602.php
260 M       reporting/rep701.php
261 M       reporting/rep706.php
262 M       reporting/rep707.php
263
264 2016-01-30 21:50:20 +0700 Cambell 
265 Added functions for custom css files registered by modules
266 M       includes/main.inc
267 M       includes/page/header.inc
268
269 2016-02-06 11:32:32 +0700 Cambell 
270 Supplier Payment: by default bank account is selected to be the same as that used on the last payment for the supplier (if any, or default currency account otherwise).
271 M       purchasing/includes/db/supp_trans_db.inc
272 M       purchasing/supplier_payment.php
273
274 2016-08-05 15:55:19 +0700 Cambell 
275 Ajax calls: set the checkbox value = 0 for an unset checkbox rather than skipping the element.
276 M       js/utils.js
277
278 2016-08-06 10:43:40 +0200 Janusz Dobrowolski 
279 Fixed broken html enities handling in longer TextWrap fields in reports.
280 M       reporting/includes/class.pdf.inc
281
282 2016-08-06 10:36:43 +0200 Joe Hunt 
283 One comma too much in line 312 /purchasing/manage/suppliers.php. Fixed.
284 M       purchasing/manage/suppliers.php
285
286 2016-07-31 23:47:24 +0200 Joe Hunt 
287 Removed redundant line in reporting/includes/header2.inc.
288 M       reporting/includes/header2.inc
289
290 2016-07-26 09:13:39 +0200 Joe Hunt 
291 Rerun. Dimension is missing in Supplier Invoice View. GL Rows. Apmuthu.
292 M       purchasing/includes/db/invoice_db.inc
293
294 2016-07-26 08:11:54 +0200 Joe Hunt 
295 Dimension is missing in Supplier Invoice View  GL Rows. Fixed a parameter bug in add_supp_invoice_gl_item.
296 M       purchasing/includes/db/invoice_db.inc
297 M       purchasing/includes/db/invoice_items_db.inc
298
299 2016-07-26 07:39:50 +0200 Joe Hunt 
300 Dimension is missing in Supplier Invoice View, GL Rows.
301 M       purchasing/includes/db/invoice_db.inc
302
303 2016-07-24 14:54:28 +0200 Joe Hunt 
304 Minor bug in deleting fiscal years. Apmuthu.
305 M       admin/db/fiscalyears_db.inc
306
307 2016-07-24 14:52:49 +0200 Joe Hunt 
308 Minor bugs in deleting fiscal years. Apmuthu.
309 M       admin/db/fiscalyears_db.inc
310
311 2016-07-15 10:55:11 +0200 Joe Hunt 
312 Bug 3585. 'Exclude from purchase' function not working in PO.
313 M       purchasing/includes/ui/po_ui.inc
314
315 2016-07-08 08:49:19 +0200 Joe Hunt 
316 Bug. is_date_closed() should be performed before is_date_in_fiscalyears().
317 M       admin/void_transaction.php
318 M       includes/date_functions.inc
319
320 2016-05-27 12:10:57 +0200 Joe Hunt 
321 Rerun. Tabbed dialogs allowed non access pages.
322 M       purchasing/manage/suppliers.php
323 M       sales/manage/customers.php
324
325 2016-05-27 12:09:47 +0200 Joe Hunt 
326 Rerun. Tabbed dialogs allowed non access pages.
327 M       inventory/manage/items.php
328 M       js/inserts.js
329 M       purchasing/manage/suppliers.php
330 M       sales/manage/customers.php
331
332 2016-05-27 11:19:00 +0200 Janusz Dobrowolski 
333 Fixed security check for last tab in tabbed_content.
334 M       inventory/manage/items.php
335 M       js/inserts.js
336
337 2016-05-27 09:11:57 +0200 Joe Hunt 
338 Tabbed dialogs allowed non access pages.
339 M       inventory/manage/items.php
340 M       purchasing/manage/suppliers.php
341 M       sales/manage/customers.php
342
343 2016-05-27 09:09:22 +0200 Joe Hunt 
344 Tabbed dialogs allowed non access pages.
345 M       inventory/manage/items.php
346 M       purchasing/manage/suppliers.php
347 M       sales/manage/customers.php
348
349 2016-05-22 22:29:20 +0200 Joe Hunt 
350 Bloomberg Rate has changed their wrapper from span to div.
351 M       gl/includes/db/gl_db_rates.inc
352
353 2016-05-22 22:28:03 +0200 Joe Hunt 
354 Bloomberg Rate has changed their wrapper from span to div.
355 M       gl/includes/db/gl_db_rates.inc
356
357 2016-05-19 22:48:45 +0200 Janusz Dobrowolski 
358 Fixed typo in last commit.
359 M       gl/manage/bank_accounts.php
360
361 2016-05-19 22:48:04 +0200 Janusz Dobrowolski 
362 Fixed typo in last commit.
363 M       gl/manage/bank_accounts.php
364
365 2016-05-19 22:37:03 +0200 Janusz Dobrowolski 
366 Fixed bug in bank account edition.
367 M       gl/manage/bank_accounts.php
368
369 2016-05-19 22:35:19 +0200 Janusz Dobrowolski 
370 Fixed bug in Bank Accounts edition.
371 M       gl/manage/bank_accounts.php
372
373 2016-05-17 19:05:28 +0200 Janusz Dobrowolski 
374 Fixed typos in installer translation files, fixed translations in dashboard procedures.
375 M       includes/dashboard.inc
376 M       install/lang/de_DE/LC_MESSAGES/de_DE.mo
377 M       install/lang/de_DE/LC_MESSAGES/de_DE.po
378 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
379 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.po
380 M       lang/new_language_template/LC_MESSAGES/empty.po
381
382 2016-02-25 13:25:42 +0100 Janusz Dobrowolski 
383 Constant string after last placeholder in reference line definition was ignored.
384 M       includes/references.inc
385
386 2016-05-17 18:57:23 +0200 Janusz Dobrowolski 
387 Fixed typos in some installer translation files.
388 M       install/lang/de_DE/LC_MESSAGES/de_DE.mo
389 M       install/lang/de_DE/LC_MESSAGES/de_DE.po
390 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
391 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.po
392
393 2016-02-23 20:08:46 +0100 Joe Hunt 
394 New CHANGELOG.txt file
395 M       CHANGELOG.txt
396
397 2016-02-22 15:33:49 +0100 Janusz Dobrowolski 
398 Fixed missing changes in upgrade sql files.
399 M       sql/alter2.4.sql
400 M       sql/alter2.4rc1.sql
401
402 2016-02-21 16:44:45 +0100 Joe Hunt 
403 New CHANGELOG.txt
404 M       CHANGELOG.txt
405
406 2016-02-21 16:43:01 +0100 Joe Hunt 
407 Release 2.4.RC1
408 M       update.html
409 M       version.php
410
411 2016-02-21 15:37:42 +0100 Joe Hunt 
412 New CHANGELOG.txt
413 M       CHANGELOG.txt
414
415 2016-02-21 15:34:07 +0100 Joe Hunt 
416 Release 2.3.25.
417 M       version.php
418
419 2016-02-21 12:51:03 +0100 Janusz Dobrowolski 
420 Upgrade procedures max execution time for this version rised to 900s due to WAMP performance problems.
421 M       sql/alter2.4.php
422 M       sql/alter2.4rc1.php
423
424 2016-02-16 11:34:44 +0100 Joe Hunt 
425 Error in two comment lines in demo and new sql file. phpMyAdmin bailed out.
426 M       sql/en_US-demo.sql
427 M       sql/en_US-new.sql
428
429 2016-02-15 12:20:39 +0100 Joe Hunt 
430 More missing semicolons.
431 M       sql/alter2.4.sql
432 M       sql/alter2.4rc1.sql
433
434 2016-02-15 12:14:18 +0100 Joe Hunt 
435 Missing semicolon. Forgot the other file.
436 M       sql/alter2.4.sql
437
438 2016-02-15 11:47:39 +0100 Joe Hunt 
439 Missing semicolon in UPDATE instruction.
440 M       sql/alter2.4rc1.sql
441
442 2016-02-14 22:06:29 +0100 Janusz Dobrowolski 
443 Fixed upgrade procedures for manufacturing transactions, additional checks for voiding.
444 M       admin/db/voiding_db.inc
445 M       gl/view/gl_trans_view.php
446 M       manufacturing/includes/db/work_order_costing_db.inc
447 M       manufacturing/includes/db/work_order_issues_db.inc
448 M       manufacturing/includes/db/work_orders_db.inc
449 M       sql/alter2.4.sql
450 M       sql/alter2.4rc1.sql
451
452 2016-02-13 12:16:06 +0100 Janusz Dobrowolski 
453 Fixed manufacturing module voiding procedures.
454 M       admin/db/voiding_db.inc
455 M       manufacturing/includes/db/work_order_costing_db.inc
456 M       manufacturing/includes/db/work_order_issues_db.inc
457 M       manufacturing/includes/db/work_order_produce_items_db.inc
458 M       manufacturing/includes/db/work_orders_db.inc
459 M       manufacturing/work_order_costs.php
460
461 2016-01-23 12:24:28 +0100 Janusz Dobrowolski 
462 Fixed fixed assets stright line depreciation.
463 M       fixed_assets/includes/depreciation.inc
464
465 2016-01-21 10:53:33 +0100 Janusz Dobrowolski 
466 Fixed bug in work order view.
467 M       includes/types.inc
468
469 2016-01-10 10:45:45 +0100 Janusz Dobrowolski 
470 Manufacturing: assembly account renamed to WIP account.
471 M       admin/gl_setup.php
472 M       gl/includes/db/gl_db_accounts.inc
473 M       includes/db/inventory_db.inc
474 M       inventory/includes/db/items_category_db.inc
475 M       inventory/includes/db/items_db.inc
476 M       inventory/manage/item_categories.php
477 M       inventory/manage/items.php
478 M       manufacturing/includes/db/work_order_costing_db.inc
479 M       manufacturing/includes/db/work_order_issues_db.inc
480 M       manufacturing/includes/db/work_order_produce_items_db.inc
481 M       manufacturing/includes/db/work_orders_db.inc
482 M       sql/alter2.4.sql
483 M       sql/alter2.4rc1.sql
484 M       sql/en_US-demo.sql
485 M       sql/en_US-new.sql
486
487 2016-01-09 22:03:10 +0100 Janusz Dobrowolski 
488 Removed sparse debit account selector from Work Order Additional Costs.
489 M       manufacturing/includes/db/work_order_costing_db.inc
490 M       manufacturing/includes/db/work_order_requirements_db.inc
491 M       manufacturing/includes/db/work_orders_db.inc
492 M       manufacturing/includes/manufacturing_ui.inc
493 M       manufacturing/work_order_costs.php
494
495 2016-01-09 21:19:59 +0100 Janusz Dobrowolski 
496 Removed redundant global wip_act preference, fixed invalid account used for service BOM items.
497 M       admin/gl_setup.php
498 M       includes/data_checks.inc
499 M       manufacturing/includes/db/work_order_costing_db.inc
500 M       manufacturing/includes/db/work_order_issues_db.inc
501 M       manufacturing/includes/db/work_order_produce_items_db.inc
502 M       manufacturing/work_order_add_finished.php
503 M       manufacturing/work_order_issue.php
504 M       sql/alter2.4rc1.php
505 M       sql/alter2.4rc1.sql
506 M       sql/en_US-demo.sql
507 M       sql/en_US-new.sql
508
509 2016-01-21 13:34:10 +0100 Cambell Prince 
510 Fixed bank account balance checking procedure.
511 M       gl/includes/db/gl_db_bank_trans.inc
512 M       gl/includes/db/gl_db_banking.inc
513
514 2016-01-21 11:29:20 +0100 Cambell Prince 
515 Reconcile Bank Account shouldn't show void transactions.
516 M       gl/includes/db/gl_db_bank_accounts.inc
517
518 2016-01-09 12:44:36 +0100 Janusz Dobrowolski 
519 Fixed costs display in work order view.
520 M       manufacturing/includes/db/work_order_costing_db.inc
521 M       manufacturing/includes/db/work_order_issues_db.inc
522 M       manufacturing/includes/manufacturing_ui.inc
523
524 2016-01-14 08:02:59 +0100 Joe Hunt 
525 Added column Currency in Bank Accounts. Changed to all years in fixed assets.
526 M       includes/dashboard.inc
527
528 2016-01-13 08:23:04 +0100 Joe Hunt 
529 Created new fiscal year, 2016-01-01 to 2016-12-31.
530 M       sql/en_US-demo.sql
531
532 2016-01-13 08:21:19 +0100 Joe Hunt 
533 Created new fiscal years in en_US-demo.sql
534 M       sql/en_US-demo.sql
535
536 2016-01-10 09:50:38 +0100 Janusz Dobrowolski 
537 Reverted invalid changes in manufacturing accounts back to cogs_account for BOM service items.
538 M       manufacturing/includes/db/work_order_issues_db.inc
539 M       manufacturing/includes/db/work_order_produce_items_db.inc
540 M       manufacturing/includes/db/work_orders_db.inc
541 M       manufacturing/includes/db/work_orders_quick_db.inc
542
543 2016-01-02 11:08:32 +0100 Janusz Dobrowolski 
544 Overhead and labour cost changed to define standard costs.
545 M       gl/includes/db/gl_db_trans.inc
546 M       includes/db/inventory_db.inc
547 M       includes/db/manufacturing_db.inc
548 M       includes/ui/ui_view.inc
549 M       inventory/cost_update.php
550 M       inventory/includes/db/items_trans_db.inc
551 M       inventory/includes/item_adjustments_ui.inc
552 M       manufacturing/includes/db/work_order_costing_db.inc
553 M       manufacturing/includes/db/work_order_issues_db.inc
554 M       manufacturing/includes/db/work_order_produce_items_db.inc
555 M       manufacturing/includes/db/work_order_requirements_db.inc
556 M       manufacturing/includes/db/work_orders_db.inc
557 D       manufacturing/includes/db/work_orders_quick_db.inc
558 M       manufacturing/includes/manufacturing_db.inc
559 M       manufacturing/includes/manufacturing_ui.inc
560 M       manufacturing/includes/work_order_issue_ui.inc
561 M       manufacturing/view/wo_costs_view.php
562 M       manufacturing/work_order_costs.php
563 M       manufacturing/work_order_entry.php
564 M       purchasing/includes/db/grn_db.inc
565 M       purchasing/includes/purchasing_db.inc
566 M       reporting/rep104.php
567 M       reporting/rep301.php
568 M       reporting/rep304.php
569 M       sales/includes/db/sales_credit_db.inc
570 M       sales/includes/db/sales_delivery_db.inc
571 M       sales/includes/db/sales_order_db.inc
572 M       sales/includes/sales_db.inc
573 M       sales/sales_order_entry.php
574 M       sql/alter2.4rc1.sql
575
576 2015-12-30 15:46:52 +0100 Janusz Dobrowolski 
577 Removed obsolete stock_master.last_cost field.
578 M       fixed_assets/includes/fixed_assets_db.inc
579 M       inventory/includes/db/items_trans_db.inc
580 M       sql/alter2.4rc1.sql
581 M       sql/en_US-demo.sql
582 M       sql/en_US-new.sql
583
584 2015-12-23 21:57:33 +0100 Janusz Dobrowolski 
585 Further changes in manufacturing, added unit_cost in issues and requirements
586 M       admin/inst_module.php
587 M       includes/db/inventory_db.inc
588 M       includes/ui/ui_lists.inc
589 M       manufacturing/includes/db/work_order_costing_db.inc
590 M       manufacturing/includes/db/work_order_issues_db.inc
591 M       manufacturing/includes/db/work_order_produce_items_db.inc
592 M       manufacturing/includes/db/work_order_requirements_db.inc
593 M       manufacturing/includes/db/work_orders_db.inc
594 M       manufacturing/includes/db/work_orders_quick_db.inc
595 M       manufacturing/manage/bom_edit.php
596 M       manufacturing/view/wo_issue_view.php
597 M       manufacturing/work_order_entry.php
598 M       reporting/includes/html_entity_decode_php4.php
599 M       sql/alter2.4rc1.sql
600 M       sql/en_US-demo.sql
601 M       sql/en_US-new.sql
602
603 2015-12-23 23:54:22 +0100 Janusz Dobrowolski 
604 Added WIP account in GL setup.
605 M       admin/gl_setup.php
606 M       includes/data_checks.inc
607 M       manufacturing/search_work_orders.php
608 M       manufacturing/work_order_add_finished.php
609 M       manufacturing/work_order_issue.php
610 M       sql/en_US-demo.sql
611 M       sql/en_US-new.sql
612
613 2015-12-24 12:19:01 +0100 Janusz Dobrowolski 
614 Fixes in upgrade procedures.
615 M       sql/alter2.4.php
616 M       sql/alter2.4.sql
617 M       sql/alter2.4rc1.php
618 M       sql/alter2.4rc1.sql
619
620 2015-12-31 00:42:31 +0100 Janusz Dobrowolski 
621 Fixed regressions in reports after last merge.
622 M       reporting/rep109.php
623 M       reporting/rep111.php
624 M       reporting/rep113.php
625
626 2016-01-09 11:55:28 +0100 Janusz Dobrowolski 
627 Cleanup in popup lists related files.
628 M       .gitignore
629 M       gl/includes/db/gl_db_accounts.inc
630 M       gl/inquiry/accounts_list.php
631 M       inventory/includes/db/items_db.inc
632 M       inventory/inquiry/stock_list.php
633 M       purchasing/includes/db/suppliers_db.inc
634 M       purchasing/inquiry/suppliers_list.php
635 M       sales/includes/db/branches_db.inc
636 M       sales/includes/db/customers_db.inc
637 M       sales/inquiry/customer_branches_list.php
638 M       sales/inquiry/customers_list.php
639
640 2016-01-08 14:58:41 +0100 Janusz Dobrowolski 
641 Fixed upgrade procedure (collation written to confg file).
642 M       sql/alter2.4.php
643 M       sql/alter2.4rc1.php
644
645 2016-01-08 10:51:51 +0100 Janusz Dobrowolski 
646 Fixed dependency problem during fiscal year closing.
647 M       admin/db/fiscalyears_db.inc
648
649 2015-12-22 23:34:55 +0100 Joe Hunt 
650 Fine tuning of Standard themes and dashboard.
651 M       includes/dashboard.inc
652 M       themes/canvas/renderer.php
653 M       themes/default/renderer.php
654 M       themes/dropdown/renderer.php
655
656 2015-12-22 10:41:23 +0100 Joe Hunt 
657 Improvements to dashboard. All titles are outside the tables/graphics for better layout. A final touch on canvas theme.
658 M       includes/dashboard.inc
659 M       themes/canvas/default.css
660
661 2015-12-22 00:52:57 +0100 Joe Hunt 
662 Fixed shrinking screen problem in canvas theme
663 M       themes/canvas/default.css
664
665 2015-12-21 08:56:43 +0100 Joe Hunt 
666 Dashboard. When empty data in company, suppress graphics. Thanks to Apmuthu.
667 M       includes/dashboard.inc
668
669 2015-12-20 16:40:59 +0100 Joe Hunt 
670 Rerun of last commit. A minor bug was detected.
671 M       includes/dashboard.inc
672
673 2015-12-20 16:30:28 +0100 Joe Hunt 
674 Fixed some bugs and added a new chart, Last weeks performance in GL.
675 M       includes/dashboard.inc
676
677 2015-12-15 22:01:35 +0100 Joe Hunt 
678 Fixed a couple of small bugs in canvas theme.
679 M       themes/canvas/default.css
680 M       themes/canvas/renderer.php
681
682 2015-12-15 00:36:59 +0100 Joe Hunt 
683 Rerun of dashboard.inc file
684 M       includes/dashboard.inc
685
686 2015-12-15 00:24:41 +0100 Joe Hunt 
687 Credited forum user bogeyman2007 for popup search lists and making it GPL3
688 M       gl/inquiry/accounts_list.php
689 M       inventory/inquiry/stock_list.php
690 M       purchasing/inquiry/suppliers_list.php
691 M       sales/inquiry/customer_branches_list.php
692 M       sales/inquiry/customers_list.php
693
694 2015-12-15 00:21:42 +0100 Joe Hunt 
695 New standard dashboard routines to be used by all themes
696 A       admin/dashboard.php
697 A       includes/dashboard.inc
698
699 2015-12-15 00:18:16 +0100 Joe Hunt 
700 New standard themes, default, canvas and dropdown.
701 D       themes/aqua/default.css
702 D       themes/aqua/images/add.png
703 D       themes/aqua/images/ajax-loader.gif
704 D       themes/aqua/images/ajax-loader2.gif
705 D       themes/aqua/images/alloc.png
706 D       themes/aqua/images/button_ok.png
707 D       themes/aqua/images/cancel.png
708 D       themes/aqua/images/closed.png
709 D       themes/aqua/images/credit.gif
710 D       themes/aqua/images/delete.gif
711 D       themes/aqua/images/download.gif
712 D       themes/aqua/images/edit.gif
713 D       themes/aqua/images/escape.png
714 D       themes/aqua/images/gl.png
715 D       themes/aqua/images/help.gif
716 D       themes/aqua/images/invoice.gif
717 D       themes/aqua/images/locate.png
718 D       themes/aqua/images/lock.gif
719 D       themes/aqua/images/log.png
720 D       themes/aqua/images/login.gif
721 D       themes/aqua/images/menu_entry.png
722 D       themes/aqua/images/menu_inquiry.png
723 D       themes/aqua/images/menu_maintenance.png
724 D       themes/aqua/images/menu_report.png
725 D       themes/aqua/images/menu_settings.png
726 D       themes/aqua/images/menu_system.png
727 D       themes/aqua/images/menu_transaction.png
728 D       themes/aqua/images/menu_update.png
729 D       themes/aqua/images/money.png
730 D       themes/aqua/images/ok.gif
731 D       themes/aqua/images/pdf.gif
732 D       themes/aqua/images/preferences.gif
733 D       themes/aqua/images/print.png
734 D       themes/aqua/images/progressbar.gif
735 D       themes/aqua/images/receive.gif
736 D       themes/aqua/images/remove.png
737 D       themes/aqua/images/report.png
738 D       themes/aqua/images/right.gif
739 D       themes/aqua/images/sort_asc.gif
740 D       themes/aqua/images/sort_desc.gif
741 D       themes/aqua/images/sort_none.gif
742 D       themes/aqua/images/view.gif
743 D       themes/aqua/images/warning.png
744 D       themes/aqua/index.php
745 D       themes/aqua/renderer.php
746 A       themes/canvas/default.css
747 A       themes/canvas/images/add.png
748 A       themes/canvas/images/ajax-loader.gif
749 A       themes/canvas/images/ajax-loader2.gif
750 A       themes/canvas/images/alloc.png
751 A       themes/canvas/images/arrow_12.gif
752 A       themes/canvas/images/body_bg.png
753 A       themes/canvas/images/button_ok.png
754 A       themes/canvas/images/cal.gif
755 A       themes/canvas/images/cancel.png
756 A       themes/canvas/images/content_bg.png
757 A       themes/canvas/images/credit.gif
758 A       themes/canvas/images/delete.gif
759 A       themes/canvas/images/download.gif
760 A       themes/canvas/images/edit.gif
761 A       themes/canvas/images/enter.png
762 A       themes/canvas/images/escape.png
763 A       themes/canvas/images/folder.gif
764 A       themes/canvas/images/footer_bg.png
765 A       themes/canvas/images/gl.png
766 A       themes/canvas/images/help.gif
767 A       themes/canvas/images/invoice.gif
768 A       themes/canvas/images/link_bg.png
769 A       themes/canvas/images/locate.png
770 A       themes/canvas/images/lock.gif
771 A       themes/canvas/images/login.gif
772 A       themes/canvas/images/logo_frontaccounting.jpg
773 A       themes/canvas/images/logo_frontaccounting.png
774 A       themes/canvas/images/menu_break.png
775 A       themes/canvas/images/money.png
776 A       themes/canvas/images/news.gif
777 A       themes/canvas/images/ok.gif
778 A       themes/canvas/images/page_edit.png
779 A       themes/canvas/images/pdf.gif
780 A       themes/canvas/images/preferences.gif
781 A       themes/canvas/images/print.png
782 A       themes/canvas/images/progressbar.gif
783 A       themes/canvas/images/receive.gif
784 A       themes/canvas/images/remove.png
785 A       themes/canvas/images/report.png
786 A       themes/canvas/images/sort_asc.gif
787 A       themes/canvas/images/sort_asc2.gif
788 A       themes/canvas/images/sort_desc.gif
789 A       themes/canvas/images/sort_desc2.gif
790 A       themes/canvas/images/sort_none.gif
791 A       themes/canvas/images/spacer.png
792 A       themes/canvas/images/view.gif
793 A       themes/canvas/images/warning.png
794 A       themes/canvas/index.php
795 A       themes/canvas/renderer.php
796 D       themes/cool/default.css
797 D       themes/cool/images/add.png
798 D       themes/cool/images/ajax-loader.gif
799 D       themes/cool/images/ajax-loader2.gif
800 D       themes/cool/images/alloc.png
801 D       themes/cool/images/button_ok.png
802 D       themes/cool/images/cancel.png
803 D       themes/cool/images/closed.png
804 D       themes/cool/images/credit.gif
805 D       themes/cool/images/delete.gif
806 D       themes/cool/images/download.gif
807 D       themes/cool/images/edit.gif
808 D       themes/cool/images/escape.png
809 D       themes/cool/images/gl.png
810 D       themes/cool/images/help.gif
811 D       themes/cool/images/invoice.gif
812 D       themes/cool/images/locate.png
813 D       themes/cool/images/lock.gif
814 D       themes/cool/images/log.png
815 D       themes/cool/images/login.gif
816 D       themes/cool/images/menu_entry.png
817 D       themes/cool/images/menu_inquiry.png
818 D       themes/cool/images/menu_maintenance.png
819 D       themes/cool/images/menu_report.png
820 D       themes/cool/images/menu_settings.png
821 D       themes/cool/images/menu_system.png
822 D       themes/cool/images/menu_transaction.png
823 D       themes/cool/images/menu_update.png
824 D       themes/cool/images/money.png
825 D       themes/cool/images/ok.gif
826 D       themes/cool/images/pdf.gif
827 D       themes/cool/images/preferences.gif
828 D       themes/cool/images/print.png
829 D       themes/cool/images/progressbar.gif
830 D       themes/cool/images/receive.gif
831 D       themes/cool/images/remove.png
832 D       themes/cool/images/report.png
833 D       themes/cool/images/right.gif
834 D       themes/cool/images/sort_asc.gif
835 D       themes/cool/images/sort_desc.gif
836 D       themes/cool/images/sort_none.gif
837 D       themes/cool/images/view.gif
838 D       themes/cool/images/warning.png
839 D       themes/cool/index.php
840 D       themes/cool/renderer.php
841 M       themes/default/renderer.php
842 A       themes/dropdown/default.css
843 A       themes/dropdown/images/add.png
844 A       themes/dropdown/images/ajax-loader.gif
845 A       themes/dropdown/images/ajax-loader2.gif
846 A       themes/dropdown/images/arrow_12.gif
847 A       themes/dropdown/images/basket.png
848 A       themes/dropdown/images/body_bg.png
849 A       themes/dropdown/images/breadcrumb.gif
850 A       themes/dropdown/images/button_ok.png
851 A       themes/dropdown/images/cal.gif
852 A       themes/dropdown/images/cancel.png
853 A       themes/dropdown/images/cog.png
854 A       themes/dropdown/images/content_bg.png
855 A       themes/dropdown/images/controller.png
856 A       themes/dropdown/images/credit.gif
857 A       themes/dropdown/images/delete.gif
858 A       themes/dropdown/images/download.gif
859 A       themes/dropdown/images/edit.gif
860 A       themes/dropdown/images/enter.png
861 A       themes/dropdown/images/escape.png
862 A       themes/dropdown/images/folder.gif
863 A       themes/dropdown/images/footer_bg.png
864 A       themes/dropdown/images/gl.png
865 A       themes/dropdown/images/help.gif
866 A       themes/dropdown/images/invoice.gif
867 A       themes/dropdown/images/link_bg.png
868 A       themes/dropdown/images/locate.png
869 A       themes/dropdown/images/lock.gif
870 A       themes/dropdown/images/login.gif
871 A       themes/dropdown/images/logo_frontaccounting.jpg
872 A       themes/dropdown/images/logo_frontaccounting.png
873 A       themes/dropdown/images/menu_break.png
874 A       themes/dropdown/images/money.png
875 A       themes/dropdown/images/news.gif
876 A       themes/dropdown/images/ok.gif
877 A       themes/dropdown/images/on_off.png
878 A       themes/dropdown/images/page_edit.png
879 A       themes/dropdown/images/pdf.gif
880 A       themes/dropdown/images/preferences.gif
881 A       themes/dropdown/images/print.png
882 A       themes/dropdown/images/progressbar.gif
883 A       themes/dropdown/images/receive.gif
884 A       themes/dropdown/images/remove.png
885 A       themes/dropdown/images/report.png
886 A       themes/dropdown/images/sort_asc.gif
887 A       themes/dropdown/images/sort_asc2.gif
888 A       themes/dropdown/images/sort_desc.gif
889 A       themes/dropdown/images/sort_desc2.gif
890 A       themes/dropdown/images/sort_none.gif
891 A       themes/dropdown/images/spacer.png
892 A       themes/dropdown/images/test.png
893 A       themes/dropdown/images/test_stock.png
894 A       themes/dropdown/images/time.png
895 A       themes/dropdown/images/transparent.gif
896 A       themes/dropdown/images/view.gif
897 A       themes/dropdown/images/warning.png
898 A       themes/dropdown/index.php
899 A       themes/dropdown/renderer.php
900
901 2015-12-12 11:16:34 +0100 Joe Hunt 
902 Fixed small bug when calling ui_lists.inc from WO issue.
903 M       includes/ui/ui_lists.inc
904
905 2015-12-12 10:33:18 +0100 Joe Hunt 
906 Fixed bug in adding wo costs journal
907 M       manufacturing/includes/db/work_order_costing_db.inc
908
909 2015-12-12 09:39:02 +0100 Joe Hunt 
910 Rerun of Moving bugfixes from 2.3 to 2.4, Manufacturing routines
911 M       gl/includes/db/gl_db_trans.inc
912 M       manufacturing/includes/db/work_order_costing_db.inc
913 M       manufacturing/includes/db/work_orders_db.inc
914 M       manufacturing/includes/db/work_orders_quick_db.inc
915 M       manufacturing/includes/manufacturing_db.inc
916 M       manufacturing/includes/manufacturing_ui.inc
917 M       manufacturing/work_order_costs.php
918
919 2015-12-11 23:22:20 +0100 Joe Hunt 
920 Moving bugfixes from 2.3 to 2.4 and updated install languages for Denmark and Sweden.
921 M       admin/inst_module.php
922 M       gl/includes/db/gl_db_trans.inc
923 M       gl/manage/gl_accounts.php
924 M       includes/hooks.inc
925 M       install/lang/da_DK/LC_MESSAGES/da_DK.mo
926 M       install/lang/da_DK/LC_MESSAGES/da_DK.po
927 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
928 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
929 M       manufacturing/includes/db/work_order_issues_db.inc
930 M       manufacturing/includes/db/work_order_produce_items_db.inc
931 M       manufacturing/includes/db/work_orders_db.inc
932 M       manufacturing/includes/db/work_orders_quick_db.inc
933 M       manufacturing/includes/manufacturing_db.inc
934 M       manufacturing/includes/manufacturing_ui.inc
935 M       manufacturing/work_order_costs.php
936 M       purchasing/includes/db/grn_db.inc
937 M       purchasing/includes/po_class.inc
938 M       reporting/includes/html_entity_decode_php4.php
939 M       reporting/rep107.php
940 M       reporting/rep109.php
941 M       reporting/rep110.php
942 M       reporting/rep111.php
943 M       reporting/rep113.php
944 M       reporting/rep709.php
945 M       sales/view/view_credit.php
946 M       sales/view/view_dispatch.php
947 M       sales/view/view_invoice.php
948 M       sales/view/view_sales_order.php
949
950 2015-12-11 13:17:57 +0100 Janusz Dobrowolski 
951 Updated upgraded procedures, application version and gettext templates.
952 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
953 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.po
954 M       install/lang/da_DK/LC_MESSAGES/da_DK.mo
955 M       install/lang/da_DK/LC_MESSAGES/da_DK.po
956 M       install/lang/de_DE/LC_MESSAGES/de_DE.mo
957 M       install/lang/de_DE/LC_MESSAGES/de_DE.po
958 M       install/lang/el_GR/LC_MESSAGES/el_GR.mo
959 M       install/lang/el_GR/LC_MESSAGES/el_GR.po
960 M       install/lang/es_MX/LC_MESSAGES/es_MX.mo
961 M       install/lang/es_MX/LC_MESSAGES/es_MX.po
962 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
963 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
964 M       install/lang/id_ID/LC_MESSAGES/id_ID.mo
965 M       install/lang/id_ID/LC_MESSAGES/id_ID.po
966 M       install/lang/it_IT/LC_MESSAGES/it_IT.mo
967 M       install/lang/it_IT/LC_MESSAGES/it_IT.po
968 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
969 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.po
970 M       install/lang/new_language_template/LC_MESSAGES/empty.po
971 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
972 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.po
973 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
974 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
975 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
976 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.po
977 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
978 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.po
979 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
980 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
981 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
982 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.po
983 M       lang/new_language_template/LC_MESSAGES/empty.po
984 M       sql/alter2.4.php
985 M       sql/alter2.4.sql
986 M       sql/alter2.4rc1.sql
987 M       sql/en_US-demo.sql
988 M       sql/en_US-new.sql
989 M       version.php
990
991 2015-12-11 11:42:44 +0100 Janusz Dobrowolski 
992 Exchange Rates: removed sparse home currency from selector.
993 M       gl/manage/exchange_rates.php
994 M       includes/ui/ui_lists.inc
995
996 2015-12-09 10:24:09 +0100 Janusz Dobrowolski 
997 Changed actual_cost to purchase_cost field in en_US-* init files.
998 M       fixed_assets/includes/depreciation.inc
999 M       sql/en_US-demo.sql
1000 M       sql/en_US-new.sql
1001
1002 2015-12-11 11:22:55 +0100 Joe Hunt 
1003 Rerun of last non fixed assets search.
1004 M       includes/ui/ui_lists.inc
1005
1006 2015-12-10 22:21:42 +0100 Joe Hunt 
1007 Removed fixed assets from list item search and popup search.
1008 M       includes/ui/ui_lists.inc
1009 M       inventory/inquiry/stock_list.php
1010
1011 2015-12-10 00:13:10 +0100 Joe Hunt 
1012 Rerun of stock list search.
1013 M       inventory/inquiry/stock_list.php
1014
1015 2015-12-09 23:04:55 +0100 Joe Hunt 
1016 Fixed a couple of bugs in stock list and account list search.
1017 M       gl/inquiry/accounts_list.php
1018 M       includes/ui/ui_lists.inc
1019 M       inventory/inquiry/stock_list.php
1020
1021 2015-12-09 14:52:45 +0100 Joe Hunt 
1022 Fixed inventory reports that didn't know about our new Fixed Asset flag.
1023 M       reporting/rep104.php
1024 M       reporting/rep301.php
1025 M       reporting/rep304.php
1026 M       reporting/rep305.php
1027 M       reporting/rep307.php
1028 M       reporting/rep308.php
1029 M       reporting/rep309.php
1030
1031 2015-12-09 14:22:46 +0100 Joe Hunt 
1032 Changed search icons for popup search for the standard themes.
1033 M       themes/aqua/images/view.gif
1034 M       themes/cool/images/view.gif
1035 M       themes/default/images/view.gif
1036
1037 2015-12-09 14:06:48 +0100 Joe Hunt 
1038 Fixed a hardcoded amount_row with fixed 2 decimals. Removed and the default user_price_dec() is used
1039 M       purchasing/supplier_payment.php
1040
1041 2015-12-09 14:04:45 +0100 Joe Hunt 
1042 Fixed a hardcoded amount_row with fixed 2 decimals. Removed and the default user_price_dec() is used.
1043 M       purchasing/supplier_payment.php
1044
1045 2015-12-09 13:53:15 +0100 Joe Hunt 
1046 Also remove report classes when disabling Manufacturing or Fixed Assets.
1047 M       reporting/reports_main.php
1048
1049 2015-12-09 13:34:52 +0100 Joe Hunt 
1050 Enabling popup search in Customers, branches, suppliers, inventory, fixed assets and GL Accounts. This is optional and can be disabled by setting $use_pop_search to false. This also works with built in search lists.
1051 M       .gitignore
1052 M       admin/gl_setup.php
1053 M       config.default.php
1054 A       gl/inquiry/accounts_list.php
1055 M       gl/manage/gl_accounts.php
1056 M       includes/prefs/sysprefs.inc
1057 M       includes/ui/ui_input.inc
1058 M       includes/ui/ui_lists.inc
1059 M       includes/ui/ui_view.inc
1060 A       inventory/inquiry/stock_list.php
1061 M       inventory/inquiry/stock_status.php
1062 M       inventory/manage/item_categories.php
1063 M       inventory/manage/item_codes.php
1064 M       inventory/manage/sales_kits.php
1065 M       inventory/prices.php
1066 M       inventory/purchasing_data.php
1067 M       inventory/reorder_level.php
1068 A       purchasing/inquiry/suppliers_list.php
1069 M       reporting/reports_main.php
1070 A       sales/inquiry/customer_branches_list.php
1071 A       sales/inquiry/customers_list.php
1072 M       sales/manage/customer_branches.php
1073
1074 2015-12-08 21:01:15 +0100 Janusz Dobrowolski 
1075 Option to hide Manufacturing and Fixed Assets tabs in reorganized company settings, fixed typo in en_US-new file.
1076 M       admin/company_preferences.php
1077 M       frontaccounting.php
1078 M       sql/alter2.4rc1.sql
1079 M       sql/en_US-demo.sql
1080 M       sql/en_US-new.sql
1081
1082 2015-12-08 11:40:34 +0100 Janusz Dobrowolski 
1083 Fixed consistency in sql init/upgrade files.
1084 M       sql/alter2.4rc1.sql
1085 M       sql/en_US-demo.sql
1086 M       sql/en_US-new.sql
1087
1088 2015-12-08 08:36:21 +0100 Joe Hunt 
1089 Improvement of standard themes. 2 small gif files added. Shown upper right.
1090 A       themes/aqua/images/lock.gif
1091 A       themes/aqua/images/preferences.gif
1092 M       themes/aqua/renderer.php
1093 A       themes/cool/images/lock.gif
1094 A       themes/cool/images/preferences.gif
1095 M       themes/cool/renderer.php
1096 A       themes/default/images/lock.gif
1097 A       themes/default/images/preferences.gif
1098 M       themes/default/renderer.php
1099
1100 2015-12-08 00:35:00 +0100 Joe Hunt 
1101 Fixed Assets, a couple of small bugs more.
1102 M       fixed_assets/includes/fa_classes_db.inc
1103 M       reporting/rep451.php
1104
1105 2015-12-07 23:42:11 +0100 Joe Hunt 
1106 Fixed Assets fixes, bugs and improvements.
1107 M       fixed_assets/includes/depreciation.inc
1108 M       fixed_assets/includes/fixed_assets_db.inc
1109 M       fixed_assets/inquiry/stock_inquiry.php
1110 M       includes/db/inventory_db.inc
1111 M       includes/sysnames.inc
1112 M       includes/ui/items_cart.inc
1113 M       inventory/adjustments.php
1114 M       inventory/includes/item_adjustments_ui.inc
1115 M       inventory/inquiry/stock_movements.php
1116 M       inventory/manage/items.php
1117 M       inventory/transfers.php
1118 M       purchasing/includes/db/invoice_db.inc
1119 M       reporting/rep451.php
1120 M       sales/sales_order_entry.php
1121 M       sql/alter2.4rc1.sql
1122
1123 2015-12-07 14:17:16 +0100 Janusz Dobrowolski 
1124 Bugfixes in fixed assets editor.
1125 M       includes/ui/ui_lists.inc
1126 M       inventory/manage/items.php
1127
1128 2015-12-07 11:22:01 +0100 Janusz Dobrowolski 
1129 Fixed Assets: Added sum-of-the-year digits method, fixed declining balance method, changed related db scheme.
1130 M       fixed_assets/fixed_asset_classes.php
1131 M       fixed_assets/includes/depreciation.inc
1132 M       fixed_assets/includes/fa_classes_db.inc
1133 M       fixed_assets/includes/fixed_assets_db.inc
1134 M       fixed_assets/inquiry/stock_inquiry.php
1135 M       includes/sysnames.inc
1136 M       inventory/includes/db/items_db.inc
1137 M       inventory/manage/items.php
1138 M       sql/alter2.4rc1.sql
1139 M       sql/en_US-demo.sql
1140 M       sql/en_US-new.sql
1141
1142 2015-12-02 11:17:04 +0100 Janusz Dobrowolski 
1143 Added fixed asset related db changes in upgrade class.
1144 M       admin/includes/fa_patch.class.inc
1145 M       includes/access_levels.inc
1146 M       includes/ui/ui_lists.inc
1147 A       sql/alter2.4rc1.php
1148 A       sql/alter2.4rc1.sql
1149
1150 2015-12-07 08:28:57 +0100 Joe Hunt 
1151 Changed login.gif icon.
1152 M       themes/aqua/images/login.gif
1153 M       themes/cool/images/login.gif
1154 M       themes/default/images/login.gif
1155
1156 2015-12-01 16:19:32 +0100 Joe Hunt 
1157 New Fixed Assets Report file
1158 A       reporting/rep451.php
1159
1160 2015-12-01 16:16:35 +0100 Joe Hunt 
1161 Fixed layout, changes, bugs and improvements to Fixed Assets application.
1162 M       admin/gl_setup.php
1163 M       applications/fixed_assets.php
1164 M       fixed_assets/includes/fixed_assets_db.inc
1165 M       fixed_assets/inquiry/stock_inquiry.php
1166 M       frontaccounting.php
1167 M       inventory/adjustments.php
1168 M       inventory/manage/item_categories.php
1169 M       inventory/manage/items.php
1170 M       inventory/manage/locations.php
1171 M       reporting/includes/reports_classes.inc
1172 M       reporting/reports_main.php
1173
1174 2015-11-29 14:43:49 +0100 Mithy 
1175 Added fixed assets module
1176 M       admin/gl_setup.php
1177 A       applications/fixed_assets.php
1178 A       fixed_assets/fixed_asset_classes.php
1179 A       fixed_assets/includes/depreciation.inc
1180 A       fixed_assets/includes/fa_classes_db.inc
1181 A       fixed_assets/includes/fixed_assets_db.inc
1182 A       fixed_assets/inquiry/stock_inquiry.php
1183 A       fixed_assets/process_depreciation.php
1184 M       frontaccounting.php
1185 M       includes/access_levels.inc
1186 M       includes/data_checks.inc
1187 M       includes/db/class.reflines_db.inc
1188 M       includes/db/inventory_db.inc
1189 M       includes/inventory.inc
1190 M       includes/sysnames.inc
1191 M       includes/types.inc
1192 M       includes/ui/class.reflines_crud.inc
1193 M       includes/ui/items_cart.inc
1194 M       includes/ui/ui_controls.inc
1195 M       includes/ui/ui_input.inc
1196 M       includes/ui/ui_lists.inc
1197 M       install/lang/es_MX/LC_MESSAGES/es_MX.po
1198 M       inventory/adjustments.php
1199 M       inventory/cost_update.php
1200 M       inventory/includes/db/items_adjust_db.inc
1201 M       inventory/includes/db/items_category_db.inc
1202 M       inventory/includes/db/items_db.inc
1203 M       inventory/includes/db/items_locations_db.inc
1204 M       inventory/includes/db/items_trans_db.inc
1205 M       inventory/includes/item_adjustments_ui.inc
1206 M       inventory/includes/stock_transfers_ui.inc
1207 M       inventory/inquiry/stock_movements.php
1208 M       inventory/manage/item_categories.php
1209 M       inventory/manage/items.php
1210 M       inventory/manage/locations.php
1211 M       inventory/transfers.php
1212 M       purchasing/includes/po_class.inc
1213 M       purchasing/includes/ui/po_ui.inc
1214 M       purchasing/po_entry_items.php
1215 M       sales/includes/cart_class.inc
1216 M       sales/includes/db/sales_delivery_db.inc
1217 M       sales/includes/db/sales_invoice_db.inc
1218 M       sales/includes/db/sales_order_db.inc
1219 M       sales/includes/ui/sales_order_ui.inc
1220 M       sales/sales_order_entry.php
1221 M       sql/en_US-demo.sql
1222 M       sql/en_US-new.sql
1223
1224 2015-11-26 21:48:19 +0100 Janusz Dobrowolski 
1225 Fixed es_MX installer translation file.
1226 M       install/lang/es_MX/LC_MESSAGES/es_MX.mo
1227 M       install/lang/es_MX/LC_MESSAGES/es_MX.po
1228
1229 2015-11-23 09:26:48 +0100 Joe Hunt 
1230 No display of shipping if there are no shipping costs on sales documents or views.
1231 M       reporting/rep107.php
1232 M       reporting/rep109.php
1233 M       reporting/rep110.php
1234 M       reporting/rep111.php
1235 M       reporting/rep113.php
1236 M       sales/view/view_credit.php
1237 M       sales/view/view_dispatch.php
1238 M       sales/view/view_invoice.php
1239 M       sales/view/view_sales_order.php
1240
1241 2015-11-16 18:43:25 +0100 Janusz Dobrowolski 
1242 Fixed regression in Sales Invoice.
1243 M       sales/includes/db/sales_order_db.inc
1244
1245 2015-11-14 22:26:25 +0100 Joe Hunt 
1246 Rerun. Backport of fixing vertical alignment on date picker icon
1247 M       reporting/includes/reports_classes.inc
1248
1249 2015-11-14 09:34:54 +0100 Joe Hunt 
1250 Accounts entry. We only accept 0-9 and a dot if $accounts_alpha = 0 (default)
1251 M       gl/manage/gl_accounts.php
1252
1253 2015-11-13 11:54:10 +0100 Joe Hunt 
1254 Backport of fixing vertical alignment on date picker icon
1255 M       includes/ui/ui_input.inc
1256 M       reporting/includes/reports_classes.inc
1257
1258 2015-11-13 05:48:02 +0100 Joe Hunt 
1259 Better vertical alignment of date picker icon.
1260 M       includes/ui/ui_input.inc
1261 M       reporting/includes/reports_classes.inc
1262
1263 2015-11-11 22:46:51 +0100 Janusz Dobrowolski 
1264 Fixed a couple of refrences to transaction type number instead of type name.
1265 M       manufacturing/includes/manufacturing_ui.inc
1266 M       manufacturing/view/wo_issue_view.php
1267 M       manufacturing/work_order_add_finished.php
1268 M       purchasing/inquiry/po_search.php
1269 M       purchasing/inquiry/po_search_completed.php
1270 M       sales/create_recurrent_invoices.php
1271 M       sales/customer_invoice.php
1272 M       sales/includes/db/customers_db.inc
1273 M       sales/includes/db/sales_order_db.inc
1274 M       sales/inquiry/customer_allocation_inquiry.php
1275
1276 2015-11-10 23:24:35 +0100 Janusz Dobrowolski 
1277 Further cleanups in sql statements.
1278 M       includes/ui/ui_lists.inc
1279 M       inventory/includes/db/items_db.inc
1280 M       reporting/includes/reports_classes.inc
1281 M       sales/includes/db/customers_db.inc
1282 M       sales/includes/db/sales_order_db.inc
1283 M       sales/includes/sales_db.inc
1284 M       taxes/db/item_tax_types_db.inc
1285 M       taxes/db/tax_types_db.inc
1286
1287 2015-11-09 20:19:47 +0100 Joe Hunt 
1288 Cleanup comments. Small bugfixes. Final run
1289 M       frontaccounting.php
1290 M       includes/ui/ui_view.inc
1291 M       reporting/includes/class.graphic.inc
1292 M       reporting/includes/class.pdf.inc
1293 M       reporting/includes/excel_report.inc
1294 M       reporting/includes/pdf_report.inc
1295 M       reporting/includes/reporting.inc
1296 M       reporting/includes/reports_classes.inc
1297 M       reporting/rep101.php
1298 M       reporting/rep102.php
1299 M       reporting/rep103.php
1300 M       reporting/rep107.php
1301 M       reporting/rep109.php
1302 M       reporting/rep111.php
1303 M       reporting/rep113.php
1304 M       reporting/rep201.php
1305 M       reporting/rep203.php
1306 M       reporting/rep205.php
1307 M       reporting/rep303.php
1308 M       reporting/rep307.php
1309 M       reporting/rep309.php
1310 M       reporting/rep401.php
1311 M       reporting/rep409.php
1312 M       reporting/rep601.php
1313 M       reporting/rep701.php
1314 M       reporting/rep704.php
1315 M       reporting/rep705.php
1316 M       reporting/rep706.php
1317 M       reporting/rep707.php
1318 M       reporting/rep708.php
1319 M       reporting/rep709.php
1320 M       reporting/reports_main.php
1321 M       sales/allocations/customer_allocation_main.php
1322 M       sales/create_recurrent_invoices.php
1323 M       sales/credit_note_entry.php
1324 M       sales/customer_credit_invoice.php
1325 M       sales/customer_delivery.php
1326 M       sales/customer_invoice.php
1327 M       sales/customer_payments.php
1328 M       sales/includes/cart_class.inc
1329 M       sales/includes/db/payment_db.inc
1330 M       sales/includes/db/sales_credit_db.inc
1331 M       sales/includes/db/sales_delivery_db.inc
1332 M       sales/includes/db/sales_invoice_db.inc
1333 M       sales/includes/sales_db.inc
1334 M       sales/includes/ui/sales_credit_ui.inc
1335 M       sales/includes/ui/sales_order_ui.inc
1336 M       sales/inquiry/sales_orders_view.php
1337 M       sales/manage/sales_people.php
1338 M       sales/sales_order_entry.php
1339 M       taxes/tax_calc.inc
1340 M       themes/default/renderer.php
1341 M       version.php
1342
1343 2015-11-09 12:04:08 +0100 Joe Hunt 
1344 Fixed tabbed dialogs. Removed redundant 'popup' variables.
1345 M       inventory/cost_update.php
1346 M       inventory/includes/db/items_purchases_db.inc
1347 M       inventory/inquiry/stock_movements.php
1348 M       inventory/inquiry/stock_status.php
1349 M       inventory/manage/items.php
1350 M       inventory/prices.php
1351 M       inventory/purchasing_data.php
1352 M       inventory/reorder_level.php
1353 M       purchasing/manage/suppliers.php
1354 M       sales/inquiry/customer_inquiry.php
1355 M       sales/manage/customers.php
1356
1357 2015-11-09 09:42:38 +0100 Joe Hunt 
1358 Fixing check for non supplier reference. Cleanup.
1359 M       purchasing/po_entry_items.php
1360 M       purchasing/supplier_credit.php
1361 M       purchasing/supplier_invoice.php
1362
1363 2015-11-09 00:47:57 +0100 Joe Hunt 
1364 Transaction Inquiry inside Supplier didn't work.
1365 M       purchasing/inquiry/supplier_inquiry.php
1366 M       purchasing/manage/suppliers.php
1367
1368 2015-11-08 22:34:28 +0100 Joe Hunt 
1369 Supplier Invoice/Credit Note. Moved Dimensions entry from left section to middle section for better layout.
1370 M       purchasing/includes/ui/invoice_ui.inc
1371
1372 2015-11-08 21:50:15 +0100 Janusz Dobrowolski 
1373 Fixed bug in price_format() helper leading to problems in various entry forms (e.g. Supplier/Customer Allocation)
1374 M       includes/current_user.inc
1375
1376 2015-11-08 20:34:45 +0100 Janusz Dobrowolski 
1377 Customer Transaction Inquiry, Supplier Inquiry: fixed icons for closed transactions.
1378 M       includes/types.inc
1379
1380 2015-11-08 20:08:08 +0100 Janusz Dobrowolski 
1381 Supplier Invoices, Supplier Credit Notes: fixed editon form bugs, fixed reference to unexisting $invoice_no variable in ass_supp_invoice().
1382 M       purchasing/includes/db/invoice_db.inc
1383 M       purchasing/includes/purchasing_db.inc
1384 M       purchasing/includes/ui/invoice_ui.inc
1385 M       purchasing/supplier_credit.php
1386
1387 2015-11-08 17:53:59 +0100 Janusz Dobrowolski 
1388 Tax Report: not taxable sales printed in separate summary line.
1389 M       reporting/rep709.php
1390
1391 2015-11-08 08:56:42 +0100 Joe Hunt 
1392 Cleanup comments. Small bugfixes. Third run
1393 M       install/index.php
1394 M       inventory/adjustments.php
1395 M       inventory/cost_update.php
1396 M       inventory/includes/db/items_trans_db.inc
1397 M       inventory/includes/db/items_units_db.inc
1398 M       inventory/includes/inventory_db.inc
1399 M       inventory/includes/item_adjustments_ui.inc
1400 M       inventory/includes/stock_transfers_ui.inc
1401 M       inventory/inquiry/stock_movements.php
1402 M       inventory/manage/item_codes.php
1403 M       inventory/manage/items.php
1404 M       inventory/manage/sales_kits.php
1405 M       inventory/purchasing_data.php
1406 M       js/inserts.js
1407 M       manufacturing/includes/db/work_order_issues_db.inc
1408 M       manufacturing/includes/db/work_order_produce_items_db.inc
1409 M       manufacturing/includes/db/work_orders_quick_db.inc
1410 M       manufacturing/includes/work_order_issue_ui.inc
1411 M       manufacturing/inquiry/bom_cost_inquiry.php
1412 M       manufacturing/manage/bom_edit.php
1413 M       manufacturing/search_work_orders.php
1414 M       manufacturing/work_order_add_finished.php
1415 M       manufacturing/work_order_entry.php
1416 M       manufacturing/work_order_issue.php
1417 M       purchasing/includes/db/grn_db.inc
1418 M       purchasing/includes/db/po_db.inc
1419 M       purchasing/includes/db/suppalloc_db.inc
1420 M       purchasing/includes/purchasing_db.inc
1421 M       purchasing/includes/ui/grn_ui.inc
1422 M       purchasing/includes/ui/invoice_ui.inc
1423 M       purchasing/includes/ui/po_ui.inc
1424 M       purchasing/manage/suppliers.php
1425 M       purchasing/po_entry_items.php
1426 M       purchasing/po_receive_items.php
1427 M       purchasing/supplier_credit.php
1428 M       purchasing/view/view_po.php
1429 M       reporting/rep709.php
1430
1431 2015-11-06 16:33:41 +0100 Joe Hunt 
1432 Cleanup comments. Small bugfixes. Second run
1433 M       gl/bank_account_reconcile.php
1434 M       gl/bank_transfer.php
1435 M       gl/gl_bank.php
1436 M       gl/gl_budget.php
1437 M       gl/manage/close_period.php
1438 M       gl/manage/gl_account_classes.php
1439 M       gl/manage/gl_account_types.php
1440 M       gl/manage/revaluate_currencies.php
1441 M       gl/view/accrual_trans.php
1442 M       gl/view/gl_deposit_view.php
1443 M       gl/view/gl_payment_view.php
1444 M       gl/view/gl_trans_view.php
1445 M       includes/access_levels.inc
1446 M       includes/ajax.inc
1447 M       includes/current_user.inc
1448 M       includes/db/connect_db_mysql.inc
1449 M       includes/db/connect_db_mysqli.inc
1450 M       includes/db/manufacturing_db.inc
1451 M       includes/db_pager.inc
1452 M       includes/errors.inc
1453 M       includes/hooks.inc
1454 M       includes/lang/gettext.inc
1455 M       includes/packages.inc
1456 M       includes/page/header.inc
1457 M       includes/session.inc
1458 M       includes/types.inc
1459 M       includes/ui/allocation_cart.inc
1460 M       includes/ui/class.reflines_crud.inc
1461 M       includes/ui/contacts_view.inc
1462 M       includes/ui/db_pager_view.inc
1463 M       includes/ui/items_cart.inc
1464 M       includes/ui/simple_crud_class.inc
1465 M       includes/ui/ui_controls.inc
1466 M       includes/ui/ui_input.inc
1467 M       includes/ui/ui_lists.inc
1468 M       includes/ui/ui_view.inc
1469
1470 2015-11-05 20:53:16 +0100 Joe Hunt 
1471 Faulty escape in empty.po. Source to problem.
1472 M       includes/ui/ui_controls.inc
1473
1474 2015-11-05 18:40:56 +0100 Joe Hunt 
1475 Cleanup comments. Small bugfixes. First run.
1476 M       access/login.php
1477 M       access/password_reset.php
1478 M       admin/attachments.php
1479 M       admin/create_coy.php
1480 M       admin/db/maintenance_db.inc
1481 M       admin/db/users_db.inc
1482 M       admin/includes/fa_patch.class.inc
1483 M       admin/inst_chart.php
1484 M       admin/inst_theme.php
1485 M       admin/inst_upgrade.php
1486 M       admin/print_profiles.php
1487 M       admin/security_roles.php
1488 M       admin/void_transaction.php
1489 M       applications/application.php
1490 M       dimensions/inquiry/search_dimensions.php
1491 M       gl/includes/db/gl_db_bank_trans.inc
1492 M       gl/includes/db/gl_db_banking.inc
1493 M       gl/includes/db/gl_db_rates.inc
1494 M       gl/includes/db/gl_db_trans.inc
1495 M       gl/includes/db/gl_journal.inc
1496 M       gl/includes/ui/gl_bank_ui.inc
1497 M       gl/includes/ui/gl_journal_ui.inc
1498 M       gl/inquiry/balance_sheet.php
1499 M       gl/inquiry/gl_account_inquiry.php
1500 M       gl/inquiry/gl_trial_balance.php
1501 M       gl/inquiry/profit_loss.php
1502 M       gl/inquiry/tax_inquiry.php
1503
1504 2015-11-05 15:02:50 +0100 Janusz Dobrowolski 
1505 Print Deliveries: Fixed not working print as packing slip option.
1506 M       reporting/includes/doctext.inc
1507 M       reporting/rep110.php
1508
1509 2015-11-05 14:39:09 +0100 Janusz Dobrowolski 
1510 Print Remittances: fixed usage of sys_prefs 'print_invoice_no' option.
1511 M       reporting/includes/reports_classes.inc
1512
1513 2015-11-05 14:04:40 +0100 Janusz Dobrowolski 
1514 Global fixes in SQL queries aimed to make them more readible and easier for maintence.
1515 M       dimensions/includes/dimensions_db.inc
1516 M       gl/includes/db/gl_db_account_types.inc
1517 M       gl/includes/db/gl_db_accounts.inc
1518 M       gl/includes/db/gl_db_bank_accounts.inc
1519 M       gl/includes/db/gl_db_bank_trans.inc
1520 M       gl/includes/db/gl_db_banking.inc
1521 M       gl/includes/db/gl_db_rates.inc
1522 M       gl/includes/db/gl_db_trans.inc
1523 M       includes/db/inventory_db.inc
1524 M       includes/db/manufacturing_db.inc
1525 M       inventory/includes/db/items_prices_db.inc
1526 M       inventory/includes/db/items_purchases_db.inc
1527 M       inventory/includes/db/items_trans_db.inc
1528 M       inventory/includes/inventory_db.inc
1529 M       manufacturing/includes/db/work_order_issues_db.inc
1530 M       manufacturing/includes/db/work_order_produce_items_db.inc
1531 M       manufacturing/includes/db/work_order_requirements_db.inc
1532 M       manufacturing/includes/db/work_orders_quick_db.inc
1533 M       purchasing/includes/db/grn_db.inc
1534 M       purchasing/includes/db/invoice_db.inc
1535 M       purchasing/includes/db/po_db.inc
1536 M       purchasing/includes/db/supp_trans_db.inc
1537 M       reporting/rep102.php
1538 M       reporting/rep103.php
1539 M       reporting/rep104.php
1540 M       reporting/rep105.php
1541 M       reporting/rep108.php
1542 M       reporting/rep112.php
1543 M       reporting/rep201.php
1544 M       reporting/rep202.php
1545 M       reporting/rep203.php
1546 M       reporting/rep204.php
1547 M       reporting/rep205.php
1548 M       reporting/rep209.php
1549 M       reporting/rep210.php
1550 M       reporting/rep301.php
1551 M       reporting/rep302.php
1552 M       reporting/rep303.php
1553 M       reporting/rep305.php
1554 M       reporting/rep401.php
1555 M       reporting/rep602.php
1556 M       sales/includes/db/branches_db.inc
1557 M       sales/includes/db/credit_status_db.inc
1558 M       sales/includes/db/cust_trans_db.inc
1559 M       sales/includes/db/cust_trans_details_db.inc
1560 M       sales/includes/db/recurrent_invoices_db.inc
1561
1562 2015-11-05 13:53:01 +0100 Janusz Dobrowolski 
1563 Tax Inquiry: fixed refrences to non-existing database fields.
1564 M       gl/includes/db/gl_db_trans.inc
1565
1566 2015-11-05 13:34:50 +0100 Janusz Dobrowolski 
1567 Produce/Unassemble Finished Items from WorkOrder: fixed syntax error.
1568 M       manufacturing/includes/work_order_issue_ui.inc
1569
1570 2015-11-05 12:52:23 +0100 Janusz Dobrowolski 
1571 Receive Purchase Order Items: invalid date was passed to reference number provider.
1572 M       purchasing/po_receive_items.php
1573
1574 2015-11-05 08:13:36 +0100 Joe Hunt 
1575 faulty escape in empty.po
1576 M       lang/new_language_template/LC_MESSAGES/empty.po
1577
1578 2015-10-18 11:08:15 +0200 Joe Hunt 
1579 Rerun. Fixed wrong calculaiton of standard cost during Advanced Manufacturing. Petros
1580 M       manufacturing/includes/db/work_order_produce_items_db.inc
1581 M       manufacturing/includes/db/work_orders_db.inc
1582
1583 2015-10-17 14:42:42 +0200 Joe Hunt 
1584 Fixed wrong calculaiton of standard cost during Advanced Manufacturing. Petros.
1585 M       manufacturing/includes/db/work_order_produce_items_db.inc
1586 M       manufacturing/includes/db/work_orders_db.inc
1587 M       manufacturing/includes/db/work_orders_quick_db.inc
1588 M       manufacturing/work_order_costs.php
1589
1590 2015-10-15 10:28:09 +0200 Joe Hunt 
1591 Fixed correct calculation of stock_moves standard_cost when producing an Advanced Assembly. Petros
1592 M       manufacturing/includes/db/work_order_produce_items_db.inc
1593 M       manufacturing/includes/db/work_orders_quick_db.inc
1594
1595 2015-10-14 15:34:41 +0200 Joe Hunt 
1596 Changed the GL accounts in Manufacturing to go from Cost accounts to Assembly Accounts. Petros.
1597 M       manufacturing/includes/db/work_order_issues_db.inc
1598 M       manufacturing/includes/db/work_order_produce_items_db.inc
1599 M       manufacturing/includes/db/work_orders_db.inc
1600 M       manufacturing/includes/db/work_orders_quick_db.inc
1601
1602 2015-10-13 20:41:39 +0200 Janusz Dobrowolski 
1603 Fixed net value calculations for GRN leading to unbalanced clearing account.
1604 M       purchasing/includes/db/grn_db.inc
1605 M       purchasing/includes/po_class.inc
1606
1607 2015-10-09 22:47:18 +0200 Joe Hunt 
1608 Material cost doubles itself, if quantity = 0. Fixed.
1609 M       manufacturing/includes/db/work_orders_db.inc
1610
1611 2015-10-06 09:28:40 +0200 Janusz Dobrowolski 
1612 Fixed  deactive_extension hook execution on extension deactivation.
1613 M       admin/inst_module.php
1614 M       includes/hooks.inc
1615
1616 2015-09-23 13:00:04 +0200 Janusz Dobrowolski 
1617 [0003305] Direct Purchase Invoice: added link to payment entry on final page.
1618 M       purchasing/po_entry_items.php
1619
1620 2015-09-23 12:40:12 +0200 Janusz Dobrowolski 
1621 [0003304] Purchase Order Entry: fixed support for editable items description.
1622 M       includes/ui/ui_lists.inc
1623 M       purchasing/includes/ui/po_ui.inc
1624
1625 2015-09-07 15:07:27 +0200 Joe Hunt 
1626 Improved safety handling of bad PHP interpretor releases.
1627 M       reporting/includes/html_entity_decode_php4.php
1628
1629 2015-08-31 08:45:40 +0200 Janusz Dobrowolski 
1630 Small cleanups in mail class.
1631 M       reporting/includes/class.mail.inc
1632
1633 2015-08-29 15:23:33 +0200 Janusz Dobrowolski 
1634 Fixed sparse js dialog when canceling sales document entry.
1635 M       sales/sales_order_entry.php
1636
1637 2015-08-29 11:42:42 +0200 Janusz Dobrowolski 
1638 Void a Transaction: fixed GRN voiding.
1639 M       admin/db/voiding_db.inc
1640 M       admin/void_transaction.php
1641
1642 2015-08-29 11:32:32 +0200 Janusz Dobrowolski 
1643 PDF documents sent by email have now meaningful names.
1644 M       reporting/includes/class.mail.inc
1645 M       reporting/includes/pdf_report.inc
1646
1647 2015-08-25 18:59:42 +0200 Janusz Dobrowolski 
1648 Small warning cleanup in purchase order report.
1649 M       reporting/includes/doctext.inc
1650
1651 2015-07-28 08:06:20 +0200 Joe Hunt 
1652 Added undefined function cache_invalidate() in install/isession.inc
1653 M       install/isession.inc
1654
1655 2015-07-27 09:50:54 +0200 Joe Hunt 
1656 en_US-demo.sql and en_US-new.sql cleanup
1657 M       sql/en_US-demo.sql
1658 M       sql/en_US-new.sql
1659
1660 2015-07-23 11:34:34 +0200 Janusz Dobrowolski 
1661 [0003239] Bank Account Inquiry: fixed missing counterparty info for some transactions.
1662 M       gl/inquiry/bank_inquiry.php
1663 M       includes/types.inc
1664
1665 2015-07-23 10:34:10 +0200 Janusz Dobrowolski 
1666 [0003246] Fixed wrong url generated by menu_link helper in final transaction entry menus.
1667 M       includes/ui/ui_controls.inc
1668
1669 2015-07-23 10:07:08 +0200 Janusz Dobrowolski 
1670 [0003245] Invoice/Quotation Report: fixed option for printing order as quotation.
1671 M       reporting/includes/doctext.inc
1672 M       reporting/rep109.php
1673
1674 2015-07-23 09:48:08 +0200 Janusz Dobrowolski 
1675 [0003238] Profit & Loss Drill Down fixed regression in reference period selection.
1676 M       gl/inquiry/profit_loss.php
1677
1678 2015-07-11 07:38:04 +0200 Joe Hunt 
1679 Merge branch 'master' of ssh://git.code.sf.net/p/frontaccounting/git
1680 2015-07-11 07:37:36 +0200 Joe Hunt 
1681 New CHANGELOG
1682 M       CHANGELOG.txt
1683
1684 2015-07-10 15:22:28 +0200 Janusz Dobrowolski 
1685 [0003240] Tax Report: duplicated lines were listed for edited transactions.
1686 M       reporting/rep709.php
1687
1688 2015-07-09 08:18:41 +0200 Joe Hunt 
1689 Bug 3241. Parse error sales_credit_ui.inc on line 84.
1690 M       sales/includes/ui/sales_credit_ui.inc
1691
1692 2015-07-06 10:33:47 +0200 Janusz Dobrowolski 
1693 [0003230] Fixed typo in gl_deposit_view.
1694 M       gl/view/gl_deposit_view.php
1695
1696 2015-07-06 10:24:20 +0200 Janusz Dobrowolski 
1697 [0003231] Fixed warning about non well formed value in purchase pricing.
1698 M       inventory/purchasing_data.php
1699
1700 2015-06-02 19:51:29 +0200 Janusz Dobrowolski 
1701 Fixed edit key icon display in Direct Supplier Invoice.
1702 M       includes/ui/ui_lists.inc
1703
1704 2015-07-06 09:32:15 +0200 Joe Hunt 
1705 Changes user admin email address from adm@adm.com to adm@example.com. Also minor clean up.
1706 M       company/0/images/102.jpg
1707 M       company/0/images/103.jpg
1708 M       doc/CHANGELOG.old.txt
1709 M       sql/en_US-demo.sql
1710 M       sql/en_US-new.sql
1711
1712 2015-05-22 13:47:17 +0200 Janusz Dobrowolski 
1713 Fixed delays during access to external urls (e.g. exchange rate services).
1714 M       includes/remote_url.inc
1715
1716 2015-05-17 18:54:38 +0200 Janusz Dobrowolski 
1717 Fixed Zend OpCache related issues in extension modules installer.
1718 M       admin/db/maintenance_db.inc
1719 M       admin/inst_theme.php
1720 M       includes/main.inc
1721 M       includes/session.inc
1722
1723 2015-05-14 15:57:03 +0200 Joe Hunt 
1724 Release 2.4 beta
1725 M       CHANGELOG.txt
1726
1727 2015-05-14 10:16:15 +0200 Janusz Dobrowolski 
1728 Gettext templates updated, version 2.4 beta.
1729 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
1730 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.po
1731 M       install/lang/da_DK/LC_MESSAGES/da_DK.mo
1732 M       install/lang/da_DK/LC_MESSAGES/da_DK.po
1733 M       install/lang/de_DE/LC_MESSAGES/de_DE.mo
1734 M       install/lang/de_DE/LC_MESSAGES/de_DE.po
1735 M       install/lang/el_GR/LC_MESSAGES/el_GR.mo
1736 M       install/lang/el_GR/LC_MESSAGES/el_GR.po
1737 M       install/lang/es_MX/LC_MESSAGES/es_MX.mo
1738 M       install/lang/es_MX/LC_MESSAGES/es_MX.po
1739 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1740 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1741 M       install/lang/id_ID/LC_MESSAGES/id_ID.mo
1742 M       install/lang/id_ID/LC_MESSAGES/id_ID.po
1743 M       install/lang/it_IT/LC_MESSAGES/it_IT.mo
1744 M       install/lang/it_IT/LC_MESSAGES/it_IT.po
1745 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
1746 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.po
1747 M       install/lang/new_language_template/LC_MESSAGES/empty.po
1748 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
1749 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.po
1750 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1751 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1752 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1753 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1754 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
1755 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.po
1756 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1757 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1758 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
1759 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.po
1760 M       lang/new_language_template/LC_MESSAGES/empty.po
1761 M       version.php
1762
1763 2015-05-13 18:06:15 +0200 Janusz Dobrowolski 
1764 Updated en_US demo init file.
1765 M       sql/en_US-demo.sql
1766
1767 2015-05-13 14:28:16 +0200 Janusz Dobrowolski 
1768 Improved recurrent orders feature: added invoice date and memo edition, additional checks for proper nvoice generation.
1769 M       includes/data_checks.inc
1770 M       sales/create_recurrent_invoices.php
1771 M       sales/includes/db/recurrent_invoices_db.inc
1772 M       sales/inquiry/sales_orders_view.php
1773 M       sales/manage/recurrent_invoices.php
1774
1775 2015-05-13 12:58:18 +0200 Janusz Dobrowolski 
1776 Fixed check_value helper to treat empty input as unset checkbox.
1777 M       includes/ui/ui_input.inc
1778
1779 2015-05-13 12:26:27 +0200 Janusz Dobrowolski 
1780 Customer Delivery: fixed regression after last commit.
1781 M       sales/customer_delivery.php
1782
1783 2015-05-10 19:39:04 +0200 Janusz Dobrowolski 
1784 Merged changes from master branch up to current state.
1785 2015-05-10 19:24:43 +0200 Janusz Dobrowolski 
1786 Added branch 2.4 in extensions repository.
1787 M       FA.pem
1788 M       version.php
1789
1790 2015-05-10 19:20:38 +0200 Janusz Dobrowolski 
1791 Prevent empty log lines and a couple of include cleanups.
1792 M       admin/includes/fa_patch.class.inc
1793 M       includes/errors.inc
1794 M       includes/references.inc
1795 M       includes/remote_url.inc
1796 M       includes/session.inc
1797
1798 2015-05-10 19:14:11 +0200 Janusz Dobrowolski 
1799 Install/Activate Themes: fixed hangups during theme removal.
1800 M       admin/db/company_db.inc
1801 M       admin/inst_theme.php
1802
1803 2015-05-09 23:18:51 +0200 Joe Hunt 
1804 New CHANGELOG.txt format.
1805 M       CHANGELOG.txt
1806 M       doc/CHANGELOG.old.txt
1807
1808 2015-05-09 23:07:36 +0200 Joe Hunt 
1809 Merge branch 'master' of ssh://git.code.sf.net/p/frontaccounting/git
1810 2015-05-09 23:06:09 +0200 Joe Hunt 
1811 New CHANGELOG.txt format.
1812 M       CHANGELOG.txt
1813 M       doc/CHANGELOG.old.txt
1814
1815 2015-05-07 15:11:14 +0200 Joe Hunt 
1816 Finished Swedish and Danish translations for install wizard.
1817 M       install/lang/da_DK/LC_MESSAGES/da_DK.mo
1818 M       install/lang/da_DK/LC_MESSAGES/da_DK.po
1819 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1820 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1821
1822 2015-05-07 12:53:58 +0200 Janusz Dobrowolski 
1823 Cleanups in gettext files.
1824 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
1825 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.po
1826 M       install/lang/da_DK/LC_MESSAGES/da_DK.mo
1827 M       install/lang/da_DK/LC_MESSAGES/da_DK.po
1828 M       install/lang/de_DE/LC_MESSAGES/de_DE.mo
1829 M       install/lang/de_DE/LC_MESSAGES/de_DE.po
1830 M       install/lang/el_GR/LC_MESSAGES/el_GR.mo
1831 M       install/lang/el_GR/LC_MESSAGES/el_GR.po
1832 M       install/lang/es_MX/LC_MESSAGES/es_MX.mo
1833 M       install/lang/es_MX/LC_MESSAGES/es_MX.po
1834 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1835 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1836 M       install/lang/id_ID/LC_MESSAGES/id_ID.mo
1837 M       install/lang/id_ID/LC_MESSAGES/id_ID.po
1838 M       install/lang/it_IT/LC_MESSAGES/it_IT.mo
1839 M       install/lang/it_IT/LC_MESSAGES/it_IT.po
1840 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
1841 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.po
1842 M       install/lang/new_language_template/LC_MESSAGES/empty.po
1843 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
1844 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.po
1845 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1846 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1847 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1848 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1849 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
1850 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.po
1851 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1852 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1853 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
1854 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.po
1855 M       lang/en_US/LC_MESSAGES/en_US.mo
1856 M       lang/new_language_template/LC_MESSAGES/empty.po
1857
1858 2015-05-07 10:13:33 +0200 Janusz Dobrowolski 
1859 Fixed sales kits edition (false validation errors during new kit entry).
1860 M       inventory/includes/db/items_codes_db.inc
1861 M       inventory/manage/sales_kits.php
1862
1863 2015-05-06 23:05:20 +0200 Janusz Dobrowolski 
1864 Fixed amibiguity in few text messages to make translations easier, updated gettext templates.
1865 M       applications/suppliers.php
1866 M       install/lang/new_language_template/LC_MESSAGES/empty.po
1867 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1868 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1869 M       inventory/manage/items.php
1870 M       inventory/view/view_adjustment.php
1871 M       inventory/view/view_transfer.php
1872 M       lang/new_language_template/LC_MESSAGES/empty.po
1873
1874 2015-05-06 22:30:47 +0200 Janusz Dobrowolski 
1875 Fixed regression in db_pager.
1876 M       includes/db_pager.inc
1877
1878 2015-04-13 19:03:26 +0200 Janusz Dobrowolski 
1879 Empty password is forbidden when creating new user account.
1880 M       admin/users.php
1881
1882 2015-04-12 00:58:31 +0200 Janusz Dobrowolski 
1883 HTML cleanup in fiscal years selector helper.
1884 M       includes/ui/ui_lists.inc
1885
1886 2015-05-06 17:27:15 +0200 Janusz Dobrowolski 
1887 Fixed text typos in installer and item codes editor.
1888 M       install/index.php
1889 M       inventory/manage/item_codes.php
1890
1891 2015-05-06 17:24:23 +0200 Janusz Dobrowolski 
1892 Costed Inventory Movement Report: fixed regression after changes in stock_moves.
1893 M       reporting/rep308.php
1894
1895 2015-05-06 15:34:20 +0200 Janusz Dobrowolski 
1896 Supplier Invoice: removed obsolete column from displayed delivery lines containing internal line id.
1897 M       purchasing/includes/ui/invoice_ui.inc
1898
1899 2015-05-06 10:30:34 +0200 Janusz Dobrowolski 
1900 Fixed backward compatibility for extensions repository settings in config.php, cleanups in extensions related screens.
1901 M       admin/inst_chart.php
1902 M       admin/inst_module.php
1903 M       admin/inst_theme.php
1904 M       includes/packages.inc
1905 M       version.php
1906
1907 2015-05-05 09:59:14 +0200 Janusz Dobrowolski 
1908 Help links switched on for new FA installations.
1909 M       config.default.php
1910 M       includes/page/header.inc
1911
1912 2015-04-26 23:08:42 +0200 Janusz Dobrowolski 
1913 Purchases/Direct Invoice: added Update button for refreshing tax summary on demand.
1914 M       purchasing/includes/ui/po_ui.inc
1915 M       purchasing/po_entry_items.php
1916
1917 2015-04-26 23:02:33 +0200 Janusz Dobrowolski 
1918 Foreign Item Codes: fixed message displayed for invalid quantity entered.
1919 M       inventory/manage/item_codes.php
1920
1921 2015-04-29 16:39:48 +0200 Joe Hunt 
1922 Only first item in Supplier Credit Notes had tax added. Fixed.
1923 M       purchasing/supplier_credit.php
1924
1925 2015-04-29 14:18:44 +0200 Joe Hunt 
1926 Fixed wrong headers in Supplier Credit Note.
1927 M       purchasing/includes/ui/invoice_ui.inc
1928
1929 2015-04-28 16:20:06 +0200 Joe Hunt 
1930 IE 11 doesn't work with input file type in forms. Fixed.
1931 M       includes/page/header.inc
1932
1933 2015-04-27 10:04:03 +0200 Joe Hunt 
1934 Fixed empty(trim)) error in versions prior to php 5.5
1935 M       purchasing/po_entry_items.php
1936
1937 2015-04-27 10:02:58 +0200 Joe Hunt 
1938 Fixed wrong company path in config.default.php
1939 M       config.default.php
1940
1941 2015-04-21 09:53:47 +0200 Janusz Dobrowolski 
1942 Removed obsolete keys on supp_trans and cust_branch tables.
1943 M       sql/alter2.4.sql
1944 M       sql/en_US-demo.sql
1945 M       sql/en_US-new.sql
1946
1947 2015-04-20 19:17:06 +0200 Janusz Dobrowolski 
1948 After timeout UI was always switched into fallback mode.
1949 M       access/login.php
1950 M       js/inserts.js
1951
1952 2015-04-20 16:15:10 +0200 Janusz Dobrowolski 
1953 Fixed source compatibility to PHP 5.0, fixed bug in epassword reset feature.
1954 M       includes/current_user.inc
1955 M       includes/main.inc
1956 M       includes/system_tests.inc
1957 M       sales/includes/ui/sales_credit_ui.inc
1958 M       sales/includes/ui/sales_order_ui.inc
1959
1960 2015-02-18 13:13:33 +0100 Janusz Dobrowolski 
1961 Transaction references extended with parametrized patterns, added check_reference() ui helper, initial transaction reference pattern set to {001}/{YYYY}.
1962 M       admin/db/fiscalyears_db.inc
1963 M       admin/db/transactions_db.inc
1964 M       admin/forms_setup.php
1965 M       applications/setup.php
1966 M       dimensions/dimension_entry.php
1967 M       gl/bank_transfer.php
1968 M       gl/gl_bank.php
1969 M       gl/gl_journal.php
1970 M       gl/includes/db/gl_db_banking.inc
1971 M       gl/includes/db/gl_db_trans.inc
1972 M       gl/includes/ui/gl_bank_ui.inc
1973 M       gl/manage/revaluate_currencies.php
1974 M       includes/data_checks.inc
1975 A       includes/db/class.data_set.inc
1976 A       includes/db/class.reflines_db.inc
1977 M       includes/db/inventory_db.inc
1978 D       includes/db/references_db.inc
1979 M       includes/references.inc
1980 A       includes/ui/class.crud_view.inc
1981 A       includes/ui/class.reflines_crud.inc
1982 M       includes/ui/ui_input.inc
1983 M       includes/ui/ui_lists.inc
1984 M       includes/ui/ui_view.inc
1985 M       inventory/adjustments.php
1986 M       inventory/includes/item_adjustments_ui.inc
1987 M       inventory/includes/stock_transfers_ui.inc
1988 M       inventory/transfers.php
1989 M       manufacturing/includes/db/work_order_costing_db.inc
1990 M       manufacturing/includes/work_order_issue_ui.inc
1991 M       manufacturing/work_order_add_finished.php
1992 M       manufacturing/work_order_costs.php
1993 M       manufacturing/work_order_entry.php
1994 M       manufacturing/work_order_issue.php
1995 M       purchasing/includes/db/invoice_db.inc
1996 M       purchasing/includes/purchasing_db.inc
1997 M       purchasing/includes/ui/grn_ui.inc
1998 M       purchasing/includes/ui/invoice_ui.inc
1999 M       purchasing/includes/ui/po_ui.inc
2000 M       purchasing/po_entry_items.php
2001 M       purchasing/po_receive_items.php
2002 M       purchasing/supplier_credit.php
2003 M       purchasing/supplier_invoice.php
2004 M       purchasing/supplier_payment.php
2005 M       sales/create_recurrent_invoices.php
2006 M       sales/credit_note_entry.php
2007 M       sales/customer_credit_invoice.php
2008 M       sales/customer_delivery.php
2009 M       sales/customer_invoice.php
2010 M       sales/customer_payments.php
2011 M       sales/includes/cart_class.inc
2012 M       sales/includes/db/sales_invoice_db.inc
2013 M       sales/includes/db/sales_order_db.inc
2014 M       sales/includes/ui/sales_credit_ui.inc
2015 M       sales/includes/ui/sales_order_ui.inc
2016 M       sales/sales_order_entry.php
2017 M       sql/alter2.4.sql
2018 M       sql/en_US-demo.sql
2019 M       sql/en_US-new.sql
2020
2021 2015-04-17 14:54:33 +0200 Janusz Dobrowolski 
2022 Added text_input() helper.
2023 M       includes/ui/ui_input.inc
2024
2025 2015-04-19 19:06:36 +0200 Janusz Dobrowolski 
2026 Fixed journal view and journal inquiry (regression).
2027 M       gl/includes/db/gl_db_trans.inc
2028 M       gl/inquiry/journal_inquiry.php
2029 M       gl/view/gl_trans_view.php
2030
2031 2015-04-19 18:27:30 +0200 Janusz Dobrowolski 
2032 Backup/Restore: added option to preserve security settings during database restoration.
2033 M       admin/backups.php
2034
2035 2015-04-17 23:40:08 +0200 Janusz Dobrowolski 
2036 Collation selection in installer and company creation, rewritten Create Companies page; fixed pre-login decimal settings.
2037 M       admin/create_coy.php
2038 M       admin/db/maintenance_db.inc
2039 M       includes/current_user.inc
2040 M       includes/db/connect_db.inc
2041 M       includes/db/connect_db_mysql.inc
2042 M       includes/db/connect_db_mysqli.inc
2043 M       includes/sysnames.inc
2044 M       includes/ui/ui_input.inc
2045 M       includes/ui/ui_lists.inc
2046 M       install/index.php
2047 M       sql/alter2.4.php
2048 M       sql/en_US-demo.sql
2049 M       sql/en_US-new.sql
2050 M       themes/aqua/renderer.php
2051 M       themes/cool/renderer.php
2052 M       themes/default/renderer.php
2053
2054 2015-04-19 11:50:10 +0200 Joe Hunt 
2055 Cleanup in inventory reports after merge.
2056 M       reporting/rep304.php
2057 M       reporting/rep308.php
2058
2059 2015-04-18 11:41:45 +0200 Janusz Dobrowolski 
2060 Merging latest changes from stable branch up to 2.3.24
2061 2015-04-17 17:54:42 +0200 Janusz Dobrowolski 
2062 Fixed upgrade procedures (obsolete columns dropped in post_install phase), restored lost line in initial demo sql file.
2063 M       sql/alter2.4.php
2064 M       sql/alter2.4.sql
2065 M       sql/en_US-new.sql
2066
2067 2015-04-17 15:16:10 +0200 Janusz Dobrowolski 
2068 Upgrade process started as non-ajax request to avoid UI timeout.
2069 M       admin/inst_upgrade.php
2070 M       js/inserts.js
2071
2072 2015-04-17 10:00:27 +0200 Janusz Dobrowolski 
2073 Fixed small issues in upgrade procedures.
2074 M       admin/includes/fa_patch.class.inc
2075 M       sql/alter2.4.php
2076 M       sql/alter2.4.sql
2077
2078 2015-04-16 15:10:23 +0200 Janusz Dobrowolski 
2079 Added extensions compatibility checks during site upgrade and per company activation.
2080 M       admin/includes/fa_patch.class.inc
2081 M       admin/inst_module.php
2082 M       includes/packages.inc
2083 M       version.php
2084
2085 2015-04-16 10:30:49 +0200 Janusz Dobrowolski 
2086 Backup and Restore: system settings has not been refreshed after restore (typo).
2087 M       admin/backups.php
2088
2089 2015-04-16 10:27:04 +0200 Janusz Dobrowolski 
2090 Salesman Report: fixed bug in provision calculation, Sales Persons: changed break point definition to turnover level.
2091 M       reporting/rep106.php
2092 M       sales/manage/sales_people.php
2093 M       sql/alter2.4.sql
2094
2095 2015-04-16 09:21:16 +0200 Janusz Dobrowolski 
2096 Purchasse Order Inquire: finalized oders are hidden by default.
2097 M       purchasing/includes/db/po_db.inc
2098 M       purchasing/inquiry/po_search_completed.php
2099
2100 2015-04-16 09:02:55 +0200 Janusz Dobrowolski 
2101 Item Tax Types: fixed inactive item tax types display switching.
2102 M       taxes/db/item_tax_types_db.inc
2103 M       taxes/db/tax_types_db.inc
2104
2105 2015-04-15 15:50:18 +0200 Janusz Dobrowolski 
2106 Fixed typo in Suppliers Report.
2107 M       reporting/rep205.php
2108
2109 2015-04-15 15:43:23 +0200 Janusz Dobrowolski 
2110 Fixed db_import to allow select/delete queries in upgrade files.
2111 M       admin/db/maintenance_db.inc
2112
2113 2015-04-15 12:17:30 +0200 Janusz Dobrowolski 
2114 Small warning cleanup in bank payment/deposit edition.
2115 M       gl/includes/db/gl_db_banking.inc
2116
2117 2015-04-11 15:57:19 +0200 Janusz Dobrowolski 
2118 Additional syntax cleanup to previous patch.
2119 M       includes/db_pager.inc
2120
2121 2015-04-11 10:30:39 +0200 Janusz Dobrowolski 
2122 Fixed problem with counting number of rows for some SQL queries displayed in db pager.
2123 M       gl/includes/db/gl_db_trans.inc
2124 M       includes/db_pager.inc
2125
2126 2015-04-11 09:20:16 +0200 Joe Hunt 
2127 Included option for Show Service Items in Inventory Sales Report
2128 M       reporting/rep304.php
2129 M       reporting/reports_main.php
2130
2131 2015-04-09 00:42:47 +0200 Janusz Dobrowolski 
2132 Cleanup in inventory transfer view.
2133 M       inventory/includes/db/items_transfer_db.inc
2134 M       inventory/view/view_transfer.php
2135
2136 2015-04-07 22:14:55 +0200 Janusz Dobrowolski 
2137 Fixed value returned by items_cart's check_qoh method.
2138 M       includes/ui/items_cart.inc
2139
2140 2015-04-06 11:48:15 +0200 Janusz Dobrowolski 
2141 Removed obsolete stock_move.person_id field and related handling.
2142 M       includes/db/inventory_db.inc
2143 M       manufacturing/includes/db/work_orders_quick_db.inc
2144 M       purchasing/includes/db/grn_db.inc
2145 M       purchasing/includes/db/invoice_db.inc
2146 M       sales/includes/db/sales_credit_db.inc
2147 M       sales/includes/db/sales_delivery_db.inc
2148 M       sql/alter2.4.sql
2149 M       sql/en_US-demo.sql
2150 M       sql/en_US-new.sql
2151
2152 2015-04-06 11:18:13 +0200 Janusz Dobrowolski 
2153 Removed obsolete Movement Types handling.
2154 M       applications/inventory.php
2155 M       includes/data_checks.inc
2156 M       includes/ui/ui_lists.inc
2157 D       inventory/includes/db/movement_types_db.inc
2158 M       inventory/includes/inventory_db.inc
2159 D       inventory/manage/movement_types.php
2160 M       sql/alter2.4.sql
2161 M       sql/en_US-demo.sql
2162 M       sql/en_US-new.sql
2163
2164 2015-04-06 10:19:42 +0200 Janusz Dobrowolski 
2165 Removed stock_move.person_id references from stock movements inquiry.
2166 M       inventory/includes/db/movement_types_db.inc
2167 M       inventory/includes/inventory_db.inc
2168 M       inventory/inquiry/stock_movements.php
2169
2170 2015-04-06 09:26:22 +0200 Janusz Dobrowolski 
2171 Removed stock_move.person_id references from inventory reports.
2172 M       reporting/rep301.php
2173 M       reporting/rep306.php
2174 M       reporting/rep308.php
2175
2176 2015-04-06 00:27:10 +0200 Janusz Dobrowolski 
2177 Inventory Adjustment: removed obsolete increase/descrease selector from entry form (negative quantities can now be entered just with minus sign).
2178 M       doc/api_changes.txt
2179 M       inventory/adjustments.php
2180 M       inventory/includes/db/items_adjust_db.inc
2181 M       inventory/includes/item_adjustments_ui.inc
2182
2183 2015-04-05 23:28:29 +0200 Janusz Dobrowolski 
2184 Inventory Adjustment: removed movement type, cleanups.
2185 M       doc/api_changes.txt
2186 M       inventory/adjustments.php
2187 M       inventory/includes/db/items_adjust_db.inc
2188 M       inventory/includes/item_adjustments_ui.inc
2189 M       inventory/view/view_adjustment.php
2190
2191 2015-04-05 23:06:14 +0200 Janusz Dobrowolski 
2192 Inventory Transfer: removed movement type from transfer form, cleanups.
2193 M       doc/api_changes.txt
2194 M       inventory/includes/db/items_transfer_db.inc
2195 M       inventory/includes/stock_transfers_ui.inc
2196 M       inventory/transfers.php
2197 M       inventory/view/view_transfer.php
2198
2199 2015-04-06 16:24:54 +0200 Janusz Dobrowolski 
2200 Partial (inventory related) include files cleanup.
2201 M       dimensions/dimension_entry.php
2202 M       includes/db/inventory_db.inc
2203 M       includes/db/manufacturing_db.inc
2204 A       includes/inventory.inc
2205 D       includes/manufacturing.inc
2206 M       inventory/cost_update.php
2207 M       inventory/includes/inventory_db.inc
2208 M       inventory/inquiry/stock_status.php
2209 M       inventory/manage/item_codes.php
2210 M       inventory/manage/sales_kits.php
2211 M       inventory/purchasing_data.php
2212 M       manufacturing/includes/manufacturing_db.inc
2213 M       manufacturing/inquiry/bom_cost_inquiry.php
2214 M       manufacturing/manage/bom_edit.php
2215 M       manufacturing/view/wo_costs_view.php
2216 M       manufacturing/view/wo_issue_view.php
2217 M       manufacturing/view/wo_production_view.php
2218 M       manufacturing/view/work_order_view.php
2219 M       manufacturing/work_order_add_finished.php
2220 M       manufacturing/work_order_costs.php
2221 M       manufacturing/work_order_entry.php
2222 M       manufacturing/work_order_release.php
2223 M       purchasing/includes/purchasing_db.inc
2224 M       sales/customer_credit_invoice.php
2225 M       sales/customer_delivery.php
2226 M       sales/customer_invoice.php
2227 M       sales/includes/sales_db.inc
2228 M       sales/includes/ui/sales_order_ui.inc
2229
2230 2015-04-06 16:56:56 +0200 Janusz Dobrowolski 
2231 Fixed regression in Sales Kits.
2232 M       inventory/manage/sales_kits.php
2233
2234 2015-04-06 15:34:57 +0200 Janusz Dobrowolski 
2235 Fixed mysqli related warnings.
2236 M       includes/db/manufacturing_db.inc
2237 M       inventory/includes/db/items_codes_db.inc
2238
2239 2015-04-06 15:16:53 +0200 Janusz Dobrowolski 
2240 Fixed typo in get_sql_for_work_orders.
2241 M       manufacturing/includes/db/work_orders_db.inc
2242
2243 2015-04-05 18:39:43 +0200 Janusz Dobrowolski 
2244 Fixed items_cart.check_qoh method (returned value, direct call to inventory checking function).
2245 M       includes/ui/items_cart.inc
2246 M       manufacturing/work_order_issue.php
2247 M       sales/customer_delivery.php
2248
2249 2015-04-06 11:35:23 +0200 Janusz Dobrowolski 
2250 Cleanup (unexisting field reference removed).
2251 M       purchasing/includes/db/invoice_items_db.inc
2252
2253 2015-04-04 20:55:46 +0200 Janusz Dobrowolski 
2254 Removed obsolete stock_move.discount_percent field
2255 M       doc/api_changes.txt
2256 M       includes/db/inventory_db.inc
2257 M       reporting/rep304.php
2258 M       reporting/rep306.php
2259 M       sales/includes/db/sales_credit_db.inc
2260 M       sales/includes/db/sales_delivery_db.inc
2261 M       sales/includes/sales_db.inc
2262 M       sql/alter2.4.sql
2263 M       sql/en_US-demo.sql
2264 M       sql/en_US-new.sql
2265
2266 2013-05-10 12:48:03 +0200 Janusz Dobrowolski 
2267 Removed obsolete stock_moves.visible field; changed add_stock_move() prototype.
2268 M       doc/api_changes.txt
2269 M       includes/db/inventory_db.inc
2270 M       manufacturing/includes/db/work_orders_quick_db.inc
2271 M       purchasing/includes/db/grn_db.inc
2272 M       purchasing/includes/db/invoice_db.inc
2273 M       reporting/rep302.php
2274 M       sales/includes/db/sales_credit_db.inc
2275 M       sales/includes/db/sales_delivery_db.inc
2276 M       sales/includes/sales_db.inc
2277 M       sql/alter2.4.sql
2278 M       sql/en_US-demo.sql
2279 M       sql/en_US-new.sql
2280
2281 2015-04-03 14:33:39 +0200 Janusz Dobrowolski 
2282 Fixed initial en_US-*.sql files (fiscal years setup, default value set for sys_prefs.value field).
2283 M       sql/alter2.4.sql
2284 M       sql/en_US-demo.sql
2285 M       sql/en_US-new.sql
2286
2287 2015-04-04 10:42:22 +0200 Janusz Dobrowolski 
2288 Fixed hidden fields support for ajax driven divs.
2289 M       includes/ui/ui_controls.inc
2290
2291 2015-04-03 21:39:59 +0200 Joe Hunt 
2292 Release 2.3.24
2293 M       version.php
2294
2295 2015-04-03 21:11:19 +0200 ApMuthu 
2296 Additional fix for Windows specific issue in access roles editor.
2297 M       admin/security_roles.php
2298
2299 2015-04-03 19:25:35 +0200 Joe Hunt 
2300 Issuing stocks in advanced manufacturing caused errors reporting negative stock always.
2301 M       manufacturing/work_order_issue.php
2302
2303 2015-04-03 19:24:24 +0200 Joe Hunt 
2304 Redundant check for negative stock removed.
2305 M       reporting/rep409.php
2306
2307 2015-04-02 11:19:55 +0200 Joe Hunt 
2308 Updated .gitattributes with export-ignore.
2309 M       .gitattributes
2310 M       update.html
2311
2312 2015-04-01 17:47:37 +0200 Janusz Dobrowolski 
2313 Fixed hidden fields output (backported; fixes problem with security role editiom).
2314 M       includes/ui/ui_controls.inc
2315 M       includes/ui/ui_input.inc
2316
2317 2015-03-31 19:22:22 +0200 Janusz Dobrowolski 
2318 [0002781] Improved error diagnostic during files upload.
2319 M       admin/attachments.php
2320 M       admin/company_preferences.php
2321 M       inventory/manage/items.php
2322
2323 2015-03-31 14:35:26 +0200 Janusz Dobrowolski 
2324 [0003084] Database password with special chars was stored distorted in config_db.
2325 M       admin/create_coy.php
2326
2327 2015-03-31 13:41:22 +0200 Janusz Dobrowolski 
2328 [0002707] Added check for email uniqueness during password reset.
2329 M       admin/db/users_db.inc
2330 M       includes/current_user.inc
2331 M       includes/session.inc
2332
2333 2015-03-27 10:13:37 +0100 Janusz Dobrowolski 
2334 Fixed meta files.
2335 A       .gitattributes
2336 A       .gitignore
2337 D       .hgtags
2338 A       README.md
2339
2340 2015-03-25 15:35:38 +0100 Janusz Dobrowolski 
2341 Fixed hidden fields output. Fields are displayed after following table end (if any).
2342 M       includes/ui/ui_controls.inc
2343 M       includes/ui/ui_input.inc
2344
2345 2015-03-25 13:02:53 +0100 Janusz Dobrowolski 
2346 Additional fix to merged stable branch changes.
2347 M       themes/aqua/renderer.php
2348 M       themes/cool/renderer.php
2349 M       themes/default/renderer.php
2350
2351 2015-03-22 11:20:11 +0100 Janusz Dobrowolski 
2352 Added missing company settings to upgrade script, fixed company settings refreshing method.
2353 M       admin/backups.php
2354 M       admin/company_preferences.php
2355 M       admin/db/company_db.inc
2356 M       admin/gl_setup.php
2357 M       admin/includes/fa_patch.class.inc
2358 M       includes/db/connect_db_mysql.inc
2359 M       includes/db/connect_db_mysqli.inc
2360 M       includes/prefs/sysprefs.inc
2361 M       includes/session.inc
2362 M       sql/alter2.4.sql
2363
2364 2015-03-22 07:54:03 +0100 Janusz Dobrowolski 
2365 Fixed bug in journal related part of sql upgrade script.
2366 M       sql/alter2.4.sql
2367
2368 2015-03-19 22:07:38 +0100 Janusz Dobrowolski 
2369 Fixed regression in Supplier Invoice GL postings.
2370 M       purchasing/includes/db/invoice_db.inc
2371
2372 2015-03-19 20:51:18 +0100 Janusz Dobrowolski 
2373 Tax algorithm handling on supplier side is reverted as unpractical.
2374 M       purchasing/includes/db/invoice_db.inc
2375 M       purchasing/includes/db/po_db.inc
2376 M       purchasing/includes/db/supp_trans_db.inc
2377 M       purchasing/includes/db/suppliers_db.inc
2378 M       purchasing/includes/po_class.inc
2379 M       purchasing/includes/purchasing_db.inc
2380 M       purchasing/includes/supp_trans_class.inc
2381 M       purchasing/includes/ui/invoice_ui.inc
2382 M       purchasing/includes/ui/po_ui.inc
2383 M       purchasing/manage/suppliers.php
2384 M       purchasing/po_entry_items.php
2385 M       purchasing/supplier_invoice.php
2386 M       reporting/rep209.php
2387 M       sql/alter2.4.sql
2388 M       sql/en_US-demo.sql
2389 M       sql/en_US-new.sql
2390
2391 2015-03-19 19:05:45 +0100 Janusz Dobrowolski 
2392 Additional fixes for journal handling. Added reg_type in trans_tax_details.
2393 M       gl/includes/db/gl_db_trans.inc
2394 M       gl/inquiry/journal_inquiry.php
2395 M       includes/ui/items_cart.inc
2396 M       purchasing/includes/db/invoice_db.inc
2397 M       reporting/rep709.php
2398 M       sales/includes/db/sales_credit_db.inc
2399 M       sales/includes/db/sales_delivery_db.inc
2400 M       sales/includes/db/sales_invoice_db.inc
2401 M       sql/alter2.4.sql
2402 M       sql/en_US-demo.sql
2403 M       sql/en_US-new.sql
2404
2405 2015-03-19 15:17:54 +0100 Janusz Dobrowolski 
2406 Fixed handling extended journal entries in various places.
2407 M       admin/db/transactions_db.inc
2408 M       gl/includes/db/gl_db_banking.inc
2409 M       gl/includes/db/gl_db_trans.inc
2410 M       gl/inquiry/journal_inquiry.php
2411 M       gl/view/gl_trans_view.php
2412 M       includes/db/audit_trail_db.inc
2413 M       includes/ui/ui_lists.inc
2414 M       purchasing/allocations/supplier_allocation_main.php
2415 M       purchasing/includes/db/supp_trans_db.inc
2416 M       purchasing/inquiry/supplier_allocation_inquiry.php
2417 M       purchasing/supplier_payment.php
2418 M       reporting/rep101.php
2419 M       reporting/rep102.php
2420 M       sales/includes/db/cust_trans_db.inc
2421 M       sales/includes/db/sales_invoice_db.inc
2422 M       sales/inquiry/customer_allocation_inquiry.php
2423 M       sales/inquiry/customer_inquiry.php
2424
2425 2015-03-19 11:05:37 +0100 Janusz Dobrowolski 
2426 Sales invoice voiding is blocked when sales credit was issued against the invoice.
2427 M       admin/db/voiding_db.inc
2428 M       sales/includes/db/sales_invoice_db.inc
2429
2430 2015-03-19 11:05:04 +0100 Janusz Dobrowolski 
2431 Improved error messages in transaction voiding.
2432 M       admin/db/voiding_db.inc
2433 M       admin/void_transaction.php
2434 M       gl/includes/db/gl_db_banking.inc
2435
2436 2015-02-18 13:13:33 +0100 Janusz Dobrowolski 
2437 Improved journal trans: added currency support, tax and source document date. Allowed multiply customer/supplier allocations to single journal transaction.
2438 M       admin/db/fiscalyears_db.inc
2439 M       gl/accruals.php
2440 M       gl/gl_journal.php
2441 M       gl/includes/db/gl_db_accounts.inc
2442 M       gl/includes/db/gl_db_banking.inc
2443 M       gl/includes/db/gl_db_trans.inc
2444 A       gl/includes/db/gl_journal.inc
2445 M       gl/includes/gl_db.inc
2446 M       gl/includes/ui/gl_journal_ui.inc
2447 M       includes/db/inventory_db.inc
2448 M       includes/types.inc
2449 M       includes/ui/allocation_cart.inc
2450 M       includes/ui/items_cart.inc
2451 M       includes/ui/ui_controls.inc
2452 M       includes/ui/ui_input.inc
2453 M       inventory/includes/db/items_trans_db.inc
2454 M       manufacturing/includes/db/work_order_costing_db.inc
2455 M       purchasing/includes/db/invoice_db.inc
2456 M       purchasing/includes/db/suppalloc_db.inc
2457 M       purchasing/includes/db/suppliers_db.inc
2458 M       purchasing/includes/purchasing_db.inc
2459 M       reporting/includes/reporting.inc
2460 M       sales/includes/db/branches_db.inc
2461 M       sales/includes/db/cust_trans_db.inc
2462 M       sales/includes/db/custalloc_db.inc
2463 M       sales/includes/db/customers_db.inc
2464 M       sales/includes/db/sales_invoice_db.inc
2465 M       sql/alter2.4.sql
2466 M       sql/en_US-demo.sql
2467 M       sql/en_US-new.sql
2468
2469 2015-02-18 10:06:05 +0100 Janusz Dobrowolski 
2470 Added memo, usage fields to Quick Entries.
2471 M       gl/includes/db/gl_db_bank_accounts.inc
2472 M       gl/manage/gl_quick_entries.php
2473 M       includes/ui/ui_view.inc
2474 M       sql/alter2.4.sql
2475 M       sql/en_US-demo.sql
2476 M       sql/en_US-new.sql
2477
2478 2015-03-04 18:57:09 +0100 Janusz Dobrowolski 
2479 Fixed obvious mistake in en_US-demo.sql
2480 M       sql/en_US-demo.sql
2481
2482 2015-03-25 10:58:57 +0100 Janusz Dobrowolski 
2483 Merged changes from stable branch up to 2.3.23.
2484 2015-03-23 16:29:56 +0100 Joe 
2485 New CHANGELOG.txt
2486 M       CHANGELOG.txt
2487
2488 2015-03-23 16:27:19 +0100 Joe 
2489 Release 2.3.23
2490 M       version.php
2491
2492 2015-03-23 14:55:38 +0100 Janusz Dobrowolski 
2493 Gettext template update.
2494 M       lang/new_language_template/LC_MESSAGES/empty.po
2495
2496 2015-03-14 16:05:36 +0100 Janusz Dobrowolski 
2497 Additional cleanups in standard themes.
2498 M       themes/aqua/renderer.php
2499 M       themes/cool/renderer.php
2500 M       themes/default/renderer.php
2501
2502 2015-03-12 13:00:10 +0100 Janusz Dobrowolski 
2503 Fixed many issues in output HTML code according to HTML 4.01 Transitional format.
2504 M       access/login.php
2505 M       access/logout.php
2506 M       access/password_reset.php
2507 M       admin/create_coy.php
2508 M       admin/crm_categories.php
2509 M       admin/db/attachments_db.inc
2510 M       admin/inst_upgrade.php
2511 M       admin/security_roles.php
2512 M       gl/gl_bank.php
2513 M       gl/gl_journal.php
2514 M       gl/includes/ui/gl_bank_ui.inc
2515 M       gl/includes/ui/gl_journal_ui.inc
2516 M       gl/inquiry/balance_sheet.php
2517 M       gl/inquiry/profit_loss.php
2518 M       gl/view/bank_transfer_view.php
2519 M       gl/view/gl_deposit_view.php
2520 M       gl/view/gl_payment_view.php
2521 M       gl/view/gl_trans_view.php
2522 M       includes/page/footer.inc
2523 M       includes/page/header.inc
2524 M       includes/system_tests.inc
2525 M       includes/ui/allocation_cart.inc
2526 M       includes/ui/contacts_view.inc
2527 M       includes/ui/db_pager_view.inc
2528 M       includes/ui/ui_controls.inc
2529 M       includes/ui/ui_input.inc
2530 M       includes/ui/ui_lists.inc
2531 M       includes/ui/ui_msgs.inc
2532 M       includes/ui/ui_view.inc
2533 M       includes/ui/view_package.php
2534 M       install/index.php
2535 M       inventory/adjustments.php
2536 M       inventory/includes/item_adjustments_ui.inc
2537 M       inventory/includes/stock_transfers_ui.inc
2538 M       inventory/manage/item_categories.php
2539 M       inventory/manage/item_codes.php
2540 M       inventory/manage/item_units.php
2541 M       inventory/manage/movement_types.php
2542 M       inventory/manage/sales_kits.php
2543 M       inventory/prices.php
2544 M       inventory/purchasing_data.php
2545 M       inventory/reorder_level.php
2546 M       inventory/transfers.php
2547 M       inventory/view/view_adjustment.php
2548 M       inventory/view/view_transfer.php
2549 M       manufacturing/includes/manufacturing_ui.inc
2550 M       manufacturing/includes/work_order_issue_ui.inc
2551 M       manufacturing/manage/bom_edit.php
2552 M       manufacturing/manage/work_centres.php
2553 M       manufacturing/work_order_issue.php
2554 M       purchasing/includes/ui/grn_ui.inc
2555 M       purchasing/includes/ui/invoice_ui.inc
2556 M       purchasing/includes/ui/po_ui.inc
2557 M       purchasing/inquiry/supplier_inquiry.php
2558 M       purchasing/po_receive_items.php
2559 M       purchasing/supplier_payment.php
2560 M       purchasing/view/view_grn.php
2561 M       purchasing/view/view_po.php
2562 M       purchasing/view/view_supp_credit.php
2563 M       purchasing/view/view_supp_invoice.php
2564 M       purchasing/view/view_supp_payment.php
2565 M       reporting/includes/reports_classes.inc
2566 M       sales/create_recurrent_invoices.php
2567 M       sales/credit_note_entry.php
2568 M       sales/customer_credit_invoice.php
2569 M       sales/customer_delivery.php
2570 M       sales/customer_invoice.php
2571 M       sales/customer_payments.php
2572 M       sales/includes/ui/sales_credit_ui.inc
2573 M       sales/includes/ui/sales_order_ui.inc
2574 M       sales/inquiry/customer_inquiry.php
2575 M       sales/manage/sales_areas.php
2576 M       sales/manage/sales_groups.php
2577 M       sales/manage/sales_people.php
2578 M       sales/manage/sales_types.php
2579 M       sales/sales_order_entry.php
2580 M       sales/view/view_credit.php
2581 M       sales/view/view_dispatch.php
2582 M       sales/view/view_invoice.php
2583 M       sales/view/view_receipt.php
2584 M       sales/view/view_sales_order.php
2585 M       taxes/item_tax_types.php
2586 M       themes/aqua/renderer.php
2587 M       themes/cool/renderer.php
2588 M       themes/default/renderer.php
2589
2590 2015-02-20 15:26:50 +0100 Janusz Dobrowolski 
2591 Additional access control related ui helpers added: check_edit_access, access_post, access_num
2592 M       includes/access_levels.inc
2593
2594 2015-02-20 11:02:50 +0100 Janusz Dobrowolski 
2595 Attachments were not moved to new transaction after edition for some document types.
2596 M       admin/db/attachments_db.inc
2597 M       gl/includes/db/gl_db_banking.inc
2598 M       purchasing/includes/db/invoice_db.inc
2599 M       sales/includes/db/sales_delivery_db.inc
2600 M       sales/includes/db/sales_invoice_db.inc
2601
2602 2015-02-20 10:34:29 +0100 Janusz Dobrowolski 
2603 Added dimension edition on purchase invoice entry.
2604 M       purchasing/includes/db/invoice_db.inc
2605 M       purchasing/includes/db/invoice_items_db.inc
2606 M       purchasing/includes/po_class.inc
2607 M       purchasing/includes/purchasing_db.inc
2608 M       purchasing/includes/supp_trans_class.inc
2609 M       purchasing/includes/ui/invoice_ui.inc
2610 M       purchasing/includes/ui/po_ui.inc
2611 M       sql/alter2.4.sql
2612 M       sql/en_US-demo.sql
2613 M       sql/en_US-new.sql
2614
2615 2015-02-19 22:40:57 +0100 Janusz Dobrowolski 
2616 Changes in db scheme: gl_trans.type_no optimized to int, changed lock_stock.reorder_level type to double.
2617 M       sql/alter2.4.sql
2618 M       sql/en_US-demo.sql
2619 M       sql/en_US-new.sql
2620
2621 2015-02-19 22:04:58 +0100 Janusz Dobrowolski 
2622 Small cleanup to branch name length in input form and printouts.
2623 M       reporting/includes/header2.inc
2624 M       sales/includes/ui/sales_order_ui.inc
2625 M       sales/manage/customer_branches.php
2626
2627 2015-02-19 20:51:16 +0100 Janusz Dobrowolski 
2628 Added mysql query retry after database deadlock detection.
2629 M       includes/db/connect_db.inc
2630 M       includes/db/connect_db_mysql.inc
2631 M       includes/db/connect_db_mysqli.inc
2632
2633 2015-02-17 23:27:06 +0100 Janusz Dobrowolski 
2634 Fixed initialization of company specific settings in SysPrefs.
2635 M       admin/db/company_db.inc
2636 M       includes/prefs/sysprefs.inc
2637 M       includes/session.inc
2638 M       sales/sales_order_entry.php
2639
2640 2015-02-13 11:04:24 +0100 Janusz Dobrowolski 
2641 Removed sparse update_stock_move_pid function.
2642 M       includes/db/inventory_db.inc
2643 M       purchasing/includes/db/invoice_db.inc
2644
2645 2015-02-13 11:03:25 +0100 Janusz Dobrowolski 
2646 Added optional parameter timeout to meta_forward() helper.
2647 M       includes/ui/ui_controls.inc
2648
2649 2015-02-20 01:44:21 +0100 Joe 
2650 Rerun. The aging reports / inquiries had a 1 day error in presentation. Fixed.
2651 M       purchasing/includes/db/suppliers_db.inc
2652 M       reporting/rep102.php
2653 M       reporting/rep202.php
2654 M       sales/includes/db/customers_db.inc
2655 M       sales/inquiry/customer_inquiry.php
2656
2657 2015-02-19 17:48:05 +0100 Joe 
2658 The aging reports / inquiries had a 1 day error in presentation. Fixed.
2659 M       purchasing/includes/db/suppliers_db.inc
2660 M       reporting/rep102.php
2661 M       reporting/rep202.php
2662 M       sales/includes/db/customers_db.inc
2663
2664 2015-02-19 10:17:41 +0100 Joe 
2665 Allow search by Id in search work orders.
2666 M       manufacturing/includes/db/work_orders_db.inc
2667 M       manufacturing/search_work_orders.php
2668
2669 2015-02-15 08:49:41 +0100 Joe 
2670 Wrong number of parameters in document invoice in reporting.inc
2671 M       reporting/includes/reporting.inc
2672
2673 2015-02-15 08:47:48 +0100 Joe 
2674 Better error msg when trying to use a GL account with transactions.
2675 M       gl/manage/bank_accounts.php
2676
2677 2015-02-13 22:46:35 +0100 Joe 
2678 Rerun of rep107. Currency filter not working in documents.
2679 M       reporting/rep107.php
2680
2681 2015-02-12 21:50:24 +0100 Joe 
2682 Currency filter not working in documents.
2683 M       reporting/rep107.php
2684 M       reporting/rep108.php
2685 M       reporting/rep109.php
2686 M       reporting/rep111.php
2687 M       reporting/rep112.php
2688 M       reporting/rep113.php
2689 M       reporting/rep209.php
2690 M       reporting/rep210.php
2691
2692 2015-02-10 08:33:04 +0100 Joe 
2693 Moved page number, when more than 1 page, on documents down 2 lines.
2694 M       reporting/includes/header2.inc
2695
2696 2015-02-04 08:03:03 +0100 Joe 
2697 Cleanup and preparing for XLS extension in class.mail.inc.
2698 M       reporting/includes/class.mail.inc
2699
2700 2015-01-25 08:46:58 +0100 Joe 
2701 Cleanup $go_debug in system_tests.inc
2702 M       includes/system_tests.inc
2703
2704 2015-01-24 10:25:32 +0100 Joe 
2705 Fixed Delivery note bug : Parent constraints not working if sales order line deleted after delivery
2706 M       sales/includes/cart_class.inc
2707
2708 2015-01-23 22:19:46 +0100 Janusz Dobrowolski 
2709 Cleanup: package info viewer moved to admin module.
2710 A       admin/view/view_package.php
2711 M       includes/ui/ui_view.inc
2712 D       includes/ui/view_package.php
2713
2714 2015-01-23 19:28:46 +0100 Janusz Dobrowolski 
2715 Rewritten upgrade procedures, added fa_patch class, utf8 collation can be set before upgrade.
2716 M       admin/backups.php
2717 M       admin/db/company_db.inc
2718 A       admin/includes/fa_patch.class.inc
2719 A       admin/includes/index.php
2720 M       admin/inst_module.php
2721 M       admin/inst_upgrade.php
2722 A       admin/view/view_upgrade_log.php
2723 M       config.default.php
2724 M       includes/db/connect_db.inc
2725 M       includes/db/connect_db_mysqli.inc
2726 M       includes/prefs/sysprefs.inc
2727 M       includes/ui/ui_input.inc
2728 M       includes/ui/view_package.php
2729 M       sql/alter2.1.php
2730 M       sql/alter2.2.php
2731 M       sql/alter2.3.php
2732 M       sql/alter2.4.php
2733 A       themes/aqua/images/log.png
2734 A       themes/cool/images/log.png
2735 A       themes/default/images/log.png
2736
2737 2015-01-21 12:03:42 +0100 Joe 
2738 cleanup2 according to Apmuthu's list.
2739 M       includes/current_user.inc
2740 M       reporting/rep111.php
2741
2742 2015-01-21 10:09:10 +0100 Joe 
2743 Vlrsnup according to Apmuthu's list.
2744 M       includes/current_user.inc
2745 M       includes/db/connect_db_mysql.inc
2746
2747 2015-01-21 09:46:11 +0100 Joe 
2748 Small fixes according to Apmuthu's list.
2749 M       reporting/includes/pdf_report.inc
2750 M       reporting/rep107.php
2751 M       reporting/rep108.php
2752 M       reporting/rep109.php
2753 M       reporting/rep110.php
2754 M       reporting/rep111.php
2755 M       reporting/rep112.php
2756 M       reporting/rep113.php
2757 M       reporting/rep209.php
2758 M       reporting/rep210.php
2759 M       reporting/rep409.php
2760
2761 2015-01-18 00:27:51 +0100 Joe 
2762 Rerun of PO Search.
2763 M       purchasing/inquiry/po_search.php
2764
2765 2015-01-18 00:23:02 +0100 Joe 
2766 Cleanup in PO Search and PO Search Completed.
2767 M       purchasing/inquiry/po_search.php
2768 M       purchasing/inquiry/po_search_completed.php
2769
2770 2015-01-17 20:03:22 +0100 Janusz Dobrowolski 
2771 Fixed a couple of problems in installation procedures.
2772 M       admin/create_coy.php
2773 M       includes/current_user.inc
2774 M       includes/db/connect_db_mysql.inc
2775 M       includes/db/connect_db_mysqli.inc
2776 M       includes/prefs/sysprefs.inc
2777 M       install/index.php
2778 M       install/isession.inc
2779
2780 2015-01-17 08:50:21 +0100 Joe 
2781 Missing update of shipping tax when crediting an invoice.
2782 M       sales/customer_credit_invoice.php
2783
2784 2015-01-13 10:07:29 +0100 Janusz Dobrowolski 
2785 Whitespace cleanup.
2786 M       admin/db/company_db.inc
2787
2788 2015-01-13 09:54:10 +0100 Janusz Dobrowolski 
2789 selected_kit parameter should be passed to function as argument instead of global variable.
2790 M       inventory/manage/sales_kits.php
2791
2792 2015-01-11 17:24:33 +0100 Janusz Dobrowolski 
2793 Fixed regresion in inst_upgrade.php
2794 M       admin/inst_upgrade.php
2795 M       sql/alter2.4.sql
2796
2797 2015-01-11 17:21:53 +0100 Janusz Dobrowolski 
2798 Fixed problems with htmlspecialchars() function for not dupported encodings on newer php versions, fixed report encoding issue.
2799 M       includes/JsHttpRequest.php
2800 M       includes/db/connect_db_mysql.inc
2801 M       includes/db/connect_db_mysqli.inc
2802 M       includes/errors.inc
2803 M       includes/prefs/userprefs.inc
2804 M       includes/session.inc
2805 M       install/isession.inc
2806 M       reporting/includes/pdf_report.inc
2807
2808 2015-01-11 15:28:23 +0100 Janusz Dobrowolski 
2809 Fixed regression in items.php.
2810 M       inventory/manage/items.php
2811
2812 2015-01-11 11:16:52 +0100 Janusz Dobrowolski 
2813 Fixed problem with too early SysPrefs reference.
2814 M       includes/session.inc
2815
2816 2015-01-10 20:44:20 +0100 Janusz Dobrowolski 
2817 Unnecesary direct access to user setting superseded by calls to user_* functions.
2818 M       access/login.php
2819 M       access/password_reset.php
2820 M       admin/backups.php
2821 M       admin/create_coy.php
2822 M       admin/db/fiscalyears_db.inc
2823 M       config.default.php
2824 M       gl/inquiry/bank_inquiry.php
2825 M       gl/inquiry/gl_account_inquiry.php
2826 M       gl/inquiry/gl_trial_balance.php
2827 M       gl/inquiry/profit_loss.php
2828 M       gl/inquiry/tax_inquiry.php
2829 M       gl/view/accrual_trans.php
2830 M       includes/current_user.inc
2831 M       includes/db/connect_db_mysql.inc
2832 M       includes/db/connect_db_mysqli.inc
2833 M       inventory/inquiry/stock_movements.php
2834 M       purchasing/includes/ui/invoice_ui.inc
2835 M       purchasing/inquiry/po_search.php
2836 M       purchasing/inquiry/po_search_completed.php
2837 M       purchasing/inquiry/supplier_allocation_inquiry.php
2838 M       purchasing/inquiry/supplier_inquiry.php
2839 M       reporting/includes/pdf_report.inc
2840 M       reporting/rep102.php
2841 M       reporting/rep202.php
2842 M       reporting/rep706.php
2843 M       reporting/rep707.php
2844 M       sales/inquiry/customer_allocation_inquiry.php
2845 M       sales/inquiry/customer_inquiry.php
2846 M       sales/inquiry/sales_deliveries_view.php
2847 M       sales/inquiry/sales_orders_view.php
2848 M       sales/sales_order_entry.php
2849 M       themes/aqua/renderer.php
2850 M       themes/cool/renderer.php
2851 M       themes/default/renderer.php
2852
2853 2015-01-10 16:53:55 +0100 Janusz Dobrowolski 
2854 Access to system settings moved from global scope to SysPrefs.
2855 M       access/login.php
2856 M       access/logout.php
2857 M       access/password_reset.php
2858 M       admin/attachments.php
2859 M       admin/backups.php
2860 M       admin/change_current_user_password.php
2861 M       admin/company_preferences.php
2862 M       admin/db/company_db.inc
2863 M       admin/db/fiscalyears_db.inc
2864 M       admin/db/maintenance_db.inc
2865 M       admin/db/users_db.inc
2866 M       admin/display_prefs.php
2867 M       admin/inst_chart.php
2868 M       admin/inst_lang.php
2869 M       admin/inst_module.php
2870 M       admin/inst_theme.php
2871 M       admin/inst_upgrade.php
2872 M       admin/print_profiles.php
2873 M       admin/view_print_transaction.php
2874 M       admin/void_transaction.php
2875 M       config.default.php
2876 M       dimensions/inquiry/search_dimensions.php
2877 M       doc/api_changes.txt
2878 M       gl/bank_account_reconcile.php
2879 M       gl/bank_transfer.php
2880 M       gl/gl_bank.php
2881 M       gl/gl_journal.php
2882 M       gl/includes/db/gl_db_rates.inc
2883 M       gl/includes/db/gl_db_trans.inc
2884 M       gl/inquiry/balance_sheet.php
2885 M       gl/inquiry/bank_inquiry.php
2886 M       gl/inquiry/gl_account_inquiry.php
2887 M       gl/inquiry/gl_trial_balance.php
2888 M       gl/inquiry/journal_inquiry.php
2889 M       gl/inquiry/profit_loss.php
2890 M       gl/inquiry/tax_inquiry.php
2891 M       gl/manage/close_period.php
2892 M       gl/manage/exchange_rates.php
2893 M       gl/manage/gl_account_classes.php
2894 M       includes/access_levels.inc
2895 M       includes/current_user.inc
2896 M       includes/date_functions.inc
2897 M       includes/db/connect_db_mysql.inc
2898 M       includes/db/connect_db_mysqli.inc
2899 M       includes/db/sql_functions.inc
2900 M       includes/db_pager.inc
2901 M       includes/errors.inc
2902 M       includes/main.inc
2903 M       includes/page/header.inc
2904 M       includes/prefs/sysprefs.inc
2905 M       includes/prefs/userprefs.inc
2906 M       includes/session.inc
2907 M       includes/system_tests.inc
2908 M       includes/types.inc
2909 M       includes/ui/db_pager_view.inc
2910 M       includes/ui/ui_lists.inc
2911 M       includes/ui/ui_view.inc
2912 M       inventory/adjustments.php
2913 M       inventory/cost_update.php
2914 M       inventory/inquiry/stock_movements.php
2915 M       inventory/manage/items.php
2916 M       inventory/manage/sales_kits.php
2917 M       inventory/transfers.php
2918 M       manufacturing/search_work_orders.php
2919 M       manufacturing/view/wo_costs_view.php
2920 M       manufacturing/view/wo_issue_view.php
2921 M       manufacturing/view/wo_production_view.php
2922 M       manufacturing/view/work_order_view.php
2923 M       manufacturing/work_order_add_finished.php
2924 M       manufacturing/work_order_costs.php
2925 M       manufacturing/work_order_entry.php
2926 M       manufacturing/work_order_issue.php
2927 M       manufacturing/work_order_release.php
2928 M       purchasing/allocations/supplier_allocate.php
2929 M       purchasing/allocations/supplier_allocation_main.php
2930 M       purchasing/inquiry/po_search.php
2931 M       purchasing/inquiry/po_search_completed.php
2932 M       purchasing/inquiry/supplier_allocation_inquiry.php
2933 M       purchasing/inquiry/supplier_inquiry.php
2934 M       purchasing/manage/suppliers.php
2935 M       purchasing/po_entry_items.php
2936 M       purchasing/po_receive_items.php
2937 M       purchasing/supplier_credit.php
2938 M       purchasing/supplier_invoice.php
2939 M       purchasing/supplier_payment.php
2940 M       purchasing/view/view_grn.php
2941 M       purchasing/view/view_po.php
2942 M       purchasing/view/view_supp_credit.php
2943 M       purchasing/view/view_supp_invoice.php
2944 M       purchasing/view/view_supp_payment.php
2945 M       reporting/includes/Workbook.php
2946 M       reporting/includes/class.graphic.inc
2947 M       reporting/includes/doctext.inc
2948 M       reporting/includes/excel_report.inc
2949 M       reporting/includes/pdf_report.inc
2950 M       reporting/includes/reporting.inc
2951 M       reporting/includes/reports_classes.inc
2952 M       reporting/rep102.php
2953 M       reporting/rep104.php
2954 M       reporting/rep109.php
2955 M       reporting/rep110.php
2956 M       reporting/rep111.php
2957 M       reporting/rep202.php
2958 M       reporting/rep301.php
2959 M       reporting/rep303.php
2960 M       reporting/rep705.php
2961 M       reporting/rep706.php
2962 M       reporting/rep707.php
2963 M       reporting/rep708.php
2964 M       reporting/rep709.php
2965 M       sales/allocations/customer_allocate.php
2966 M       sales/allocations/customer_allocation_main.php
2967 M       sales/create_recurrent_invoices.php
2968 M       sales/credit_note_entry.php
2969 M       sales/customer_credit_invoice.php
2970 M       sales/customer_delivery.php
2971 M       sales/customer_invoice.php
2972 M       sales/customer_payments.php
2973 M       sales/includes/cart_class.inc
2974 M       sales/includes/db/cust_trans_db.inc
2975 M       sales/includes/sales_ui.inc
2976 M       sales/inquiry/customer_allocation_inquiry.php
2977 M       sales/inquiry/customer_inquiry.php
2978 M       sales/inquiry/sales_deliveries_view.php
2979 M       sales/inquiry/sales_orders_view.php
2980 M       sales/manage/customers.php
2981 M       sales/manage/recurrent_invoices.php
2982 M       sales/sales_order_entry.php
2983 M       sales/view/view_credit.php
2984 M       sales/view/view_dispatch.php
2985 M       sales/view/view_invoice.php
2986 M       sales/view/view_receipt.php
2987 M       sales/view/view_sales_order.php
2988 M       themes/aqua/renderer.php
2989 M       themes/cool/renderer.php
2990 M       themes/default/renderer.php
2991
2992 2015-01-09 20:03:54 +0100 Cambell Prince 
2993 Added Bank Transfer edition.
2994 M       gl/bank_transfer.php
2995 M       gl/includes/db/gl_db_bank_trans.inc
2996 M       gl/includes/db/gl_db_banking.inc
2997 M       gl/inquiry/bank_inquiry.php
2998
2999 2015-01-09 20:01:59 +0100 Janusz Dobrowolski 
3000 Added two new helpers date_comp, sql_date_comp.
3001 M       includes/date_functions.inc
3002
3003 2015-01-09 19:53:09 +0100 Cambell Prince 
3004 Small cleanup in JsHttpRequest.
3005 M       includes/JsHttpRequest.php
3006
3007 2015-01-09 19:50:36 +0100 Janusz Dobrowolski 
3008 Added trans_editor_link helper.
3009 M       gl/inquiry/journal_inquiry.php
3010 M       includes/ui/ui_input.inc
3011 M       includes/ui/ui_view.inc
3012 M       manufacturing/search_work_orders.php
3013 M       purchasing/inquiry/po_search.php
3014 M       purchasing/inquiry/po_search_completed.php
3015 M       purchasing/inquiry/supplier_inquiry.php
3016 M       sales/includes/db/sales_order_db.inc
3017 M       sales/inquiry/customer_inquiry.php
3018 M       sales/inquiry/sales_deliveries_view.php
3019 M       sales/inquiry/sales_orders_view.php
3020
3021 2015-01-09 17:15:54 +0100 Janusz Dobrowolski 
3022 Fixed default value for audit_trail.fiscal_year column.
3023 M       includes/db/audit_trail_db.inc
3024 M       sql/alter2.4.sql
3025 M       sql/en_US-demo.sql
3026 M       sql/en_US-new.sql
3027
3028 2015-01-05 13:42:03 +0100 Janusz Dobrowolski 
3029 Added stub for database query profiling.
3030 M       includes/db/connect_db.inc
3031 M       includes/db/connect_db_mysql.inc
3032 M       includes/db/connect_db_mysqli.inc
3033 M       sql/alter2.4.php
3034
3035 2015-01-06 12:02:48 +0100 Joe 
3036 Pressing the link -Entry customer payment for this invoice- now shows correct branch in payment form.
3037 M       sales/customer_payments.php
3038
3039 2015-01-05 23:45:33 +0100 Joe 
3040 Fixed unmatched column count when inserting item.
3041 M       inventory/includes/db/items_db.inc
3042
3043 2015-01-05 23:27:12 +0100 Joe 
3044 Fixed merge problem in Item Cost Update.
3045 M       inventory/includes/db/items_trans_db.inc
3046
3047 2015-01-05 16:58:24 +0100 Joe 
3048 Cleanup in db_pager get_sql and testing it.
3049 M       admin/view_print_transaction.php
3050 M       admin/void_transaction.php
3051 M       dimensions/inquiry/search_dimensions.php
3052 M       gl/bank_account_reconcile.php
3053 M       gl/manage/exchange_rates.php
3054 M       manufacturing/includes/db/work_orders_db.inc
3055 M       manufacturing/inquiry/where_used_inquiry.php
3056 M       manufacturing/search_work_orders.php
3057 M       purchasing/includes/db/po_db.inc
3058 M       purchasing/inquiry/po_search.php
3059 M       purchasing/inquiry/po_search_completed.php
3060 M       purchasing/inquiry/supplier_allocation_inquiry.php
3061 M       purchasing/inquiry/supplier_inquiry.php
3062 M       sales/includes/db/cust_trans_db.inc
3063 M       sales/includes/db/sales_order_db.inc
3064 M       sales/inquiry/sales_deliveries_view.php
3065 M       sales/inquiry/sales_orders_view.php
3066
3067 2015-01-05 09:42:01 +0100 Janusz Dobrowolski 
3068 Fixed new company creation.
3069 M       admin/create_coy.php
3070 M       sql/en_US-demo.sql
3071 M       sql/en_US-new.sql
3072
3073 2015-01-04 19:18:40 +0100 Janusz Dobrowolski 
3074 Fixed exchange rate storage in GRN transactions.
3075 M       purchasing/includes/db/grn_db.inc
3076 M       sql/en_US-demo.sql
3077 M       sql/en_US-new.sql
3078
3079 2015-01-04 17:19:10 +0100 Janusz Dobrowolski 
3080 Additional validation check on template order during recurrent invoice definition entry.
3081 M       sales/manage/recurrent_invoices.php
3082
3083 2015-01-04 12:32:16 +0100 Janusz Dobrowolski 
3084 Cleanup: removed reference to nonexisiting company setting.
3085 M       gl/includes/db/gl_db_trans.inc
3086
3087 2015-01-04 11:49:16 +0100 Janusz Dobrowolski 
3088 Switching all MyISAM tables to InnoDB, fixed charset and small bugs in init sql files.
3089 M       sql/alter2.4.sql
3090 M       sql/en_US-demo.sql
3091 M       sql/en_US-new.sql
3092
3093 2015-01-05 00:29:00 +0100 Joe 
3094 Improved design in Suppliers form.
3095 M       purchasing/manage/suppliers.php
3096
3097 2015-01-04 16:30:30 +0100 Joe 
3098 Problems with merge in tabbed dialogs, customer, supplier, and some cleanup.
3099 M       purchasing/inquiry/po_search_completed.php
3100 M       sales/includes/db/sales_order_db.inc
3101 M       sales/inquiry/sales_orders_view.php
3102 M       sales/manage/customers.php
3103
3104 2015-01-04 10:32:05 +0100 Janusz Dobrowolski 
3105 Cleanup: invalid transaction type constant used in get_counterparty_name()
3106 M       admin/db/transactions_db.inc
3107
3108 2015-01-03 21:32:02 +0100 Janusz Dobrowolski 
3109 Removed sparse fields contact_name,disable_trans from cust_branch, added branch bank account field on customer entry form.
3110 M       includes/ui/ui_lists.inc
3111 M       sales/includes/db/branches_db.inc
3112 M       sales/manage/customer_branches.php
3113 M       sales/manage/customers.php
3114 M       sql/alter2.4.php
3115 M       sql/en_US-demo.sql
3116 M       sql/en_US-new.sql
3117
3118 2015-01-03 17:37:04 +0100 Janusz Dobrowolski 
3119 Fixed customer reference column in Salesman Listing report.
3120 M       reporting/rep103.php
3121 M       reporting/rep106.php
3122
3123 2015-01-03 16:53:24 +0100 Janusz Dobrowolski 
3124 Delivery against sales order fixed (merge bug).
3125 M       sales/customer_delivery.php
3126
3127 2015-01-03 11:57:59 +0100 Janusz Dobrowolski 
3128 Cleanup: removed all closing tags in php files.
3129 M       access/index.php
3130 M       access/login.php
3131 M       access/logout.php
3132 M       access/password_reset.php
3133 M       access/timeout.php
3134 M       admin/attachments.php
3135 M       admin/backups.php
3136 M       admin/change_current_user_password.php
3137 M       admin/company_preferences.php
3138 M       admin/create_coy.php
3139 M       admin/crm_categories.php
3140 M       admin/db/attachments_db.inc
3141 M       admin/db/company_db.inc
3142 M       admin/db/fiscalyears_db.inc
3143 M       admin/db/index.php
3144 M       admin/db/maintenance_db.inc
3145 M       admin/db/printers_db.inc
3146 M       admin/db/security_db.inc
3147 M       admin/db/shipping_db.inc
3148 M       admin/db/tags_db.inc
3149 M       admin/db/transactions_db.inc
3150 M       admin/db/users_db.inc
3151 M       admin/db/voiding_db.inc
3152 M       admin/display_prefs.php
3153 M       admin/fiscalyears.php
3154 M       admin/forms_setup.php
3155 M       admin/gl_setup.php
3156 M       admin/index.php
3157 M       admin/inst_chart.php
3158 M       admin/inst_lang.php
3159 M       admin/inst_module.php
3160 M       admin/inst_theme.php
3161 M       admin/inst_upgrade.php
3162 M       admin/payment_terms.php
3163 M       admin/print_profiles.php
3164 M       admin/printers.php
3165 M       admin/security_roles.php
3166 M       admin/shipping_companies.php
3167 M       admin/system_diagnostics.php
3168 M       admin/tags.php
3169 M       admin/users.php
3170 M       admin/view_print_transaction.php
3171 M       admin/void_transaction.php
3172 M       applications/application.php
3173 M       applications/customers.php
3174 M       applications/dimensions.php
3175 M       applications/generalledger.php
3176 M       applications/index.php
3177 M       applications/inventory.php
3178 M       applications/manufacturing.php
3179 M       applications/setup.php
3180 M       applications/suppliers.php
3181 M       company/0/backup/index.php
3182 M       company/0/images/index.php
3183 M       company/0/index.php
3184 M       company/0/js_cache/index.php
3185 M       company/0/pdf_files/index.php
3186 M       company/0/reporting/index.php
3187 M       company/index.php
3188 M       config.default.php
3189 M       dimensions/dimension_entry.php
3190 M       dimensions/includes/dimensions_db.inc
3191 M       dimensions/includes/dimensions_ui.inc
3192 M       dimensions/includes/index.php
3193 M       dimensions/index.php
3194 M       dimensions/inquiry/index.php
3195 M       dimensions/inquiry/search_dimensions.php
3196 M       dimensions/view/index.php
3197 M       dimensions/view/view_dimension.php
3198 M       doc/index.php
3199 M       frontaccounting.php
3200 M       gl/accruals.php
3201 M       gl/bank_account_reconcile.php
3202 M       gl/bank_transfer.php
3203 M       gl/gl_bank.php
3204 M       gl/gl_budget.php
3205 M       gl/gl_journal.php
3206 M       gl/includes/db/gl_db_account_types.inc
3207 M       gl/includes/db/gl_db_bank_accounts.inc
3208 M       gl/includes/db/gl_db_bank_trans.inc
3209 M       gl/includes/db/gl_db_currencies.inc
3210 M       gl/includes/db/gl_db_rates.inc
3211 M       gl/includes/db/gl_db_trans.inc
3212 M       gl/includes/db/index.php
3213 M       gl/includes/gl_db.inc
3214 M       gl/includes/gl_ui.inc
3215 M       gl/includes/index.php
3216 M       gl/includes/ui/gl_bank_ui.inc
3217 M       gl/includes/ui/index.php
3218 M       gl/index.php
3219 M       gl/inquiry/balance_sheet.php
3220 M       gl/inquiry/bank_inquiry.php
3221 M       gl/inquiry/gl_account_inquiry.php
3222 M       gl/inquiry/gl_trial_balance.php
3223 M       gl/inquiry/index.php
3224 M       gl/inquiry/journal_inquiry.php
3225 M       gl/inquiry/profit_loss.php
3226 M       gl/inquiry/tax_inquiry.php
3227 M       gl/manage/bank_accounts.php
3228 M       gl/manage/close_period.php
3229 M       gl/manage/currencies.php
3230 M       gl/manage/exchange_rates.php
3231 M       gl/manage/gl_account_classes.php
3232 M       gl/manage/gl_account_types.php
3233 M       gl/manage/gl_accounts.php
3234 M       gl/manage/gl_quick_entries.php
3235 M       gl/manage/index.php
3236 M       gl/manage/revaluate_currencies.php
3237 M       gl/view/accrual_trans.php
3238 M       gl/view/bank_transfer_view.php
3239 M       gl/view/gl_deposit_view.php
3240 M       gl/view/gl_payment_view.php
3241 M       gl/view/gl_trans_view.php
3242 M       gl/view/index.php
3243 M       includes/access_levels.inc
3244 M       includes/ajax.inc
3245 M       includes/archive.inc
3246 M       includes/banking.inc
3247 M       includes/current_user.inc
3248 M       includes/date_functions.inc
3249 M       includes/db/audit_trail_db.inc
3250 M       includes/db/comments_db.inc
3251 M       includes/db/connect_db.inc
3252 M       includes/db/crm_contacts_db.inc
3253 M       includes/db/index.php
3254 M       includes/db/manufacturing_db.inc
3255 M       includes/db/references_db.inc
3256 M       includes/db_pager.inc
3257 M       includes/errors.inc
3258 M       includes/index.php
3259 M       includes/lang/gettext.inc
3260 M       includes/lang/index.php
3261 M       includes/lang/language.inc
3262 M       includes/main.inc
3263 M       includes/manufacturing.inc
3264 M       includes/packages.inc
3265 M       includes/page/footer.inc
3266 M       includes/page/header.inc
3267 M       includes/page/index.php
3268 M       includes/prefs/index.php
3269 M       includes/prefs/sysprefs.inc
3270 M       includes/prefs/userprefs.inc
3271 M       includes/references.inc
3272 M       includes/sysnames.inc
3273 M       includes/types.inc
3274 M       includes/ui.inc
3275 M       includes/ui/contacts_view.inc
3276 M       includes/ui/db_pager_view.inc
3277 M       includes/ui/index.php
3278 M       includes/ui/items_cart.inc
3279 M       includes/ui/simple_crud_class.inc
3280 M       includes/ui/ui_controls.inc
3281 M       includes/ui/ui_globals.inc
3282 M       includes/ui/ui_input.inc
3283 M       includes/ui/ui_msgs.inc
3284 M       index.php
3285 M       install/index.php
3286 M       install/isession.inc
3287 M       inventory/adjustments.php
3288 M       inventory/cost_update.php
3289 M       inventory/includes/db/index.php
3290 M       inventory/includes/db/items_adjust_db.inc
3291 M       inventory/includes/db/items_category_db.inc
3292 M       inventory/includes/db/items_codes_db.inc
3293 M       inventory/includes/db/items_db.inc
3294 M       inventory/includes/db/items_locations_db.inc
3295 M       inventory/includes/db/items_prices_db.inc
3296 M       inventory/includes/db/items_purchases_db.inc
3297 M       inventory/includes/db/items_trans_db.inc
3298 M       inventory/includes/db/items_transfer_db.inc
3299 M       inventory/includes/db/items_units_db.inc
3300 M       inventory/includes/db/movement_types_db.inc
3301 M       inventory/includes/index.php
3302 M       inventory/includes/inventory_db.inc
3303 M       inventory/includes/item_adjustments_ui.inc
3304 M       inventory/includes/stock_transfers_ui.inc
3305 M       inventory/index.php
3306 M       inventory/inquiry/index.php
3307 M       inventory/inquiry/stock_movements.php
3308 M       inventory/inquiry/stock_status.php
3309 M       inventory/manage/index.php
3310 M       inventory/manage/item_categories.php
3311 M       inventory/manage/item_codes.php
3312 M       inventory/manage/item_units.php
3313 M       inventory/manage/items.php
3314 M       inventory/manage/locations.php
3315 M       inventory/manage/movement_types.php
3316 M       inventory/manage/sales_kits.php
3317 M       inventory/prices.php
3318 M       inventory/purchasing_data.php
3319 M       inventory/transfers.php
3320 M       inventory/view/index.php
3321 M       inventory/view/view_adjustment.php
3322 M       inventory/view/view_transfer.php
3323 M       js/index.php
3324 M       lang/index.php
3325 M       lang/new_language_template/locale.inc
3326 M       manufacturing/includes/db/index.php
3327 M       manufacturing/includes/db/work_centres_db.inc
3328 M       manufacturing/includes/db/work_order_issues_db.inc
3329 M       manufacturing/includes/db/work_order_produce_items_db.inc
3330 M       manufacturing/includes/db/work_order_requirements_db.inc
3331 M       manufacturing/includes/db/work_orders_db.inc
3332 M       manufacturing/includes/db/work_orders_quick_db.inc
3333 M       manufacturing/includes/index.php
3334 M       manufacturing/includes/manufacturing_db.inc
3335 M       manufacturing/includes/manufacturing_ui.inc
3336 M       manufacturing/includes/work_order_issue_ui.inc
3337 M       manufacturing/index.php
3338 M       manufacturing/inquiry/bom_cost_inquiry.php
3339 M       manufacturing/inquiry/index.php
3340 M       manufacturing/inquiry/where_used_inquiry.php
3341 M       manufacturing/manage/bom_edit.php
3342 M       manufacturing/manage/index.php
3343 M       manufacturing/manage/work_centres.php
3344 M       manufacturing/search_work_orders.php
3345 M       manufacturing/view/index.php
3346 M       manufacturing/view/wo_costs_view.php
3347 M       manufacturing/view/wo_issue_view.php
3348 M       manufacturing/view/wo_production_view.php
3349 M       manufacturing/view/work_order_view.php
3350 M       manufacturing/work_order_add_finished.php
3351 M       manufacturing/work_order_costs.php
3352 M       manufacturing/work_order_entry.php
3353 M       manufacturing/work_order_issue.php
3354 M       manufacturing/work_order_release.php
3355 M       modules/_cache/index.php
3356 M       modules/index.php
3357 M       purchasing/allocations/index.php
3358 M       purchasing/allocations/supplier_allocate.php
3359 M       purchasing/allocations/supplier_allocation_main.php
3360 M       purchasing/includes/db/grn_db.inc
3361 M       purchasing/includes/db/index.php
3362 M       purchasing/includes/db/invoice_items_db.inc
3363 M       purchasing/includes/db/po_db.inc
3364 M       purchasing/includes/db/supp_payment_db.inc
3365 M       purchasing/includes/db/supp_trans_db.inc
3366 M       purchasing/includes/db/suppalloc_db.inc
3367 M       purchasing/includes/index.php
3368 M       purchasing/includes/po_class.inc
3369 M       purchasing/includes/purchasing_ui.inc
3370 M       purchasing/includes/supp_trans_class.inc
3371 M       purchasing/includes/ui/grn_ui.inc
3372 M       purchasing/includes/ui/index.php
3373 M       purchasing/includes/ui/invoice_ui.inc
3374 M       purchasing/includes/ui/po_ui.inc
3375 M       purchasing/index.php
3376 M       purchasing/inquiry/index.php
3377 M       purchasing/inquiry/po_search.php
3378 M       purchasing/inquiry/po_search_completed.php
3379 M       purchasing/inquiry/supplier_allocation_inquiry.php
3380 M       purchasing/inquiry/supplier_inquiry.php
3381 M       purchasing/manage/index.php
3382 M       purchasing/manage/suppliers.php
3383 M       purchasing/po_entry_items.php
3384 M       purchasing/po_receive_items.php
3385 M       purchasing/supplier_credit.php
3386 M       purchasing/supplier_invoice.php
3387 M       purchasing/supplier_payment.php
3388 M       purchasing/view/index.php
3389 M       purchasing/view/view_grn.php
3390 M       purchasing/view/view_po.php
3391 M       purchasing/view/view_supp_credit.php
3392 M       purchasing/view/view_supp_invoice.php
3393 M       purchasing/view/view_supp_payment.php
3394 M       reporting/fonts/courier.php
3395 M       reporting/fonts/helvetica.php
3396 M       reporting/fonts/helveticab.php
3397 M       reporting/fonts/helveticabi.php
3398 M       reporting/fonts/helveticai.php
3399 M       reporting/fonts/symbol.php
3400 M       reporting/fonts/times.php
3401 M       reporting/fonts/timesb.php
3402 M       reporting/fonts/timesbi.php
3403 M       reporting/fonts/timesi.php
3404 M       reporting/fonts/zapfdingbats.php
3405 M       reporting/forms/index.php
3406 M       reporting/includes/Workbook.php
3407 M       reporting/includes/barcodes.php
3408 M       reporting/includes/class.graphic.inc
3409 M       reporting/includes/class.mail.inc
3410 M       reporting/includes/class.pdf.inc
3411 M       reporting/includes/excel_report.inc
3412 M       reporting/includes/header2.inc
3413 M       reporting/includes/html_entity_decode_php4.php
3414 M       reporting/includes/htmlcolors.php
3415 M       reporting/includes/index.php
3416 M       reporting/includes/pdf_report.inc
3417 M       reporting/includes/printer_class.inc
3418 M       reporting/includes/reporting.inc
3419 M       reporting/includes/reports_classes.inc
3420 M       reporting/includes/tcpdf.php
3421 M       reporting/includes/unicode_data2.php
3422 M       reporting/index.php
3423 M       reporting/prn_redirect.php
3424 M       reporting/rep101.php
3425 M       reporting/rep102.php
3426 M       reporting/rep103.php
3427 M       reporting/rep104.php
3428 M       reporting/rep105.php
3429 M       reporting/rep106.php
3430 M       reporting/rep107.php
3431 M       reporting/rep108.php
3432 M       reporting/rep109.php
3433 M       reporting/rep110.php
3434 M       reporting/rep111.php
3435 M       reporting/rep112.php
3436 M       reporting/rep113.php
3437 M       reporting/rep114.php
3438 M       reporting/rep201.php
3439 M       reporting/rep202.php
3440 M       reporting/rep203.php
3441 M       reporting/rep204.php
3442 M       reporting/rep205.php
3443 M       reporting/rep209.php
3444 M       reporting/rep210.php
3445 M       reporting/rep301.php
3446 M       reporting/rep302.php
3447 M       reporting/rep303.php
3448 M       reporting/rep305.php
3449 M       reporting/rep306.php
3450 M       reporting/rep307.php
3451 M       reporting/rep308.php
3452 M       reporting/rep309.php
3453 M       reporting/rep401.php
3454 M       reporting/rep402.php
3455 M       reporting/rep409.php
3456 M       reporting/rep501.php
3457 M       reporting/rep601.php
3458 M       reporting/rep602.php
3459 M       reporting/rep701.php
3460 M       reporting/rep702.php
3461 M       reporting/rep704.php
3462 M       reporting/rep705.php
3463 M       reporting/rep706.php
3464 M       reporting/rep707.php
3465 M       reporting/rep708.php
3466 M       reporting/rep709.php
3467 M       reporting/rep710.php
3468 M       reporting/reports_main.php
3469 M       sales/allocations/customer_allocate.php
3470 M       sales/allocations/customer_allocation_main.php
3471 M       sales/allocations/index.php
3472 M       sales/create_recurrent_invoices.php
3473 M       sales/credit_note_entry.php
3474 M       sales/customer_credit_invoice.php
3475 M       sales/customer_delivery.php
3476 M       sales/customer_invoice.php
3477 M       sales/customer_payments.php
3478 M       sales/includes/cart_class.inc
3479 M       sales/includes/db/branches_db.inc
3480 M       sales/includes/db/credit_status_db.inc
3481 M       sales/includes/db/cust_trans_db.inc
3482 M       sales/includes/db/cust_trans_details_db.inc
3483 M       sales/includes/db/custalloc_db.inc
3484 M       sales/includes/db/index.php
3485 M       sales/includes/db/payment_db.inc
3486 M       sales/includes/db/recurrent_invoices_db.inc
3487 M       sales/includes/db/sales_credit_db.inc
3488 M       sales/includes/db/sales_delivery_db.inc
3489 M       sales/includes/db/sales_groups_db.inc
3490 M       sales/includes/db/sales_points_db.inc
3491 M       sales/includes/db/sales_types_db.inc
3492 M       sales/includes/index.php
3493 M       sales/includes/sales_db.inc
3494 M       sales/includes/sales_ui.inc
3495 M       sales/includes/ui/sales_credit_ui.inc
3496 M       sales/includes/ui/sales_order_ui.inc
3497 M       sales/index.php
3498 M       sales/inquiry/customer_allocation_inquiry.php
3499 M       sales/inquiry/customer_inquiry.php
3500 M       sales/inquiry/index.php
3501 M       sales/inquiry/sales_deliveries_view.php
3502 M       sales/manage/credit_status.php
3503 M       sales/manage/customer_branches.php
3504 M       sales/manage/customers.php
3505 M       sales/manage/index.php
3506 M       sales/manage/recurrent_invoices.php
3507 M       sales/manage/sales_areas.php
3508 M       sales/manage/sales_groups.php
3509 M       sales/manage/sales_people.php
3510 M       sales/manage/sales_points.php
3511 M       sales/manage/sales_types.php
3512 M       sales/sales_order_entry.php
3513 M       sales/view/index.php
3514 M       sales/view/view_credit.php
3515 M       sales/view/view_dispatch.php
3516 M       sales/view/view_invoice.php
3517 M       sales/view/view_receipt.php
3518 M       sales/view/view_sales_order.php
3519 M       sql/alter2.1.php
3520 M       sql/alter2.2.php
3521 M       sql/alter2.3.php
3522 M       sql/index.php
3523 M       taxes/db/index.php
3524 M       taxes/db/item_tax_types_db.inc
3525 M       taxes/db/tax_groups_db.inc
3526 M       taxes/db/tax_types_db.inc
3527 M       taxes/index.php
3528 M       taxes/item_tax_types.php
3529 M       taxes/tax_calc.inc
3530 M       taxes/tax_groups.php
3531 M       taxes/tax_types.php
3532 M       themes/aqua/index.php
3533 M       themes/aqua/renderer.php
3534 M       themes/cool/index.php
3535 M       themes/cool/renderer.php
3536 M       themes/default/index.php
3537 M       themes/default/renderer.php
3538 M       tmp/index.php
3539
3540 2015-01-03 10:38:55 +0100 Janusz Dobrowolski 
3541 Fixed include file issue in sales order entry.
3542 M       includes/main.inc
3543
3544 2014-12-29 11:47:39 +0100 Janusz Dobrowolski 
3545 Small correction to last cleanups.
3546 M       gl/includes/db/gl_db_rates.inc
3547 M       includes/types.inc
3548
3549 2014-12-31 12:55:54 +0100 Janusz Dobrowolski 
3550 Fixed error handling (logged in debug instead of production mode).
3551 M       includes/errors.inc
3552
3553 2014-12-31 12:55:11 +0100 Janusz Dobrowolski 
3554 Purchase order reference was not restored after last PO cancelation.
3555 M       purchasing/includes/db/po_db.inc
3556
3557 2014-12-28 23:33:49 +0100 Joe 
3558 Cleanup, $SysPrefs.
3559 2014-12-28 23:19:56 +0100 Joe 
3560 Cleanup, $SysPrefs.
3561 M       sales/sales_order_entry.php
3562
3563 2014-12-28 23:12:20 +0100 Janusz Dobrowolski 
3564 Additional fixes to app options reorganization.
3565 M       admin/display_prefs.php
3566 M       sales/sales_order_entry.php
3567 M       sql/alter2.4.php
3568 M       sql/alter2.4.sql
3569 M       sql/en_US-demo.sql
3570 M       sql/en_US-new.sql
3571
3572 2014-12-27 21:01:24 +0100 Janusz Dobrowolski 
3573 Cleanup: various random sql queries found in UI files moved to database interface files
3574 M       admin/crm_categories.php
3575 M       admin/db/company_db.inc
3576 M       admin/db/transactions_db.inc
3577 M       admin/inst_theme.php
3578 M       gl/includes/db/gl_db_accounts.inc
3579 M       gl/includes/db/gl_db_bank_accounts.inc
3580 M       gl/includes/db/gl_db_rates.inc
3581 M       includes/banking.inc
3582 M       includes/db/crm_contacts_db.inc
3583 M       includes/db/references_db.inc
3584 M       includes/main.inc
3585 M       includes/references.inc
3586 D       includes/systypes.inc
3587 M       includes/types.inc
3588 M       manufacturing/work_order_entry.php
3589 M       purchasing/includes/db/po_db.inc
3590 M       purchasing/includes/db/suppliers_db.inc
3591 M       purchasing/includes/ui/po_ui.inc
3592 M       reporting/includes/doctext.inc
3593 M       sales/customer_invoice.php
3594 M       sales/includes/db/customers_db.inc
3595 M       sales/includes/db/sales_order_db.inc
3596 M       sales/inquiry/sales_orders_view.php
3597 M       sales/sales_order_entry.php
3598
3599 2014-12-27 16:41:30 +0100 Janusz Dobrowolski 
3600 Cleanup: removed _GET/_POST references from business logic model.
3601 M       dimensions/includes/dimensions_db.inc
3602 M       dimensions/inquiry/search_dimensions.php
3603 M       gl/includes/db/gl_db_rates.inc
3604 M       gl/manage/exchange_rates.php
3605 M       includes/lang/language.inc
3606 M       manufacturing/includes/db/work_orders_db.inc
3607 M       manufacturing/inquiry/where_used_inquiry.php
3608 M       manufacturing/search_work_orders.php
3609 M       manufacturing/work_order_entry.php
3610 M       purchasing/includes/db/po_db.inc
3611 M       purchasing/includes/db/suppalloc_db.inc
3612 M       purchasing/includes/db/suppliers_db.inc
3613 M       purchasing/inquiry/po_search.php
3614 M       purchasing/inquiry/po_search_completed.php
3615 M       purchasing/inquiry/supplier_allocation_inquiry.php
3616 M       sales/credit_note_entry.php
3617 M       sales/customer_credit_invoice.php
3618 M       sales/customer_delivery.php
3619 M       sales/customer_invoice.php
3620 M       sales/includes/db/branches_db.inc
3621 M       sales/includes/db/cust_trans_db.inc
3622 M       sales/includes/sales_ui.inc
3623 M       sales/inquiry/customer_inquiry.php
3624 M       sales/inquiry/sales_deliveries_view.php
3625 M       sales/manage/customer_branches.php
3626 M       sales/sales_order_entry.php
3627
3628 2014-12-27 16:23:53 +0100 Janusz Dobrowolski 
3629 Cleanup: changed language.php, gettext.php file names to *.inc
3630 A       includes/lang/gettext.inc
3631 D       includes/lang/gettext.php
3632 A       includes/lang/language.inc
3633 D       includes/lang/language.php
3634 M       includes/session.inc
3635 M       install/isession.inc
3636
3637 2014-12-25 20:54:22 +0100 Janusz Dobrowolski 
3638 Database errors should be sent to log instead of screen in debug mode.
3639 M       includes/errors.inc
3640
3641 2014-12-25 19:57:27 +0100 Janusz Dobrowolski 
3642 Fail log was not written when root directory was read only.
3643 M       includes/session.inc
3644
3645 2014-12-25 18:31:05 +0100 Janusz Dobrowolski 
3646 Fixed display issues when different settings were used for various app users (javascript files are now cached for every user separately).
3647 M       access/login.php
3648 M       admin/db/company_db.inc
3649 M       includes/current_user.inc
3650 M       includes/lang/language.php
3651 M       includes/main.inc
3652 M       includes/page/header.inc
3653 M       includes/ui/ui_view.inc
3654
3655 2014-12-28 16:45:40 +0100 Joe 
3656 Fixed update.html for new history and removal of global variables.
3657 M       update.html
3658
3659 2014-12-28 16:38:46 +0100 Joe 
3660 Fixed update.html for new history and removal of global variables.
3661 M       update.html
3662
3663 2014-12-28 16:17:10 +0100 Joe 
3664 Removed many global variables from config.default.php to GL Setup, Company Setup and Display Setup.
3665 M       admin/company_preferences.php
3666 M       admin/display_prefs.php
3667 M       admin/fiscalyears.php
3668 M       admin/gl_setup.php
3669 M       admin/void_transaction.php
3670 M       config.default.php
3671 M       dimensions/dimension_entry.php
3672 M       dimensions/inquiry/search_dimensions.php
3673 M       dimensions/view/view_dimension.php
3674 M       gl/accruals.php
3675 M       gl/bank_account_reconcile.php
3676 M       gl/bank_transfer.php
3677 M       gl/gl_bank.php
3678 M       gl/gl_journal.php
3679 M       gl/inquiry/balance_sheet.php
3680 M       gl/inquiry/bank_inquiry.php
3681 M       gl/inquiry/gl_account_inquiry.php
3682 M       gl/inquiry/gl_trial_balance.php
3683 M       gl/inquiry/journal_inquiry.php
3684 M       gl/inquiry/profit_loss.php
3685 M       gl/inquiry/tax_inquiry.php
3686 M       gl/manage/close_period.php
3687 M       gl/manage/exchange_rates.php
3688 M       gl/manage/gl_accounts.php
3689 M       gl/manage/revaluate_currencies.php
3690 M       includes/current_user.inc
3691 M       includes/prefs/sysprefs.inc
3692 M       includes/prefs/userprefs.inc
3693 M       includes/ui/db_pager_view.inc
3694 M       includes/ui/ui_input.inc
3695 M       includes/ui/ui_lists.inc
3696 M       includes/ui/ui_view.inc
3697 M       inventory/adjustments.php
3698 M       inventory/includes/db/items_adjust_db.inc
3699 M       inventory/includes/db/items_transfer_db.inc
3700 M       inventory/inquiry/stock_movements.php
3701 M       inventory/manage/items.php
3702 M       inventory/transfers.php
3703 M       manufacturing/work_order_add_finished.php
3704 M       manufacturing/work_order_costs.php
3705 M       manufacturing/work_order_entry.php
3706 M       manufacturing/work_order_issue.php
3707 M       manufacturing/work_order_release.php
3708 M       purchasing/inquiry/po_search.php
3709 M       purchasing/inquiry/po_search_completed.php
3710 M       purchasing/inquiry/supplier_allocation_inquiry.php
3711 M       purchasing/inquiry/supplier_inquiry.php
3712 M       purchasing/manage/suppliers.php
3713 M       purchasing/po_entry_items.php
3714 M       purchasing/po_receive_items.php
3715 M       purchasing/supplier_credit.php
3716 M       purchasing/supplier_invoice.php
3717 M       purchasing/supplier_payment.php
3718 M       reporting/includes/doctext.inc
3719 M       reporting/includes/pdf_report.inc
3720 M       reporting/includes/reporting.inc
3721 M       reporting/includes/reports_classes.inc
3722 M       reporting/prn_redirect.php
3723 M       reporting/rep107.php
3724 M       reporting/rep109.php
3725 M       reporting/rep110.php
3726 M       reporting/rep111.php
3727 M       reporting/rep113.php
3728 M       reporting/rep209.php
3729 M       reporting/reports_main.php
3730 M       sales/create_recurrent_invoices.php
3731 M       sales/credit_note_entry.php
3732 M       sales/customer_credit_invoice.php
3733 M       sales/customer_delivery.php
3734 M       sales/customer_invoice.php
3735 M       sales/customer_payments.php
3736 M       sales/includes/db/sales_order_db.inc
3737 M       sales/inquiry/customer_allocation_inquiry.php
3738 M       sales/inquiry/customer_inquiry.php
3739 M       sales/inquiry/sales_deliveries_view.php
3740 M       sales/inquiry/sales_orders_view.php
3741 M       sales/manage/customers.php
3742 M       sales/manage/recurrent_invoices.php
3743 M       sales/sales_order_entry.php
3744 M       sql/alter2.4.php
3745 M       sql/alter2.4.sql
3746 M       sql/en_US-demo.sql
3747 M       sql/en_US-new.sql
3748 M       taxes/db/tax_groups_db.inc
3749
3750 2014-12-25 18:17:03 +0100 Janusz Dobrowolski 
3751 Additional fix to the merge.
3752 M       sales/sales_order_entry.php
3753
3754 2014-12-25 16:59:14 +0100 Janusz Dobrowolski 
3755 Merged changes form stabel branch up to the current state (2.3.22+).
3756 2014-12-22 19:14:48 +0100 Janusz Dobrowolski 
3757 Removed redundant indexes on supp_trans and cust_branch tables.
3758 M       sql/en_US-demo.sql
3759 M       sql/en_US-new.sql
3760
3761 2014-12-22 19:11:49 +0100 Janusz Dobrowolski 
3762 Reverting last last two commits mistakenly pushed to stable branch.
3763 M       sql/en_US-demo.sql
3764 M       sql/en_US-new.sql
3765
3766 2014-12-21 17:32:41 +0100 Janusz Dobrowolski 
3767 Removed redundant index on supp_trans.type.
3768 M       sql/en_US-new.sql
3769
3770 2014-12-20 17:16:55 +0100 Janusz Dobrowolski 
3771 Removed redundant indexes on cust_branch & supp_trans tables
3772 M       sql/en_US-demo.sql
3773 M       sql/en_US-new.sql
3774
3775 2014-12-19 00:22:30 +0100 Joe 
3776 Extended email entries.
3777 M       admin/company_preferences.php
3778 M       inventory/manage/locations.php
3779
3780 2014-12-17 15:33:19 +0100 Joe 
3781 Fixed Quote Valid Days in System and GL Setup, Setup tab.
3782 M       admin/gl_setup.php
3783 M       includes/prefs/sysprefs.inc
3784 M       sales/includes/ui/sales_order_ui.inc
3785
3786 2014-12-08 20:14:01 +0100 Janusz Dobrowolski 
3787 Fixed problems with latin2 encoding due to changes in htmlspecialchars() behaviour in newer php versions.
3788 M       includes/db/connect_db.inc
3789 M       includes/session.inc
3790
3791 2014-11-22 11:54:52 +0100 Cambell 
3792 Further fixes to javascript multiple class handling.
3793 M       js/inserts.js
3794 M       js/utils.js
3795
3796 2014-11-21 10:18:42 +0100 Janusz Dobrowolski 
3797 [0002950] Fixed false quantity on hand errors on sales delivery.
3798 M       sales/customer_delivery.php
3799 M       sales/includes/cart_class.inc
3800
3801 2014-11-21 10:17:54 +0100 Janusz Dobrowolski 
3802 Fixed warning during database restore.
3803 M       admin/db/maintenance_db.inc
3804
3805 2014-11-17 10:21:06 +0100 Janusz Dobrowolski 
3806 Fixed warning about non-existing HTTP_USER_AGENT session variable on some Plesk configurations.
3807 M       includes/session.inc
3808
3809 2014-11-19 00:07:10 +0100 Joe 
3810 Fixed better CSS combobox select.
3811 M       themes/aqua/default.css
3812 M       themes/cool/default.css
3813 M       themes/default/default.css
3814
3815 2014-11-17 11:04:14 +0100 Joe 
3816 Fixed ECB URLs moved permanently.
3817 M       gl/includes/db/gl_db_rates.inc
3818
3819 2014-11-13 21:25:07 +0700 Cambell 
3820 Javascript now works with multiple classes on elements.
3821 M       js/inserts.js
3822 M       js/utils.js
3823
3824 2014-11-07 07:50:05 +0100 Joe 
3825 Fixed deprecated preg_replace in php >= 5.3.0 with the /e flag in utf8 reports.
3826 M       reporting/includes/html_entity_decode_php4.php
3827
3828 2014-10-27 21:34:36 +0100 Joe 
3829 Improved calculation of standard cost in advanced manufacturing even if qoh = 0.
3830 M       manufacturing/includes/db/work_orders_db.inc
3831
3832 2014-10-27 18:26:02 +0100 Janusz Dobrowolski 
3833 Fixed 'C' english language display on Install/Update Languages page, to allow its selection on first page.
3834 M       admin/inst_lang.php
3835
3836 2014-10-15 00:53:25 +0200 Janusz Dobrowolski 
3837 Restoring compressed sql files sometimes failed due to nasty bug in php gzfile function.
3838 M       admin/db/maintenance_db.inc
3839
3840 2014-10-08 20:50:59 +0200 Janusz Dobrowolski 
3841 Fixed contact record creation when new customer is added (reference/name were superseded).
3842 M       sales/manage/customers.php
3843
3844 2014-10-01 23:08:26 +0200 Joe 
3845 Improved layout Reports Customer / Supplier Balances.
3846 M       reporting/rep101.php
3847 M       reporting/rep201.php
3848
3849 2014-10-01 13:32:38 +0200 Joe 
3850 Wrong domestic open balance in Report Supplier Balance for currency suppliers.
3851 M       reporting/rep201.php
3852
3853 2014-09-29 16:32:30 +0200 Joe 
3854 Clean up. Standard COAs.
3855 M       sql/en_US-demo.sql
3856 M       sql/en_US-new.sql
3857
3858 2014-09-29 16:06:38 +0200 Joe 
3859 Changelog change
3860 A       CHANGELOG.txt
3861
3862 2014-09-29 16:04:06 +0200 Joe 
3863 Changelog change
3864 D       CHANGELOG.txt
3865
3866 2014-09-29 15:57:38 +0200 Joe 
3867 Release 2.3.22
3868 M       update.html
3869 M       version.php
3870
3871 2014-09-29 15:35:40 +0200 Janusz Dobrowolski 
3872 Updated gettext template.
3873 M       lang/new_language_template/LC_MESSAGES/empty.po
3874
3875 2014-09-26 15:34:33 +0200 Joe 
3876 Updated en_US-demo.sql and en_US-new.sql COAs
3877 M       sql/en_US-demo.sql
3878 M       sql/en_US-new.sql
3879
3880 2014-09-24 23:42:01 +0200 Joe 
3881 Global option for printing item images on sales quotations.
3882 M       config.default.php
3883 M       reporting/rep111.php
3884
3885 2014-09-24 07:51:57 +0200 Joe 
3886 Improved Tax Report. Bank Payments/Deposits show 'order to/name' info in name column.
3887 M       reporting/rep709.php
3888
3889 2014-09-22 23:20:05 +0200 Janusz Dobrowolski 
3890 Small cleanups.
3891 M       inventory/transfers.php
3892 M       sales/includes/ui/sales_order_ui.inc
3893
3894 2014-09-21 00:09:59 +0200 Janusz Dobrowolski 
3895 Fixed stock quantity checks to block transactions which would result in negative inventory status (if not allowed).
3896 M       gl/includes/db/gl_db_bank_trans.inc
3897 M       includes/db/inventory_db.inc
3898 M       includes/db/manufacturing_db.inc
3899 M       includes/db/sql_functions.inc
3900 M       includes/ui/items_cart.inc
3901 M       inventory/adjustments.php
3902 M       inventory/includes/item_adjustments_ui.inc
3903 M       inventory/includes/stock_transfers_ui.inc
3904 M       inventory/transfers.php
3905 M       manufacturing/includes/work_order_issue_ui.inc
3906 M       manufacturing/work_order_add_finished.php
3907 M       manufacturing/work_order_entry.php
3908 M       manufacturing/work_order_issue.php
3909 M       purchasing/supplier_credit.php
3910 M       sales/customer_delivery.php
3911 M       sales/includes/cart_class.inc
3912 M       sales/includes/ui/sales_order_ui.inc
3913 M       sales/sales_order_entry.php
3914
3915 2014-09-19 09:06:11 +0200 Joe 
3916 Set default Show Also Allocated to Yes in aged reports, just like on screen transactions.
3917 M       reporting/includes/reports_classes.inc
3918
3919 2014-09-19 02:40:34 +0200 Joe 
3920 Rerun. We must also test for availability on document date.
3921 M       sales/sales_order_entry.php
3922
3923 2014-09-19 02:04:30 +0200 Joe 
3924 We must always test for stock availability by todays date.
3925 M       sales/sales_order_entry.php
3926
3927 2014-09-18 18:51:29 +0200 Janusz Dobrowolski 
3928 Fixed typo in last commit.
3929 M       includes/db/connect_db_mysql.inc
3930
3931 2014-09-17 11:04:23 +0200 Janusz Dobrowolski 
3932 Fixed POST array values paasing on timout screen.
3933 M       access/login.php
3934
3935 2014-09-16 23:07:22 +0200 Janusz Dobrowolski 
3936 Additional db driver fixes, mysqli api set as default regardless of php version.
3937 M       admin/db/maintenance_db.inc
3938 M       includes/db/connect_db.inc
3939 M       includes/db/connect_db_mysql.inc
3940 M       includes/db/connect_db_mysqli.inc
3941
3942 2014-09-14 00:43:07 +0200 Joe 
3943 Added new report, Work Order Listing.
3944 M       reporting/includes/reports_classes.inc
3945 A       reporting/rep402.php
3946 M       reporting/reports_main.php
3947
3948 2014-09-14 00:42:03 +0200 Joe 
3949 Added sorting for number and name in work order inquiry.
3950 M       manufacturing/search_work_orders.php
3951
3952 2014-09-12 08:19:48 +0200 Joe 
3953 Bug fixes and option to print Inventory Valuation Report on Costed Values.
3954 M       reporting/rep301.php
3955 M       reporting/rep308.php
3956
3957 2014-09-12 08:18:10 +0200 Joe 
3958 CItem Cost Update will also regulate the stock moves standard cost to mirror correct GL.
3959 M       inventory/includes/db/items_trans_db.inc
3960
3961 2014-09-12 08:16:50 +0200 Joe 
3962 New flag $use_costed_values in config.php for Inventory Valuation Report
3963 M       config.default.php
3964
3965 2014-09-12 08:15:34 +0200 Joe 
3966 Removed redundant mb_flag 'A'.
3967 M       includes/db/manufacturing_db.inc
3968
3969 2014-09-01 14:18:04 +0200 Janusz Dobrowolski 
3970 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.
3971 M       includes/errors.inc
3972
3973 2014-08-22 22:26:32 +0200 Janusz Dobrowolski 
3974 Fixed php5.4 specific problem with downloading extensions (by campbell-prince)
3975 M       includes/archive.inc
3976
3977 2014-08-15 09:30:11 +0200 Joe 
3978 Improved Costed Inventory Movement Report
3979 M       reporting/rep308.php
3980
3981 2014-08-13 23:00:42 +0200 Joe 
3982 Wrong parameter when saving Item Transfer
3983 M       inventory/includes/db/items_transfer_db.inc
3984
3985 2014-08-12 23:46:20 +0200 Joe 
3986 Wrong parameter when saving Item Adjustment
3987 M       inventory/includes/db/items_adjust_db.inc
3988
3989 2014-07-10 10:43:31 +0200 Joe 
3990 Added supplier search in Outstanding Purchase Orders and Purchase Orders Inquiry.
3991 M       purchasing/includes/db/po_db.inc
3992 M       purchasing/inquiry/po_search.php
3993 M       purchasing/inquiry/po_search_completed.php
3994 M       sales/includes/db/cust_trans_db.inc
3995
3996 2014-07-09 11:42:38 +0200 Joe 
3997 Added customer search in Search not invoiced Deliveries.
3998 M       sales/includes/db/cust_trans_db.inc
3999 M       sales/inquiry/sales_deliveries_view.php
4000
4001 2014-07-07 10:59:55 +0200 Joe 
4002 Improved readability in Graphics engine, x-legends for all languages.
4003 M       reporting/includes/class.graphic.inc
4004
4005 2014-07-05 16:17:45 +0200 Joe 
4006 New variable in config.default.php , $UTF8_fontfile. Needed due to FreeSans problem with Arabic and Chinese in Graphics Engine.
4007 M       config.default.php
4008
4009 2014-07-05 16:15:08 +0200 Joe 
4010 Enabled RTL text in Graphics Engine. Due to bug in imagettftext.
4011 M       reporting/includes/class.graphic.inc
4012
4013 2014-06-24 09:15:17 +0200 Joe 
4014 Fixed line overwrite in documents when using rtl language.
4015 M       reporting/includes/header2.inc
4016
4017 2014-06-17 18:51:58 +0200 Joe 
4018 User account should not be deleted if there are any entries on his/her name.
4019 M       admin/users.php
4020
4021 2014-06-13 20:40:21 +0200 Joe 
4022 Added short name, name and tax id as search options in customer and supplier lists
4023 M       includes/ui/ui_lists.inc
4024
4025 2014-06-07 23:24:19 +0200 Janusz Dobrowolski 
4026 Language template update
4027 M       lang/new_language_template/LC_MESSAGES/empty.po
4028
4029 2014-05-31 13:33:31 +0200 Janusz Dobrowolski 
4030 Stable branch merged up to 2.3.21
4031 2014-05-27 20:56:31 +0200 Janusz Dobrowolski 
4032 Customer Credit Note: fixed payments allocation after crediting sales invoice.
4033 M       sales/includes/db/custalloc_db.inc
4034
4035 2014-05-27 18:02:16 +0200 Janusz Dobrowolski 
4036 Payment/Deposit: new exchange rate was not used for GL postings, now ex_rate is stored before adding transaction.
4037 M       gl/gl_bank.php
4038
4039 2014-05-21 16:00:20 +0200 Joe 
4040 Release 2.3.21
4041 M       CHANGELOG.txt
4042 M       update.html
4043 M       version.php
4044
4045 2014-05-21 08:59:54 +0200 Janusz Dobrowolski 
4046 Fixed unexpected additional GL postings when tax was used in Supplier Invoice additional GL lines.
4047 M       purchasing/includes/supp_trans_class.inc
4048 M       purchasing/supplier_credit.php
4049
4050 2014-05-21 08:58:03 +0200 Janusz Dobrowolski 
4051 Small code cleanups.
4052 M       includes/current_user.inc
4053 M       purchasing/supplier_invoice.php
4054
4055 2014-04-26 09:14:55 +0200 Janusz Dobrowolski 
4056 Added option to allow password reset (by Mithy).
4057 M       access/login.php
4058 A       access/password_reset.php
4059 M       admin/db/users_db.inc
4060 M       config.default.php
4061 M       includes/current_user.inc
4062 M       includes/session.inc
4063
4064 2014-04-26 00:57:39 +0200 Janusz Dobrowolski 
4065 Fixed directory traversal issues.
4066 M       admin/inst_module.php
4067 M       includes/hooks.inc
4068
4069 2014-04-26 00:12:09 +0200 Janusz Dobrowolski 
4070 Redirect all database errors to error log unless $go_debug is switched on.
4071 M       includes/errors.inc
4072
4073 2014-04-26 00:01:46 +0200 Janusz Dobrowolski 
4074 A couple of security issues fixed.
4075 M       access/logout.php
4076 M       admin/create_coy.php
4077 M       admin/db/users_db.inc
4078 M       includes/current_user.inc
4079 M       includes/session.inc
4080 M       inventory/includes/db/items_db.inc
4081 M       taxes/db/tax_types_db.inc
4082
4083 2014-03-23 16:02:59 +0100 Janusz Dobrowolski 
4084 Fixed email option labels in Supplier Reports.
4085 M       reporting/reports_main.php
4086
4087 2014-05-08 23:16:57 +0200 Joe 
4088 Bug in new mysqli driver.
4089 M       includes/db/connect_db_mysqli.inc
4090
4091 2014-05-07 23:34:25 +0200 Joe 
4092 New mysql/mysqli driver implemented. Uses mysqli driver from php version 5.5.
4093 M       includes/db/connect_db.inc
4094 A       includes/db/connect_db_mysql.inc
4095 A       includes/db/connect_db_mysqli.inc
4096 M       includes/db_pager.inc
4097 M       includes/system_tests.inc
4098 M       reporting/rep107.php
4099 M       sql/en_US-demo.sql
4100 M       sql/en_US-new.sql
4101
4102 2014-05-05 16:19:26 +0200 Joe 
4103 Allow changing urrency on customer/supplier as long as no transactions exist.
4104 M       purchasing/manage/suppliers.php
4105 M       sales/manage/customers.php
4106
4107 2014-05-04 09:46:12 +0200 Joe 
4108 Backward compatible empty sql mode for MySql databases greater than release 5.5.
4109 M       includes/db/connect_db.inc
4110
4111 2014-04-08 09:20:13 +0200 Joe 
4112 Sending location email when below reorder also in Itmes Transfer and Adjustment
4113 M       inventory/includes/db/items_adjust_db.inc
4114 M       inventory/includes/db/items_transfer_db.inc
4115 M       inventory/includes/inventory_db.inc
4116 M       sales/includes/db/sales_order_db.inc
4117
4118 2014-04-05 10:15:37 +0200 Joe 
4119 Selecting the cancel button in confirming the voiding of document did not work properly. Rerun
4120 M       sales/sales_order_entry.php
4121
4122 2014-04-05 10:08:18 +0200 Joe 
4123 Selecting the cancel button in confirming the voiding of document did not work properly.
4124 M       sales/sales_order_entry.php
4125
4126 2014-04-04 23:51:03 +0200 Joe 
4127 When canceling a non finished sales quotation FA should not try to delete record.
4128 M       sales/sales_order_entry.php
4129
4130 2014-04-03 16:37:49 +0200 Joe 
4131 Bad elsif sentense in items.php (image upload)
4132 M       inventory/manage/items.php
4133
4134 2014-03-11 23:57:43 +0100 Joe 
4135 Changed decimal places in preferences to be number lists.
4136 M       admin/display_prefs.php
4137
4138 2014-03-10 11:06:46 +0100 Joe 
4139 Crusial update instructions
4140 M       update.html
4141
4142 2014-03-10 11:01:33 +0100 Joe 
4143 New CHANGELOG.txt
4144 M       CHANGELOG.txt
4145
4146 2014-03-10 10:58:41 +0100 Joe 
4147 Release 2.3.20
4148 M       version.php
4149
4150 2014-03-10 10:18:32 +0100 Janusz Dobrowolski 
4151 Gettext template update.
4152 M       lang/new_language_template/LC_MESSAGES/empty.po
4153
4154 2014-03-07 00:57:47 +0100 Janusz Dobrowolski 
4155 Fixed security issues in file uploads.
4156 M       admin/attachments.php
4157 M       admin/company_preferences.php
4158 M       admin/inst_lang.php
4159 M       includes/main.inc
4160 M       inventory/includes/inventory_db.inc
4161
4162 2014-03-10 10:15:41 +0100 Joe 
4163 fixed a check that company logo exists when using header3.
4164 M       reporting/includes/pdf_report.inc
4165
4166 2014-02-07 09:02:01 +0100 Joe 
4167 If no memo on GL line in GL account inquiry, the comments for the voucher is shown on the line.
4168 M       gl/inquiry/gl_account_inquiry.php
4169
4170 2014-02-07 01:13:21 +0100 Joe 
4171 Supplier info not shown on gl inquiry for bank account.
4172 M       purchasing/includes/db/supp_payment_db.inc
4173
4174 2014-02-04 15:35:12 +0100 Joe 
4175 Supp credit notes should not be shown in allocable list.
4176 M       purchasing/includes/db/suppalloc_db.inc
4177
4178 2014-02-04 12:47:46 +0100 Janusz Dobrowolski 
4179 Fixed bug in Supplier Credit Note allocation to Purchase Invoice.
4180 M       purchasing/includes/db/invoice_db.inc
4181
4182 2014-01-29 08:49:48 +0100 Joe 
4183 Link customer payment entry after saving Invoice (if not cash)
4184 M       purchasing/supplier_invoice.php
4185 M       sales/customer_invoice.php
4186 M       sales/sales_order_entry.php
4187
4188 2014-01-17 13:38:45 +0100 Joe 
4189 0002615: Rerun. voiding an allocated currency invoice doesn't clear FX account
4190 M       sales/includes/db/custalloc_db.inc
4191
4192 2014-01-16 19:34:20 +0100 Joe 
4193 0002615: voiding an allocated currency invoice doesn't clear FX account
4194 M       purchasing/includes/db/suppalloc_db.inc
4195 M       sales/includes/db/custalloc_db.inc
4196
4197 2013-11-17 16:33:31 +0100 Janusz Dobrowolski 
4198 Fixed payment in Direct Invoice, removed obsolete add_supp_payment function.
4199 M       purchasing/includes/db/supp_payment_db.inc
4200 M       purchasing/includes/purchasing_db.inc
4201
4202 2013-11-17 16:16:59 +0100 Janusz Dobrowolski 
4203 Moving backend procedures from Direct GRN/Direct Supplier Invoice to purchasing_db.inc.
4204 M       purchasing/includes/po_class.inc
4205 M       purchasing/includes/purchasing_db.inc
4206 M       purchasing/includes/ui/po_ui.inc
4207 M       purchasing/po_entry_items.php
4208
4209 2013-11-17 15:41:39 +0100 Janusz Dobrowolski 
4210 Added exchange rate field in grn_batch.
4211 M       purchasing/includes/db/grn_db.inc
4212 M       sql/alter2.4.php
4213 M       sql/alter2.4.sql
4214 M       sql/en_US-demo.sql
4215 M       sql/en_US-new.sql
4216
4217 2014-01-01 00:40:43 +0100 Joe 
4218 Def. COAs. Changed query_size in users table to unsigned tinyint(1)
4219 M       sql/en_US-demo.sql
4220 M       sql/en_US-new.sql
4221
4222 2013-12-31 01:15:54 +0100 Joe 
4223 Rerun. Changed query_size in users table to unsigned tinyint(1)
4224 M       sql/alter2.4.sql
4225
4226 2013-12-31 01:12:28 +0100 Joe 
4227 Rerun. Changed query_size in users table to unsigned tinyint(1)
4228 M       sql/alter2.4.sql
4229
4230 2013-12-31 00:58:02 +0100 Joe 
4231 Changed query_size in users table to unsigned tinyint(1)
4232 M       sql/alter2.4.sql
4233
4234 2013-12-28 21:04:23 +0100 Janusz Dobrowolski 
4235 Added debtor_trans key on order_ field.
4236 M       sql/en_US-demo.sql
4237 M       sql/en_US-new.sql
4238
4239 2013-12-10 08:21:07 +0100 Joe 
4240 Avoiding redundant passes in Fiscal Year deletion.
4241 M       admin/db/fiscalyears_db.inc
4242
4243 2013-12-05 09:58:28 +0100 Joe 
4244 Rerun. Allowing more than one document attachment.
4245 M       admin/db/attachments_db.inc
4246
4247 2013-12-05 00:17:05 +0100 Joe 
4248 Inventory Items Movements always starts with 0 qty. Fixed.
4249 M       inventory/includes/db/movement_types_db.inc
4250
4251 2013-12-04 10:24:31 +0100 Joe 
4252 Allowing more than one document attachment.
4253 M       admin/db/attachments_db.inc
4254 M       includes/ui/ui_controls.inc
4255
4256 2013-11-20 16:09:52 +0100 Janusz Dobrowolski 
4257 Supplier Payments: Fixed error during payment allocation in strict MySQL mode.
4258 M       includes/ui/allocation_cart.inc
4259 M       purchasing/includes/db/suppalloc_db.inc
4260 M       purchasing/supplier_payment.php
4261
4262 2013-11-19 17:35:33 +0100 Janusz Dobrowolski 
4263 Fixed back link presented when trying to modify fully invoiced Customer Delivery.
4264 M       sales/customer_delivery.php
4265
4266 2013-11-19 15:09:02 +0100 Janusz Dobrowolski 
4267 Fixed inventory valuation bug after voiding foreign supplier GRN leading to negative inventory.
4268 M       includes/db/inventory_db.inc
4269 M       purchasing/includes/db/grn_db.inc
4270
4271 2013-11-10 15:11:30 +0100 Janusz Dobrowolski 
4272 Journal Inquiry (bank transaction view): fixed database error on bank transaction view triggered on some buggy MySQL versions.
4273 M       gl/includes/db/gl_db_bank_trans.inc
4274
4275 2013-11-06 21:13:23 +0100 Janusz Dobrowolski 
4276 Payments, Deposits: fixed false error when payment is made in customer/supplier currency.
4277 M       gl/gl_bank.php
4278
4279 2013-11-06 08:01:02 +0100 Joe 
4280 CHANGELOG
4281 M       CHANGELOG.txt
4282
4283 2013-11-06 07:52:15 +0100 Joe 
4284 Release 2.3.19
4285 M       CHANGELOG.txt
4286 M       version.php
4287
4288 2013-11-05 17:55:35 +0100 Janusz Dobrowolski 
4289 Gettext template update.
4290 M       lang/new_language_template/LC_MESSAGES/empty.po
4291
4292 2013-11-03 14:39:23 +0100 Janusz Dobrowolski 
4293 Supplier Invoice: Fixed tax input refresh after change in gl/grn items.
4294 M       purchasing/supplier_invoice.php
4295
4296 2013-10-29 22:47:52 +0100 Janusz Dobrowolski 
4297 Show menu icons in default configuration.
4298 M       config.default.php
4299
4300 2013-10-29 08:06:58 +0100 Janusz Dobrowolski 
4301 Stock viewer popup should be displayd without menu header.
4302 M       includes/ui/ui_view.inc
4303 M       inventory/inquiry/stock_status.php
4304
4305 2013-10-28 12:08:20 +0100 Janusz Dobrowolski 
4306 Cleanups in price/cost/reorder levels pages.
4307 M       inventory/cost_update.php
4308 M       inventory/prices.php
4309 M       inventory/purchasing_data.php
4310 M       inventory/reorder_level.php
4311
4312 2013-10-28 09:35:17 +0100 Janusz Dobrowolski 
4313 Allocate Customer Payment or Credit Note, Allocate Supplier Payment or Credit Note: settled amount displayed in header.
4314 M       purchasing/allocations/supplier_allocate.php
4315 M       sales/allocations/customer_allocate.php
4316
4317 2013-10-28 08:09:27 +0100 Janusz Dobrowolski 
4318 Fixed a couple of obvious errors.
4319 M       gl/gl_journal.php
4320 M       includes/db_pager.inc
4321 M       includes/references.inc
4322 M       purchasing/includes/db/invoice_db.inc
4323 M       purchasing/includes/db/supp_trans_db.inc
4324 M       purchasing/includes/purchasing_db.inc
4325 M       purchasing/manage/suppliers.php
4326 M       sales/customer_delivery.php
4327 M       sales/includes/db/cust_trans_db.inc
4328
4329 2013-10-28 08:08:13 +0100 Janusz Dobrowolski 
4330 Improved db_pager query parsing (fixed error in Sales Quotation Inquiry)
4331 M       includes/db_pager.inc
4332
4333 2013-10-27 18:19:36 +0100 Janusz Dobrowolski 
4334 Merged latest changes from stable branch.
4335 2013-10-27 16:52:01 +0100 Janusz Dobrowolski 
4336 Merged last changes from stable.
4337 2013-10-27 00:09:48 +0200 Janusz Dobrowolski 
4338 Bank Payment View, Bank Deposit View: fixed 'left to allocate' amount, added value in customer/payment currency.
4339 M       gl/includes/db/gl_db_bank_trans.inc
4340 M       gl/view/gl_deposit_view.php
4341 M       gl/view/gl_payment_view.php
4342
4343 2013-10-27 00:05:04 +0200 Janusz Dobrowolski 
4344 Supplier Allocations: Bank Payments transactions were improperly available for supplier payments allocations.
4345 M       purchasing/includes/db/suppalloc_db.inc
4346
4347 2013-10-26 19:15:15 +0200 Janusz Dobrowolski 
4348 Bank Transfer: roundings for transfers between two currencies are posted to exchange variance account.
4349 M       gl/includes/db/gl_db_banking.inc
4350
4351 2013-10-18 11:33:27 +0200 Joe 
4352 Supplier transactions now show supplier reference for PO Deliveries.
4353 M       purchasing/includes/db/supp_trans_db.inc
4354
4355 2013-10-14 13:53:06 +0200 Janusz Dobrowolski 
4356 Fixed person contact deletion.
4357 M       includes/db/crm_contacts_db.inc
4358 M       includes/ui/contacts_view.inc
4359
4360 2013-10-14 11:15:51 +0200 Joe 
4361 When automatic creating a branch the contact is also created on the customer (Rerun).
4362 M       sales/manage/customers.php
4363
4364 2013-10-14 00:00:04 +0200 Joe 
4365 Ehen automatic creating a branch the contact is also created on the customer.
4366 M       sales/manage/customers.php
4367
4368 2013-10-13 22:03:58 +0200 Janusz Dobrowolski 
4369 Clenaups in supplier credit note.
4370 M       purchasing/includes/purchasing_db.inc
4371 M       purchasing/includes/purchasing_ui.inc
4372 M       purchasing/supplier_credit.php
4373
4374 2013-10-13 21:11:40 +0200 Janusz Dobrowolski 
4375 Customer Allocation Inquiry, Supplier Allocation Inquiry: fixed payment forms initialization, different icons for playment and allocation links.
4376 M       config.default.php
4377 M       includes/types.inc
4378 M       purchasing/allocations/supplier_allocation_main.php
4379 M       purchasing/inquiry/supplier_allocation_inquiry.php
4380 M       purchasing/supplier_payment.php
4381 M       sales/allocations/customer_allocation_main.php
4382 M       sales/customer_payments.php
4383 M       sales/inquiry/customer_allocation_inquiry.php
4384 A       themes/aqua/images/alloc.png
4385 A       themes/cool/images/alloc.png
4386 A       themes/default/images/alloc.png
4387
4388 2013-10-13 19:27:54 +0200 Janusz Dobrowolski 
4389 Customer/Supplier Balances Reports: fixed error in recalculation to home currency value.
4390 M       reporting/rep101.php
4391 M       reporting/rep201.php
4392
4393 2013-09-26 12:57:59 +0200 Joe 
4394 Some documents views didn't show new lines in comments. Fixed.
4395 M       includes/ui/ui_view.inc
4396 M       purchasing/includes/db/po_db.inc
4397 M       sales/view/view_sales_order.php
4398
4399 2013-09-24 17:45:01 +0200 Janusz Dobrowolski 
4400 Supplier Payment: small fix in fixed ui translation.
4401 M       purchasing/supplier_payment.php
4402
4403 2013-09-24 17:43:58 +0200 Janusz Dobrowolski 
4404 Added portuguese translation for installer.
4405 M       install/isession.inc
4406 A       install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
4407 A       install/lang/pt_PT/LC_MESSAGES/pt_PT.po
4408
4409 2013-09-24 13:24:58 +0200 Janusz Dobrowolski 
4410 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.
4411 M       gl/gl_bank.php
4412 M       gl/includes/db/gl_db_banking.inc
4413 M       gl/includes/ui/gl_bank_ui.inc
4414 M       purchasing/includes/db/supp_trans_db.inc
4415 M       sales/includes/db/cust_trans_db.inc
4416
4417 2013-09-21 00:19:28 +0200 Janusz Dobrowolski 
4418 Customer Payments, Payments to Supplier: improved readbility and multiply cleanups in payments allocations.
4419 M       includes/banking.inc
4420 M       includes/ui/allocation_cart.inc
4421 M       purchasing/allocations/supplier_allocate.php
4422 M       purchasing/includes/db/supp_trans_db.inc
4423 M       purchasing/includes/db/suppalloc_db.inc
4424 M       purchasing/includes/ui/invoice_ui.inc
4425 M       purchasing/inquiry/supplier_allocation_inquiry.php
4426 M       purchasing/supplier_payment.php
4427 M       purchasing/view/view_supp_payment.php
4428 M       sales/allocations/customer_allocate.php
4429 M       sales/allocations/customer_allocation_main.php
4430 M       sales/customer_payments.php
4431 M       sales/includes/db/cust_trans_db.inc
4432 M       sales/includes/db/custalloc_db.inc
4433 M       sales/inquiry/customer_allocation_inquiry.php
4434
4435 2013-09-20 16:03:52 +0200 Janusz Dobrowolski 
4436 Fixed bug in bank history check resulting in false negative balance errors.
4437 M       gl/includes/db/gl_db_bank_trans.inc
4438
4439 2013-09-18 15:28:00 +0200 Janusz Dobrowolski 
4440 Printer Profiles: fixed sql error on update under some MySQL versions.
4441 M       admin/db/printers_db.inc
4442
4443 2013-09-18 15:01:33 +0200 Janusz Dobrowolski 
4444 Supplier Payment, Payments, Bank Transfer: fixed account balance limit checks.
4445 M       gl/bank_transfer.php
4446 M       gl/gl_bank.php
4447 M       purchasing/supplier_payment.php
4448
4449 2013-09-17 08:54:51 +0200 Janusz Dobrowolski 
4450 Bank Transfer: fixed typo in input description.
4451 M       gl/bank_transfer.php
4452
4453 2013-09-17 10:31:17 +0200 Joe 
4454 0002443: Receipts and Remittances now show discounts.
4455 M       reporting/rep112.php
4456 M       reporting/rep210.php
4457
4458 2013-09-16 23:27:52 +0200 Joe 
4459 0002177: Currency problem in Item Sales Summary Report
4460 M       reporting/rep309.php
4461
4462 2013-09-16 15:35:11 +0200 Janusz Dobrowolski 
4463 [0002429] Supplier Invoice: tax was not updated on GRN line addition/removal.
4464 M       purchasing/supplier_invoice.php
4465
4466 2013-09-16 12:49:29 +0200 Janusz Dobrowolski 
4467 [0002340] Fixed problem with login after intallation, when special chars are used in password.
4468 M       install/isession.inc
4469
4470 2013-09-14 18:07:13 +0200 Janusz Dobrowolski 
4471 Various small code cleanups.
4472 M       gl/bank_transfer.php
4473 M       gl/includes/db/gl_db_banking.inc
4474 M       purchasing/supplier_payment.php
4475 M       sales/customer_payments.php
4476 M       sales/inquiry/customer_inquiry.php
4477
4478 2013-09-11 13:19:56 +0200 Janusz Dobrowolski 
4479 Units of Measure: fixed edition problems when abbreviation contains special characters.
4480 M       inventory/manage/item_units.php
4481
4482 2013-09-06 10:48:24 +0200 Janusz Dobrowolski 
4483 Page number is now printed on all documents (starting from second page).
4484 M       reporting/includes/header2.inc
4485
4486 2013-09-16 10:55:04 +0200 Joe 
4487 0002430: Order Status Listing Report shows invoiced in heading rather than delivered. Fixed.
4488 M       reporting/rep105.php
4489
4490 2013-09-05 14:39:03 +0200 Joe 
4491 CHANGELOG.txt
4492 M       CHANGELOG.txt
4493
4494 2013-09-05 14:36:41 +0200 Joe 
4495 Release 2.3.18.
4496 M       version.php
4497
4498 2013-09-05 14:17:43 +0200 Janusz Dobrowolski 
4499 Updated gettext template.
4500 M       lang/new_language_template/LC_MESSAGES/empty.po
4501
4502 2013-09-03 08:51:00 +0200 Janusz Dobrowolski 
4503 Customer Payment: fixed missing charge amount during edition, fixed submit button name.
4504 M       includes/banking.inc
4505 M       sales/customer_payments.php
4506 M       sales/includes/db/cust_trans_db.inc
4507 M       sales/includes/db/payment_db.inc
4508 M       sales/view/view_receipt.php
4509
4510 2013-09-02 13:28:27 +0200 Joe 
4511 Bug no 2409 and 2410. Fixed headers and sql error when deleting a category.
4512 M       admin/crm_categories.php
4513
4514 2013-08-31 09:32:50 +0200 Janusz Dobrowolski 
4515 Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts.
4516 M       sales/includes/db/payment_db.inc
4517
4518 2013-08-29 22:18:42 +0200 Janusz Dobrowolski 
4519 Delivery Against Sales Orders: sales orders displayed as overdue after delivery date.
4520 M       sales/inquiry/sales_orders_view.php
4521
4522 2013-08-29 21:13:53 +0200 Janusz Dobrowolski 
4523 Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
4524 M       reporting/rep101.php
4525 M       reporting/rep201.php
4526
4527 2013-08-25 20:39:41 +0200 Janusz Dobrowolski 
4528 Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record).
4529 M       sales/includes/db/payment_db.inc
4530
4531 2013-08-17 14:50:38 +0200 Janusz Dobrowolski 
4532 Bank Transfer: fixed problem with entering transfer between accounts of the same currency.
4533 M       gl/bank_transfer.php
4534
4535 2013-08-14 23:56:39 +0200 Janusz Dobrowolski 
4536 Added F4 hotkey for item popup editor in sales documents.
4537 M       includes/ui/ui_lists.inc
4538 M       sales/includes/ui/sales_order_ui.inc
4539
4540 2013-08-14 09:34:06 +0200 Joe 
4541 Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
4542 M       purchasing/supplier_payment.php
4543 M       sales/customer_payments.php
4544
4545 2013-08-01 23:50:01 +0200 Joe 
4546 New global flags in config.default.php
4547 M       update.html
4548
4549 2013-08-01 12:35:53 +0200 Janusz Dobrowolski 
4550 Langauage template update.
4551 M       lang/new_language_template/LC_MESSAGES/empty.po
4552
4553 2013-08-01 12:25:16 +0200 Joe 
4554 CHANGELOG.txt
4555 M       CHANGELOG.txt
4556
4557 2013-08-01 12:23:05 +0200 Joe 
4558 Release 2.3.17
4559 M       version.php
4560
4561 2013-07-30 13:05:24 +0200 Janusz Dobrowolski 
4562 Change password: added current password verification.
4563 M       admin/change_current_user_password.php
4564
4565 2013-07-30 12:57:02 +0200 Janusz Dobrowolski 
4566 Fixed CSRF warning after retrying password change.
4567 M       includes/ui/ui_controls.inc
4568
4569 2013-06-23 21:22:22 +0100 Maxime Bourget 
4570 Added get_dispatchable_quantity hook.
4571 M       includes/hooks.inc
4572 M       includes/ui/ui_controls.inc
4573 M       sales/customer_delivery.php
4574
4575 2013-06-23 21:14:36 +0100 Maxime Bourget 
4576 Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any)
4577 M       sales/includes/db/sales_order_db.inc
4578
4579 2013-06-23 21:13:01 +0100 Maxime Bourget 
4580 Added missing db_write_hook in update sales order.
4581 M       sales/includes/db/sales_order_db.inc
4582
4583 2013-06-23 21:02:39 +0100 Maxime Bourget 
4584 Improved db_pager widget sorting (now user column selection order is used).
4585 M       includes/db_pager.inc
4586
4587 2013-06-23 20:58:12 +0100 Maxime Bourget 
4588 Improved db_pager::set_sql to use array as well as query string.
4589 M       includes/db_pager.inc
4590
4591 2013-06-23 20:54:18 +0100 Maxime Bourget 
4592 Fixed qoh to return 0 instead of null when moves history is empty.
4593 M       includes/db/inventory_db.inc
4594
4595 2013-06-27 23:22:14 +0200 Joe 
4596 Touch by mistake
4597 M       .htaccess
4598
4599 2013-06-27 22:59:32 +0200 Joe 
4600 Fixed nested forms in Items tab.
4601 M       inventory/cost_update.php
4602 M       inventory/prices.php
4603 M       inventory/purchasing_data.php
4604 M       inventory/reorder_level.php
4605
4606 2013-06-27 21:06:50 +0200 Janusz Dobrowolski 
4607 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).
4608 M       includes/systypes.inc
4609
4610 2013-06-26 22:11:27 +0200 Janusz Dobrowolski 
4611 Fixed session handling bug resulting in blank page on some pre-5.2 php versions.
4612 M       includes/session.inc
4613
4614 2013-06-26 21:31:54 +0200 Janusz Dobrowolski 
4615 Item Categories: categories table is now sorted by category description.
4616 M       inventory/includes/db/items_category_db.inc
4617
4618 2013-06-26 21:24:01 +0200 Janusz Dobrowolski 
4619 Fixed mysql 5.0 issue in Print Statements report
4620 M       reporting/rep108.php
4621
4622 2013-06-10 20:47:09 +0200 Janusz Dobrowolski 
4623 Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost.
4624 M       includes/db/inventory_db.inc
4625 M       purchasing/includes/db/grn_db.inc
4626
4627 2013-05-29 15:58:30 +0200 Janusz Dobrowolski 
4628 Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value.
4629 M       config.default.php
4630 M       gl/includes/db/gl_db_rates.inc
4631 M       gl/includes/ui/gl_bank_ui.inc
4632 M       includes/ui/ui_view.inc
4633 M       purchasing/includes/ui/grn_ui.inc
4634 M       purchasing/includes/ui/invoice_ui.inc
4635 M       purchasing/includes/ui/po_ui.inc
4636 M       sales/includes/ui/sales_credit_ui.inc
4637 M       sales/includes/ui/sales_order_ui.inc
4638
4639 2013-05-27 19:36:38 +0200 Janusz Dobrowolski 
4640 Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removes (bank arte calculated automatically)
4641 M       js/payalloc.js
4642 M       purchasing/includes/db/supp_payment_db.inc
4643 M       purchasing/supplier_payment.php
4644 M       sales/customer_payments.php
4645 M       sales/includes/db/payment_db.inc
4646
4647 2013-05-20 14:36:13 +0200 Janusz Dobrowolski 
4648 Bank Transfer: additional field for target currency amount instead of exchange rate display.
4649 M       gl/bank_transfer.php
4650 M       gl/includes/db/gl_db_banking.inc
4651
4652 2013-05-23 22:41:08 +0200 Janusz Dobrowolski 
4653 Sales Delivery, Direct Invoice and Sales Credit: added exchange rate edition/storage on new transaction date.
4654 M       sales/includes/cart_class.inc
4655 M       sales/includes/db/sales_credit_db.inc
4656 M       sales/includes/db/sales_delivery_db.inc
4657 M       sales/includes/db/sales_invoice_db.inc
4658 M       sales/includes/ui/sales_order_ui.inc
4659 M       sales/sales_order_entry.php
4660
4661 2013-05-23 15:18:34 +0200 Janusz Dobrowolski 
4662 Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date.
4663 M       purchasing/includes/db/grn_db.inc
4664 M       purchasing/includes/db/invoice_db.inc
4665 M       purchasing/includes/po_class.inc
4666 M       purchasing/includes/supp_trans_class.inc
4667 M       purchasing/includes/ui/grn_ui.inc
4668 M       purchasing/includes/ui/invoice_ui.inc
4669 M       purchasing/includes/ui/po_ui.inc
4670 M       purchasing/po_entry_items.php
4671 M       purchasing/po_receive_items.php
4672
4673 2013-05-23 13:07:53 +0200 Janusz Dobrowolski 
4674 Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate.
4675 M       gl/gl_bank.php
4676 M       gl/includes/db/gl_db_banking.inc
4677 M       gl/includes/db/gl_db_rates.inc
4678 M       gl/includes/ui/gl_bank_ui.inc
4679 M       includes/ui/ui_view.inc
4680
4681 2013-05-20 14:41:52 +0200 Janusz Dobrowolski 
4682 Fixing cookie.txt location during access to remote exchange rate server.
4683 M       gl/includes/db/gl_db_rates.inc
4684
4685 2013-06-10 17:40:50 +0200 Janusz Dobrowolski 
4686 Small fix in javascript routines to avoid naming conflicts for form.action object.
4687 M       js/utils.js
4688
4689 2013-06-10 17:38:32 +0200 Janusz Dobrowolski 
4690 faillog.php file moved to tmp subdir.
4691 M       includes/session.inc
4692
4693 2013-05-24 10:41:40 +0200 Janusz Dobrowolski 
4694 Fix to tax overrides (warning in add_supp_invoice()).
4695 M       purchasing/includes/db/invoice_db.inc
4696
4697 2013-05-16 12:39:10 +0200 Janusz Dobrowolski 
4698 Payments, Bank Transfer: Fixed payment limit checking bug.
4699 M       gl/bank_transfer.php
4700 M       gl/gl_bank.php
4701
4702 2013-05-10 10:24:58 +0200 Janusz Dobrowolski 
4703 Customer Credit Note: warning cleanup in write_credit_note().
4704 M       sales/includes/db/sales_credit_db.inc
4705
4706 2013-05-10 00:33:24 +0200 Janusz Dobrowolski 
4707 Merged changes up to 2.3.16 into unstable
4708 2013-05-09 10:52:59 +0200 Janusz Dobrowolski 
4709 Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side.
4710 M       includes/ui/ui_view.inc
4711 M       purchasing/includes/db/invoice_db.inc
4712 M       purchasing/includes/po_class.inc
4713 M       purchasing/includes/supp_trans_class.inc
4714 M       purchasing/includes/ui/invoice_ui.inc
4715 M       purchasing/includes/ui/po_ui.inc
4716 M       purchasing/po_entry_items.php
4717
4718 2013-05-09 10:43:30 +0200 Janusz Dobrowolski 
4719 Fixed bug in cool theme renderer.php
4720 M       themes/cool/renderer.php
4721
4722 2013-05-09 21:51:35 +0200 Joe Hunt 
4723 Inventory Purchasing Report. Variable, $stock_dec, not in scope. Fixed.
4724 M       reporting/rep306.php
4725
4726 2013-05-09 21:42:01 +0200 Joe Hunt 
4727 Fixed a forgotton currency bug in GRN Valuation Report (rep305.php)
4728 M       reporting/rep305.php
4729
4730 2013-05-08 15:51:15 +0200 Janusz Dobrowolski 
4731 Updated empty.po template.
4732 M       lang/new_language_template/LC_MESSAGES/empty.po
4733
4734 2013-05-08 14:42:09 +0200 Joe Hunt 
4735 New language file, empty.po
4736 M       lang/new_language_template/LC_MESSAGES/empty.po
4737
4738 2013-05-08 13:51:51 +0200 Joe Hunt 
4739 CHANGELOG updated.
4740 M       CHANGELOG.txt
4741
4742 2013-05-08 13:49:11 +0200 Joe Hunt 
4743 Release 2.3.16
4744 M       update.html
4745 M       version.php
4746
4747 2013-05-08 12:51:54 +0200 Janusz Dobrowolski 
4748 Fixed optional sorting lines during sales document ediiton (sort made in display layer, active also for old transactions).
4749 M       config.default.php
4750 M       sales/includes/cart_class.inc
4751 M       sales/includes/ui/sales_credit_ui.inc
4752 M       sales/includes/ui/sales_order_ui.inc
4753
4754 2013-05-08 10:21:18 +0200 Joe Hunt 
4755 Fixed a reference error in rep303.php for certain PHP versions.
4756 M       reporting/rep303.php
4757
4758 2013-05-08 08:31:52 +0200 Janusz Dobrowolski 
4759 Inventory Transfer: fixed error message when invalid date is entered.
4760 M       inventory/transfers.php
4761
4762 2013-05-08 08:29:32 +0200 Janusz Dobrowolski 
4763 Customers: tabs were not refreshed on customer list change.
4764 M       sales/manage/customers.php
4765
4766 2013-05-02 21:04:22 +0100 Maxime Bourget 
4767 Option in config file to exclude balanced transactions for past years from Brought forward column in Trial Balance.
4768 M       config.default.php
4769 M       gl/inquiry/gl_trial_balance.php
4770 M       reporting/rep708.php
4771
4772 2013-05-07 15:11:25 +0200 Janusz Dobrowolski 
4773 Optional switch in config file for sorting document lines by item code during new Sales Order/Direct Delivery/Direct Invoice entry.
4774 M       config.default.php
4775 M       sales/includes/cart_class.inc
4776
4777 2013-05-03 21:59:26 +0100 Maxime Bourget 
4778 Add Clear/Reset quantity button to sales order delivery (handy when doing partial delivery of a big order).
4779 M       sales/customer_delivery.php
4780
4781 2013-05-03 20:27:38 +0100 Maxime Bourget 
4782 Fix statement rounding error not filtering some 0.00 transaction
4783 M       reporting/rep108.php
4784
4785 2013-05-02 22:24:10 +0100 Maxime Bourget 
4786 Changed supplier payment to accept amount in foreign currency instead of exchange rate.
4787 M       js/payalloc.js
4788 M       purchasing/supplier_payment.php
4789
4790 2013-05-02 22:35:04 +0100 Maxime Bourget 
4791 Fixed problem with MIME headers in emailed documents on gmail (pdf files encoded in email body instead of attachment).
4792 M       reporting/includes/class.mail.inc
4793
4794 2013-05-03 23:09:16 +0100 Maxime Bourget 
4795 Auto search after location, user or item change in outstanding orders inquiry.
4796 M       sales/inquiry/sales_orders_view.php
4797
4798 2013-05-03 23:04:17 +0100 Maxime Bourget 
4799 Oustanding orders can be sorted by Customer, Ref and Order date.
4800 M       sales/inquiry/sales_orders_view.php
4801
4802 2013-05-02 21:26:43 +0100 Maxime Bourget 
4803 Added 'All locations' option in Stock Movements inquiry.
4804 M       inventory/includes/db/movement_types_db.inc
4805 M       inventory/inquiry/stock_movements.php
4806
4807 2013-05-03 21:33:01 +0100 Maxime Bourget 
4808 Added 'Item Like' parameter to Stock Sheet Report allowing SQL LIKE or regexp filtering by item code.
4809 M       reporting/rep303.php
4810 M       reporting/reports_main.php
4811
4812 2013-05-02 22:44:43 +0100 Maxime Bourget 
4813 Add customer filter in Invoice report
4814 M       reporting/rep107.php
4815 M       reporting/reports_main.php
4816
4817 2013-05-02 20:52:43 +0100 Maxime Bourget 
4818 Reverse order of transaction in admin/view void transaction (last transaction appears o the first page)
4819 M       admin/db/transactions_db.inc
4820
4821 2013-04-30 16:10:26 +0200 Joe Hunt 
4822 Renamed the new Sales Summary Report, Detailed to Item Sales Summary Report.
4823 M       reporting/rep309.php
4824 M       reporting/reports_main.php
4825
4826 2013-04-30 08:41:17 +0200 Joe Hunt 
4827 Included custome report (Items) Sales Summary Report into FA core. Called Sales Summary Report, Detailed.
4828 A       reporting/rep309.php
4829 M       reporting/reports_main.php
4830
4831 2013-04-29 12:38:12 +0200 Janusz Dobrowolski 
4832 Cleanup in operation order during transaction voiding.
4833 M       admin/db/voiding_db.inc
4834
4835 2013-04-29 12:36:48 +0200 Janusz Dobrowolski 
4836 Fixed javascript problem with some IE versions in themes installation, js cleanups.
4837 M       js/utils.js
4838
4839 2013-04-25 22:39:52 +0200 Janusz Dobrowolski 
4840 Ignore hook system in installer.
4841 M       includes/page/header.inc
4842
4843 2013-04-19 20:05:40 +0200 Janusz Dobrowolski 
4844 Additional Chrome related fix in hotkeys support.
4845 M       js/inserts.js
4846
4847 2013-04-19 20:04:41 +0200 Janusz Dobrowolski 
4848 Supplier credit note was not properly checked against sufficient quantity on hand.
4849 M       purchasing/supplier_credit.php
4850
4851 2013-04-20 19:07:25 +0200 Joe Hunt 
4852 New report included in core, Costed Inventory Movement Report (rep308.php).
4853 A       reporting/rep308.php
4854 M       reporting/reports_main.php
4855
4856 2013-04-19 15:36:26 +0200 Janusz Dobrowolski 
4857 Fixed hotkey menu option selection issues on Chrome.
4858 M       js/inserts.js
4859 M       js/utils.js
4860
4861 2013-04-19 08:16:18 +0200 Joe Hunt 
4862 Improved Customer and Supplier Balances Report. Option to choose last column as balance.
4863 M       reporting/rep101.php
4864 M       reporting/rep201.php
4865 M       reporting/reports_main.php
4866
4867 2013-04-18 12:38:14 +0200 Janusz Dobrowolski 
4868 Fiscal years: fixed typo in error message message. Cleanup in rep308 (improper gettext usage on empty string).
4869 M       admin/fiscalyears.php
4870 M       lang/new_language_template/LC_MESSAGES/empty.po
4871
4872 2013-04-18 12:33:36 +0200 Janusz Dobrowolski 
4873 Added years 2012, 2013 in standard init sql files.
4874 M       sql/en_US-demo.sql
4875 M       sql/en_US-new.sql
4876
4877 2013-04-18 10:10:36 +0200 Joe Hunt 
4878 A couple of small bugs in customer and supplier balances report fixed.
4879 M       reporting/rep101.php
4880 M       reporting/rep201.php
4881
4882 2013-04-10 11:01:47 +0200 Janusz Dobrowolski 
4883 Paypal link url fixed again.
4884 M       includes/ui/ui_view.inc
4885
4886 2013-04-09 20:39:22 +0200 Janusz Dobrowolski 
4887 Dimension view balances were not updated after change in date range selection.
4888 M       dimensions/view/view_dimension.php
4889
4890 2013-04-08 14:06:36 +0200 Janusz Dobrowolski 
4891 Fixed PayPal link url on sales invoice.
4892 M       includes/ui/ui_view.inc
4893
4894 2013-04-08 10:23:50 +0200 Joe Hunt 
4895 0002183: Advanced assembly should work with empty BOM. Fixed.
4896 M       manufacturing/work_order_release.php
4897
4898 2013-04-08 10:12:17 +0200 Joe Hunt 
4899 0002172: Work entry not adjusting cost, fixed
4900 M       manufacturing/includes/db/work_orders_quick_db.inc
4901
4902 2013-03-29 08:58:11 +0100 Janusz Dobrowolski 
4903 Missing Journal Inquiry: Work Order selection in list selector.
4904 M       includes/ui/ui_lists.inc
4905
4906 2013-03-24 11:15:24 +0100 Janusz Dobrowolski 
4907 Cleanup.
4908 M       includes/page/header.inc
4909
4910 2013-03-24 11:10:38 +0100 Janusz Dobrowolski 
4911 Line end cleanups.
4912 M       manufacturing/includes/db/work_orders_db.inc
4913 M       purchasing/includes/db/grn_db.inc
4914 M       sales/inquiry/sales_orders_view.php
4915
4916 2013-03-23 11:12:53 +0100 Janusz Dobrowolski 
4917 Cleanup again.
4918 M       includes/hooks.inc
4919
4920 2013-03-23 11:09:17 +0100 Janusz Dobrowolski 
4921 Cleanup.
4922 M       includes/hooks.inc
4923 M       themes/aqua/renderer.php
4924
4925 2013-03-23 09:43:38 +0100 Janusz Dobrowolski 
4926 Added pre_header and pre_footer hooks.
4927 M       includes/hooks.inc
4928 M       includes/page/footer.inc
4929 M       includes/page/header.inc
4930
4931 2013-03-20 11:14:37 +0100 Janusz Dobrowolski 
4932 Cleanups.
4933 M       includes/db_pager.inc
4934 M       includes/ui/ui_input.inc
4935 M       sales/inquiry/sales_orders_view.php
4936
4937 2013-03-19 23:03:14 +0100 Janusz Dobrowolski 
4938 Cleanup in Customer Payments (fixed blinking error msg during processing payment)
4939 M       sales/customer_payments.php
4940
4941 2013-03-18 11:13:11 +0100 Janusz Dobrowolski 
4942 Changes in standard themes: fixed html, menu index can be rendered by extension module
4943 M       themes/aqua/renderer.php
4944 M       themes/cool/renderer.php
4945 M       themes/default/renderer.php
4946
4947 2013-03-15 19:55:25 +0100 Janusz Dobrowolski 
4948 Merge branch 'branches/default' of hg::ssh://itronics@frontaccounting.hg.sourceforge.net/hgroot/frontaccounting/frontaccounting into sf.default
4949 2013-03-15 19:50:24 +0100 Janusz Dobrowolski 
4950 Customer Payments: fixed allocatable transactions display on start of new customer payment.
4951 M       sales/customer_payments.php
4952
4953 2013-03-11 15:06:43 +0100 Joe Hunt 
4954 Fixed error on edit of a customer payment (certain MySql releases).
4955 M       sales/includes/db/cust_trans_db.inc
4956
4957 2013-03-07 22:51:57 +0100 Joe Hunt 
4958 Crediting an invoice in transactions shows wrong invoice date.
4959 M       sales/includes/cart_class.inc
4960
4961 2013-03-07 12:06:29 +0100 Joe Hunt 
4962 Direct Invoice has wrong Comment (auto).
4963 M       purchasing/po_entry_items.php
4964
4965 2013-03-07 09:50:23 +0100 Joe Hunt 
4966 Wrong column for array_substitute in delivery and invoice templates.
4967 M       sales/inquiry/sales_orders_view.php
4968
4969 2013-03-05 23:25:53 +0100 Joe Hunt 
4970 When using templates for delivery and invoice, the lines and comments were missing.
4971 M       sales/sales_order_entry.php
4972
4973 2013-03-05 23:24:41 +0100 Joe Hunt 
4974 Fixed bug in PARAM6 when printing and included comments also if any.
4975 M       sales/create_recurrent_invoices.php
4976
4977 2013-03-05 22:13:20 +0100 Joe Hunt 
4978 Force status to integer value before writing database.
4979 M       includes/db/sql_functions.inc
4980
4981 2013-03-04 16:04:50 +0100 Joe Hunt 
4982 Wrong test order
4983 M       purchasing/includes/po_class.inc
4984
4985 2013-03-02 22:35:51 +0100 Janusz Dobrowolski 
4986 Fixed dimensions support in supplier invoice: supplier dimension (if any) overrides stock item defined dimension.
4987 M       purchasing/includes/db/invoice_db.inc
4988
4989 2013-02-25 16:32:49 +0100 Joe Hunt 
4990 Prettier code in get_date_picker. Worked anyhow.
4991 M       includes/ui/ui_view.inc
4992
4993 2013-02-25 10:50:44 +0100 Janusz Dobrowolski 
4994 Fixed charge customer address in Sales Order report.
4995 M       sales/includes/db/sales_order_db.inc
4996
4997 2013-02-22 09:40:18 +0100 Joe Hunt 
4998 Improved favicon.ico and smaller size (fewer colors)
4999 M       themes/default/images/favicon.ico
5000
5001 2013-02-21 14:02:07 +0100 Joe Hunt 
5002 New and better favicon.ico file
5003 M       themes/default/images/favicon.ico
5004
5005 2013-02-18 10:07:30 +0100 Janusz Dobrowolski 
5006 Removed voided transactions from Supplier Balances report.
5007 M       reporting/rep201.php
5008
5009 2013-02-17 09:51:29 +0100 Janusz Dobrowolski 
5010 Fixed email sending bug introduced recently.
5011 M       reporting/includes/pdf_report.inc
5012
5013 2013-02-16 23:23:48 +0100 Joe Hunt 
5014 Improvement of Customer Detail Listing and Supplier Detail Listing (General notes added)
5015 M       reporting/rep103.php
5016 M       reporting/rep205.php
5017
5018 2013-02-16 23:22:54 +0100 Joe Hunt 
5019 Roll back of increasing the reference by more than one.
5020 M       includes/references.inc
5021
5022 2013-02-16 13:45:45 +0100 Joe Hunt 
5023 If reference was increased by more than one when entering documents, the next reference was not updated.
5024 M       includes/references.inc
5025
5026 2013-02-14 09:36:55 +0100 Joe Hunt 
5027 Release 2.3.15 - Changelog
5028 M       CHANGELOG.txt
5029
5030 2013-02-14 09:20:52 +0100 Janusz Dobrowolski 
5031 Version 2.3.15
5032 M       version.php
5033
5034 2013-02-14 09:20:01 +0100 Janusz Dobrowolski 
5035 Updated main gettext template.
5036 M       lang/new_language_template/LC_MESSAGES/empty.po
5037
5038 2013-02-11 08:30:08 +0100 Janusz Dobrowolski 
5039 Fixed current purchasing credit display.
5040 M       purchasing/includes/db/invoice_db.inc
5041 M       purchasing/includes/ui/po_ui.inc
5042
5043 2013-02-11 01:05:09 +0100 Joe Hunt 
5044 Changed Header_3 function to increase the y-value in the logo.
5045 M       reporting/includes/pdf_report.inc
5046
5047 2013-02-08 11:24:16 +0100 Janusz Dobrowolski 
5048 Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display.
5049 M       includes/errors.inc
5050 M       reporting/includes/doctext.inc
5051 M       reporting/includes/pdf_report.inc
5052
5053 2013-02-04 08:46:49 +0100 Joe Hunt 
5054 Added email in current user class.
5055 M       includes/current_user.inc
5056
5057 2013-02-03 19:57:15 +0100 Janusz Dobrowolski 
5058 Added $space parameter to display_footer_exit() helper.
5059 M       includes/ui/ui_view.inc
5060
5061 2013-02-01 17:12:48 +0100 Joe Hunt 
5062 When updating costs and no quantity on hand we got a db error (in newer mysql releases).
5063 M       inventory/includes/db/items_trans_db.inc
5064
5065 2013-01-31 11:02:04 +0100 Janusz Dobrowolski 
5066 Favicon improvements (ApMuthu).
5067 M       access/login.php
5068 M       includes/page/header.inc
5069 A       themes/default/images/favicon.ico
5070 D       themes/default/images/favicon.png
5071
5072 2013-01-30 20:23:48 +0100 Janusz Dobrowolski 
5073 Cleanup (removed redundant argument mistakenly introduced in bank_accounts_list() helper).
5074 M       includes/ui/ui_lists.inc
5075
5076 2013-01-30 13:01:42 +0100 Janusz Dobrowolski 
5077 Added favicon to default theme, get_customer_by_ref() helper and a couple of cleanups.
5078 M       access/login.php
5079 M       gl/includes/db/gl_db_bank_accounts.inc
5080 M       includes/date_functions.inc
5081 M       includes/ui/ui_lists.inc
5082 M       sales/includes/db/customers_db.inc
5083 A       themes/default/images/favicon.png
5084
5085 2013-01-27 17:55:08 +0100 Janusz Dobrowolski 
5086 Cleanup in get_sql_for_supplier_inquiry().
5087 M       purchasing/includes/db/supp_trans_db.inc
5088 M       purchasing/inquiry/supplier_inquiry.php
5089
5090 2013-01-29 11:48:17 +0100 Joe Hunt 
5091 Small bugs in Customer Detail Report and Supplier Detail Report.
5092 M       reporting/rep103.php
5093 M       reporting/rep205.php
5094
5095 2013-01-29 10:15:26 +0100 Joe Hunt 
5096 Small bug when editing inside the tabs in Items. The Select button disappeared.
5097 M       inventory/cost_update.php
5098 M       inventory/prices.php
5099 M       inventory/purchasing_data.php
5100 M       inventory/reorder_level.php
5101
5102 2013-01-29 08:43:35 +0100 Joe Hunt 
5103 Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice
5104 M       inventory/manage/items.php
5105 M       purchasing/includes/ui/po_ui.inc
5106
5107 2013-01-29 01:01:02 +0100 Joe Hunt 
5108 New report, Supplier Details Report, and fix of a bug in Customer Details Report.
5109 M       reporting/rep103.php
5110 A       reporting/rep205.php
5111 M       reporting/reports_main.php
5112
5113 2013-01-28 15:36:54 +0100 Joe Hunt 
5114 Rerun (parse error)
5115 M       gl/gl_bank.php
5116
5117 2013-01-28 15:32:46 +0100 Joe Hunt 
5118 Slightly change in dispaly_notification look (using sprintf).
5119 M       gl/gl_bank.php
5120
5121 2013-01-27 15:38:22 +0100 Joe Hunt 
5122 Fixed a small bug in cost update.
5123 M       inventory/cost_update.php
5124
5125 2013-01-27 01:35:23 +0100 Joe Hunt 
5126 0002032: user_theme() should return default if theme does not exist
5127 M       includes/prefs/userprefs.inc
5128
5129 2013-01-26 17:57:23 +0100 Joe Hunt 
5130 Fixed a couple of small bugs in Inventory Purchasing Report.
5131 M       reporting/rep306.php
5132
5133 2013-01-26 15:29:51 +0100 Joe Hunt 
5134 Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.
5135 M       inventory/cost_update.php
5136 M       inventory/includes/db/items_prices_db.inc
5137 M       inventory/includes/db/items_trans_db.inc
5138 M       inventory/manage/items.php
5139 M       inventory/prices.php
5140 M       inventory/purchasing_data.php
5141 M       inventory/reorder_level.php
5142
5143 2013-01-24 16:11:17 +0100 Janusz Dobrowolski 
5144 Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.
5145 M       sales/sales_order_entry.php
5146
5147 2013-01-24 13:53:06 +0100 Joe Hunt 
5148 In case of document reference already in use, FA suggest the next number (if possible) ready to save again.
5149 M       sales/sales_order_entry.php
5150
5151 2013-01-24 11:11:59 +0100 Joe Hunt 
5152 New report, Inventory Movements, added to FrontAccounting core.
5153 A       reporting/rep307.php
5154 M       reporting/reports_main.php
5155
5156 2013-01-22 23:34:52 +0100 Joe Hunt 
5157 Text not gettextized in /admin/backups.php.
5158 M       admin/backups.php
5159
5160 2013-01-21 08:51:16 +0100 Janusz Dobrowolski 
5161 Fixed 'Moved Temporarily' error after login (on some server configurations).
5162 M       includes/session.inc
5163
5164 2013-01-20 17:22:29 +0100 Joe Hunt 
5165 Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)
5166 M       reporting/rep107.php
5167 M       reporting/rep109.php
5168 M       reporting/rep110.php
5169 M       reporting/rep111.php
5170 M       reporting/rep113.php
5171
5172 2013-01-19 12:10:11 +0100 Janusz Dobrowolski 
5173 Fixed 'page expired' prevention (white screen/warnings after session timout).
5174 M       includes/session.inc
5175
5176 2013-01-18 11:49:48 +0100 Janusz Dobrowolski 
5177 Fixes in sales credit note voiding procedures (invalid changes in delivery notes).
5178 M       sales/includes/db/custalloc_db.inc
5179 M       sales/includes/db/sales_invoice_db.inc
5180
5181 2013-01-17 12:59:32 +0100 Joe Hunt 
5182 Release 2.3.14 and CHANGELOG.txt
5183 M       CHANGELOG.txt
5184
5185 2013-01-17 11:51:44 +0100 Janusz Dobrowolski 
5186 Added tag version_2_3_14 for changeset 2515a2808a2d
5187 M       .hgtags
5188
5189 2013-01-17 11:50:09 +0100 Janusz Dobrowolski 
5190 .hgtags cleanup
5191 M       .hgtags
5192
5193 2013-01-17 11:39:01 +0100 Joe Hunt 
5194 Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1.
5195 M       install/lang/new_language_template/LC_MESSAGES/empty.po
5196 M       lang/new_language_template/LC_MESSAGES/empty.po
5197 M       update.html
5198
5199 2013-01-17 11:16:00 +0100 Janusz Dobrowolski 
5200 Added tag version, 2_3_14 for changeset 0904a7e012c2
5201 M       .hgtags
5202
5203 2013-01-17 11:15:51 +0100 Janusz Dobrowolski 
5204 Fixed version
5205 M       version.php
5206
5207 2013-01-17 11:01:45 +0100 Janusz Dobrowolski 
5208 Added tag version_2_3_14 for changeset 382defbe35d4
5209 M       .hgtags
5210
5211 2013-01-17 11:01:24 +0100 Janusz Dobrowolski 
5212 Updated gettext template.
5213 M       lang/new_language_template/LC_MESSAGES/empty.po
5214
5215 2013-01-17 11:00:08 +0100 Janusz Dobrowolski 
5216 Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries())
5217 M       includes/db/inventory_db.inc
5218 M       inventory/includes/db/items_trans_db.inc
5219
5220 2013-01-17 10:45:12 +0100 Janusz Dobrowolski 
5221 Rounding errors logging added.
5222 M       gl/includes/db/gl_db_trans.inc
5223
5224 2013-01-17 01:32:00 +0100 Joe Hunt 
5225 Rerun of implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
5226 M       includes/current_user.inc
5227 M       manufacturing/work_order_entry.php
5228 M       reporting/includes/Workbook.php
5229 M       reporting/includes/excel_report.inc
5230 M       reporting/includes/pdf_report.inc
5231 M       reporting/includes/reporting.inc
5232 M       reporting/rep101.php
5233 M       reporting/rep102.php
5234 M       reporting/rep103.php
5235 M       reporting/rep104.php
5236 M       reporting/rep105.php
5237 M       reporting/rep106.php
5238 M       reporting/rep107.php
5239 M       reporting/rep108.php
5240 M       reporting/rep109.php
5241 M       reporting/rep110.php
5242 M       reporting/rep111.php
5243 M       reporting/rep112.php
5244 M       reporting/rep113.php
5245 M       reporting/rep114.php
5246 M       reporting/rep201.php
5247 M       reporting/rep202.php
5248 M       reporting/rep203.php
5249 M       reporting/rep204.php
5250 M       reporting/rep209.php
5251 M       reporting/rep210.php
5252 M       reporting/rep301.php
5253 M       reporting/rep302.php
5254 M       reporting/rep303.php
5255 M       reporting/rep304.php
5256 M       reporting/rep305.php
5257 M       reporting/rep306.php
5258 M       reporting/rep401.php
5259 M       reporting/rep409.php
5260 M       reporting/rep501.php
5261 M       reporting/rep601.php
5262 M       reporting/rep602.php
5263 M       reporting/rep701.php
5264 M       reporting/rep702.php
5265 M       reporting/rep704.php
5266 M       reporting/rep705.php
5267 M       reporting/rep706.php
5268 M       reporting/rep707.php
5269 M       reporting/rep708.php
5270 M       reporting/rep709.php
5271 M       reporting/rep710.php
5272 M       reporting/reports_main.php
5273
5274 2013-01-17 01:29:23 +0100 Joe Hunt 
5275 Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
5276 M       config.default.php
5277 M       includes/current_user.inc
5278 M       manufacturing/work_order_entry.php
5279 M       reporting/includes/reporting.inc
5280 M       reporting/includes/reports_classes.inc
5281 M       reporting/prn_redirect.php
5282 M       reporting/rep101.php
5283 M       reporting/rep102.php
5284 M       reporting/rep103.php
5285 M       reporting/rep104.php
5286 M       reporting/rep105.php
5287 M       reporting/rep106.php
5288 M       reporting/rep107.php
5289 M       reporting/rep108.php
5290 M       reporting/rep109.php
5291 M       reporting/rep110.php
5292 M       reporting/rep111.php
5293 M       reporting/rep112.php
5294 M       reporting/rep113.php
5295 M       reporting/rep114.php
5296 M       reporting/rep201.php
5297 M       reporting/rep202.php
5298 M       reporting/rep203.php
5299 M       reporting/rep204.php
5300 M       reporting/rep209.php
5301 M       reporting/rep210.php
5302 M       reporting/rep301.php
5303 M       reporting/rep302.php
5304 M       reporting/rep303.php
5305 M       reporting/rep304.php
5306 M       reporting/rep305.php
5307 M       reporting/rep306.php
5308 M       reporting/rep401.php
5309 M       reporting/rep409.php
5310 M       reporting/rep501.php
5311 M       reporting/rep601.php
5312 M       reporting/rep701.php
5313 M       reporting/rep702.php
5314 M       reporting/rep704.php
5315 M       reporting/rep705.php
5316 M       reporting/rep706.php
5317 M       reporting/rep707.php
5318 M       reporting/rep708.php
5319 M       reporting/rep709.php
5320 M       reporting/rep710.php
5321 M       reporting/reports_main.php
5322 M       update.html
5323
5324 2013-01-16 13:22:26 +0100 Janusz Dobrowolski 
5325 Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment)
5326 M       admin/attachments.php
5327 M       admin/db/transactions_db.inc
5328
5329 2013-01-15 09:06:55 +0100 Joe Hunt 
5330 Print Links uses def_print_orientation value.
5331 M       manufacturing/work_order_entry.php
5332 M       reporting/includes/reporting.inc
5333
5334 2013-01-15 00:48:24 +0100 Joe Hunt 
5335 Improvement to rep107.php (Invoice).
5336 M       reporting/rep107.php
5337
5338 2013-01-14 23:29:53 +0100 Joe Hunt 
5339 Added file rep306.php.
5340 A       reporting/rep306.php
5341
5342 2013-01-14 23:28:36 +0100 Joe Hunt 
5343 Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre.
5344 M       config.default.php
5345 M       reporting/includes/excel_report.inc
5346 M       reporting/includes/pdf_report.inc
5347 M       reporting/includes/reports_classes.inc
5348 M       reporting/prn_redirect.php
5349 M       reporting/rep101.php
5350 M       reporting/rep102.php
5351 M       reporting/rep103.php
5352 M       reporting/rep104.php
5353 M       reporting/rep105.php
5354 M       reporting/rep106.php
5355 M       reporting/rep107.php
5356 M       reporting/rep108.php
5357 M       reporting/rep109.php
5358 M       reporting/rep110.php
5359 M       reporting/rep111.php
5360 M       reporting/rep112.php
5361 M       reporting/rep113.php
5362 M       reporting/rep114.php
5363 M       reporting/rep201.php
5364 M       reporting/rep202.php
5365 M       reporting/rep203.php
5366 M       reporting/rep204.php
5367 M       reporting/rep209.php
5368 M       reporting/rep210.php
5369 M       reporting/rep301.php
5370 M       reporting/rep302.php
5371 M       reporting/rep303.php
5372 M       reporting/rep304.php
5373 M       reporting/rep305.php
5374 M       reporting/rep401.php
5375 M       reporting/rep409.php
5376 M       reporting/rep501.php
5377 M       reporting/rep601.php
5378 M       reporting/rep701.php
5379 M       reporting/rep702.php
5380 M       reporting/rep704.php
5381 M       reporting/rep705.php
5382 M       reporting/rep706.php
5383 M       reporting/rep707.php
5384 M       reporting/rep708.php
5385 M       reporting/rep709.php
5386 M       reporting/rep710.php
5387 M       reporting/reports_main.php
5388
5389 2013-01-14 13:39:32 +0100 Joe Hunt 
5390 Increased the allowed entry of chars in company name, login and create_coy to 50.
5391 M       access/login.php
5392 M       admin/create_coy.php
5393
5394 2013-01-13 19:15:40 +0100 Joe Hunt 
5395 A final fix for report Inventory Purchasing Report. With help from forum use chrison.
5396 M       reporting/rep306.php
5397
5398 2013-01-13 00:32:42 +0100 Joe Hunt 
5399 Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report.
5400 M       reporting/rep306.php
5401 M       reporting/reports_main.php
5402
5403 2013-01-12 10:00:40 +0100 Joe Hunt 
5404 Bugfix in new inventory purchasing report.
5405 M       reporting/rep306.php
5406
5407 2013-01-11 15:05:30 +0100 Joe Hunt 
5408 New core report, Inventory Purchasing Report in Items and Inventory.
5409 M       reporting/includes/reports_classes.inc
5410 A       reporting/rep306.php
5411 M       reporting/reports_main.php
5412
5413 2013-01-03 16:14:01 +0100 Joe Hunt 
5414 Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
5415 M       gl/includes/ui/gl_bank_ui.inc
5416
5417 2013-01-03 16:10:55 +0100 Joe Hunt 
5418 Certain new releases of MySql don't accept empty numeric values.
5419 M       purchasing/manage/suppliers.php
5420
5421 2013-01-03 16:08:56 +0100 Joe Hunt 
5422 The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods.
5423 M       gl/inquiry/gl_trial_balance.php
5424 M       gl/inquiry/profit_loss.php
5425
5426 2013-01-03 16:07:18 +0100 Joe Hunt 
5427 Certain newer versions of MySql could not fix empty numeric values.
5428 M       gl/includes/ui/gl_bank_ui.inc
5429
5430 2012-12-19 19:43:31 +0100 Janusz Dobrowolski 
5431 All outgoing emails are optionally send also to BCC mailbox configured in company setup.
5432 M       admin/company_preferences.php
5433 M       reporting/includes/class.mail.inc
5434 M       sql/en_US-demo.sql
5435 M       sql/en_US-new.sql
5436
5437 2012-12-19 18:08:11 +0100 Janusz Dobrowolski 
5438 Cleanup - removed ancient references to pre-2.2 modules/plugins.
5439 M       admin/inst_module.php
5440 M       includes/ui/ui_lists.inc
5441 M       sql/alter2.2.php
5442
5443 2012-12-19 17:17:39 +0100 Janusz Dobrowolski 
5444 Fixed write test for main directory during install.
5445 M       includes/main.inc
5446
5447 2012-12-19 12:35:13 +0100 Janusz Dobrowolski 
5448 Database structure was not updated for extension packages activated by default.
5449 M       includes/packages.inc
5450
5451 2012-12-19 10:05:52 +0100 Janusz Dobrowolski 
5452 'Page expired' prevention rewritten due to caching problems in some browsers.
5453 M       includes/session.inc
5454
5455 2012-11-30 14:17:58 +0100 Janusz Dobrowolski 
5456 Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change.
5457 M       admin/attachments.php
5458
5459 2012-11-24 20:44:30 +0100 Janusz Dobrowolski 
5460 Cleanup after merge.
5461 M       CHANGELOG.txt
5462
5463 2012-11-24 11:20:53 +0100 Janusz Dobrowolski 
5464 Added option to sort by customer and order number in customer allocations.
5465 M       sales/inquiry/customer_allocation_inquiry.php
5466
5467 2012-11-24 11:06:19 +0100 Janusz Dobrowolski 
5468 Additional comments in config.default.php.
5469 M       config.default.php
5470
5471 2012-11-23 21:15:15 +0100 Janusz Dobrowolski 
5472 Fixed customer payment edition code.
5473 M       sales/customer_payments.php
5474 M       sales/includes/db/cust_trans_db.inc
5475
5476 2012-11-23 10:29:12 +0100 Janusz Dobrowolski 
5477 Added back links to allocation inquiries on final page of customer/supplier payment.
5478 M       lang/new_language_template/LC_MESSAGES/empty.po
5479 M       purchasing/supplier_payment.php
5480 M       sales/customer_payments.php
5481
5482 2012-11-22 18:37:08 +0100 Janusz Dobrowolski 
5483 Small layout fixed in report graphics.
5484 M       reporting/includes/class.graphic.inc
5485
5486 2012-11-22 17:58:37 +0100 Janusz Dobrowolski 
5487 Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup.
5488 M       admin/gl_setup.php
5489
5490 2012-11-22 16:22:14 +0100 Janusz Dobrowolski 
5491 Added tag unstable_2.3.13 for changeset 180d185518cf
5492 M       .hgtags
5493
5494 2012-11-22 16:21:58 +0100 Janusz Dobrowolski 
5495 Merged changes form stable branch up to 2.3.13
5496 2012-11-22 15:51:48 +0100 Janusz Dobrowolski 
5497 EOL cleanup in rep602.php.
5498 M       reporting/rep602.php
5499
5500 2012-11-22 13:58:16 +0100 Janusz Dobrowolski 
5501 Removed obsolete budget_trans table fields.
5502 M       sql/alter2.4.php
5503 M       sql/en_US-demo.sql
5504 M       sql/en_US-new.sql
5505
5506 2012-11-18 10:52:44 +0100 Joe Hunt 
5507 Slightly improvement to Pie and Donuts graphic. Now displays which data is shown.
5508 M       reporting/includes/class.graphic.inc
5509
5510 2012-11-17 17:05:44 +0100 Joe Hunt 
5511 0001902: Graphics Pie and Donut not printing correctly
5512 M       reporting/includes/class.graphic.inc
5513
5514 2012-11-16 15:49:45 +0100 Janusz Dobrowolski 
5515 Small fix for 5.3 compatibility.
5516 M       reporting/includes/Workbook.php
5517
5518 2012-11-16 08:38:29 +0100 Janusz Dobrowolski 
5519 Added tag version_2_3_13 for changeset a253b76db0fb
5520 M       .hgtags
5521
5522 2012-11-15 16:48:06 +0100 Joe Hunt 
5523 New Changelog.txt
5524 M       CHANGELOG.txt
5525
5526 2012-11-15 16:45:23 +0100 Joe Hunt 
5527 Updated update.html
5528 M       update.html
5529
5530 2012-11-15 16:38:47 +0100 Joe Hunt 
5531 Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
5532 M       config.default.php
5533 M       includes/session.inc
5534 M       sales/includes/sales_ui.inc
5535
5536 2012-11-15 15:23:16 +0100 Joe Hunt 
5537 New Changelog.txt
5538 M       CHANGELOG.txt
5539
5540 2012-11-15 15:18:31 +0100 Joe Hunt 
5541 Release 2.3.13
5542 M       version.php
5543
5544 2012-11-15 15:18:14 +0100 Joe Hunt 
5545 Fixed session abandoned error in Windows Servers
5546 M       includes/session.inc
5547
5548 2012-11-15 13:20:27 +0100 Janusz Dobrowolski 
5549 Changed get_tax_type_default_rate function name to get_tax_type_rate.
5550 M       doc/api_changes.txt
5551 M       includes/ui/ui_view.inc
5552 M       taxes/db/tax_types_db.inc
5553
5554 2012-11-12 19:41:49 +0100 Janusz Dobrowolski 
5555 Changed TYPE keyword to ENGINE in alter2.4.sql for future compatibility.
5556 M       sql/alter2.4.sql
5557
5558 2012-11-12 13:09:51 +0100 Janusz Dobrowolski 
5559 Prevent 'Page expired' messages when 'Back' link is used after login.
5560 M       includes/session.inc
5561
5562 2012-11-12 09:52:41 +0100 Janusz Dobrowolski 
5563 Cleanup in curent_user.inc/session.inc
5564 M       includes/current_user.inc
5565 M       includes/session.inc
5566
5567 2012-11-12 09:39:44 +0100 Janusz Dobrowolski 
5568 Fixed small bug in mail class, added text/hmtl mime type.
5569 M       includes/ui/view_package.php
5570 M       reporting/includes/class.mail.inc
5571
5572 2012-11-10 00:29:12 +0100 Joe Hunt 
5573 Dimensions not utilized in Direct Invoice/Delivery
5574 M       sales/includes/cart_class.inc
5575
5576 2012-11-09 09:58:55 +0100 Joe Hunt 
5577 Sales quotation and Sales order should not require sufficient stock.
5578 M       sales/includes/ui/sales_order_ui.inc
5579
5580 2012-11-05 23:33:36 +0100 Janusz Dobrowolski 
5581 Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
5582 M       js/utils.js
5583
5584 2012-11-05 17:49:46 +0100 Janusz Dobrowolski 
5585 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
5586 M       .htaccess
5587 M       applications/setup.php
5588
5589 2012-11-05 08:30:01 +0100 Janusz Dobrowolski 
5590 Fixed error messages on Sales Groups, updated gettext template.
5591 M       lang/new_language_template/LC_MESSAGES/empty.po
5592 M       sales/manage/sales_groups.php
5593
5594 2012-11-03 22:46:17 +0100 Janusz Dobrowolski 
5595 Improved error checking during extension packages installation.
5596 M       includes/packages.inc
5597 M       includes/remote_url.inc
5598
5599 2012-11-03 22:34:05 +0100 Janusz Dobrowolski 
5600 Fixed error message in recurrent invoices.
5601 M       sales/manage/recurrent_invoices.php
5602
5603 2012-11-01 01:02:03 +0100 Joe Hunt 
5604 Replaced the transaction list in attachments with a pager and made the sorting descent.
5605 M       admin/attachments.php
5606 M       admin/db/attachments_db.inc
5607
5608 2012-10-31 08:56:00 +0100 Joe Hunt 
5609 Filter for non-zero values in Bank Statement Report
5610 M       reporting/rep601.php
5611 M       reporting/reports_main.php
5612
5613 2012-10-28 07:30:29 +0100 Joe Hunt 
5614 Removed commented deprecated Session_register().
5615 M       includes/page/header.inc
5616 M       inventory/adjustments.php
5617 M       inventory/transfers.php
5618 M       manufacturing/work_order_issue.php
5619 M       purchasing/allocations/supplier_allocate.php
5620 M       sales/allocations/customer_allocate.php
5621
5622 2012-10-17 09:17:25 +0200 Joe Hunt 
5623 Db error in invoice.ui.inc for certain MySql setup/releases.
5624 M       purchasing/includes/ui/invoice_ui.inc
5625
5626 2012-10-17 09:00:57 +0200 Joe Hunt 
5627 Db error in po_entry_items.php was already fixed. Look at the line below.
5628 M       purchasing/po_entry_items.php
5629
5630 2012-10-16 17:00:29 +0200 Joe Hunt 
5631 Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
5632 M       purchasing/po_entry_items.php
5633
5634 2012-10-12 17:56:25 +0200 Janusz Dobrowolski 
5635 Added 'no_purchase' option in stock_master and stock_categories.
5636 M       includes/ui/ui_lists.inc
5637 M       inventory/includes/db/items_category_db.inc
5638 M       inventory/includes/db/items_db.inc
5639 M       inventory/manage/item_categories.php
5640 M       inventory/manage/items.php
5641 M       purchasing/includes/ui/po_ui.inc
5642 M       sql/alter2.4.sql
5643 M       sql/en_US-demo.sql
5644 M       sql/en_US-new.sql
5645
5646 2012-10-11 15:18:12 +0200 Joe Hunt 
5647 Date format helper complete.
5648 M       js/inserts.js
5649
5650 2012-10-11 15:09:50 +0200 Joe Hunt 
5651 Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
5652 M       purchasing/includes/ui/po_ui.inc
5653
5654 2012-10-11 08:35:02 +0200 Joe Hunt 
5655 Small fix and rerun of inserts.js.
5656 M       js/inserts.js
5657
5658 2012-10-11 08:18:12 +0200 Joe Hunt 
5659 Fixed date_fix to act like before. day and day-month entrance only.
5660 M       js/inserts.js
5661
5662 2012-10-08 14:03:18 +0200 Janusz Dobrowolski 
5663 Merged latest changes from stable branch.
5664 2012-10-05 11:17:38 +0200 Joe Hunt 
5665 Bug in function is_date when implementing new date formats.
5666 M       includes/date_functions.inc
5667
5668 2012-10-04 18:40:29 +0200 Janusz Dobrowolski 
5669 Fixed en-US-*.sql and alter2.4.sql files with some missing fields.
5670 M       sql/alter2.4.sql
5671 M       sql/en_US-demo.sql
5672 M       sql/en_US-new.sql
5673
5674 2012-10-04 10:18:41 +0200 Joe Hunt 
5675 Moved declaration of short monthnames from config.default.php. Too early for translations.
5676 M       config.default.php
5677 M       includes/sysnames.inc
5678
5679 2012-10-04 00:58:34 +0200 Joe Hunt 
5680 Minor improvement to add_days/months/years for the new dateformats.
5681 M       includes/date_functions.inc
5682
5683 2012-10-02 22:50:32 +0200 Joe Hunt 
5684 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
5685 M       admin/display_prefs.php
5686 M       config.default.php
5687 M       includes/date_functions.inc
5688 M       includes/prefs/userprefs.inc
5689 M       includes/ui/ui_input.inc
5690 M       includes/ui/ui_view.inc
5691 M       js/inserts.js
5692
5693 2012-10-02 15:55:27 +0200 Joe Hunt 
5694 0001807: FA v2.4 alpha (unstable) fails on install of blank en_US company
5695 M       sql/en_US-new.sql
5696
5697 2012-10-02 13:22:26 +0200 Janusz Dobrowolski 
5698 Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
5699 M       includes/db/inventory_db.inc
5700
5701 2012-10-02 09:42:01 +0200 Joe Hunt 
5702 Having memo or comment displayed on bank_inquiry.php.
5703 M       gl/inquiry/bank_inquiry.php
5704
5705 2012-10-01 01:12:38 +0200 Joe Hunt 
5706 Improved headers in printing Purchase Orders.
5707 M       reporting/includes/doctext.inc
5708 M       reporting/includes/pdf_report.inc
5709 M       reporting/rep209.php
5710
5711 2012-09-25 18:06:00 +0200 Joe Hunt 
5712 Moved access functions from renderer to current_user. They were cluttered into all themes.
5713 M       includes/current_user.inc
5714 M       themes/aqua/renderer.php
5715 M       themes/cool/renderer.php
5716 M       themes/default/renderer.php
5717
5718 2012-09-23 17:56:04 +0200 Janusz Dobrowolski 
5719 Invalid input description in account groups for account class parameter.
5720 M       gl/manage/gl_account_types.php
5721
5722 2012-09-18 15:00:22 +0200 Janusz Dobrowolski 
5723 Merged changes from stable branch up to 2.3.12
5724 2012-09-17 13:25:49 +0200 Janusz Dobrowolski 
5725 Cleanup in check_faillog().
5726 M       includes/session.inc
5727
5728 2012-09-23 09:23:56 +0200 Joe Hunt 
5729 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
5730 M       gl/includes/db/gl_db_rates.inc
5731
5732 2012-09-22 10:31:54 +0200 Joe Hunt 
5733 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
5734 M       config.default.php
5735 M       gl/includes/db/gl_db_rates.inc
5736 M       gl/manage/exchange_rates.php
5737 M       lang/new_language_template/LC_MESSAGES/empty.po
5738
5739 2012-09-15 10:34:39 +0200 Janusz Dobrowolski 
5740 Added tag version_2_3_12 for changeset 05b037ff3c0b
5741 M       .hgtags
5742
5743 2012-09-15 10:09:43 +0200 Joe Hunt 
5744 Changelog.txt
5745 M       CHANGELOG.txt
5746
5747 2012-09-15 10:07:09 +0200 Joe Hunt 
5748 Changelog.txt
5749 M       CHANGELOG.txt
5750
5751 2012-09-15 10:04:43 +0200 Joe Hunt 
5752 Release 2.3.12
5753 M       update.html
5754 M       version.php
5755
5756 2012-09-15 09:39:02 +0200 Janusz Dobrowolski 
5757 UPdate language template
5758 M       lang/new_language_template/LC_MESSAGES/empty.po
5759
5760 2012-09-14 23:49:49 +0200 Janusz Dobrowolski 
5761 Added prevention against brute force atacks on login page.
5762 M       access/login.php
5763 M       config.default.php
5764 M       includes/current_user.inc
5765 M       includes/session.inc
5766
5767 2012-09-13 00:15:39 +0200 Janusz Dobrowolski 
5768 Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
5769 M       purchasing/supplier_payment.php
5770 M       sales/customer_payments.php
5771
5772 2012-09-12 14:06:35 +0200 Joe Hunt 
5773 0001775: Hard coded theme path fixed
5774 M       includes/ui/ui_input.inc
5775 M       reporting/includes/reports_classes.inc
5776
5777 2012-09-11 08:27:26 +0200 Joe Hunt 
5778 Adding an already existing GL Account Code does not report as error
5779 M       gl/manage/gl_accounts.php
5780
5781 2012-09-09 09:42:04 +0200 Janusz Dobrowolski 
5782 Security cleanups in access roles and db_pager.
5783 M       admin/security_roles.php
5784 M       includes/db_pager.inc
5785
5786 2012-09-09 08:07:35 +0200 Janusz Dobrowolski 
5787 Security cleanup on 'where' parameter in a couple of list helpers
5788 M       includes/ui/ui_lists.inc
5789
5790 2012-09-08 13:25:38 +0200 Janusz Dobrowolski 
5791 Security cleanup on 'where' parameter in a couple of list helpers.
5792 M       includes/ui/ui_lists.inc
5793
5794 2012-09-08 13:06:00 +0200 Janusz Dobrowolski 
5795 Login screen company box/input configuration option made backward compatible.
5796 M       access/login.php
5797 M       config.default.php
5798
5799 2012-09-08 19:11:38 +0200 Joe Hunt 
5800 Hide Menu options if not authorized, rerun
5801 M       config.default.php
5802
5803 2012-09-08 19:07:55 +0200 Joe Hunt 
5804 Hide Menu options if not authorized
5805 M       themes/aqua/renderer.php
5806 M       themes/cool/renderer.php
5807 M       themes/default/renderer.php
5808
5809 2012-09-08 09:54:39 +0200 Janusz Dobrowolski 
5810 Added check not empty location code in Inventory Locations.
5811 M       inventory/manage/locations.php
5812
5813 2012-09-06 19:43:33 +0200 Janusz Dobrowolski 
5814 Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
5815 M       sales/includes/db/cust_trans_db.inc
5816 M       sales/includes/db/sales_order_db.inc
5817 M       sales/sales_order_entry.php
5818
5819 2012-09-06 19:27:44 +0200 Janusz Dobrowolski 
5820 Improved error handling in printer class.
5821 M       includes/remote_url.inc
5822 M       reporting/includes/printer_class.inc
5823
5824 2012-09-08 08:21:24 +0200 Joe Hunt 
5825 0001768: Login Company Select Box to EditBox Switch Flag + Fix
5826 M       access/login.php
5827 M       config.default.php
5828 M       includes/session.inc
5829
5830 2012-09-08 08:20:20 +0200 Joe Hunt 
5831 0001767: Company Creation assigning externally created database + Fix
5832 M       includes/db/connect_db.inc
5833
5834 2012-08-26 22:54:32 +0200 Joe Hunt 
5835 Removed obsolete exchange rate check on Sales Pricing page.
5836 M       inventory/prices.php
5837
5838 2012-08-26 19:47:32 +0200 Janusz Dobrowolski 
5839 Removed obsolete exchange rate check on Purchasing Pricing page.
5840 M       inventory/purchasing_data.php
5841
5842 2012-08-25 20:01:15 +0200 Janusz Dobrowolski 
5843 Fixed access control issues on finish page of Direct Sales and Purchase Invoice
5844 M       purchasing/po_entry_items.php
5845 M       sales/sales_order_entry.php
5846
5847 2012-08-25 18:28:36 +0200 Janusz Dobrowolski 
5848 Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
5849 M       sales/sales_order_entry.php
5850
5851 2012-07-14 22:18:50 +0200 Janusz Dobrowolski 
5852 Improved date input fields keyboard support (fast day/day+month edition)
5853 M       includes/ui/ui_input.inc
5854 M       js/inserts.js
5855
5856 2012-07-14 22:12:18 +0200 Janusz Dobrowolski 
5857 Small fixes in attachments upload.
5858 M       admin/attachments.php
5859 M       lang/new_language_template/LC_MESSAGES/empty.po
5860
5861 2012-08-18 23:53:12 +0200 Joe Hunt 
5862 Bug 0001669: get_exchange_rate not raising error
5863 M       gl/bank_transfer.php
5864 M       gl/gl_bank.php
5865 M       includes/data_checks.inc
5866 M       inventory/prices.php
5867 M       inventory/purchasing_data.php
5868 M       purchasing/po_entry_items.php
5869 M       purchasing/supplier_payment.php
5870 M       sales/customer_payments.php
5871 M       sales/sales_order_entry.php
5872
5873 2012-08-15 16:18:55 +0200 Joe Hunt 
5874 Location Transfer should not be included in journal_type_list.
5875 M       includes/ui/ui_lists.inc
5876
5877 2012-07-16 23:29:50 +0200 Joe Hunt 
5878 Purchases - Direct Invoice - Database Error in some mysql configurations
5879 M       purchasing/po_entry_items.php
5880
5881 2012-06-28 12:23:05 +0200 Joe Hunt 
5882 Remember last document date also in Bank Transfer.
5883 M       gl/bank_transfer.php
5884
5885 2012-06-25 12:56:07 +0200 Janusz Dobrowolski 
5886 Switching database to UTF8 encoding on upgrade to FA 2.4.
5887 M       admin/db/maintenance_db.inc
5888 M       admin/inst_upgrade.php
5889 M       doc/api_changes.txt
5890 M       includes/current_user.inc
5891 M       includes/db/connect_db.inc
5892 M       includes/lang/language.php
5893 M       includes/session.inc
5894 M       sql/alter2.4.php
5895 M       version.php
5896
5897 2012-06-22 16:05:29 +0200 Janusz Dobrowolski 
5898 Standard invoicing icon used in prepayment invoicing inquire.
5899 M       sales/inquiry/sales_orders_view.php
5900
5901 2012-06-22 16:03:48 +0200 Janusz Dobrowolski 
5902 Small fixes to deliveries sent in prepayment cycle.
5903 M       sales/customer_delivery.php
5904
5905 2012-06-18 21:13:16 +0200 Janusz Dobrowolski 
5906 Further fixes to prepayment mode (updated init scripts and sql query in get_sales_order_header)
5907 M       sales/includes/db/sales_order_db.inc
5908 M       sql/en_US-demo.sql
5909 M       sql/en_US-new.sql
5910
5911 2012-06-17 22:18:02 +0200 Janusz Dobrowolski 
5912 0000696: Additional permission level for other user's transactions edition.
5913 M       gl/gl_bank.php
5914 M       gl/gl_journal.php
5915 M       includes/access_levels.inc
5916 M       includes/current_user.inc
5917 M       includes/data_checks.inc
5918 M       purchasing/po_entry_items.php
5919 M       purchasing/supplier_credit.php
5920 M       purchasing/supplier_invoice.php
5921 M       sales/customer_delivery.php
5922 M       sales/customer_invoice.php
5923 M       sales/sales_order_entry.php
5924 M       sql/alter2.4.sql
5925 M       sql/en_US-demo.sql
5926 M       sql/en_US-new.sql
5927
5928 2012-06-16 11:44:25 +0200 Janusz Dobrowolski 
5929 0000593,0001093: Prepayments made against orders implemented.
5930 M       admin/gl_setup.php
5931 M       applications/customers.php
5932 M       applications/suppliers.php
5933 M       gl/includes/db/gl_db_accounts.inc
5934 M       gl/includes/db/gl_db_trans.inc
5935 M       includes/data_checks.inc
5936 A       includes/db/allocations_db.inc
5937 M       includes/db_pager.inc
5938 M       includes/ui/allocation_cart.inc
5939 M       includes/ui/ui_lists.inc
5940 M       includes/ui/ui_view.inc
5941 M       lang/new_language_template/LC_MESSAGES/empty.po
5942 M       purchasing/includes/db/invoice_db.inc
5943 M       purchasing/includes/db/po_db.inc
5944 M       purchasing/includes/db/suppalloc_db.inc
5945 M       purchasing/includes/po_class.inc
5946 M       purchasing/includes/purchasing_db.inc
5947 M       purchasing/includes/ui/po_ui.inc
5948 M       purchasing/po_entry_items.php
5949 M       purchasing/view/view_po.php
5950 M       reporting/includes/doctext.inc
5951 M       reporting/includes/pdf_report.inc
5952 M       reporting/rep107.php
5953 M       reporting/rep109.php
5954 M       reporting/rep112.php
5955 M       reporting/rep210.php
5956 M       sales/customer_delivery.php
5957 M       sales/customer_invoice.php
5958 M       sales/includes/cart_class.inc
5959 M       sales/includes/db/cust_trans_db.inc
5960 M       sales/includes/db/custalloc_db.inc
5961 M       sales/includes/db/sales_delivery_db.inc
5962 M       sales/includes/db/sales_invoice_db.inc
5963 M       sales/includes/db/sales_order_db.inc
5964 M       sales/includes/sales_db.inc
5965 M       sales/includes/ui/sales_order_ui.inc
5966 M       sales/inquiry/customer_allocation_inquiry.php
5967 M       sales/inquiry/sales_orders_view.php
5968 M       sales/sales_order_entry.php
5969 M       sales/view/view_invoice.php
5970 M       sales/view/view_sales_order.php
5971 M       sql/alter2.4.sql
5972 M       sql/en_US-demo.sql
5973 M       sql/en_US-new.sql
5974
5975 2012-06-15 13:36:36 +0200 Janusz Dobrowolski 
5976 Fixes in sales reports to use debtor_trans.tax_included field instead of trans_tax_details.included_in_price
5977 M       reporting/rep107.php
5978 M       reporting/rep110.php
5979 M       reporting/rep113.php
5980 M       sql/alter2.4.sql
5981
5982 2012-05-28 08:43:50 +0200 Joe Hunt 
5983 Rerun of /admin/create_coy.php
5984 M       admin/create_coy.php
5985
5986 2012-05-28 08:25:51 +0200 Joe Hunt 
5987 When creating new company and adm. password is blank the password is now password as default.
5988 M       admin/create_coy.php
5989
5990 2012-05-27 22:38:42 +0200 Joe Hunt 
5991 0001606: Statement are not sent to general contact
5992 M       includes/db/crm_contacts_db.inc
5993 M       sales/includes/db/customers_db.inc
5994 M       sql/en_US-demo.sql
5995
5996 2012-05-21 11:47:37 +0200 Janusz Dobrowolski 
5997 Added tag version_2_3_11 for changeset 06e6f1abb26e
5998 M       .hgtags
5999
6000 2012-05-21 10:57:56 +0200 Joe Hunt 
6001 New CHANGELOG.txt
6002 M       CHANGELOG.txt
6003
6004 2012-05-21 10:54:57 +0200 Joe Hunt 
6005 Release 2.3.11
6006 M       version.php
6007
6008 2012-05-03 08:25:43 +0200 Joe Hunt 
6009 Rerun of /includes/ui/ui_view.inc
6010 M       includes/ui/ui_view.inc
6011
6012 2012-05-03 01:03:08 +0200 Joe Hunt 
6013 Cosmetic fix in viewing supp invoice payments section.
6014 M       includes/ui/ui_view.inc
6015
6016 2012-05-02 22:52:07 +0200 Joe Hunt 
6017 Rerun of /sales/includes/cart_class.inc.
6018 M       sales/includes/cart_class.inc
6019
6020 2012-05-02 18:57:36 +0200 Joe Hunt 
6021 Better check for duplicate references in multiuser environments for sales documents.
6022 M       sales/create_recurrent_invoices.php
6023 M       sales/credit_note_entry.php
6024 M       sales/customer_credit_invoice.php
6025 M       sales/customer_delivery.php
6026 M       sales/customer_invoice.php
6027 M       sales/includes/cart_class.inc
6028 M       sales/sales_order_entry.php
6029
6030 2012-04-29 20:32:44 +0200 Joe Hunt 
6031 0001561: Supplier Credit Notes rasies false error about QOH
6032 M       purchasing/supplier_credit.php
6033
6034 2012-04-29 20:21:06 +0200 Joe Hunt 
6035 The GRN Valuation Report had tax included in price if this was set on supplier.
6036 M       reporting/rep305.php
6037
6038 2012-04-28 01:22:22 +0200 Joe Hunt 
6039 0001555: Problem (auto)creating customer branch: also no shipping location
6040 M       sales/manage/customers.php
6041
6042 2012-04-21 11:37:51 +0200 Joe Hunt 
6043 Improved report Journal Entries (rep702.php) to show memo in multiple lines.
6044 M       reporting/rep702.php
6045
6046 2012-04-20 11:33:29 +0200 Janusz Dobrowolski 
6047 Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
6048 M       includes/hooks.inc
6049
6050 2012-04-19 21:45:46 +0200 Janusz Dobrowolski 
6051 Fixed false overdraft problem on cash accounts
6052 M       gl/includes/db/gl_db_bank_trans.inc
6053
6054 2012-04-19 21:44:08 +0200 Janusz Dobrowolski 
6055 Fixed login problem on IIS.
6056 M       includes/session.inc
6057
6058 2012-04-15 14:17:13 +0200 Janusz Dobrowolski 
6059 Deny access to error.log via http.
6060 M       .htaccess
6061
6062 2012-04-15 13:43:04 +0200 Janusz Dobrowolski 
6063 Cleanups
6064 M       gl/gl_bank.php
6065 M       gl/includes/db/gl_db_accounts.inc
6066
6067 2012-04-15 11:23:36 +0200 Janusz Dobrowolski 
6068 Correction in accruals to avoid skipping shorter months.
6069 M       gl/accruals.php
6070
6071 2012-04-15 11:10:04 +0200 Janusz Dobrowolski 
6072 Cleanup in bank_account_reconcile.
6073 M       gl/bank_account_reconcile.php
6074
6075 2012-04-09 11:32:29 +0200 Joe Hunt 
6076 Changed hardcoded trans days in inquiries (30) to be a user preference.
6077 M       admin/display_prefs.php
6078 M       gl/inquiry/bank_inquiry.php
6079 M       gl/inquiry/gl_account_inquiry.php
6080 M       gl/inquiry/gl_trial_balance.php
6081 M       gl/inquiry/profit_loss.php
6082 M       gl/inquiry/tax_inquiry.php
6083 M       gl/view/accrual_trans.php
6084 M       includes/current_user.inc
6085 M       includes/prefs/userprefs.inc
6086 M       inventory/inquiry/stock_movements.php
6087 M       purchasing/includes/ui/invoice_ui.inc
6088 M       purchasing/inquiry/po_search.php
6089 M       purchasing/inquiry/po_search_completed.php
6090 M       purchasing/inquiry/supplier_allocation_inquiry.php
6091 M       purchasing/inquiry/supplier_inquiry.php
6092 M       sales/inquiry/customer_allocation_inquiry.php
6093 M       sales/inquiry/customer_inquiry.php
6094 M       sales/inquiry/sales_deliveries_view.php
6095 M       sales/inquiry/sales_orders_view.php
6096 M       sql/alter2.4.sql
6097 M       sql/en_US-demo.sql
6098 M       sql/en_US-new.sql
6099
6100 2012-04-09 10:13:30 +0200 Joe Hunt 
6101 0001503: Request - fee account included in bank account table
6102 M       gl/bank_transfer.php
6103 M       gl/includes/db/gl_db_bank_accounts.inc
6104 M       gl/includes/db/gl_db_banking.inc
6105 M       gl/manage/bank_accounts.php
6106 M       purchasing/includes/db/supp_payment_db.inc
6107 M       purchasing/supplier_payment.php
6108 M       sales/customer_payments.php
6109 M       sales/includes/db/payment_db.inc
6110 M       sql/alter2.4.sql
6111 M       sql/en_US-demo.sql
6112 M       sql/en_US-new.sql
6113
6114 2012-04-08 19:22:36 +0200 Janusz Dobrowolski 
6115 Fixed system tests and error handling for extension repository functions.
6116 M       includes/packages.inc
6117 M       includes/system_tests.inc
6118
6119 2012-04-08 15:04:58 +0200 Joe Hunt 
6120 0001502: Report uses default language, not user's preferred language
6121 M       reporting/includes/pdf_report.inc
6122
6123 2012-04-08 15:02:00 +0200 Joe Hunt 
6124 0001501: Price null when editing an order with a price list
6125 M       sales/includes/db/sales_order_db.inc
6126
6127 2012-04-07 23:37:46 +0200 Joe Hunt 
6128 Layout improvements in Bank Transfer.
6129 M       gl/bank_transfer.php
6130
6131 2012-04-07 16:31:46 +0200 Joe Hunt 
6132 Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
6133 M       gl/includes/db/gl_db_trans.inc
6134 M       reporting/rep709.php
6135
6136 2012-04-06 08:30:20 +0200 Joe Hunt 
6137 0001497: Tax for journal entry the other way round
6138 M       reporting/rep709.php
6139
6140 2012-04-06 07:50:38 +0200 Joe Hunt 
6141 Rerun of sales_invoice_db. Parse error.
6142 M       sales/includes/db/sales_invoice_db.inc
6143
6144 2012-04-04 09:25:04 +0200 Joe Hunt 
6145 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
6146 M       sales/includes/db/sales_invoice_db.inc
6147
6148 2012-04-03 14:47:45 +0200 Joe Hunt 
6149 Changing the Invoice date when creating recurrent invoices.
6150 M       sales/create_recurrent_invoices.php
6151
6152 2012-04-01 08:16:44 +0200 Joe Hunt 
6153 Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
6154 M       includes/ui/ui_input.inc
6155
6156 2012-03-31 07:58:11 +0200 Janusz Dobrowolski 
6157 Fixed email multiplication when bulk work order report is generated.
6158 M       reporting/rep409.php
6159
6160 2012-03-29 22:58:32 +0200 Joe Hunt 
6161 Default Receival Days implemented. Maintained in System and GL Setup.
6162 M       CHANGELOG.txt
6163 M       admin/gl_setup.php
6164 M       includes/prefs/sysprefs.inc
6165 M       purchasing/includes/ui/po_ui.inc
6166 M       sql/alter2.4.php
6167 M       sql/en_US-demo.sql
6168 M       sql/en_US-new.sql
6169
6170 2012-03-29 11:12:19 +0200 Joe Hunt 
6171 Required Delivery Date was not implemented properly.
6172 M       purchasing/includes/ui/po_ui.inc
6173 M       sales/includes/ui/sales_order_ui.inc
6174
6175 2012-03-13 09:18:41 +0100 Joe Hunt 
6176 Bug. WHERE clause version=1 in rep304.php should be skipped.
6177 M       reporting/rep304.php
6178
6179 2012-03-13 09:13:02 +0100 Joe Hunt 
6180 Bug in floatcmp(). Missing parenthesis in the last condition.
6181 M       includes/current_user.inc
6182
6183 2012-03-12 22:27:24 +0100 Joe Hunt 
6184 Rerun of autocreation branch location.
6185 M       sales/manage/customers.php
6186
6187 2012-03-12 16:50:51 +0100 Joe Hunt 
6188 When autocreating branch, no location were saved.
6189 M       sales/manage/customers.php
6190
6191 2012-03-07 20:51:39 +0100 Janusz Dobrowolski 
6192 Fixed multiplied amounts in Journal Inquiry.
6193 M       gl/includes/db/gl_db_trans.inc
6194
6195 2012-03-07 20:50:14 +0100 Janusz Dobrowolski 
6196 Cleanups.
6197 M       admin/attachments.php
6198 M       admin/gl_setup.php
6199 M       install/lang/new_language_template/LC_MESSAGES/empty.po
6200 M       lang/new_language_template/LC_MESSAGES/empty.po
6201 M       sales/manage/sales_people.php
6202
6203 2012-03-05 14:14:41 +0100 Joe Hunt 
6204 Fixed typo in location variable.
6205 M       purchasing/includes/db/grn_db.inc
6206 M       purchasing/includes/ui/grn_ui.inc
6207
6208 2012-03-04 16:52:09 +0100 Joe Hunt 
6209 Fixed typo in location variable.
6210 M       purchasing/includes/db/grn_db.inc
6211
6212 2012-03-03 22:35:40 +0100 Janusz Dobrowolski 
6213 Stable merged into unstable again (due to failure on binary file during previous merge).
6214 2012-02-16 23:04:13 +0100 Janusz Dobrowolski 
6215 Merged stable branch up to 2.3.10
6216 M       .hgtags
6217 M       access/logout.php
6218 M       admin/attachments.php
6219 M       admin/db/company_db.inc
6220 M       admin/db/maintenance_db.inc
6221 M       admin/db/users_db.inc
6222 M       admin/inst_lang.php
6223 M       admin/void_transaction.php
6224 M       config.default.php
6225 M       dimensions/includes/dimensions_db.inc
6226 M       gl/includes/db/gl_db_accounts.inc
6227 M       gl/includes/db/gl_db_bank_trans.inc
6228 M       gl/includes/db/gl_db_banking.inc
6229 M       gl/includes/ui/gl_bank_ui.inc
6230 M       gl/inquiry/journal_inquiry.php
6231 M       gl/manage/bank_accounts.php
6232 M       gl/manage/currencies.php
6233 M       gl/manage/gl_account_types.php
6234 M       gl/manage/gl_accounts.php
6235 M       includes/current_user.inc
6236 M       includes/db/inventory_db.inc
6237 M       includes/errors.inc
6238 M       includes/hooks.inc
6239 M       includes/lang/gettext.php
6240 M       includes/lang/language.php
6241 M       includes/main.inc
6242 M       includes/packages.inc
6243 M       includes/page/footer.inc
6244 M       includes/session.inc
6245 M       includes/sysnames.inc
6246 M       includes/system_tests.inc
6247 M       includes/ui/ui_controls.inc
6248 M       includes/ui/ui_input.inc
6249 M       includes/ui/ui_lists.inc
6250 M       includes/ui/ui_view.inc
6251 M       install/index.php
6252 M       install/isession.inc
6253
6254 2012-02-16 13:57:20 +0100 Janusz Dobrowolski 
6255 [0000598] Added tax_included field to debtor_trans table.
6256 M       sales/includes/db/cust_trans_db.inc
6257 M       sales/includes/db/sales_credit_db.inc
6258 M       sales/includes/db/sales_delivery_db.inc
6259 M       sales/includes/db/sales_invoice_db.inc
6260 M       sql/alter2.4.sql
6261 M       sql/en_US-demo.sql
6262 M       sql/en_US-new.sql
6263
6264 2012-02-16 12:25:21 +0100 Janusz Dobrowolski 
6265 Fixed 2.4 upgrade routines (column drop moved to post-upgrade cleanup).
6266 M       sql/alter2.4.php
6267 M       sql/alter2.4.sql
6268
6269 2012-02-16 11:19:13 +0100 Janusz Dobrowolski 
6270 [0001174] Added bank account in customer branch record.
6271 2012-02-16 10:40:33 +0100 Janusz Dobrowolski 
6272 [0001174] Adding bank account tnumber to customer branch record.
6273 M       gl/includes/db/gl_db_bank_accounts.inc
6274 M       includes/sysnames.inc
6275 M       includes/types.inc
6276 M       sales/includes/db/branches_db.inc
6277 M       sales/manage/customer_branches.php
6278 M       sql/alter2.4.sql
6279 M       sql/en_US-demo.sql
6280 M       sql/en_US-new.sql
6281
6282 2012-02-16 08:46:07 +0100 Joe Hunt 
6283 0000684: Space for Legal Text is not enough. Extended to a text field.
6284 M       sql/alter2.4.sql
6285 M       sql/en_US-demo.sql
6286 M       sql/en_US-new.sql
6287
6288 2012-02-14 10:36:26 +0100 Joe Hunt 
6289 0001161: Fix index on stk_code in sales_order_details and item_code in purch_order_details.
6290 M       sql/alter2.4.sql
6291 M       sql/en_US-demo.sql
6292 M       sql/en_US-new.sql
6293
6294 2012-02-14 10:17:57 +0100 Joe Hunt 
6295 0000698: Spare 'rate' field in tax_group_items
6296 M       sql/alter2.4.sql
6297 M       sql/en_US-demo.sql
6298 M       sql/en_US-new.sql
6299 M       taxes/db/tax_groups_db.inc
6300 M       taxes/tax_groups.php
6301
6302 2012-02-13 12:40:58 +0100 Janusz Dobrowolski 
6303 Fixed regression in gettext tests in System Diagnostics.
6304 M       includes/system_tests.inc
6305
6306 2012-02-12 12:02:09 +0100 Janusz Dobrowolski 
6307 Added tag version_2_3_8 for changeset b2ead0b2a3e3
6308 M       .hgtags
6309
6310 2012-02-12 12:01:22 +0100 Janusz Dobrowolski 
6311 Added tag version_2_3_9 for changeset a8b119b77f05
6312 M       .hgtags
6313
6314 2012-02-12 11:59:42 +0100 Janusz Dobrowolski 
6315 Added tag version_2_3_10 for changeset 390d9d69797c
6316 M       .hgtags
6317
6318 2012-02-11 21:06:21 +0100 Janusz Dobrowolski 
6319 Fixes for IE7/8 to avoid problems with javascript on some screens.
6320 M       js/inserts.js
6321 M       js/utils.js
6322
6323 2012-02-11 20:52:35 +0100 Janusz Dobrowolski 
6324 Fixed bug in attachments uploading.
6325 M       admin/attachments.php
6326
6327 2012-02-08 01:00:11 +0100 Joe Hunt 
6328 Rerun of /includes/ui/ui_view.inc
6329 M       includes/ui/ui_view.inc
6330
6331 2012-02-08 00:42:33 +0100 Joe Hunt 
6332 Rounding error in includes/ui/ui_view.inc -> price_in_words()
6333 M       includes/ui/ui_view.inc
6334
6335 2012-02-03 10:13:38 +0100 Joe Hunt 
6336 Changelog.txt
6337 M       CHANGELOG.txt
6338
6339 2012-02-03 09:48:00 +0100 Joe Hunt 
6340 Release 2.3.10
6341 M       version.php
6342
6343 2012-02-02 08:24:51 +0100 Joe Hunt 
6344 Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
6345 M       includes/db/inventory_db.inc
6346
6347 2012-01-27 14:37:50 +0100 Joe Hunt 
6348 Changed session gettext to use a global variable instead for smaller footprints in session files.
6349 M       admin/db/users_db.inc
6350 M       admin/inst_lang.php
6351 M       includes/lang/gettext.php
6352 M       includes/lang/language.php
6353 M       includes/session.inc
6354 M       install/isession.inc
6355 M       reporting/includes/class.pdf.inc
6356
6357 2012-01-27 09:39:15 +0100 Joe Hunt 
6358 Switching to cash sales in documents didn't preserve the delivery date.
6359 M       sales/includes/ui/sales_order_ui.inc
6360
6361 2012-01-26 23:22:50 +0100 Joe Hunt 
6362 Fixed a session_regenerate_id error leaving session files in /tmp folder.
6363 M       includes/lang/gettext.php
6364 M       includes/lang/language.php
6365 M       includes/session.inc
6366
6367 2012-01-25 13:00:18 +0100 Joe Hunt 
6368 Fixed a translation bug in gettext php, that could create huge session files left.
6369 M       includes/lang/gettext.php
6370
6371 2012-01-22 23:23:51 +0100 Joe Hunt 
6372 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
6373 M       sales/includes/ui/sales_order_ui.inc
6374
6375 2012-01-22 09:23:07 +0100 Joe Hunt 
6376 0001307: Insufficent quantities "marker" use wrong date in Sales Order
6377 M       sales/includes/ui/sales_order_ui.inc
6378
6379 2012-01-20 09:47:12 +0100 Joe Hunt 
6380 Rerun of void_transaction.php
6381 M       admin/void_transaction.php
6382
6383 2012-01-20 09:33:35 +0100 Joe Hunt 
6384 Implemented error/warning for customer on hold in bank payment/deposit.
6385 M       gl/includes/ui/gl_bank_ui.inc
6386
6387 2012-01-19 16:16:15 +0100 Joe Hunt 
6388 Customer Payment from customers on hold now only throws a warning. You can still pay.
6389 M       sales/customer_payments.php
6390
6391 2012-01-17 10:13:16 +0100 Joe Hunt 
6392 Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
6393 M       config.default.php
6394 M       reporting/rep107.php
6395 M       reporting/rep109.php
6396 M       reporting/rep110.php
6397 M       reporting/rep111.php
6398 M       sales/includes/db/cust_trans_details_db.inc
6399 M       sales/includes/db/sales_order_db.inc
6400
6401 2012-01-17 00:59:34 +0100 Joe Hunt 
6402 0001285: Restrict the voiding transaction of closed fiscal year
6403 M       admin/void_transaction.php
6404
6405 2012-01-08 23:29:30 +0100 Joe Hunt 
6406 Option in config.php for using an icon for editkey after combobox.
6407 M       config.default.php
6408 M       includes/ui/ui_lists.inc
6409
6410 2012-01-08 16:16:37 +0100 Janusz Dobrowolski 
6411 Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
6412 M       includes/ui/ui_input.inc
6413 M       js/inserts.js
6414 M       js/utils.js
6415
6416 2012-01-03 16:12:49 +0100 Janusz Dobrowolski 
6417 Gettext domain was not properly restored after invoking hook provided by extension.
6418 M       includes/hooks.inc
6419 M       includes/lang/gettext.php
6420
6421 2012-01-03 16:06:52 +0100 Janusz Dobrowolski 
6422 Back link on final edition page now properly redirects user to previous menu tab,  improved sales document edition control.
6423 M       includes/main.inc
6424 M       includes/page/footer.inc
6425 M       includes/ui/ui_controls.inc
6426 M       js/utils.js
6427 M       sales/includes/sales_ui.inc
6428
6429 2012-01-06 15:51:52 +0100 Joe Hunt 
6430 Improved float compare for AR/AP ledgers.
6431 M       includes/current_user.inc
6432 M       purchasing/includes/db/supp_trans_db.inc
6433 M       purchasing/includes/db/suppliers_db.inc
6434 M       reporting/rep102.php
6435 M       reporting/rep202.php
6436 M       sales/includes/db/customers_db.inc
6437
6438 2012-01-06 12:55:57 +0100 Joe Hunt 
6439 Optimized editkey graphics by using JS callEditor instead.
6440 M       includes/ui/ui_lists.inc
6441 M       js/inserts.js
6442
6443 2012-01-06 10:12:26 +0100 Joe Hunt 
6444 0001266: Delivery Location wrong when different from PO
6445 M       purchasing/includes/ui/grn_ui.inc
6446
6447 2012-01-05 11:38:07 +0100 Joe Hunt 
6448 Fixed a small bug in graphics editkeys (when search lists are enabled)
6449 M       includes/ui/ui_lists.inc
6450
6451 2012-01-05 00:33:38 +0100 Joe Hunt 
6452 Do not allow editing of allocated sales invoices in Journal Inquiry.
6453 M       gl/inquiry/journal_inquiry.php
6454
6455 2012-01-04 14:25:12 +0100 Joe Hunt 
6456 Improved float compare in certain files (AR/AP ledger)
6457 M       includes/current_user.inc
6458 M       reporting/rep101.php
6459 M       reporting/rep102.php
6460 M       reporting/rep201.php
6461 M       reporting/rep202.php
6462 M       sales/inquiry/customer_inquiry.php
6463
6464 2012-01-04 11:19:40 +0100 Joe Hunt 
6465 Added graphic edit/add icons in lists with $editkey.
6466 M       includes/session.inc
6467 M       includes/ui/ui_lists.inc
6468 M       inventory/manage/items.php
6469 M       purchasing/manage/suppliers.php
6470 M       sales/manage/customer_branches.php
6471 M       sales/manage/customers.php
6472
6473 2011-12-26 10:16:11 +0100 Joe Hunt 
6474 Multiple email accounts on contacts didn't work in sales documents
6475 M       reporting/includes/pdf_report.inc
6476 M       reporting/rep107.php
6477 M       reporting/rep109.php
6478 M       reporting/rep110.php
6479 M       reporting/rep111.php
6480 M       reporting/rep113.php
6481
6482 2011-12-16 21:05:35 +0100 Janusz Dobrowolski 
6483 [0001088] Database export optimization (minimized restore time).
6484 M       admin/db/maintenance_db.inc
6485 M       sales/inquiry/customer_inquiry.php
6486
6487 2011-12-16 10:21:17 +0100 Joe Hunt 
6488 Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
6489 M       reporting/rep107.php
6490 M       reporting/rep110.php
6491 M       reporting/rep112.php
6492 M       reporting/rep113.php
6493 M       reporting/rep210.php
6494 M       reporting/rep409.php
6495
6496 2011-12-08 00:46:04 +0100 Joe Hunt 
6497 When sending documents by email, the email address follows the status message.
6498 M       reporting/includes/pdf_report.inc
6499
6500 2011-12-08 00:30:47 +0100 Joe Hunt 
6501 Put correct bank account on receipt.
6502 M       reporting/rep112.php
6503
6504 2011-12-07 16:16:55 +0100 Joe Hunt 
6505 Put correct bank account on remittance.
6506 M       reporting/rep210.php
6507
6508 2011-11-26 22:57:27 +0100 Joe Hunt 
6509 Salesman listing not adding over page break in report.
6510 M       reporting/rep105.php
6511 M       reporting/rep106.php
6512
6513 2011-11-25 13:48:43 +0100 Joe Hunt 
6514 Small change in voiding stock move.
6515 M       includes/db/inventory_db.inc
6516
6517 2011-11-25 08:49:04 +0100 Joe Hunt 
6518 Correction related to tax Included GRN Voiding
6519 M       purchasing/includes/db/invoice_db.inc
6520
6521 2011-11-24 09:54:54 +0100 Joe Hunt 
6522 Release 2.3.9 and rerun of some files
6523 M       CHANGELOG.txt
6524 M       access/logout.php
6525 M       includes/ui/ui_controls.inc
6526 M       version.php
6527
6528 2011-11-23 23:56:52 +0100 Joe Hunt 
6529 Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
6530 M       sql/en_US-demo.sql
6531 M       sql/en_US-new.sql
6532
6533 2011-11-23 20:12:48 +0100 Janusz Dobrowolski 
6534 Fixed problem with output buffering (blank page on some configurations).
6535 M       includes/errors.inc
6536
6537 2011-11-23 09:37:25 +0100 Joe Hunt 
6538 0001183: Can't close the popup dimension # view window
6539 M       includes/ui/ui_controls.inc
6540 M       js/utils.js
6541
6542 2011-11-23 01:40:39 +0100 Joe Hunt 
6543 Fixed double calculation of tax free price for an item.
6544 M       purchasing/includes/db/grn_db.inc
6545
6546 2011-11-17 09:19:37 +0100 Joe Hunt 
6547 1177: Print single receipt fails
6548 M       reporting/rep112.php
6549
6550 2011-11-15 09:11:23 +0100 Joe Hunt 
6551 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
6552 M       includes/session.inc
6553
6554 2011-11-13 13:23:03 +0100 Joe Hunt 
6555 Fixed a selection bug in Report Credit Notes. Caused all CN to print.
6556 M       reporting/rep113.php
6557
6558 2011-11-12 09:52:48 +0100 Joe Hunt 
6559 Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
6560 M       inventory/manage/items.php
6561 M       purchasing/manage/suppliers.php
6562 M       sales/manage/customers.php
6563
6564 2011-11-10 11:15:40 +0100 Janusz Dobrowolski 
6565 Langauge template update.
6566 M       lang/new_language_template/LC_MESSAGES/empty.po
6567
6568 2011-11-10 08:45:32 +0100 Joe Hunt 
6569 New CHANGELOG.txt
6570 M       CHANGELOG.txt
6571
6572 2011-11-10 08:37:37 +0100 Joe Hunt 
6573 Release 2.3.8
6574 M       version.php
6575
6576 2011-11-07 11:58:32 +0100 Joe Hunt 
6577 Fixed small bug in sales orders inquiry, page title.
6578 M       sales/inquiry/sales_orders_view.php
6579
6580 2011-11-02 14:52:53 +0100 Joe Hunt 
6581 Removed SERVER REQUEST_METHOD setting
6582 M       inventory/manage/items.php
6583
6584 2011-11-02 12:04:38 +0100 Joe Hunt 
6585 Fixed Next bug for pagers in customers and suppliers transactions.
6586 M       purchasing/includes/db/po_db.inc
6587 M       purchasing/manage/suppliers.php
6588 M       sales/inquiry/customer_inquiry.php
6589 M       sales/manage/customers.php
6590
6591 2011-11-01 10:58:48 +0100 Joe Hunt 
6592 Rerun. Layout miss.
6593 M       inventory/inquiry/stock_status.php
6594
6595 2011-11-01 10:33:33 +0100 Joe Hunt 
6596 Cleanup. Optimized hotkeys in tabs.
6597 M       inventory/manage/items.php
6598 M       purchasing/manage/suppliers.php
6599 M       sales/manage/customers.php
6600
6601 2011-11-01 10:07:33 +0100 Joe Hunt 
6602 Cleanup Items.php. Bugfix in extra tabs.
6603 M       inventory/manage/items.php
6604
6605 2011-11-01 02:36:55 +0100 Joe Hunt 
6606 Rerun (no template selection allowed)
6607 M       sales/inquiry/sales_orders_view.php
6608
6609 2011-11-01 02:28:34 +0100 Joe Hunt 
6610 Added sales orders and purchase orders in customer/supplier tabs inquiry.
6611 M       purchasing/inquiry/po_search_completed.php
6612 M       purchasing/manage/suppliers.php
6613 M       sales/inquiry/sales_orders_view.php
6614 M       sales/manage/customers.php
6615
6616 2011-11-01 01:39:18 +0100 Joe Hunt 
6617 Changed popup to tabs in customers, suppliers, items for transactions.
6618 M       inventory/inquiry/stock_movements.php
6619 M       inventory/inquiry/stock_status.php
6620 M       inventory/manage/items.php
6621 M       purchasing/inquiry/supplier_inquiry.php
6622 M       purchasing/manage/suppliers.php
6623 M       sales/inquiry/customer_inquiry.php
6624 M       sales/manage/customers.php
6625
6626 2011-10-29 22:37:09 +0200 Janusz Dobrowolski 
6627 Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
6628 M       gl/includes/db/gl_db_bank_trans.inc
6629 M       gl/includes/db/gl_db_banking.inc
6630
6631 2011-10-29 22:34:01 +0200 Janusz Dobrowolski 
6632 Fixed problem in package repository communication.
6633 M       includes/packages.inc
6634
6635 2011-10-29 08:58:13 +0200 Joe Hunt 
6636 0001149: Undefined variable trying to delete a currency
6637 M       gl/manage/currencies.php
6638
6639 2011-10-27 08:42:30 +0200 Joe Hunt 
6640 Cleanup. Don't show edit/credit links in popup transactions/inquiry.
6641 M       purchasing/inquiry/supplier_inquiry.php
6642 M       sales/inquiry/customer_inquiry.php
6643
6644 2011-10-27 01:16:11 +0200 Joe Hunt 
6645 Links from Items to Inventory Item Movement and Inventory Item Status.
6646 M       inventory/inquiry/stock_movements.php
6647 M       inventory/inquiry/stock_status.php
6648 M       inventory/manage/items.php
6649
6650 2011-10-27 00:36:36 +0200 Joe Hunt 
6651 Supplier Inquiry link in Supplier form.
6652 M       purchasing/inquiry/supplier_inquiry.php
6653 M       purchasing/manage/suppliers.php
6654
6655 2011-10-26 23:58:59 +0200 Joe Hunt 
6656 Cleanup in customers.php and customer_inquiry.php
6657 M       sales/inquiry/customer_inquiry.php
6658 M       sales/manage/customers.php
6659
6660 2011-10-26 15:20:29 +0200 Joe Hunt 
6661 Rerun, forgot global variable.
6662 M       sales/manage/customers.php
6663
6664 2011-10-26 15:13:36 +0200 Joe Hunt 
6665 Option for auto create branch when creating new customer. Link to Customer Transactions.
6666 M       config.default.php
6667 M       sales/inquiry/customer_inquiry.php
6668 M       sales/manage/customers.php
6669
6670 2011-10-23 23:53:12 +0200 Joe Hunt 
6671 Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
6672 M       reporting/includes/class.pdf.inc
6673
6674 2011-10-19 09:25:57 +0200 Joe Hunt 
6675 FA tried to print logo for new clients even if it doesn't exist.
6676 M       reporting/includes/header2.inc
6677
6678 2011-10-15 12:04:41 +0200 Joe Hunt 
6679 Allowing edit of Customer Payments. (Chaitanya and Joe)
6680 M       sales/customer_payments.php
6681 M       sales/includes/db/cust_trans_db.inc
6682 M       sales/includes/db/payment_db.inc
6683 M       sales/inquiry/customer_inquiry.php
6684
6685 2011-10-14 15:37:07 +0200 Joe Hunt 
6686 A default branch is created when creating a new customer.
6687 M       sales/manage/customers.php
6688
6689 2011-10-12 13:40:00 +0200 Joe Hunt 
6690 Removed redundant file /themes/default/login.css
6691 D       themes/default/login.css
6692
6693 2011-10-11 08:27:44 +0200 Joe Hunt 
6694 Fixed a IE9 compatible session regenerate id.
6695 M       includes/session.inc
6696
6697 2011-10-10 08:50:20 +0200 Joe Hunt 
6698 Small changes in costing by Chaitanya.
6699 M       includes/db/inventory_db.inc
6700 M       purchasing/includes/db/grn_db.inc
6701
6702 2011-10-06 22:29:57 +0200 Janusz Dobrowolski 
6703 Old session files are now deleted on session id change.
6704 M       includes/session.inc
6705
6706 2011-10-06 21:38:42 +0200 Janusz Dobrowolski 
6707 Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
6708 M       admin/db/maintenance_db.inc
6709 M       includes/errors.inc
6710 M       install/index.php
6711 M       install/isession.inc
6712
6713 2011-09-29 12:29:25 +0200 Janusz Dobrowolski 
6714 Fixed install css stylesheet (removed nonexistent background img)
6715 M       install/stylesheet.css
6716
6717 2011-09-28 21:19:25 +0200 Janusz Dobrowolski 
6718 Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
6719 M       reporting/rep107.php
6720 M       reporting/rep110.php
6721 M       reporting/rep112.php
6722 M       reporting/rep113.php
6723 M       reporting/rep210.php
6724 M       reporting/rep409.php
6725
6726 2011-09-22 10:52:54 +0200 Janusz Dobrowolski 
6727 Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
6728 M       admin/db/company_db.inc
6729 M       gl/manage/bank_accounts.php
6730 M       gl/manage/currencies.php
6731 M       gl/manage/gl_account_types.php
6732 M       gl/manage/gl_accounts.php
6733
6734 2011-10-01 00:38:34 +0200 Joe Hunt 
6735 Bank payment/deposit edit. Attachment will follow the new edit number.
6736 M       gl/gl_bank.php
6737 M       gl/includes/db/gl_db_banking.inc
6738
6739 2011-09-30 15:33:30 +0200 Joe Hunt 
6740 Option for changing dimensions when editing Sales Invoice.
6741 M       sales/customer_invoice.php
6742
6743 2011-09-30 10:03:04 +0200 Joe Hunt 
6744 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
6745 M       reporting/rep302.php
6746 M       reporting/rep303.php
6747
6748 2011-09-29 15:14:26 +0200 Joe Hunt 
6749 Fixed typos in ui_view.inc _number_to_words()
6750 M       includes/ui/ui_view.inc
6751
6752 2011-09-27 09:39:52 +0200 Joe Hunt 
6753 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
6754 M       sales/customer_delivery.php
6755 M       sales/includes/db/sales_delivery_db.inc
6756
6757 2011-09-20 10:57:27 +0200 Janusz Dobrowolski 
6758 Added links to payments for invoices in customer/supplier allocation inquiry
6759 M       purchasing/includes/db/invoice_db.inc
6760 M       purchasing/includes/db/suppalloc_db.inc
6761 M       purchasing/inquiry/supplier_allocation_inquiry.php
6762 M       purchasing/supplier_payment.php
6763 M       sales/customer_payments.php
6764 M       sales/includes/db/custalloc_db.inc
6765 M       sales/inquiry/customer_allocation_inquiry.php
6766 M       sales/manage/customers.php
6767
6768 2011-09-18 11:03:33 +0200 Janusz Dobrowolski 
6769 Additional fixes to last merge.
6770 M       admin/db/company_db.inc
6771 M       gl/includes/db/gl_db_accounts.inc
6772
6773 2011-09-07 21:14:55 +0200 Janusz Dobrowolski 
6774 Removed obsolete set_global_connection() call in get_user_auth().
6775 M       admin/db/users_db.inc
6776
6777 2011-09-06 12:09:59 +0200 Janusz Dobrowolski 
6778 Fixed supplier order reference uniquty, fixed company logo file deletion.
6779 M       admin/company_preferences.php
6780 M       purchasing/includes/db/invoice_db.inc
6781 M       purchasing/po_entry_items.php
6782
6783 2011-09-06 10:47:57 +0200 Janusz Dobrowolski 
6784 Added tag unstable_2_3_7 for changeset 4a14cd5b8bc8
6785 M       .hgtags
6786
6787 2011-09-06 10:47:39 +0200 Janusz Dobrowolski 
6788 Changes up to 2.3.7 merged into unstable branch.
6789 M       .hgtags
6790 M       CHANGELOG.txt
6791 M       admin/backups.php
6792 M       admin/change_current_user_password.php
6793 M       admin/create_coy.php
6794 M       admin/crm_categories.php
6795 M       admin/db/company_db.inc
6796 M       admin/db/fiscalyears_db.inc
6797 M       admin/db/transactions_db.inc
6798 M       admin/db/users_db.inc
6799 M       admin/db/voiding_db.inc
6800 M       admin/gl_setup.php
6801 M       admin/inst_module.php
6802 M       admin/users.php
6803 M       admin/void_transaction.php
6804 M       gl/bank_account_reconcile.php
6805 M       gl/bank_transfer.php
6806 M       gl/gl_bank.php
6807 M       gl/gl_journal.php
6808 M       gl/includes/db/gl_db_accounts.inc
6809 M       gl/includes/db/gl_db_bank_accounts.inc
6810 M       gl/includes/db/gl_db_bank_trans.inc
6811 M       gl/includes/db/gl_db_banking.inc
6812 M       gl/includes/db/gl_db_rates.inc
6813 M       gl/includes/db/gl_db_trans.inc
6814 M       gl/includes/ui/gl_bank_ui.inc
6815 M       gl/inquiry/balance_sheet.php
6816 M       gl/inquiry/gl_account_inquiry.php
6817 M       gl/inquiry/gl_trial_balance.php
6818 M       gl/inquiry/journal_inquiry.php
6819 M       gl/manage/bank_accounts.php
6820 M       gl/manage/gl_accounts.php
6821 M       gl/manage/gl_quick_entries.php
6822 M       gl/manage/revaluate_currencies.php
6823 M       gl/view/gl_deposit_view.php
6824 M       includes/current_user.inc
6825 M       includes/data_checks.inc
6826 M       includes/db/audit_trail_db.inc
6827 M       includes/db/inventory_db.inc
6828 M       includes/errors.inc
6829 M       includes/hooks.inc
6830 M       includes/session.inc
6831 M       includes/ui/ui_controls.inc
6832 M       includes/ui/ui_lists.inc
6833 M       includes/ui/ui_view.inc
6834
6835 2011-09-02 12:00:08 +0200 Janusz Dobrowolski 
6836 Added tag version_2_3_7 for changeset bbd75fe337d1
6837 M       .hgtags
6838
6839 2011-09-01 09:01:19 +0200 Joe Hunt 
6840 Release 2.3.7.
6841 M       CHANGELOG.txt
6842 M       version.php
6843
6844 2011-09-01 08:34:02 +0200 Janusz Dobrowolski 
6845 Gettext template update.
6846 M       lang/new_language_template/LC_MESSAGES/empty.po
6847
6848 2011-08-31 23:39:41 +0200 Joe Hunt 
6849 0001013: Bank Statement w/Reconcile for print incorporated in core.
6850 A       reporting/rep602.php
6851 M       reporting/reports_main.php
6852
6853 2011-08-30 08:26:19 +0200 Joe Hunt 
6854 Show discount in view supp payment, if any.
6855 M       purchasing/view/view_supp_payment.php
6856
6857 2011-08-29 16:42:26 +0200 Joe Hunt 
6858 Display payments on view invoice like display allocation on view payments. Chaitanya.
6859 M       includes/ui/ui_view.inc
6860 M       purchasing/includes/db/suppalloc_db.inc
6861 M       purchasing/view/view_supp_invoice.php
6862 M       sales/includes/db/custalloc_db.inc
6863 M       sales/view/view_invoice.php
6864
6865 2011-08-28 22:28:00 +0200 Janusz Dobrowolski 
6866 Rounding errors in tax calculations for tax_included sales fixed again.
6867 M       taxes/tax_calc.inc
6868
6869 2011-08-28 09:50:35 +0200 Janusz Dobrowolski 
6870 Cleanup in add_supplier().
6871 M       purchasing/includes/db/suppliers_db.inc
6872
6873 2011-08-28 00:47:46 +0200 Joe Hunt 
6874 Fixed severe error in tax calculation 8 days ago!
6875 M       taxes/tax_calc.inc
6876
6877 2011-08-19 10:22:11 +0200 Janusz Dobrowolski 
6878 Fixed additional rounding errors posting when tax included invoice is saved.
6879 M       taxes/tax_calc.inc
6880
6881 2011-08-19 10:06:38 +0200 Janusz Dobrowolski 
6882 Fixed improper checks on GL account deletion.
6883 M       gl/includes/db/gl_db_accounts.inc
6884 M       gl/manage/bank_accounts.php
6885 M       gl/manage/gl_accounts.php
6886
6887 2011-08-19 10:04:08 +0200 Janusz Dobrowolski 
6888 Due date should be preserved on purchase invoice edition start.
6889 M       purchasing/includes/db/invoice_db.inc
6890
6891 2011-08-19 09:58:47 +0200 Janusz Dobrowolski 
6892 Fixed log error during rate retrieval when open_basedir restriction is set.
6893 M       gl/includes/db/gl_db_rates.inc
6894
6895 2011-08-16 01:11:35 +0200 Joe Hunt 
6896 0000991: Default to premier bank account
6897 M       gl/includes/ui/gl_bank_ui.inc
6898
6899 2011-08-15 00:23:24 +0200 Joe Hunt 
6900 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
6901 M       purchasing/includes/db/suppalloc_db.inc
6902
6903 2011-08-12 22:55:54 +0200 Joe Hunt 
6904 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
6905 M       reporting/includes/doctext.inc
6906
6907 2011-08-07 23:05:18 +0200 Joe Hunt 
6908 Cleanup in Inventory Sales Report. Removed a _vd().
6909 M       reporting/rep304.php
6910
6911 2011-08-07 16:44:23 +0200 Joe Hunt 
6912 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
6913 M       reporting/includes/pdf_report.inc
6914
6915 2011-08-07 09:22:12 +0200 Joe Hunt 
6916 Inventory Valuation Report has now got End Date selection.
6917 M       reporting/rep301.php
6918 M       reporting/reports_main.php
6919
6920 2011-08-04 00:00:38 +0200 Joe Hunt 
6921 Added support for png and gif item images. Rerun.
6922 M       company/0/images/102.jpg
6923 M       inventory/manage/items.php
6924
6925 2011-08-03 13:22:54 +0200 Janusz Dobrowolski 
6926 Added support for png and gif item images.
6927 M       company/0/images/102.jpg
6928 M       inventory/manage/items.php
6929
6930 2011-08-03 13:11:04 +0200 Janusz Dobrowolski 
6931 Fixed key_in_foreign_table helper (problems with non-numeric keys).
6932 M       admin/db/company_db.inc
6933
6934 2011-08-03 13:09:01 +0200 Janusz Dobrowolski 
6935 Fixed problem with unscrollable content in larger popup windows.
6936 M       js/inserts.js
6937
6938 2011-07-25 19:58:03 +0200 Janusz Dobrowolski 
6939 Added missing aux info on sales order/quotation reports.
6940 M       reporting/includes/doctext.inc
6941 M       sales/includes/db/sales_order_db.inc
6942
6943 2011-07-21 16:55:13 +0200 Janusz Dobrowolski 
6944 Language template update.
6945 M       lang/new_language_template/LC_MESSAGES/empty.po
6946
6947 2011-07-31 00:37:32 +0200 Joe Hunt 
6948 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
6949 M       reporting/includes/doctext.inc
6950
6951 2011-07-22 23:24:31 +0200 Joe Hunt 
6952 Saved Report parameters didn't work any more.
6953 M       reporting/prn_redirect.php
6954
6955 2011-07-22 08:49:05 +0200 Joe Hunt 
6956 New ChANGELOG.txt
6957 M       CHANGELOG.txt
6958
6959 2011-07-22 08:47:20 +0200 Joe Hunt 
6960 Release 2.3.6
6961 M       version.php
6962
6963 2011-07-20 16:28:36 +0200 Janusz Dobrowolski 
6964 [0000947] Fixed unneeded input fields reset after input error in Customers.
6965 M       sales/manage/customers.php
6966
6967 2011-07-20 16:19:29 +0200 Janusz Dobrowolski 
6968 [0000946] Added filename selection checks.
6969 M       admin/backups.php
6970
6971 2011-07-20 16:09:16 +0200 Janusz Dobrowolski 
6972 [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
6973 M       sales/includes/db/sales_delivery_db.inc
6974
6975 2011-07-20 13:53:56 +0200 Janusz Dobrowolski 
6976 Fixed empty inventory sales report for all customers.
6977 M       reporting/rep304.php
6978
6979 2011-07-13 14:52:43 +0200 Joe Hunt 
6980 Fixed print of taxes on documents
6981 M       reporting/rep107.php
6982 M       reporting/rep109.php
6983 M       reporting/rep110.php
6984 M       reporting/rep209.php
6985
6986 2011-07-13 14:00:54 +0200 Joe Hunt 
6987 Rerun of tax_groups.php
6988 M       taxes/tax_groups.php
6989
6990 2011-07-13 10:57:25 +0200 Joe Hunt 
6991 Rerun of tax_groups_db.inc
6992 M       taxes/db/tax_groups_db.inc
6993
6994 2011-07-13 10:52:33 +0200 Joe Hunt 
6995 Rerun of new tax group and shipping files
6996 M       includes/ui/ui_view.inc
6997 M       taxes/db/tax_groups_db.inc
6998 M       taxes/tax_calc.inc
6999 M       taxes/tax_groups.php
7000
7001 2011-07-12 17:16:11 +0200 Joe Hunt 
7002 Update of default COAs
7003 M       sql/en_US-demo.sql
7004 M       sql/en_US-new.sql
7005
7006 2011-07-12 16:50:51 +0200 Joe Hunt 
7007 0000710: Shipping tax on all tax groups. And marking with tax type(s) it shall have.
7008 M       sales/includes/cart_class.inc
7009 M       sql/alter2.4.sql
7010 M       taxes/db/tax_groups_db.inc
7011 M       taxes/tax_calc.inc
7012 M       taxes/tax_groups.php
7013
7014 2011-07-10 23:01:30 +0200 Janusz Dobrowolski 
7015 Implemented journal entries with multiply virtual AR/AP subaccounts.
7016 M       admin/db/fiscalyears_db.inc
7017 M       gl/bank_account_reconcile.php
7018 M       gl/gl_journal.php
7019 M       gl/includes/db/gl_db_accounts.inc
7020 M       gl/includes/db/gl_db_trans.inc
7021 M       gl/includes/ui/gl_journal_ui.inc
7022 M       gl/inquiry/bank_inquiry.php
7023 M       gl/view/gl_deposit_view.php
7024 M       gl/view/gl_payment_view.php
7025 M       gl/view/gl_trans_view.php
7026 M       includes/types.inc
7027 M       includes/ui/items_cart.inc
7028 M       includes/ui/ui_lists.inc
7029 M       purchasing/includes/db/invoice_items_db.inc
7030 M       purchasing/includes/ui/invoice_ui.inc
7031 M       reporting/rep601.php
7032 M       reporting/rep702.php
7033 M       sql/alter2.4.sql
7034
7035 2011-07-08 11:13:01 +0200 Janusz Dobrowolski 
7036 Added checks on bank account creation to avoid selection of already used GL account.
7037 M       gl/includes/db/gl_db_accounts.inc
7038 M       gl/manage/bank_accounts.php
7039
7040 2011-07-18 22:58:27 +0200 Joe Hunt 
7041 0000948: Cost Update form uses cached old cost
7042 M       inventory/cost_update.php
7043
7044 2011-07-14 17:38:38 +0200 Joe Hunt 
7045 Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
7046 M       sales/includes/db/sales_delivery_db.inc
7047
7048 2011-07-11 11:37:38 +0200 Joe Hunt 
7049 Negative Stock Handling should be prior to add_stock_move
7050 M       manufacturing/includes/db/work_orders_quick_db.inc
7051
7052 2011-07-11 09:28:14 +0200 Joe Hunt 
7053 Creation of audit trail and reference in GL was missing when deleting fiscal year.
7054 M       admin/db/fiscalyears_db.inc
7055
7056 2011-07-01 23:25:24 +0200 Joe Hunt 
7057 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
7058 M       admin/db/fiscalyears_db.inc
7059 M       gl/inquiry/gl_account_inquiry.php
7060 M       gl/inquiry/gl_trial_balance.php
7061 M       reporting/rep704.php
7062 M       reporting/rep708.php
7063
7064 2011-06-30 13:13:45 +0200 Janusz Dobrowolski 
7065 Fixed regression in cash invoice entry (location change ignored)
7066 M       sales/includes/ui/sales_order_ui.inc
7067 M       sales/sales_order_entry.php
7068
7069 2011-06-29 10:49:30 +0200 Janusz Dobrowolski 
7070 Fixed access control on redirected reports.
7071 M       reporting/prn_redirect.php
7072
7073 2011-06-24 12:49:11 +0200 Joe Hunt 
7074 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
7075 M       reporting/rep102.php
7076
7077 2011-06-21 15:37:01 +0200 Janusz Dobrowolski 
7078 Added GRN voiding.
7079 M       admin/db/voiding_db.inc
7080 M       admin/void_transaction.php
7081 M       purchasing/includes/db/supp_trans_db.inc
7082
7083 2011-06-21 15:36:45 +0200 Janusz Dobrowolski 
7084 Added supplier reference uniqueness check in Direct Supplier Invoice.
7085 M       purchasing/po_entry_items.php
7086
7087 2011-06-21 15:24:08 +0200 Janusz Dobrowolski 
7088 Cleanup (fixed installed_extensions indlusion).
7089 M       includes/session.inc
7090 M       purchasing/includes/ui/invoice_ui.inc
7091
7092 2011-06-20 15:06:24 +0200 Joe Hunt 
7093 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
7094 M       purchasing/includes/db/supp_payment_db.inc
7095
7096 2011-06-18 15:27:20 +0200 Joe Hunt 
7097 Cleanup in document footer text.
7098 M       reporting/includes/doctext.inc
7099
7100 2011-06-18 15:06:48 +0200 Janusz Dobrowolski 
7101 A couple of additional fixes to changed document reports.
7102 M       reporting/includes/doctext.inc
7103 M       reporting/includes/excel_report.inc
7104 M       reporting/includes/pdf_report.inc
7105 M       reporting/rep107.php
7106 M       reporting/rep108.php
7107 M       reporting/rep109.php
7108 M       reporting/rep110.php
7109 M       reporting/rep111.php
7110 M       reporting/rep113.php
7111 M       reporting/rep209.php
7112 M       reporting/rep210.php
7113 M       reporting/rep409.php
7114
7115 2011-06-17 14:16:38 +0200 Janusz Dobrowolski 
7116 Warning in header2.inc fixed
7117 M       reporting/includes/header2.inc
7118
7119 2011-06-17 13:45:52 +0200 Janusz Dobrowolski 
7120 Rewitten document reports layout for easier modifications, support for multiply payment services.
7121 M       includes/ui/ui_lists.inc
7122 M       includes/ui/ui_view.inc
7123 M       purchasing/includes/ui/invoice_ui.inc
7124 M       reporting/includes/doctext.inc
7125 M       reporting/includes/header2.inc
7126 M       reporting/includes/pdf_report.inc
7127 M       reporting/includes/reports_classes.inc
7128 M       reporting/rep107.php
7129 M       reporting/rep108.php
7130 M       reporting/rep109.php
7131 M       reporting/rep110.php
7132 M       reporting/rep111.php
7133 M       reporting/rep112.php
7134 M       reporting/rep113.php
7135 M       reporting/rep209.php
7136 M       reporting/rep210.php
7137
7138 2011-06-16 23:41:15 +0200 Joe Hunt 
7139 0000877: Bug updating a GL account that is also a bank account.
7140 M       gl/manage/gl_accounts.php
7141
7142 2011-06-14 11:09:04 +0200 Janusz Dobrowolski 
7143 Added hook for authentication from external sources like LDAP.
7144 M       admin/db/users_db.inc
7145 M       includes/current_user.inc
7146 M       includes/hooks.inc
7147 M       includes/session.inc
7148
7149 2011-06-14 00:39:12 +0200 Janusz Dobrowolski 
7150 Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
7151 M       includes/hooks.inc
7152
7153 2011-06-09 16:07:15 +0200 Joe Hunt 
7154 Changelog
7155 M       CHANGELOG.txt
7156
7157 2011-06-09 16:03:31 +0200 Joe Hunt 
7158 Release 2.3.5
7159 M       CHANGELOG.txt
7160 M       update.html
7161 M       version.php
7162
7163 2011-06-09 15:27:13 +0200 Janusz Dobrowolski 
7164 Updated gettext template.
7165 M       lang/new_language_template/LC_MESSAGES/empty.po
7166
7167 2011-06-08 12:07:31 +0200 Janusz Dobrowolski 
7168 Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
7169 M       purchasing/supplier_invoice.php
7170
7171 2011-06-08 15:38:02 +0200 Joe Hunt 
7172 Cleanup setting of customers/suppliers bank account in forms
7173 M       gl/includes/db/gl_db_bank_accounts.inc
7174 M       gl/includes/ui/gl_bank_ui.inc
7175 M       purchasing/supplier_payment.php
7176 M       sales/customer_payments.php
7177
7178 2011-06-07 22:54:09 +0200 Joe Hunt 
7179 Improved setting of default customer / supplier bank account
7180 M       gl/includes/db/gl_db_bank_accounts.inc
7181 M       gl/includes/ui/gl_bank_ui.inc
7182
7183 2011-06-07 14:58:27 +0200 Joe Hunt 
7184 Setting customer/supplier currency bank account in payment / deposit forms.
7185 M       gl/includes/db/gl_db_bank_accounts.inc
7186 M       gl/includes/ui/gl_bank_ui.inc
7187 M       purchasing/supplier_payment.php
7188 M       sales/customer_payments.php
7189
7190 2011-06-07 10:55:46 +0200 Janusz Dobrowolski 
7191 Fixed javascript bug in price_format for max decimals.
7192 M       js/utils.js
7193
7194 2011-06-06 12:20:47 +0200 Janusz Dobrowolski 
7195 Fixed item settings display after data update in Items.
7196 M       inventory/manage/items.php
7197
7198 2011-06-06 12:19:51 +0200 Janusz Dobrowolski 
7199 Timeout on long processing like backup/restore emlarged to 10min
7200 M       js/inserts.js
7201 M       js/utils.js
7202
7203 2011-06-04 17:15:12 +0200 Joe Hunt 
7204 Improved Creation and ability to edit Last Sent date in Recurrent Invoice
7205 M       sales/create_recurrent_invoices.php
7206 M       sales/manage/recurrent_invoices.php
7207
7208 2011-06-03 14:31:30 +0200 Joe Hunt 
7209 Missing Print/Email links after creating recurrent invoices.
7210 M       sales/create_recurrent_invoices.php
7211
7212 2011-05-30 19:47:00 +0200 Janusz Dobrowolski 
7213 [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
7214 M       gl/gl_bank.php
7215 M       gl/includes/db/gl_db_banking.inc
7216 M       gl/includes/db/gl_db_trans.inc
7217
7218 2011-05-30 18:05:57 +0200 Janusz Dobrowolski 
7219 Customer/branch list was searched on name and not reference.
7220 M       includes/ui/ui_lists.inc
7221
7222 2011-05-30 18:04:19 +0200 Janusz Dobrowolski 
7223 Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
7224 M       js/inserts.js
7225
7226 2011-05-30 18:01:41 +0200 Janusz Dobrowolski 
7227 [0000828] sql rail  swiched off during databse restore.
7228 M       admin/db/maintenance_db.inc
7229
7230 2011-05-26 10:06:31 +0200 Joe Hunt 
7231 Added attachment link after most popular entry forms.
7232 M       gl/gl_bank.php
7233 M       gl/gl_journal.php
7234 M       inventory/adjustments.php
7235 M       manufacturing/work_order_entry.php
7236 M       sales/credit_note_entry.php
7237 M       sales/customer_credit_invoice.php
7238 M       sales/customer_invoice.php
7239 M       sales/sales_order_entry.php
7240
7241 2011-05-25 10:52:49 +0200 Janusz Dobrowolski 
7242 CSRF checks added in users editor.
7243 M       admin/users.php
7244
7245 2011-05-25 10:16:40 +0200 Janusz Dobrowolski 
7246 Added CSRF attack prevention on password change.
7247 M       admin/change_current_user_password.php
7248 M       includes/ui/ui_controls.inc
7249
7250 2011-05-25 10:16:03 +0200 Janusz Dobrowolski 
7251 Result return added in add_user/update_user/update_user_password.
7252 M       admin/db/users_db.inc
7253
7254 2011-05-25 10:15:20 +0200 Janusz Dobrowolski 
7255 Check added for directory existence in flush_dir() helper
7256 M       includes/current_user.inc
7257
7258 2011-05-15 20:34:27 +0200 Janusz Dobrowolski 
7259 [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
7260 M       sales/includes/db/branches_db.inc
7261
7262 2011-05-22 16:15:21 +0200 Joe Hunt 
7263 Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
7264 M       dimensions/includes/dimensions_db.inc
7265 M       dimensions/view/view_dimension.php
7266
7267 2011-05-22 10:39:37 +0200 Joe Hunt 
7268 0000800: Cannot seem to update contact categories as inactive
7269 M       admin/crm_categories.php
7270
7271 2011-05-21 11:25:26 +0200 Joe Hunt 
7272 0000824: Quick Entries. Problems with latest MySql release.
7273 M       gl/manage/gl_quick_entries.php
7274
7275 2011-05-18 09:15:38 +0200 Joe Hunt 
7276 Changed Print Statements to follow aged customer/supplier list in presentation
7277 M       reporting/rep108.php
7278 M       reporting/reports_main.php
7279
7280 2011-05-17 23:22:45 +0200 Joe Hunt 
7281 Correction in inventory_?db.inc. Chaitanya.
7282 M       includes/db/inventory_db.inc
7283
7284 2011-05-14 09:48:50 +0200 Janusz Dobrowolski 
7285 [0000802] Fixed selection by date in supplier transactions inquiry.
7286 2011-05-14 10:09:31 +0200 Janusz Dobrowolski 
7287 Added helper for catching tabbed content widget change.
7288 M       includes/ui/ui_controls.inc
7289
7290 2011-05-14 09:45:41 +0200 Janusz Dobrowolski 
7291 Fixed subheaders gettext in Tial Balance inquiry.
7292 M       gl/inquiry/gl_trial_balance.php
7293
7294 2011-05-14 09:44:20 +0200 Janusz Dobrowolski 
7295 Fixed problem with GRN clearing account initialization in GL setup.
7296 M       admin/gl_setup.php
7297
7298 2011-05-14 09:43:17 +0200 Janusz Dobrowolski 
7299 Fixed wrong date displayed in View/Print transaction for edited journal entries.
7300 M       admin/db/transactions_db.inc
7301
7302 2011-05-11 15:03:18 +0200 Janusz Dobrowolski 
7303 Added strict warnings display as errors in debug mode.
7304 M       includes/errors.inc
7305
7306 2011-05-14 09:32:31 +0200 Joe Hunt 
7307 0000802: Supplier Inquiry Summary Balance till a date
7308 M       purchasing/inquiry/supplier_inquiry.php
7309
7310 2011-05-14 09:14:44 +0200 Joe Hunt 
7311 Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
7312 M       gl/inquiry/balance_sheet.php
7313
7314 2011-05-13 09:29:42 +0200 Joe Hunt 
7315 0000799: function void_work_order misses void_bank_trans
7316 M       manufacturing/includes/db/work_orders_db.inc
7317
7318 2011-05-12 08:22:39 +0200 Joe Hunt 
7319 Optimized gl_db_banking.inc, revaluation of AR/AP currencies
7320 M       gl/includes/db/gl_db_banking.inc
7321
7322 2011-05-10 15:05:48 +0200 Joe Hunt 
7323 Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
7324 M       includes/db/inventory_db.inc
7325 M       manufacturing/includes/db/work_orders_db.inc
7326 M       purchasing/includes/db/grn_db.inc
7327
7328 2011-05-10 11:46:38 +0200 Janusz Dobrowolski 
7329 Fixed backup/restore screen layout displayed in Chrome.
7330 M       admin/backups.php
7331
7332 2011-05-10 11:30:41 +0200 Janusz Dobrowolski 
7333 Current fiscal year in en_US-*.sql set to 2011.
7334 M       sql/en_US-demo.sql
7335 M       sql/en_US-new.sql
7336
7337 2011-05-10 10:09:59 +0200 Joe Hunt 
7338 Improved notification in revaluation of currencies and fixed a summation bug.
7339 M       gl/includes/db/gl_db_banking.inc
7340 M       gl/manage/revaluate_currencies.php
7341
7342 2011-05-09 20:53:57 +0200 Joe Hunt 
7343 Using $_POST instead of $_GET when creating Recurrent Invoices.
7344 M       sales/create_recurrent_invoices.php
7345
7346 2011-05-09 16:41:46 +0200 Janusz Dobrowolski 
7347 Cleanups in ui_msgs.inc and inventory_db.inc
7348 M       includes/db/inventory_db.inc
7349 M       includes/ui/ui_msgs.inc
7350
7351 2011-05-09 16:40:33 +0200 Janusz Dobrowolski 
7352 Voided bank transactions removed from bank inquiry.
7353 M       gl/includes/db/gl_db_bank_trans.inc
7354
7355 2011-05-09 16:33:29 +0200 Janusz Dobrowolski 
7356 Fixed recurrent invoices messages, new recurrent invoices now show no last date.
7357 M       sales/create_recurrent_invoices.php
7358 M       sales/includes/db/recurrent_invoices_db.inc
7359 M       sales/manage/recurrent_invoices.php
7360
7361 2011-05-06 14:07:24 +0200 Janusz Dobrowolski 
7362 Added tag unstable_2_3_4 for changeset dd39e5e145c7
7363 A       .hgtags
7364
7365 2011-05-06 14:05:39 +0200 Janusz Dobrowolski 
7366 Merged changes up to version 2.3.4 into unstable.
7367 M       CHANGELOG.txt
7368 M       access/login.php
7369 M       access/logout.php
7370 M       admin/create_coy.php
7371 M       admin/db/maintenance_db.inc
7372 M       admin/db/users_db.inc
7373 M       admin/db/voiding_db.inc
7374 M       admin/void_transaction.php
7375 M       config.default.php
7376 M       gl/accruals.php
7377 M       gl/bank_transfer.php
7378 M       gl/gl_bank.php
7379 M       gl/includes/db/gl_db_bank_accounts.inc
7380 M       gl/includes/db/gl_db_bank_trans.inc
7381 M       gl/includes/db/gl_db_banking.inc
7382 M       gl/includes/db/gl_db_rates.inc
7383 M       gl/includes/db/gl_db_trans.inc
7384 M       gl/includes/ui/gl_bank_ui.inc
7385 M       gl/inquiry/bank_inquiry.php
7386 M       gl/inquiry/gl_trial_balance.php
7387 M       gl/manage/gl_account_types.php
7388 M       gl/manage/gl_accounts.php
7389 M       gl/view/gl_trans_view.php
7390 M       includes/access_levels.inc
7391 M       includes/data_checks.inc
7392 M       includes/date_functions.inc
7393 M       includes/db/connect_db.inc
7394 M       includes/db/inventory_db.inc
7395 M       includes/db/manufacturing_db.inc
7396 M       includes/errors.inc
7397 M       includes/hooks.inc
7398 M       includes/lang/gettext.php
7399 M       includes/packages.inc
7400 M       includes/references.inc
7401 M       includes/types.inc
7402 M       includes/ui/items_cart.inc
7403 M       includes/ui/ui_controls.inc
7404 M       includes/ui/ui_input.inc
7405 M       includes/ui/ui_msgs.inc
7406 M       includes/ui/ui_view.inc
7407 A       js/login.js
7408
7409 2011-05-04 16:55:53 +0200 Janusz Dobrowolski 
7410 Fixed message on po line removal in purchase invoice.
7411 M       purchasing/includes/ui/invoice_ui.inc
7412
7413 2011-05-04 16:54:40 +0200 Janusz Dobrowolski 
7414 Parse error after last changes in bank_transfer.php
7415 M       gl/bank_transfer.php
7416
7417 2011-04-29 13:52:59 +0200 Janusz Dobrowolski 
7418 Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
7419 M       admin/db/voiding_db.inc
7420 M       gl/bank_transfer.php
7421 M       gl/gl_bank.php
7422 M       gl/includes/db/gl_db_bank_trans.inc
7423
7424 2011-04-29 13:25:40 +0200 Janusz Dobrowolski 
7425 Fixed amount display at bank deposit view.
7426 M       gl/view/gl_deposit_view.php
7427
7428 2011-05-09 15:30:53 +0200 Joe Hunt 
7429 Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
7430 M       gl/includes/db/gl_db_banking.inc
7431
7432 2011-05-05 23:15:36 +0200 Joe Hunt 
7433 Allow editing of sales orders in Delivery Against Sales Orders
7434 M       sales/inquiry/sales_orders_view.php
7435
7436 2011-05-05 09:41:39 +0200 Joe Hunt 
7437 Also display company name in warning when pressing delete company.
7438 M       admin/create_coy.php
7439
7440 2011-04-29 13:47:29 +0200 Joe Hunt 
7441 Fixed summation error in Aged customer/supplier Lists
7442 M       purchasing/includes/db/suppliers_db.inc
7443 M       reporting/rep102.php
7444 M       reporting/rep202.php
7445 M       sales/includes/db/customers_db.inc
7446
7447 2011-04-28 21:52:26 +0200 Joe Hunt 
7448 Rerun of Aged Supplier List.
7449 M       purchasing/includes/db/suppliers_db.inc
7450 M       reporting/rep202.php
7451
7452 2011-04-28 14:29:32 +0200 Joe Hunt 
7453 Option for Show Also Allocated in Aged Customer/Supplier List.
7454 M       purchasing/includes/db/suppliers_db.inc
7455 M       reporting/rep102.php
7456 M       reporting/rep202.php
7457 M       reporting/reports_main.php
7458 M       sales/includes/db/customers_db.inc
7459
7460 2011-04-28 14:52:10 +0200 Janusz Dobrowolski 
7461 Added tax summary to Sales Quotation report.
7462 M       reporting/rep111.php
7463
7464 2011-04-28 10:59:48 +0200 Joe Hunt 
7465 Customer Credit Notes should not be included in Print Receipts.
7466 M       reporting/includes/reports_classes.inc
7467 M       reporting/rep112.php
7468
7469 2011-04-28 01:00:53 +0200 Janusz Dobrowolski 
7470 Direct sales invoice due date was not stored in database.
7471 M       sales/includes/cart_class.inc
7472
7473 2011-04-27 22:03:50 +0200 Janusz Dobrowolski 
7474 Added Purchase Invice edition.
7475 M       includes/app_entries.inc
7476 M       includes/db/inventory_db.inc
7477 M       includes/references.inc
7478 M       purchasing/includes/db/grn_db.inc
7479 M       purchasing/includes/db/invoice_db.inc
7480 M       purchasing/includes/db/invoice_items_db.inc
7481 M       purchasing/includes/supp_trans_class.inc
7482 M       purchasing/includes/ui/invoice_ui.inc
7483 M       purchasing/inquiry/supplier_inquiry.php
7484 M       purchasing/supplier_credit.php
7485 M       purchasing/supplier_invoice.php
7486
7487 2011-04-27 16:35:54 +0200 Janusz Dobrowolski 
7488 Added tag version_2_3_4 for changeset b5cb2a38213b
7489 M       .hgtags
7490
7491 2011-04-27 15:26:52 +0200 Joe Hunt 
7492 Rerun of old CHANGELOG.old.txt
7493 M       doc/CHANGELOG.old.txt
7494
7495 2011-04-27 14:55:16 +0200 Joe Hunt 
7496 Rerun CHANGELOG.txt
7497 M       CHANGELOG.txt
7498
7499 2011-04-27 14:44:39 +0200 Joe Hunt 
7500 New ChaNGELOG.txt and empty.po
7501 M       doc/CHANGELOG.old.txt
7502 M       lang/new_language_template/LC_MESSAGES/empty.po
7503
7504 2011-04-27 10:58:11 +0200 Joe Hunt 
7505 Release 2.3.4
7506 M       version.php
7507
7508 2011-04-27 10:45:23 +0200 Janusz Dobrowolski 
7509 Removed sparse grn item id from purchase invoice entry form.
7510 M       purchasing/includes/ui/invoice_ui.inc
7511
7512 2011-04-26 11:34:06 +0200 Janusz Dobrowolski 
7513 Fixed bug in create_coy, resulting in database reset on company seting change.
7514 M       admin/create_coy.php
7515
7516 2011-04-21 18:37:00 +0200 Janusz Dobrowolski 
7517 [0000619] Fixed javascript related timeout issues.
7518 M       access/login.php
7519 M       access/logout.php
7520 M       includes/ui/ui_view.inc
7521 A       js/login.js
7522
7523 2011-04-21 15:42:18 +0200 Janusz Dobrowolski 
7524 Cleanups.
7525 M       includes/db/inventory_db.inc
7526 M       includes/ui/items_cart.inc
7527
7528 2011-04-21 15:41:38 +0200 Janusz Dobrowolski 
7529 Added check for duplicate account group code.
7530 M       gl/manage/gl_account_types.php
7531
7532 2011-04-21 15:40:49 +0200 Janusz Dobrowolski 
7533 Fixed php4 compatibility.
7534 M       admin/db/maintenance_db.inc
7535
7536 2011-04-21 15:39:38 +0200 Janusz Dobrowolski 
7537 Optional printing item codes on purchase order report with config.php $show_po_item_codes
7538 M       config.default.php
7539 M       reporting/rep209.php
7540
7541 2011-04-21 15:33:12 +0200 Janusz Dobrowolski 
7542 Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
7543 M       sql/alter2.3.php
7544
7545 2011-04-15 12:59:06 +0200 Janusz Dobrowolski 
7546 Removed sparse in_ID lang folder.
7547 D       install/lang/in_ID/LC_MESSAGES/in_ID.mo
7548 D       install/lang/in_ID/LC_MESSAGES/in_ID.po
7549
7550 2011-04-14 01:19:18 +0200 Joe Hunt 
7551 [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
7552 M       purchasing/includes/db/grn_db.inc
7553 M       purchasing/includes/db/invoice_db.inc
7554
7555 2011-04-13 14:50:02 +0200 Joe Hunt 
7556 Minor bug in on screen Trial Balance (wrong Dimension warning)
7557 M       gl/inquiry/gl_trial_balance.php
7558
7559 2011-04-13 14:15:11 +0200 Janusz Dobrowolski 
7560 Restored Sales Quotation option in Customer and Sales Reports
7561 M       reporting/reports_main.php
7562
7563 2011-04-13 11:40:13 +0200 Janusz Dobrowolski 
7564 Rerun
7565 M       taxes/tax_calc.inc
7566
7567 2011-04-13 11:10:44 +0200 Janusz Dobrowolski 
7568 Fixed shipping tax calculation for tax exempt customer.
7569 M       taxes/tax_calc.inc
7570
7571 2011-04-13 09:48:44 +0200 Joe Hunt 
7572 Suppress zero tax on printed documents.
7573 M       reporting/rep107.php
7574 M       reporting/rep109.php
7575 M       reporting/rep110.php
7576 M       reporting/rep113.php
7577 M       reporting/rep209.php
7578
7579 2011-04-13 00:47:37 +0200 Janusz Dobrowolski 
7580 Additional fixes in tax display/reporting
7581 M       includes/ui/ui_view.inc
7582 M       sales/includes/cart_class.inc
7583 M       sales/sales_order_entry.php
7584 M       taxes/tax_calc.inc
7585
7586 2011-04-12 15:40:54 +0200 Joe Hunt 
7587 [0000712] Work Order issue with 0 qty is accepted
7588 M       manufacturing/work_order_issue.php
7589
7590 2011-04-12 10:15:05 +0200 Joe Hunt 
7591 Improved search filter in Void Transactions (like View Print Transactions)
7592 M       admin/void_transaction.php
7593
7594 2011-04-11 15:40:09 +0200 Joe Hunt 
7595 Cleanup Sales Summary Report (again)
7596 M       reporting/rep114.php
7597
7598 2011-04-11 13:34:00 +0200 Janusz Dobrowolski 
7599 Fixed shipment tax calculation regresion.
7600 M       taxes/tax_calc.inc
7601
7602 2011-04-10 21:04:10 +0200 Janusz Dobrowolski 
7603 [0000692] Tab characters should be forbidden in item code.
7604 M       inventory/manage/items.php
7605
7606 2011-04-10 18:07:29 +0200 Janusz Dobrowolski 
7607 Fixed excel report redirection (regresion after customer selector in reports improvement).
7608 M       reporting/includes/excel_report.inc
7609
7610 2011-04-10 13:10:39 +0200 Janusz Dobrowolski 
7611 Not used tax rates removed from edition form display.
7612 M       includes/ui/ui_view.inc
7613
7614 2011-04-10 11:41:54 +0200 Joe Hunt 
7615 Cleanup of on screen Trial Balance
7616 M       gl/inquiry/gl_trial_balance.php
7617
7618 2011-04-10 11:02:14 +0200 Janusz Dobrowolski 
7619 [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
7620 M       sales/includes/cart_class.inc
7621
7622 2011-04-10 10:43:09 +0200 Janusz Dobrowolski 
7623 Fixed taxes display for multiply tax types included in price.
7624 M       taxes/tax_calc.inc
7625
7626 2011-04-10 10:41:10 +0200 Janusz Dobrowolski 
7627 Fixed trial balance layout.
7628 M       gl/inquiry/gl_trial_balance.php
7629
7630 2011-04-09 13:47:20 +0200 Janusz Dobrowolski 
7631 db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
7632 M       includes/db/connect_db.inc
7633
7634 2011-04-09 12:15:20 +0200 Janusz Dobrowolski 
7635 EOL formatting cleanup.
7636 M       gl/inquiry/gl_trial_balance.php
7637 M       reporting/rep114.php
7638 M       reporting/rep701.php
7639 M       reporting/rep708.php
7640 M       reporting/rep709.php
7641 M       sales/includes/db/sales_order_db.inc
7642
7643 2011-04-09 11:59:40 +0200 Janusz Dobrowolski 
7644 Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
7645 M       gl/includes/db/gl_db_trans.inc
7646 M       includes/ui/ui_view.inc
7647 M       taxes/db/tax_groups_db.inc
7648 M       taxes/tax_groups.php
7649
7650 2011-04-07 01:02:58 +0200 Joe Hunt 
7651 Rerun of Sales Summary Report
7652 M       reporting/rep114.php
7653
7654 2011-04-06 23:57:45 +0200 Joe Hunt 
7655 Cleanup Sales Summary Report
7656 M       reporting/rep114.php
7657 M       reporting/reports_main.php
7658
7659 2011-04-06 15:41:35 +0200 Joe Hunt 
7660 New report, Sales Summary Report, added under Sales Reports.
7661 A       reporting/rep114.php
7662 M       reporting/reports_main.php
7663
7664 2011-04-05 14:03:51 +0200 Joe Hunt 
7665 Cleanup Trial Report
7666 M       reporting/rep708.php
7667
7668 2011-04-05 00:16:15 +0200 Joe Hunt 
7669 Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
7670 M       reporting/rep701.php
7671 M       reporting/rep708.php
7672 M       reporting/rep709.php
7673
7674 2011-04-04 15:57:32 +0200 Joe Hunt 
7675 Fixed logout error when setting show users online.
7676 M       admin/db/users_db.inc
7677
7678 2011-04-04 14:06:22 +0200 Janusz Dobrowolski 
7679 Fixed error handling in trace debug mode (go_debug=2)
7680 M       includes/errors.inc
7681 M       includes/ui/ui_msgs.inc
7682 M       includes/ui/ui_view.inc
7683
7684 2011-04-03 23:58:41 +0200 Joe Hunt 
7685 Display bank balance in payment forms.
7686 M       gl/bank_transfer.php
7687 M       gl/includes/ui/gl_bank_ui.inc
7688 M       gl/inquiry/bank_inquiry.php
7689 M       includes/ui/ui_input.inc
7690 M       purchasing/supplier_payment.php
7691
7692 2011-04-02 10:51:10 +0200 Janusz Dobrowolski 
7693 Added tag version_2_3_3 for changeset 074d18d3b920
7694 M       .hgtags
7695
7696 2011-04-01 15:54:48 +0200 Janusz Dobrowolski 
7697 Added file for FA framework changes documentation.
7698 A       doc/api_changes.txt
7699
7700 2011-04-01 15:45:14 +0200 Janusz Dobrowolski 
7701 Fixed upgrade routines, reorganized db_export and company preferences related functions. This removes problems with databases spread over multiply hosts and make possible db_export to central backup directory.
7702 M       admin/db/company_db.inc
7703 M       admin/db/maintenance_db.inc
7704 M       admin/inst_upgrade.php
7705 M       purchasing/includes/db/po_db.inc
7706 M       sql/alter2.1.php
7707 M       sql/alter2.2.php
7708 M       sql/alter2.3.php
7709 M       sql/alter2.4.php
7710
7711 2011-04-01 13:36:45 +0200 Janusz Dobrowolski 
7712 Fixed upgrade routines from 2.1.x versions.
7713 M       admin/db/company_db.inc
7714 M       sql/alter2.2.php
7715
7716 2011-04-01 12:54:02 +0200 Janusz Dobrowolski 
7717 Debugging cod in maintenance_db.inc commented out
7718 M       admin/db/maintenance_db.inc
7719
7720 2011-03-31 22:54:18 +0200 Joe Hunt 
7721 Version 2.3.3. All install language templates updated.
7722 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
7723 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.po
7724 M       install/lang/da_DK/LC_MESSAGES/da_DK.mo
7725 M       install/lang/da_DK/LC_MESSAGES/da_DK.po
7726 M       install/lang/de_DE/LC_MESSAGES/de_DE.mo
7727 M       install/lang/de_DE/LC_MESSAGES/de_DE.po
7728 M       install/lang/el_GR/LC_MESSAGES/el_GR.mo
7729 M       install/lang/el_GR/LC_MESSAGES/el_GR.po
7730 M       install/lang/es_MX/LC_MESSAGES/es_MX.mo
7731 M       install/lang/es_MX/LC_MESSAGES/es_MX.po
7732 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
7733 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
7734 M       install/lang/id_ID/LC_MESSAGES/id_ID.mo
7735 M       install/lang/id_ID/LC_MESSAGES/id_ID.po
7736 M       install/lang/in_ID/LC_MESSAGES/in_ID.mo
7737 M       install/lang/in_ID/LC_MESSAGES/in_ID.po
7738 M       install/lang/it_IT/LC_MESSAGES/it_IT.mo
7739 M       install/lang/it_IT/LC_MESSAGES/it_IT.po
7740 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
7741 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.po
7742 M       install/lang/new_language_template/LC_MESSAGES/empty.po
7743 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
7744 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.po
7745 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
7746 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
7747 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
7748 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.po
7749 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
7750 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
7751 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
7752 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.po
7753 M       version.php
7754
7755 2011-03-31 22:51:53 +0200 Joe Hunt 
7756 New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
7757 M       CHANGELOG.txt
7758 A       doc/CHANGELOG.old.txt
7759
7760 2011-03-31 11:09:47 +0200 Janusz Dobrowolski 
7761 Updated main and installer language templates.
7762 M       install/lang/new_language_template/LC_MESSAGES/empty.po
7763 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
7764 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
7765 M       lang/new_language_template/LC_MESSAGES/empty.po
7766
7767 2011-03-31 10:36:19 +0200 Janusz Dobrowolski 
7768 [0000695] Problem with cash balance constraint during payment edition fixed.
7769 M       gl/gl_bank.php
7770 M       includes/ui/items_cart.inc
7771
7772 2011-03-30 09:45:59 +0200 Joe Hunt 
7773 Missing restriction on fiscal year in direct GRN and direct Supp Invoice
7774 M       purchasing/po_entry_items.php
7775 M       purchasing/po_receive_items.php
7776
7777 2011-03-28 09:25:55 +0200 Joe Hunt 
7778 [0000691] Error updating BOM
7779 M       includes/db/manufacturing_db.inc
7780
7781 2011-03-27 00:55:14 +0100 Joe Hunt 
7782 Warning if line price is below standard cost in sales documents.
7783 M       sales/sales_order_entry.php
7784
7785 2011-03-26 15:30:40 +0100 Joe Hunt 
7786 Added customer filter in sales order inquiries.
7787 M       sales/includes/db/sales_order_db.inc
7788 M       sales/inquiry/sales_orders_view.php
7789
7790 2011-03-26 12:18:48 +0100 Janusz Dobrowolski 
7791 Cleanup in add_months()
7792 M       includes/date_functions.inc
7793
7794 2011-03-26 11:54:30 +0100 Janusz Dobrowolski 
7795 EOL cleanup.
7796 M       inventory/cost_update.php
7797 M       inventory/includes/db/items_adjust_db.inc
7798 M       inventory/includes/db/items_trans_db.inc
7799 M       inventory/manage/item_codes.php
7800 M       inventory/purchasing_data.php
7801 M       manufacturing/includes/db/work_order_issues_db.inc
7802 M       manufacturing/includes/db/work_order_produce_items_db.inc
7803 M       manufacturing/includes/db/work_orders_db.inc
7804 M       manufacturing/includes/db/work_orders_quick_db.inc
7805 M       manufacturing/work_order_costs.php
7806 M       reporting/rep305.php
7807
7808 2011-03-26 11:26:36 +0100 Joe Hunt 
7809 Better Trial Balance Inquiry and minor bug in date_functions.inc
7810 M       gl/inquiry/gl_trial_balance.php
7811 M       includes/date_functions.inc
7812
7813 2011-03-26 10:44:44 +0100 Janusz Dobrowolski 
7814 Fixed negative values processing in add_months()
7815 M       includes/date_functions.inc
7816
7817 2011-03-26 10:42:02 +0100 Janusz Dobrowolski 
7818 Cleanup in create_coy.php
7819 M       admin/create_coy.php
7820
7821 2011-03-23 18:42:37 +0100 Janusz Dobrowolski 
7822 Blocked purchase invoice and delivery entry for closed date.
7823 M       purchasing/po_entry_items.php
7824 M       purchasing/po_receive_items.php
7825 M       purchasing/supplier_invoice.php
7826
7827 2011-02-25 22:49:17 +0100 Janusz Dobrowolski 
7828 Dummy/service items removed from inventory status/movements inquires.
7829 M       CHANGELOG.txt
7830
7831 2011-03-23 18:08:31 +0100 Janusz Dobrowolski 
7832 Customer invoice inquire displayed also payments.
7833 M       sales/includes/db/cust_trans_db.inc
7834
7835 2011-03-23 18:07:18 +0100 Janusz Dobrowolski 
7836 Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
7837 M       sales/includes/cart_class.inc
7838
7839 2011-03-23 18:05:18 +0100 Janusz Dobrowolski 
7840 Fixed double quantity check in customer_invoice.php
7841 M       sales/customer_invoice.php
7842
7843 2011-03-23 18:04:22 +0100 Janusz Dobrowolski 
7844 Fixed voided postings display.
7845 M       gl/includes/db/gl_db_trans.inc
7846
7847 2011-03-21 10:55:52 +0100 Joe Hunt 
7848 [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
7849 M       manufacturing/work_order_entry.php
7850 M       purchasing/supplier_credit.php
7851
7852 2011-03-21 09:45:14 +0100 Joe Hunt 
7853 More Improvements in Costing Valuations, Chaitanya.
7854 M       includes/db/inventory_db.inc
7855 M       inventory/includes/db/items_adjust_db.inc
7856 M       inventory/manage/item_codes.php
7857 M       inventory/purchasing_data.php
7858 M       manufacturing/includes/db/work_order_issues_db.inc
7859 M       manufacturing/includes/db/work_order_produce_items_db.inc
7860 M       manufacturing/includes/db/work_orders_db.inc
7861 M       manufacturing/includes/db/work_orders_quick_db.inc
7862 M       manufacturing/work_order_costs.php
7863 M       purchasing/includes/db/grn_db.inc
7864 M       purchasing/includes/ui/po_ui.inc
7865
7866 2011-03-20 11:14:09 +0100 Joe Hunt 
7867 [0000661] Work Order issue form : Unit cost should not be editable
7868 M       manufacturing/includes/work_order_issue_ui.inc
7869 M       manufacturing/work_order_issue.php
7870
7871 2011-03-19 10:21:23 +0100 Janusz Dobrowolski 
7872 Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
7873 M       gl/includes/db/gl_db_trans.inc
7874 M       purchasing/includes/ui/invoice_ui.inc
7875 M       sales/includes/db/sales_invoice_db.inc
7876 M       taxes/tax_calc.inc
7877
7878 2011-03-19 09:34:56 +0100 Joe Hunt 
7879 More regarding costing valuations
7880 M       includes/db/inventory_db.inc
7881 M       inventory/includes/db/items_adjust_db.inc
7882 M       purchasing/includes/db/invoice_db.inc
7883 M       sales/includes/db/sales_credit_db.inc
7884
7885 2011-03-17 13:42:39 +0100 Janusz Dobrowolski 
7886 [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
7887 M       sales/includes/db/sales_invoice_db.inc
7888
7889 2011-03-17 13:12:25 +0100 Janusz Dobrowolski 
7890 [0000643] Error during delivery note read for edition.
7891 M       sales/includes/cart_class.inc
7892
7893 2011-03-17 12:37:13 +0100 Janusz Dobrowolski 
7894 Credit Invoice report moved to separate file.
7895 M       reporting/includes/reporting.inc
7896 M       reporting/includes/reports_classes.inc
7897 M       reporting/rep107.php
7898 A       reporting/rep113.php
7899 M       reporting/reports_main.php
7900 M       sales/view/view_sales_order.php
7901
7902 2011-03-17 12:25:12 +0100 Janusz Dobrowolski 
7903 Bank transfer with zero amount is not allowed.
7904 M       gl/bank_transfer.php
7905
7906 2011-03-17 01:05:48 +0100 Joe Hunt 
7907 [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
7908 M       admin/db/voiding_db.inc
7909 M       sales/credit_note_entry.php
7910 M       sales/customer_credit_invoice.php
7911
7912 2011-03-16 09:14:47 +0100 Joe Hunt 
7913 Changes in void_stock?_adjustmen?t
7914 M       inventory/includes/db/items_adjust_db.inc
7915
7916 2011-03-16 08:58:57 +0100 Joe Hunt 
7917 [0000639] PO Number disappears on Supplier Invoice when clicked on add
7918 M       purchasing/includes/ui/invoice_ui.inc
7919
7920 2011-03-15 16:30:41 +0100 Joe Hunt 
7921 update_stock_move_pid commented out for same date.
7922 M       purchasing/includes/db/invoice_db.inc
7923
7924 2011-03-15 14:20:46 +0100 Joe Hunt 
7925 [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
7926 M       purchasing/includes/db/grn_db.inc
7927 M       purchasing/includes/db/po_db.inc
7928 M       purchasing/includes/ui/po_ui.inc
7929
7930 2011-03-15 09:16:39 +0100 Joe Hunt 
7931 [0000634] Issue with function is_date_in_fiscalyear
7932 M       includes/date_functions.inc
7933
7934 2011-03-14 23:26:50 +0100 Joe Hunt 
7935 problem installing in languages other than EN - part II
7936 M       includes/lang/gettext.php
7937
7938 2011-03-13 09:16:27 +0100 Joe Hunt 
7939 Voided gl_trans_view doesn't display properly
7940 M       gl/view/gl_trans_view.php
7941
7942 2011-03-12 01:26:25 +0100 Joe Hunt 
7943 Service Items - BOM & Cost Update allowed without side-effects
7944 M       inventory/cost_update.php
7945 M       inventory/includes/db/items_trans_db.inc
7946 M       reporting/rep301.php
7947
7948 2011-03-10 11:58:58 +0100 Joe Hunt 
7949 [0000607] Issue with Inventory Adjustment with 0 cost value
7950 M       purchasing/includes/db/grn_db.inc
7951
7952 2011-03-10 11:45:45 +0100 Joe Hunt 
7953 [0000608] Need better Negative stock prevention checking
7954 M       includes/db/inventory_db.inc
7955 M       sales/customer_delivery.php
7956
7957 2011-03-10 11:17:14 +0100 Joe Hunt 
7958 [0000609] Invalid costing results due to changes in PO rate
7959 M       purchasing/includes/ui/po_ui.inc
7960
7961 2011-03-09 10:18:44 +0100 Janusz Dobrowolski 
7962 Support for nonstandard delimiters in db_import()
7963 M       admin/db/maintenance_db.inc
7964
7965 2011-03-07 14:40:16 +0100 Janusz Dobrowolski 
7966 Fixed foreign key check on item tax type deletion.
7967 M       taxes/item_tax_types.php
7968
7969 2011-03-06 19:28:49 +0100 Janusz Dobrowolski 
7970 Cleanups.
7971 M       admin/db/maintenance_db.inc
7972 M       reporting/reports_main.php
7973
7974 2011-03-06 19:28:12 +0100 Janusz Dobrowolski 
7975 Added missing check for references to item_tax_ype in item_categories
7976 M       taxes/item_tax_types.php
7977
7978 2011-03-01 18:57:42 +0100 Janusz Dobrowolski 
7979 Corrected customer/suppliers/... editors popups dimensions to display all needed content.
7980 M       includes/ui/ui_controls.inc
7981 M       js/inserts.js
7982
7983 2011-03-04 09:57:15 +0100 Joe Hunt 
7984 Minor fix in bank account transfer (currencies)
7985 M       gl/includes/db/gl_db_banking.inc
7986
7987 2011-03-03 16:18:22 +0100 Joe Hunt 
7988 Don't allow inactivation of GL Accounts belonging to Bank Accounts
7989 M       gl/manage/gl_accounts.php
7990
7991 2011-03-03 13:00:11 +0100 Joe Hunt 
7992 Don't allow inactivating of bank accounts.
7993 M       gl/manage/gl_accounts.php
7994
7995 2011-03-02 16:23:56 +0100 Joe Hunt 
7996 Improved GRN Evaluation Report by Chaitanya.
7997 M       reporting/rep305.php
7998
7999 2011-03-02 09:25:43 +0100 Joe Hunt 
8000 Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
8001 M       includes/db/inventory_db.inc
8002
8003 2011-03-01 16:42:12 +0100 Janusz Dobrowolski 
8004 Searchable customer/supplier selectors in reports options (if set in company prefs).
8005 M       reporting/includes/reports_classes.inc
8006 M       reporting/rep101.php
8007 M       reporting/rep102.php
8008 M       reporting/rep108.php
8009 M       reporting/rep201.php
8010 M       reporting/rep202.php
8011 M       reporting/rep203.php
8012 M       reporting/rep204.php
8013 M       reporting/rep304.php
8014
8015 2011-03-01 11:53:21 +0100 Janusz Dobrowolski 
8016 Fixed regresion in cash sales invoice.
8017 M       sales/sales_order_entry.php
8018
8019 2011-02-25 22:49:17 +0100 Janusz Dobrowolski 
8020 Dummy/service items removed from inventory status/movements inquires.
8021 M       CHANGELOG.txt
8022 M       inventory/inquiry/stock_movements.php
8023 M       inventory/inquiry/stock_status.php
8024
8025 2011-02-25 22:46:38 +0100 Janusz Dobrowolski 
8026 Fixed delivery note's invoice deadline date description
8027 M       reporting/includes/doctext.inc
8028
8029 2011-03-01 01:08:06 +0100 Joe Hunt 
8030 [0000588] Inability to create recurrent invoice
8031 M       CHANGELOG.txt
8032 M       sales/manage/recurrent_invoices.php
8033
8034 2011-02-28 16:44:00 +0100 Joe Hunt 
8035 When voiding Inventory Adjustment transaction, the costs are not getting adjusted. [0000587] Converted currencies are not rounded when using Funds transfers
8036 M       CHANGELOG.txt
8037 M       gl/includes/db/gl_db_bank_trans.inc
8038 M       inventory/includes/db/items_adjust_db.inc
8039
8040 2011-02-28 16:15:13 +0100 Joe Hunt 
8041 [0000583] Unique Reference check fails when running manual Revaluation of Currency
8042 M       CHANGELOG.txt
8043 M       includes/references.inc
8044
8045 2011-02-28 15:52:43 +0100 Joe Hunt 
8046 Testing
8047 M       CHANGELOG.txt
8048
8049 2011-02-21 13:09:30 +0100 Janusz Dobrowolski 
8050 Hidden warning in open_basedir/safe_mode on currency rate retrieval
8051 M       CHANGELOG.txt
8052 M       gl/includes/db/gl_db_rates.inc
8053
8054 2011-02-18 17:11:54 +0100 Janusz Dobrowolski 
8055 Fixed location changes in Direct Invoice.
8056 M       CHANGELOG.txt
8057 M       sales/includes/ui/sales_order_ui.inc
8058 M       sales/sales_order_entry.php
8059
8060 2011-02-17 08:52:51 +0100 cvs2hg 
8061 convert CVS tags
8062 A       .hgtags
8063
8064 2011-02-14 09:05:17 +0000 Janusz Dobrowolski 
8065 Fixed gettextized message.
8066 M       CHANGELOG.txt
8067 M       gl/gl_bank.php
8068 M       lang/new_language_template/LC_MESSAGES/empty.po
8069
8070 2011-02-13 22:44:56 +0000 Joe Hunt 
8071 Release 2.3.2 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount transactions in gl inquiry and reports.
8072 M       CHANGELOG.txt
8073 M       config.default.php
8074 M       gl/includes/db/gl_db_trans.inc
8075 M       version.php
8076
8077 2011-02-13 09:17:43 +0000 Janusz Dobrowolski 
8078 Lots of small bugfixes.
8079 M       CHANGELOG.txt
8080
8081 2011-02-13 09:14:42 +0000 Janusz Dobrowolski 
8082 Updated template.
8083 M       lang/new_language_template/LC_MESSAGES/empty.po
8084
8085 2011-02-13 09:11:33 +0000 Janusz Dobrowolski 
8086 Fixed invalid gettextized strings
8087 M       gl/includes/db/gl_db_rates.inc
8088 M       includes/packages.inc
8089
8090 2011-02-13 09:09:27 +0000 Janusz Dobrowolski 
8091 Typo.
8092 M       admin/create_coy.php
8093 M       includes/access_levels.inc
8094
8095 2011-02-13 09:07:31 +0000 Janusz Dobrowolski 
8096 Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
8097 M       sales/customer_invoice.php
8098 M       sales/includes/cart_class.inc
8099 M       sales/includes/db/sales_invoice_db.inc
8100
8101 2011-02-13 09:06:11 +0000 Janusz Dobrowolski 
8102 Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
8103 M       sales/includes/db/sales_order_db.inc
8104 M       sales/inquiry/sales_orders_view.php
8105
8106 2011-02-13 09:03:12 +0000 Janusz Dobrowolski 
8107 System settings are now cached once a request.
8108 M       admin/db/company_db.inc
8109
8110 2011-02-13 09:02:19 +0000 Janusz Dobrowolski 
8111 Fixed inventory status display for items without reorder level set.
8112 M       inventory/includes/db/items_locations_db.inc
8113
8114 2011-02-13 09:00:38 +0000 Janusz Dobrowolski 
8115 Fixed error reporting in mail send method
8116 M       reporting/includes/class.mail.inc
8117
8118 2011-02-13 08:59:48 +0000 Janusz Dobrowolski 
8119 Improved report mailing error handling.
8120 M       reporting/includes/pdf_report.inc
8121
8122 2011-02-13 08:58:05 +0000 Janusz Dobrowolski 
8123 Updated string handling in excel generator (sometimes broken reports)
8124 M       reporting/includes/Workbook.php
8125
8126 2011-02-13 08:55:37 +0000 Janusz Dobrowolski 
8127 Fixed credit processing errors handling.
8128 M       sales/customer_credit_invoice.php
8129
8130 2011-02-13 08:53:53 +0000 Janusz Dobrowolski 
8131 Fixed hook_invoke_all
8132 M       includes/hooks.inc
8133
8134 2011-02-13 08:52:27 +0000 Janusz Dobrowolski 
8135 [0000536] Fixed phone/email branch retrieval.
8136 M       sales/includes/ui/sales_order_ui.inc
8137
8138 2011-02-13 08:51:16 +0000 Janusz Dobrowolski 
8139 Fixed bad SO reference display.
8140 M       sales/view/view_sales_order.php
8141
8142 2011-01-26 15:01:01 +0000 Janusz Dobrowolski 
8143 Transactions will remain closed after after fiscal year was reopened.
8144 M       admin/db/fiscalyears_db.inc
8145
8146 2011-01-26 14:58:25 +0000 Janusz Dobrowolski 
8147 Added date check against closed fiscal year.
8148 M       gl/manage/close_period.php
8149
8150 2011-01-26 13:02:34 +0000 Janusz Dobrowolski 
8151 Added closing transactions on selected date, reorganized WO costing.
8152 M       CHANGELOG.txt
8153
8154 2011-01-26 13:01:36 +0000 Janusz Dobrowolski 
8155 Fixed transaction date check messages.
8156 M       gl/accruals.php
8157 M       gl/bank_transfer.php
8158 M       gl/gl_bank.php
8159 M       gl/gl_journal.php
8160 M       gl/manage/revaluate_currencies.php
8161 M       inventory/adjustments.php
8162 M       inventory/transfers.php
8163 M       purchasing/supplier_credit.php
8164 M       purchasing/supplier_payment.php
8165 M       sales/create_recurrent_invoices.php
8166 M       sales/credit_note_entry.php
8167 M       sales/customer_credit_invoice.php
8168 M       sales/customer_delivery.php
8169 M       sales/customer_invoice.php
8170 M       sales/customer_payments.php
8171 M       sales/inquiry/customer_inquiry.php
8172 M       sales/sales_order_entry.php
8173
8174 2011-01-26 12:59:02 +0000 Janusz Dobrowolski 
8175 Reorganized work order costing to make corect registration of costs in journal.
8176 M       includes/sysnames.inc
8177 M       includes/types.inc
8178 M       includes/ui/ui_view.inc
8179 A       manufacturing/includes/db/work_order_costing_db.inc
8180 M       manufacturing/includes/db/work_orders_db.inc
8181 M       manufacturing/includes/db/work_orders_quick_db.inc
8182 M       manufacturing/includes/manufacturing_db.inc
8183 M       manufacturing/includes/manufacturing_ui.inc
8184 A       manufacturing/view/wo_costs_view.php
8185 M       manufacturing/work_order_costs.php
8186 M       sql/alter2.4.php
8187 M       sql/alter2.4.sql
8188
8189 2011-01-26 12:56:21 +0000 Janusz Dobrowolski 
8190 Fixed transaction date check message.
8191 M       manufacturing/work_order_add_finished.php
8192 M       manufacturing/work_order_entry.php
8193
8194 2011-01-26 12:53:35 +0000 Janusz Dobrowolski 
8195 Added closing transactions up to selected date.
8196 M       applications/generalledger.php
8197 M       config.default.php
8198 M       gl/includes/db/gl_db_trans.inc
8199 M       gl/inquiry/journal_inquiry.php
8200 A       gl/manage/close_period.php
8201 M       includes/access_levels.inc
8202 M       includes/db/audit_trail_db.inc
8203 M       includes/ui/ui_input.inc
8204 M       purchasing/po_entry_items.php
8205 A       themes/aqua/images/closed.png
8206 A       themes/cool/images/closed.png
8207 A       themes/default/images/closed.png
8208
8209 2011-01-26 12:46:58 +0000 Janusz Dobrowolski 
8210 Added system tale for transaction edition entry points.
8211 A       includes/app_entries.inc
8212 M       includes/session.inc
8213
8214 2011-01-26 12:46:18 +0000 Janusz Dobrowolski 
8215 Added check_user_access helper.
8216 M       includes/current_user.inc
8217
8218 2011-01-26 12:45:31 +0000 Janusz Dobrowolski 
8219 Added check for closed transactions.
8220 M       includes/data_checks.inc
8221
8222 2011-01-26 12:45:05 +0000 Janusz Dobrowolski 
8223 Added check for closed date.
8224 M       includes/date_functions.inc
8225
8226 2011-01-26 12:44:19 +0000 Janusz Dobrowolski 
8227 Added missing tax_algorithm retrieval in read_po_header()
8228 M       purchasing/includes/db/po_db.inc
8229
8230 2011-01-26 12:42:47 +0000 Janusz Dobrowolski 
8231 Fixed bug in set_company_pref()
8232 M       admin/db/company_db.inc
8233
8234 2011-01-26 12:32:46 +0000 Janusz Dobrowolski 
8235 Fixed buggy qoh check message.
8236 M       manufacturing/work_order_issue.php
8237
8238 2011-01-21 14:43:54 +0000 Janusz Dobrowolski 
8239 Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
8240 M       CHANGELOG.txt
8241
8242 2011-01-21 14:42:41 +0000 Janusz Dobrowolski 
8243 Child sales document preparation moved to cart class.
8244 M       sales/customer_credit_invoice.php
8245 M       sales/customer_delivery.php
8246 M       sales/customer_invoice.php
8247 M       sales/includes/cart_class.inc
8248 M       sales/sales_order_entry.php
8249
8250 2011-01-21 14:41:50 +0000 Janusz Dobrowolski 
8251 Sales quotations were displayed even when realized [0000498].
8252 M       sales/includes/db/sales_order_db.inc
8253 M       sales/includes/sales_db.inc
8254
8255 2011-01-20 18:22:35 +0000 Janusz Dobrowolski 
8256 Two small cleanups.
8257 M       CHANGELOG.txt
8258
8259 2011-01-20 18:21:37 +0000 Janusz Dobrowolski 
8260 Fixed help link
8261 M       gl/accruals.php
8262
8263 2011-01-20 18:21:12 +0000 Janusz Dobrowolski 
8264 Clenaup.
8265 M       includes/ui/ui_view.inc
8266
8267 2011-01-18 15:47:02 +0000 Janusz Dobrowolski 
8268 Fixed acruals posting dates.
8269 M       CHANGELOG.txt
8270
8271 2011-01-18 15:16:51 +0000 Janusz Dobrowolski 
8272 Fixed accruals postings date calculation.
8273 M       gl/accruals.php
8274
8275 2011-01-18 15:15:57 +0000 Janusz Dobrowolski 
8276 Fixed add_months() result for dates near moth end.
8277 M       includes/date_functions.inc
8278
8279 2011-01-18 10:32:05 +0000 Joe Hunt 
8280 Wrong linked credit data on invoices/credits table when view PO
8281 M       CHANGELOG.txt
8282 M       purchasing/includes/db/grn_db.inc
8283 M       purchasing/includes/db/invoice_db.inc
8284
8285 2011-01-17 22:23:14 +0000 Janusz Dobrowolski 
8286 Rerun
8287 M       purchasing/includes/db/invoice_db.inc
8288
8289 2011-01-17 18:00:36 +0000 Janusz Dobrowolski 
8290 A couple of small bugfixes.
8291 M       CHANGELOG.txt
8292
8293 2011-01-17 18:00:00 +0000 Janusz Dobrowolski 
8294 Removed sparse Add button.
8295 M       admin/inst_module.php
8296
8297 2011-01-17 17:59:17 +0000 Janusz Dobrowolski 
8298 Fixed mssing qoh check.
8299 M       purchasing/supplier_credit.php
8300
8301 2011-01-17 17:58:39 +0000 Janusz Dobrowolski 
8302 Screen refresh on Update button fixed.
8303 M       sales/customer_credit_invoice.php
8304
8305 2011-01-17 17:57:56 +0000 Janusz Dobrowolski 
8306 Fixed slow sql for po related invoices/credits.
8307 M       purchasing/includes/db/invoice_db.inc
8308
8309 2011-01-17 17:56:54 +0000 Janusz Dobrowolski 
8310 Fixed theme images location.
8311 M       themes/aqua/renderer.php
8312 M       themes/cool/renderer.php
8313 M       themes/default/renderer.php
8314
8315 2011-01-17 00:51:02 +0000 Joe Hunt 
8316 # {0000481] No warning when user does not supply db credentials in create_coy
8317 M       CHANGELOG.txt
8318 M       admin/create_coy.php
8319
8320 2011-01-17 00:31:35 +0000 Joe Hunt 
8321 [0000494] Cannot set second company pref when setup System and General GL
8322 M       CHANGELOG.txt
8323 M       admin/db/company_db.inc
8324
8325 2011-01-12 20:49:00 +0000 Janusz Dobrowolski 
8326 A couple of various small fixes.
8327 M       CHANGELOG.txt
8328
8329 2011-01-12 20:48:13 +0000 Janusz Dobrowolski 
8330 Added access exetensions hook method, cleanup.
8331 M       includes/hooks.inc
8332
8333 2011-01-12 20:47:27 +0000 Janusz Dobrowolski 
8334 Fixed supplier reference allowed length.
8335 M       purchasing/includes/ui/invoice_ui.inc
8336
8337 2011-01-12 20:46:51 +0000 Janusz Dobrowolski 
8338 Removed sparse dot.
8339 M       sql/alter2.3.sql
8340
8341 2011-01-12 20:25:53 +0000 Janusz Dobrowolski 
8342 Merge branch 'stable'
8343 M       gl/includes/db/gl_db_bank_accounts.inc
8344
8345 2011-01-06 22:48:20 +0000 Janusz Dobrowolski 
8346 Upgrade procedures for 2.4
8347 A       sql/alter2.4.php
8348 A       sql/alter2.4.sql
8349
8350 2011-01-06 21:33:25 +0000 Janusz Dobrowolski 
8351 'grn_clearing_act' pref initialization moved to 2.4 upgrade routines.
8352 M       admin/gl_setup.php
8353
8354 2011-01-06 20:57:59 +0000 Janusz Dobrowolski 
8355 Initialized upgrade procedures for FA 2.4
8356 M       CHANGELOG.txt
8357
8358 2011-01-06 20:18:04 +0000 Janusz Dobrowolski 
8359 Added cash payment in purchasing Direct Invoice, added tax calculation algorithm selection for company/supplier.
8360 M       CHANGELOG.txt
8361
8362 2011-01-06 20:16:17 +0000 Janusz Dobrowolski 
8363 Added tax calcualtion algorithm selection in sales and purchasing, driven by  company/supplier setting.
8364 M       admin/gl_setup.php
8365 M       includes/sysnames.inc
8366 M       includes/types.inc
8367 M       includes/ui/ui_lists.inc
8368 M       purchasing/includes/db/invoice_db.inc
8369 M       purchasing/includes/db/po_db.inc
8370 M       purchasing/includes/db/supp_trans_db.inc
8371 M       purchasing/includes/db/suppliers_db.inc
8372 M       purchasing/includes/po_class.inc
8373 M       purchasing/includes/supp_trans_class.inc
8374 M       purchasing/includes/ui/invoice_ui.inc
8375 M       purchasing/manage/suppliers.php
8376 M       purchasing/supplier_invoice.php
8377 M       reporting/rep209.php
8378 M       sql/en_US-demo.sql
8379 M       sql/en_US-new.sql
8380 M       taxes/tax_calc.inc
8381
8382 2011-01-06 20:14:29 +0000 Janusz Dobrowolski 
8383 Added cash payment and tax calculation algorithm selection in pucrhase Direct Invoice.
8384 M       purchasing/includes/ui/po_ui.inc
8385 M       purchasing/po_entry_items.php
8386
8387 2011-01-06 20:12:48 +0000 Janusz Dobrowolski 
8388 Updated sources version.
8389 M       version.php
8390
8391 2011-01-04 17:32:44 +0000 Janusz Dobrowolski 
8392 Merged changes from mai trunk up to 2.3.1
8393 M       CHANGELOG.txt
8394 M       admin/create_coy.php
8395 M       admin/db/company_db.inc
8396 M       admin/db/transactions_db.inc
8397 M       admin/gl_setup.php
8398 M       admin/void_transaction.php
8399 M       applications/application.php
8400 M       applications/customers.php
8401 M       applications/dimensions.php
8402 M       applications/generalledger.php
8403 M       applications/inventory.php
8404 M       applications/manufacturing.php
8405 M       applications/setup.php
8406 M       applications/suppliers.php
8407 M       config.default.php
8408 M       gl/bank_transfer.php
8409 M       gl/gl_bank.php
8410 M       gl/includes/db/gl_db_bank_accounts.inc
8411 M       gl/includes/db/gl_db_trans.inc
8412 M       gl/inquiry/balance_sheet.php
8413 M       gl/inquiry/profit_loss.php
8414 M       gl/manage/gl_quick_entries.php
8415 M       includes/date_functions.inc
8416 M       includes/db/inventory_db.inc
8417 M       includes/errors.inc
8418 M       includes/hooks.inc
8419 M       includes/lang/gettext.php
8420 M       includes/packages.inc
8421 M       includes/session.inc
8422 M       includes/ui/items_cart.inc
8423 M       includes/ui/ui_lists.inc
8424 M       install/index.php
8425 M       install/isession.inc
8426 M       js/reconcile.js
8427 M       lang/new_language_template/LC_MESSAGES/empty.po
8428 M       purchasing/includes/db/grn_db.inc
8429 M       purchasing/includes/db/invoice_db.inc
8430 M       purchasing/includes/db/po_db.inc
8431 M       purchasing/includes/po_class.inc
8432 M       purchasing/includes/ui/invoice_ui.inc
8433 M       purchasing/includes/ui/po_ui.inc
8434 M       purchasing/po_entry_items.php
8435 M       purchasing/po_receive_items.php
8436 M       purchasing/supplier_payment.php
8437 M       reporting/includes/pdf_report.inc
8438 M       sales/includes/db/cust_trans_db.inc
8439 M       sales/sales_order_entry.php
8440 M       sql/en_US-demo.sql
8441 M       sql/en_US-new.sql
8442 A       themes/aqua/images/menu_entry.png
8443 A       themes/aqua/images/menu_inquiry.png
8444 A       themes/aqua/images/menu_maintenance.png
8445 A       themes/aqua/images/menu_report.png
8446 A       themes/aqua/images/menu_settings.png
8447 A       themes/aqua/images/menu_system.png
8448 A       themes/aqua/images/menu_transaction.png
8449 A       themes/aqua/images/menu_update.png
8450 M       themes/aqua/renderer.php
8451 A       themes/cool/images/menu_entry.png
8452 A       themes/cool/images/menu_inquiry.png
8453 A       themes/cool/images/menu_maintenance.png
8454 A       themes/cool/images/menu_report.png
8455 A       themes/cool/images/menu_settings.png
8456 A       themes/cool/images/menu_system.png
8457 A       themes/cool/images/menu_transaction.png
8458 A       themes/cool/images/menu_update.png
8459 M       themes/cool/renderer.php
8460 A       themes/default/images/menu_entry.png
8461 A       themes/default/images/menu_inquiry.png
8462 A       themes/default/images/menu_maintenance.png
8463 A       themes/default/images/menu_report.png
8464 A       themes/default/images/menu_settings.png
8465 A       themes/default/images/menu_system.png
8466 A       themes/default/images/menu_transaction.png
8467 A       themes/default/images/menu_update.png
8468 M       themes/default/renderer.php
8469 M       version.php
8470
8471 2011-01-04 16:08:29 +0000 Joe Hunt 
8472 Release 2.3.1
8473 2011-01-04 16:01:57 +0000 cvs2hg 
8474 fixup commit for tag 'version_2_3_1'
8475 M       lang/new_language_template/LC_MESSAGES/empty.po
8476
8477 2011-01-04 16:01:56 +0000 Janusz Dobrowolski 
8478 2.3.1 version
8479 M       lang/new_language_template/LC_MESSAGES/empty.po
8480
8481 2011-01-04 15:20:19 +0000 Joe Hunt 
8482 Release 2.3.1
8483 M       CHANGELOG.txt
8484 M       version.php
8485
8486 2011-01-04 13:57:02 +0000 Janusz Dobrowolski 
8487 Database host names up to 60 chars long allowed
8488 M       CHANGELOG.txt
8489 M       admin/create_coy.php
8490 M       install/index.php
8491
8492 2010-12-31 16:22:31 +0000 Joe Hunt 
8493 Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
8494 M       CHANGELOG.txt
8495 M       purchasing/includes/db/invoice_db.inc
8496
8497 2010-12-31 14:01:29 +0000 Joe Hunt 
8498 Added link for viewing GL Delivery if clearing account
8499 M       CHANGELOG.txt
8500 M       purchasing/po_entry_items.php
8501
8502 2010-12-31 11:45:34 +0000 Joe Hunt 
8503 Bug. $n undefined in /admin/gl_setup.php
8504 M       admin/gl_setup.php
8505
8506 2010-12-31 11:44:56 +0000 Joe Hunt 
8507 Added link for viewing GL Delivery if clearing account
8508 M       purchasing/po_receive_items.php
8509
8510 2010-12-31 11:44:22 +0000 Joe Hunt 
8511 Changed so supplier credit note items shows the invoice price/not grn price
8512 M       purchasing/includes/ui/invoice_ui.inc
8513
8514 2010-12-31 11:43:21 +0000 Joe Hunt 
8515 Fixed bug in earlier invoice_db (GRN Provision should have only one row) Only GRN Clearring on stock items.
8516 M       CHANGELOG.txt
8517 M       purchasing/includes/db/grn_db.inc
8518 M       purchasing/includes/db/invoice_db.inc
8519
8520 2010-12-30 12:38:35 +0000 Janusz Dobrowolski 
8521 [0000434] Javascript error in bank account reconcile
8522 M       CHANGELOG.txt
8523 M       js/reconcile.js
8524
8525 2010-12-30 11:41:49 +0000 Janusz Dobrowolski 
8526 Added option for using GRN Clearing Account for non invoiced GRNs
8527 M       CHANGELOG.txt
8528 M       purchasing/includes/db/grn_db.inc
8529 M       purchasing/includes/db/invoice_db.inc
8530 M       purchasing/includes/po_class.inc
8531 M       sql/en_US-demo.sql
8532 M       sql/en_US-new.sql
8533
8534 2010-12-30 11:40:16 +0000 Janusz Dobrowolski 
8535 Added GRN Clearing Account setting
8536 M       admin/gl_setup.php
8537
8538 2010-12-30 11:39:36 +0000 Janusz Dobrowolski 
8539 Added set_company_pref() function
8540 M       admin/db/company_db.inc
8541
8542 2010-12-29 15:07:04 +0000 Janusz Dobrowolski 
8543 Non-voidable transactions removed from selector on voiding page.
8544 M       CHANGELOG.txt
8545 M       admin/void_transaction.php
8546 M       includes/ui/ui_lists.inc
8547
8548 2010-12-29 12:45:56 +0000 Janusz Dobrowolski 
8549 Hook files inclusion moved to session.inc
8550 M       CHANGELOG.txt
8551 M       includes/hooks.inc
8552 M       includes/session.inc
8553
8554 2010-12-28 15:07:05 +0000 Joe Hunt 
8555 To activate, set $show_menu_category_icons = 1, in config.php
8556 M       CHANGELOG.txt
8557 M       config.default.php
8558 A       themes/aqua/images/menu_entry.png
8559 A       themes/aqua/images/menu_inquiry.png
8560 A       themes/aqua/images/menu_maintenance.png
8561 A       themes/aqua/images/menu_report.png
8562 A       themes/aqua/images/menu_settings.png
8563 A       themes/aqua/images/menu_system.png
8564 A       themes/aqua/images/menu_transaction.png
8565 A       themes/aqua/images/menu_update.png
8566 M       themes/aqua/renderer.php
8567 A       themes/cool/images/menu_entry.png
8568 A       themes/cool/images/menu_inquiry.png
8569 A       themes/cool/images/menu_maintenance.png
8570 A       themes/cool/images/menu_report.png
8571 A       themes/cool/images/menu_settings.png
8572 A       themes/cool/images/menu_system.png
8573 A       themes/cool/images/menu_transaction.png
8574 A       themes/cool/images/menu_update.png
8575 M       themes/cool/renderer.php
8576 A       themes/default/images/menu_entry.png
8577 A       themes/default/images/menu_inquiry.png
8578 A       themes/default/images/menu_maintenance.png
8579 A       themes/default/images/menu_report.png
8580 A       themes/default/images/menu_settings.png
8581 A       themes/default/images/menu_system.png
8582 A       themes/default/images/menu_transaction.png
8583 A       themes/default/images/menu_update.png
8584 M       themes/default/renderer.php
8585
8586 2010-12-28 00:00:55 +0000 Joe Hunt 
8587 Rerun, due to errors.
8588 M       applications/dimensions.php
8589 M       themes/aqua/renderer.php
8590 M       themes/cool/renderer.php
8591 M       themes/default/renderer.php
8592
8593 2010-12-27 16:08:13 +0000 Joe Hunt 
8594 Rerun. Changed some defines to better harmonize.
8595 M       applications/suppliers.php
8596
8597 2010-12-27 16:05:18 +0000 Joe Hunt 
8598 Rerun. Changed som defines to better harmonize.
8599 M       applications/customers.php
8600 M       applications/dimensions.php
8601 M       applications/generalledger.php
8602 M       applications/manufacturing.php
8603 M       applications/setup.php
8604
8605 2010-12-27 15:46:44 +0000 Joe Hunt 
8606 Prepared for category icons in applications/application.php for themes
8607 M       CHANGELOG.txt
8608 M       applications/application.php
8609 M       applications/customers.php
8610 M       applications/dimensions.php
8611 M       applications/generalledger.php
8612 M       applications/inventory.php
8613 M       applications/manufacturing.php
8614 M       applications/setup.php
8615 M       applications/suppliers.php
8616 M       themes/aqua/renderer.php
8617 M       themes/cool/renderer.php
8618 M       themes/default/renderer.php
8619
8620 2010-12-27 13:23:19 +0000 Janusz Dobrowolski 
8621 Added cash accont limit checking in bank transfers.
8622 M       CHANGELOG.txt
8623 M       gl/bank_transfer.php
8624
8625 2010-12-27 13:20:51 +0000 Janusz Dobrowolski 
8626 Fixed cash account balance limit calculation.
8627 M       gl/includes/db/gl_db_bank_accounts.inc
8628
8629 2010-12-27 13:09:58 +0000 Janusz Dobrowolski 
8630 [0000297] Added balance limit check on payments made from cash type accounts.
8631 M       CHANGELOG.txt
8632 M       gl/gl_bank.php
8633 M       gl/includes/db/gl_db_bank_accounts.inc
8634 M       purchasing/supplier_payment.php
8635
8636 2010-12-27 11:42:52 +0000 Janusz Dobrowolski 
8637 Added option for negative prices for non-inventory items, fixed bugs 380 and 356
8638 M       CHANGELOG.txt
8639
8640 2010-12-27 11:41:46 +0000 Janusz Dobrowolski 
8641 [0000380] Database error during direct invoice processing in mysql strict mode.
8642 M       sales/includes/db/cust_trans_db.inc
8643
8644 2010-12-27 11:40:46 +0000 Janusz Dobrowolski 
8645 [0000356] Databse error on error voiding fixed.
8646 M       admin/db/transactions_db.inc
8647
8648 2010-12-27 11:39:31 +0000 Janusz Dobrowolski 
8649 Option for allowing negative prices for dummy/service items.
8650 M       config.default.php
8651 M       sales/sales_order_entry.php
8652
8653 2010-12-19 10:39:58 +0000 Janusz Dobrowolski 
8654 Fixed tax display errors in purchase module and suppressed strict warning in reporting.
8655 M       CHANGELOG.txt
8656
8657 2010-12-19 10:39:14 +0000 Janusz Dobrowolski 
8658 Fixed tax display warnigs in purchasing module.
8659 M       purchasing/includes/db/grn_db.inc
8660 M       purchasing/includes/db/po_db.inc
8661 M       purchasing/includes/po_class.inc
8662 M       purchasing/po_receive_items.php
8663
8664 2010-12-19 10:38:33 +0000 Janusz Dobrowolski 
8665 Suppressed strict warnings in reporting module.
8666 M       includes/errors.inc
8667
8668 2010-12-18 07:43:35 +0000 Joe Hunt 
8669 More cleaning. Rerun.
8670 M       includes/db/inventory_db.inc
8671
8672 2010-12-17 15:15:50 +0000 Joe Hunt 
8673 [0000304] Set locale functionality broken on Windows Bad test code left over, cleaning up
8674 M       CHANGELOG.txt
8675 M       includes/db/inventory_db.inc
8676 M       includes/lang/gettext.php
8677 M       includes/packages.inc
8678
8679 2010-12-16 14:16:32 +0000 Janusz Dobrowolski 
8680 Added hook for session handling, fixed bug [0000315]
8681 M       CHANGELOG.txt
8682 M       includes/hooks.inc
8683 M       includes/session.inc
8684
8685 2010-12-16 09:49:54 +0000 Janusz Dobrowolski 
8686 Typo fixed.
8687 M       gl/includes/db/gl_db_trans.inc
8688
8689 2010-12-16 07:53:03 +0000 Janusz Dobrowolski 
8690 Fixed quick entry edition and other small cleanups.
8691 M       CHANGELOG.txt
8692
8693 2010-12-16 07:51:53 +0000 Janusz Dobrowolski 
8694 Fixed error handling
8695 M       includes/ui/items_cart.inc
8696
8697 2010-12-16 07:51:29 +0000 Janusz Dobrowolski 
8698 Could not change quick entry  base amount description
8699 M       gl/manage/gl_quick_entries.php
8700
8701 2010-12-16 07:50:19 +0000 Janusz Dobrowolski 
8702 Added cleanup on qid parameter of add_quick_entry
8703 M       gl/includes/db/gl_db_bank_accounts.inc
8704
8705 2010-12-15 20:43:12 +0000 Janusz Dobrowolski 
8706 Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
8707 M       CHANGELOG.txt
8708 M       install/isession.inc
8709 A       install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
8710 A       install/lang/ka_GE/LC_MESSAGES/ka_GE.po
8711 M       reporting/includes/pdf_report.inc
8712
8713 2010-12-13 22:32:43 +0000 Joe Hunt 
8714 Dispaly group no in Balance Sheet/Profit Loss Drilldown.
8715 M       CHANGELOG.txt
8716 M       gl/inquiry/balance_sheet.php
8717 M       gl/inquiry/profit_loss.php
8718
8719 2010-12-12 22:10:36 +0000 Joe Hunt 
8720 Removed Timezone warnings
8721 M       CHANGELOG.txt
8722 M       config.default.php
8723 M       includes/date_functions.inc
8724
8725 2010-12-12 17:06:40 +0000 Janusz Dobrowolski 
8726 Fixed db error after last changes related to bug 313
8727 M       CHANGELOG.txt
8728 M       purchasing/includes/ui/po_ui.inc
8729
8730 2010-12-10 13:45:45 +0000 Janusz Dobrowolski 
8731 Removed obsolete file
8732 D       reporting/includes/doctext2.inc
8733
8734 2010-12-10 13:29:36 +0000 Janusz Dobrowolski 
8735 Removed obsolete files
8736 2010-12-10 13:12:46 +0000 cvs2hg 
8737 fixup commit for tag 'version_2_3_0'
8738 D       install/lang/in_ID/LC_MESSAGES/in_ID.mo
8739 D       install/lang/in_ID/LC_MESSAGES/in_ID.po
8740 D       install/save.php
8741 D       reporting/fonts/Vera.ttf
8742 D       reporting/includes/doctext2.inc
8743
8744 2010-12-10 13:12:45 +0000 Janusz Dobrowolski 
8745 New files from unstable branch
8746 M       .htaccess
8747 M       CHANGELOG.txt
8748 A       FA.pem
8749 M       access/login.php
8750 M       admin/attachments.php
8751 M       admin/backups.php
8752 M       admin/change_current_user_password.php
8753 M       admin/company_preferences.php
8754 M       admin/create_coy.php
8755 A       admin/crm_categories.php
8756 A       admin/db/attachments_db.inc
8757 M       admin/db/company_db.inc
8758 A       admin/db/fiscalyears_db.inc
8759 M       admin/db/maintenance_db.inc
8760 M       admin/db/printers_db.inc
8761 M       admin/db/security_db.inc
8762 A       admin/db/shipping_db.inc
8763 M       admin/db/tags_db.inc
8764 A       admin/db/transactions_db.inc
8765 M       admin/db/users_db.inc
8766 M       admin/db/voiding_db.inc
8767 M       admin/display_prefs.php
8768 M       admin/fiscalyears.php
8769 M       admin/forms_setup.php
8770 M       admin/gl_setup.php
8771 A       admin/inst_chart.php
8772 M       admin/inst_lang.php
8773 M       admin/inst_module.php
8774 A       admin/inst_theme.php
8775 M       admin/inst_upgrade.php
8776 M       admin/payment_terms.php
8777 M       admin/print_profiles.php
8778 M       admin/printers.php
8779 M       admin/security_roles.php
8780 M       admin/shipping_companies.php
8781 M       admin/system_diagnostics.php
8782 M       admin/tags.php
8783 M       admin/users.php
8784 M       admin/view_print_transaction.php
8785 M       admin/void_transaction.php
8786 M       applications/application.php
8787 M       applications/customers.php
8788 M       applications/dimensions.php
8789 M       applications/generalledger.php
8790 M       applications/inventory.php
8791 M       applications/manufacturing.php
8792 M       applications/setup.php
8793 M       applications/suppliers.php
8794 M       config.default.php
8795 M       dimensions/dimension_entry.php
8796 M       dimensions/includes/dimensions_db.inc
8797 M       dimensions/includes/dimensions_ui.inc
8798 M       dimensions/inquiry/search_dimensions.php
8799 M       dimensions/view/view_dimension.php
8800 M       frontaccounting.php
8801 A       gl/accruals.php
8802 M       gl/bank_account_reconcile.php
8803 M       gl/bank_transfer.php
8804 M       gl/gl_bank.php
8805 M       gl/gl_budget.php
8806 M       gl/gl_journal.php
8807 M       gl/includes/db/gl_db_account_types.inc
8808 M       gl/includes/db/gl_db_accounts.inc
8809 M       gl/includes/db/gl_db_bank_accounts.inc
8810 M       gl/includes/db/gl_db_bank_trans.inc
8811 M       gl/includes/db/gl_db_banking.inc
8812 M       gl/includes/db/gl_db_currencies.inc
8813 M       gl/includes/db/gl_db_rates.inc
8814 M       gl/includes/db/gl_db_trans.inc
8815 M       gl/includes/ui/gl_bank_ui.inc
8816 M       gl/includes/ui/gl_journal_ui.inc
8817 M       gl/inquiry/balance_sheet.php
8818 M       gl/inquiry/bank_inquiry.php
8819 M       gl/inquiry/gl_account_inquiry.php
8820 M       gl/inquiry/gl_trial_balance.php
8821 M       gl/inquiry/journal_inquiry.php
8822 M       gl/inquiry/profit_loss.php
8823 M       gl/inquiry/tax_inquiry.php
8824 M       gl/manage/bank_accounts.php
8825 M       gl/manage/currencies.php
8826 M       gl/manage/exchange_rates.php
8827 M       gl/manage/gl_account_classes.php
8828 M       gl/manage/gl_account_types.php
8829 M       gl/manage/gl_accounts.php
8830 M       gl/manage/gl_quick_entries.php
8831 A       gl/manage/revaluate_currencies.php
8832 A       gl/view/accrual_trans.php
8833 M       gl/view/bank_transfer_view.php
8834 M       gl/view/gl_deposit_view.php
8835 M       gl/view/gl_payment_view.php
8836 M       gl/view/gl_trans_view.php
8837 M       includes/access_levels.inc
8838 M       includes/ajax.inc
8839 A       includes/archive.inc
8840 M       includes/banking.inc
8841 M       includes/current_user.inc
8842 M       includes/data_checks.inc
8843 M       includes/date_functions.inc
8844 M       includes/db/connect_db.inc
8845 A       includes/db/crm_contacts_db.inc
8846 M       includes/db/inventory_db.inc
8847 M       includes/db/manufacturing_db.inc
8848 M       includes/db/references_db.inc
8849 M       includes/db/sql_functions.inc
8850 M       includes/db_pager.inc
8851 M       includes/errors.inc
8852 A       includes/hooks.inc
8853 M       includes/lang/gettext.php
8854 M       includes/lang/language.php
8855 M       includes/main.inc
8856 A       includes/packages.inc
8857 M       includes/page/footer.inc
8858 M       includes/page/header.inc
8859 M       includes/prefs/sysprefs.inc
8860 M       includes/prefs/userprefs.inc
8861 M       includes/references.inc
8862 A       includes/remote_url.inc
8863 M       includes/session.inc
8864 A       includes/sysnames.inc
8865 A       includes/system_tests.inc
8866 M       includes/systypes.inc
8867 M       includes/types.inc
8868 M       includes/ui/allocation_cart.inc
8869 A       includes/ui/contacts_view.inc
8870 M       includes/ui/db_pager_view.inc
8871 A       includes/ui/simple_crud_class.inc
8872 M       includes/ui/ui_controls.inc
8873 M       includes/ui/ui_input.inc
8874 M       includes/ui/ui_lists.inc
8875 M       includes/ui/ui_msgs.inc
8876 M       includes/ui/ui_view.inc
8877 A       includes/ui/view_package.php
8878 M       index.php
8879 M       install/index.php
8880 A       install/isession.inc
8881 A       install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
8882 A       install/lang/ar_EG/LC_MESSAGES/ar_EG.po
8883 A       install/lang/da_DK/LC_MESSAGES/da_DK.mo
8884 A       install/lang/da_DK/LC_MESSAGES/da_DK.po
8885 A       install/lang/de_DE/LC_MESSAGES/de_DE.mo
8886 A       install/lang/de_DE/LC_MESSAGES/de_DE.po
8887 A       install/lang/el_GR/LC_MESSAGES/el_GR.mo
8888 A       install/lang/el_GR/LC_MESSAGES/el_GR.po
8889 A       install/lang/es_MX/LC_MESSAGES/es_MX.mo
8890 A       install/lang/es_MX/LC_MESSAGES/es_MX.po
8891 A       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
8892 A       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
8893 A       install/lang/id_ID/LC_MESSAGES/id_ID.mo
8894 A       install/lang/id_ID/LC_MESSAGES/id_ID.po
8895 A       install/lang/in_ID/LC_MESSAGES/in_ID.mo
8896 A       install/lang/in_ID/LC_MESSAGES/in_ID.po
8897 A       install/lang/it_IT/LC_MESSAGES/it_IT.mo
8898 A       install/lang/it_IT/LC_MESSAGES/it_IT.po
8899 A       install/lang/new_language_template/LC_MESSAGES/empty.po
8900 A       install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
8901 A       install/lang/nl_BE/LC_MESSAGES/nl_BE.po
8902 A       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
8903 A       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
8904 A       install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
8905 A       install/lang/pt_BR/LC_MESSAGES/pt_BR.po
8906 A       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
8907 A       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
8908 A       install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
8909 A       install/lang/zh_CN/LC_MESSAGES/zh_CN.po
8910 M       install/stylesheet.css
8911 M       inventory/adjustments.php
8912 M       inventory/cost_update.php
8913 M       inventory/includes/db/items_adjust_db.inc
8914 M       inventory/includes/db/items_category_db.inc
8915 M       inventory/includes/db/items_db.inc
8916 M       inventory/includes/db/items_locations_db.inc
8917 A       inventory/includes/db/items_purchases_db.inc
8918 M       inventory/includes/db/items_transfer_db.inc
8919 M       inventory/includes/db/movement_types_db.inc
8920 M       inventory/includes/inventory_db.inc
8921 M       inventory/includes/item_adjustments_ui.inc
8922 M       inventory/includes/stock_transfers_ui.inc
8923 M       inventory/inquiry/stock_movements.php
8924 M       inventory/inquiry/stock_status.php
8925 M       inventory/manage/item_categories.php
8926 M       inventory/manage/item_codes.php
8927 M       inventory/manage/item_units.php
8928 M       inventory/manage/items.php
8929 M       inventory/manage/locations.php
8930 M       inventory/manage/movement_types.php
8931 M       inventory/manage/sales_kits.php
8932 M       inventory/prices.php
8933 M       inventory/purchasing_data.php
8934 M       inventory/reorder_level.php
8935 M       inventory/transfers.php
8936 M       inventory/view/view_adjustment.php
8937 M       inventory/view/view_transfer.php
8938 M       js/inserts.js
8939 A       js/reports.js
8940 M       js/utils.js
8941 M       lang/new_language_template/LC_MESSAGES/empty.po
8942 M       lang/new_language_template/locale.inc
8943 M       manufacturing/includes/db/work_order_issues_db.inc
8944 M       manufacturing/includes/db/work_order_produce_items_db.inc
8945 M       manufacturing/includes/db/work_orders_db.inc
8946 M       manufacturing/includes/db/work_orders_quick_db.inc
8947 M       manufacturing/includes/manufacturing_ui.inc
8948 M       manufacturing/includes/work_order_issue_ui.inc
8949 M       manufacturing/inquiry/bom_cost_inquiry.php
8950 M       manufacturing/inquiry/where_used_inquiry.php
8951 M       manufacturing/manage/bom_edit.php
8952 M       manufacturing/manage/work_centres.php
8953 M       manufacturing/search_work_orders.php
8954 M       manufacturing/view/wo_issue_view.php
8955 M       manufacturing/view/wo_production_view.php
8956 M       manufacturing/view/work_order_view.php
8957 M       manufacturing/work_order_add_finished.php
8958 M       manufacturing/work_order_costs.php
8959 M       manufacturing/work_order_entry.php
8960 M       manufacturing/work_order_issue.php
8961 M       manufacturing/work_order_release.php
8962 A       modules/_cache/index.php
8963 M       purchasing/includes/db/grn_db.inc
8964 M       purchasing/includes/db/invoice_db.inc
8965 M       purchasing/includes/db/po_db.inc
8966 M       purchasing/includes/db/supp_payment_db.inc
8967 M       purchasing/includes/db/supp_trans_db.inc
8968 M       purchasing/includes/db/suppalloc_db.inc
8969 M       purchasing/includes/db/suppliers_db.inc
8970 M       purchasing/includes/po_class.inc
8971 M       purchasing/includes/supp_trans_class.inc
8972 M       purchasing/includes/ui/grn_ui.inc
8973 M       purchasing/includes/ui/invoice_ui.inc
8974 M       purchasing/includes/ui/po_ui.inc
8975 M       purchasing/inquiry/po_search.php
8976 M       purchasing/inquiry/po_search_completed.php
8977 M       purchasing/inquiry/supplier_allocation_inquiry.php
8978 M       purchasing/inquiry/supplier_inquiry.php
8979 M       purchasing/manage/suppliers.php
8980 M       purchasing/po_entry_items.php
8981 M       purchasing/po_receive_items.php
8982 M       purchasing/supplier_credit.php
8983 M       purchasing/supplier_invoice.php
8984 M       purchasing/supplier_payment.php
8985 M       purchasing/view/view_grn.php
8986 M       purchasing/view/view_po.php
8987 M       purchasing/view/view_supp_credit.php
8988 M       purchasing/view/view_supp_invoice.php
8989 M       purchasing/view/view_supp_payment.php
8990 A       reporting/fonts/LiberationSans-Regular.ttf
8991 A       reporting/forms/index.php
8992 M       reporting/includes/Workbook.php
8993 M       reporting/includes/class.graphic.inc
8994 M       reporting/includes/class.mail.inc
8995 M       reporting/includes/class.pdf.inc
8996 M       reporting/includes/doctext.inc
8997 M       reporting/includes/excel_report.inc
8998 A       reporting/includes/fpdi/decoders/ASCII85Decode.php
8999 A       reporting/includes/fpdi/decoders/LZWDecode.php
9000 A       reporting/includes/fpdi/fpdf_tpl.php
9001 A       reporting/includes/fpdi/fpdi.php
9002 A       reporting/includes/fpdi/fpdi2tcpdf_bridge.php
9003 A       reporting/includes/fpdi/fpdi_pdf_parser.php
9004 A       reporting/includes/fpdi/pdf_context.php
9005 A       reporting/includes/fpdi/pdf_parser.php
9006 A       reporting/includes/fpdi/wrapper_functions.php
9007 M       reporting/includes/header2.inc
9008 M       reporting/includes/pdf_report.inc
9009 M       reporting/includes/reporting.inc
9010 M       reporting/includes/reports_classes.inc
9011 M       reporting/includes/tcpdf.php
9012 M       reporting/prn_redirect.php
9013 M       reporting/rep101.php
9014 M       reporting/rep102.php
9015 M       reporting/rep103.php
9016 M       reporting/rep104.php
9017 M       reporting/rep105.php
9018 M       reporting/rep106.php
9019 M       reporting/rep107.php
9020 M       reporting/rep108.php
9021 M       reporting/rep109.php
9022 M       reporting/rep110.php
9023 M       reporting/rep111.php
9024 M       reporting/rep112.php
9025 M       reporting/rep201.php
9026 M       reporting/rep202.php
9027 M       reporting/rep203.php
9028 M       reporting/rep204.php
9029 M       reporting/rep209.php
9030 M       reporting/rep210.php
9031 M       reporting/rep301.php
9032 M       reporting/rep302.php
9033 M       reporting/rep303.php
9034 M       reporting/rep304.php
9035 M       reporting/rep305.php
9036 M       reporting/rep401.php
9037 M       reporting/rep409.php
9038 M       reporting/rep501.php
9039 M       reporting/rep601.php
9040 M       reporting/rep701.php
9041 M       reporting/rep702.php
9042 M       reporting/rep704.php
9043 M       reporting/rep705.php
9044 M       reporting/rep706.php
9045 M       reporting/rep707.php
9046 M       reporting/rep708.php
9047 M       reporting/rep709.php
9048 M       reporting/rep710.php
9049 M       reporting/reports_main.php
9050 M       sales/create_recurrent_invoices.php
9051 M       sales/credit_note_entry.php
9052 M       sales/customer_credit_invoice.php
9053 M       sales/customer_delivery.php
9054 M       sales/customer_invoice.php
9055 M       sales/customer_payments.php
9056 M       sales/includes/cart_class.inc
9057 M       sales/includes/db/branches_db.inc
9058 M       sales/includes/db/cust_trans_db.inc
9059 M       sales/includes/db/cust_trans_details_db.inc
9060 M       sales/includes/db/custalloc_db.inc
9061 M       sales/includes/db/customers_db.inc
9062 M       sales/includes/db/payment_db.inc
9063 A       sales/includes/db/recurrent_invoices_db.inc
9064 M       sales/includes/db/sales_credit_db.inc
9065 M       sales/includes/db/sales_delivery_db.inc
9066 A       sales/includes/db/sales_groups_db.inc
9067 M       sales/includes/db/sales_invoice_db.inc
9068 M       sales/includes/db/sales_order_db.inc
9069 M       sales/includes/sales_db.inc
9070 M       sales/includes/sales_ui.inc
9071 M       sales/includes/ui/sales_credit_ui.inc
9072 M       sales/includes/ui/sales_order_ui.inc
9073 M       sales/inquiry/customer_allocation_inquiry.php
9074 M       sales/inquiry/customer_inquiry.php
9075 M       sales/inquiry/sales_deliveries_view.php
9076 M       sales/inquiry/sales_orders_view.php
9077 M       sales/manage/credit_status.php
9078 M       sales/manage/customer_branches.php
9079 M       sales/manage/customers.php
9080 M       sales/manage/recurrent_invoices.php
9081 M       sales/manage/sales_areas.php
9082 M       sales/manage/sales_groups.php
9083 M       sales/manage/sales_people.php
9084 M       sales/manage/sales_points.php
9085 M       sales/manage/sales_types.php
9086 M       sales/sales_order_entry.php
9087 M       sales/view/view_credit.php
9088 M       sales/view/view_dispatch.php
9089 M       sales/view/view_invoice.php
9090 M       sales/view/view_receipt.php
9091 M       sales/view/view_sales_order.php
9092 M       sql/alter2.1.php
9093 A       sql/alter2.3.php
9094 A       sql/alter2.3.sql
9095 A       sql/alter2.3rc.sql
9096 M       sql/en_US-demo.sql
9097 M       sql/en_US-new.sql
9098 M       taxes/db/tax_types_db.inc
9099 M       taxes/item_tax_types.php
9100 M       taxes/tax_calc.inc
9101 M       taxes/tax_groups.php
9102 M       taxes/tax_types.php
9103 M       themes/aqua/default.css
9104 M       themes/aqua/renderer.php
9105 M       themes/cool/default.css
9106 M       themes/cool/renderer.php
9107 M       themes/default/default.css
9108 M       themes/default/renderer.php
9109 M       update.html
9110 A       version.php
9111
9112 2010-12-09 12:53:08 +0000 Janusz Dobrowolski 
9113 Release date in changelog fixed
9114 M       CHANGELOG.txt
9115
9116 2010-12-09 12:45:57 +0000 Joe Hunt 
9117 Release 2.3.0
9118 M       CHANGELOG.txt
9119 M       version.php
9120
9121 2010-12-09 11:12:43 +0000 Janusz Dobrowolski 
9122 Fixed bugs 312-314, imporved debug error handling, updated gettext template.
9123 M       CHANGELOG.txt
9124
9125 2010-12-09 11:09:38 +0000 Janusz Dobrowolski 
9126 [0000313] Fixed multiply vulnerabilities.
9127 M       dimensions/includes/dimensions_db.inc
9128 M       includes/banking.inc
9129 M       includes/data_checks.inc
9130 M       includes/systypes.inc
9131 M       purchasing/includes/ui/po_ui.inc
9132 M       reporting/includes/header2.inc
9133 M       sales/includes/sales_db.inc
9134
9135 2010-12-09 11:07:41 +0000 Janusz Dobrowolski 
9136 Debug backtrace on all errors when go_debug is set to 2
9137 M       includes/errors.inc
9138 M       includes/ui/ui_msgs.inc
9139 M       includes/ui/ui_view.inc
9140
9141 2010-12-09 11:06:50 +0000 Janusz Dobrowolski 
9142 Added SetFontSize method for better compatibility with pdf version.
9143 M       reporting/includes/excel_report.inc
9144
9145 2010-12-09 11:06:11 +0000 Janusz Dobrowolski 
9146 Fixed sql assembly in get_account_types.
9147 M       gl/includes/db/gl_db_account_types.inc
9148
9149 2010-12-09 11:05:07 +0000 Janusz Dobrowolski 
9150 [0000312] Prevented directory traversal
9151 M       admin/attachments.php
9152 M       admin/company_preferences.php
9153 M       admin/display_prefs.php
9154
9155 2010-12-09 11:04:16 +0000 Janusz Dobrowolski 
9156 [0000314] Fixed session fixation vulnerability
9157 M       includes/session.inc
9158
9159 2010-12-09 11:03:18 +0000 Janusz Dobrowolski 
9160 Updated to current sorces
9161 M       lang/new_language_template/LC_MESSAGES/empty.po
9162
9163 2010-12-08 13:27:11 +0000 Janusz Dobrowolski 
9164 Added errors.inc inclusion in isession.inc
9165 M       CHANGELOG.txt
9166 M       install/isession.inc
9167
9168 2010-12-07 16:04:34 +0000 Janusz Dobrowolski 
9169 Additional fix to error handling.
9170 M       CHANGELOG.txt
9171 M       includes/errors.inc
9172
9173 2010-12-07 12:09:22 +0000 Janusz Dobrowolski 
9174 Imporved eror handling, aded missing hooks class methods placeholders.
9175 M       CHANGELOG.txt
9176
9177 2010-12-07 12:08:19 +0000 Janusz Dobrowolski 
9178 Improved error handling.
9179 M       admin/inst_module.php
9180 M       includes/main.inc
9181 M       includes/session.inc
9182
9183 2010-12-07 12:07:14 +0000 Janusz Dobrowolski 
9184 Added missing hook class methods placeholders.
9185 M       includes/hooks.inc
9186
9187 2010-12-07 12:05:57 +0000 Janusz Dobrowolski 
9188 Changes error_reporting parameter acording to tip in php manual.
9189 M       config.default.php
9190
9191 2010-12-07 10:12:31 +0000 Janusz Dobrowolski 
9192 typo fixed
9193 M       config.default.php
9194
9195 2010-12-07 10:12:11 +0000 Janusz Dobrowolski 
9196 Typo fixed.
9197 M       reporting/includes/tcpdf.php
9198
9199 2010-12-07 08:05:37 +0000 Janusz Dobrowolski 
9200 Fixed multiply small issues mainly related to php5.3.
9201 M       CHANGELOG.txt
9202
9203 2010-12-07 08:04:00 +0000 Janusz Dobrowolski 
9204 Fixed multiply strict warnings, fixed error handling on php 5.3
9205 M       config.default.php
9206 M       reporting/includes/class.pdf.inc
9207 M       reporting/includes/pdf_report.inc
9208 M       reporting/includes/tcpdf.php
9209
9210 2010-12-07 08:02:02 +0000 Janusz Dobrowolski 
9211 Fixed uploaded file name test
9212 M       admin/backups.php
9213
9214 2010-12-07 08:01:27 +0000 Janusz Dobrowolski 
9215 Voided transactions should not be presented in GL inquiry.
9216 M       gl/includes/db/gl_db_trans.inc
9217
9218 2010-12-07 08:00:37 +0000 Janusz Dobrowolski 
9219 Missing tags argument in display_type call
9220 M       reporting/rep705.php
9221
9222 2010-12-03 12:34:01 +0000 Janusz Dobrowolski 
9223 Fixed company prefs refresh after upgrade/restore, some smaller clenaups.
9224 M       CHANGELOG.txt
9225
9226 2010-12-03 12:32:45 +0000 Janusz Dobrowolski 
9227 Clenaups.
9228 M       includes/ui/ui_lists.inc
9229 M       sales/includes/ui/sales_order_ui.inc
9230
9231 2010-12-03 12:32:07 +0000 Janusz Dobrowolski 
9232 Added core translation support for modules.
9233 M       includes/hooks.inc
9234 M       includes/lang/gettext.php
9235
9236 2010-12-03 12:28:30 +0000 Janusz Dobrowolski 
9237 Imporved readibility.
9238 M       reporting/rep701.php
9239
9240 2010-12-03 12:27:40 +0000 Janusz Dobrowolski 
9241 Fixed company prefs refresh after upgrade/restore.
9242 M       admin/backups.php
9243 M       admin/db/company_db.inc
9244 M       admin/inst_upgrade.php
9245
9246 2010-12-03 11:59:19 +0000 Joe Hunt 
9247 Fixing year closure for earlier fiscal years. en_US-demo.sql Rerun of trial balance.
9248 M       CHANGELOG.txt
9249 M       gl/inquiry/gl_trial_balance.php
9250 M       reporting/rep708.php
9251 M       sql/en_US-demo.sql
9252
9253 2010-12-03 10:25:35 +0000 Joe Hunt 
9254 Creating a warning when opening balance in trial balance is not in balance,
9255 M       CHANGELOG.txt
9256 M       gl/inquiry/gl_trial_balance.php
9257 M       reporting/rep708.php
9258
9259 2010-12-03 00:27:54 +0000 Joe Hunt 
9260 Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
9261 M       CHANGELOG.txt
9262 M       gl/inquiry/gl_trial_balance.php
9263
9264 2010-12-02 14:24:24 +0000 Joe Hunt 
9265 When deleting a fiscal year, the open balances should share the same trans no.
9266 M       CHANGELOG.txt
9267 M       admin/db/fiscalyears_db.inc
9268
9269 2010-12-01 10:14:39 +0000 Joe Hunt 
9270 Better test for correct balance accounts when closing fiscal year.
9271 M       CHANGELOG.txt
9272 M       admin/db/fiscalyears_db.inc
9273
9274 2010-11-29 09:04:29 +0000 Janusz Dobrowolski 
9275 Fixed display bug in view/print/void transaction, and problem with uploading sql files.
9276 M       CHANGELOG.txt
9277
9278 2010-11-29 09:03:30 +0000 Janusz Dobrowolski 
9279 [0000290] Can't upload files
9280 M       admin/backups.php
9281
9282 2010-11-29 09:02:45 +0000 Janusz Dobrowolski 
9283 [0000289] Duplicate records in view/print/void transaction pager
9284 M       admin/db/transactions_db.inc
9285
9286 2010-11-28 20:17:55 +0000 Janusz Dobrowolski 
9287 Added Italian install wizard translation by Paolo Ardoino.
9288 M       CHANGELOG.txt
9289 M       install/isession.inc
9290 A       install/lang/it_IT/LC_MESSAGES/it_IT.mo
9291 A       install/lang/it_IT/LC_MESSAGES/it_IT.po
9292
9293 2010-11-28 19:12:41 +0000 Janusz Dobrowolski 
9294 Transaction names shortcuts added.
9295 M       CHANGELOG.txt
9296 M       includes/sysnames.inc
9297 M       reporting/includes/reports_classes.inc
9298
9299 2010-11-28 13:06:12 +0000 Joe Hunt 
9300 Removed possibility to use bank account in Direct Invoice. This was an old method for handling Cash Payment. We now have better options.
9301 M       CHANGELOG.txt
9302 M       sales/includes/db/sales_invoice_db.inc
9303 M       sales/manage/customer_branches.php
9304
9305 2010-11-26 14:24:09 +0000 Janusz Dobrowolski 
9306 Improved reports menu display.
9307 M       CHANGELOG.txt
9308 M       js/inserts.js
9309 A       js/reports.js
9310 M       js/utils.js
9311 M       reporting/includes/reports_classes.inc
9312 M       reporting/reports_main.php
9313
9314 2010-11-26 10:10:33 +0000 Janusz Dobrowolski 
9315 Fixed ugreports 283,285 and two other small fixes.
9316 M       CHANGELOG.txt
9317
9318 2010-11-26 10:09:40 +0000 Janusz Dobrowolski 
9319 Fixed vulnerability on id paramater
9320 M       admin/db/security_db.inc
9321
9322 2010-11-26 10:08:55 +0000 Janusz Dobrowolski 
9323 Fixed hotkeys support after validation changes
9324 M       js/inserts.js
9325
9326 2010-11-26 10:07:48 +0000 Janusz Dobrowolski 
9327 Fixed errors/warning due to leaved obsolete code.
9328 M       reporting/rep109.php
9329
9330 2010-11-26 10:07:01 +0000 Janusz Dobrowolski 
9331 Fixed tabs switching
9332 M       sales/manage/customer_branches.php
9333
9334 2010-11-24 18:02:45 +0000 Janusz Dobrowolski 
9335 A couple of additional smaller fixes.
9336 M       CHANGELOG.txt
9337
9338 2010-11-24 18:01:38 +0000 Janusz Dobrowolski 
9339 [0000281] Filename saitization added
9340 M       admin/attachments.php
9341 M       admin/db/maintenance_db.inc
9342 M       includes/main.inc
9343
9344 2010-11-24 18:00:18 +0000 Janusz Dobrowolski 
9345 Fixed period type display.
9346 M       gl/manage/gl_quick_entries.php
9347
9348 2010-11-24 17:59:33 +0000 Janusz Dobrowolski 
9349 Fixed errors display in included files.
9350 M       includes/hooks.inc
9351
9352 2010-11-24 17:58:08 +0000 Janusz Dobrowolski 
9353 Fixed backup view, sanitization.
9354 M       admin/backups.php
9355
9356 2010-11-22 21:14:37 +0000 Janusz Dobrowolski 
9357 Extended and improved hooks system, multiply smaller fixes.
9358 M       CHANGELOG.txt
9359
9360 2010-11-22 21:13:21 +0000 Janusz Dobrowolski 
9361 Rewritten third-party module installation according to extended hooks system.
9362 M       admin/inst_module.php
9363
9364 2010-11-22 21:12:23 +0000 Janusz Dobrowolski 
9365 Tabs/menu/roles extensions moved to module hooks file, added (un)install hooks.
9366 M       includes/access_levels.inc
9367 M       includes/packages.inc
9368 M       sql/alter2.3.php
9369
9370 2010-11-22 21:10:55 +0000 Janusz Dobrowolski 
9371 check_table helper moved.
9372 M       admin/db/maintenance_db.inc
9373 M       admin/inst_upgrade.php
9374
9375 2010-11-22 21:09:55 +0000 Janusz Dobrowolski 
9376 Integration of hooks provided by extensions.
9377 M       includes/hooks.inc
9378 M       includes/session.inc
9379
9380 2010-11-22 21:09:08 +0000 Janusz Dobrowolski 
9381 Hooks for tabs/mneu added.
9382 M       applications/application.php
9383 M       frontaccounting.php
9384
9385 2010-11-22 21:08:25 +0000 Janusz Dobrowolski 
9386 Cleanup
9387 M       includes/main.inc
9388
9389 2010-11-22 21:08:07 +0000 Janusz Dobrowolski 
9390 Fixed long timeouts on localhost repo.
9391 M       includes/remote_url.inc
9392
9393 2010-11-22 21:07:17 +0000 Janusz Dobrowolski 
9394 Fixed input sanitization.
9395 M       reporting/prn_redirect.php
9396
9397 2010-11-22 21:06:35 +0000 Janusz Dobrowolski 
9398 Additional security related fixes.
9399 M       .htaccess
9400
9401 2010-11-22 21:05:49 +0000 Janusz Dobrowolski 
9402 Fixed parameter sanitization in get_compan_extensions().
9403 M       admin/db/company_db.inc
9404
9405 2010-11-22 21:04:32 +0000 Janusz Dobrowolski 
9406 Fixed db_close() helper.
9407 M       includes/db/connect_db.inc
9408
9409 2010-11-22 21:04:01 +0000 Janusz Dobrowolski 
9410 Fixed bug in update_person_contact().
9411 M       includes/db/crm_contacts_db.inc
9412
9413 2010-11-22 21:03:10 +0000 Janusz Dobrowolski 
9414 Fixed bug in exrate return.
9415 M       gl/includes/db/gl_db_rates.inc
9416
9417 2010-11-22 21:02:29 +0000 Janusz Dobrowolski 
9418 Item type dispaincorrectd after change saving.
9419 M       inventory/manage/items.php
9420
9421 2010-11-18 22:08:06 +0000 Joe Hunt 
9422 Could not enter a year before other years (removed readonly begin) and better check for first end year.
9423 M       CHANGELOG.txt
9424 M       admin/db/fiscalyears_db.inc
9425 M       admin/fiscalyears.php
9426
9427 2010-11-18 10:36:16 +0000 Janusz Dobrowolski 
9428 Updated language template, added spanish install wizard translation.
9429 M       CHANGELOG.txt
9430
9431 2010-11-18 10:31:49 +0000 Janusz Dobrowolski 
9432 Updated including exclusive theme messages.
9433 M       lang/new_language_template/LC_MESSAGES/empty.po
9434
9435 2010-11-18 10:30:58 +0000 Janusz Dobrowolski 
9436 Added Spanish (Mexico) translation.
9437 M       install/isession.inc
9438 A       install/lang/es_MX/LC_MESSAGES/es_MX.mo
9439 A       install/lang/es_MX/LC_MESSAGES/es_MX.po
9440
9441 2010-11-18 00:49:53 +0000 Joe Hunt 
9442 Scrambled graphic images to avoid unwanted downloads.
9443 M       CHANGELOG.txt
9444 M       reporting/rep102.php
9445 M       reporting/rep202.php
9446 M       reporting/rep706.php
9447 M       reporting/rep707.php
9448
9449 2010-11-16 14:10:36 +0000 Joe Hunt 
9450 Added Work Order Entry menu link after Sales Order issue.
9451 M       CHANGELOG.txt
9452 M       sales/sales_order_entry.php
9453
9454 2010-11-16 13:52:26 +0000 Joe Hunt 
9455 Minor change in class.graphic.inc
9456 M       CHANGELOG.txt
9457 M       reporting/includes/class.graphic.inc
9458
9459 2010-11-15 15:25:06 +0000 Janusz Dobrowolski 
9460 Default font for graphics changed from Vera to LiberationSans-Regular.
9461 M       CHANGELOG.txt
9462 A       reporting/fonts/LiberationSans-Regular.ttf
9463 D       reporting/fonts/Vera.ttf
9464 M       reporting/includes/class.graphic.inc
9465 M       reporting/rep102.php
9466 M       reporting/rep202.php
9467 M       reporting/rep706.php
9468 M       reporting/rep707.php
9469
9470 2010-11-15 12:13:26 +0000 Janusz Dobrowolski 
9471 Fixed date legend in supplier documents, fixed text encoding in graphics.
9472 M       CHANGELOG.txt
9473
9474 2010-11-15 12:12:09 +0000 Janusz Dobrowolski 
9475 Fixed transaction date legend.
9476 M       purchasing/includes/ui/po_ui.inc
9477
9478 2010-11-15 12:11:23 +0000 Janusz Dobrowolski 
9479 Fixed text encoding.
9480 M       reporting/includes/class.graphic.inc
9481
9482 2010-11-13 10:14:59 +0000 Janusz Dobrowolski 
9483 Removed sparse postread hook.
9484 M       sales/includes/db/sales_order_db.inc
9485
9486 2010-11-13 09:38:27 +0000 Janusz Dobrowolski 
9487 Established new hooks class convention.
9488 M       CHANGELOG.txt
9489 M       includes/hooks.inc
9490 M       includes/session.inc
9491 M       lang/new_language_template/locale.inc
9492
9493 2010-11-13 09:19:28 +0000 Janusz Dobrowolski 
9494 Added db_write/db_void hooks.
9495 M       gl/includes/db/gl_db_banking.inc
9496 M       inventory/includes/db/items_adjust_db.inc
9497 M       inventory/includes/db/items_transfer_db.inc
9498 M       manufacturing/includes/db/work_order_issues_db.inc
9499 M       manufacturing/includes/db/work_order_produce_items_db.inc
9500 M       manufacturing/includes/db/work_orders_db.inc
9501 M       manufacturing/includes/db/work_orders_quick_db.inc
9502 M       purchasing/includes/db/grn_db.inc
9503 M       purchasing/includes/db/invoice_db.inc
9504 M       purchasing/includes/db/po_db.inc
9505 M       purchasing/includes/db/supp_payment_db.inc
9506 M       purchasing/po_entry_items.php
9507 M       sales/includes/db/payment_db.inc
9508 M       sales/includes/db/sales_credit_db.inc
9509 M       sales/includes/db/sales_delivery_db.inc
9510 M       sales/includes/db/sales_invoice_db.inc
9511 M       sales/includes/db/sales_order_db.inc
9512
9513 2010-11-13 09:18:47 +0000 Janusz Dobrowolski 
9514 Old hooks superseded by new hooks API.
9515 M       gl/includes/db/gl_db_rates.inc
9516 M       includes/ui/ui_view.inc
9517 M       reporting/rep709.php
9518
9519 2010-11-13 09:16:50 +0000 Janusz Dobrowolski 
9520 New hooks system added.
9521 A       includes/hooks.inc
9522 M       includes/session.inc
9523
9524 2010-11-12 12:17:58 +0000 Janusz Dobrowolski 
9525 Added db_close() for optional use.
9526 M       CHANGELOG.txt
9527 M       includes/db/connect_db.inc
9528
9529 2010-11-12 11:37:46 +0000 Janusz Dobrowolski 
9530 Added missing due date on direct purchase invoice, fixed QE edition ui, fixed Items name  entry field length.
9531 M       CHANGELOG.txt
9532
9533 2010-11-12 11:36:25 +0000 Janusz Dobrowolski 
9534 Added missing due date on direct invoice entry.
9535 M       purchasing/includes/db/invoice_db.inc
9536 M       purchasing/includes/po_class.inc
9537 M       purchasing/includes/supp_trans_class.inc
9538 M       purchasing/includes/ui/invoice_ui.inc
9539 M       purchasing/includes/ui/po_ui.inc
9540 M       purchasing/po_entry_items.php
9541
9542 2010-11-12 11:26:11 +0000 Janusz Dobrowolski 
9543 Fixed maximum nam length.
9544 M       inventory/manage/items.php
9545
9546 2010-11-12 11:25:27 +0000 Janusz Dobrowolski 
9547 Fixed a couple of edition ui bugs.
9548 M       gl/manage/gl_quick_entries.php
9549
9550 2010-11-11 10:00:07 +0000 Janusz Dobrowolski 
9551 Fixed multiply where cluese in db_pager and two other implode vulnerabilities.
9552 M       CHANGELOG.txt
9553
9554 2010-11-11 09:58:56 +0000 Janusz Dobrowolski 
9555 Fixed implode() injection vulnerabilities.
9556 M       includes/db/crm_contacts_db.inc
9557 M       sales/includes/db/cust_trans_details_db.inc
9558
9559 2010-11-11 09:58:06 +0000 Janusz Dobrowolski 
9560 Fixed sql_gen method for multiply extra where clauses.
9561 M       includes/db_pager.inc
9562
9563 2010-11-10 13:27:47 +0000 Janusz Dobrowolski 
9564 Removed related report class when company does not use dimensions.
9565 M       CHANGELOG.txt
9566 M       reporting/includes/reports_classes.inc
9567
9568 2010-11-10 11:42:01 +0000 Janusz Dobrowolski 
9569 Additional fix for setting local_path_to_root in find_custom_file()
9570 M       CHANGELOG.txt
9571 M       includes/main.inc
9572
9573 2010-11-09 16:47:40 +0000 Joe Hunt 
9574 [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only). But only if there are any fiscal years before. Otherwise is is normal.
9575 M       CHANGELOG.txt
9576 M       admin/db/fiscalyears_db.inc
9577 M       admin/fiscalyears.php
9578
9579 2010-11-09 14:21:11 +0000 Janusz Dobrowolski 
9580 Fixed admin login/password update.
9581 M       CHANGELOG.txt
9582 M       install/index.php
9583
9584 2010-11-09 13:49:38 +0000 Janusz Dobrowolski 
9585 Session destroy on install finish added.
9586 M       CHANGELOG.txt
9587 M       install/index.php
9588
9589 2010-11-08 10:50:05 +0000 Janusz Dobrowolski 
9590 Fixed support for translations in extensions modules reports.
9591 M       CHANGELOG.txt
9592 M       includes/main.inc
9593 M       reporting/includes/class.pdf.inc
9594
9595 2010-11-07 21:31:10 +0000 Janusz Dobrowolski 
9596 Added validation hook on buttons
9597 M       CHANGELOG.txt
9598 M       js/inserts.js
9599
9600 2010-11-07 19:22:35 +0000 Janusz Dobrowolski 
9601 Enabled javascript updats on ajax _page_body refresh.
9602 M       CHANGELOG.txt
9603 M       includes/ajax.inc
9604
9605 2010-11-07 16:30:34 +0000 Janusz Dobrowolski 
9606 Small fixes to emailing documents and report cleanups.
9607 M       CHANGELOG.txt
9608
9609 2010-11-07 16:28:50 +0000 Janusz Dobrowolski 
9610 Cleanup.
9611 M       reporting/includes/pdf_report.inc
9612 M       reporting/rep107.php
9613 M       reporting/rep109.php
9614 M       reporting/rep110.php
9615 M       reporting/rep111.php
9616 M       reporting/rep209.php
9617 M       reporting/rep210.php
9618 M       reporting/rep409.php
9619
9620 2010-11-07 16:28:21 +0000 Janusz Dobrowolski 
9621 Fixed multipart email structure.
9622 M       reporting/includes/class.mail.inc
9623
9624 2010-11-07 16:26:43 +0000 Janusz Dobrowolski 
9625 Separate class for view and print links.
9626 M       includes/ui/ui_controls.inc
9627
9628 2010-11-06 19:29:43 +0000 Janusz Dobrowolski 
9629 Confirmation dialog added before transaction edition is abandoned, fixed contact edtion issues.
9630 M       CHANGELOG.txt
9631
9632 2010-11-06 19:28:22 +0000 Janusz Dobrowolski 
9633 Helpers for js confirmation dialog before data entry is abandoned.
9634 M       includes/ui/ui_controls.inc
9635 M       js/inserts.js
9636 M       themes/aqua/renderer.php
9637 M       themes/cool/renderer.php
9638 M       themes/default/renderer.php
9639
9640 2010-11-06 19:27:06 +0000 Janusz Dobrowolski 
9641 Confirmaton dialog added before transaction edition is abandoned.
9642 M       sales/includes/sales_ui.inc
9643 M       sales/sales_order_entry.php
9644
9645 2010-11-06 19:25:50 +0000 Janusz Dobrowolski 
9646 Rearanged contacts edition.
9647 M       includes/db/crm_contacts_db.inc
9648 M       includes/ui/contacts_view.inc
9649 M       sales/includes/db/branches_db.inc
9650
9651 2010-11-06 19:23:59 +0000 Janusz Dobrowolski 
9652 [0000274] Contact edition failed after last security fixes.
9653 M       includes/session.inc
9654
9655 2010-11-05 14:55:49 +0000 Janusz Dobrowolski 
9656 Two bugs in installer wizd fixed.
9657 M       CHANGELOG.txt
9658 M       install/index.php
9659
9660 2010-11-04 16:14:57 +0000 Janusz Dobrowolski 
9661 Cleanup
9662 M       reporting/includes/Workbook.php
9663
9664 2010-11-04 15:21:49 +0000 Janusz Dobrowolski 
9665 Fixed broken excel reportsfor non-latin1 encoding.
9666 M       CHANGELOG.txt
9667 M       reporting/includes/Workbook.php
9668
9669 2010-11-03 07:06:12 +0000 Janusz Dobrowolski 
9670 Additional request input cleanup.
9671 M       CHANGELOG.txt
9672 M       includes/session.inc
9673
9674 2010-11-02 11:12:11 +0000 Joe Hunt 
9675 Rerun. Bug in amount selection
9676 M       reporting/rep103.php
9677
9678 2010-11-02 09:12:26 +0000 Joe Hunt 
9679 Report Customer Details didn't show up correctly in Excel
9680 M       CHANGELOG.txt
9681 M       reporting/rep103.php
9682
9683 2010-10-30 13:35:22 +0000 Janusz Dobrowolski 
9684 A couple of various small fixes.
9685 M       CHANGELOG.txt
9686
9687 2010-10-30 13:34:53 +0000 Janusz Dobrowolski 
9688 Added group code in account groups list selector.
9689 M       includes/ui/ui_lists.inc
9690
9691 2010-10-30 13:34:18 +0000 Janusz Dobrowolski 
9692 Normalized add_domain() params  in native phpgettext classes
9693 M       includes/lang/gettext.php
9694
9695 2010-10-30 13:33:40 +0000 Janusz Dobrowolski 
9696 submit_js_confirm() fixed to be used on button loadable via ajax.
9697 M       includes/ui/ui_input.inc
9698
9699 2010-10-30 13:32:54 +0000 Janusz Dobrowolski 
9700 Validation code was skipped by esc/ctrlenter hotkeys.
9701 M       js/inserts.js
9702
9703 2010-10-30 13:32:00 +0000 Janusz Dobrowolski 
9704 Fixed reference display in  credit note edition.
9705 M       sales/includes/ui/sales_credit_ui.inc
9706
9707 2010-10-29 16:16:36 +0000 Janusz Dobrowolski 
9708 Fixed input cleanup for arrays.
9709 M       CHANGELOG.txt
9710 M       includes/session.inc
9711
9712 2010-10-28 16:26:26 +0000 Janusz Dobrowolski 
9713 Fixed warning on CN edition due to not existing ref POST.
9714 M       sales/credit_note_entry.php
9715
9716 2010-10-28 16:13:15 +0000 Janusz Dobrowolski 
9717 Fixed db error on free hand credit invoice reedition.
9718 M       CHANGELOG.txt
9719 M       sales/includes/cart_class.inc
9720
9721 2010-10-28 09:36:15 +0000 Janusz Dobrowolski 
9722 MySQL related functions moved to connect_db.inc, fixed mailing under PHP with suhoshin patch.
9723 M       CHANGELOG.txt
9724
9725 2010-10-28 09:30:35 +0000 Janusz Dobrowolski 
9726 All mysql specific calls moved to connect_db.inc
9727 M       admin/db/maintenance_db.inc
9728 M       admin/inst_theme.php
9729 M       includes/current_user.inc
9730 M       includes/db/connect_db.inc
9731 M       includes/db_pager.inc
9732 M       install/index.php
9733
9734 2010-10-28 09:29:27 +0000 Janusz Dobrowolski 
9735 Fixed mailing problems under php with suhohin patch.
9736 M       reporting/includes/class.mail.inc
9737
9738 2010-10-27 00:02:08 +0000 Joe Hunt 
9739 Rerun
9740 M       includes/ui/view_package.php
9741
9742 2010-10-26 23:52:37 +0000 Joe Hunt 
9743 Layout improvements
9744 M       CHANGELOG.txt
9745 M       includes/ui/view_package.php
9746
9747 2010-10-26 16:29:25 +0000 Janusz Dobrowolski 
9748 Fixed installer (sys_prefs update error).
9749 M       CHANGELOG.txt
9750 M       install/index.php
9751
9752 2010-10-26 11:35:30 +0000 Joe Hunt 
9753 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc Layout improvements in work order inquiry and various work order forms
9754 M       CHANGELOG.txt
9755 M       manufacturing/includes/db/work_order_issues_db.inc
9756 M       manufacturing/includes/db/work_order_produce_items_db.inc
9757 M       manufacturing/includes/db/work_orders_quick_db.inc
9758 M       manufacturing/search_work_orders.php
9759 M       manufacturing/work_order_add_finished.php
9760 M       manufacturing/work_order_costs.php
9761 M       manufacturing/work_order_issue.php
9762 M       manufacturing/work_order_release.php
9763
9764 2010-10-25 16:38:17 +0000 Janusz Dobrowolski 
9765 Fixed tabbed_content behaviour.
9766 M       CHANGELOG.txt
9767 M       includes/ui/ui_controls.inc
9768
9769 2010-10-25 08:48:02 +0000 Janusz Dobrowolski 
9770 Version 2.3RC3
9771 M       CHANGELOG.txt
9772 M       version.php
9773
9774 2010-10-22 13:48:21 +0000 Janusz Dobrowolski 
9775 Fixed manuall package install and extension upgrade.
9776 M       CHANGELOG.txt
9777
9778 2010-10-22 13:47:30 +0000 Janusz Dobrowolski 
9779 Old package version was not uninstalled on upgrade.
9780 M       includes/packages.inc
9781
9782 2010-10-22 13:46:53 +0000 Janusz Dobrowolski 
9783 Fixed sql init for manually added modules.
9784 M       admin/inst_module.php
9785
9786 2010-10-22 13:43:14 +0000 Janusz Dobrowolski 
9787 New installer translation.
9788 A       install/lang/el_GR/LC_MESSAGES/el_GR.mo
9789 A       install/lang/el_GR/LC_MESSAGES/el_GR.po
9790
9791 2010-10-22 13:42:25 +0000 Janusz Dobrowolski 
9792 Added greek translation.
9793 M       install/isession.inc
9794
9795 2010-10-22 11:59:34 +0000 Janusz Dobrowolski 
9796 Added greek installer translation.
9797 M       CHANGELOG.txt
9798
9799 2010-10-21 14:39:11 +0000 Janusz Dobrowolski 
9800 Improper amount sign in bank payment view fixed.
9801 M       CHANGELOG.txt
9802 M       gl/view/gl_payment_view.php
9803
9804 2010-10-21 14:38:04 +0000 Janusz Dobrowolski 
9805 Fixed cust_trans update on bank trans change.
9806 M       gl/gl_bank.php
9807 M       gl/includes/db/gl_db_banking.inc
9808
9809 2010-10-21 12:28:35 +0000 Janusz Dobrowolski 
9810 Fixed foreign currency bank deposit/payment reedition.
9811 M       gl/gl_bank.php
9812 M       gl/includes/ui/gl_bank_ui.inc
9813
9814 2010-10-21 10:39:14 +0000 Joe Hunt 
9815 Added credit info in supplier invoice and supplier credit note.
9816 M       CHANGELOG.txt
9817 M       purchasing/includes/db/invoice_db.inc
9818 M       purchasing/includes/supp_trans_class.inc
9819 M       purchasing/includes/ui/invoice_ui.inc
9820
9821 2010-10-21 10:23:31 +0000 Janusz Dobrowolski 
9822 [0000270] fixed invalid next refference update, lots of cleanups and optimizations
9823 M       CHANGELOG.txt
9824
9825 2010-10-21 10:21:27 +0000 Janusz Dobrowolski 
9826 Various code cleanups
9827 M       gl/includes/db/gl_db_trans.inc
9828 M       gl/inquiry/journal_inquiry.php
9829 M       includes/date_functions.inc
9830 M       includes/db/references_db.inc
9831 M       includes/main.inc
9832 M       includes/references.inc
9833
9834 2010-10-21 10:18:53 +0000 Janusz Dobrowolski 
9835 Opitimized bank transaction edition code, [0000270] invalid next reference update.
9836 M       gl/gl_bank.php
9837 M       gl/includes/db/gl_db_bank_trans.inc
9838 M       gl/includes/db/gl_db_banking.inc
9839
9840 2010-10-21 10:11:53 +0000 Janusz Dobrowolski 
9841 add_supp_trans and reinsert_supp_trans merged into write_supp_trans
9842 M       purchasing/includes/db/invoice_db.inc
9843 M       purchasing/includes/db/supp_payment_db.inc
9844 M       purchasing/includes/db/supp_trans_db.inc
9845
9846 2010-10-21 10:09:22 +0000 Janusz Dobrowolski 
9847 Additional sql parameters cleanup.
9848 M       purchasing/includes/db/suppalloc_db.inc
9849
9850 2010-10-21 10:07:59 +0000 Janusz Dobrowolski 
9851 Additional sq parameters cleanup.
9852 M       sales/includes/db/cust_trans_db.inc
9853 M       sales/includes/db/custalloc_db.inc
9854 M       sales/includes/db/sales_order_db.inc
9855 M       sales/includes/sales_db.inc
9856
9857 2010-10-21 10:07:00 +0000 Janusz Dobrowolski 
9858 Code cleanup
9859 M       sales/view/view_dispatch.php
9860 M       sales/view/view_invoice.php
9861
9862 2010-10-21 10:04:36 +0000 Janusz Dobrowolski 
9863 Added input cleanup
9864 M       includes/session.inc
9865
9866 2010-10-19 08:01:21 +0000 Janusz Dobrowolski 
9867 New combo3 class searchable from start of the code (used in gl accounts list).
9868 M       CHANGELOG.txt
9869 M       includes/ui/ui_lists.inc
9870 M       js/inserts.js
9871
9872 2010-10-17 09:12:37 +0000 Joe Hunt 
9873 Changed Inventory Sales Report to use average cost by actual trans dates if non zero
9874 M       CHANGELOG.txt
9875 M       reporting/rep304.php
9876
9877 2010-10-16 08:11:12 +0000 Joe Hunt 
9878 [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
9879 M       CHANGELOG.txt
9880 M       gl/inquiry/balance_sheet.php
9881 M       gl/inquiry/gl_trial_balance.php
9882 M       gl/inquiry/profit_loss.php
9883
9884 2010-10-15 21:45:40 +0000 Joe Hunt 
9885 Rerun
9886 M       reporting/rep702.php
9887
9888 2010-10-15 15:30:39 +0000 Joe Hunt 
9889 [0000265] Changed Report List of Journal Entries to include balances.
9890 M       CHANGELOG.txt
9891 M       reporting/rep702.php
9892
9893 2010-10-15 07:38:27 +0000 Joe Hunt 
9894 Customer Credit Note didn't update units when shifting items.
9895 M       CHANGELOG.txt
9896 M       sales/includes/ui/sales_credit_ui.inc
9897
9898 2010-10-14 22:06:44 +0000 Janusz Dobrowolski 
9899 Fixed changelog
9900 M       CHANGELOG.txt
9901
9902 2010-10-14 09:54:53 +0000 Joe Hunt 
9903 Check for empty class ID and better test for type/account id/name
9904 M       CHANGELOG.txt
9905 M       gl/manage/gl_account_classes.php
9906 M       gl/manage/gl_account_types.php
9907 M       gl/manage/gl_accounts.php
9908
9909 2010-10-13 12:39:50 +0000 Janusz Dobrowolski 
9910 Added inline company switching with set_global_connection()
9911 M       admin/inst_upgrade.php
9912 M       includes/current_user.inc
9913 M       includes/db/connect_db.inc
9914 M       includes/errors.inc
9915
9916 2010-10-13 12:38:19 +0000 Janusz Dobrowolski 
9917 Warning instead of fatal error on invalid sales order document.
9918 M       sales/includes/db/sales_order_db.inc
9919
9920 2010-10-13 12:37:11 +0000 Janusz Dobrowolski 
9921 Fixed document totals update.
9922 M       sql/alter2.3.php
9923
9924 2010-10-13 12:36:38 +0000 Janusz Dobrowolski 
9925 Fixed cash only payment terms.
9926 M       sql/en_US-demo.sql
9927 M       sql/en_US-new.sql
9928
9929 2010-10-12 06:26:31 +0000 Janusz Dobrowolski 
9930 Small strict mode script in upgrade sql file.
9931 M       CHANGELOG.txt
9932 M       sql/alter2.3.sql
9933
9934 2010-10-11 07:49:43 +0000 Janusz Dobrowolski 
9935 Updated gettext template.
9936 M       CHANGELOG.txt
9937
9938 2010-10-11 07:47:32 +0000 Janusz Dobrowolski 
9939 Updated po template
9940 M       lang/new_language_template/LC_MESSAGES/empty.po
9941
9942 2010-10-11 07:01:59 +0000 Janusz Dobrowolski 
9943 Allowed full edition of not used bank account.
9944 M       CHANGELOG.txt
9945 M       gl/manage/bank_accounts.php
9946
9947 2010-10-11 06:42:33 +0000 Janusz Dobrowolski 
9948 Fixed payment terms selection and POS handling in sales module
9949 M       CHANGELOG.txt
9950
9951 2010-10-11 06:41:28 +0000 Janusz Dobrowolski 
9952 Fixed point of sale handling and terms selection
9953 M       sales/includes/cart_class.inc
9954 M       sales/includes/db/sales_invoice_db.inc
9955 M       sales/includes/ui/sales_order_ui.inc
9956 M       sales/sales_order_entry.php
9957
9958 2010-10-11 06:40:40 +0000 Janusz Dobrowolski 
9959 Added payment terms in SO/SI view
9960 M       sales/view/view_invoice.php
9961 M       sales/view/view_sales_order.php
9962
9963 2010-10-11 06:40:07 +0000 Janusz Dobrowolski 
9964 Added payment category parameter in sale_payment_list
9965 M       sales/customer_invoice.php
9966
9967 2010-10-11 06:39:28 +0000 Janusz Dobrowolski 
9968 Added temrs category parameter in cale_payment_list
9969 M       includes/ui/ui_lists.inc
9970
9971 2010-10-11 06:38:41 +0000 Janusz Dobrowolski 
9972 Added payment terms categories
9973 M       includes/types.inc
9974
9975 2010-10-10 16:14:14 +0000 Joe Hunt 
9976 Rerun
9977 M       CHANGELOG.txt
9978
9979 2010-10-10 16:05:18 +0000 Joe Hunt 
9980 Release 2.3RC2
9981 M       CHANGELOG.txt
9982 M       update.html
9983 M       version.php
9984
9985 2010-10-10 15:39:16 +0000 Joe Hunt 
9986 Layout improvements.
9987 M       CHANGELOG.txt
9988 M       purchasing/view/view_supp_credit.php
9989
9990 2010-10-10 13:29:52 +0000 Joe Hunt 
9991 Fixing tax_included in gl_items.
9992 M       CHANGELOG.txt
9993 M       gl/includes/db/gl_db_trans.inc
9994 M       purchasing/includes/db/invoice_db.inc
9995 M       purchasing/includes/db/supp_trans_db.inc
9996 M       purchasing/includes/supp_trans_class.inc
9997 M       purchasing/includes/ui/invoice_ui.inc
9998
9999 2010-10-10 09:32:06 +0000 Janusz Dobrowolski 
10000 Added transaction ref display in cust/supp payments.
10001 M       CHANGELOG.txt
10002 M       includes/ui/allocation_cart.inc
10003
10004 2010-10-09 23:21:45 +0000 Joe Hunt 
10005 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.
10006 M       CHANGELOG.txt
10007 M       gl/includes/db/gl_db_trans.inc
10008 M       purchasing/includes/supp_trans_class.inc
10009
10010 2010-10-06 14:18:14 +0000 Janusz Dobrowolski 
10011 Smaller fixes in gettext domain switching.
10012 M       CHANGELOG.txt
10013
10014 2010-10-06 14:17:07 +0000 Janusz Dobrowolski 
10015 Gettext switching clenaup.
10016 M       applications/application.php
10017 M       frontaccounting.php
10018
10019 2010-10-06 14:16:19 +0000 Janusz Dobrowolski 
10020 Added helper for gettext domain switching.
10021 M       includes/lang/gettext.php
10022
10023 2010-10-06 14:15:35 +0000 Janusz Dobrowolski 
10024 Fixed gettext for extension links.
10025 M       reporting/includes/reports_classes.inc
10026
10027 2010-10-06 13:34:56 +0000 Joe Hunt 
10028 [0000259] Item prices not transferring when using kit codes
10029 M       CHANGELOG.txt
10030 M       sales/includes/sales_db.inc
10031
10032 2010-10-06 10:44:26 +0000 Joe Hunt 
10033 Option for saving report selections ($save_report_selection > 0 in config.php means days to save) Excel reports were missing their headers (due to change in report system)
10034 M       CHANGELOG.txt
10035 M       config.default.php
10036 M       reporting/includes/excel_report.inc
10037 M       reporting/includes/reports_classes.inc
10038 M       reporting/prn_redirect.php
10039
10040 2010-10-05 19:09:46 +0000 Janusz Dobrowolski 
10041 [0000258] Broken src_id fields after sales document edition.
10042 M       CHANGELOG.txt
10043 M       sales/includes/cart_class.inc
10044 M       sales/includes/sales_db.inc
10045
10046 2010-10-05 13:18:43 +0000 Joe Hunt 
10047 [00000257] Bad Layout in sales order inquiry etc. (long item descriptions) Other layout improvements.
10048 M       CHANGELOG.txt
10049 M       admin/fiscalyears.php
10050 M       gl/inquiry/gl_account_inquiry.php
10051 M       inventory/inquiry/stock_movements.php
10052 M       purchasing/inquiry/po_search.php
10053 M       purchasing/inquiry/po_search_completed.php
10054 M       sales/inquiry/sales_deliveries_view.php
10055 M       sales/inquiry/sales_orders_view.php
10056 M       taxes/tax_groups.php
10057 M       taxes/tax_types.php
10058
10059 2010-10-05 09:42:08 +0000 Janusz Dobrowolski 
10060 Fixed 2 small language selection issues in reports.
10061 M       CHANGELOG.txt
10062
10063 2010-10-05 09:41:15 +0000 Janusz Dobrowolski 
10064 Fixed language file selection.
10065 M       reporting/includes/class.pdf.inc
10066
10067 2010-10-05 09:40:35 +0000 Janusz Dobrowolski 
10068 Fixed contact type for language selection.
10069 M       reporting/rep107.php
10070
10071 2010-10-04 10:28:22 +0000 Janusz Dobrowolski 
10072 [0000252] Error during credit invoice processing for already allocated sales invoice.
10073 M       CHANGELOG.txt
10074 M       sales/includes/db/custalloc_db.inc
10075
10076 2010-10-04 08:03:32 +0000 Joe Hunt 
10077 Dimension Report doesn't show up with correct references
10078 M       CHANGELOG.txt
10079 M       reporting/rep501.php
10080
10081 2010-10-01 13:16:05 +0000 Janusz Dobrowolski 
10082 Added chinese installer translation and updated empty.po.
10083 M       CHANGELOG.txt
10084
10085 2010-10-01 13:14:26 +0000 Janusz Dobrowolski 
10086 Added missing GL/sql messages
10087 M       lang/new_language_template/LC_MESSAGES/empty.po
10088
10089 2010-10-01 13:10:41 +0000 Janusz Dobrowolski 
10090 Added chinese simplified translation.
10091 M       install/isession.inc
10092 A       install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
10093 A       install/lang/zh_CN/LC_MESSAGES/zh_CN.po
10094
10095 2010-09-28 20:54:40 +0000 Janusz Dobrowolski 
10096 A couple of smaller fixes.
10097 M       CHANGELOG.txt
10098
10099 2010-09-28 20:53:45 +0000 Janusz Dobrowolski 
10100 Missing gettext calls fixed.
10101 M       gl/inquiry/gl_account_inquiry.php
10102 M       purchasing/manage/suppliers.php
10103 M       sales/manage/customer_branches.php
10104 M       sales/manage/customers.php
10105
10106 2010-09-28 20:52:57 +0000 Janusz Dobrowolski 
10107 Fixed warning on multiply extesnsion access file inclusion.
10108 M       includes/access_levels.inc
10109
10110 2010-09-28 20:51:23 +0000 Janusz Dobrowolski 
10111 Updated template.
10112 M       lang/new_language_template/LC_MESSAGES/empty.po
10113
10114 2010-09-28 19:44:37 +0000 Joe Hunt 
10115 Division by zero error in graphics (Joe Hunt)
10116 M       CHANGELOG.txt
10117 M       reporting/includes/class.graphic.inc
10118
10119 2010-09-28 17:03:19 +0000 Janusz Dobrowolski 
10120 Fixed reference update on SO edition.
10121 M       CHANGELOG.txt
10122
10123 2010-09-28 17:02:41 +0000 Janusz Dobrowolski 
10124 Reference update should not change next reference.
10125 M       includes/references.inc
10126
10127 2010-09-28 17:02:00 +0000 Janusz Dobrowolski 
10128 Reference update after SO edition.
10129 M       sales/includes/db/sales_order_db.inc
10130
10131 2010-09-27 09:45:00 +0000 Janusz Dobrowolski 
10132 Two small extension related fixes.
10133 M       CHANGELOG.txt
10134
10135 2010-09-27 09:43:01 +0000 Janusz Dobrowolski 
10136 Allowed optional path usage in set_icon  parameter
10137 M       includes/ui/ui_input.inc
10138
10139 2010-09-27 09:41:45 +0000 Janusz Dobrowolski 
10140 pageNumber property of TCPDF class made public.
10141 M       reporting/includes/fpdi/fpdi2tcpdf_bridge.php
10142
10143 2010-09-23 16:22:46 +0000 Janusz Dobrowolski 
10144 Three smaller fixes.
10145 M       CHANGELOG.txt
10146
10147 2010-09-23 16:22:23 +0000 Janusz Dobrowolski 
10148 Additonal error logging helper.
10149 M       includes/ui/ui_view.inc
10150
10151 2010-09-23 16:21:40 +0000 Janusz Dobrowolski 
10152 Fixed translation for extensions menu options.
10153 M       applications/application.php
10154
10155 2010-09-23 16:21:08 +0000 Janusz Dobrowolski 
10156 Fixed focus behaviour.
10157 M       includes/ajax.inc
10158
10159 2010-09-23 08:08:04 +0000 Joe Hunt 
10160 Rerun
10161 M       includes/lang/gettext.php
10162 M       reporting/includes/header2.inc
10163
10164 2010-09-22 16:06:39 +0000 Janusz Dobrowolski 
10165 Fixed delivery adress prinitng on sales documents.
10166 M       CHANGELOG.txt
10167 M       reporting/includes/header2.inc
10168
10169 2010-09-20 20:43:15 +0000 Janusz Dobrowolski 
10170 Fixed third party module installation.
10171 M       CHANGELOG.txt
10172 M       admin/inst_module.php
10173
10174 2010-09-17 12:10:41 +0000 Janusz Dobrowolski 
10175 Fixed custom reports includes issue.
10176 M       includes/main.inc
10177 M       reporting/prn_redirect.php
10178
10179 2010-09-17 09:08:54 +0000 Janusz Dobrowolski 
10180 Failproof repository reading and exchange rate retrieval.
10181 M       CHANGELOG.txt
10182
10183 2010-09-17 09:01:35 +0000 Janusz Dobrowolski 
10184 External url reading made independent of php configuration.
10185 M       gl/includes/db/gl_db_rates.inc
10186 M       includes/packages.inc
10187 A       includes/remote_url.inc
10188
10189 2010-09-17 08:50:32 +0000 Janusz Dobrowolski 
10190 Warning fixed
10191 M       includes/archive.inc
10192
10193 2010-09-12 22:10:04 +0000 Joe Hunt 
10194 Improved information in Bank Transfers
10195 M       CHANGELOG.txt
10196 M       gl/includes/db/gl_db_banking.inc
10197
10198 2010-09-11 07:01:52 +0000 Janusz Dobrowolski 
10199 Changed keys in debtors_master
10200 M       CHANGELOG.txt
10201 M       sql/en_US-demo.sql
10202 M       sql/en_US-new.sql
10203
10204 2010-09-10 08:47:06 +0000 Joe Hunt 
10205 Layout improvements
10206 M       CHANGELOG.txt
10207 M       gl/inquiry/gl_account_inquiry.php
10208 M       includes/ui/contacts_view.inc
10209 M       includes/ui/ui_view.inc
10210 M       manufacturing/manage/bom_edit.php
10211
10212 2010-09-09 20:06:17 +0000 Janusz Dobrowolski 
10213 Two smaller fixes.
10214 M       CHANGELOG.txt
10215
10216 2010-09-09 20:05:16 +0000 Janusz Dobrowolski 
10217 Missing focus on first page display.
10218 M       sales/includes/ui/sales_order_ui.inc
10219
10220 2010-09-09 20:04:43 +0000 Janusz Dobrowolski 
10221 Invalid users table ne.
10222 M       sql/alter2.3rc.sql
10223
10224 2010-09-08 13:42:38 +0000 Joe Hunt 
10225 Layout improvements in accruals.php
10226 M       CHANGELOG.txt
10227 M       gl/accruals.php
10228
10229 2010-09-08 11:14:44 +0000 Joe Hunt 
10230 Material cost updated when buying service items. Resulted in double COGS booking.
10231 M       CHANGELOG.txt
10232 M       purchasing/includes/db/grn_db.inc
10233 M       purchasing/includes/db/invoice_db.inc
10234 M       sales/includes/db/sales_delivery_db.inc
10235
10236 2010-09-07 07:22:41 +0000 Joe Hunt 
10237 Release 2.3 RC1
10238 M       CHANGELOG.txt
10239 M       version.php
10240
10241 2010-09-07 06:33:48 +0000 Janusz Dobrowolski 
10242 Ugly bug in javascript number entry formatting code.
10243 M       CHANGELOG.txt
10244 M       js/utils.js
10245
10246 2010-09-06 22:23:06 +0000 Joe Hunt 
10247 Removed all decimal roundings in cost price calculations
10248 M       CHANGELOG.txt
10249 M       manufacturing/includes/db/work_orders_db.inc
10250 M       purchasing/includes/db/grn_db.inc
10251
10252 2010-09-06 14:14:26 +0000 Janusz Dobrowolski 
10253 Fixed new contact addition.
10254 M       CHANGELOG.txt
10255
10256 2010-09-06 14:13:55 +0000 Janusz Dobrowolski 
10257 Fixed error on new contact add.
10258 M       includes/ui/contacts_view.inc
10259
10260 2010-09-06 14:13:27 +0000 Janusz Dobrowolski 
10261 Fixed crud editor mode passing.
10262 M       includes/ui/simple_crud_class.inc
10263
10264 2010-09-05 15:59:11 +0000 Joe Hunt 
10265 Rerun
10266 M       CHANGELOG.txt
10267
10268 2010-09-05 15:48:12 +0000 Joe Hunt 
10269 Changed layout of Direct GRN/Invoice form and check for supp ref in invoice
10270 M       CHANGELOG.txt
10271 M       purchasing/po_entry_items.php
10272
10273 2010-09-05 09:14:54 +0000 Joe Hunt 
10274 Wrong stock item code when processing supplier invoice
10275 M       CHANGELOG.txt
10276 M       purchasing/includes/db/invoice_db.inc
10277
10278 2010-09-05 07:15:27 +0000 Joe Hunt 
10279 Release 2.3RC
10280 M       CHANGELOG.txt
10281 M       version.php
10282
10283 2010-09-04 19:37:20 +0000 Janusz Dobrowolski 
10284 Additonal fixes in install wizard.
10285 M       CHANGELOG.txt
10286
10287 2010-09-04 19:31:13 +0000 Janusz Dobrowolski 
10288 Shorter line comments
10289 M       install/lang/new_language_template/LC_MESSAGES/empty.po
10290
10291 2010-09-04 19:29:22 +0000 Janusz Dobrowolski 
10292 Fixed installed_languages.php creation.
10293 M       install/index.php
10294
10295 2010-09-04 19:28:03 +0000 Janusz Dobrowolski 
10296 Page blocked during FA upgrade
10297 M       sales/sales_order_entry.php
10298
10299 2010-09-04 19:25:43 +0000 Janusz Dobrowolski 
10300 Fixed languages upgrade.
10301 M       sql/alter2.3.php
10302
10303 2010-09-03 13:57:37 +0000 Joe Hunt 
10304 Rerun
10305 M       sales/customer_invoice.php
10306
10307 2010-09-03 07:42:01 +0000 Joe Hunt 
10308 Added possibility to put dimensions on Delivery from sales order
10309 M       CHANGELOG.txt
10310 M       sales/customer_invoice.php
10311
10312 2010-09-02 23:58:35 +0000 Joe Hunt 
10313 Added possibility to put dimensions on Delivery from sales order Changed update.html to be more readable
10314 M       CHANGELOG.txt
10315 M       sales/customer_delivery.php
10316 M       update.html
10317
10318 2010-09-02 10:45:10 +0000 Janusz Dobrowolski 
10319 Report form template dir moved to /reporting
10320 M       CHANGELOG.txt
10321
10322 2010-09-02 09:36:31 +0000 Janusz Dobrowolski 
10323 Forms dir moved to /reporting
10324 A       reporting/forms/index.php
10325
10326 2010-09-02 09:35:43 +0000 Janusz Dobrowolski 
10327 Forms dir moved to /reporting.
10328 D       reporting/includes/forms/index.php
10329
10330 2010-08-30 16:13:55 +0000 Janusz Dobrowolski 
10331 Missing parameter in display_type call in rep707
10332 M       CHANGELOG.txt
10333 M       reporting/rep707.php
10334
10335 2010-08-30 12:29:23 +0000 Janusz Dobrowolski 
10336 Two small fixes.
10337 M       CHANGELOG.txt
10338
10339 2010-08-30 12:28:52 +0000 Janusz Dobrowolski 
10340 Missing tags parameter in disply_type call
10341 M       reporting/rep706.php
10342
10343 2010-08-30 12:27:56 +0000 Janusz Dobrowolski 
10344 Fixed maxprec option in numer_format2
10345 M       includes/current_user.inc
10346
10347 2010-08-25 12:28:43 +0000 Janusz Dobrowolski 
10348 Added taxes display for sales order/quotation.
10349 M       CHANGELOG.txt
10350 M       reporting/rep109.php
10351 M       sales/includes/cart_class.inc
10352 M       sales/view/view_sales_order.php
10353
10354 2010-08-24 13:39:35 +0000 Joe Hunt 
10355 Removed old headerfunc in rep111.php (Sales Quotation)
10356 M       CHANGELOG.txt
10357 M       reporting/rep111.php
10358
10359 2010-08-23 15:23:14 +0000 Janusz Dobrowolski 
10360 Added german transaltion for install wizard.
10361 M       install/isession.inc
10362 A       install/lang/de_DE/LC_MESSAGES/de_DE.mo
10363 A       install/lang/de_DE/LC_MESSAGES/de_DE.po
10364
10365 2010-08-23 15:20:03 +0000 Janusz Dobrowolski 
10366 Added german translation for install wizard.
10367 M       CHANGELOG.txt
10368 M       lang/new_language_template/LC_MESSAGES/empty.po
10369
10370 2010-08-23 09:22:57 +0000 Janusz Dobrowolski 
10371 A couple of bugfixes to last changes.
10372 M       CHANGELOG.txt
10373
10374 2010-08-23 09:22:15 +0000 Janusz Dobrowolski 
10375 Fixed maxprec formatting.
10376 M       includes/current_user.inc
10377 M       js/utils.js
10378
10379 2010-08-23 09:21:41 +0000 Janusz Dobrowolski 
10380 Fixed cogs account selection.
10381 M       purchasing/includes/db/invoice_db.inc
10382
10383 2010-08-23 09:21:04 +0000 Janusz Dobrowolski 
10384 Fixed itax_included option update.
10385 M       purchasing/manage/suppliers.php
10386
10387 2010-08-23 09:20:32 +0000 Janusz Dobrowolski 
10388 Small fix in layout
10389 M       gl/manage/exchange_rates.php
10390
10391 2010-08-23 08:54:16 +0000 Joe Hunt 
10392 Period bug caused warning on no fiscal year. Had to be reduces by one.
10393 M       CHANGELOG.txt
10394 M       gl/accruals.php
10395
10396 2010-08-22 19:27:42 +0000 Janusz Dobrowolski 
10397 Compatibility bug in purchase posting and a couple of smaller fixes.
10398 M       CHANGELOG.txt
10399
10400 2010-08-22 19:26:13 +0000 Janusz Dobrowolski 
10401 Extended number formatting to allow use maximum precision for 'max' specification.
10402 M       includes/current_user.inc
10403 M       js/utils.js
10404
10405 2010-08-22 19:25:01 +0000 Janusz Dobrowolski 
10406 Added purchase account special option for useing item's GL account.
10407 M       purchasing/manage/suppliers.php
10408
10409 2010-08-22 19:24:13 +0000 Janusz Dobrowolski 
10410 Excluded default C locale frm listing
10411 M       admin/inst_lang.php
10412
10413 2010-08-22 19:23:34 +0000 Janusz Dobrowolski 
10414 Fixed mysql php extension test.
10415 M       includes/system_tests.inc
10416
10417 2010-08-22 19:22:47 +0000 Janusz Dobrowolski 
10418 Fixed exrate reedition.
10419 M       gl/manage/exchange_rates.php
10420
10421 2010-08-22 19:22:08 +0000 Janusz Dobrowolski 
10422 Maximum precision for factor entry
10423 M       inventory/purchasing_data.php
10424
10425 2010-08-22 19:21:13 +0000 Janusz Dobrowolski 
10426 Fixed backward compatibility for cogs GL account setup
10427 M       purchasing/includes/db/invoice_db.inc
10428
10429 2010-08-22 19:20:15 +0000 Janusz Dobrowolski 
10430 Fixed  GL account selection on first display.
10431 M       purchasing/includes/ui/invoice_ui.inc
10432
10433 2010-08-22 19:19:32 +0000 Janusz Dobrowolski 
10434 Fixed bug in lang update, changed purchase account for suppliers to default
10435 M       sql/alter2.3rc.sql
10436 M       sql/en_US-demo.sql
10437
10438 2010-08-20 08:08:37 +0000 Joe Hunt 
10439 Improvements to bank inquiry credit/debit totals as well.
10440 M       CHANGELOG.txt
10441 M       gl/inquiry/bank_inquiry.php
10442
10443 2010-08-19 16:14:36 +0000 Joe Hunt 
10444 View of backup scripts and attachments didn't work Added more memo info in advanced manufacture / Chaitanya Added total debit/credit in gl_trans_view.inc / Chaitanya
10445 M       CHANGELOG.txt
10446 M       admin/attachments.php
10447 M       admin/backups.php
10448 M       admin/db/attachments_db.inc
10449 M       gl/view/gl_trans_view.php
10450 M       manufacturing/includes/db/work_orders_quick_db.inc
10451
10452 2010-08-13 16:24:47 +0000 Janusz Dobrowolski 
10453 Fixed 'Continue' button direction
10454 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
10455 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.po
10456
10457 2010-08-13 07:27:51 +0000 Joe Hunt 
10458 Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
10459 M       CHANGELOG.txt
10460 M       install/isession.inc
10461 A       install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
10462 A       install/lang/ar_EG/LC_MESSAGES/ar_EG.po
10463
10464 2010-08-13 07:20:44 +0000 Janusz Dobrowolski 
10465 Updated pt_BR installer translation.
10466 M       CHANGELOG.txt
10467 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
10468 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.po
10469
10470 2010-08-12 08:24:49 +0000 Janusz Dobrowolski 
10471 [0000242] Databse error during credit note processing.
10472 M       sales/includes/db/sales_credit_db.inc
10473
10474 2010-08-11 20:20:33 +0000 Janusz Dobrowolski 
10475 Fixed portuguese language name.
10476 M       install/isession.inc
10477
10478 2010-08-11 20:05:04 +0000 Janusz Dobrowolski 
10479 Added portuguese (Brasil) translation.
10480 M       CHANGELOG.txt
10481
10482 2010-08-11 19:59:57 +0000 Janusz Dobrowolski 
10483 Added portuguese translation.
10484 M       install/isession.inc
10485 A       install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
10486 A       install/lang/pt_BR/LC_MESSAGES/pt_BR.po
10487
10488 2010-08-11 19:59:05 +0000 Janusz Dobrowolski 
10489 Fixed encoding in header.
10490 M       install/lang/new_language_template/LC_MESSAGES/empty.po
10491
10492 2010-08-11 19:17:35 +0000 Janusz Dobrowolski 
10493 Added dutch translation for install wizard, fixed two typos in gettextized messages.
10494 M       CHANGELOG.txt
10495
10496 2010-08-11 19:16:44 +0000 Janusz Dobrowolski 
10497 Fixed two typos in translated messages.
10498 M       includes/system_tests.inc
10499 M       install/lang/da_DK/LC_MESSAGES/da_DK.mo
10500 M       install/lang/da_DK/LC_MESSAGES/da_DK.po
10501 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
10502 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
10503 M       install/lang/id_ID/LC_MESSAGES/id_ID.mo
10504 M       install/lang/id_ID/LC_MESSAGES/id_ID.po
10505 M       install/lang/new_language_template/LC_MESSAGES/empty.po
10506 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
10507 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
10508 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
10509 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
10510 M       lang/new_language_template/LC_MESSAGES/empty.po
10511
10512 2010-08-11 19:15:10 +0000 Janusz Dobrowolski 
10513 Added dutch translation for install wizard.
10514 M       install/isession.inc
10515 A       install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
10516 A       install/lang/nl_BE/LC_MESSAGES/nl_BE.po
10517
10518 2010-08-10 07:40:43 +0000 Janusz Dobrowolski 
10519 Warning cleanup.
10520 M       includes/ajax.inc
10521 M       includes/lang/language.php
10522
10523 2010-08-10 07:39:51 +0000 Janusz Dobrowolski 
10524 Fixed tests for fresh new install.
10525 M       includes/system_tests.inc
10526
10527 2010-08-09 14:16:22 +0000 Janusz Dobrowolski 
10528 Changed indonesian locale name to correct id_ID.
10529 M       CHANGELOG.txt
10530 M       install/isession.inc
10531 A       install/lang/id_ID/LC_MESSAGES/id_ID.mo
10532 A       install/lang/id_ID/LC_MESSAGES/id_ID.po
10533
10534 2010-08-09 14:08:45 +0000 Janusz Dobrowolski 
10535 Added indonesian translation for install wizard.
10536 M       CHANGELOG.txt
10537
10538 2010-08-09 14:07:01 +0000 Janusz Dobrowolski 
10539 Fixed Back button translation.
10540 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
10541 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
10542
10543 2010-08-09 14:02:17 +0000 Janusz Dobrowolski 
10544 Added Indonesian translation for install wizard.
10545 A       install/lang/in_ID/LC_MESSAGES/in_ID.mo
10546 A       install/lang/in_ID/LC_MESSAGES/in_ID.po
10547
10548 2010-08-08 22:47:06 +0000 Janusz Dobrowolski 
10549 Added French translation and smaller fixes in installer.
10550 M       CHANGELOG.txt
10551
10552 2010-08-08 22:46:12 +0000 Janusz Dobrowolski 
10553 Added French transaltion from Gaston.
10554 M       install/isession.inc
10555 A       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
10556 A       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
10557
10558 2010-08-08 22:42:49 +0000 Janusz Dobrowolski 
10559 Waring in installer cleanup.
10560 M       install/index.php
10561
10562 2010-08-08 21:03:59 +0000 Joe Hunt 
10563 Rerun
10564 M       install/isession.inc
10565
10566 2010-08-08 16:43:12 +0000 Janusz Dobrowolski 
10567 Activated danish and swedish languages
10568 M       install/isession.inc
10569
10570 2010-08-08 15:22:38 +0000 Joe Hunt 
10571 Added Danish/Svedish installer translation (Joe Hunt)
10572 M       CHANGELOG.txt
10573 A       install/lang/da_DK/LC_MESSAGES/da_DK.mo
10574 A       install/lang/da_DK/LC_MESSAGES/da_DK.po
10575 A       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
10576 A       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
10577
10578 2010-08-08 11:23:28 +0000 Janusz Dobrowolski 
10579 Added multilanguage installer support, polish installer translation added.
10580 M       CHANGELOG.txt
10581
10582 2010-08-08 11:22:29 +0000 Janusz Dobrowolski 
10583 Updated gettext template.
10584 M       lang/new_language_template/LC_MESSAGES/empty.po
10585
10586 2010-08-08 11:21:14 +0000 Janusz Dobrowolski 
10587 Added multilanguage support.
10588 M       install/index.php
10589 M       install/isession.inc
10590
10591 2010-08-08 11:15:08 +0000 Janusz Dobrowolski 
10592 Installer polish translation - initial version.
10593 A       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
10594 A       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
10595
10596 2010-08-08 11:14:25 +0000 Janusz Dobrowolski 
10597 Gettext installer template.
10598 A       install/lang/new_language_template/LC_MESSAGES/empty.po
10599
10600 2010-08-07 10:04:04 +0000 Janusz Dobrowolski 
10601 Added languages selection in installer, changed default language to 'C', other fixes.
10602 M       CHANGELOG.txt
10603
10604 2010-08-07 10:02:43 +0000 Janusz Dobrowolski 
10605 Default language code changed from 'en_GB' to 'C'.
10606 M       admin/inst_lang.php
10607 M       includes/lang/gettext.php
10608 M       includes/lang/language.php
10609 M       includes/system_tests.inc
10610 M       sql/alter2.3.php
10611 M       sql/alter2.3rc.sql
10612 M       sql/en_US-demo.sql
10613
10614 2010-08-07 10:00:59 +0000 Janusz Dobrowolski 
10615 Side bug fixed.
10616 M       applications/setup.php
10617
10618 2010-08-07 10:00:34 +0000 Janusz Dobrowolski 
10619 Testing config_db.php on start.
10620 M       index.php
10621
10622 2010-08-07 10:00:01 +0000 Janusz Dobrowolski 
10623 Added languages selection.
10624 M       install/index.php
10625
10626 2010-08-07 09:59:21 +0000 Janusz Dobrowolski 
10627 Clanup.
10628 M       includes/archive.inc
10629
10630 2010-08-07 09:59:02 +0000 Janusz Dobrowolski 
10631 Additional error messages.
10632 M       includes/packages.inc
10633
10634 2010-08-07 09:58:16 +0000 Janusz Dobrowolski 
10635 Added descriptions for all existing hooks.
10636 M       lang/new_language_template/locale.inc
10637
10638 2010-08-07 09:57:30 +0000 Janusz Dobrowolski 
10639 Changed hook function name from TaxFunction to tax_report_done.
10640 M       reporting/rep709.php
10641
10642 2010-08-07 09:44:28 +0000 Joe Hunt 
10643 Bug in inst_lang.php
10644 M       CHANGELOG.txt
10645 M       admin/inst_lang.php
10646
10647 2010-08-07 09:27:37 +0000 Joe Hunt 
10648 Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'. The value: 'rtl' = false will make the variable as isset.
10649 M       CHANGELOG.txt
10650 M       includes/lang/language.php
10651 M       includes/session.inc
10652
10653 2010-08-06 16:16:10 +0000 Janusz Dobrowolski 
10654 Fixed multiline package property value display.
10655 M       CHANGELOG.txt
10656 M       includes/ui/view_package.php
10657
10658 2010-08-06 14:51:20 +0000 Janusz Dobrowolski 
10659 Added COA packages installation.
10660 M       CHANGELOG.txt
10661
10662 2010-08-06 14:50:32 +0000 Janusz Dobrowolski 
10663 Added chart packages installation.
10664 A       admin/inst_chart.php
10665 M       applications/setup.php
10666
10667 2010-08-06 14:49:30 +0000 Janusz Dobrowolski 
10668 Fixed third-party extension installation.
10669 M       admin/inst_module.php
10670
10671 2010-08-06 14:49:02 +0000 Janusz Dobrowolski 
10672 Fixed description popup.
10673 M       admin/inst_theme.php
10674
10675 2010-08-06 14:48:29 +0000 Janusz Dobrowolski 
10676 Optional type parameter in get_extensions_list().
10677 M       includes/packages.inc
10678
10679 2010-08-06 14:47:42 +0000 Janusz Dobrowolski 
10680 Added COA encoding display.
10681 M       install/index.php
10682
10683 2010-08-06 12:29:10 +0000 Janusz Dobrowolski 
10684 Other 2 small fixes
10685 M       CHANGELOG.txt
10686
10687 2010-08-06 12:28:36 +0000 Janusz Dobrowolski 
10688 Improved chart list selection.
10689 M       includes/ui/ui_lists.inc
10690
10691 2010-08-06 12:27:52 +0000 Janusz Dobrowolski 
10692 Cleanup.
10693 M       install/index.php
10694
10695 2010-08-06 07:57:16 +0000 Janusz Dobrowolski 
10696 Two small bugs fixed in bank payment edition.
10697 M       CHANGELOG.txt
10698
10699 2010-08-06 07:56:06 +0000 Janusz Dobrowolski 
10700 Fixed memo duplication after bank payment edition.
10701 M       gl/includes/db/gl_db_bank_trans.inc
10702
10703 2010-08-06 07:55:26 +0000 Janusz Dobrowolski 
10704 Fixed page title.
10705 M       gl/gl_bank.php
10706
10707 2010-08-06 07:22:30 +0000 Joe Hunt 
10708 Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
10709 M       CHANGELOG.txt
10710 M       reporting/rep108.php
10711
10712 2010-08-05 11:58:47 +0000 Janusz Dobrowolski 
10713 Cleanup.
10714 M       install/index.php
10715
10716 2010-08-05 10:11:37 +0000 Janusz Dobrowolski 
10717 Rewriten installation wizard, chart packages support added, other smaller fixes.
10718 M       CHANGELOG.txt
10719
10720 2010-08-05 10:09:21 +0000 Janusz Dobrowolski 
10721 Install wizard rewritten, added uploading COAs during install.
10722 M       install/index.php
10723 A       install/isession.inc
10724 D       install/save.php
10725 M       install/stylesheet.css
10726
10727 2010-08-05 10:05:22 +0000 Janusz Dobrowolski 
10728 COA selected form preiously uploaded charts.
10729 M       admin/create_coy.php
10730
10731 2010-08-05 10:04:39 +0000 Janusz Dobrowolski 
10732 Diagnostic tests movedto separate file to be reused in install wizard.
10733 M       admin/system_diagnostics.php
10734 A       includes/system_tests.inc
10735
10736 2010-08-05 10:03:06 +0000 Janusz Dobrowolski 
10737 user_theme() fixed to be used also before login, warning suppressed in array_search_value
10738 M       includes/current_user.inc
10739
10740 2010-08-05 10:01:57 +0000 Janusz Dobrowolski 
10741 Fixed bug in check_write, css parameter in page()
10742 M       includes/main.inc
10743
10744 2010-08-05 10:00:44 +0000 Janusz Dobrowolski 
10745 Update to 2.3RC1
10746 A       sql/alter2.3rc.sql
10747
10748 2010-08-05 09:59:54 +0000 Janusz Dobrowolski 
10749 Changed core_version to db_version for better readibility.
10750 M       admin/db/company_db.inc
10751
10752 2010-08-05 09:59:12 +0000 Janusz Dobrowolski 
10753 Chart packages support added.
10754 M       includes/packages.inc
10755 M       includes/ui/ui_lists.inc
10756
10757 2010-08-05 09:57:55 +0000 Janusz Dobrowolski 
10758 Update from beta to RC1
10759 M       sql/alter2.3.php
10760 M       sql/en_US-demo.sql
10761 M       sql/en_US-new.sql
10762
10763 2010-08-05 09:57:17 +0000 Janusz Dobrowolski 
10764 Fixed exit on error in check_db_error
10765 M       includes/errors.inc
10766
10767 2010-08-05 09:56:34 +0000 Janusz Dobrowolski 
10768 Added css parameter in page()
10769 M       includes/page/header.inc
10770
10771 2010-08-05 09:56:00 +0000 Janusz Dobrowolski 
10772 Changed repo_auth format.
10773 M       version.php
10774
10775 2010-08-05 09:55:28 +0000 Janusz Dobrowolski 
10776 Cleanup.
10777 M       admin/inst_lang.php
10778
10779 2010-08-04 10:59:56 +0000 Joe Hunt 
10780 Added an extra parameter to db_export in maintenance_db.inc for new COAs Link error in items.php for Pictures
10781 M       CHANGELOG.txt
10782 M       admin/db/maintenance_db.inc
10783 M       inventory/manage/items.php
10784 M       version.php
10785
10786 2010-08-01 07:35:50 +0000 Joe Hunt 
10787 Added Email link when updating documents.
10788 M       CHANGELOG.txt
10789 M       sales/credit_note_entry.php
10790 M       sales/customer_credit_invoice.php
10791 M       sales/customer_invoice.php
10792
10793 2010-07-30 08:43:11 +0000 Janusz Dobrowolski 
10794 Fixed bug in parent lines retrieval during sales doc edition and a couple of smaller cleanups.
10795 M       CHANGELOG.txt
10796
10797 2010-07-30 08:42:17 +0000 Janusz Dobrowolski 
10798 Skipping hidden iles in sql directory during upgrade.
10799 M       admin/inst_upgrade.php
10800
10801 2010-07-30 08:41:27 +0000 Janusz Dobrowolski 
10802 Warning ceanup.
10803 M       includes/lang/language.php
10804
10805 2010-07-30 08:40:37 +0000 Janusz Dobrowolski 
10806 Fixed bug in parent lines retrieveal during document edition.
10807 M       sales/includes/cart_class.inc
10808
10809 2010-07-30 08:39:48 +0000 Janusz Dobrowolski 
10810 Fixing extension configurion file moved to installed() method.
10811 M       sql/alter2.3.php
10812
10813 2010-07-26 07:45:55 +0000 Janusz Dobrowolski 
10814 Fixed language update function.
10815 M       sql/alter2.3.php
10816
10817 2010-07-26 07:37:17 +0000 Janusz Dobrowolski 
10818 Fatal typo in upgrade function fixed.
10819 M       CHANGELOG.txt
10820 M       sql/alter2.3.php
10821
10822 2010-07-25 15:29:32 +0000 Janusz Dobrowolski 
10823 Warning on non existing language version fixed.
10824 M       includes/lang/language.php
10825
10826 2010-07-25 12:24:56 +0000 Janusz Dobrowolski 
10827 Fixed multilangauge tests and cleanups.
10828 M       CHANGELOG.txt
10829
10830 2010-07-25 12:24:06 +0000 Janusz Dobrowolski 
10831 Fixed multilanguage tests.
10832 M       admin/system_diagnostics.php
10833 M       includes/lang/gettext.php
10834
10835 2010-07-25 12:23:16 +0000 Janusz Dobrowolski 
10836 Cleanup.
10837 M       includes/packages.inc
10838
10839 2010-07-25 12:22:46 +0000 Janusz Dobrowolski 
10840 Added language config upgrade.
10841 M       sql/alter2.3.php
10842
10843 2010-07-25 12:22:01 +0000 Janusz Dobrowolski 
10844 Fixed config file comments.
10845 M       admin/db/maintenance_db.inc
10846
10847 2010-07-25 09:23:24 +0000 Janusz Dobrowolski 
10848 Fixed langiage version swicting, added preprinted forms folder.
10849 M       CHANGELOG.txt
10850
10851 2010-07-25 09:22:42 +0000 Janusz Dobrowolski 
10852 Fixed language file switching on package version change.
10853 M       admin/db/company_db.inc
10854 M       includes/current_user.inc
10855 M       includes/lang/language.php
10856 M       includes/session.inc
10857
10858 2010-07-25 09:21:58 +0000 Janusz Dobrowolski 
10859 flush_dir() and company_path() moved to current_uer.php file.
10860 M       includes/main.inc
10861
10862 2010-07-25 09:21:04 +0000 Janusz Dobrowolski 
10863 New.
10864 A       reporting/includes/forms/index.php
10865
10866 2010-07-24 22:01:49 +0000 Janusz Dobrowolski 
10867 Extension system upgrade routine and cleanups.
10868 M       CHANGELOG.txt
10869
10870 2010-07-24 22:00:55 +0000 Janusz Dobrowolski 
10871 Cleanups
10872 M       admin/inst_module.php
10873 M       includes/current_user.inc
10874 M       includes/packages.inc
10875
10876 2010-07-24 22:00:23 +0000 Janusz Dobrowolski 
10877 Upgrade routines for extensions configuration.
10878 M       sql/alter2.3.php
10879
10880 2010-07-24 15:32:58 +0000 Joe Hunt 
10881 Fixed Customer Details Report and Pricelist (UOM) and Supp.aged Report
10882 M       CHANGELOG.txt
10883 M       reporting/rep103.php
10884 M       reporting/rep104.php
10885 M       reporting/rep202.php
10886
10887 2010-07-24 10:07:03 +0000 Joe Hunt 
10888 Changed so Purchase Order also print taxes.
10889 M       CHANGELOG.txt
10890 M       reporting/includes/doctext.inc
10891 M       reporting/rep209.php
10892
10893 2010-07-23 13:13:26 +0000 Janusz Dobrowolski 
10894 Added support for tax included prices in pucrhase module, a couple of other smaller fixes.
10895 M       CHANGELOG.txt
10896
10897 2010-07-23 13:12:22 +0000 Janusz Dobrowolski 
10898 Added support for tax included prices in transactions.
10899 M       purchasing/includes/db/grn_db.inc
10900 M       purchasing/includes/db/invoice_db.inc
10901 M       purchasing/includes/db/po_db.inc
10902 M       purchasing/includes/db/supp_trans_db.inc
10903 M       purchasing/includes/po_class.inc
10904 M       purchasing/includes/supp_trans_class.inc
10905 M       purchasing/includes/ui/invoice_ui.inc
10906 M       purchasing/includes/ui/po_ui.inc
10907 M       purchasing/po_entry_items.php
10908 M       purchasing/po_receive_items.php
10909
10910 2010-07-23 13:11:24 +0000 Janusz Dobrowolski 
10911 Fixed line items section button position.
10912 M       sales/includes/ui/sales_order_ui.inc
10913
10914 2010-07-23 13:09:47 +0000 Janusz Dobrowolski 
10915 Tax included option added.
10916 M       purchasing/includes/db/suppliers_db.inc
10917
10918 2010-07-23 13:09:19 +0000 Janusz Dobrowolski 
10919 Tax included ption added.
10920 M       purchasing/manage/suppliers.php
10921
10922 2010-07-23 13:08:25 +0000 Janusz Dobrowolski 
10923 Added tax information
10924 M       purchasing/view/view_grn.php
10925 M       purchasing/view/view_po.php
10926
10927 2010-07-23 13:07:39 +0000 Janusz Dobrowolski 
10928 Added GRNs to inquire result.
10929 M       purchasing/inquiry/supplier_inquiry.php
10930
10931 2010-07-23 13:07:04 +0000 Janusz Dobrowolski 
10932 Added upgrade from 2.3beta to 2.3RC.
10933 M       sql/alter2.3.php
10934 M       sql/alter2.3.sql
10935 M       sql/en_US-demo.sql
10936 M       sql/en_US-new.sql
10937
10938 2010-07-23 13:06:04 +0000 Janusz Dobrowolski 
10939 Versions information moved to separate file.
10940 M       config.default.php
10941 M       includes/session.inc
10942 A       version.php
10943
10944 2010-07-23 13:04:46 +0000 Janusz Dobrowolski 
10945 Fixed credit credit links color.
10946 M       themes/aqua/default.css
10947 M       themes/cool/default.css
10948 M       themes/default/default.css
10949
10950 2010-07-23 13:03:56 +0000 Janusz Dobrowolski 
10951 SysPrefs restoration after upgrade.
10952 M       admin/inst_upgrade.php
10953
10954 2010-07-23 13:03:15 +0000 Janusz Dobrowolski 
10955 Warning cleanup.
10956 M       includes/packages.inc
10957
10958 2010-07-23 13:02:46 +0000 Janusz Dobrowolski 
10959 Supplier transactions list added.
10960 M       includes/ui/ui_lists.inc
10961
10962 2010-07-23 13:02:10 +0000 Janusz Dobrowolski 
10963 Fixed tax footer descriptions.
10964 M       includes/ui/ui_view.inc
10965
10966 2010-07-21 14:24:40 +0000 Joe Hunt 
10967 Changed Report Statements to accept selector Outstanding Only
10968 M       CHANGELOG.txt
10969 M       reporting/rep108.php
10970 M       reporting/reports_main.php
10971
10972 2010-07-19 22:43:55 +0000 Joe Hunt 
10973 Changed Std. Cost to show all decimals, and added UOM
10974 M       CHANGELOG.txt
10975 M       applications/inventory.php
10976 M       reporting/rep301.php
10977 M       reporting/rep303.php
10978
10979 2010-07-19 00:16:46 +0000 Joe Hunt 
10980 Added Revenue / Cost Accruals to be included in core FA
10981 M       CHANGELOG.txt
10982 M       applications/generalledger.php
10983 A       gl/accruals.php
10984 A       gl/view/accrual_trans.php
10985 M       includes/access_levels.inc
10986
10987 2010-07-18 16:39:59 +0000 Janusz Dobrowolski 
10988 Released constraint on currency edition for new customer/supplier.
10989 M       CHANGELOG.txt
10990
10991 2010-07-18 16:39:20 +0000 Janusz Dobrowolski 
10992 New customer/supplier currency can be changed as long as no transaction is entered.
10993 M       purchasing/includes/db/suppliers_db.inc
10994 M       purchasing/manage/suppliers.php
10995 M       sales/includes/db/customers_db.inc
10996 M       sales/manage/customers.php
10997
10998 2010-07-18 16:38:08 +0000 Janusz Dobrowolski 
10999 Improved key_in_foreign table function to check in multiply tables.
11000 M       admin/db/company_db.inc
11001
11002 2010-07-17 17:01:52 +0000 Janusz Dobrowolski 
11003 New file.
11004 A       admin/inst_theme.php
11005
11006 2010-07-17 16:35:29 +0000 Janusz Dobrowolski 
11007 New extensions system, a couple of other smaller fixes.
11008 M       CHANGELOG.txt
11009
11010 2010-07-17 16:33:42 +0000 Janusz Dobrowolski 
11011 Added repo address.
11012 M       config.default.php
11013
11014 2010-07-17 16:31:47 +0000 Janusz Dobrowolski 
11015 Support for new packaged extensions system.
11016 A       FA.pem
11017 M       admin/db/maintenance_db.inc
11018 M       admin/inst_lang.php
11019 M       admin/inst_module.php
11020 M       config.default.php
11021 M       frontaccounting.php
11022 M       includes/access_levels.inc
11023 A       includes/archive.inc
11024 A       includes/packages.inc
11025 M       includes/ui/ui_controls.inc
11026 M       includes/ui/ui_view.inc
11027 A       includes/ui/view_package.php
11028 A       modules/_cache/index.php
11029
11030 2010-07-17 16:19:36 +0000 Janusz Dobrowolski 
11031 Changedlang file convention to avoid need for server restart after *.po file change.
11032 M       includes/lang/gettext.php
11033 M       includes/lang/language.php
11034
11035 2010-07-17 16:18:46 +0000 Janusz Dobrowolski 
11036 Small cleanup
11037 M       includes/page/header.inc
11038
11039 2010-07-17 16:18:15 +0000 Janusz Dobrowolski 
11040 Fixed memo string in adjust_deliveries.
11041 M       includes/db/inventory_db.inc
11042
11043 2010-07-17 16:17:25 +0000 Janusz Dobrowolski 
11044 Fixed callparams check message display
11045 M       gl/view/gl_trans_view.php
11046
11047 2010-07-17 16:16:39 +0000 Janusz Dobrowolski 
11048 Updated mysql,php,debugging and extension system checks.
11049 M       admin/system_diagnostics.php
11050
11051 2010-07-17 16:15:27 +0000 Janusz Dobrowolski 
11052 Fixed gettext msg typo
11053 M       purchasing/supplier_invoice.php
11054
11055 2010-07-17 16:14:33 +0000 Janusz Dobrowolski 
11056 Fixed curr_defualt check
11057 M       gl/manage/currencies.php
11058
11059 2010-07-17 16:13:56 +0000 Janusz Dobrowolski 
11060 Message typos
11061 M       admin/create_coy.php
11062 M       admin/inst_upgrade.php
11063
11064 2010-07-17 16:13:01 +0000 Janusz Dobrowolski 
11065 Fixed a couple of typos.
11066 M       lang/new_language_template/LC_MESSAGES/empty.po
11067
11068 2010-07-16 09:38:09 +0000 Joe Hunt 
11069 Changed calculating of cost update (average material price) for better sync.
11070 M       CHANGELOG.txt
11071 M       includes/db/inventory_db.inc
11072
11073 2010-07-15 14:16:12 +0000 Joe Hunt 
11074 Changed calculating of cost update (average material price) for better sync.
11075 M       CHANGELOG.txt
11076 M       manufacturing/includes/db/work_orders_db.inc
11077 M       purchasing/includes/db/grn_db.inc
11078 M       purchasing/includes/db/invoice_db.inc
11079
11080 2010-07-06 21:33:42 +0000 Janusz Dobrowolski 
11081 Additonal sql injection prevention in date2sql().
11082 M       CHANGELOG.txt
11083 M       includes/date_functions.inc
11084
11085 2010-06-28 12:22:32 +0000 Joe Hunt 
11086 Rerun
11087 M       update.html
11088
11089 2010-06-28 12:04:04 +0000 Joe Hunt 
11090 Release 2.3 Beta
11091 M       CHANGELOG.txt
11092 M       config.default.php
11093
11094 2010-06-28 10:57:14 +0000 Janusz Dobrowolski 
11095 Marged fixes from ain trunk up to 2.2.11
11096 M       CHANGELOG.txt
11097 M       admin/payment_terms.php
11098 M       config.default.php
11099 M       includes/db/manufacturing_db.inc
11100 M       reporting/rep101.php
11101 M       reporting/rep102.php
11102 M       reporting/rep201.php
11103 M       reporting/rep202.php
11104 M       reporting/rep203.php
11105 M       reporting/rep303.php
11106 M       reporting/reports_main.php
11107 M       sales/create_recurrent_invoices.php
11108 M       sales/customer_credit_invoice.php
11109 M       sales/includes/db/custalloc_db.inc
11110
11111 2010-06-28 10:01:24 +0000 Joe Hunt 
11112 Rerun
11113 M       config.default.php
11114
11115 2010-06-28 09:54:11 +0000 Joe Hunt 
11116 Release 2.2.11
11117 M       CHANGELOG.txt
11118 M       config.default.php
11119 M       update.html
11120
11121 2010-06-27 17:47:18 +0000 Janusz Dobrowolski 
11122 Updated version for 2.3beta
11123 M       lang/new_language_template/LC_MESSAGES/empty.po
11124
11125 2010-06-27 14:38:06 +0000 Janusz Dobrowolski 
11126 Changed Price column name to reflect current pricelist type on SO/Direct document entry.
11127 M       CHANGELOG.txt
11128
11129 2010-06-27 14:36:18 +0000 Janusz Dobrowolski 
11130 Changed Price column name to reflect type of pricelist.
11131 M       sales/includes/ui/sales_order_ui.inc
11132
11133 2010-06-27 14:10:40 +0000 Janusz Dobrowolski 
11134 Fixed debtor_trans insert.
11135 M       sql/en_US-demo.sql
11136
11137 2010-06-27 13:37:48 +0000 Janusz Dobrowolski 
11138 Added tax_included firld in suppliers table.
11139 M       sql/alter2.3.sql
11140 M       sql/en_US-demo.sql
11141 M       sql/en_US-new.sql
11142
11143 2010-06-27 13:09:59 +0000 Janusz Dobrowolski 
11144 Updated upgrade routines for changed in sales module, a couple of side bugfixes/improvements.
11145 M       CHANGELOG.txt
11146
11147 2010-06-27 13:08:24 +0000 Janusz Dobrowolski 
11148 Cleanup.
11149 M       purchasing/includes/db/po_db.inc
11150
11151 2010-06-27 13:07:51 +0000 Janusz Dobrowolski 
11152 Removed bank payment print links (not implemented yet).
11153 M       sales/inquiry/customer_inquiry.php
11154
11155 2010-06-27 13:07:03 +0000 Janusz Dobrowolski 
11156 Fixed child/parent lines retrieval sql query.
11157 M       sales/includes/sales_db.inc
11158
11159 2010-06-27 13:06:24 +0000 Janusz Dobrowolski 
11160 Removed obsolete emial field from sql query.
11161 M       reporting/rep112.php
11162
11163 2010-06-27 13:05:14 +0000 Janusz Dobrowolski 
11164 Added company db upgrade boundary markers in error log.
11165 M       admin/inst_upgrade.php
11166
11167 2010-06-27 13:04:06 +0000 Janusz Dobrowolski 
11168 Added debtor_trans_details.src_id update
11169 M       sql/alter2.3.php
11170 M       sql/alter2.3.sql
11171
11172 2010-06-27 13:03:25 +0000 Janusz Dobrowolski 
11173 Added key for debtor_trans_details.src_id
11174 M       sql/en_US-demo.sql
11175 M       sql/en_US-new.sql
11176
11177 2010-06-26 16:28:33 +0000 Joe Hunt 
11178 Improvements to Sales Groups. Presenting the Id too.
11179 M       CHANGELOG.txt
11180 M       sales/manage/sales_groups.php
11181
11182 2010-06-26 08:04:39 +0000 Joe Hunt 
11183 Option to suppress tax rates on documents. To be used for tax on tax The tax % should be included in the tax name and the calculated rate be set as the rate. $suppress_tax_rates in config.php set to 1. Preparing for 2.3. Beta
11184 M       CHANGELOG.txt
11185 M       config.default.php
11186 M       includes/ui/ui_view.inc
11187 M       reporting/rep107.php
11188 M       reporting/rep110.php
11189 M       update.html
11190
11191 2010-06-26 07:54:29 +0000 Janusz Dobrowolski 
11192 Fixed sql for child transaction lines retrieval
11193 M       CHANGELOG.txt
11194 M       sales/includes/sales_db.inc
11195
11196 2010-06-26 06:57:20 +0000 Janusz Dobrowolski 
11197 Added debtor_trans_details.src_id field
11198 M       sql/en_US-demo.sql
11199 M       sql/en_US-new.sql
11200
11201 2010-06-25 22:15:10 +0000 Janusz Dobrowolski 
11202 Changed sales document relations scheme, voided documents references reuse allowed.
11203 M       CHANGELOG.txt
11204
11205 2010-06-25 22:13:43 +0000 Janusz Dobrowolski 
11206 Fixed sales database design to ensure document relations consistency on line level.
11207 M       admin/db/fiscalyears_db.inc
11208 M       admin/db/voiding_db.inc
11209 M       reporting/includes/header2.inc
11210 M       sales/customer_invoice.php
11211 M       sales/includes/cart_class.inc
11212 M       sales/includes/db/cust_trans_db.inc
11213 M       sales/includes/db/cust_trans_details_db.inc
11214 M       sales/includes/db/payment_db.inc
11215 M       sales/includes/db/sales_credit_db.inc
11216 M       sales/includes/db/sales_delivery_db.inc
11217 M       sales/includes/db/sales_invoice_db.inc
11218 M       sales/includes/sales_db.inc
11219 M       sales/view/view_invoice.php
11220 M       sales/view/view_sales_order.php
11221
11222 2010-06-25 22:12:11 +0000 Janusz Dobrowolski 
11223 Allow reuse of references previously used on voided documents.
11224 M       includes/references.inc
11225
11226 2010-06-24 11:18:54 +0000 Joe Hunt 
11227 Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc More test on tags due to db error in reports with tags.
11228 M       CHANGELOG.txt
11229 M       gl/includes/db/gl_db_accounts.inc
11230 M       reporting/rep705.php
11231 M       reporting/rep706.php
11232 M       reporting/rep707.php
11233
11234 2010-06-23 07:56:26 +0000 Joe Hunt 
11235 Changed memo message in supp invoice price variance Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
11236 M       CHANGELOG.txt
11237 M       purchasing/includes/db/invoice_db.inc
11238 M       reporting/rep204.php
11239
11240 2010-06-23 06:28:33 +0000 Janusz Dobrowolski 
11241 Restored customer payment display in cutomer transactions inquire.
11242 M       CHANGELOG.txt
11243 M       sales/includes/db/cust_trans_db.inc
11244
11245 2010-06-22 09:54:01 +0000 Janusz Dobrowolski 
11246 Fixed POS parameters retrieval in cart_class
11247 M       CHANGELOG.txt
11248 M       sales/includes/cart_class.inc
11249
11250 2010-06-22 08:38:33 +0000 Joe Hunt 
11251 Minor select bug in create recurrent invoices
11252 M       CHANGELOG.txt
11253 M       sales/create_recurrent_invoices.php
11254
11255 2010-06-21 17:21:15 +0000 Janusz Dobrowolski 
11256 Current credit splay in sales & purchase, crediting allocated invoices allowed, sql debugging supoport improved and a couple of other fixes.
11257 M       CHANGELOG.txt
11258
11259 2010-06-21 17:19:07 +0000 Janusz Dobrowolski 
11260 Current credit display implemented.
11261 M       includes/sysnames.inc
11262 M       includes/ui/ui_input.inc
11263 M       purchasing/includes/db/po_db.inc
11264 M       purchasing/includes/db/suppliers_db.inc
11265 M       purchasing/includes/ui/po_ui.inc
11266 M       purchasing/po_entry_items.php
11267 M       sales/customer_delivery.php
11268 M       sales/includes/cart_class.inc
11269 M       sales/includes/db/customers_db.inc
11270 M       sales/includes/db/sales_order_db.inc
11271 M       sales/includes/ui/sales_order_ui.inc
11272
11273 2010-06-21 17:17:44 +0000 Janusz Dobrowolski 
11274 Support for debugging sql queries in page footer.
11275 M       admin/system_diagnostics.php
11276 M       config.default.php
11277 M       includes/db/connect_db.inc
11278 M       includes/errors.inc
11279 M       includes/page/footer.inc
11280
11281 2010-06-21 17:15:12 +0000 Janusz Dobrowolski 
11282 Not fully credited invoice still can be credited (with invoice reallocation).
11283 M       sales/includes/db/cust_trans_db.inc
11284 M       sales/includes/db/sales_credit_db.inc
11285
11286 2010-06-21 17:13:59 +0000 Janusz Dobrowolski 
11287 Added Payment term types.
11288 M       includes/types.inc
11289
11290 2010-06-21 17:13:17 +0000 Janusz Dobrowolski 
11291 Added popup mode
11292 M       purchasing/inquiry/supplier_inquiry.php
11293
11294 2010-06-21 17:10:58 +0000 Janusz Dobrowolski 
11295 Added popup mode.
11296 M       sales/inquiry/customer_inquiry.php
11297
11298 2010-06-21 17:10:26 +0000 Janusz Dobrowolski 
11299 Reorganized using payment term type selector.
11300 M       admin/payment_terms.php
11301
11302 2010-06-21 17:09:30 +0000 Janusz Dobrowolski 
11303 Payment terms types list added
11304 M       includes/ui/ui_lists.inc
11305
11306 2010-06-21 17:08:55 +0000 Janusz Dobrowolski 
11307 Comments added
11308 M       includes/ui/allocation_cart.inc
11309
11310 2010-06-21 17:08:25 +0000 Janusz Dobrowolski 
11311 Cleanup
11312 M       reporting/rep101.php
11313
11314 2010-06-21 17:07:49 +0000 Janusz Dobrowolski 
11315 Fixed fatal typo
11316 M       sales/customer_credit_invoice.php
11317
11318 2010-06-21 17:07:21 +0000 Janusz Dobrowolski 
11319 Fixed final page message text.
11320 M       sales/customer_invoice.php
11321
11322 2010-06-21 17:06:29 +0000 Janusz Dobrowolski 
11323 Invoice reallocation routine added, removed sparse order allocation code
11324 M       sales/includes/db/custalloc_db.inc
11325
11326 2010-06-21 17:05:30 +0000 Janusz Dobrowolski 
11327 Fixed branch creation for new company.
11328 M       sales/manage/customer_branches.php
11329
11330 2010-06-21 17:03:43 +0000 Janusz Dobrowolski 
11331 Changed line_items class name to po_line_items,support for current credit display
11332 M       purchasing/includes/po_class.inc
11333
11334 2010-06-21 17:01:42 +0000 Janusz Dobrowolski 
11335 Added sales/purchase order totals
11336 M       sql/alter2.3.php
11337 M       sql/alter2.3.sql
11338 M       sql/en_US-demo.sql
11339 M       sql/en_US-new.sql
11340
11341 2010-06-18 21:34:01 +0000 Joe Hunt 
11342 Removed constraint on day values in Payment Terms
11343 M       CHANGELOG.txt
11344 M       admin/payment_terms.php
11345
11346 2010-06-18 06:58:33 +0000 Janusz Dobrowolski 
11347 Small bug on final credit invoice screen redirection.
11348 M       CHANGELOG.txt
11349 M       sales/customer_credit_invoice.php
11350
11351 2010-06-17 20:01:02 +0000 Janusz Dobrowolski 
11352 [0000235],[000236] db error when no deliveries yet.
11353 M       CHANGELOG.txt
11354 M       sales/view/view_sales_order.php
11355
11356 2010-06-14 13:52:12 +0000 Joe Hunt 
11357 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.
11358 M       CHANGELOG.txt
11359 M       includes/db/manufacturing_db.inc
11360 M       reporting/rep101.php
11361 M       reporting/rep102.php
11362 M       reporting/rep201.php
11363 M       reporting/rep202.php
11364 M       reporting/rep203.php
11365 M       reporting/rep303.php
11366 M       reporting/reports_main.php
11367
11368 2010-06-14 13:26:40 +0000 Janusz Dobrowolski 
11369 Additional fixes to yesterday commit.
11370 M       CHANGELOG.txt
11371
11372 2010-06-14 13:25:07 +0000 Janusz Dobrowolski 
11373 Fixed credit note list display.
11374 M       sales/view/view_sales_order.php
11375
11376 2010-06-14 13:23:10 +0000 Janusz Dobrowolski 
11377 Undone latest commit
11378 M       sales/includes/db/custalloc_db.inc
11379
11380 2010-06-14 12:59:55 +0000 Janusz Dobrowolski 
11381 Additional fix to last rewrite
11382 M       sales/includes/cart_class.inc
11383 M       sales/includes/db/cust_trans_db.inc
11384 M       sales/includes/db/custalloc_db.inc
11385
11386 2010-06-13 19:05:17 +0000 Janusz Dobrowolski 
11387 Removed obsolete complete parameter.
11388 M       purchasing/supplier_credit.php
11389
11390 2010-06-13 18:48:12 +0000 Janusz Dobrowolski 
11391 Multiply technical changes, cleanups and improvements.
11392 M       CHANGELOG.txt
11393
11394 2010-06-13 18:47:13 +0000 Janusz Dobrowolski 
11395 Smaller technical fixes.
11396 M       purchasing/includes/db/grn_db.inc
11397 M       purchasing/includes/db/po_db.inc
11398 M       purchasing/po_entry_items.php
11399 M       purchasing/po_receive_items.php
11400 M       purchasing/supplier_credit.php
11401 M       purchasing/supplier_invoice.php
11402 M       sales/includes/db/sales_credit_db.inc
11403 M       sales/includes/sales_db.inc
11404
11405 2010-06-13 18:40:59 +0000 Janusz Dobrowolski 
11406 is_invoice => trans_type
11407 M       purchasing/includes/db/invoice_db.inc
11408 M       purchasing/includes/supp_trans_class.inc
11409 M       purchasing/includes/ui/invoice_ui.inc
11410 M       purchasing/view/view_supp_credit.php
11411 M       purchasing/view/view_supp_invoice.php
11412
11413 2010-06-13 18:37:54 +0000 Janusz Dobrowolski 
11414 Documents inheritance added.
11415 M       includes/types.inc
11416
11417 2010-06-13 18:36:54 +0000 Janusz Dobrowolski 
11418 clenaups and comments.
11419 M       purchasing/includes/po_class.inc
11420
11421 2010-06-13 18:36:23 +0000 Janusz Dobrowolski 
11422 Cleanups and comments
11423 M       sales/includes/cart_class.inc
11424
11425 2010-06-13 18:34:47 +0000 Janusz Dobrowolski 
11426 Changed method name convention
11427 M       includes/ui/contacts_view.inc
11428
11429 2010-06-13 18:33:38 +0000 Janusz Dobrowolski 
11430 Post formatting and a couple of other improvements
11431 M       includes/ui/simple_crud_class.inc
11432
11433 2010-06-13 18:32:48 +0000 Janusz Dobrowolski 
11434 Allowed space and square brackets in button names
11435 M       includes/ui/ui_input.inc
11436
11437 2010-06-13 18:31:55 +0000 Janusz Dobrowolski 
11438 Fixed small layout bug in tabs widget.
11439 M       includes/ui/ui_controls.inc
11440
11441 2010-06-13 16:33:37 +0000 Janusz Dobrowolski 
11442 Merged changes from main CVS (up to 2.2.10)
11443 M       CHANGELOG.txt
11444 M       admin/payment_terms.php
11445 M       config.default.php
11446 M       gl/includes/ui/gl_bank_ui.inc
11447 M       gl/includes/ui/gl_journal_ui.inc
11448 M       includes/current_user.inc
11449 M       includes/ui/allocation_cart.inc
11450 M       includes/ui/ui_input.inc
11451 M       js/behaviour.js
11452 M       js/inserts.js
11453 M       reporting/includes/excel_report.inc
11454 M       reporting/includes/reports_classes.inc
11455 M       reporting/rep704.php
11456 M       sales/customer_credit_invoice.php
11457 M       sales/includes/db/cust_trans_db.inc
11458 M       sales/view/view_sales_order.php
11459 M       sql/en_US-demo.sql
11460 M       sql/en_US-new.sql
11461 M       update.html
11462
11463 2010-06-11 12:33:09 +0000 Joe Hunt 
11464 Release 2.2.10
11465 M       CHANGELOG.txt
11466 M       config.default.php
11467 M       update.html
11468
11469 2010-06-10 09:16:11 +0000 Joe Hunt 
11470 Changed Wiki help url and site url in config.default.php
11471 M       CHANGELOG.txt
11472 M       config.default.php
11473
11474 2010-06-07 15:07:21 +0000 Joe Hunt 
11475 Rerun
11476 M       reporting/includes/excel_report.inc
11477
11478 2010-06-07 07:18:10 +0000 Joe Hunt 
11479 HTML decode text when printing to Excel.
11480 M       CHANGELOG.txt
11481 M       reporting/includes/excel_report.inc
11482
11483 2010-06-06 21:46:51 +0000 Janusz Dobrowolski 
11484 Fixed bug [0000232] (SO view content) and another fix in credit note.
11485 M       CHANGELOG.txt
11486
11487 2010-06-06 21:45:51 +0000 Janusz Dobrowolski 
11488 Small bug on final screen redirection.
11489 M       sales/customer_credit_invoice.php
11490
11491 2010-06-06 21:45:10 +0000 Janusz Dobrowolski 
11492 Fixed lists of related sales invoices/credits.
11493 M       sales/view/view_sales_order.php
11494
11495 2010-06-06 20:13:03 +0000 Janusz Dobrowolski 
11496 Long timeouts for all report printing calls.
11497 M       CHANGELOG.txt
11498
11499 2010-06-06 20:12:26 +0000 Janusz Dobrowolski 
11500 Allowed optional long timeout on defualt/cancel/selector buttons.
11501 M       includes/ui/ui_input.inc
11502 M       js/behaviour.js
11503 M       js/inserts.js
11504
11505 2010-06-06 20:11:10 +0000 Janusz Dobrowolski 
11506 Long timeouts for ajax call for printing.
11507 M       reporting/includes/reports_classes.inc
11508
11509 2010-06-06 15:50:34 +0000 Janusz Dobrowolski 
11510 False overallocation message fixed.
11511 M       CHANGELOG.txt
11512 M       includes/ui/allocation_cart.inc
11513
11514 2010-06-06 15:25:17 +0000 Joe Hunt 
11515 Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
11516 M       CHANGELOG.txt
11517 M       includes/access_levels.inc
11518 M       includes/date_functions.inc
11519
11520 2010-06-05 09:01:40 +0000 Joe Hunt 
11521 Rerun
11522 M       includes/date_functions.inc
11523
11524 2010-06-04 22:55:35 +0000 Joe Hunt 
11525 Rerun
11526 2010-06-04 22:32:34 +0000 Joe Hunt 
11527 Allowing SA_FISCALYEAR access to enter transactions on open fiscal years
11528 M       CHANGELOG.txt
11529 M       admin/db/fiscalyears_db.inc
11530 M       includes/date_functions.inc
11531
11532 2010-06-03 07:37:39 +0000 Joe Hunt 
11533 Rounding bug when decimals greater than or equal to 6.
11534 M       CHANGELOG.txt
11535 M       includes/current_user.inc
11536
11537 2010-05-31 14:17:38 +0000 Joe Hunt 
11538 No limit on 30 days in Payment terms if end of month.
11539 M       CHANGELOG.txt
11540 M       admin/payment_terms.php
11541
11542 2010-05-31 00:00:27 +0000 Joe Hunt 
11543 Report GL Transactions now prints line memos
11544 M       CHANGELOG.txt
11545 M       reporting/rep704.php
11546
11547 2010-05-30 23:37:47 +0000 Joe Hunt 
11548 Allowing modifying of Bank Payments/Deposits
11549 M       CHANGELOG.txt
11550 M       gl/gl_bank.php
11551 M       gl/includes/db/gl_db_bank_trans.inc
11552 M       gl/includes/db/gl_db_banking.inc
11553 M       gl/includes/db/gl_db_trans.inc
11554 M       gl/inquiry/journal_inquiry.php
11555 M       purchasing/includes/db/supp_trans_db.inc
11556 M       sales/includes/db/cust_trans_db.inc
11557
11558 2010-05-30 11:35:02 +0000 Joe Hunt 
11559 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
11560 M       CHANGELOG.txt
11561 M       config.default.php
11562 M       gl/includes/ui/gl_bank_ui.inc
11563 M       gl/includes/ui/gl_journal_ui.inc
11564 M       reporting/includes/reports_classes.inc
11565
11566 2010-05-29 15:32:19 +0000 Janusz Dobrowolski 
11567 Smaller fixes in initial COAs
11568 M       CHANGELOG.txt
11569 M       sql/en_US-demo.sql
11570 M       sql/en_US-new.sql
11571
11572 2010-05-27 06:57:15 +0000 Janusz Dobrowolski 
11573 Merged changes form main trunk (2.2.8, 2.2.9)
11574 M       CHANGELOG.txt
11575 M       admin/create_coy.php
11576 M       admin/db/maintenance_db.inc
11577 M       admin/display_prefs.php
11578 M       admin/system_diagnostics.php
11579 M       config.default.php
11580 M       gl/inquiry/balance_sheet.php
11581 M       gl/inquiry/profit_loss.php
11582 M       includes/current_user.inc
11583 M       includes/session.inc
11584 M       includes/ui/allocation_cart.inc
11585 M       includes/ui/ui_input.inc
11586 M       includes/ui/ui_lists.inc
11587 M       js/allocate.js
11588 M       js/payalloc.js
11589 M       lang/new_language_template/LC_MESSAGES/empty.po
11590 M       purchasing/includes/db/suppalloc_db.inc
11591 M       purchasing/includes/ui/invoice_ui.inc
11592 M       purchasing/po_entry_items.php
11593 M       purchasing/supplier_invoice.php
11594 M       purchasing/supplier_payment.php
11595 M       reporting/includes/doctext.inc
11596 M       reporting/includes/excel_report.inc
11597 M       reporting/includes/header2.inc
11598 M       reporting/includes/pdf_report.inc
11599 M       reporting/rep104.php
11600 M       reporting/rep105.php
11601 M       reporting/rep108.php
11602 M       reporting/rep203.php
11603 M       reporting/rep209.php
11604 M       reporting/rep301.php
11605 M       reporting/rep302.php
11606 M       reporting/rep303.php
11607 M       reporting/rep304.php
11608 M       reporting/rep305.php
11609 M       reporting/rep709.php
11610 M       reporting/reports_main.php
11611 M       sales/customer_invoice.php
11612 M       sales/customer_payments.php
11613 M       sales/includes/db/sales_order_db.inc
11614 M       sales/inquiry/sales_orders_view.php
11615 M       sales/sales_order_entry.php
11616 M       taxes/tax_groups.php
11617 M       update.html
11618
11619 2010-05-24 18:51:59 +0000 Janusz Dobrowolski 
11620 Additional fixes in payment/deposit allocations.
11621 M       CHANGELOG.txt
11622 M       includes/ui/allocation_cart.inc
11623 M       js/payalloc.js
11624
11625 2010-05-24 08:23:16 +0000 Joe Hunt 
11626 [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
11627 M       CHANGELOG.txt
11628 M       reporting/rep303.php
11629
11630 2010-05-24 07:46:21 +0000 Joe Hunt 
11631 Release 2.2.9
11632 M       CHANGELOG.txt
11633 M       config.default.php
11634 M       update.html
11635
11636 2010-05-22 15:41:31 +0000 Janusz Dobrowolski 
11637 Fixed html generaton for buttons.
11638 M       CHANGELOG.txt
11639 M       includes/ui/ui_input.inc
11640
11641 2010-05-20 15:48:38 +0000 Janusz Dobrowolski 
11642 Additional fix for bugfix [0000229].
11643 M       CHANGELOG.txt
11644 M       js/payalloc.js
11645
11646 2010-05-15 20:37:00 +0000 Joe Hunt 
11647 Layout - added class label for branch link
11648 M       CHANGELOG.txt
11649 M       sales/manage/customers.php
11650
11651 2010-05-12 19:19:11 +0000 Janusz Dobrowolski 
11652 [0000229] Payment overallocation is now forbidden.
11653 M       CHANGELOG.txt
11654 M       includes/ui/allocation_cart.inc
11655 M       js/allocate.js
11656
11657 2010-05-12 14:46:12 +0000 Joe Hunt 
11658 [0000228] Sales order inquiry using reference number
11659 M       CHANGELOG.txt
11660 M       sales/inquiry/sales_orders_view.php
11661
11662 2010-05-12 10:55:27 +0000 Janusz Dobrowolski 
11663 Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller issues.
11664 M       CHANGELOG.txt
11665
11666 2010-05-12 10:53:10 +0000 Janusz Dobrowolski 
11667 Fixed emial sending links to support ajax call.
11668 M       purchasing/po_entry_items.php
11669 M       sales/credit_note_entry.php
11670 M       sales/customer_delivery.php
11671 M       sales/customer_invoice.php
11672
11673 2010-05-12 10:51:45 +0000 Janusz Dobrowolski 
11674 [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
11675 M       includes/session.inc
11676
11677 2010-05-12 10:50:13 +0000 Janusz Dobrowolski 
11678 Fixed shipping tax naming.
11679 M       taxes/tax_groups.php
11680
11681 2010-05-12 10:46:42 +0000 Janusz Dobrowolski 
11682 [0000226] Fixed checks for js cached files, colors in messages
11683 M       admin/system_diagnostics.php
11684
11685 2010-05-12 08:09:07 +0000 Joe Hunt 
11686 Changed to allow change of theme in 'allow_demo_mode' during session
11687 M       CHANGELOG.txt
11688 M       admin/display_prefs.php
11689
11690 2010-05-11 21:51:37 +0000 Janusz Dobrowolski 
11691 Fixed bugs in company deletion and soft upgrade, updated en_US-*.sql scripts.
11692 M       CHANGELOG.txt
11693
11694 2010-05-11 21:50:32 +0000 Janusz Dobrowolski 
11695 Updated to current dev state.
11696 M       sql/en_US-demo.sql
11697 M       sql/en_US-new.sql
11698
11699 2010-05-11 21:49:33 +0000 Janusz Dobrowolski 
11700 Fixed upgrae routine
11701 M       sql/alter2.3.php
11702
11703 2010-05-11 21:48:05 +0000 Janusz Dobrowolski 
11704 Fixed bug in company upgrade.
11705 M       admin/create_coy.php
11706 M       admin/db/company_db.inc
11707
11708 2010-05-11 15:21:23 +0000 Janusz Dobrowolski 
11709 Removed obsolete email field from SO.
11710 M       sales/includes/db/sales_order_db.inc
11711
11712 2010-05-11 12:28:30 +0000 Janusz Dobrowolski 
11713 Contact CRUD class.
11714 A       includes/ui/contacts_view.inc
11715
11716 2010-05-11 12:27:55 +0000 Janusz Dobrowolski 
11717 Initialversion of contacts db support.
11718 A       includes/db/crm_contacts_db.inc
11719
11720 2010-05-11 12:26:25 +0000 Janusz Dobrowolski 
11721 Added support for multiply contacts for supplier/customer.
11722 M       CHANGELOG.txt
11723
11724 2010-05-11 11:55:44 +0000 Janusz Dobrowolski 
11725 Fixes for tabbed content.
11726 M       themes/aqua/default.css
11727 M       themes/cool/default.css
11728 M       themes/default/default.css
11729
11730 2010-05-11 11:55:11 +0000 Janusz Dobrowolski 
11731 Contact categories support added.
11732 M       includes/access_levels.inc
11733 M       includes/sysnames.inc
11734
11735 2010-05-11 11:50:46 +0000 Janusz Dobrowolski 
11736 Multiply contacts spport added.
11737 M       manufacturing/includes/db/work_orders_db.inc
11738 M       purchasing/includes/db/suppliers_db.inc
11739 M       purchasing/manage/suppliers.php
11740 M       reporting/rep107.php
11741 M       reporting/rep108.php
11742 M       reporting/rep109.php
11743 M       reporting/rep110.php
11744 M       reporting/rep111.php
11745 M       reporting/rep112.php
11746 M       reporting/rep209.php
11747 M       reporting/rep210.php
11748 M       reporting/rep409.php
11749 M       sales/includes/db/branches_db.inc
11750 M       sales/includes/db/cust_trans_db.inc
11751 M       sales/includes/db/customers_db.inc
11752 M       sales/includes/db/sales_order_db.inc
11753 M       sales/includes/ui/sales_order_ui.inc
11754 M       sales/manage/customer_branches.php
11755 M       sales/manage/customers.php
11756 M       sql/alter2.3.php
11757 M       sql/alter2.3.sql
11758 M       sql/en_US-demo.sql
11759 M       sql/en_US-new.sql
11760
11761 2010-05-11 11:48:00 +0000 Janusz Dobrowolski 
11762 Cleanup.
11763 M       includes/ui/simple_crud_class.inc
11764
11765 2010-05-11 11:45:35 +0000 Janusz Dobrowolski 
11766 Simple abstract CRUD class
11767 A       includes/ui/simple_crud_class.inc
11768
11769 2010-05-11 11:42:50 +0000 Janusz Dobrowolski 
11770 Added tabs control widget
11771 M       includes/ui/ui_controls.inc
11772
11773 2010-05-11 11:40:32 +0000 Janusz Dobrowolski 
11774 Added contact categories option.
11775 M       applications/setup.php
11776
11777 2010-05-11 11:39:49 +0000 Janusz Dobrowolski 
11778 Contact categories - initial version
11779 A       admin/crm_categories.php
11780
11781 2010-05-11 11:34:06 +0000 Janusz Dobrowolski 
11782 Changes in hotkeys system for tas support.
11783 M       js/inserts.js
11784
11785 2010-05-11 11:33:27 +0000 Janusz Dobrowolski 
11786 Emailed reports can be send to multiply destinations, fixed email charset selection.
11787 M       reporting/includes/pdf_report.inc
11788
11789 2010-05-11 11:32:07 +0000 Janusz Dobrowolski 
11790 Added charset selection for email content.
11791 M       reporting/includes/class.mail.inc
11792
11793 2010-05-11 11:30:39 +0000 Janusz Dobrowolski 
11794 Smallfield naming bug.
11795 M       reporting/reports_main.php
11796
11797 2010-05-11 11:30:09 +0000 Janusz Dobrowolski 
11798 Fixed typo and small bug.
11799 M       reporting/includes/doctext.inc
11800
11801 2010-05-11 11:29:25 +0000 Janusz Dobrowolski 
11802 Fixed problem with multiselection in array_combo, added crm related list helpers.
11803 M       includes/ui/ui_lists.inc
11804
11805 2010-05-11 11:28:21 +0000 Janusz Dobrowolski 
11806 Fixed function name convention.
11807 M       sales/includes/db/sales_credit_db.inc
11808
11809 2010-05-11 11:27:50 +0000 Janusz Dobrowolski 
11810 Fixed email sending links to use ajax.
11811 M       sales/credit_note_entry.php
11812 M       sales/customer_delivery.php
11813 M       sales/customer_invoice.php
11814
11815 2010-05-11 11:26:43 +0000 Janusz Dobrowolski 
11816 Fix in array_search_keys
11817 M       includes/current_user.inc
11818
11819 2010-05-10 07:18:52 +0000 Joe Hunt 
11820 Changed so Print Statements don't list voided items.
11821 M       CHANGELOG.txt
11822 M       reporting/rep108.php
11823
11824 2010-05-07 16:31:09 +0000 Joe Hunt 
11825 Added Account tags selection in Annual Expense Breakdown, Balanse Sheet and Profit and Loss Sheet
11826 M       CHANGELOG.txt
11827 M       admin/db/tags_db.inc
11828 M       reporting/includes/reports_classes.inc
11829 M       reporting/rep705.php
11830 M       reporting/rep706.php
11831 M       reporting/rep707.php
11832 M       reporting/reports_main.php
11833
11834 2010-05-07 13:37:10 +0000 Janusz Dobrowolski 
11835 Fixed bug in array_selector
11836 M       CHANGELOG.txt
11837 M       includes/ui/ui_lists.inc
11838
11839 2010-05-05 11:52:13 +0000 Joe Hunt 
11840 Rerun Parse error in doctext.inc doctext2.inc was forgotten.
11841 M       CHANGELOG.txt
11842 M       lang/new_language_template/LC_MESSAGES/empty.po
11843 M       reporting/includes/doctext.inc
11844 M       reporting/includes/doctext2.inc
11845
11846 2010-05-05 11:02:44 +0000 Janusz Dobrowolski 
11847 Fixed ambiguities and typos in report titles.
11848 M       CHANGELOG.txt
11849 M       reporting/includes/doctext.inc
11850
11851 2010-05-04 21:56:59 +0000 Joe Hunt 
11852 Rerun
11853 M       gl/inquiry/profit_loss.php
11854
11855 2010-05-04 15:51:45 +0000 Joe Hunt 
11856 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
11857 M       CHANGELOG.txt
11858 M       gl/inquiry/balance_sheet.php
11859 M       gl/inquiry/profit_loss.php
11860 M       lang/new_language_template/LC_MESSAGES/empty.po
11861
11862 2010-05-04 09:10:47 +0000 Joe Hunt 
11863 [0000225] Supplier Payment Report showing paid invoices (rounding problem)
11864 M       CHANGELOG.txt
11865 M       reporting/rep203.php
11866
11867 2010-04-30 13:10:16 +0000 Janusz Dobrowolski 
11868 Recovering next reference after voiding last enterd transaction, improvements in voiding.
11869 M       CHANGELOG.txt
11870
11871 2010-04-30 13:08:38 +0000 Janusz Dobrowolski 
11872 Reference recover afer voiding of last transaction in sequence.
11873 M       admin/db/voiding_db.inc
11874 M       includes/db/references_db.inc
11875 M       includes/references.inc
11876
11877 2010-04-30 13:06:31 +0000 Janusz Dobrowolski 
11878 Search only for not voided transactions.
11879 M       admin/db/transactions_db.inc
11880
11881 2010-04-30 13:05:48 +0000 Janusz Dobrowolski 
11882 Reference column visible also for journal entries.
11883 M       admin/void_transaction.php
11884
11885 2010-04-26 15:11:07 +0000 Joe Hunt 
11886 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.
11887 M       CHANGELOG.txt
11888 M       admin/db/voiding_db.inc
11889 M       sales/includes/db/sales_credit_db.inc
11890 M       sales/includes/db/sales_delivery_db.inc
11891 M       sales/includes/db/sales_invoice_db.inc
11892 M       sales/includes/sales_db.inc
11893
11894 2010-04-26 08:32:48 +0000 Joe Hunt 
11895 Allowing the Tax Report to be printed to Excel/OO Calc
11896 M       CHANGELOG.txt
11897 M       reporting/includes/excel_report.inc
11898 M       reporting/rep709.php
11899 M       reporting/reports_main.php
11900
11901 2010-04-21 11:25:07 +0000 Janusz Dobrowolski 
11902 ixed incorect backup of tables with multidigit prefix [0000223]
11903 M       CHANGELOG.txt
11904 M       admin/db/maintenance_db.inc
11905
11906 2010-04-21 08:20:52 +0000 Joe Hunt 
11907 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.
11908 M       CHANGELOG.txt
11909 M       sales/includes/db/sales_order_db.inc
11910
11911 2010-04-20 22:24:37 +0000 Joe Hunt 
11912 Didn't show 'View Attachments' for Journal Entries
11913 M       CHANGELOG.txt
11914 M       includes/ui/ui_controls.inc
11915
11916 2010-04-20 22:06:49 +0000 Joe Hunt 
11917 Bug in systypes selector (no type update) and better layout in company preferences
11918 M       CHANGELOG.txt
11919 M       admin/attachments.php
11920 M       admin/company_preferences.php
11921
11922 2010-04-20 12:52:51 +0000 Joe Hunt 
11923 Added option for Manual Revaluation of Currency Accounts
11924 M       CHANGELOG.txt
11925 M       admin/company_preferences.php
11926 M       applications/generalledger.php
11927 M       gl/includes/db/gl_db_banking.inc
11928 A       gl/manage/revaluate_currencies.php
11929 M       includes/prefs/sysprefs.inc
11930 M       sql/alter2.3.sql
11931 M       sql/en_US-demo.sql
11932 M       sql/en_US-new.sql
11933
11934 2010-04-18 07:13:54 +0000 Joe Hunt 
11935 Release 2.2.8
11936 M       CHANGELOG.txt
11937 M       config.default.php
11938 M       update.html
11939
11940 2010-04-17 19:55:24 +0000 Janusz Dobrowolski 
11941 Checking reference uniqueness for direct invoice, small fix in company creation.
11942 M       CHANGELOG.txt
11943
11944 2010-04-17 19:54:16 +0000 Janusz Dobrowolski 
11945 Added check for reference uniqueness in checking routine.
11946 M       sales/sales_order_entry.php
11947
11948 2010-04-17 19:53:02 +0000 Janusz Dobrowolski 
11949 Small fix in company creation.
11950 M       admin/create_coy.php
11951
11952 2010-04-16 14:18:04 +0000 Joe Hunt 
11953 Layout improvement in hyperlink_back function
11954 M       CHANGELOG.txt
11955 M       includes/ui/ui_controls.inc
11956
11957 2010-04-16 09:42:59 +0000 Joe Hunt 
11958 Minor fixes in voiding transactions
11959 M       CHANGELOG.txt
11960 M       admin/void_transaction.php
11961
11962 2010-04-15 11:12:33 +0000 Joe Hunt 
11963 Added an alternative way of presenting tax included on invoices. This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
11964 M       CHANGELOG.txt
11965 M       config.default.php
11966 M       includes/ui/ui_view.inc
11967 M       reporting/rep107.php
11968 M       reporting/rep110.php
11969
11970 2010-04-15 08:50:15 +0000 Joe Hunt 
11971 Added a date column and combined the # and View column in 'View / Print Transactions. Changed Voiding Transaction to also include a pager.
11972 M       CHANGELOG.txt
11973 M       admin/db/transactions_db.inc
11974 M       admin/view_print_transaction.php
11975 M       admin/void_transaction.php
11976 M       includes/systypes.inc
11977 M       manufacturing/view/wo_production_view.php
11978 M       reporting/includes/reporting.inc
11979
11980 2010-04-14 21:01:47 +0000 Joe Hunt 
11981 Replaced the global variables for table styles to defined CSS classes.
11982 M       CHANGELOG.txt
11983 M       access/login.php
11984 M       admin/attachments.php
11985 M       admin/backups.php
11986 M       admin/change_current_user_password.php
11987 M       admin/company_preferences.php
11988 M       admin/create_coy.php
11989 M       admin/display_prefs.php
11990 M       admin/fiscalyears.php
11991 M       admin/forms_setup.php
11992 M       admin/gl_setup.php
11993 M       admin/inst_lang.php
11994 M       admin/inst_module.php
11995 M       admin/inst_upgrade.php
11996 M       admin/payment_terms.php
11997 M       admin/print_profiles.php
11998 M       admin/printers.php
11999 M       admin/security_roles.php
12000 M       admin/shipping_companies.php
12001 M       admin/system_diagnostics.php
12002 M       admin/tags.php
12003 M       admin/users.php
12004 M       admin/view_print_transaction.php
12005 M       admin/void_transaction.php
12006 M       dimensions/dimension_entry.php
12007 M       dimensions/includes/dimensions_ui.inc
12008 M       dimensions/inquiry/search_dimensions.php
12009 M       dimensions/view/view_dimension.php
12010 M       gl/bank_account_reconcile.php
12011 M       gl/bank_transfer.php
12012 M       gl/gl_bank.php
12013 M       gl/gl_budget.php
12014 M       gl/gl_journal.php
12015 M       gl/includes/ui/gl_bank_ui.inc
12016 M       gl/includes/ui/gl_journal_ui.inc
12017 M       gl/inquiry/balance_sheet.php
12018 M       gl/inquiry/bank_inquiry.php
12019 M       gl/inquiry/gl_account_inquiry.php
12020 M       gl/inquiry/gl_trial_balance.php
12021 M       gl/inquiry/journal_inquiry.php
12022 M       gl/inquiry/profit_loss.php
12023 M       gl/inquiry/tax_inquiry.php
12024 M       gl/manage/bank_accounts.php
12025 M       gl/manage/currencies.php
12026 M       gl/manage/exchange_rates.php
12027 M       gl/manage/gl_account_classes.php
12028 M       gl/manage/gl_account_types.php
12029 M       gl/manage/gl_accounts.php
12030 M       gl/manage/gl_quick_entries.php
12031 M       gl/view/bank_transfer_view.php
12032 M       gl/view/gl_deposit_view.php
12033 M       gl/view/gl_payment_view.php
12034 M       gl/view/gl_trans_view.php
12035 M       includes/db_pager.inc
12036 M       includes/types.inc
12037 M       includes/ui/allocation_cart.inc
12038 M       includes/ui/db_pager_view.inc
12039 M       includes/ui/ui_controls.inc
12040 M       includes/ui/ui_view.inc
12041 M       inventory/adjustments.php
12042 M       inventory/cost_update.php
12043 M       inventory/includes/item_adjustments_ui.inc
12044 M       inventory/includes/stock_transfers_ui.inc
12045 M       inventory/inquiry/stock_movements.php
12046 M       inventory/inquiry/stock_status.php
12047 M       inventory/manage/item_categories.php
12048 M       inventory/manage/item_codes.php
12049 M       inventory/manage/item_units.php
12050 M       inventory/manage/items.php
12051 M       inventory/manage/locations.php
12052 M       inventory/manage/movement_types.php
12053 M       inventory/manage/sales_kits.php
12054 M       inventory/prices.php
12055 M       inventory/purchasing_data.php
12056 M       inventory/reorder_level.php
12057 M       inventory/transfers.php
12058 M       inventory/view/view_adjustment.php
12059 M       inventory/view/view_transfer.php
12060 M       manufacturing/includes/manufacturing_ui.inc
12061 M       manufacturing/includes/work_order_issue_ui.inc
12062 M       manufacturing/inquiry/bom_cost_inquiry.php
12063 M       manufacturing/manage/bom_edit.php
12064 M       manufacturing/manage/work_centres.php
12065 M       manufacturing/search_work_orders.php
12066 M       manufacturing/view/wo_issue_view.php
12067 M       manufacturing/view/wo_production_view.php
12068 M       manufacturing/work_order_add_finished.php
12069 M       manufacturing/work_order_costs.php
12070 M       manufacturing/work_order_entry.php
12071 M       manufacturing/work_order_issue.php
12072 M       manufacturing/work_order_release.php
12073 M       purchasing/includes/ui/grn_ui.inc
12074 M       purchasing/includes/ui/invoice_ui.inc
12075 M       purchasing/includes/ui/po_ui.inc
12076 M       purchasing/inquiry/po_search.php
12077 M       purchasing/inquiry/po_search_completed.php
12078 M       purchasing/inquiry/supplier_allocation_inquiry.php
12079 M       purchasing/inquiry/supplier_inquiry.php
12080 M       purchasing/manage/suppliers.php
12081 M       purchasing/po_entry_items.php
12082 M       purchasing/po_receive_items.php
12083 M       purchasing/supplier_payment.php
12084 M       purchasing/view/view_grn.php
12085 M       purchasing/view/view_po.php
12086 M       purchasing/view/view_supp_credit.php
12087 M       purchasing/view/view_supp_invoice.php
12088 M       purchasing/view/view_supp_payment.php
12089 M       reporting/includes/reports_classes.inc
12090 M       sales/create_recurrent_invoices.php
12091 M       sales/credit_note_entry.php
12092 M       sales/customer_credit_invoice.php
12093 M       sales/customer_delivery.php
12094 M       sales/customer_invoice.php
12095 M       sales/customer_payments.php
12096 M       sales/includes/ui/sales_credit_ui.inc
12097 M       sales/includes/ui/sales_order_ui.inc
12098 M       sales/inquiry/customer_allocation_inquiry.php
12099 M       sales/inquiry/customer_inquiry.php
12100 M       sales/inquiry/sales_deliveries_view.php
12101 M       sales/inquiry/sales_orders_view.php
12102 M       sales/manage/credit_status.php
12103 M       sales/manage/customer_branches.php
12104 M       sales/manage/customers.php
12105 M       sales/manage/recurrent_invoices.php
12106 M       sales/manage/sales_areas.php
12107 M       sales/manage/sales_groups.php
12108 M       sales/manage/sales_people.php
12109 M       sales/manage/sales_points.php
12110 M       sales/manage/sales_types.php
12111 M       sales/sales_order_entry.php
12112 M       sales/view/view_credit.php
12113 M       sales/view/view_dispatch.php
12114 M       sales/view/view_invoice.php
12115 M       sales/view/view_receipt.php
12116 M       sales/view/view_sales_order.php
12117 M       taxes/item_tax_types.php
12118 M       taxes/tax_groups.php
12119 M       taxes/tax_types.php
12120 M       themes/aqua/renderer.php
12121 M       themes/cool/renderer.php
12122 M       themes/default/renderer.php
12123
12124 2010-04-13 23:00:20 +0000 Joe Hunt 
12125 Added 'View Attachments' if any in all popup view windows
12126 M       CHANGELOG.txt
12127 M       admin/db/attachments_db.inc
12128 M       dimensions/view/view_dimension.php
12129 M       gl/view/bank_transfer_view.php
12130 M       gl/view/gl_deposit_view.php
12131 M       gl/view/gl_payment_view.php
12132 M       gl/view/gl_trans_view.php
12133 M       includes/main.inc
12134 M       includes/ui/ui_controls.inc
12135 M       inventory/view/view_adjustment.php
12136 M       inventory/view/view_transfer.php
12137 M       manufacturing/view/wo_issue_view.php
12138 M       manufacturing/view/wo_production_view.php
12139 M       manufacturing/view/work_order_view.php
12140 M       purchasing/view/view_grn.php
12141 M       purchasing/view/view_po.php
12142 M       purchasing/view/view_supp_credit.php
12143 M       purchasing/view/view_supp_invoice.php
12144 M       purchasing/view/view_supp_payment.php
12145 M       sales/view/view_credit.php
12146 M       sales/view/view_dispatch.php
12147 M       sales/view/view_invoice.php
12148 M       sales/view/view_receipt.php
12149 M       sales/view/view_sales_order.php
12150
12151 2010-04-08 22:39:34 +0000 Joe Hunt 
12152 Rerun
12153 M       admin/create_coy.php
12154
12155 2010-04-08 22:14:04 +0000 Joe Hunt 
12156 Creating a new company without a Database script causes unpredictable errors
12157 M       CHANGELOG.txt
12158 M       admin/create_coy.php
12159
12160 2010-04-06 07:44:06 +0000 Joe Hunt 
12161 Inactive items should not show in Price List Report. In Item lists they are  stamped (Inactive) after the description.
12162 M       CHANGELOG.txt
12163 M       reporting/rep104.php
12164 M       reporting/rep301.php
12165 M       reporting/rep302.php
12166 M       reporting/rep303.php
12167 M       reporting/rep304.php
12168 M       reporting/rep305.php
12169
12170 2010-04-04 12:22:37 +0000 Janusz Dobrowolski 
12171 Customer/supplier/branch document language selection, changes for better support for reports provided by extension modules.
12172 M       CHANGELOG.txt
12173
12174 2010-04-04 12:20:44 +0000 Janusz Dobrowolski 
12175 Document language for new supplier set to system default.
12176 M       purchasing/manage/suppliers.php
12177
12178 2010-04-04 12:17:46 +0000 Janusz Dobrowolski 
12179 Added per customer document language.
12180 M       sales/includes/db/branches_db.inc
12181 M       sales/includes/db/cust_trans_db.inc
12182 M       sales/includes/db/customers_db.inc
12183 M       sales/includes/db/sales_order_db.inc
12184
12185 2010-04-04 12:16:45 +0000 Janusz Dobrowolski 
12186 Added report langauge selector
12187 M       sales/manage/customer_branches.php
12188 M       sales/manage/customers.php
12189
12190 2010-04-04 12:14:13 +0000 Janusz Dobrowolski 
12191 Added per supplier/customer document language selection.
12192 M       purchasing/includes/db/suppliers_db.inc
12193 M       purchasing/manage/suppliers.php
12194 M       reporting/includes/class.pdf.inc
12195 D       reporting/includes/doctext2.inc
12196 M       reporting/includes/pdf_report.inc
12197 M       reporting/rep107.php
12198 M       reporting/rep108.php
12199 M       reporting/rep109.php
12200 M       reporting/rep110.php
12201 M       reporting/rep111.php
12202 M       reporting/rep112.php
12203 M       reporting/rep209.php
12204 M       reporting/rep210.php
12205 M       sql/alter2.3.sql
12206 M       sql/en_US-demo.sql
12207 M       sql/en_US-new.sql
12208
12209 2010-04-04 12:11:22 +0000 Janusz Dobrowolski 
12210 company_path() helper used.
12211 M       admin/attachments.php
12212 M       admin/company_preferences.php
12213 M       admin/create_coy.php
12214 M       admin/db/fiscalyears_db.inc
12215 M       admin/display_prefs.php
12216 M       admin/print_profiles.php
12217 M       admin/system_diagnostics.php
12218 M       includes/lang/language.php
12219 M       includes/page/header.inc
12220 M       includes/ui/ui_view.inc
12221 M       inventory/manage/items.php
12222 M       reporting/includes/excel_report.inc
12223 M       reporting/includes/header2.inc
12224 M       reporting/rep102.php
12225 M       reporting/rep104.php
12226 M       reporting/rep202.php
12227 M       reporting/rep303.php
12228 M       reporting/rep706.php
12229 M       reporting/rep707.php
12230
12231 2010-04-04 12:09:27 +0000 Janusz Dobrowolski 
12232 Added company_path() helper.
12233 M       includes/main.inc
12234
12235 2010-04-04 12:04:54 +0000 Janusz Dobrowolski 
12236 Added all_option parameter to language selectors.
12237 M       includes/ui/ui_lists.inc
12238
12239 2010-04-04 12:03:35 +0000 Janusz Dobrowolski 
12240 System names extracted to new separated file to enable re-read after language change.
12241 A       includes/sysnames.inc
12242 M       includes/types.inc
12243
12244 2010-04-04 12:02:16 +0000 Janusz Dobrowolski 
12245 Fixed for better extension modules support.
12246 M       reporting/includes/tcpdf.php
12247 M       reporting/prn_redirect.php
12248
12249 2010-04-04 12:01:18 +0000 Janusz Dobrowolski 
12250 Changed addReport method (better support for extension modules).
12251 M       reporting/includes/reports_classes.inc
12252 M       reporting/reports_main.php
12253
12254 2010-04-04 11:58:38 +0000 Janusz Dobrowolski 
12255 Code cleanup
12256 M       gl/inquiry/balance_sheet.php
12257 M       gl/inquiry/profit_loss.php
12258
12259 2010-04-03 08:09:38 +0000 Joe Hunt 
12260 [0000219] Incorrect behaviors regarding Payment forms
12261 M       CHANGELOG.txt
12262 M       purchasing/supplier_payment.php
12263 M       sales/customer_payments.php
12264
12265 2010-03-26 16:30:34 +0000 Joe Hunt 
12266 Another problem with 'parent != false'. should be 'parent !== false'.
12267 M       CHANGELOG.txt
12268 M       gl/includes/db/gl_db_account_types.inc
12269
12270 2010-03-26 15:16:41 +0000 Joe Hunt 
12271 Fixed a sorting problem in gl_account_types_list
12272 M       CHANGELOG.txt
12273 M       includes/ui/ui_lists.inc
12274
12275 2010-03-24 09:33:40 +0000 Joe Hunt 
12276 Parse error in ui_list.inc. Fix in other files
12277 M       CHANGELOG.txt
12278 M       gl/includes/db/gl_db_account_types.inc
12279 M       gl/manage/gl_account_types.php
12280 M       includes/ui/ui_lists.inc
12281
12282 2010-03-24 08:28:42 +0000 Janusz Dobrowolski 
12283 Same for array_selector.
12284 M       includes/ui/ui_lists.inc
12285
12286 2010-03-24 08:25:59 +0000 Janusz Dobrowolski 
12287 Fixed problem with multiply zero values in selector options.
12288 M       CHANGELOG.txt
12289 M       includes/ui/ui_lists.inc
12290
12291 2010-03-23 15:17:36 +0000 Joe Hunt 
12292 problem with "00" == "0" in php.
12293 M       CHANGELOG.txt
12294 M       gl/manage/gl_account_types.php
12295
12296 2010-03-23 09:12:28 +0000 Joe Hunt 
12297 Update of old 0 and -1 parents in chart_types to an empty string
12298 M       CHANGELOG.txt
12299 M       sql/alter2.3.sql
12300
12301 2010-03-22 16:28:11 +0000 Joe Hunt 
12302 Error editing (updating) Account Groups
12303 M       gl/includes/db/gl_db_account_types.inc
12304 M       gl/manage/gl_account_classes.php
12305 M       gl/manage/gl_account_types.php
12306 M       includes/ui/ui_lists.inc
12307
12308 2010-03-20 11:21:49 +0000 Joe Hunt 
12309 Rerun
12310 M       reporting/includes/header2.inc
12311
12312 2010-03-20 09:03:01 +0000 Joe Hunt 
12313 [0000215} Wrong text in deliver to and not printing it.
12314 M       CHANGELOG.txt
12315 M       reporting/includes/doctext.inc
12316 M       reporting/includes/doctext2.inc
12317 M       reporting/includes/header2.inc
12318
12319 2010-03-15 18:05:48 +0000 Janusz Dobrowolski 
12320 Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
12321 M       CHANGELOG.txt
12322
12323 2010-03-15 18:04:38 +0000 Janusz Dobrowolski 
12324 Missing checks for customer/branch selection.
12325 M       sales/customer_payments.php
12326 M       sales/sales_order_entry.php
12327
12328 2010-03-15 18:03:27 +0000 Janusz Dobrowolski 
12329 Missing check for supplier selection.
12330 M       purchasing/po_entry_items.php
12331 M       purchasing/supplier_invoice.php
12332 M       purchasing/supplier_payment.php
12333
12334 2010-03-15 18:02:26 +0000 Janusz Dobrowolski 
12335 Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
12336 M       purchasing/includes/db/suppalloc_db.inc
12337
12338 2010-03-15 13:22:25 +0000 Janusz Dobrowolski 
12339 Small cleanups
12340 M       CHANGELOG.txt
12341 M       includes/current_user.inc
12342 M       includes/session.inc
12343
12344 2010-03-12 21:29:52 +0000 Janusz Dobrowolski 
12345 Small cleanups in reports 301,304,601.
12346 M       CHANGELOG.txt
12347
12348 2010-03-12 21:27:10 +0000 Janusz Dobrowolski 
12349 Small cleanups.
12350 M       reporting/rep301.php
12351 M       reporting/rep304.php
12352 M       reporting/rep601.php
12353
12354 2010-03-10 22:34:45 +0000 Joe Hunt 
12355 Print reference on email (PO)
12356 M       CHANGELOG.txt
12357 M       reporting/rep209.php
12358
12359 2010-03-10 11:37:37 +0000 Joe Hunt 
12360 Print full Location name on reports
12361 M       CHANGELOG.txt
12362 M       reporting/rep105.php
12363 M       reporting/rep301.php
12364 M       reporting/rep302.php
12365 M       reporting/rep303.php
12366
12367 2010-03-07 09:29:38 +0000 Joe Hunt 
12368 Bug in ui_lists.inc, systypes_list_row, too many parameters in
12369 M       CHANGELOG.txt
12370 M       includes/ui/ui_lists.inc
12371
12372 2010-03-06 14:57:24 +0000 Joe Hunt 
12373 Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
12374 M       CHANGELOG.txt
12375 M       purchasing/includes/ui/invoice_ui.inc
12376
12377 2010-03-05 23:18:53 +0000 Joe Hunt 
12378 Bug in Text(Col)WrapLines. Doesn't break on space.
12379 M       CHANGELOG.txt
12380 M       reporting/includes/pdf_report.inc
12381
12382 2010-03-05 13:08:28 +0000 Janusz Dobrowolski 
12383 Merged changes from main trunk up to 2.2.7
12384 M       CHANGELOG.txt
12385 M       admin/backups.php
12386 M       admin/create_coy.php
12387 M       config.default.php
12388 M       gl/gl_journal.php
12389 M       gl/includes/db/gl_db_accounts.inc
12390 M       gl/includes/db/gl_db_banking.inc
12391 M       gl/manage/exchange_rates.php
12392 M       includes/access_levels.inc
12393 M       includes/session.inc
12394 M       includes/ui/ui_lists.inc
12395 M       js/inserts.js
12396 M       lang/new_language_template/LC_MESSAGES/empty.po
12397 M       manufacturing/includes/db/work_order_produce_items_db.inc
12398 M       manufacturing/includes/db/work_order_requirements_db.inc
12399 M       manufacturing/includes/db/work_orders_db.inc
12400 M       manufacturing/includes/db/work_orders_quick_db.inc
12401 M       manufacturing/work_order_add_finished.php
12402 M       purchasing/includes/db/grn_db.inc
12403 M       purchasing/includes/ui/po_ui.inc
12404 M       reporting/includes/class.graphic.inc
12405 M       reporting/includes/doctext.inc
12406 M       reporting/includes/doctext2.inc
12407 M       reporting/includes/pdf_report.inc
12408 M       reporting/includes/reports_classes.inc
12409 M       reporting/rep107.php
12410 M       reporting/rep110.php
12411 M       sales/customer_delivery.php
12412 M       sales/manage/customer_branches.php
12413 M       taxes/tax_calc.inc
12414 M       update.html
12415
12416 2010-03-05 11:22:43 +0000 Joe Hunt 
12417 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.
12418 M       CHANGELOG.txt
12419 M       config.default.php
12420 M       gl/includes/db/gl_db_accounts.inc
12421 M       update.html
12422
12423 2010-03-02 12:00:30 +0000 Joe Hunt 
12424 Bug sending email from/to a name with commas. Has been replaced with ''
12425 M       CHANGELOG.txt
12426 M       reporting/includes/pdf_report.inc
12427
12428 2010-03-01 22:22:52 +0000 Janusz Dobrowolski 
12429 [0000213] Invalid date change for edited journal entries.
12430 M       CHANGELOG.txt
12431 M       gl/gl_journal.php
12432
12433 2010-03-01 20:42:39 +0000 Janusz Dobrowolski 
12434 [0000212] Selecting customer branches form popup was not working.
12435 M       CHANGELOG.txt
12436 M       sales/manage/customer_branches.php
12437
12438 2010-03-01 10:14:00 +0000 Joe Hunt 
12439 Rerun
12440 M       admin/create_coy.php
12441
12442 2010-03-01 10:00:49 +0000 Janusz Dobrowolski 
12443 Reritten FrontReport API to accept header layouts externally defined in pdf and php files.
12444 M       CHANGELOG.txt
12445
12446 2010-03-01 09:58:01 +0000 Janusz Dobrowolski 
12447 Rewrte of FrontReport header API to accept external layouts in pdf and php files.
12448 M       reporting/includes/class.pdf.inc
12449 M       reporting/includes/excel_report.inc
12450 M       reporting/includes/header2.inc
12451 M       reporting/includes/pdf_report.inc
12452
12453 2010-03-01 09:56:12 +0000 Janusz Dobrowolski 
12454 Integration of fpdi class.
12455 A       reporting/includes/fpdi/decoders/ASCII85Decode.php
12456 A       reporting/includes/fpdi/decoders/LZWDecode.php
12457 A       reporting/includes/fpdi/fpdf_tpl.php
12458 A       reporting/includes/fpdi/fpdi.php
12459 A       reporting/includes/fpdi/fpdi2tcpdf_bridge.php
12460 A       reporting/includes/fpdi/fpdi_pdf_parser.php
12461 A       reporting/includes/fpdi/pdf_context.php
12462 A       reporting/includes/fpdi/pdf_parser.php
12463 A       reporting/includes/fpdi/wrapper_functions.php
12464
12465 2010-03-01 09:54:59 +0000 Janusz Dobrowolski 
12466 Report fixed according to changed headers API in FrontReport class.
12467 M       reporting/rep101.php
12468 M       reporting/rep102.php
12469 M       reporting/rep103.php
12470 M       reporting/rep104.php
12471 M       reporting/rep105.php
12472 M       reporting/rep106.php
12473 M       reporting/rep107.php
12474 M       reporting/rep108.php
12475 M       reporting/rep109.php
12476 M       reporting/rep110.php
12477 M       reporting/rep111.php
12478 M       reporting/rep112.php
12479 M       reporting/rep201.php
12480 M       reporting/rep202.php
12481 M       reporting/rep203.php
12482 M       reporting/rep204.php
12483 M       reporting/rep209.php
12484 M       reporting/rep210.php
12485 M       reporting/rep301.php
12486 M       reporting/rep302.php
12487 M       reporting/rep303.php
12488 M       reporting/rep304.php
12489 M       reporting/rep305.php
12490 M       reporting/rep401.php
12491 M       reporting/rep409.php
12492 M       reporting/rep501.php
12493 M       reporting/rep601.php
12494 M       reporting/rep701.php
12495 M       reporting/rep702.php
12496 M       reporting/rep704.php
12497 M       reporting/rep705.php
12498 M       reporting/rep706.php
12499 M       reporting/rep707.php
12500 M       reporting/rep708.php
12501 M       reporting/rep709.php
12502 M       reporting/rep710.php
12503
12504 2010-03-01 09:53:09 +0000 Janusz Dobrowolski 
12505 find_report_file() heler moved to main.inc and renamed to find_custom_file()
12506 M       includes/main.inc
12507 M       reporting/prn_redirect.php
12508
12509 2010-03-01 08:49:00 +0000 Joe Hunt 
12510 Allow change of password without script in Create/Update Company.
12511 M       CHANGELOG.txt
12512 M       admin/create_coy.php
12513
12514 2010-02-28 15:00:24 +0000 Joe Hunt 
12515 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
12516 M       CHANGELOG.txt
12517 M       manufacturing/includes/db/work_order_produce_items_db.inc
12518 M       manufacturing/includes/db/work_order_requirements_db.inc
12519 M       manufacturing/includes/db/work_orders_db.inc
12520 M       manufacturing/includes/db/work_orders_quick_db.inc
12521 M       purchasing/includes/db/grn_db.inc
12522
12523 2010-02-26 17:57:55 +0000 Janusz Dobrowolski 
12524 Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO pdf
12525 M       CHANGELOG.txt
12526
12527 2010-02-26 17:56:17 +0000 Janusz Dobrowolski 
12528 [0000211] Typo in Work Order legend
12529 M       reporting/includes/doctext.inc
12530 M       reporting/includes/doctext2.inc
12531
12532 2010-02-26 17:55:31 +0000 Janusz Dobrowolski 
12533 [0000209],[0000210] Improper price and quantity handling on supplier change.
12534 M       purchasing/includes/ui/po_ui.inc
12535
12536 2010-02-26 15:27:18 +0000 Janusz Dobrowolski 
12537 Restored Esc hotkey on cancel buttons.
12538 M       CHANGELOG.txt
12539 M       js/inserts.js
12540
12541 2010-02-26 10:51:31 +0000 Joe Hunt 
12542 [0000208] Voiding a work order production does not revert raw material quantities Rerun of empty.po
12543 M       CHANGELOG.txt
12544 M       lang/new_language_template/LC_MESSAGES/empty.po
12545 M       manufacturing/includes/db/work_order_produce_items_db.inc
12546
12547 2010-02-25 21:18:25 +0000 Janusz Dobrowolski 
12548 A couple of smaller various fixes and improvements.
12549 M       CHANGELOG.txt
12550
12551 2010-02-25 21:17:23 +0000 Janusz Dobrowolski 
12552 Cleanup (missing $row declaration).
12553 M       reporting/includes/pdf_report.inc
12554
12555 2010-02-25 21:16:29 +0000 Janusz Dobrowolski 
12556 Error message displayed when no report file is found.
12557 M       reporting/prn_redirect.php
12558
12559 2010-02-25 21:15:43 +0000 Janusz Dobrowolski 
12560 Small layout fix on final screen.
12561 M       purchasing/po_entry_items.php
12562
12563 2010-02-25 21:14:52 +0000 Janusz Dobrowolski 
12564 Changed _vd() debug function to display notification instead of error.
12565 M       includes/ui/ui_view.inc
12566
12567 2010-02-25 21:13:52 +0000 Janusz Dobrowolski 
12568 Lists reset after page reload, nonformatted descriptions for edition, html cleanup.
12569 M       includes/ui/ui_lists.inc
12570
12571 2010-02-25 21:12:39 +0000 Janusz Dobrowolski 
12572 Added radio buttons helper
12573 M       includes/ui/ui_input.inc
12574
12575 2010-02-25 21:11:49 +0000 Janusz Dobrowolski 
12576 Cleanup
12577 M       includes/db/sql_functions.inc
12578
12579 2010-02-25 21:11:09 +0000 Janusz Dobrowolski 
12580 Files manipulation helpers added.
12581 M       includes/main.inc
12582
12583 2010-02-25 18:04:54 +0000 Janusz Dobrowolski 
12584 Fixed bug in product receive quantity input.
12585 M       CHANGELOG.txt
12586 M       manufacturing/work_order_add_finished.php
12587
12588 2010-02-24 16:06:37 +0000 Joe Hunt 
12589 Rerun
12590 M       includes/ui/ui_lists.inc
12591
12592 2010-02-24 14:12:28 +0000 Joe Hunt 
12593 Small layout fix. Error in html
12594 M       CHANGELOG.txt
12595 M       includes/ui/ui_lists.inc
12596
12597 2010-02-24 09:34:32 +0000 Joe Hunt 
12598 Tax included calculation problem when more than 1 tax type in a group Small layout fixes
12599 M       CHANGELOG.txt
12600 M       admin/backups.php
12601 M       reporting/rep107.php
12602 M       reporting/rep110.php
12603 M       taxes/tax_calc.inc
12604
12605 2010-02-23 10:19:31 +0000 Joe Hunt 
12606 Final rerun :)
12607 M       gl/includes/db/gl_db_banking.inc
12608
12609 2010-02-22 22:19:51 +0000 Joe Hunt 
12610 Rerun
12611 M       gl/includes/db/gl_db_banking.inc
12612
12613 2010-02-22 13:55:21 +0000 Janusz Dobrowolski 
12614 Two smaller fixes in security_area codes.
12615 M       includes/access_levels.inc
12616
12617 2010-02-22 12:49:27 +0000 Joe Hunt 
12618 # Bug in exchange variation calculation in certain situations. Again.
12619 M       CHANGELOG.txt
12620 M       gl/includes/db/gl_db_banking.inc
12621
12622 2010-02-22 00:24:18 +0000 Joe Hunt 
12623 Rerun
12624 M       gl/manage/exchange_rates.php
12625
12626 2010-02-22 00:12:10 +0000 Joe Hunt 
12627 Exchange rate doesn't update table immediately when adding new rate  and no exchange rates there before.
12628 M       CHANGELOG.txt
12629 M       gl/manage/exchange_rates.php
12630
12631 2010-02-21 21:08:31 +0000 Janusz Dobrowolski 
12632 Fixed check for language session var.
12633 M       CHANGELOG.txt
12634 M       includes/session.inc
12635
12636 2010-02-20 08:19:21 +0000 Joe Hunt 
12637 Wrong class parameter in Generqal Ledger Reports
12638 M       CHANGELOG.txt
12639 M       applications/generalledger.php
12640
12641 2010-02-19 17:04:43 +0000 Joe Hunt 
12642 Bug in exchange variation calculation in certain situations Better and cleaner layout in graphics Fixed better layout in customer delivery form
12643 M       CHANGELOG.txt
12644 M       gl/includes/db/gl_db_banking.inc
12645 M       reporting/includes/class.graphic.inc
12646 M       sales/customer_delivery.php
12647
12648 2010-02-17 08:58:17 +0000 Joe Hunt 
12649 Missing border layout in report centre
12650 M       CHANGELOG.txt
12651 M       reporting/includes/reports_classes.inc
12652
12653 2010-02-16 20:09:14 +0000 Janusz Dobrowolski 
12654 Merging changes form main trunk 2.2.5-2.2.6
12655 M       CHANGELOG.txt
12656 M       access/login.php
12657 M       admin/attachments.php
12658 M       admin/backups.php
12659 M       admin/change_current_user_password.php
12660 M       admin/company_preferences.php
12661 M       admin/create_coy.php
12662 M       admin/display_prefs.php
12663 M       admin/gl_setup.php
12664 M       admin/inst_lang.php
12665 M       admin/inst_module.php
12666 M       admin/users.php
12667 M       applications/generalledger.php
12668 M       config.default.php
12669 M       gl/gl_bank.php
12670 M       gl/includes/db/gl_db_account_types.inc
12671 M       gl/includes/db/gl_db_accounts.inc
12672 M       gl/includes/db/gl_db_trans.inc
12673 M       gl/inquiry/balance_sheet.php
12674 M       gl/inquiry/journal_inquiry.php
12675 A       gl/inquiry/profit_loss.php
12676 M       includes/banking.inc
12677 M       includes/db/inventory_db.inc
12678 M       includes/db/manufacturing_db.inc
12679 M       includes/main.inc
12680 M       includes/page/footer.inc
12681 M       includes/session.inc
12682 M       includes/ui/ui_controls.inc
12683 M       includes/ui/ui_input.inc
12684 M       includes/ui/ui_lists.inc
12685 M       inventory/manage/items.php
12686 M       js/inserts.js
12687 M       lang/new_language_template/LC_MESSAGES/empty.po
12688 M       manufacturing/includes/db/work_orders_db.inc
12689 M       purchasing/includes/db/grn_db.inc
12690 M       purchasing/includes/db/invoice_db.inc
12691 M       purchasing/includes/ui/invoice_ui.inc
12692 M       purchasing/includes/ui/po_ui.inc
12693 M       purchasing/supplier_credit.php
12694 M       purchasing/supplier_invoice.php
12695 M       reporting/includes/reports_classes.inc
12696 M       reporting/rep107.php
12697 M       reporting/rep110.php
12698 M       reporting/rep305.php
12699 M       reporting/rep701.php
12700 M       reporting/rep705.php
12701 M       reporting/rep706.php
12702 M       reporting/rep707.php
12703 M       reporting/reports_main.php
12704 M       sales/includes/db/sales_delivery_db.inc
12705 M       sales/includes/db/sales_invoice_db.inc
12706 M       sales/includes/db/sales_order_db.inc
12707 M       sales/includes/ui/sales_order_ui.inc
12708 M       sales/view/view_sales_order.php
12709 M       themes/aqua/default.css
12710 M       themes/cool/default.css
12711 M       themes/default/default.css
12712 M       update.html
12713
12714 2010-02-16 14:54:32 +0000 Joe Hunt 
12715 Release 2.2.6
12716 M       CHANGELOG.txt
12717 M       admin/display_prefs.php
12718 M       config.default.php
12719 M       lang/new_language_template/LC_MESSAGES/empty.po
12720 M       update.html
12721
12722 2010-02-16 12:25:33 +0000 Joe Hunt 
12723 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.
12724 M       CHANGELOG.txt
12725 M       access/login.php
12726 M       admin/attachments.php
12727 M       admin/change_current_user_password.php
12728 M       admin/company_preferences.php
12729 M       admin/create_coy.php
12730 M       admin/gl_setup.php
12731 M       admin/inst_lang.php
12732 M       admin/inst_module.php
12733 M       admin/users.php
12734 M       config.default.php
12735 M       includes/ui/ui_controls.inc
12736 M       includes/ui/ui_input.inc
12737 M       includes/ui/ui_lists.inc
12738 M       inventory/manage/items.php
12739 M       purchasing/includes/ui/invoice_ui.inc
12740 M       purchasing/includes/ui/po_ui.inc
12741 M       purchasing/supplier_credit.php
12742 M       purchasing/supplier_invoice.php
12743 M       reporting/includes/reports_classes.inc
12744 M       sales/includes/ui/sales_order_ui.inc
12745 M       sales/view/view_sales_order.php
12746 M       themes/aqua/default.css
12747 M       themes/cool/default.css
12748 M       themes/default/default.css
12749
12750 2010-02-11 20:50:06 +0000 Janusz Dobrowolski 
12751 Two smaller fixes (javascript and sesion language setting).
12752 M       CHANGELOG.txt
12753
12754 2010-02-11 20:48:50 +0000 Janusz Dobrowolski 
12755 Fixed IE related hot keys problemwith AltTab.
12756 M       js/inserts.js
12757
12758 2010-02-11 20:47:24 +0000 Janusz Dobrowolski 
12759 Better check for language session var.
12760 M       includes/session.inc
12761
12762 2010-02-11 08:28:17 +0000 Joe Hunt 
12763 [0000204] GRN Valuation Report shows wrong data
12764 M       CHANGELOG.txt
12765 M       reporting/rep305.php
12766
12767 2010-02-10 21:12:33 +0000 Joe Hunt 
12768 Added trans_no in bank deposit/payment final link, by Tom Hallman.
12769 M       CHANGELOG.txt
12770 M       gl/gl_bank.php
12771
12772 2010-02-10 14:59:03 +0000 Janusz Dobrowolski 
12773 Fixed bug [0000202] and sparse warning in bom processing.
12774 M       CHANGELOG.txt
12775
12776 2010-02-10 14:57:57 +0000 Janusz Dobrowolski 
12777 [0000202] Unable to change item type during edition.
12778 M       inventory/manage/items.php
12779
12780 2010-02-10 14:57:10 +0000 Janusz Dobrowolski 
12781 Fixed sparse warning.
12782 M       includes/db/manufacturing_db.inc
12783
12784 2010-02-10 14:27:21 +0000 Joe Hunt 
12785 Added a selector for decimal values in Balance Sheet and P/L Statement
12786 M       CHANGELOG.txt
12787 M       reporting/rep706.php
12788 M       reporting/rep707.php
12789 M       reporting/reports_main.php
12790
12791 2010-02-10 13:27:58 +0000 Joe Hunt 
12792 Changed so 'Allow Negative Stock' will update the GL cogs/inventory when the correct values later are obtained.
12793 M       CHANGELOG.txt
12794 M       admin/gl_setup.php
12795 M       includes/db/inventory_db.inc
12796 M       manufacturing/includes/db/work_orders_db.inc
12797 M       purchasing/includes/db/grn_db.inc
12798 M       purchasing/includes/db/invoice_db.inc
12799
12800 2010-02-09 13:13:46 +0000 Janusz Dobrowolski 
12801 Direct Purchase Invoice/GRN, improved db transaction support, other optimizations.
12802 M       CHANGELOG.txt
12803
12804 2010-02-09 13:12:17 +0000 Janusz Dobrowolski 
12805 Added Direct GRN and Direct invice in Purchases module.
12806 M       includes/current_user.inc
12807 M       includes/ui/ui_lists.inc
12808 M       purchasing/includes/db/grn_db.inc
12809 M       purchasing/includes/db/invoice_db.inc
12810 M       purchasing/includes/db/po_db.inc
12811 M       purchasing/includes/po_class.inc
12812 M       purchasing/includes/ui/grn_ui.inc
12813 M       purchasing/includes/ui/po_ui.inc
12814 M       purchasing/po_entry_items.php
12815 M       purchasing/po_receive_items.php
12816
12817 2010-02-09 13:10:02 +0000 Janusz Dobrowolski 
12818 Improved transactions support (multilevel).
12819 M       includes/db/connect_db.inc
12820 M       includes/db/sql_functions.inc
12821 M       includes/errors.inc
12822 M       sales/includes/cart_class.inc
12823
12824 2010-02-09 13:07:33 +0000 Janusz Dobrowolski 
12825 Added invoice preselection option.
12826 M       purchasing/supplier_payment.php
12827
12828 2010-02-09 13:06:55 +0000 Janusz Dobrowolski 
12829 Optimized extensions related code.
12830 M       applications/application.php
12831 M       applications/customers.php
12832 M       applications/dimensions.php
12833 M       applications/generalledger.php
12834 M       applications/inventory.php
12835 M       applications/manufacturing.php
12836 M       applications/setup.php
12837 M       applications/suppliers.php
12838
12839 2010-02-09 13:05:23 +0000 Janusz Dobrowolski 
12840 Cleanup.
12841 M       purchasing/supplier_invoice.php
12842 M       sales/includes/ui/sales_order_ui.inc
12843
12844 2010-02-09 13:03:47 +0000 Janusz Dobrowolski 
12845 Typo fixed.
12846 M       sales/sales_order_entry.php
12847
12848 2010-02-08 23:27:29 +0000 Joe Hunt 
12849 [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
12850 M       CHANGELOG.txt
12851 M       admin/create_coy.php
12852
12853 2010-02-06 21:55:18 +0000 Janusz Dobrowolski 
12854 Multiply lines with same stock_id supported in purchase documents.
12855 M       CHANGELOG.txt
12856
12857 2010-02-06 21:54:07 +0000 Janusz Dobrowolski 
12858 Multiply order items with same stock_id (with warning), code cleanups.
12859 M       purchasing/includes/db/po_db.inc
12860 M       purchasing/includes/po_class.inc
12861 M       purchasing/includes/supp_trans_class.inc
12862 M       purchasing/includes/ui/po_ui.inc
12863 M       purchasing/po_entry_items.php
12864
12865 2010-02-06 21:53:05 +0000 Janusz Dobrowolski 
12866 Type bugs.
12867 M       purchasing/includes/db/grn_db.inc
12868 M       purchasing/includes/db/invoice_db.inc
12869
12870 2010-02-06 19:06:52 +0000 Janusz Dobrowolski 
12871 Rerun of yesterday fix for zero qty lines, another bug fixed.
12872 M       CHANGELOG.txt
12873
12874 2010-02-06 19:04:09 +0000 Janusz Dobrowolski 
12875 Removed 0 zero quantity lines from DN and SI.
12876 M       reporting/rep107.php
12877 M       reporting/rep110.php
12878
12879 2010-02-06 19:03:12 +0000 Janusz Dobrowolski 
12880 Fixed bug resulting in broken line items relations after edition of multiline SO.
12881 M       sales/includes/db/sales_order_db.inc
12882
12883 2010-02-06 19:02:32 +0000 Janusz Dobrowolski 
12884 Removed last changes.
12885 M       sales/includes/db/sales_delivery_db.inc
12886 M       sales/includes/db/sales_invoice_db.inc
12887
12888 2010-02-06 16:46:38 +0000 Janusz Dobrowolski 
12889 get_standard_cost fixed again.
12890 M       CHANGELOG.txt
12891 M       includes/db/inventory_db.inc
12892
12893 2010-02-06 14:56:44 +0000 Joe Hunt 
12894 Changed Balance Sheets/PL Statements to be recursive
12895 M       CHANGELOG.txt
12896 M       gl/inquiry/balance_sheet.php
12897 M       gl/inquiry/profit_loss.php
12898 M       reporting/rep701.php
12899 M       reporting/rep705.php
12900 M       reporting/rep706.php
12901 M       reporting/rep707.php
12902
12903 2010-02-05 22:06:57 +0000 Joe Hunt 
12904 Placing a print link in all view windows (without menus) Preparing for new recursive balance sheet/PL Statements
12905 M       CHANGELOG.txt
12906 M       gl/includes/db/gl_db_account_types.inc
12907 M       gl/includes/db/gl_db_accounts.inc
12908 M       includes/main.inc
12909 M       includes/ui/ui_controls.inc
12910
12911 2010-02-05 13:38:04 +0000 Janusz Dobrowolski 
12912 Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in DN/SI to database.
12913 M       CHANGELOG.txt
12914
12915 2010-02-05 13:36:34 +0000 Janusz Dobrowolski 
12916 Prevent saving zero qty lines in database.
12917 M       sales/includes/db/sales_delivery_db.inc
12918 M       sales/includes/db/sales_invoice_db.inc
12919
12920 2010-02-05 13:35:32 +0000 Janusz Dobrowolski 
12921 Fixed get_standard_cost() result for dummy items.
12922 M       includes/db/inventory_db.inc
12923
12924 2010-02-04 20:46:40 +0000 Janusz Dobrowolski 
12925 Fixed continuation after authorization  timeout, fixed messages on backup page.
12926 M       CHANGELOG.txt
12927
12928 2010-02-04 20:45:35 +0000 Janusz Dobrowolski 
12929 Fixed continuation after authorization timeout.
12930 M       access/login.php
12931 M       includes/main.inc
12932 M       includes/page/footer.inc
12933 M       includes/session.inc
12934
12935 2010-02-04 20:44:32 +0000 Janusz Dobrowolski 
12936 Fixed for login page.
12937 M       themes/aqua/default.css
12938 M       themes/cool/default.css
12939 M       themes/default/default.css
12940
12941 2010-02-04 20:43:48 +0000 Janusz Dobrowolski 
12942 Added message when no file is selected for view or download.
12943 M       admin/backups.php
12944
12945 2010-02-04 14:48:29 +0000 Joe Hunt 
12946 Better sorting in new gl types and gl accounts
12947 M       CHANGELOG.txt
12948 M       includes/ui/ui_lists.inc
12949
12950 2010-02-04 11:41:57 +0000 Joe Hunt 
12951 Rerun. Stuff forgotten.
12952 M       CHANGELOG.txt
12953 M       gl/includes/db/gl_db_account_types.inc
12954 M       gl/manage/gl_account_classes.php
12955 M       gl/manage/gl_account_types.php
12956 M       gl/manage/gl_accounts.php
12957
12958 2010-02-04 11:18:30 +0000 Joe Hunt 
12959 Extended account id's to 15 chars. Changed account type to varchar(10) and class id varchar(3). Ability to change account groups online.
12960 M       CHANGELOG.txt
12961 M       gl/includes/db/gl_db_account_types.inc
12962 M       gl/manage/gl_account_classes.php
12963 M       gl/manage/gl_account_types.php
12964 M       sql/alter2.3.php
12965 M       sql/alter2.3.sql
12966 M       sql/en_US-demo.sql
12967 M       sql/en_US-new.sql
12968
12969 2010-02-03 18:05:58 +0000 Janusz Dobrowolski 
12970 Fixed edtable item selector in prices.php
12971 M       CHANGELOG.txt
12972 M       inventory/prices.php
12973
12974 2010-02-03 16:32:09 +0000 Janusz Dobrowolski 
12975 Payment terms were not retrieved on invoice edit start.
12976 M       CHANGELOG.txt
12977 M       sales/customer_invoice.php
12978
12979 2010-02-03 15:26:36 +0000 Joe Hunt 
12980 Exchange rate bug when searching a non existing customer
12981 M       CHANGELOG.txt
12982 M       includes/banking.inc
12983
12984 2010-02-03 10:30:23 +0000 Joe Hunt 
12985 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.
12986 M       CHANGELOG.txt
12987 M       purchasing/includes/db/grn_db.inc
12988 M       purchasing/includes/db/invoice_db.inc
12989 M       sales/includes/db/sales_delivery_db.inc
12990
12991 2010-02-03 03:39:40 +0000 Joe Hunt 
12992 *** empty log message ***
12993 A       gl/inquiry/profit_loss.php
12994
12995 2010-02-03 01:10:30 +0000 Joe Hunt 
12996 Added a Profit and Loss Drilldown page and changed menu links
12997 M       CHANGELOG.txt
12998 M       applications/generalledger.php
12999 M       gl/inquiry/balance_sheet.php
13000 M       gl/inquiry/journal_inquiry.php
13001
13002 2010-02-02 16:35:59 +0000 Janusz Dobrowolski 
13003 Added memo search in journal inqury.
13004 M       CHANGELOG.txt
13005 M       gl/inquiry/journal_inquiry.php
13006
13007 2010-02-02 12:01:49 +0000 Janusz Dobrowolski 
13008 Small fixes in sys_prefs update/retrieval.
13009 M       CHANGELOG.txt
13010 M       admin/db/company_db.inc
13011
13012 2010-02-02 10:51:51 +0000 Janusz Dobrowolski 
13013 Missing closing bracket in 2.3 installer class
13014 M       CHANGELOG.txt
13015
13016 2010-02-02 10:02:01 +0000 Janusz Dobrowolski 
13017 Merged changes from main trunk up to 2.2.5
13018 M       CHANGELOG.txt
13019 M       admin/gl_setup.php
13020 M       applications/generalledger.php
13021 M       config.default.php
13022 M       gl/bank_transfer.php
13023 M       gl/includes/db/gl_db_trans.inc
13024 A       gl/inquiry/balance_sheet.php
13025 M       gl/inquiry/gl_account_inquiry.php
13026 M       gl/manage/exchange_rates.php
13027 M       includes/db/manufacturing_db.inc
13028 M       includes/errors.inc
13029 M       includes/types.inc
13030 M       includes/ui/ui_view.inc
13031 M       js/inserts.js
13032 M       js/utils.js
13033 M       purchasing/supplier_payment.php
13034 M       reporting/includes/doctext.inc
13035 M       reporting/includes/doctext2.inc
13036 M       reporting/includes/header2.inc
13037 M       reporting/includes/reporting.inc
13038 M       reporting/includes/reports_classes.inc
13039 M       reporting/rep107.php
13040 M       reporting/rep108.php
13041 M       reporting/rep109.php
13042 M       reporting/rep110.php
13043 M       reporting/rep111.php
13044 A       reporting/rep112.php
13045 M       reporting/rep209.php
13046 M       reporting/rep210.php
13047 M       reporting/rep601.php
13048 M       reporting/rep704.php
13049 M       reporting/rep705.php
13050 M       reporting/rep706.php
13051 M       reporting/rep707.php
13052 M       reporting/rep709.php
13053 M       reporting/reports_main.php
13054 M       sales/customer_payments.php
13055 M       sales/includes/db/sales_order_db.inc
13056 M       sales/includes/sales_db.inc
13057 M       sales/inquiry/customer_inquiry.php
13058 M       sales/sales_order_entry.php
13059 M       sql/en_US-demo.sql
13060 M       sql/en_US-new.sql
13061 M       taxes/tax_types.php
13062 M       update.html
13063
13064 2010-02-02 09:01:10 +0000 Joe Hunt 
13065 Release 2.2.5
13066 M       CHANGELOG.txt
13067 M       config.default.php
13068 M       update.html
13069
13070 2010-02-02 08:57:53 +0000 Joe Hunt 
13071 Release 2.2.5
13072 M       CHANGELOG.txt
13073
13074 2010-02-02 01:09:35 +0000 Joe Hunt 
13075 Bug in direct invoice when cash sales and no cash account defined in sales pos.
13076 M       CHANGELOG.txt
13077 M       sales/sales_order_entry.php
13078
13079 2010-02-01 12:34:59 +0000 Janusz Dobrowolski 
13080 Two error handling related fixes
13081 M       CHANGELOG.txt
13082
13083 2010-02-01 12:33:54 +0000 Janusz Dobrowolski 
13084 Fixed error msgs display in some situations
13085 M       includes/errors.inc
13086
13087 2010-02-01 12:33:07 +0000 Janusz Dobrowolski 
13088 Ajax timeout changed to 6/60s
13089 M       js/inserts.js
13090 M       js/utils.js
13091
13092 2010-02-01 11:06:47 +0000 Joe Hunt 
13093 [0000197] Bug in closing some special balance sheet levels.
13094 M       CHANGELOG.txt
13095 M       gl/inquiry/balance_sheet.php
13096 M       reporting/rep705.php
13097 M       reporting/rep706.php
13098 M       reporting/rep707.php
13099
13100 2010-02-01 10:15:07 +0000 Joe Hunt 
13101 [0000198] But ignoring shipping cost in Direct Invoice (cash).
13102 M       CHANGELOG.txt
13103 M       sales/sales_order_entry.php
13104
13105 2010-01-31 22:14:48 +0000 Janusz Dobrowolski 
13106 Editable sales terms in sales orders and invoices.
13107 M       CHANGELOG.txt
13108 M       sales/create_recurrent_invoices.php
13109 M       sales/customer_delivery.php
13110 M       sales/customer_invoice.php
13111 M       sales/includes/cart_class.inc
13112 M       sales/includes/db/cust_trans_db.inc
13113 M       sales/includes/db/sales_credit_db.inc
13114 M       sales/includes/db/sales_delivery_db.inc
13115 M       sales/includes/db/sales_invoice_db.inc
13116 M       sales/includes/db/sales_order_db.inc
13117 M       sales/includes/sales_db.inc
13118 M       sales/includes/ui/sales_order_ui.inc
13119 M       sales/manage/sales_points.php
13120 M       sales/sales_order_entry.php
13121 M       sql/alter2.3.php
13122 M       sql/alter2.3.sql
13123 M       sql/en_US-demo.sql
13124 M       sql/en_US-new.sql
13125
13126 2010-01-31 22:12:52 +0000 Janusz Dobrowolski 
13127 payment_tems retrieved from debtor_trans
13128 M       reporting/rep102.php
13129 M       reporting/rep108.php
13130
13131 2010-01-31 22:11:28 +0000 Janusz Dobrowolski 
13132 Added sale_payment_list
13133 M       includes/ui/ui_lists.inc
13134
13135 2010-01-31 22:09:57 +0000 Janusz Dobrowolski 
13136 Added cash_sale return form get_payment_term
13137 M       admin/db/company_db.inc
13138
13139 2010-01-31 16:37:52 +0000 Joe Hunt 
13140 Bug in Quick Entries with Tax added.
13141 M       CHANGELOG.txt
13142 M       includes/ui/ui_view.inc
13143
13144 2010-01-30 16:32:17 +0000 Joe Hunt 
13145 Added a Balance Sheet drilldown inquiry in Banking and GL
13146 M       CHANGELOG.txt
13147 M       applications/generalledger.php
13148 A       gl/inquiry/balance_sheet.php
13149 M       gl/inquiry/gl_account_inquiry.php
13150
13151 2010-01-30 15:22:23 +0000 Janusz Dobrowolski 
13152 Fixed bug in checking selected GL accounts for tax types.
13153 M       CHANGELOG.txt
13154 M       taxes/tax_types.php
13155
13156 2010-01-30 14:57:35 +0000 Joe Hunt 
13157 Added Purchase tax account in en_US-new.sql and en_US-demo.sql
13158 M       CHANGELOG.txt
13159 M       sql/en_US-demo.sql
13160 M       sql/en_US-new.sql
13161
13162 2010-01-30 14:25:45 +0000 Janusz Dobrowolski 
13163 [0000194] Fixed tax records from journal entry (voiding problem)
13164 M       CHANGELOG.txt
13165 M       gl/includes/db/gl_db_trans.inc
13166 M       reporting/rep709.php
13167
13168 2010-01-26 17:40:21 +0000 Janusz Dobrowolski 
13169 Additional fixes for editable item descriptions.
13170 M       CHANGELOG.txt
13171 M       sales/customer_delivery.php
13172
13173 2010-01-26 17:36:32 +0000 Janusz Dobrowolski 
13174 Additional fixed in combo_input related to editable lists
13175 M       includes/ui/ui_lists.inc
13176
13177 2010-01-26 14:21:03 +0000 Janusz Dobrowolski 
13178 Full suport for editable items descriptions in sales documents, warning fix in deliveries inquiry.
13179 M       CHANGELOG.txt
13180
13181 2010-01-26 14:19:46 +0000 Janusz Dobrowolski 
13182 Added full support for editable item descriptions in sales
13183 M       includes/ui/ui_lists.inc
13184 M       inventory/includes/db/items_db.inc
13185 M       inventory/manage/items.php
13186 M       inventory/prices.php
13187 M       js/inserts.js
13188 M       sales/includes/cart_class.inc
13189 M       sales/includes/ui/sales_order_ui.inc
13190 M       sales/sales_order_entry.php
13191
13192 2010-01-26 14:16:40 +0000 Janusz Dobrowolski 
13193 Added 'editable' field in stock_master
13194 M       sql/alter2.3.sql
13195 M       sql/en_US-demo.sql
13196 M       sql/en_US-new.sql
13197
13198 2010-01-26 14:15:33 +0000 Janusz Dobrowolski 
13199 Fixed warning in debug mode
13200 M       sales/includes/db/cust_trans_db.inc
13201
13202 2010-01-26 14:14:36 +0000 Janusz Dobrowolski 
13203 Fixed warning in debug mode.
13204 M       sales/inquiry/sales_deliveries_view.php
13205
13206 2010-01-25 23:29:14 +0000 Joe Hunt 
13207 Rerun
13208 M       sales/sales_order_entry.php
13209
13210 2010-01-25 16:13:00 +0000 Joe Hunt 
13211 Rerun
13212 M       CHANGELOG.txt
13213 M       purchasing/supplier_payment.php
13214 M       sales/customer_payments.php
13215
13216 2010-01-25 15:37:21 +0000 Joe Hunt 
13217 Bug not deleting refs record when deleting Sales Order, Quotation A couple of redirecting bugs
13218 M       CHANGELOG.txt
13219 M       sales/includes/db/sales_order_db.inc
13220 M       sales/sales_order_entry.php
13221
13222 2010-01-25 13:31:59 +0000 Joe Hunt 
13223 Rerun. Reports checked for warnings.
13224 M       CHANGELOG.txt
13225 M       reporting/includes/doctext.inc
13226 M       reporting/includes/doctext2.inc
13227 M       reporting/includes/header2.inc
13228 M       reporting/rep109.php
13229 M       reporting/rep111.php
13230 M       reporting/rep112.php
13231 M       reporting/rep209.php
13232
13233 2010-01-25 11:00:40 +0000 Joe Hunt 
13234 Bug in the sequence in sales price pickup
13235 M       CHANGELOG.txt
13236 M       sales/includes/sales_db.inc
13237
13238 2010-01-25 09:32:41 +0000 Joe Hunt 
13239 Rerun
13240 M       CHANGELOG.txt
13241
13242 2010-01-25 09:12:02 +0000 Joe Hunt 
13243 Added document Receipt and small rearrangements and bugfixes
13244 M       CHANGELOG.txt
13245 M       includes/types.inc
13246 M       includes/ui/ui_view.inc
13247 M       reporting/includes/doctext.inc
13248 M       reporting/includes/doctext2.inc
13249 M       reporting/includes/header2.inc
13250 M       reporting/includes/reporting.inc
13251 M       reporting/includes/reports_classes.inc
13252 M       reporting/rep107.php
13253 M       reporting/rep108.php
13254 M       reporting/rep109.php
13255 M       reporting/rep110.php
13256 M       reporting/rep111.php
13257 A       reporting/rep112.php
13258 M       reporting/rep209.php
13259 M       reporting/rep210.php
13260 M       reporting/reports_main.php
13261 M       sales/customer_payments.php
13262 M       sales/inquiry/customer_inquiry.php
13263 M       sales/sales_order_entry.php
13264
13265 2010-01-23 18:46:12 +0000 Janusz Dobrowolski 
13266 Changed company name storage.
13267 M       install/save.php
13268
13269 2010-01-23 18:45:39 +0000 Janusz Dobrowolski 
13270 Added save.php to last changes.
13271 M       CHANGELOG.txt
13272
13273 2010-01-23 18:41:54 +0000 Janusz Dobrowolski 
13274 Cahnged get_base_sales_type()
13275 M       admin/db/company_db.inc
13276
13277 2010-01-23 18:33:43 +0000 Janusz Dobrowolski 
13278 System preferences moved to new sys_prefs table, a couple of smaller fixes and improvements.
13279 M       CHANGELOG.txt
13280
13281 2010-01-23 18:32:04 +0000 Janusz Dobrowolski 
13282 System preferences moved form company to new sys_prefs table
13283 M       admin/company_preferences.php
13284 M       admin/db/company_db.inc
13285 M       admin/db/users_db.inc
13286 M       admin/display_prefs.php
13287 M       admin/gl_setup.php
13288 M       admin/users.php
13289 M       includes/current_user.inc
13290 M       includes/prefs/sysprefs.inc
13291 M       includes/prefs/userprefs.inc
13292 M       includes/session.inc
13293 M       sql/alter2.1.php
13294 M       sql/alter2.3.php
13295 M       sql/alter2.3.sql
13296 M       sql/en_US-demo.sql
13297 M       sql/en_US-new.sql
13298
13299 2010-01-23 18:30:46 +0000 Janusz Dobrowolski 
13300 Updated locales and data/src compatibility checks.
13301 M       admin/system_diagnostics.php
13302
13303 2010-01-23 18:27:05 +0000 Janusz Dobrowolski 
13304 Improved locales checking.
13305 M       includes/lang/gettext.php
13306 M       includes/lang/language.php
13307
13308 2010-01-23 18:26:17 +0000 Janusz Dobrowolski 
13309 Defaults for get_post also for array submits, added confirm dialog helper.
13310 M       includes/ui/ui_controls.inc
13311
13312 2010-01-23 18:25:12 +0000 Janusz Dobrowolski 
13313 Added info label in error_log for warnings during upgrade process.
13314 M       includes/errors.inc
13315
13316 2010-01-23 18:22:43 +0000 Janusz Dobrowolski 
13317 Added core version for checks against database version_id
13318 M       config.default.php
13319
13320 2010-01-23 18:21:59 +0000 Janusz Dobrowolski 
13321 System setup re-read after upgrade.
13322 M       admin/inst_upgrade.php
13323
13324 2010-01-23 18:21:25 +0000 Janusz Dobrowolski 
13325 Cached company currency retrieval.
13326 M       includes/banking.inc
13327
13328 2010-01-23 18:20:58 +0000 Janusz Dobrowolski 
13329 Removed sysprefs.inc include
13330 M       includes/main.inc
13331
13332 2010-01-23 18:20:08 +0000 Janusz Dobrowolski 
13333 Removed archaic erro handling.
13334 M       includes/date_functions.inc
13335
13336 2010-01-23 18:18:51 +0000 Janusz Dobrowolski 
13337 Missing path_to_root declaration in handle_submit()
13338 M       admin/create_coy.php
13339
13340 2010-01-23 18:18:02 +0000 Janusz Dobrowolski 
13341 Message box cleanup before ajax call.
13342 M       js/utils.js
13343
13344 2010-01-22 14:39:23 +0000 Joe Hunt 
13345 Rerun
13346 M       admin/gl_setup.php
13347
13348 2010-01-22 10:12:29 +0000 Joe Hunt 
13349 Exchange rate doesn't update table when adding new or deleting rate
13350 M       CHANGELOG.txt
13351 M       gl/manage/exchange_rates.php
13352
13353 2010-01-22 00:44:19 +0000 Joe Hunt 
13354 Small adjustments to Bank Statement and GL Transactions Reports
13355 M       CHANGELOG.txt
13356 M       reporting/includes/reports_classes.inc
13357 M       reporting/rep601.php
13358 M       reporting/rep704.php
13359
13360 2010-01-20 12:10:07 +0000 Joe Hunt 
13361 Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
13362 M       CHANGELOG.txt
13363 M       admin/gl_setup.php
13364
13365 2010-01-20 11:23:31 +0000 Janusz Dobrowolski 
13366 Merged changes form main trunk up to 2.2.4
13367 M       CHANGELOG.txt
13368 M       admin/create_coy.php
13369 M       config.default.php
13370 M       gl/manage/gl_account_types.php
13371 M       includes/data_checks.inc
13372 M       includes/errors.inc
13373 M       includes/main.inc
13374 M       includes/page/footer.inc
13375 M       includes/ui/ui_input.inc
13376 M       includes/ui/ui_view.inc
13377 M       inventory/cost_update.php
13378 M       inventory/includes/item_adjustments_ui.inc
13379 M       inventory/manage/sales_kits.php
13380 M       inventory/view/view_adjustment.php
13381 M       manufacturing/includes/db/work_orders_db.inc
13382 M       purchasing/includes/db/grn_db.inc
13383 M       purchasing/includes/db/invoice_db.inc
13384 M       sales/includes/sales_db.inc
13385 M       sales/manage/sales_points.php
13386 M       sql/en_US-new.sql
13387 M       taxes/item_tax_types.php
13388 M       update.html
13389
13390 2010-01-19 00:27:04 +0000 Joe Hunt 
13391 Rerun
13392 M       includes/db/manufacturing_db.inc
13393
13394 2010-01-18 22:53:22 +0000 Joe Hunt 
13395 Demand was calculated double from Sales Quotation. Should be 0
13396 M       CHANGELOG.txt
13397 M       includes/db/manufacturing_db.inc
13398
13399 2010-01-18 14:23:27 +0000 Joe Hunt 
13400 Rerun
13401 M       gl/bank_transfer.php
13402
13403 2010-01-18 14:16:16 +0000 Joe Hunt 
13404 A back link was still in Bank Transfer.
13405 M       CHANGELOG.txt
13406 M       gl/bank_transfer.php
13407 M       update.html
13408
13409 2010-01-17 22:34:57 +0000 Joe Hunt 
13410 Release 2.2.4
13411 M       CHANGELOG.txt
13412 M       config.default.php
13413 M       update.html
13414
13415 2010-01-17 22:10:46 +0000 Janusz Dobrowolski 
13416 Fixed checks before deleting POS, fixed error display in ajax mode.
13417 M       CHANGELOG.txt
13418
13419 2010-01-17 22:09:55 +0000 Janusz Dobrowolski 
13420 Fixed checks for deleting POS.
13421 M       sales/manage/sales_points.php
13422
13423 2010-01-17 22:09:05 +0000 Janusz Dobrowolski 
13424 Fixed error messages display in ajax mode.
13425 M       includes/errors.inc
13426
13427 2010-01-17 13:02:00 +0000 Janusz Dobrowolski 
13428 Improved error checking during company creation, small fix in en_US-new.sql
13429 M       CHANGELOG.txt
13430
13431 2010-01-17 13:01:03 +0000 Janusz Dobrowolski 
13432 Fixed default value for stock_category.dflt_tax_type
13433 M       sql/en_US-new.sql
13434
13435 2010-01-17 13:00:12 +0000 Janusz Dobrowolski 
13436 Improved error checking during company update/creation.
13437 M       admin/create_coy.php
13438
13439 2010-01-15 22:17:36 +0000 Janusz Dobrowolski 
13440 Empty numeric input fields globally defaulted to 0.
13441 M       CHANGELOG.txt
13442 M       includes/data_checks.inc
13443 M       includes/ui/ui_input.inc
13444
13445 2010-01-15 17:46:32 +0000 Janusz Dobrowolski 
13446 Fixed bug [0000187] and two other improvements.
13447 M       CHANGELOG.txt
13448
13449 2010-01-15 17:45:42 +0000 Janusz Dobrowolski 
13450 Cleaned warnings in errorlog.
13451 M       sales/includes/sales_db.inc
13452
13453 2010-01-15 17:45:03 +0000 Janusz Dobrowolski 
13454 [0000187] Fixed category and description reset after failed check.
13455 M       inventory/manage/sales_kits.php
13456
13457 2010-01-15 17:43:38 +0000 Janusz Dobrowolski 
13458 Fixed maximal id length to 10 digits.
13459 M       gl/manage/gl_account_types.php
13460
13461 2010-01-15 10:46:03 +0000 Joe Hunt 
13462 Removed a comma after last item in structure for 0_tax_types, line 1596
13463 M       CHANGELOG.txt
13464 M       sql/en_US-new.sql
13465
13466 2010-01-15 09:37:56 +0000 Joe Hunt 
13467 [0000190] Back link on confirmation only pages removed.
13468 M       CHANGELOG.txt
13469 M       includes/main.inc
13470 M       includes/page/footer.inc
13471 M       includes/ui/ui_view.inc
13472
13473 2010-01-14 10:06:22 +0000 Joe Hunt 
13474 A couple of small bugs were fixed in average material cost
13475 M       CHANGELOG.txt
13476 M       manufacturing/includes/db/work_orders_db.inc
13477 M       purchasing/includes/db/grn_db.inc
13478 M       purchasing/includes/db/invoice_db.inc
13479
13480 2010-01-13 19:24:24 +0000 Joe Hunt 
13481 Changed so GL Account Types id allows up to 6 digits
13482 M       CHANGELOG.txt
13483 M       gl/manage/gl_account_types.php
13484
13485 2010-01-13 11:51:10 +0000 Joe Hunt 
13486 Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
13487 M       CHANGELOG.txt
13488 M       inventory/cost_update.php
13489 M       inventory/includes/item_adjustments_ui.inc
13490 M       inventory/view/view_adjustment.php
13491
13492 2010-01-12 15:15:46 +0000 Janusz Dobrowolski 
13493 Fied buggy exemptions display in item tax editor.
13494 M       CHANGELOG.txt
13495 M       taxes/item_tax_types.php
13496
13497 2010-01-12 15:14:27 +0000 Janusz Dobrowolski 
13498 Two smaller fixes.
13499 M       CHANGELOG.txt
13500
13501 2010-01-12 15:13:50 +0000 Janusz Dobrowolski 
13502 Fixed misnamed function parameter.
13503 M       sales/inquiry/sales_deliveries_view.php
13504
13505 2010-01-12 15:12:07 +0000 Janusz Dobrowolski 
13506 Added sorting branches by branch_ref.
13507 M       sales/includes/db/branches_db.inc
13508 M       sales/includes/db/cust_trans_db.inc
13509
13510 2010-01-12 14:04:56 +0000 Janusz Dobrowolski 
13511 Merged changes from main trunk up to 2.2.3
13512 M       CHANGELOG.txt
13513 M       admin/db/fiscalyears_db.inc
13514 M       admin/fiscalyears.php
13515 M       config.default.php
13516 M       gl/includes/db/gl_db_accounts.inc
13517 M       gl/includes/db/gl_db_banking.inc
13518 M       includes/current_user.inc
13519 M       includes/data_checks.inc
13520 M       includes/date_functions.inc
13521 M       includes/references.inc
13522 M       includes/session.inc
13523 M       includes/ui/db_pager_view.inc
13524 M       inventory/manage/item_codes.php
13525 M       inventory/reorder_level.php
13526 M       js/inserts.js
13527 M       purchasing/inquiry/supplier_inquiry.php
13528 M       purchasing/supplier_payment.php
13529 M       reporting/includes/class.pdf.inc
13530 M       reporting/includes/doctext.inc
13531 M       reporting/includes/doctext2.inc
13532 M       reporting/includes/header2.inc
13533 M       reporting/includes/pdf_report.inc
13534 M       reporting/includes/reporting.inc
13535 M       reporting/includes/reports_classes.inc
13536 M       reporting/prn_redirect.php
13537 M       reporting/rep108.php
13538 M       reporting/rep109.php
13539 M       reporting/rep110.php
13540 M       reporting/rep111.php
13541 M       reporting/rep209.php
13542 A       reporting/rep210.php
13543 M       reporting/rep701.php
13544 M       reporting/reports_main.php
13545 M       sales/allocations/customer_allocate.php
13546 M       sales/create_recurrent_invoices.php
13547 M       taxes/db/tax_groups_db.inc
13548 M       taxes/tax_calc.inc
13549 M       update.html
13550
13551 2010-01-12 11:45:22 +0000 Joe Hunt 
13552 Rerun
13553 M       admin/fiscalyears.php
13554
13555 2010-01-12 10:26:27 +0000 Joe Hunt 
13556 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.
13557 M       CHANGELOG.txt
13558 M       admin/fiscalyears.php
13559 M       config.default.php
13560 M       gl/includes/db/gl_db_accounts.inc
13561 M       reporting/rep701.php
13562 M       update.html
13563
13564 2010-01-11 11:55:56 +0000 Janusz Dobrowolski 
13565 Optimized database indexes.
13566 M       CHANGELOG.txt
13567 M       sql/alter2.3.sql
13568 M       sql/en_US-demo.sql
13569 M       sql/en_US-new.sql
13570
13571 2010-01-11 11:52:30 +0000 Janusz Dobrowolski 
13572 Removed invalid constraint on tax_types table.
13573 M       CHANGELOG.txt
13574 M       sql/en_US-new.sql
13575
13576 2010-01-10 23:26:19 +0000 Janusz Dobrowolski 
13577 [0000185] Update notification for reorder levels was missing.
13578 M       CHANGELOG.txt
13579 M       inventory/reorder_level.php
13580
13581 2010-01-10 21:41:26 +0000 Janusz Dobrowolski 
13582 Fixed bugs [0000186],[0000187] and a couple of other cleanups.
13583 M       CHANGELOG.txt
13584
13585 2010-01-10 21:38:51 +0000 Janusz Dobrowolski 
13586 Code cleanup.
13587 M       includes/current_user.inc
13588
13589 2010-01-10 21:38:14 +0000 Janusz Dobrowolski 
13590 Fixed check for empty POST in check_num()
13591 M       includes/data_checks.inc
13592
13593 2010-01-10 21:36:08 +0000 Janusz Dobrowolski 
13594 Fields reset after check failed fixed.
13595 M       inventory/manage/item_codes.php
13596
13597 2010-01-10 21:34:32 +0000 Janusz Dobrowolski 
13598 [0000186] Timeout on refres button.
13599 M       sales/allocations/customer_allocate.php
13600
13601 2010-01-10 16:23:35 +0000 Janusz Dobrowolski 
13602 Fixed js bug in IE7, some bugfixes and improvements.
13603 M       CHANGELOG.txt
13604
13605 2010-01-10 16:21:59 +0000 Janusz Dobrowolski 
13606 Added support for customized doctext.inc/header2.inc
13607 M       reporting/includes/pdf_report.inc
13608 M       reporting/prn_redirect.php
13609
13610 2010-01-10 16:21:25 +0000 Janusz Dobrowolski 
13611 Increased number of decimals for tax calculations.
13612 M       taxes/tax_calc.inc
13613
13614 2010-01-10 16:20:23 +0000 Janusz Dobrowolski 
13615 Prevented wanings for sqls without 'inactive' field.
13616 M       includes/ui/db_pager_view.inc
13617
13618 2010-01-10 16:18:57 +0000 Janusz Dobrowolski 
13619 Small fix in new_doc_date()
13620 M       includes/date_functions.inc
13621
13622 2010-01-10 16:17:28 +0000 Janusz Dobrowolski 
13623 Fixed js error in IE7
13624 M       js/inserts.js
13625
13626 2010-01-10 09:59:27 +0000 Joe Hunt 
13627 Rerun
13628 M       admin/fiscalyears.php
13629
13630 2010-01-09 23:23:51 +0000 Joe Hunt 
13631 Rerun
13632 M       admin/fiscalyears.php
13633
13634 2010-01-09 16:43:26 +0000 Joe Hunt 
13635 Bugs in deleting fiscal year. Some transactions weren't deleted.
13636 M       CHANGELOG.txt
13637 M       admin/fiscalyears.php
13638
13639 2010-01-07 23:45:46 +0000 Joe Hunt 
13640 *** empty log message ***
13641 M       reporting/includes/doctext.inc
13642 M       reporting/includes/doctext2.inc
13643
13644 2010-01-07 23:34:15 +0000 Joe Hunt 
13645 Rerun of Remittance
13646 M       purchasing/inquiry/supplier_inquiry.php
13647 M       purchasing/supplier_payment.php
13648 M       reporting/includes/doctext.inc
13649 M       reporting/includes/doctext2.inc
13650 M       reporting/includes/reporting.inc
13651 M       reporting/includes/reports_classes.inc
13652 M       reporting/rep210.php
13653
13654 2010-01-07 15:29:07 +0000 Joe Hunt 
13655 Creating recurrent invoices with date outside fiscal year
13656 M       CHANGELOG.txt
13657 M       sales/create_recurrent_invoices.php
13658
13659 2010-01-07 14:24:55 +0000 Joe Hunt 
13660 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.
13661 M       CHANGELOG.txt
13662 M       purchasing/inquiry/supplier_inquiry.php
13663 M       purchasing/supplier_payment.php
13664 M       reporting/includes/doctext.inc
13665 M       reporting/includes/doctext2.inc
13666 M       reporting/includes/header2.inc
13667 M       reporting/includes/pdf_report.inc
13668 M       reporting/includes/reporting.inc
13669 M       reporting/includes/reports_classes.inc
13670 M       reporting/rep108.php
13671 M       reporting/rep109.php
13672 M       reporting/rep110.php
13673 M       reporting/rep111.php
13674 M       reporting/rep209.php
13675 A       reporting/rep210.php
13676 M       reporting/reports_main.php
13677
13678 2010-01-06 07:31:51 +0000 Janusz Dobrowolski 
13679 Small fix in session.inc and extension of reference incrementation algorithm
13680 M       CHANGELOG.txt
13681 M       includes/references.inc
13682 M       includes/session.inc
13683
13684 2010-01-05 14:59:39 +0000 Joe Hunt 
13685 Improved layout on documents.
13686 M       CHANGELOG.txt
13687 M       reporting/includes/doctext.inc
13688 M       reporting/includes/doctext2.inc
13689 M       reporting/includes/header2.inc
13690
13691 2010-01-04 15:43:11 +0000 Joe Hunt 
13692 Making the stretch parameter = 1 on default print pdf all over
13693 M       CHANGELOG.txt
13694 M       reporting/includes/class.pdf.inc
13695 M       reporting/includes/pdf_report.inc
13696
13697 2009-12-30 23:41:36 +0000 Joe Hunt 
13698 When updating tax rate, it didn't show and calculate correct in documents.
13699 M       CHANGELOG.txt
13700 M       taxes/db/tax_groups_db.inc
13701
13702 2009-12-27 14:01:19 +0000 Joe Hunt 
13703 Problems letting various currency bank accounts sharing the same GL account Rollback of bank_accounts.php
13704 M       CHANGELOG.txt
13705 M       gl/includes/db/gl_db_banking.inc
13706 M       gl/manage/bank_accounts.php
13707
13708 2009-12-27 08:44:25 +0000 Joe Hunt 
13709 Minor fix
13710 M       gl/manage/bank_accounts.php
13711
13712 2009-12-27 00:15:20 +0000 Joe Hunt 
13713 Problems letting various currency bank accounts sharing the same GL account Foreign currency accounts must have their own specific GL accounts.
13714 M       CHANGELOG.txt
13715 M       gl/manage/bank_accounts.php
13716
13717 2009-12-24 13:17:32 +0000 Joe Hunt 
13718 Restore of old sql (didn't get updated correctly)
13719 M       gl/includes/db/gl_db_trans.inc
13720
13721 2009-12-24 11:29:03 +0000 Janusz Dobrowolski 
13722 Merged changes from main trunk 2.2.1-2.2.2
13723 M       CHANGELOG.txt
13724 M       admin/create_coy.php
13725 M       admin/db/maintenance_db.inc
13726 A       admin/system_diagnostics.php
13727 M       applications/setup.php
13728 M       config.default.php
13729 M       gl/gl_bank.php
13730 M       gl/includes/db/gl_db_rates.inc
13731 M       gl/inquiry/journal_inquiry.php
13732 M       includes/current_user.inc
13733 M       includes/date_functions.inc
13734 M       includes/db_pager.inc
13735 M       includes/lang/language.php
13736 M       includes/page/header.inc
13737 M       includes/session.inc
13738 M       includes/ui/allocation_cart.inc
13739 M       includes/ui/ui_lists.inc
13740 M       install/save.php
13741 M       inventory/adjustments.php
13742 M       inventory/transfers.php
13743 M       purchasing/allocations/supplier_allocate.php
13744 M       purchasing/includes/db/supp_trans_db.inc
13745 M       purchasing/includes/ui/po_ui.inc
13746 M       purchasing/po_entry_items.php
13747 M       purchasing/supplier_invoice.php
13748 A       reporting/fonts/courier.php
13749 A       reporting/fonts/symbol.php
13750 A       reporting/fonts/times.php
13751 A       reporting/fonts/timesb.php
13752 A       reporting/fonts/timesbi.php
13753 A       reporting/fonts/timesi.php
13754 A       reporting/fonts/zapfdingbats.php
13755 M       reporting/includes/Workbook.php
13756 M       reporting/includes/class.graphic.inc
13757 M       reporting/includes/class.pdf.inc
13758 M       reporting/includes/doctext.inc
13759 M       reporting/includes/doctext2.inc
13760 M       reporting/includes/excel_report.inc
13761 M       reporting/includes/pdf_report.inc
13762 M       reporting/includes/tcpdf.php
13763 M       reporting/rep108.php
13764 M       reporting/rep109.php
13765 M       reporting/rep111.php
13766 M       sales/allocations/customer_allocate.php
13767 M       sales/customer_delivery.php
13768 M       sales/includes/cart_class.inc
13769 M       sales/includes/sales_db.inc
13770 M       update.html
13771
13772 2009-12-23 23:03:41 +0000 Joe Hunt 
13773  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
13774 M       CHANGELOG.txt
13775 M       gl/inquiry/journal_inquiry.php
13776
13777 2009-12-23 17:07:58 +0000 Joe Hunt 
13778 Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
13779 M       CHANGELOG.txt
13780 M       reporting/includes/doctext.inc
13781 M       reporting/includes/doctext2.inc
13782 M       reporting/rep109.php
13783 M       reporting/rep111.php
13784
13785 2009-12-23 16:05:10 +0000 Joe Hunt 
13786 Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
13787 M       CHANGELOG.txt
13788 M       admin/db/maintenance_db.inc
13789 M       gl/gl_bank.php
13790 M       includes/db_pager.inc
13791 M       includes/lang/language.php
13792 M       includes/page/header.inc
13793 M       includes/session.inc
13794 M       install/save.php
13795 M       inventory/adjustments.php
13796 M       inventory/transfers.php
13797 M       purchasing/allocations/supplier_allocate.php
13798 M       purchasing/includes/ui/po_ui.inc
13799 M       purchasing/supplier_invoice.php
13800 M       reporting/includes/Workbook.php
13801 M       reporting/includes/class.graphic.inc
13802 M       reporting/includes/tcpdf.php
13803 M       sales/allocations/customer_allocate.php
13804
13805 2009-12-23 10:50:10 +0000 Joe Hunt 
13806 Release 2.2.2
13807 M       CHANGELOG.txt
13808 M       config.default.php
13809 M       update.html
13810
13811 2009-12-22 16:56:37 +0000 Joe Hunt 
13812 Some additional changes in pdf_report.inc for supporting report extensions.
13813 M       CHANGELOG.txt
13814 M       reporting/includes/excel_report.inc
13815 M       reporting/includes/pdf_report.inc
13816
13817 2009-12-21 23:36:30 +0000 Joe Hunt 
13818 Some additional changes in pdf_report.inc for supporting report extensions.
13819 M       CHANGELOG.txt
13820 M       reporting/includes/pdf_report.inc
13821
13822 2009-12-21 22:20:24 +0000 Janusz Dobrowolski 
13823 Fixed bug [0000184] and smaller fixes in customer_dluvery.php
13824 M       CHANGELOG.txt
13825
13826 2009-12-21 22:19:38 +0000 Janusz Dobrowolski 
13827 Fixed bad source document quantity update and invalid qtys during derivative document entry [0000184].
13828 M       sales/includes/cart_class.inc
13829 M       sales/includes/sales_db.inc
13830
13831 2009-12-21 22:17:00 +0000 Janusz Dobrowolski 
13832 Fixed quantity columns descriptions in delivery note edition.
13833 M       sales/customer_delivery.php
13834
13835 2009-12-20 23:36:54 +0000 Joe Hunt 
13836 Function money_format function doesn't exist in OS Win. Fix in current_user.inc Some errors in header3() in pdf_report.inc..
13837 M       CHANGELOG.txt
13838 M       includes/current_user.inc
13839 M       reporting/includes/pdf_report.inc
13840
13841 2009-12-18 15:35:26 +0000 Joe Hunt 
13842 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.
13843 M       CHANGELOG.txt
13844 M       purchasing/po_entry_items.php
13845
13846 2009-12-12 15:32:21 +0000 Joe Hunt 
13847 Implemented search on categories as well in sales_items_list...
13848 M       CHANGELOG.txt
13849 M       includes/ui/ui_lists.inc
13850
13851 2009-12-10 09:46:22 +0000 Joe Hunt 
13852 Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all) Only works with type Journal Entry.
13853 M       CHANGELOG.txt
13854 M       gl/includes/db/gl_db_bank_accounts.inc
13855 M       gl/includes/ui/gl_journal_ui.inc
13856 M       gl/manage/gl_quick_entries.php
13857 M       includes/ui/ui_view.inc
13858 M       sql/alter2.3.sql
13859 M       sql/en_US-demo.sql
13860 M       sql/en_US-new.sql
13861
13862 2009-12-09 16:14:03 +0000 Janusz Dobrowolski 
13863 Added new System Diagnostics page
13864 M       CHANGELOG.txt
13865 A       admin/system_diagnostics.php
13866 M       applications/setup.php
13867
13868 2009-12-08 20:09:23 +0000 Joe Hunt 
13869 Extended the Report Engine to better support own reports
13870 M       CHANGELOG.txt
13871 A       reporting/fonts/courier.php
13872 A       reporting/fonts/symbol.php
13873 A       reporting/fonts/times.php
13874 A       reporting/fonts/timesb.php
13875 A       reporting/fonts/timesbi.php
13876 A       reporting/fonts/timesi.php
13877 A       reporting/fonts/zapfdingbats.php
13878 M       reporting/includes/class.pdf.inc
13879 M       reporting/includes/excel_report.inc
13880 M       reporting/includes/pdf_report.inc
13881 M       reporting/includes/tcpdf.php
13882
13883 2009-12-07 13:59:19 +0000 Joe Hunt 
13884 Providing use of alternative providers for exchange rates.
13885 M       CHANGELOG.txt
13886 M       gl/includes/db/gl_db_rates.inc
13887
13888 2009-12-06 22:44:17 +0000 Janusz Dobrowolski 
13889 Additional ptrefixcheck on company creation, safer company removal sequence.
13890 M       CHANGELOG.txt
13891 M       admin/create_coy.php
13892 M       admin/db/maintenance_db.inc
13893
13894 2009-12-05 09:27:17 +0000 Joe Hunt 
13895 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
13896 M       CHANGELOG.txt
13897 M       includes/ui/allocation_cart.inc
13898 M       reporting/includes/header2.inc
13899 M       reporting/includes/reports_classes.inc
13900 M       sales/create_recurrent_invoices.php
13901 M       sales/customer_payments.php
13902 M       sales/includes/db/branches_db.inc
13903 M       sales/includes/db/cust_trans_db.inc
13904 M       sales/includes/db/custalloc_db.inc
13905 M       sales/includes/db/customers_db.inc
13906 A       sales/includes/db/recurrent_invoices_db.inc
13907 A       sales/includes/db/sales_groups_db.inc
13908 M       sales/includes/db/sales_order_db.inc
13909 M       sales/includes/sales_db.inc
13910 M       sales/inquiry/customer_allocation_inquiry.php
13911 M       sales/inquiry/customer_inquiry.php
13912 M       sales/inquiry/sales_deliveries_view.php
13913 M       sales/inquiry/sales_orders_view.php
13914 M       sales/manage/credit_status.php
13915 M       sales/manage/customer_branches.php
13916 M       sales/manage/customers.php
13917 M       sales/manage/recurrent_invoices.php
13918 M       sales/manage/sales_areas.php
13919 M       sales/manage/sales_groups.php
13920 M       sales/manage/sales_people.php
13921 M       sales/manage/sales_points.php
13922 M       sales/manage/sales_types.php
13923 M       sales/view/view_sales_order.php
13924 M       taxes/db/tax_types_db.inc
13925 M       taxes/item_tax_types.php
13926 M       taxes/tax_calc.inc
13927 M       taxes/tax_groups.php
13928 M       taxes/tax_types.php
13929
13930 2009-12-04 23:31:58 +0000 Janusz Dobrowolski 
13931 Upgrade to 2.3 skeleton files added, added key on comments table.
13932 M       CHANGELOG.txt
13933
13934 2009-12-04 23:31:13 +0000 Janusz Dobrowolski 
13935 Added key on comments table for better performance.
13936 M       sql/en_US-demo.sql
13937 M       sql/en_US-new.sql
13938
13939 2009-12-04 23:30:33 +0000 Janusz Dobrowolski 
13940 Upgrade skeleton files for 2.3 release.
13941 A       sql/alter2.3.php
13942 A       sql/alter2.3.sql
13943
13944 2009-12-04 22:54:20 +0000 Joe Hunt 
13945 Better date2sql in date_functions.inc
13946 M       CHANGELOG.txt
13947 M       includes/date_functions.inc
13948
13949 2009-12-04 18:28:09 +0000 Janusz Dobrowolski 
13950 False currency rate error on first opening of sales order entry, when customer_list is off - fixed.
13951 M       CHANGELOG.txt
13952 M       sales/includes/cart_class.inc
13953
13954 2009-12-04 17:59:20 +0000 Janusz Dobrowolski 
13955 [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
13956 M       CHANGELOG.txt
13957 M       includes/ui/allocation_cart.inc
13958
13959 2009-12-04 08:59:55 +0000 Joe Hunt 
13960 Print Statement prints balances in wrong place.
13961 M       CHANGELOG.txt
13962 M       reporting/rep108.php
13963
13964 2009-12-04 00:39:54 +0000 Joe Hunt 
13965 Moved all SQL statements from PHP files into relevant *_db.inc files. Included purchasing folder
13966 M       CHANGELOG.txt
13967 M       includes/db/manufacturing_db.inc
13968 M       manufacturing/includes/db/work_orders_db.inc
13969 M       manufacturing/inquiry/where_used_inquiry.php
13970 M       manufacturing/manage/bom_edit.php
13971 M       manufacturing/manage/work_centres.php
13972 M       manufacturing/search_work_orders.php
13973 M       manufacturing/work_order_costs.php
13974 M       purchasing/includes/db/invoice_db.inc
13975 M       purchasing/includes/db/po_db.inc
13976 M       purchasing/includes/db/supp_trans_db.inc
13977 M       purchasing/includes/db/suppalloc_db.inc
13978 M       purchasing/includes/db/suppliers_db.inc
13979 M       purchasing/inquiry/po_search.php
13980 M       purchasing/inquiry/po_search_completed.php
13981 M       purchasing/inquiry/supplier_allocation_inquiry.php
13982 M       purchasing/inquiry/supplier_inquiry.php
13983 M       purchasing/manage/suppliers.php
13984 M       purchasing/po_entry_items.php
13985 M       purchasing/po_receive_items.php
13986 M       purchasing/supplier_credit.php
13987 M       purchasing/supplier_invoice.php
13988
13989 2009-12-03 23:20:08 +0000 Joe Hunt 
13990 New file
13991 A       inventory/includes/db/items_purchases_db.inc
13992
13993 2009-12-03 08:41:34 +0000 Janusz Dobrowolski 
13994 Fixed bug [0000179] (data error in supplier allocations)
13995 M       CHANGELOG.txt
13996 M       includes/ui/allocation_cart.inc
13997 M       purchasing/includes/db/supp_trans_db.inc
13998
13999 2009-12-02 23:46:11 +0000 Joe Hunt 
14000 Moved all SQL statements from PHP files into relevant *_db.inc files. Included inventory folder
14001 M       CHANGELOG.txt
14002 M       admin/db/company_db.inc
14003 M       admin/db/printers_db.inc
14004 M       admin/db/shipping_db.inc
14005 M       admin/payment_terms.php
14006 M       admin/print_profiles.php
14007 M       admin/printers.php
14008 M       admin/shipping_companies.php
14009 M       dimensions/includes/dimensions_db.inc
14010 M       gl/includes/db/gl_db_account_types.inc
14011 M       gl/includes/db/gl_db_accounts.inc
14012 M       gl/includes/db/gl_db_bank_accounts.inc
14013 M       gl/includes/db/gl_db_currencies.inc
14014 M       gl/manage/bank_accounts.php
14015 M       gl/manage/currencies.php
14016 M       gl/manage/gl_account_classes.php
14017 M       gl/manage/gl_account_types.php
14018 M       gl/manage/gl_accounts.php
14019 M       inventory/includes/db/items_category_db.inc
14020 M       inventory/includes/db/items_db.inc
14021 M       inventory/includes/db/items_locations_db.inc
14022 M       inventory/includes/db/movement_types_db.inc
14023 M       inventory/includes/inventory_db.inc
14024 M       inventory/inquiry/stock_movements.php
14025 M       inventory/manage/item_categories.php
14026 M       inventory/manage/items.php
14027 M       inventory/manage/locations.php
14028 M       inventory/manage/movement_types.php
14029 M       inventory/purchasing_data.php
14030
14031 2009-12-02 20:16:39 +0000 Janusz Dobrowolski 
14032 Merged changes from main branch up to release 2.2.1
14033 M       CHANGELOG.txt
14034 M       admin/backups.php
14035 M       admin/company_preferences.php
14036 M       admin/db/maintenance_db.inc
14037 M       admin/display_prefs.php
14038 M       config.default.php
14039 M       gl/gl_bank.php
14040 M       includes/current_user.inc
14041 M       includes/errors.inc
14042 M       includes/lang/language.php
14043 M       includes/main.inc
14044 M       includes/session.inc
14045 M       includes/systypes.inc
14046 M       includes/ui/allocation_cart.inc
14047 M       install/save.php
14048 M       lang/en_US/LC_MESSAGES/en_US.mo
14049 M       lang/new_language_template/LC_MESSAGES/empty.po
14050 M       purchasing/includes/db/supp_trans_db.inc
14051 M       purchasing/includes/ui/po_ui.inc
14052 M       reporting/includes/header2.inc
14053 M       sql/en_US-demo.sql
14054
14055 2009-12-02 16:36:02 +0000 Janusz Dobrowolski 
14056 Fixed view/download backup
14057 M       CHANGELOG.txt
14058 M       admin/backups.php
14059
14060 2009-12-02 16:29:56 +0000 Joe Hunt 
14061 Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
14062 M       CHANGELOG.txt
14063 M       admin/backups.php
14064
14065 2009-12-02 13:04:28 +0000 Janusz Dobrowolski 
14066 Display settings restored on every login in demo mode.
14067 M       CHANGELOG.txt
14068 M       admin/display_prefs.php
14069 M       includes/current_user.inc
14070
14071 2009-12-02 12:37:36 +0000 Janusz Dobrowolski 
14072 Redone fix in dupliate data error handling.
14073 M       CHANGELOG.txt
14074 M       includes/errors.inc
14075
14076 2009-12-02 10:51:47 +0000 Janusz Dobrowolski 
14077 Fixed db_export against eventual strict mode problems.
14078 M       CHANGELOG.txt
14079
14080 2009-12-02 10:50:28 +0000 Janusz Dobrowolski 
14081 Fixed db_export to properly store null default values
14082 M       admin/db/maintenance_db.inc
14083
14084 2009-12-02 10:03:24 +0000 Janusz Dobrowolski 
14085 More strict mode fixes.
14086 M       sql/en_US-demo.sql
14087
14088 2009-12-02 00:17:30 +0000 Joe Hunt 
14089 More restrictions on deleting gl_accounts Small changes in systypes for ST_COSTUPDATE.
14090 M       CHANGELOG.txt
14091 M       gl/manage/gl_accounts.php
14092 M       includes/systypes.inc
14093
14094 2009-12-01 20:24:34 +0000 Janusz Dobrowolski 
14095 Next transaction number retrieved from transaction table instead of sys_types
14096 M       CHANGELOG.txt
14097 M       includes/systypes.inc
14098
14099 2009-12-01 16:55:24 +0000 Joe Hunt 
14100 Moved all SQL statements from PHP files into relevant *_db.inc files.   included gl folder
14101 M       CHANGELOG.txt
14102 M       dimensions/includes/dimensions_db.inc
14103 M       dimensions/includes/dimensions_ui.inc
14104 M       dimensions/inquiry/search_dimensions.php
14105 M       gl/bank_account_reconcile.php
14106 M       gl/gl_budget.php
14107 M       gl/includes/db/gl_db_account_types.inc
14108 M       gl/includes/db/gl_db_accounts.inc
14109 M       gl/includes/db/gl_db_bank_accounts.inc
14110 M       gl/includes/db/gl_db_bank_trans.inc
14111 M       gl/includes/db/gl_db_currencies.inc
14112 M       gl/includes/db/gl_db_rates.inc
14113 M       gl/includes/db/gl_db_trans.inc
14114 M       gl/inquiry/bank_inquiry.php
14115 M       gl/inquiry/journal_inquiry.php
14116 M       gl/manage/bank_accounts.php
14117 M       gl/manage/currencies.php
14118 M       gl/manage/exchange_rates.php
14119 M       gl/manage/gl_account_classes.php
14120 M       gl/manage/gl_account_types.php
14121 M       gl/manage/gl_accounts.php
14122 M       gl/view/gl_trans_view.php
14123
14124 2009-12-01 16:03:40 +0000 Janusz Dobrowolski 
14125 Fixed path_to_root in display_error()
14126 M       install/save.php
14127
14128 2009-12-01 15:43:55 +0000 Joe Hunt 
14129 Another session destroy but beter
14130 M       install/save.php
14131
14132 2009-12-01 12:35:50 +0000 Joe Hunt 
14133 session destroy
14134 M       install/save.php
14135
14136 2009-12-01 09:44:07 +0000 Joe Hunt 
14137 Release 2.2.1
14138 M       CHANGELOG.txt
14139 M       config.default.php
14140 M       lang/en_US/LC_MESSAGES/en_US.mo
14141 M       lang/new_language_template/LC_MESSAGES/empty.po
14142
14143 2009-12-01 07:28:58 +0000 Janusz Dobrowolski 
14144 Fixed bug in error handling during install, improved debug mode for duplicate data errors.
14145 M       CHANGELOG.txt
14146
14147 2009-12-01 07:27:31 +0000 Janusz Dobrowolski 
14148 Fixed error handling (removal of config.php after error).
14149 M       install/save.php
14150
14151 2009-12-01 07:26:39 +0000 Janusz Dobrowolski 
14152 Display sql in debug mode after duplicate data error.
14153 M       includes/errors.inc
14154
14155 2009-11-30 09:02:32 +0000 Joe Hunt 
14156 Moved all SQL statements from PHP files into relevant *_db.inc files.
14157 M       admin/attachments.php
14158 M       admin/create_coy.php
14159 A       admin/db/attachments_db.inc
14160 M       admin/db/company_db.inc
14161 A       admin/db/fiscalyears_db.inc
14162 M       admin/db/maintenance_db.inc
14163 M       admin/db/printers_db.inc
14164 A       admin/db/shipping_db.inc
14165 A       admin/db/transactions_db.inc
14166 M       admin/fiscalyears.php
14167 M       admin/gl_setup.php
14168 M       admin/payment_terms.php
14169 M       admin/printers.php
14170 M       admin/shipping_companies.php
14171 M       admin/view_print_transaction.php
14172 M       includes/date_functions.inc
14173 M       lang/en_US/LC_MESSAGES/en_US.mo
14174 M       reporting/includes/excel_report.inc
14175 M       reporting/includes/pdf_report.inc
14176
14177 2009-11-29 14:38:02 +0000 Janusz Dobrowolski 
14178 Fixed and optimized language support.
14179 M       CHANGELOG.txt
14180
14181 2009-11-29 14:37:23 +0000 Janusz Dobrowolski 
14182 Optimized language handling (removed sparse session language table)
14183 M       includes/lang/language.php
14184 M       includes/session.inc
14185
14186 2009-11-29 14:36:20 +0000 Janusz Dobrowolski 
14187 Array helpers moved from main.,inc. Added array_search_value and array_search_key
14188 M       includes/current_user.inc
14189
14190 2009-11-29 14:35:21 +0000 Janusz Dobrowolski 
14191 Array helpers moved to current_user.inc
14192 M       includes/main.inc
14193
14194 2009-11-29 10:08:00 +0000 Janusz Dobrowolski 
14195 Fixed language change bug in display prefferences.
14196 M       CHANGELOG.txt
14197 M       includes/lang/language.php
14198
14199 2009-11-28 08:41:15 +0000 Joe Hunt 
14200 Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
14201 M       CHANGELOG.txt
14202 M       purchasing/includes/ui/po_ui.inc
14203
14204 2009-11-26 22:34:36 +0000 Joe Hunt 
14205 Minor fix 2
14206 M       reporting/includes/header2.inc
14207
14208 2009-11-26 22:30:41 +0000 Joe Hunt 
14209 Minor fix
14210 M       reporting/includes/header2.inc
14211
14212 2009-11-26 21:17:42 +0000 Joe Hunt 
14213 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.
14214 M       CHANGELOG.txt
14215 M       admin/company_preferences.php
14216 M       reporting/includes/header2.inc
14217
14218 2009-11-25 16:20:07 +0000 Joe Hunt 
14219 Fixed so total amount cannot be 0 in Bank Payments/Deposits
14220 M       CHANGELOG.txt
14221 M       gl/gl_bank.php
14222
14223 2009-11-21 14:16:08 +0000 Janusz Dobrowolski 
14224 Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
14225 M       CHANGELOG.txt
14226 M       includes/ui/allocation_cart.inc
14227
14228 2009-11-21 14:14:42 +0000 Janusz Dobrowolski 
14229 Fixed type constant usage.
14230 M       purchasing/includes/db/supp_trans_db.inc
14231
14232 2009-11-19 16:03:05 +0000 Janusz Dobrowolski 
14233 New/obsolete files update on 2.2
14234 A       access/timeout.php
14235 A       admin/db/security_db.inc
14236 A       admin/db/tags_db.inc
14237 A       admin/security_roles.php
14238 A       admin/tags.php
14239 A       config.default.php
14240 D       config.php
14241 D       config_db.php
14242 A       doc/2.2_Beta.txt
14243 A       doc/access_levels.txt
14244 A       doc/calculate_price.txt
14245 A       doc/sales_quotations.txt
14246 A       gl/inquiry/journal_inquiry.php
14247 A       includes/access_levels.inc
14248 A       includes/db/audit_trail_db.inc
14249 D       includes/reserved.inc
14250 D       installed_extensions.php
14251 A       js/payalloc.js
14252 D       lang/installed_languages.inc
14253 D       modules/installed_modules.php
14254 A       reporting/rep111.php
14255 A       reporting/rep305.php
14256 A       reporting/rep409.php
14257 A       reporting/rep710.php
14258 A       sql/alter2.2.php
14259 A       sql/alter2.2.sql
14260 A       sql/alter2.2rc.sql
14261 A       themes/aqua/images/escape.png
14262 A       themes/cool/images/escape.png
14263
14264 2009-11-19 15:36:35 +0000 Janusz Dobrowolski 
14265 Update from usntable branch.
14266 M       .htaccess
14267 M       CHANGELOG.txt
14268 M       access/login.php
14269 M       access/logout.php
14270 M       admin/attachments.php
14271 M       admin/backups.php
14272 M       admin/change_current_user_password.php
14273 M       admin/company_preferences.php
14274 M       admin/create_coy.php
14275 M       admin/db/company_db.inc
14276 M       admin/db/maintenance_db.inc
14277 M       admin/db/printers_db.inc
14278 M       admin/db/users_db.inc
14279 M       admin/db/voiding_db.inc
14280 M       admin/display_prefs.php
14281 M       admin/fiscalyears.php
14282 M       admin/forms_setup.php
14283 M       admin/gl_setup.php
14284 M       admin/inst_lang.php
14285 M       admin/inst_module.php
14286 M       admin/inst_upgrade.php
14287 M       admin/payment_terms.php
14288 M       admin/print_profiles.php
14289 M       admin/printers.php
14290 M       admin/shipping_companies.php
14291 M       admin/users.php
14292 M       admin/view_print_transaction.php
14293 M       admin/void_transaction.php
14294 M       applications/application.php
14295 M       applications/customers.php
14296 M       applications/dimensions.php
14297 M       applications/generalledger.php
14298 M       applications/inventory.php
14299 M       applications/manufacturing.php
14300 M       applications/setup.php
14301 M       applications/suppliers.php
14302 M       dimensions/dimension_entry.php
14303 M       dimensions/includes/dimensions_db.inc
14304 M       dimensions/inquiry/search_dimensions.php
14305 M       dimensions/view/view_dimension.php
14306 M       doc/2.1_Beta.txt
14307 M       doc/attachments.txt
14308 M       doc/dim_on_invoice.txt
14309 M       doc/extensions.txt
14310 M       doc/quick_entries.txt
14311 M       doc/recurrent_invoice.txt
14312 M       frontaccounting.php
14313 M       gl/bank_account_reconcile.php
14314 M       gl/bank_transfer.php
14315 M       gl/gl_bank.php
14316 M       gl/gl_budget.php
14317 M       gl/gl_journal.php
14318 M       gl/includes/db/gl_db_account_types.inc
14319 M       gl/includes/db/gl_db_accounts.inc
14320 M       gl/includes/db/gl_db_bank_accounts.inc
14321 M       gl/includes/db/gl_db_banking.inc
14322 M       gl/includes/db/gl_db_currencies.inc
14323 M       gl/includes/db/gl_db_rates.inc
14324 M       gl/includes/db/gl_db_trans.inc
14325 M       gl/includes/ui/gl_bank_ui.inc
14326 M       gl/includes/ui/gl_journal_ui.inc
14327 M       gl/inquiry/bank_inquiry.php
14328 M       gl/inquiry/gl_account_inquiry.php
14329 M       gl/inquiry/gl_trial_balance.php
14330 M       gl/inquiry/tax_inquiry.php
14331 M       gl/manage/bank_accounts.php
14332 M       gl/manage/currencies.php
14333 M       gl/manage/exchange_rates.php
14334 M       gl/manage/gl_account_classes.php
14335 M       gl/manage/gl_account_types.php
14336 M       gl/manage/gl_accounts.php
14337 M       gl/manage/gl_quick_entries.php
14338 M       gl/view/bank_transfer_view.php
14339 M       gl/view/gl_deposit_view.php
14340 M       gl/view/gl_payment_view.php
14341 M       gl/view/gl_trans_view.php
14342 M       includes/JsHttpRequest.php
14343 M       includes/banking.inc
14344 M       includes/current_user.inc
14345 M       includes/data_checks.inc
14346 M       includes/date_functions.inc
14347 M       includes/db/comments_db.inc
14348 M       includes/db/connect_db.inc
14349 M       includes/db/inventory_db.inc
14350 M       includes/db/manufacturing_db.inc
14351 M       includes/db/references_db.inc
14352 M       includes/db/sql_functions.inc
14353 M       includes/db_pager.inc
14354 M       includes/errors.inc
14355 M       includes/lang/gettext.php
14356 M       includes/lang/language.php
14357 M       includes/main.inc
14358 M       includes/page/footer.inc
14359 M       includes/page/header.inc
14360 M       includes/prefs/sysprefs.inc
14361 M       includes/prefs/userprefs.inc
14362 M       includes/references.inc
14363 M       includes/session.inc
14364 M       includes/systypes.inc
14365 M       includes/types.inc
14366 M       includes/ui/allocation_cart.inc
14367 M       includes/ui/db_pager_view.inc
14368 M       includes/ui/items_cart.inc
14369 M       includes/ui/ui_controls.inc
14370 M       includes/ui/ui_globals.inc
14371 M       includes/ui/ui_input.inc
14372 M       includes/ui/ui_lists.inc
14373 M       includes/ui/ui_view.inc
14374 M       index.php
14375 M       install.html
14376 M       install/index.php
14377 M       install/save.php
14378 M       inventory/adjustments.php
14379 M       inventory/cost_update.php
14380 M       inventory/includes/db/items_adjust_db.inc
14381 M       inventory/includes/db/items_category_db.inc
14382 M       inventory/includes/db/items_db.inc
14383 M       inventory/includes/db/items_locations_db.inc
14384 M       inventory/includes/db/items_trans_db.inc
14385 M       inventory/includes/db/items_transfer_db.inc
14386 M       inventory/includes/db/items_units_db.inc
14387 M       inventory/includes/db/movement_types_db.inc
14388 M       inventory/includes/item_adjustments_ui.inc
14389 M       inventory/includes/stock_transfers_ui.inc
14390 M       inventory/inquiry/stock_movements.php
14391 M       inventory/inquiry/stock_status.php
14392 M       inventory/manage/item_categories.php
14393 M       inventory/manage/item_codes.php
14394 M       inventory/manage/item_units.php
14395 M       inventory/manage/items.php
14396 M       inventory/manage/locations.php
14397 M       inventory/manage/movement_types.php
14398 M       inventory/manage/sales_kits.php
14399 M       inventory/prices.php
14400 M       inventory/purchasing_data.php
14401 M       inventory/reorder_level.php
14402 M       inventory/transfers.php
14403 M       inventory/view/view_adjustment.php
14404 M       inventory/view/view_transfer.php
14405 M       js/inserts.js
14406 M       js/utils.js
14407 M       lang/en_US/LC_MESSAGES/en_US.mo
14408 M       lang/new_language_template/LC_MESSAGES/empty.po
14409 M       manufacturing/includes/db/work_centres_db.inc
14410 M       manufacturing/includes/db/work_order_issues_db.inc
14411 M       manufacturing/includes/db/work_order_produce_items_db.inc
14412 M       manufacturing/includes/db/work_orders_db.inc
14413 M       manufacturing/includes/db/work_orders_quick_db.inc
14414 M       manufacturing/includes/manufacturing_ui.inc
14415 M       manufacturing/includes/work_order_issue_ui.inc
14416 M       manufacturing/inquiry/bom_cost_inquiry.php
14417 M       manufacturing/inquiry/where_used_inquiry.php
14418 M       manufacturing/manage/bom_edit.php
14419 M       manufacturing/manage/work_centres.php
14420 M       manufacturing/search_work_orders.php
14421 M       manufacturing/view/wo_issue_view.php
14422 M       manufacturing/view/wo_production_view.php
14423 M       manufacturing/view/work_order_view.php
14424 M       manufacturing/work_order_add_finished.php
14425 M       manufacturing/work_order_costs.php
14426 M       manufacturing/work_order_entry.php
14427 M       manufacturing/work_order_issue.php
14428 M       manufacturing/work_order_release.php
14429 M       purchasing/allocations/supplier_allocate.php
14430 M       purchasing/allocations/supplier_allocation_main.php
14431 M       purchasing/includes/db/grn_db.inc
14432 M       purchasing/includes/db/invoice_db.inc
14433 M       purchasing/includes/db/po_db.inc
14434 M       purchasing/includes/db/supp_payment_db.inc
14435 M       purchasing/includes/db/supp_trans_db.inc
14436 M       purchasing/includes/db/suppalloc_db.inc
14437 M       purchasing/includes/db/suppliers_db.inc
14438 M       purchasing/includes/purchasing_db.inc
14439 M       purchasing/includes/ui/grn_ui.inc
14440 M       purchasing/includes/ui/invoice_ui.inc
14441 M       purchasing/includes/ui/po_ui.inc
14442 M       purchasing/inquiry/po_search.php
14443 M       purchasing/inquiry/po_search_completed.php
14444 M       purchasing/inquiry/supplier_allocation_inquiry.php
14445 M       purchasing/inquiry/supplier_inquiry.php
14446 M       purchasing/manage/suppliers.php
14447 M       purchasing/po_entry_items.php
14448 M       purchasing/po_receive_items.php
14449 M       purchasing/supplier_credit.php
14450 M       purchasing/supplier_invoice.php
14451 M       purchasing/supplier_payment.php
14452 M       purchasing/view/view_grn.php
14453 M       purchasing/view/view_po.php
14454 M       purchasing/view/view_supp_credit.php
14455 M       purchasing/view/view_supp_invoice.php
14456 M       purchasing/view/view_supp_payment.php
14457 M       reporting/includes/class.graphic.inc
14458 M       reporting/includes/doctext.inc
14459 M       reporting/includes/doctext2.inc
14460 M       reporting/includes/excel_report.inc
14461 M       reporting/includes/header2.inc
14462 M       reporting/includes/pdf_report.inc
14463 M       reporting/includes/reporting.inc
14464 M       reporting/includes/reports_classes.inc
14465 M       reporting/prn_redirect.php
14466 M       reporting/rep101.php
14467 M       reporting/rep102.php
14468 M       reporting/rep103.php
14469 M       reporting/rep104.php
14470 M       reporting/rep105.php
14471 M       reporting/rep106.php
14472 M       reporting/rep107.php
14473 M       reporting/rep108.php
14474 M       reporting/rep109.php
14475 M       reporting/rep110.php
14476 M       reporting/rep201.php
14477 M       reporting/rep202.php
14478 M       reporting/rep203.php
14479 M       reporting/rep204.php
14480 M       reporting/rep209.php
14481 M       reporting/rep301.php
14482 M       reporting/rep302.php
14483 M       reporting/rep303.php
14484 M       reporting/rep304.php
14485 M       reporting/rep401.php
14486 M       reporting/rep501.php
14487 M       reporting/rep601.php
14488 M       reporting/rep701.php
14489 M       reporting/rep702.php
14490 M       reporting/rep704.php
14491 M       reporting/rep705.php
14492 M       reporting/rep706.php
14493 M       reporting/rep707.php
14494 M       reporting/rep708.php
14495 M       reporting/rep709.php
14496 M       reporting/reports_main.php
14497 M       sales/allocations/customer_allocate.php
14498 M       sales/allocations/customer_allocation_main.php
14499 M       sales/create_recurrent_invoices.php
14500 M       sales/credit_note_entry.php
14501 M       sales/customer_credit_invoice.php
14502 M       sales/customer_delivery.php
14503 M       sales/customer_invoice.php
14504 M       sales/customer_payments.php
14505 M       sales/includes/cart_class.inc
14506 M       sales/includes/db/credit_status_db.inc
14507 M       sales/includes/db/cust_trans_db.inc
14508 M       sales/includes/db/custalloc_db.inc
14509 M       sales/includes/db/payment_db.inc
14510 M       sales/includes/db/sales_credit_db.inc
14511 M       sales/includes/db/sales_delivery_db.inc
14512 M       sales/includes/db/sales_invoice_db.inc
14513 M       sales/includes/db/sales_order_db.inc
14514 M       sales/includes/db/sales_points_db.inc
14515 M       sales/includes/db/sales_types_db.inc
14516 M       sales/includes/sales_db.inc
14517 M       sales/includes/ui/sales_credit_ui.inc
14518 M       sales/includes/ui/sales_order_ui.inc
14519 M       sales/inquiry/customer_allocation_inquiry.php
14520 M       sales/inquiry/customer_inquiry.php
14521 M       sales/inquiry/sales_deliveries_view.php
14522 M       sales/inquiry/sales_orders_view.php
14523 M       sales/manage/credit_status.php
14524 M       sales/manage/customer_branches.php
14525 M       sales/manage/customers.php
14526 M       sales/manage/recurrent_invoices.php
14527 M       sales/manage/sales_areas.php
14528 M       sales/manage/sales_groups.php
14529 M       sales/manage/sales_people.php
14530 M       sales/manage/sales_points.php
14531 M       sales/manage/sales_types.php
14532 M       sales/sales_order_entry.php
14533 M       sales/view/view_credit.php
14534 M       sales/view/view_dispatch.php
14535 M       sales/view/view_invoice.php
14536 M       sales/view/view_receipt.php
14537 M       sales/view/view_sales_order.php
14538 M       sql/alter2.1.php
14539 M       sql/en_US-demo.sql
14540 M       sql/en_US-new.sql
14541 M       taxes/db/tax_groups_db.inc
14542 M       taxes/db/tax_types_db.inc
14543 M       taxes/item_tax_types.php
14544 M       taxes/tax_groups.php
14545 M       taxes/tax_types.php
14546 M       themes/aqua/default.css
14547 M       themes/aqua/renderer.php
14548 M       themes/cool/default.css
14549 M       themes/cool/renderer.php
14550 M       themes/default/default.css
14551 M       themes/default/images/escape.png
14552 M       themes/default/login.css
14553 M       themes/default/renderer.php
14554 M       update.html
14555
14556 2009-11-18 13:08:59 +0000 Janusz Dobrowolski 
14557 Fixed side bug after last sql update.
14558 M       CHANGELOG.txt
14559 M       gl/bank_account_reconcile.php
14560
14561 2009-11-18 09:54:04 +0000 Joe Hunt 
14562 Allow null references in trans to show up in gl_trans_view
14563 M       CHANGELOG.txt
14564 M       gl/view/gl_trans_view.php
14565
14566 2009-11-18 07:53:51 +0000 Joe Hunt 
14567 Release 2.2
14568 M       CHANGELOG.txt
14569 M       config.default.php
14570
14571 2009-11-17 22:34:39 +0000 Joe Hunt 
14572 Changed rep705 to show fiscal year instead of year
14573 M       CHANGELOG.txt
14574 M       lang/new_language_template/LC_MESSAGES/empty.po
14575 M       reporting/includes/reports_classes.inc
14576 M       reporting/rep705.php
14577 M       update.html
14578
14579 2009-11-17 21:09:54 +0000 Joe Hunt 
14580 Moved payment terms in documents for better view. Increased space for legal text. Changed sorting in get_gl_transactions to sort by tran_date, counter Changed period in Journal Entries to one month instead of one year.
14581 M       CHANGELOG.txt
14582 M       gl/includes/db/gl_db_trans.inc
14583 M       gl/inquiry/journal_inquiry.php
14584 M       reporting/includes/header2.inc
14585 M       reporting/includes/pdf_report.inc
14586
14587 2009-11-15 22:07:14 +0000 Janusz Dobrowolski 
14588 Variable ctrl_handlers moved to BoxReports.
14589 M       reporting/includes/reports_classes.inc
14590
14591 2009-11-15 21:00:09 +0000 Janusz Dobrowolski 
14592 Added integrtion ofcustom and extended reports to reporting menu; ui_list cleanup.
14593 M       CHANGELOG.txt
14594
14595 2009-11-15 20:58:54 +0000 Janusz Dobrowolski 
14596 All *_list() functions now does not display html directly - added echo when needed.
14597 M       admin/backups.php
14598 M       admin/inst_module.php
14599 M       admin/print_profiles.php
14600 M       gl/includes/ui/gl_bank_ui.inc
14601 M       gl/includes/ui/gl_journal_ui.inc
14602 M       gl/manage/exchange_rates.php
14603 M       includes/ui/ui_input.inc
14604 M       inventory/cost_update.php
14605 M       inventory/inquiry/stock_status.php
14606 M       inventory/manage/item_codes.php
14607 M       inventory/manage/items.php
14608 M       inventory/manage/sales_kits.php
14609 M       inventory/prices.php
14610 M       inventory/purchasing_data.php
14611 M       inventory/reorder_level.php
14612 M       manufacturing/inquiry/where_used_inquiry.php
14613 M       manufacturing/manage/bom_edit.php
14614 M       purchasing/allocations/supplier_allocation_main.php
14615 M       purchasing/includes/ui/invoice_ui.inc
14616 M       purchasing/includes/ui/po_ui.inc
14617 M       sales/allocations/customer_allocation_main.php
14618 M       sales/manage/customer_branches.php
14619
14620 2009-11-15 20:55:06 +0000 Janusz Dobrowolski 
14621 Adde integration of custom/extended reports; optimizations.
14622 M       reporting/includes/reports_classes.inc
14623 M       reporting/prn_redirect.php
14624 M       reporting/reports_main.php
14625
14626 2009-11-15 20:53:57 +0000 Janusz Dobrowolski 
14627 All *_list() functions now return html code instead direct display, *_list_cells() and *_list_row() work as before.
14628 M       includes/ui/ui_lists.inc
14629
14630 2009-11-13 15:50:27 +0000 Joe Hunt 
14631 Allow editing account when editing a row in GL Bank and GL Journal Entry Transaction bug in void_journal_trans()
14632 M       CHANGELOG.txt
14633 M       gl/gl_bank.php
14634 M       gl/gl_journal.php
14635 M       gl/includes/db/gl_db_trans.inc
14636 M       gl/includes/ui/gl_bank_ui.inc
14637 M       gl/includes/ui/gl_journal_ui.inc
14638 M       includes/ui/items_cart.inc
14639
14640 2009-11-13 13:45:21 +0000 Joe Hunt 
14641 Cleaning CHANGELOG.txt and small fix in references.inc
14642 M       CHANGELOG.txt
14643 M       includes/references.inc
14644
14645 2009-11-12 21:11:21 +0000 Joe Hunt 
14646 Changed to allow change of reference in GL modifying Added reference in gl_trans_view.php
14647 M       CHANGELOG.txt
14648 M       gl/gl_journal.php
14649 M       gl/includes/db/gl_db_trans.inc
14650 M       gl/includes/ui/gl_journal_ui.inc
14651 M       gl/view/gl_trans_view.php
14652 M       includes/db/references_db.inc
14653 M       includes/references.inc
14654
14655 2009-11-12 20:33:20 +0000 Janusz Dobrowolski 
14656 Fixed maksimum length of memo for gl postings in entry forms.
14657 M       CHANGELOG.txt
14658 M       gl/includes/ui/gl_bank_ui.inc
14659 M       gl/includes/ui/gl_journal_ui.inc
14660
14661 2009-11-12 10:36:27 +0000 Janusz Dobrowolski 
14662 Added amount range in gl inquires.
14663 M       CHANGELOG.txt
14664 M       gl/includes/db/gl_db_trans.inc
14665 M       gl/inquiry/gl_account_inquiry.php
14666
14667 2009-11-12 10:35:26 +0000 Janusz Dobrowolski 
14668 Fixed typo
14669 M       doc/access_levels.txt
14670
14671 2009-11-12 10:35:03 +0000 Janusz Dobrowolski 
14672 Changed menu option text for GL inquiry.
14673 M       applications/generalledger.php
14674
14675 2009-11-12 10:29:43 +0000 Joe Hunt 
14676 Changed Journal Inquiries so it shows the Bank Deposit/Payment amount instead of sum of positive transaction.
14677 M       CHANGELOG.txt
14678 M       gl/inquiry/journal_inquiry.php
14679
14680 2009-11-10 22:58:30 +0000 Joe Hunt 
14681 type warning in dimension tags
14682 M       CHANGELOG.txt
14683 M       admin/tags.php
14684
14685 2009-11-10 22:02:15 +0000 Janusz Dobrowolski 
14686 Fixed value for SA_SUPPBULKREP access area.
14687 M       CHANGELOG.txt
14688 M       includes/access_levels.inc
14689 M       sql/en_US-demo.sql
14690 M       sql/en_US-new.sql
14691
14692 2009-11-10 00:23:28 +0000 Joe Hunt 
14693 disallow bank accounts in accounts list in Bank Deposits/Payments. It produces double records in bank inquiry otherwise.
14694 M       CHANGELOG.txt
14695 M       gl/includes/ui/gl_bank_ui.inc
14696 M       gl/manage/gl_quick_entries.php
14697
14698 2009-11-09 11:00:04 +0000 Janusz Dobrowolski 
14699 Fixed help link generation to clean page context string.
14700 M       CHANGELOG.txt
14701 M       includes/page/header.inc
14702
14703 2009-11-08 14:29:58 +0000 Joe Hunt 
14704 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
14705 M       CHANGELOG.txt
14706 M       sales/inquiry/customer_inquiry.php
14707
14708 2009-11-08 10:54:57 +0000 Joe Hunt 
14709 Bug in adding freight cost to sales order/quotation Additional improvements on layout display
14710 M       CHANGELOG.txt
14711 M       purchasing/includes/ui/invoice_ui.inc
14712 M       purchasing/view/view_po.php
14713 M       sales/inquiry/sales_orders_view.php
14714 M       sales/view/view_sales_order.php
14715
14716 2009-11-07 15:35:15 +0000 Janusz Dobrowolski 
14717 Added mising help context in sales inquires.
14718 M       CHANGELOG.txt
14719
14720 2009-11-07 15:34:04 +0000 Janusz Dobrowolski 
14721 Added missing help_context
14722 M       sales/inquiry/sales_orders_view.php
14723
14724 2009-11-07 10:45:06 +0000 Joe Hunt 
14725 More improvements on layout display.
14726 M       CHANGELOG.txt
14727 M       inventory/includes/item_adjustments_ui.inc
14728 M       purchasing/includes/ui/po_ui.inc
14729
14730 2009-11-06 11:01:43 +0000 Joe Hunt 
14731 Improved layout in the new tax info display. Also old ones.
14732 M       CHANGELOG.txt
14733 M       sales/customer_credit_invoice.php
14734 M       sales/customer_delivery.php
14735 M       sales/customer_invoice.php
14736 M       sales/includes/ui/sales_credit_ui.inc
14737 M       sales/includes/ui/sales_order_ui.inc
14738
14739 2009-11-06 09:27:36 +0000 Janusz Dobrowolski 
14740 Fixed include file sequence.
14741 M       admin/tags.php
14742
14743 2009-11-05 09:57:14 +0000 Joe Hunt 
14744 Bug on line 215 in /sales/customer_delivery.php
14745 M       CHANGELOG.txt
14746 M       sales/customer_delivery.php
14747
14748 2009-11-05 09:32:35 +0000 Joe Hunt 
14749 Rerun. Modifying need an extra column.
14750 M       sales/includes/ui/sales_order_ui.inc
14751
14752 2009-11-05 09:20:45 +0000 Joe Hunt 
14753 Rerun. Update button for change of shipping
14754 M       CHANGELOG.txt
14755 M       sales/includes/ui/sales_order_ui.inc
14756 M       sales/sales_order_entry.php
14757
14758 2009-11-05 00:40:23 +0000 Joe Hunt 
14759 Include freight_cost in Sales Quotations, Orders in inquiries.
14760 M       CHANGELOG.txt
14761 M       sales/inquiry/sales_orders_view.php
14762
14763 2009-11-05 00:12:26 +0000 Joe Hunt 
14764 Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
14765 M       CHANGELOG.txt
14766 M       sales/includes/ui/sales_order_ui.inc
14767
14768 2009-11-04 23:02:34 +0000 Joe Hunt 
14769 Included dimension(s) in Bank Deposit/Payment View and correct signs.
14770 M       CHANGELOG.txt
14771 M       gl/view/gl_deposit_view.php
14772 M       gl/view/gl_payment_view.php
14773
14774 2009-11-04 14:28:39 +0000 Janusz Dobrowolski 
14775 Fixed bug in printer selection introduced during security update and merged from main trunk.
14776 M       CHANGELOG.txt
14777 M       admin/db/printers_db.inc
14778
14779 2009-11-03 16:29:15 +0000 Joe Hunt 
14780 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).
14781 M       CHANGELOG.txt
14782 M       reporting/includes/header2.inc
14783 M       reporting/includes/reports_classes.inc
14784
14785 2009-11-03 15:34:04 +0000 Janusz Dobrowolski 
14786 Fixed js bug on logout screen, optional transactions support in add_bank_transaction
14787 M       CHANGELOG.txt
14788
14789 2009-11-03 15:32:51 +0000 Janusz Dobrowolski 
14790 Added optional parameter in add_bank_transaction
14791 M       gl/includes/db/gl_db_banking.inc
14792
14793 2009-11-03 15:32:00 +0000 Janusz Dobrowolski 
14794 Fixed missing defualt for price_dec setting.
14795 M       includes/prefs/userprefs.inc
14796
14797 2009-11-03 10:37:12 +0000 Joe Hunt 
14798 Wrong presentation on reference and order in Customer Allocation Inquiry
14799 M       CHANGELOG.txt
14800 M       sales/inquiry/customer_allocation_inquiry.php
14801
14802 2009-11-03 00:43:27 +0000 Joe Hunt 
14803 Bad debit account when debiting service items. Removed unneeded reference to $result in db_num_rows. Gave warnings Better formatting of update.html
14804 M       CHANGELOG.txt
14805 M       includes/db/connect_db.inc
14806 M       purchasing/includes/db/invoice_db.inc
14807 M       update.html
14808
14809 2009-11-02 16:06:54 +0000 Janusz Dobrowolski 
14810 Bad value for COGS acount retrieved from category for new service type item entry.
14811 M       CHANGELOG.txt
14812 M       inventory/manage/items.php
14813
14814 2009-11-01 22:42:22 +0000 Janusz Dobrowolski 
14815 Added default date format used before login.
14816 M       CHANGELOG.txt
14817 M       config.default.php
14818 M       includes/prefs/userprefs.inc
14819
14820 2009-11-01 10:50:03 +0000 Joe Hunt 
14821 Bugs in function show_users_online in users_db.inc Small sideeffect in date_functions after correction of $date_system
14822 M       CHANGELOG.txt
14823 M       admin/db/users_db.inc
14824 M       includes/date_functions.inc
14825
14826 2009-11-01 08:22:39 +0000 Joe Hunt 
14827 Changed $date_system value of 3 to be traditional, but non-workday is Friday  and start of week is Saturday. For DatePicker.
14828 M       CHANGELOG.txt
14829 M       config.default.php
14830 M       includes/ui/ui_view.inc
14831
14832 2009-10-30 13:23:44 +0000 Janusz Dobrowolski 
14833 Fixed non-default company selection bug on login.
14834 M       CHANGELOG.txt
14835 M       includes/session.inc
14836
14837 2009-10-30 13:22:39 +0000 Janusz Dobrowolski 
14838 Code cleanup.
14839 M       includes/db/connect_db.inc
14840
14841 2009-10-30 08:28:51 +0000 Joe Hunt 
14842 Changed name on folder for global help url to fawiki.
14843 M       CHANGELOG.txt
14844 M       config.default.php
14845
14846 2009-10-29 22:11:00 +0000 Janusz Dobrowolski 
14847 Changed context help system organization to enable use of central multilanguage wiki.
14848 M       CHANGELOG.txt
14849 M       config.default.php
14850
14851 2009-10-29 22:05:40 +0000 Janusz Dobrowolski 
14852 Changed context help organization to enable use of central, multilanguage wiki.
14853 M       admin/attachments.php
14854 M       admin/backups.php
14855 M       admin/change_current_user_password.php
14856 M       admin/company_preferences.php
14857 M       admin/create_coy.php
14858 M       admin/display_prefs.php
14859 M       admin/fiscalyears.php
14860 M       admin/forms_setup.php
14861 M       admin/gl_setup.php
14862 M       admin/inst_lang.php
14863 M       admin/inst_module.php
14864 M       admin/inst_upgrade.php
14865 M       admin/payment_terms.php
14866 M       admin/print_profiles.php
14867 M       admin/printers.php
14868 M       admin/security_roles.php
14869 M       admin/shipping_companies.php
14870 M       admin/tags.php
14871 M       admin/users.php
14872 M       admin/view_print_transaction.php
14873 M       admin/void_transaction.php
14874 M       applications/application.php
14875 M       applications/customers.php
14876 M       applications/dimensions.php
14877 M       applications/generalledger.php
14878 M       applications/inventory.php
14879 M       applications/manufacturing.php
14880 M       applications/setup.php
14881 M       applications/suppliers.php
14882 M       dimensions/dimension_entry.php
14883 M       dimensions/inquiry/search_dimensions.php
14884 M       dimensions/view/view_dimension.php
14885 M       gl/bank_account_reconcile.php
14886 M       gl/bank_transfer.php
14887 M       gl/gl_bank.php
14888 M       gl/gl_budget.php
14889 M       gl/gl_journal.php
14890 M       gl/inquiry/bank_inquiry.php
14891 M       gl/inquiry/gl_account_inquiry.php
14892 M       gl/inquiry/gl_trial_balance.php
14893 M       gl/inquiry/journal_inquiry.php
14894 M       gl/inquiry/tax_inquiry.php
14895 M       gl/manage/bank_accounts.php
14896 M       gl/manage/currencies.php
14897 M       gl/manage/exchange_rates.php
14898 M       gl/manage/gl_account_classes.php
14899 M       gl/manage/gl_account_types.php
14900 M       gl/manage/gl_accounts.php
14901 M       gl/manage/gl_quick_entries.php
14902 M       gl/view/bank_transfer_view.php
14903 M       gl/view/gl_deposit_view.php
14904 M       gl/view/gl_payment_view.php
14905 M       gl/view/gl_trans_view.php
14906 M       includes/page/header.inc
14907 M       inventory/adjustments.php
14908 M       inventory/cost_update.php
14909 M       inventory/inquiry/stock_movements.php
14910 M       inventory/inquiry/stock_status.php
14911 M       inventory/manage/item_categories.php
14912 M       inventory/manage/item_codes.php
14913 M       inventory/manage/item_units.php
14914 M       inventory/manage/items.php
14915 M       inventory/manage/locations.php
14916 M       inventory/manage/movement_types.php
14917 M       inventory/manage/sales_kits.php
14918 M       inventory/prices.php
14919 M       inventory/purchasing_data.php
14920 M       inventory/reorder_level.php
14921 M       inventory/transfers.php
14922 M       inventory/view/view_adjustment.php
14923 M       inventory/view/view_transfer.php
14924 M       manufacturing/inquiry/bom_cost_inquiry.php
14925 M       manufacturing/inquiry/where_used_inquiry.php
14926 M       manufacturing/manage/bom_edit.php
14927 M       manufacturing/manage/work_centres.php
14928 M       manufacturing/search_work_orders.php
14929 M       manufacturing/view/wo_issue_view.php
14930 M       manufacturing/view/wo_production_view.php
14931 M       manufacturing/view/work_order_view.php
14932 M       manufacturing/work_order_add_finished.php
14933 M       manufacturing/work_order_costs.php
14934 M       manufacturing/work_order_entry.php
14935 M       manufacturing/work_order_issue.php
14936 M       manufacturing/work_order_release.php
14937 M       purchasing/allocations/supplier_allocate.php
14938 M       purchasing/allocations/supplier_allocation_main.php
14939 M       purchasing/inquiry/po_search.php
14940 M       purchasing/inquiry/po_search_completed.php
14941 M       purchasing/inquiry/supplier_allocation_inquiry.php
14942 M       purchasing/inquiry/supplier_inquiry.php
14943 M       purchasing/manage/suppliers.php
14944 M       purchasing/po_entry_items.php
14945 M       purchasing/po_receive_items.php
14946 M       purchasing/supplier_credit.php
14947 M       purchasing/supplier_invoice.php
14948 M       purchasing/supplier_payment.php
14949 M       purchasing/view/view_grn.php
14950 M       purchasing/view/view_po.php
14951 M       purchasing/view/view_supp_credit.php
14952 M       purchasing/view/view_supp_invoice.php
14953 M       purchasing/view/view_supp_payment.php
14954 M       reporting/reports_main.php
14955 M       sales/allocations/customer_allocate.php
14956 M       sales/allocations/customer_allocation_main.php
14957 M       sales/create_recurrent_invoices.php
14958 M       sales/credit_note_entry.php
14959 M       sales/customer_credit_invoice.php
14960 M       sales/customer_delivery.php
14961 M       sales/customer_invoice.php
14962 M       sales/customer_payments.php
14963 M       sales/inquiry/customer_allocation_inquiry.php
14964 M       sales/inquiry/customer_inquiry.php
14965 M       sales/inquiry/sales_deliveries_view.php
14966 M       sales/manage/credit_status.php
14967 M       sales/manage/customer_branches.php
14968 M       sales/manage/customers.php
14969 M       sales/manage/recurrent_invoices.php
14970 M       sales/manage/sales_areas.php
14971 M       sales/manage/sales_groups.php
14972 M       sales/manage/sales_people.php
14973 M       sales/manage/sales_points.php
14974 M       sales/manage/sales_types.php
14975 M       sales/sales_order_entry.php
14976 M       sales/view/view_credit.php
14977 M       sales/view/view_dispatch.php
14978 M       sales/view/view_invoice.php
14979 M       sales/view/view_receipt.php
14980 M       sales/view/view_sales_order.php
14981 M       taxes/item_tax_types.php
14982 M       taxes/tax_groups.php
14983 M       taxes/tax_types.php
14984 M       themes/aqua/renderer.php
14985 M       themes/cool/renderer.php
14986 M       themes/default/renderer.php
14987
14988 2009-10-28 11:11:41 +0000 Joe Hunt 
14989 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.
14990 M       CHANGELOG.txt
14991 M       reporting/rep705.php
14992
14993 2009-10-27 13:53:49 +0000 Joe Hunt 
14994 Database error when updating item.
14995 M       CHANGELOG.txt
14996 M       inventory/includes/db/items_db.inc
14997
14998 2009-10-27 13:44:24 +0000 Joe Hunt 
14999 Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
15000 M       CHANGELOG.txt
15001 M       dimensions/inquiry/search_dimensions.php
15002 M       manufacturing/search_work_orders.php
15003 M       purchasing/allocations/supplier_allocation_main.php
15004 M       purchasing/inquiry/po_search.php
15005 M       purchasing/inquiry/po_search_completed.php
15006 M       purchasing/inquiry/supplier_allocation_inquiry.php
15007 M       purchasing/inquiry/supplier_inquiry.php
15008 M       sales/inquiry/customer_allocation_inquiry.php
15009 M       sales/inquiry/customer_inquiry.php
15010 M       sales/inquiry/sales_deliveries_view.php
15011 M       sales/inquiry/sales_orders_view.php
15012
15013 2009-10-26 16:54:35 +0000 Janusz Dobrowolski 
15014 Fixed error during gl class update [0000177]
15015 M       CHANGELOG.txt
15016 M       gl/includes/db/gl_db_account_types.inc
15017
15018 2009-10-26 15:43:10 +0000 Joe Hunt 
15019 Fixed another compatibility issue with MySQL 3.xx (DATE) Late language changes
15020 M       CHANGELOG.txt
15021 M       lang/en_US/LC_MESSAGES/en_US.mo
15022 M       lang/new_language_template/LC_MESSAGES/empty.po
15023 M       reporting/rep710.php
15024
15025 2009-10-25 12:27:15 +0000 Janusz Dobrowolski 
15026 Fixed compatibility issue with MySQL 3.xx
15027 M       CHANGELOG.txt
15028 M       admin/db/tags_db.inc
15029
15030 2009-10-24 20:01:29 +0000 Janusz Dobrowolski 
15031 Fixed ajax support for multiply selects, obsoleted #tags array some other small fixes
15032 M       CHANGELOG.txt
15033
15034 2009-10-24 19:59:38 +0000 Janusz Dobrowolski 
15035 Removed obsolete $tabs global array, tab ids retrieved from $_SESSION['App']
15036 M       admin/inst_module.php
15037 M       includes/page/header.inc
15038 M       includes/types.inc
15039 M       includes/ui/ui_lists.inc
15040
15041 2009-10-24 19:58:23 +0000 Janusz Dobrowolski 
15042 Defualt add/update button, ajax page update.
15043 M       dimensions/dimension_entry.php
15044 M       gl/manage/gl_accounts.php
15045
15046 2009-10-24 19:57:31 +0000 Janusz Dobrowolski 
15047 Fixed ajax support for multiply selects.
15048 M       js/utils.js
15049
15050 2009-10-24 19:56:53 +0000 Janusz Dobrowolski 
15051 Fixed buggy php behaviour when foreach is used on global array.
15052 M       frontaccounting.php
15053
15054 2009-10-24 13:22:57 +0000 Janusz Dobrowolski 
15055 Cleanup of not important error log messages.
15056 M       CHANGELOG.txt
15057
15058 2009-10-24 13:21:22 +0000 Janusz Dobrowolski 
15059 Fixed error log warning (missing installed_extensions.inc) during upgrade to 2.2.
15060 M       includes/session.inc
15061
15062 2009-10-24 13:20:16 +0000 Janusz Dobrowolski 
15063 CVS folders excluded from flush_dir to avoid unwanted messages in error log on devel boxes.
15064 M       includes/main.inc
15065
15066 2009-10-24 09:05:03 +0000 Joe Hunt 
15067 *** empty log message ***
15068 M       lang/new_language_template/LC_MESSAGES/empty.po
15069
15070 2009-10-24 09:04:33 +0000 Janusz Dobrowolski 
15071 Fixed table selection query in sanitize_database().
15072 M       sql/alter2.2.php
15073
15074 2009-10-23 23:31:31 +0000 Joe Hunt 
15075 Better format.
15076 M       update.html
15077
15078 2009-10-23 22:46:44 +0000 Janusz Dobrowolski 
15079 Added text fields sanitization on upgrdae to 2.2.
15080 M       CHANGELOG.txt
15081 M       sql/alter2.2.php
15082
15083 2009-10-23 22:41:48 +0000 Joe Hunt 
15084 Changed so -1 as parameters to dimensions in get_transactions db routines only  fetches NO dimensions.
15085 M       CHANGELOG.txt
15086 M       gl/includes/db/gl_db_trans.inc
15087 M       reporting/includes/reports_classes.inc
15088 M       reporting/rep705.php
15089
15090 2009-10-23 20:32:42 +0000 Janusz Dobrowolski 
15091 Fixed extension module update and deletion.
15092 M       CHANGELOG.txt
15093 M       admin/inst_module.php
15094
15095 2009-10-23 14:22:14 +0000 Janusz Dobrowolski 
15096 Fixed check_table to avoid errors in log file.
15097 M       admin/inst_upgrade.php
15098
15099 2009-10-23 13:46:40 +0000 Joe Hunt 
15100 Additional update instructions
15101 M       update.html
15102
15103 2009-10-23 09:50:03 +0000 Janusz Dobrowolski 
15104 Fixed pre_check.
15105 M       sql/alter2.2.php
15106
15107 2009-10-22 17:14:55 +0000 Janusz Dobrowolski 
15108 More sql security fixes, two issues in upgrade fixed.
15109 M       CHANGELOG.txt
15110
15111 2009-10-22 17:13:46 +0000 Janusz Dobrowolski 
15112 Initial value for next_extension_id added.
15113 M       admin/db/maintenance_db.inc
15114
15115 2009-10-22 17:11:03 +0000 Janusz Dobrowolski 
15116 Additional security fixes in sql statements.
15117 M       gl/manage/bank_accounts.php
15118 M       gl/manage/currencies.php
15119 M       gl/manage/exchange_rates.php
15120 M       gl/manage/gl_account_types.php
15121 M       gl/manage/gl_accounts.php
15122 M       includes/db/audit_trail_db.inc
15123 M       includes/db/comments_db.inc
15124 M       includes/db/inventory_db.inc
15125 M       includes/db/references_db.inc
15126
15127 2009-10-22 17:10:17 +0000 Janusz Dobrowolski 
15128 Added fixing special chars in refs table during upgrade.
15129 M       sql/alter2.2.php
15130
15131 2009-10-22 17:08:47 +0000 Janusz Dobrowolski 
15132 Added initial value for $next_extension_id
15133 M       includes/db/manufacturing_db.inc
15134
15135 2009-10-22 12:01:34 +0000 Janusz Dobrowolski 
15136 Fixed error on add/update with no tags selected.
15137 M       dimensions/dimension_entry.php
15138 M       gl/manage/gl_accounts.php
15139
15140 2009-10-22 11:47:01 +0000 Janusz Dobrowolski 
15141 *** empty log message ***
15142 M       dimensions/includes/dimensions_db.inc
15143
15144 2009-10-22 11:32:33 +0000 Janusz Dobrowolski 
15145 Fixed double db_escape in add/update.
15146 M       dimensions/includes/dimensions_db.inc
15147
15148 2009-10-22 11:29:13 +0000 Janusz Dobrowolski 
15149 Fixed default value for systypes slector.
15150 M       includes/ui/ui_lists.inc
15151
15152 2009-10-22 11:26:30 +0000 Janusz Dobrowolski 
15153 Fixed double escaping on dimensions.
15154 M       dimensions/includes/dimensions_db.inc
15155
15156 2009-10-22 11:25:46 +0000 Janusz Dobrowolski 
15157 Fixed include order.
15158 M       admin/tags.php
15159
15160 2009-10-22 11:24:46 +0000 Janusz Dobrowolski 
15161 Removed debug code.
15162 M       admin/db/tags_db.inc
15163
15164 2009-10-22 10:35:11 +0000 Janusz Dobrowolski 
15165 Added tags support, fixed bug in array_selector.
15166 M       CHANGELOG.txt
15167
15168 2009-10-22 10:34:22 +0000 Janusz Dobrowolski 
15169 Added generic tags support; tags for dimensions/gl accounts.
15170 A       admin/db/tags_db.inc
15171 A       admin/tags.php
15172 M       applications/dimensions.php
15173 M       applications/generalledger.php
15174 M       dimensions/dimension_entry.php
15175 M       gl/manage/gl_accounts.php
15176 M       includes/data_checks.inc
15177
15178 2009-10-22 10:32:18 +0000 Janusz Dobrowolski 
15179 Fixed bug in default selection in array selector, added tags lists.
15180 M       includes/ui/ui_lists.inc
15181
15182 2009-10-21 16:28:09 +0000 Janusz Dobrowolski 
15183 Fixed help link generation and upgrade of refs table.
15184 M       CHANGELOG.txt
15185
15186 2009-10-21 16:27:05 +0000 Janusz Dobrowolski 
15187 Fixed refs table upgrade to avoid duplicate record errors.
15188 M       sql/alter2.2.php
15189
15190 2009-10-21 16:26:22 +0000 Janusz Dobrowolski 
15191 Fixed help link generation.
15192 M       includes/page/header.inc
15193
15194 2009-10-21 14:06:11 +0000 Joe Hunt 
15195 A couple of new strings from upgrade...
15196 M       lang/new_language_template/LC_MESSAGES/empty.po
15197
15198 2009-10-21 13:49:43 +0000 Joe Hunt 
15199 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.
15200 M       CHANGELOG.txt
15201 M       admin/db/users_db.inc
15202 M       config.default.php
15203
15204 2009-10-21 12:20:47 +0000 Janusz Dobrowolski 
15205 Missing argument in pre_check call.
15206 M       admin/inst_upgrade.php
15207
15208 2009-10-21 11:44:55 +0000 Janusz Dobrowolski 
15209 Additional fixes to upgrade scripts.
15210 M       CHANGELOG.txt
15211 M       admin/inst_upgrade.php
15212 M       sql/alter2.1.php
15213 M       sql/alter2.2.php
15214 M       sql/alter2.2rc.sql
15215
15216 2009-10-21 11:07:16 +0000 Janusz Dobrowolski 
15217 Upgrade scripts modified to be used with FA 2.1 and 2.2beta
15218 M       CHANGELOG.txt
15219 M       sql/alter2.1.php
15220 M       sql/alter2.2.php
15221
15222 2009-10-21 11:06:14 +0000 Janusz Dobrowolski 
15223 Upgrade script from 2.2beta to 2.2RC/final.
15224 A       sql/alter2.2rc.sql
15225
15226 2009-10-21 07:54:48 +0000 Joe Hunt 
15227 Changed install.html, update.html and empty.po files
15228 M       CHANGELOG.txt
15229 M       install.html
15230 M       lang/new_language_template/LC_MESSAGES/empty.po
15231 M       update.html
15232
15233 2009-10-20 21:51:58 +0000 Janusz Dobrowolski 
15234 Small error message fix in dimension db.
15235 M       CHANGELOG.txt
15236 M       dimensions/includes/dimensions_db.inc
15237
15238 2009-10-20 21:47:33 +0000 Janusz Dobrowolski 
15239 Conditional config files generation - prevents overwrite during upgrade.
15240 M       CHANGELOG.txt
15241 M       admin/db/maintenance_db.inc
15242 M       admin/inst_lang.php
15243 D       company/0/installed_extensions.php
15244 A       config.default.php
15245 D       config.php
15246 D       config_db.php
15247 M       includes/session.inc
15248 M       install/index.php
15249 M       install/save.php
15250 D       installed_extensions.php
15251 D       lang/installed_languages.inc
15252
15253 2009-10-20 21:45:32 +0000 Janusz Dobrowolski 
15254 Moving control to install wizard when config file does not exists.
15255 M       index.php
15256
15257 2009-10-19 06:38:23 +0000 Janusz Dobrowolski 
15258 Missing closing tag in button helper [0000176]
15259 M       CHANGELOG.txt
15260 M       includes/ui/ui_input.inc
15261
15262 2009-10-19 06:33:58 +0000 Janusz Dobrowolski 
15263 Fixed double escaping gl account name on add/update.
15264 M       CHANGELOG.txt
15265 M       gl/includes/db/gl_db_accounts.inc
15266
15267 2009-10-18 19:01:05 +0000 Janusz Dobrowolski 
15268 Fixed duplicate db_escape() im add_gl_account and update_gl_account
15269 M       gl/includes/db/gl_db_accounts.inc
15270
15271 2009-10-18 18:43:32 +0000 Janusz Dobrowolski 
15272 Security update merged from 2.1.
15273 M       CHANGELOG.txt
15274 M       admin/attachments.php
15275 M       admin/db/company_db.inc
15276 M       admin/db/printers_db.inc
15277 M       admin/db/voiding_db.inc
15278 M       admin/payment_terms.php
15279 M       admin/print_profiles.php
15280 M       admin/printers.php
15281 M       admin/shipping_companies.php
15282 M       admin/view_print_transaction.php
15283 M       dimensions/includes/dimensions_db.inc
15284 M       dimensions/inquiry/search_dimensions.php
15285 M       gl/bank_account_reconcile.php
15286 M       gl/gl_budget.php
15287 M       gl/includes/db/gl_db_account_types.inc
15288 M       gl/includes/db/gl_db_accounts.inc
15289 M       gl/includes/db/gl_db_bank_accounts.inc
15290 M       gl/includes/db/gl_db_bank_trans.inc
15291 M       gl/includes/db/gl_db_banking.inc
15292 M       gl/includes/db/gl_db_currencies.inc
15293 M       gl/includes/db/gl_db_rates.inc
15294 M       gl/includes/db/gl_db_trans.inc
15295 M       gl/inquiry/bank_inquiry.php
15296 M       gl/manage/gl_account_types.php
15297 M       gl/view/bank_transfer_view.php
15298 M       gl/view/gl_trans_view.php
15299 M       includes/db/connect_db.inc
15300 M       inventory/cost_update.php
15301 M       inventory/includes/db/items_category_db.inc
15302 M       inventory/includes/db/items_codes_db.inc
15303 M       inventory/includes/db/items_db.inc
15304 M       inventory/includes/db/items_locations_db.inc
15305 M       inventory/includes/db/items_prices_db.inc
15306 M       inventory/includes/db/items_trans_db.inc
15307 M       inventory/includes/db/items_units_db.inc
15308 M       inventory/includes/db/movement_types_db.inc
15309 M       inventory/inquiry/stock_movements.php
15310 M       inventory/manage/item_categories.php
15311 M       inventory/manage/item_units.php
15312 M       inventory/manage/items.php
15313 M       inventory/manage/locations.php
15314 M       inventory/manage/movement_types.php
15315 M       inventory/purchasing_data.php
15316 M       manufacturing/includes/db/work_centres_db.inc
15317 M       manufacturing/includes/db/work_order_issues_db.inc
15318 M       manufacturing/includes/db/work_order_produce_items_db.inc
15319 M       manufacturing/includes/db/work_order_requirements_db.inc
15320 M       manufacturing/includes/db/work_orders_db.inc
15321 M       manufacturing/includes/db/work_orders_quick_db.inc
15322 M       manufacturing/inquiry/where_used_inquiry.php
15323 M       manufacturing/manage/bom_edit.php
15324 M       manufacturing/manage/work_centres.php
15325 M       manufacturing/search_work_orders.php
15326 M       purchasing/includes/db/grn_db.inc
15327 M       purchasing/includes/db/invoice_db.inc
15328 M       purchasing/includes/db/invoice_items_db.inc
15329 M       purchasing/includes/db/po_db.inc
15330 M       purchasing/includes/db/supp_trans_db.inc
15331 M       purchasing/includes/db/suppalloc_db.inc
15332 M       purchasing/includes/db/suppliers_db.inc
15333 M       purchasing/includes/purchasing_db.inc
15334 M       purchasing/inquiry/po_search.php
15335 M       purchasing/inquiry/po_search_completed.php
15336 M       purchasing/inquiry/supplier_allocation_inquiry.php
15337 M       purchasing/inquiry/supplier_inquiry.php
15338 M       purchasing/manage/suppliers.php
15339 M       purchasing/po_entry_items.php
15340 M       purchasing/po_receive_items.php
15341 M       purchasing/supplier_credit.php
15342 M       purchasing/supplier_invoice.php
15343 M       reporting/rep101.php
15344 M       reporting/rep102.php
15345 M       reporting/rep103.php
15346 M       reporting/rep104.php
15347 M       reporting/rep105.php
15348 M       reporting/rep108.php
15349 M       reporting/rep201.php
15350 M       reporting/rep202.php
15351 M       reporting/rep203.php
15352 M       reporting/rep204.php
15353 M       reporting/rep209.php
15354 M       reporting/rep301.php
15355 M       reporting/rep302.php
15356 M       reporting/rep303.php
15357 M       reporting/rep304.php
15358 M       reporting/rep401.php
15359 M       reporting/rep501.php
15360 M       reporting/rep705.php
15361 M       sales/create_recurrent_invoices.php
15362 M       sales/customer_payments.php
15363 M       sales/includes/db/branches_db.inc
15364 M       sales/includes/db/credit_status_db.inc
15365 M       sales/includes/db/cust_trans_db.inc
15366 M       sales/includes/db/cust_trans_details_db.inc
15367 M       sales/includes/db/custalloc_db.inc
15368 M       sales/includes/db/customers_db.inc
15369 M       sales/includes/db/sales_order_db.inc
15370 M       sales/includes/db/sales_points_db.inc
15371 M       sales/includes/db/sales_types_db.inc
15372 M       sales/includes/sales_db.inc
15373 M       sales/inquiry/customer_allocation_inquiry.php
15374 M       sales/inquiry/customer_inquiry.php
15375 M       sales/inquiry/sales_deliveries_view.php
15376 M       sales/inquiry/sales_orders_view.php
15377 M       sales/manage/credit_status.php
15378 M       sales/manage/customer_branches.php
15379 M       sales/manage/customers.php
15380 M       sales/manage/recurrent_invoices.php
15381 M       sales/manage/sales_areas.php
15382 M       sales/manage/sales_groups.php
15383 M       sales/manage/sales_people.php
15384 M       sales/manage/sales_types.php
15385 M       sales/view/view_sales_order.php
15386 M       taxes/db/item_tax_types_db.inc
15387 M       taxes/db/tax_groups_db.inc
15388 M       taxes/db/tax_types_db.inc
15389 M       taxes/item_tax_types.php
15390 M       taxes/tax_calc.inc
15391 M       taxes/tax_groups.php
15392 M       taxes/tax_types.php
15393
15394 2009-10-16 14:35:47 +0000 Janusz Dobrowolski 
15395 Access control system description.
15396 M       CHANGELOG.txt
15397 A       doc/access_levels.txt
15398
15399 2009-10-16 10:06:40 +0000 Joe Hunt 
15400 Seccurity release 2.1.7. We strongly encourage to update to this release.
15401 M       CHANGELOG.txt
15402 M       config.php
15403
15404 2009-10-16 08:11:37 +0000 Joe Hunt 
15405 date bugs in add and update
15406 M       dimensions/includes/dimensions_db.inc
15407
15408 2009-10-15 16:01:09 +0000 Joe Hunt 
15409 Security sql statements update against sql injection attacks.
15410 M       CHANGELOG.txt
15411 M       reporting/rep101.php
15412 M       reporting/rep102.php
15413 M       reporting/rep103.php
15414 M       reporting/rep104.php
15415 M       reporting/rep105.php
15416 M       reporting/rep108.php
15417 M       reporting/rep201.php
15418 M       reporting/rep202.php
15419 M       reporting/rep203.php
15420 M       reporting/rep204.php
15421 M       reporting/rep209.php
15422 M       reporting/rep301.php
15423 M       reporting/rep302.php
15424 M       reporting/rep303.php
15425 M       reporting/rep304.php
15426 M       reporting/rep401.php
15427 M       reporting/rep501.php
15428 M       reporting/rep705.php
15429 M       sales/create_recurrent_invoices.php
15430 M       sales/customer_payments.php
15431 M       sales/includes/db/branches_db.inc
15432 M       sales/includes/db/credit_status_db.inc
15433 M       sales/includes/db/cust_trans_db.inc
15434 M       sales/includes/db/cust_trans_details_db.inc
15435 M       sales/includes/db/custalloc_db.inc
15436 M       sales/includes/db/customers_db.inc
15437 M       sales/includes/db/sales_order_db.inc
15438 M       sales/includes/db/sales_points_db.inc
15439 M       sales/includes/db/sales_types_db.inc
15440 M       sales/includes/sales_db.inc
15441 M       sales/inquiry/customer_allocation_inquiry.php
15442 M       sales/inquiry/customer_inquiry.php
15443 M       sales/inquiry/sales_deliveries_view.php
15444 M       sales/inquiry/sales_orders_view.php
15445 M       sales/manage/credit_status.php
15446 M       sales/manage/customer_branches.php
15447 M       sales/manage/customers.php
15448 M       sales/manage/recurrent_invoices.php
15449 M       sales/manage/sales_areas.php
15450 M       sales/manage/sales_groups.php
15451 M       sales/manage/sales_people.php
15452 M       sales/manage/sales_types.php
15453 M       sales/view/view_sales_order.php
15454 M       taxes/db/item_tax_types_db.inc
15455 M       taxes/db/tax_groups_db.inc
15456 M       taxes/db/tax_types_db.inc
15457 M       taxes/item_tax_types.php
15458 M       taxes/tax_calc.inc
15459 M       taxes/tax_groups.php
15460 M       taxes/tax_types.php
15461
15462 2009-10-15 12:25:32 +0000 Janusz Dobrowolski 
15463 Security update of sql statements, a couple of smaller fixes.
15464 M       CHANGELOG.txt
15465
15466 2009-10-15 12:22:42 +0000 Janusz Dobrowolski 
15467 Security statements update against sql injection attacks.
15468 M       admin/attachments.php
15469 M       admin/db/company_db.inc
15470 M       admin/db/printers_db.inc
15471 M       admin/db/users_db.inc
15472 M       admin/db/voiding_db.inc
15473 M       admin/payment_terms.php
15474 M       admin/print_profiles.php
15475 M       admin/printers.php
15476 M       admin/shipping_companies.php
15477 M       admin/view_print_transaction.php
15478 M       dimensions/includes/dimensions_db.inc
15479 M       dimensions/inquiry/search_dimensions.php
15480 M       gl/bank_account_reconcile.php
15481 M       gl/gl_budget.php
15482 M       gl/includes/db/gl_db_account_types.inc
15483 M       gl/includes/db/gl_db_accounts.inc
15484 M       gl/includes/db/gl_db_bank_accounts.inc
15485 M       gl/includes/db/gl_db_bank_trans.inc
15486 M       gl/includes/db/gl_db_banking.inc
15487 M       gl/includes/db/gl_db_currencies.inc
15488 M       gl/includes/db/gl_db_rates.inc
15489 M       gl/includes/db/gl_db_trans.inc
15490 M       gl/inquiry/bank_inquiry.php
15491 M       gl/view/bank_transfer_view.php
15492 M       gl/view/gl_trans_view.php
15493 M       inventory/cost_update.php
15494 M       inventory/includes/db/items_category_db.inc
15495 M       inventory/includes/db/items_codes_db.inc
15496 M       inventory/includes/db/items_db.inc
15497 M       inventory/includes/db/items_locations_db.inc
15498 M       inventory/includes/db/items_prices_db.inc
15499 M       inventory/includes/db/items_trans_db.inc
15500 M       inventory/includes/db/items_units_db.inc
15501 M       inventory/includes/db/movement_types_db.inc
15502 M       inventory/inquiry/stock_movements.php
15503 M       inventory/manage/item_categories.php
15504 M       inventory/manage/item_units.php
15505 M       inventory/manage/items.php
15506 M       inventory/manage/locations.php
15507 M       inventory/manage/movement_types.php
15508 M       inventory/purchasing_data.php
15509 M       manufacturing/includes/db/work_centres_db.inc
15510 M       manufacturing/includes/db/work_order_issues_db.inc
15511 M       manufacturing/includes/db/work_order_produce_items_db.inc
15512 M       manufacturing/includes/db/work_order_requirements_db.inc
15513 M       manufacturing/includes/db/work_orders_db.inc
15514 M       manufacturing/includes/db/work_orders_quick_db.inc
15515 M       manufacturing/inquiry/where_used_inquiry.php
15516 M       manufacturing/manage/bom_edit.php
15517 M       manufacturing/manage/work_centres.php
15518 M       manufacturing/search_work_orders.php
15519 M       purchasing/includes/db/grn_db.inc
15520 M       purchasing/includes/db/invoice_db.inc
15521 M       purchasing/includes/db/invoice_items_db.inc
15522 M       purchasing/includes/db/po_db.inc
15523 M       purchasing/includes/db/supp_trans_db.inc
15524 M       purchasing/includes/db/suppalloc_db.inc
15525 M       purchasing/includes/db/suppliers_db.inc
15526 M       purchasing/includes/purchasing_db.inc
15527 M       purchasing/inquiry/po_search.php
15528 M       purchasing/inquiry/po_search_completed.php
15529 M       purchasing/inquiry/supplier_allocation_inquiry.php
15530 M       purchasing/inquiry/supplier_inquiry.php
15531 M       purchasing/manage/suppliers.php
15532 M       purchasing/po_entry_items.php
15533 M       purchasing/po_receive_items.php
15534 M       purchasing/supplier_credit.php
15535 M       purchasing/supplier_invoice.php
15536
15537 2009-10-15 12:18:51 +0000 Janusz Dobrowolski 
15538 Fixed erroneous message.
15539 M       gl/manage/gl_account_types.php
15540
15541 2009-10-15 12:18:20 +0000 Janusz Dobrowolski 
15542 Fixed warnings on first page display
15543 M       admin/company_preferences.php
15544
15545 2009-10-15 12:17:30 +0000 Janusz Dobrowolski 
15546 Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT operations.
15547 M       includes/db/connect_db.inc
15548
15549 2009-10-14 18:39:09 +0000 Janusz Dobrowolski 
15550 [0000173] Missing systypes_array global declaration.
15551 M       CHANGELOG.txt
15552 M       purchasing/allocations/supplier_allocate.php
15553
15554 2009-10-14 14:36:27 +0000 Joe Hunt 
15555 [0000172] Difference between Customer Balances and Print Statements
15556 M       CHANGELOG.txt
15557 M       reporting/rep108.php
15558
15559 2009-10-13 22:16:05 +0000 Joe Hunt 
15560 Rerun with better algorithm.
15561 M       admin/db/users_db.inc
15562
15563 2009-10-13 21:49:18 +0000 Joe Hunt 
15564 Code cleanup (old code removed)
15565 M       CHANGELOG.txt
15566 M       includes/ui/ui_view.inc
15567
15568 2009-10-13 16:06:17 +0000 Joe Hunt 
15569 Added discrete users online in footer (from Wish List Forum) (New rerun)
15570 M       CHANGELOG.txt
15571 M       admin/db/users_db.inc
15572 M       sql/alter2.2.sql
15573 M       sql/en_US-demo.sql
15574 M       sql/en_US-new.sql
15575
15576 2009-10-13 14:11:23 +0000 Joe Hunt 
15577 Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
15578 M       CHANGELOG.txt
15579 M       reporting/includes/reports_classes.inc
15580
15581 2009-10-13 09:53:42 +0000 Janusz Dobrowolski 
15582 Fixed page usage type check.
15583 M       sales/inquiry/sales_orders_view.php
15584
15585 2009-10-13 09:47:45 +0000 Janusz Dobrowolski 
15586 Fixed default access for sales order inquiry.
15587 M       CHANGELOG.txt
15588 M       sales/inquiry/sales_orders_view.php
15589
15590 2009-10-12 23:29:29 +0000 Joe Hunt 
15591 2 more files
15592 M       CHANGELOG.txt
15593 M       sql/en_US-demo.sql
15594 M       sql/en_US-new.sql
15595
15596 2009-10-12 23:24:39 +0000 Joe Hunt 
15597 Added discrete users online in footer (from Wish List Forum)
15598 M       CHANGELOG.txt
15599 M       admin/db/users_db.inc
15600 M       sql/alter2.2.sql
15601 M       themes/aqua/renderer.php
15602 M       themes/cool/renderer.php
15603 M       themes/default/renderer.php
15604
15605 2009-10-12 22:12:26 +0000 Janusz Dobrowolski 
15606 Broken gl_acount_classes/type editor layout fixed, fixed side error in allocations
15607 M       CHANGELOG.txt
15608
15609 2009-10-12 22:09:14 +0000 Janusz Dobrowolski 
15610 q
15611 M       purchasing/allocations/supplier_allocation_main.php
15612 M       sales/allocations/customer_allocation_main.php
15613
15614 2009-10-12 22:08:03 +0000 Janusz Dobrowolski 
15615 Fixed broken table editor page layout on duplicate record error.
15616 M       gl/includes/db/gl_db_account_types.inc
15617 M       gl/includes/db/gl_db_accounts.inc
15618 M       gl/manage/gl_account_classes.php
15619 M       gl/manage/gl_account_types.php
15620 M       gl/manage/gl_accounts.php
15621
15622 2009-10-12 11:13:20 +0000 Janusz Dobrowolski 
15623 Some security fixes backported from unstable code.
15624 M       CHANGELOG.txt
15625 M       admin/db/maintenance_db.inc
15626 M       admin/db/users_db.inc
15627 M       includes/db/connect_db.inc
15628 M       reporting/includes/tcpdf.php
15629 M       sales/includes/cart_class.inc
15630 M       sales/inquiry/customer_inquiry.php
15631
15632 2009-10-12 10:34:21 +0000 Janusz Dobrowolski 
15633 SQL injection fix
15634 M       CHANGELOG.txt
15635
15636 2009-10-12 10:31:42 +0000 Janusz Dobrowolski 
15637 Fixed SQL injection vulnerability on some mysql/php configurations.
15638 M       admin/db/users_db.inc
15639
15640 2009-10-11 21:51:01 +0000 Joe Hunt 
15641 [0000168] Undefined variable: paylink in file rep110.php
15642 M       CHANGELOG.txt
15643 M       reporting/includes/pdf_report.inc
15644 M       reporting/rep110.php
15645
15646 2009-10-11 09:34:35 +0000 Janusz Dobrowolski 
15647 Added security area for sales quotes and some smaller fixes to access control.
15648 M       CHANGELOG.txt
15649
15650 2009-10-11 09:33:16 +0000 Janusz Dobrowolski 
15651 Added security area for sales quotes entry.
15652 M       applications/customers.php
15653 M       includes/access_levels.inc
15654 M       sql/alter2.2.php
15655 M       sql/en_US-demo.sql
15656 M       sql/en_US-new.sql
15657
15658 2009-10-11 09:31:50 +0000 Janusz Dobrowolski 
15659 Standard SA_DENIED access level added.
15660 M       includes/current_user.inc
15661
15662 2009-10-11 09:29:13 +0000 Janusz Dobrowolski 
15663 Added helper function for setting page_security for multiusage pages.
15664 M       includes/session.inc
15665
15666 2009-10-11 09:27:47 +0000 Janusz Dobrowolski 
15667 Fixed security areas sort order.
15668 M       admin/security_roles.php
15669
15670 2009-10-11 09:27:14 +0000 Janusz Dobrowolski 
15671 Fixed page_security for various page usages.
15672 M       sales/inquiry/sales_orders_view.php
15673 M       sales/sales_order_entry.php
15674
15675 2009-10-10 16:34:31 +0000 Janusz Dobrowolski 
15676 Fixed page_security for sales_deliveries_view.php file.
15677 M       CHANGELOG.txt
15678
15679 2009-10-10 16:33:34 +0000 Janusz Dobrowolski 
15680 Updated security areas for all menu options.
15681 M       applications/customers.php
15682 M       applications/dimensions.php
15683 M       applications/generalledger.php
15684 M       applications/inventory.php
15685 M       applications/manufacturing.php
15686 M       applications/setup.php
15687 M       applications/suppliers.php
15688
15689 2009-10-10 16:31:13 +0000 Janusz Dobrowolski 
15690 Changed page_security to SA_SALESINVOICE.
15691 M       sales/inquiry/sales_deliveries_view.php
15692
15693 2009-10-10 14:45:08 +0000 Janusz Dobrowolski 
15694 Fixed bug during edition of old delivery notes.
15695 M       CHANGELOG.txt
15696
15697 2009-10-10 14:43:35 +0000 Janusz Dobrowolski 
15698 Fixed side bug on transaction numbers rewrite (edition of old delivery notes)
15699 M       sales/includes/cart_class.inc
15700
15701 2009-10-10 12:31:40 +0000 Janusz Dobrowolski 
15702 Changes in access control support for modules/plugins, a couple of other bugfixes.
15703 M       CHANGELOG.txt
15704
15705 2009-10-10 12:30:22 +0000 Janusz Dobrowolski 
15706 Enabled error handling for extensions.
15707 M       frontaccounting.php
15708
15709 2009-10-10 12:29:22 +0000 Janusz Dobrowolski 
15710 Changed access control extensions support for modules/plugins to use unique extension ids.
15711 M       admin/db/maintenance_db.inc
15712 M       admin/security_roles.php
15713 M       includes/access_levels.inc
15714 M       includes/current_user.inc
15715 M       index.php
15716 M       installed_extensions.php
15717
15718 2009-10-10 12:26:57 +0000 Janusz Dobrowolski 
15719 Page code rewrite, unique extension ids for modules/plugins.
15720 M       admin/inst_module.php
15721
15722 2009-10-10 12:25:51 +0000 Janusz Dobrowolski 
15723 Fixed missing paraeters in  update_user_display_prefs() call.
15724 M       admin/users.php
15725
15726 2009-10-10 12:25:03 +0000 Janusz Dobrowolski 
15727 Fixed php 5.3 function name conflict.
15728 M       includes/main.inc
15729 M       sales/inquiry/sales_orders_view.php
15730
15731 2009-10-10 12:23:40 +0000 Janusz Dobrowolski 
15732 Fixed error handling for duplicate records.
15733 M       includes/errors.inc
15734
15735 2009-10-10 12:23:07 +0000 Janusz Dobrowolski 
15736 Nonaccesable extension menu options dsplayed as text instead of link
15737 M       applications/customers.php
15738 M       applications/dimensions.php
15739 M       applications/generalledger.php
15740 M       applications/inventory.php
15741 M       applications/manufacturing.php
15742 M       applications/setup.php
15743 M       applications/suppliers.php
15744
15745 2009-10-09 16:21:37 +0000 Joe Hunt 
15746 Added option to print delivery notes as packing slip in reports and links.
15747 M       CHANGELOG.txt
15748 M       includes/ui/ui_controls.inc
15749 M       reporting/includes/doctext.inc
15750 M       reporting/includes/doctext2.inc
15751 M       reporting/includes/header2.inc
15752 M       reporting/includes/pdf_report.inc
15753 M       reporting/includes/reporting.inc
15754 M       reporting/rep110.php
15755 M       reporting/reports_main.php
15756 M       sales/customer_delivery.php
15757 M       sales/sales_order_entry.php
15758
15759 2009-10-08 22:08:50 +0000 Joe Hunt 
15760 Minor adjustments
15761 M       reporting/includes/class.graphic.inc
15762 M       reporting/includes/reports_classes.inc
15763
15764 2009-10-08 10:25:44 +0000 Joe Hunt 
15765 Minor bug in currency
15766 M       reporting/includes/reports_classes.inc
15767
15768 2009-10-08 09:36:00 +0000 Joe Hunt 
15769 Prepared the Report Engine for Tags handling. Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function  dup_simple_codeandname_list(). Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
15770 M       CHANGELOG.txt
15771 M       reporting/includes/reports_classes.inc
15772 M       reporting/rep301.php
15773 M       reporting/reports_main.php
15774
15775 2009-10-06 22:02:59 +0000 Joe Hunt 
15776 Show Journal Entries from 2.1 as closed in Journal Inquiries.
15777 M       CHANGELOG.txt
15778 M       gl/inquiry/journal_inquiry.php
15779
15780 2009-10-06 11:47:08 +0000 Joe Hunt 
15781 moved commit_transaction and added a default use_transaction param in write_journal_entries
15782 M       CHANGELOG.txt
15783 M       gl/includes/db/gl_db_trans.inc
15784
15785 2009-10-03 15:17:32 +0000 Joe Hunt 
15786 Bad conversion of timestamp value in report audit trail
15787 M       CHANGELOG.txt
15788 M       lang/en_US/LC_MESSAGES/en_US.mo
15789 M       lang/new_language_template/LC_MESSAGES/empty.po
15790 M       reporting/rep710.php
15791
15792 2009-10-03 08:37:26 +0000 Janusz Dobrowolski 
15793 Changed structure of tag_association table
15794 M       sql/alter2.2.sql
15795 M       sql/en_US-demo.sql
15796 M       sql/en_US-new.sql
15797
15798 2009-10-03 08:33:06 +0000 Janusz Dobrowolski 
15799 Fixed false upgrade error displayed in some situations.
15800 M       access/logout.php
15801
15802 2009-10-03 08:32:15 +0000 Janusz Dobrowolski 
15803 Missing old_db declaration
15804 M       includes/current_user.inc
15805
15806 2009-10-03 08:31:37 +0000 Janusz Dobrowolski 
15807 Fixed combo_input and array_selector to to accept array of selected options from POST.
15808 M       includes/ui/ui_lists.inc
15809
15810 2009-10-01 20:19:51 +0000 Janusz Dobrowolski 
15811 Added multiply selection support in array_selector.
15812 M       includes/ui/ui_lists.inc
15813
15814 2009-10-01 20:11:39 +0000 Janusz Dobrowolski 
15815 Added support for multiselect lists, bugfix for modules/plugins access extensions
15816 M       CHANGELOG.txt
15817
15818 2009-10-01 20:09:33 +0000 Janusz Dobrowolski 
15819 Removed sparse add_access_extensions call.
15820 M       includes/session.inc
15821
15822 2009-10-01 20:08:58 +0000 Janusz Dobrowolski 
15823 Added comment on add_access_extensions usage
15824 M       includes/access_levels.inc
15825
15826 2009-10-01 20:07:57 +0000 Janusz Dobrowolski 
15827 Added support for multily selection in combo_input lists.
15828 M       includes/ui/ui_lists.inc
15829
15830 2009-10-01 20:07:07 +0000 Janusz Dobrowolski 
15831 Unaccesable menu options are now displayed in grey.
15832 M       themes/aqua/default.css
15833 M       themes/aqua/renderer.php
15834 M       themes/cool/default.css
15835 M       themes/cool/renderer.php
15836 M       themes/default/default.css
15837 M       themes/default/renderer.php
15838
15839 2009-09-30 22:21:00 +0000 Janusz Dobrowolski 
15840 Fixes to page access checking.
15841 M       CHANGELOG.txt
15842
15843 2009-09-30 22:20:12 +0000 Janusz Dobrowolski 
15844 Fixed access to payment when deposits are disabled.
15845 M       gl/gl_bank.php
15846
15847 2009-09-30 22:19:13 +0000 Janusz Dobrowolski 
15848 Access level checking moved to page() function  to make  session start and access checking independent
15849 M       includes/main.inc
15850 M       includes/session.inc
15851
15852 2009-09-30 22:17:47 +0000 Janusz Dobrowolski 
15853 Back link on upgrade help page.
15854 M       includes/current_user.inc
15855
15856 2009-09-30 17:02:32 +0000 Joe Hunt 
15857 Renaming sales_quotations.txt
15858 A       doc/sales_quotations.txt
15859 D       doc/sales_quotatoins.txt
15860
15861 2009-09-30 16:38:48 +0000 Janusz Dobrowolski 
15862 Fixed false error on entry of payment without allocation.
15863 M       CHANGELOG.txt
15864 M       purchasing/supplier_payment.php
15865 M       sales/customer_payments.php
15866
15867 2009-09-30 16:03:59 +0000 Joe Hunt 
15868 Parse error in view_supp_payment.php
15869 M       CHANGELOG.txt
15870 M       purchasing/view/view_supp_payment.php
15871
15872 2009-09-30 15:01:50 +0000 Joe Hunt 
15873 Last minute update of update.html
15874 M       CHANGELOG.txt
15875 M       update.html
15876
15877 2009-09-30 14:36:53 +0000 Janusz Dobrowolski 
15878 Three smaller fixes
15879 M       CHANGELOG.txt
15880
15881 2009-09-30 14:35:35 +0000 Janusz Dobrowolski 
15882 Message typo fixed
15883 M       sql/alter2.2.php
15884
15885 2009-09-30 14:35:00 +0000 Janusz Dobrowolski 
15886 Changed tag types array name.
15887 M       includes/types.inc
15888
15889 2009-09-30 14:34:27 +0000 Janusz Dobrowolski 
15890 Added missing dimension configuration section
15891 M       includes/access_levels.inc
15892
15893 2009-09-30 13:27:06 +0000 Joe Hunt 
15894 Trivial errors in not set bank charge account, retained earnings or profit/loss year account
15895 M       CHANGELOG.txt
15896 M       admin/fiscalyears.php
15897 M       purchasing/supplier_payment.php
15898 M       sales/customer_payments.php
15899
15900 2009-09-30 13:19:47 +0000 Janusz Dobrowolski 
15901 Single quotes encoded before database data insert.
15902 M       CHANGELOG.txt
15903 M       admin/db/maintenance_db.inc
15904 M       includes/db/connect_db.inc
15905 M       reporting/includes/tcpdf.php
15906 M       sales/includes/cart_class.inc
15907
15908 2009-09-30 10:35:22 +0000 Joe Hunt 
15909 Updated update.html
15910 M       includes/prefs/userprefs.inc
15911 M       sql/alter2.2.php
15912 M       update.html
15913
15914 2009-09-30 10:11:25 +0000 Joe Hunt 
15915 Release 2.2 Beta Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
15916 M       CHANGELOG.txt
15917 M       config.php
15918 M       doc/2.2_Beta.txt
15919
15920 2009-09-29 21:11:56 +0000 Janusz Dobrowolski 
15921 Fixed error on inserting refs with single quotes.
15922 M       sql/alter2.2.php
15923
15924 2009-09-29 19:36:21 +0000 Janusz Dobrowolski 
15925 Changes in tags table structure, tags related security areas added.
15926 M       CHANGELOG.txt
15927 M       includes/access_levels.inc
15928 M       includes/types.inc
15929 M       sql/alter2.2.php
15930 M       sql/alter2.2.sql
15931 M       sql/en_US-demo.sql
15932 M       sql/en_US-new.sql
15933
15934 2009-09-29 15:34:20 +0000 Janusz Dobrowolski 
15935 Version typo fixed
15936 2009-09-29 10:27:56 +0000 cvs2hg 
15937 fixup commit for tag 'version_2_1_4'
15938 M       CHANGELOG.txt
15939
15940 2009-09-29 10:27:55 +0000 Joe Hunt 
15941 Final Final release 2.1.6 of the 2.1. series.
15942 M       CHANGELOG.txt
15943 M       config.php
15944
15945 2009-09-29 09:12:01 +0000 Janusz Dobrowolski 
15946 Fixed sql error during sales order line update  with line cancelation (ported).
15947 M       CHANGELOG.txt
15948 M       sales/includes/db/sales_order_db.inc
15949
15950 2009-09-29 07:11:35 +0000 Joe Hunt 
15951 Improved layout on documents etc and new empty language file.
15952 M       CHANGELOG.txt
15953 M       doc/2.1_Beta.txt
15954 M       doc/2.2_Beta.txt
15955 M       doc/attachments.txt
15956 M       doc/calculate_price.txt
15957 M       doc/dim_on_invoice.txt
15958 M       doc/extensions.txt
15959 M       doc/quick_entries.txt
15960 M       doc/recurrent_invoice.txt
15961 M       doc/sales_quotatoins.txt
15962 M       lang/new_language_template/LC_MESSAGES/empty.po
15963 M       update.html
15964
15965 2009-09-28 20:37:28 +0000 Janusz Dobrowolski 
15966 Removed duplicated natsort function in inst_lang.php
15967 M       CHANGELOG.txt
15968 M       admin/inst_lang.php
15969
15970 2009-09-28 20:29:04 +0000 Janusz Dobrowolski 
15971 Fixed modules/plugins security extensions inclusion.
15972 M       includes/access_levels.inc
15973 M       includes/session.inc
15974
15975 2009-09-28 15:43:56 +0000 Janusz Dobrowolski 
15976 initial per company extensions file
15977 A       company/0/installed_extensions.php
15978
15979 2009-09-28 15:35:04 +0000 Janusz Dobrowolski 
15980 Plugins are now registered in installed_extensions.php
15981 D       modules/installed_modules.php
15982
15983 2009-09-28 14:52:43 +0000 Janusz Dobrowolski 
15984 Access level extension inclusions only for active extensions.
15985 M       includes/access_levels.inc
15986
15987 2009-09-28 14:51:02 +0000 Janusz Dobrowolski 
15988 get_company_extensions() moved.
15989 M       admin/db/company_db.inc
15990 M       admin/inst_module.php
15991
15992 2009-09-28 13:53:31 +0000 Janusz Dobrowolski 
15993 Additional extension system related fixes.
15994 M       CHANGELOG.txt
15995 M       admin/db/maintenance_db.inc
15996 M       admin/inst_module.php
15997
15998 2009-09-28 13:18:22 +0000 Janusz Dobrowolski 
15999 Rewritten extensions system, lock up prevention in security roles editor.
16000 M       CHANGELOG.txt
16001
16002 2009-09-28 13:17:15 +0000 Janusz Dobrowolski 
16003 Rewritten extensions system to enable per company module/plugin activation.
16004 M       admin/create_coy.php
16005 M       admin/db/maintenance_db.inc
16006 M       admin/inst_module.php
16007 M       applications/customers.php
16008 M       applications/dimensions.php
16009 M       applications/generalledger.php
16010 M       applications/inventory.php
16011 M       applications/manufacturing.php
16012 M       applications/setup.php
16013 M       applications/suppliers.php
16014 M       frontaccounting.php
16015 M       includes/access_levels.inc
16016 M       includes/current_user.inc
16017 M       includes/main.inc
16018 M       includes/session.inc
16019 M       includes/ui/ui_lists.inc
16020 M       installed_extensions.php
16021 M       sql/alter2.2.php
16022
16023 2009-09-28 13:15:21 +0000 Janusz Dobrowolski 
16024 Prevented switching off access to security roles editor for current user role.
16025 M       admin/security_roles.php
16026
16027 2009-09-25 08:54:32 +0000 Joe Hunt 
16028 Improved login screen.
16029 M       CHANGELOG.txt
16030 M       access/login.php
16031 M       themes/default/login.css
16032
16033 2009-09-24 23:43:02 +0000 Joe Hunt 
16034 Wrong presentation of qty decimals when trans_no != 0 (delivered)
16035 M       CHANGELOG.txt
16036 M       sales/includes/ui/sales_order_ui.inc
16037
16038 2009-09-24 19:00:23 +0000 Janusz Dobrowolski 
16039 Additional secondary phone and/or general notes fields in customers, branches, suppliers, locations and shippers tables.
16040 M       CHANGELOG.txt
16041 M       admin/shipping_companies.php
16042 M       inventory/includes/db/items_locations_db.inc
16043 M       inventory/manage/locations.php
16044 M       purchasing/manage/suppliers.php
16045 M       sales/manage/customer_branches.php
16046 M       sales/manage/customers.php
16047 M       sql/alter2.2.sql
16048 M       sql/en_US-demo.sql
16049 M       sql/en_US-new.sql
16050
16051 2009-09-24 08:49:20 +0000 Joe Hunt 
16052 Parse error
16053 M       CHANGELOG.txt
16054 M       sales/inquiry/customer_inquiry.php
16055
16056 2009-09-24 00:08:06 +0000 Joe Hunt 
16057 Changed login to be dependent only by login.css
16058 M       CHANGELOG.txt
16059 M       access/login.php
16060 M       themes/default/login.css
16061
16062 2009-09-23 21:20:46 +0000 Janusz Dobrowolski 
16063 Bug in report 702
16064 M       CHANGELOG.txt
16065
16066 2009-09-23 21:20:11 +0000 Janusz Dobrowolski 
16067 Fixed blank page when all transaction types were selected.
16068 M       reporting/rep702.php
16069
16070 2009-09-23 13:07:03 +0000 Joe Hunt 
16071 missing unset of post variable (DayNumber)
16072 M       CHANGELOG.txt
16073 M       admin/payment_terms.php
16074
16075 2009-09-23 09:30:57 +0000 Joe Hunt 
16076 Cleaning from javascript errors.
16077 M       CHANGELOG.txt
16078 M       access/login.php
16079 M       admin/fiscalyears.php
16080
16081 2009-09-23 08:59:59 +0000 Joe Hunt 
16082 Slightly better layout
16083 M       access/login.php
16084
16085 2009-09-23 00:24:03 +0000 Joe Hunt 
16086 Changed login.php and logout.php to be neutral and tried to use our own api. Parse error in login_fail
16087 M       CHANGELOG.txt
16088 M       access/login.php
16089 M       access/logout.php
16090 M       includes/session.inc
16091
16092 2009-09-22 09:10:14 +0000 Joe Hunt 
16093 Changed copyright notice in installer files to credit the original copyrighter. GPLv3. Updated the install.html and created a doc txt file, about sales quotations.
16094 M       CHANGELOG.txt
16095 M       doc/2.2_Beta.txt
16096 A       doc/sales_quotatoins.txt
16097 M       install.html
16098 M       install/index.php
16099 M       install/save.php
16100
16101 2009-09-21 19:59:45 +0000 Janusz Dobrowolski 
16102 Tags related db changes and small changes in 2.2 info file.
16103 M       CHANGELOG.txt
16104
16105 2009-09-21 19:58:44 +0000 Janusz Dobrowolski 
16106 Added default bank_accounts and imeout info.
16107 M       doc/2.2_Beta.txt
16108
16109 2009-09-21 19:58:00 +0000 Janusz Dobrowolski 
16110 Tags support related changes.
16111 M       sql/alter2.2.php
16112 M       sql/alter2.2.sql
16113 M       sql/en_US-demo.sql
16114 M       sql/en_US-new.sql
16115
16116 2009-09-20 17:21:06 +0000 Janusz Dobrowolski 
16117 Fixed debtors_master name size.
16118 M       CHANGELOG.txt
16119 M       sql/en_US-demo.sql
16120 M       sql/en_US-new.sql
16121
16122 2009-09-20 16:36:51 +0000 Janusz Dobrowolski 
16123 Finished security roles for modules/extensions, a couple of smaller fixes.
16124 M       CHANGELOG.txt
16125
16126 2009-09-20 16:34:48 +0000 Janusz Dobrowolski 
16127 Optional additional security roles inscludable from modules/extensions.
16128 M       admin/inst_module.php
16129 M       admin/security_roles.php
16130 M       includes/access_levels.inc
16131 M       installed_extensions.php
16132
16133 2009-09-20 16:32:42 +0000 Janusz Dobrowolski 
16134 Fixed 'bad password' info screen to be usable also in non-js mode.
16135 M       includes/session.inc
16136
16137 2009-09-20 16:31:32 +0000 Janusz Dobrowolski 
16138 Bug in rates display fixed in single form layout.
16139 M       taxes/tax_groups.php
16140
16141 2009-09-20 16:29:54 +0000 Janusz Dobrowolski 
16142 Fixed previous interface mode after timeout.
16143 M       access/login.php
16144
16145 2009-09-20 10:15:14 +0000 Joe Hunt 
16146 Removed editable rate field in tax_group_items. A start_form and end_form was missing Design improvement in rep704
16147 M       CHANGELOG.txt
16148 M       reporting/rep704.php
16149 M       taxes/tax_groups.php
16150
16151 2009-09-20 08:33:16 +0000 Janusz Dobrowolski 
16152 Optional demo data checkbox on install page.
16153 M       CHANGELOG.txt
16154 M       install/index.php
16155 M       install/save.php
16156
16157 2009-09-19 20:25:52 +0000 Janusz Dobrowolski 
16158 Improved db_pager class, improved customer branches layout, additional fixes.
16159 M       CHANGELOG.txt
16160
16161 2009-09-19 20:24:07 +0000 Janusz Dobrowolski 
16162 Code cleanup after db_pager optimization.
16163 M       admin/view_print_transaction.php
16164 M       dimensions/inquiry/search_dimensions.php
16165 M       gl/bank_account_reconcile.php
16166 M       gl/inquiry/journal_inquiry.php
16167 M       gl/manage/exchange_rates.php
16168 M       manufacturing/inquiry/where_used_inquiry.php
16169 M       manufacturing/search_work_orders.php
16170 M       purchasing/allocations/supplier_allocation_main.php
16171 M       purchasing/inquiry/po_search.php
16172 M       purchasing/inquiry/po_search_completed.php
16173 M       purchasing/inquiry/supplier_allocation_inquiry.php
16174 M       purchasing/inquiry/supplier_inquiry.php
16175 M       sales/allocations/customer_allocation_main.php
16176 M       sales/inquiry/customer_allocation_inquiry.php
16177 M       sales/inquiry/customer_inquiry.php
16178 M       sales/inquiry/sales_deliveries_view.php
16179 M       sales/inquiry/sales_orders_view.php
16180
16181 2009-09-19 20:21:40 +0000 Janusz Dobrowolski 
16182 db_pager used instaed of simple table.
16183 M       sales/manage/customer_branches.php
16184
16185 2009-09-19 20:20:20 +0000 Janusz Dobrowolski 
16186 Support for inactive record control added, optimizations.
16187 M       includes/db_pager.inc
16188 M       includes/ui/db_pager_view.inc
16189
16190 2009-09-19 20:18:07 +0000 Janusz Dobrowolski 
16191 Additional fix after removal of bank account report parameter
16192 M       reporting/rep107.php
16193 M       sales/create_recurrent_invoices.php
16194
16195 2009-09-19 10:22:35 +0000 Joe Hunt 
16196 Removed auto increment on order_no in sales_orders table
16197 M       sql/en_US-demo.sql
16198 M       sql/en_US-new.sql
16199
16200 2009-09-19 09:11:28 +0000 Joe Hunt 
16201 Error msg in Bank Transfer if no Bank Charge Account set.
16202 M       CHANGELOG.txt
16203 M       gl/bank_transfer.php
16204
16205 2009-09-19 08:55:20 +0000 Joe Hunt 
16206 Eliminate PT_WORKORDER from payment_person_types_list
16207 M       CHANGELOG.txt
16208 M       includes/ui/ui_lists.inc
16209
16210 2009-09-18 22:15:55 +0000 Janusz Dobrowolski 
16211 Added currency defualt bank accounts used in reporting instead of manually selected account.
16212 M       CHANGELOG.txt
16213 M       gl/includes/db/gl_db_bank_accounts.inc
16214 M       gl/manage/bank_accounts.php
16215 M       reporting/includes/reporting.inc
16216 M       reporting/rep107.php
16217 M       reporting/rep108.php
16218 M       reporting/rep109.php
16219 M       reporting/rep111.php
16220 M       reporting/rep209.php
16221 M       reporting/reports_main.php
16222 M       sql/alter2.2.sql
16223 M       sql/en_US-demo.sql
16224 M       sql/en_US-new.sql
16225
16226 2009-09-17 15:08:37 +0000 Joe Hunt 
16227 Added release note file for 2.2
16228 M       CHANGELOG.txt
16229 A       doc/2.2_Beta.txt
16230
16231 2009-09-16 22:30:38 +0000 Joe Hunt 
16232 Removing php5 date warnings
16233 M       CHANGELOG.txt
16234 M       includes/date_functions.inc
16235
16236 2009-09-16 21:48:06 +0000 Joe Hunt 
16237 Session bordercolor and clean up.
16238 M       CHANGELOG.txt
16239 M       admin/display_prefs.php
16240 M       config.php
16241 M       update.html
16242
16243 2009-09-16 11:30:21 +0000 Joe Hunt 
16244 Clean ups in default themes.
16245 M       CHANGELOG.txt
16246 M       config.php
16247 M       reporting/rep101.php
16248 M       themes/aqua/default.css
16249 M       themes/cool/default.css
16250 M       themes/default/default.css
16251
16252 2009-09-16 01:15:19 +0000 Joe Hunt 
16253 Missing freight tax in Customer Balances Report
16254 M       CHANGELOG.txt
16255 M       reporting/rep101.php
16256
16257 2009-09-15 17:32:00 +0000 Janusz Dobrowolski 
16258 Fixed GET continuation after timeot and logout page access without authorization.
16259 M       CHANGELOG.txt
16260 M       access/login.php
16261 M       includes/prefs/userprefs.inc
16262 M       includes/session.inc
16263
16264 2009-09-15 10:06:23 +0000 Joe Hunt 
16265 Changed security roles in default COAs
16266 M       CHANGELOG.txt
16267 M       sql/en_US-demo.sql
16268 M       sql/en_US-new.sql
16269
16270 2009-09-15 09:21:42 +0000 Joe Hunt 
16271 Restore of the 4 include files in types.inc
16272 M       CHANGELOG.txt
16273 M       includes/types.inc
16274
16275 2009-09-15 07:56:36 +0000 Joe Hunt 
16276 A couple of minor bugs
16277 M       CHANGELOG.txt
16278 M       includes/ui/ui_lists.inc
16279 M       reporting/includes/reports_classes.inc
16280
16281 2009-09-15 07:23:42 +0000 Janusz Dobrowolski 
16282 Fixed journal entry type and system type lists, code cleanup.
16283 M       CHANGELOG.txt
16284 M       includes/types.inc
16285 M       includes/ui/ui_lists.inc
16286
16287 2009-09-14 21:46:40 +0000 Joe Hunt 
16288 *** empty log message ***
16289 M       sales/includes/cart_class.inc
16290
16291 2009-09-14 21:34:56 +0000 Joe Hunt 
16292 Changed all numeric constants to the new defined constants. A huge task.
16293 M       CHANGELOG.txt
16294 M       admin/db/voiding_db.inc
16295 M       admin/fiscalyears.php
16296 M       admin/forms_setup.php
16297 M       admin/view_print_transaction.php
16298 M       admin/void_transaction.php
16299 M       gl/includes/db/gl_db_banking.inc
16300 M       gl/includes/db/gl_db_trans.inc
16301 M       gl/inquiry/journal_inquiry.php
16302 M       includes/systypes.inc
16303 M       includes/ui/allocation_cart.inc
16304 M       includes/ui/ui_view.inc
16305 M       inventory/inquiry/stock_movements.php
16306 M       manufacturing/includes/db/work_order_issues_db.inc
16307 M       manufacturing/includes/db/work_order_produce_items_db.inc
16308 M       manufacturing/view/wo_production_view.php
16309 M       purchasing/allocations/supplier_allocation_main.php
16310 M       purchasing/includes/db/grn_db.inc
16311 M       purchasing/includes/db/invoice_db.inc
16312 M       purchasing/includes/db/supp_payment_db.inc
16313 M       purchasing/includes/db/supp_trans_db.inc
16314 M       purchasing/includes/db/suppalloc_db.inc
16315 M       purchasing/includes/db/suppliers_db.inc
16316 M       purchasing/includes/ui/grn_ui.inc
16317 M       purchasing/includes/ui/invoice_ui.inc
16318 M       purchasing/inquiry/supplier_allocation_inquiry.php
16319 M       purchasing/inquiry/supplier_inquiry.php
16320 M       purchasing/po_receive_items.php
16321 M       purchasing/supplier_credit.php
16322 M       purchasing/supplier_invoice.php
16323 M       purchasing/supplier_payment.php
16324 M       purchasing/view/view_grn.php
16325 M       purchasing/view/view_po.php
16326 M       purchasing/view/view_supp_credit.php
16327 M       purchasing/view/view_supp_invoice.php
16328 M       purchasing/view/view_supp_payment.php
16329 M       reporting/includes/reporting.inc
16330 M       reporting/includes/reports_classes.inc
16331 M       reporting/rep101.php
16332 M       reporting/rep102.php
16333 M       reporting/rep103.php
16334 M       reporting/rep105.php
16335 M       reporting/rep106.php
16336 M       reporting/rep107.php
16337 M       reporting/rep108.php
16338 M       reporting/rep109.php
16339 M       reporting/rep110.php
16340 M       reporting/rep111.php
16341 M       reporting/rep201.php
16342 M       reporting/rep202.php
16343 M       reporting/rep203.php
16344 M       reporting/rep304.php
16345 M       reporting/rep409.php
16346 M       reporting/rep709.php
16347 M       sales/create_recurrent_invoices.php
16348 M       sales/credit_note_entry.php
16349 M       sales/customer_credit_invoice.php
16350 M       sales/customer_delivery.php
16351 M       sales/customer_invoice.php
16352 M       sales/customer_payments.php
16353 M       sales/includes/cart_class.inc
16354 M       sales/includes/db/cust_trans_db.inc
16355 M       sales/includes/db/custalloc_db.inc
16356 M       sales/includes/db/payment_db.inc
16357 M       sales/includes/db/sales_credit_db.inc
16358 M       sales/includes/db/sales_delivery_db.inc
16359 M       sales/includes/db/sales_invoice_db.inc
16360 M       sales/includes/db/sales_order_db.inc
16361 M       sales/includes/sales_db.inc
16362 M       sales/includes/ui/sales_order_ui.inc
16363 M       sales/inquiry/customer_allocation_inquiry.php
16364 M       sales/inquiry/customer_inquiry.php
16365 M       sales/inquiry/sales_deliveries_view.php
16366 M       sales/inquiry/sales_orders_view.php
16367 M       sales/manage/recurrent_invoices.php
16368 M       sales/sales_order_entry.php
16369 M       sales/view/view_credit.php
16370 M       sales/view/view_dispatch.php
16371 M       sales/view/view_invoice.php
16372 M       sales/view/view_sales_order.php
16373
16374 2009-09-14 20:40:25 +0000 Joe Hunt 
16375 A couple of minor bugs in tax report when displaying supplier credit notes
16376 M       CHANGELOG.txt
16377 M       purchasing/includes/db/invoice_db.inc
16378
16379 2009-09-14 06:15:57 +0000 Janusz Dobrowolski 
16380 Fixed syntax typo.
16381 M       gl/view/gl_trans_view.php
16382
16383 2009-09-13 21:33:31 +0000 Janusz Dobrowolski 
16384 *** empty log message ***
16385 M       CHANGELOG.txt
16386
16387 2009-09-13 21:21:05 +0000 Janusz Dobrowolski 
16388 Big rewrite to eleminate sparse warnings in error log.
16389 M       CHANGELOG.txt
16390
16391 2009-09-13 21:17:48 +0000 Janusz Dobrowolski 
16392 Eliminated non-static method calls and some more fixes to avoid log warnings on php4&5
16393 M       includes/JsHttpRequest.php
16394 M       includes/banking.inc
16395 M       includes/errors.inc
16396 M       includes/lang/gettext.php
16397 M       includes/lang/language.php
16398 M       includes/main.inc
16399 M       includes/page/footer.inc
16400 M       includes/prefs/sysprefs.inc
16401 M       includes/prefs/userprefs.inc
16402 M       includes/references.inc
16403 D       includes/reserved.inc
16404 M       includes/session.inc
16405 M       includes/types.inc
16406 M       includes/ui/allocation_cart.inc
16407 M       includes/ui/items_cart.inc
16408 M       includes/ui/ui_globals.inc
16409 M       includes/ui/ui_lists.inc
16410 M       includes/ui/ui_view.inc
16411
16412 2009-09-13 21:14:10 +0000 Janusz Dobrowolski 
16413 Eliminated non-static method calls and other bulk fixes to fix php5 warnings
16414 M       admin/db/voiding_db.inc
16415 M       admin/display_prefs.php
16416 M       admin/fiscalyears.php
16417 M       admin/forms_setup.php
16418 M       admin/view_print_transaction.php
16419 M       admin/void_transaction.php
16420 M       dimensions/dimension_entry.php
16421 M       dimensions/includes/dimensions_db.inc
16422 M       dimensions/inquiry/search_dimensions.php
16423 M       dimensions/view/view_dimension.php
16424 M       frontaccounting.php
16425 M       gl/bank_account_reconcile.php
16426 M       gl/bank_transfer.php
16427 M       gl/gl_bank.php
16428 M       gl/gl_journal.php
16429 M       gl/includes/db/gl_db_banking.inc
16430 M       gl/includes/db/gl_db_trans.inc
16431 M       gl/includes/ui/gl_bank_ui.inc
16432 M       gl/inquiry/bank_inquiry.php
16433 M       gl/inquiry/gl_account_inquiry.php
16434 M       gl/inquiry/journal_inquiry.php
16435 M       gl/manage/bank_accounts.php
16436 M       gl/manage/gl_account_types.php
16437 M       gl/view/bank_transfer_view.php
16438 M       gl/view/gl_deposit_view.php
16439 M       gl/view/gl_payment_view.php
16440 M       gl/view/gl_trans_view.php
16441 M       inventory/adjustments.php
16442 M       inventory/cost_update.php
16443 M       inventory/includes/db/items_adjust_db.inc
16444 M       inventory/includes/db/items_trans_db.inc
16445 M       inventory/includes/db/items_transfer_db.inc
16446 M       inventory/includes/item_adjustments_ui.inc
16447 M       inventory/includes/stock_transfers_ui.inc
16448 M       inventory/inquiry/stock_movements.php
16449 M       inventory/manage/movement_types.php
16450 M       inventory/transfers.php
16451 M       inventory/view/view_adjustment.php
16452 M       inventory/view/view_transfer.php
16453 M       manufacturing/includes/db/work_order_issues_db.inc
16454 M       manufacturing/includes/db/work_order_produce_items_db.inc
16455 M       manufacturing/includes/db/work_orders_db.inc
16456 M       manufacturing/includes/db/work_orders_quick_db.inc
16457 M       manufacturing/includes/manufacturing_ui.inc
16458 M       manufacturing/includes/work_order_issue_ui.inc
16459 M       manufacturing/search_work_orders.php
16460 M       manufacturing/view/wo_issue_view.php
16461 M       manufacturing/view/wo_production_view.php
16462 M       manufacturing/view/work_order_view.php
16463 M       manufacturing/work_order_add_finished.php
16464 M       manufacturing/work_order_costs.php
16465 M       manufacturing/work_order_entry.php
16466 M       manufacturing/work_order_issue.php
16467 M       manufacturing/work_order_release.php
16468 M       purchasing/allocations/supplier_allocate.php
16469 M       purchasing/allocations/supplier_allocation_main.php
16470 M       purchasing/includes/db/grn_db.inc
16471 M       purchasing/includes/db/invoice_db.inc
16472 M       purchasing/includes/db/po_db.inc
16473 M       purchasing/includes/db/supp_payment_db.inc
16474 M       purchasing/includes/db/suppalloc_db.inc
16475 M       purchasing/includes/purchasing_db.inc
16476 M       purchasing/includes/ui/grn_ui.inc
16477 M       purchasing/includes/ui/invoice_ui.inc
16478 M       purchasing/includes/ui/po_ui.inc
16479 M       purchasing/inquiry/po_search.php
16480 M       purchasing/inquiry/po_search_completed.php
16481 M       purchasing/inquiry/supplier_allocation_inquiry.php
16482 M       purchasing/inquiry/supplier_inquiry.php
16483 M       purchasing/po_entry_items.php
16484 M       purchasing/po_receive_items.php
16485 M       purchasing/supplier_credit.php
16486 M       purchasing/supplier_invoice.php
16487 M       purchasing/supplier_payment.php
16488 M       purchasing/view/view_supp_credit.php
16489 M       purchasing/view/view_supp_payment.php
16490 M       reporting/includes/header2.inc
16491 M       reporting/includes/reporting.inc
16492 M       reporting/includes/reports_classes.inc
16493 M       reporting/rep101.php
16494 M       reporting/rep102.php
16495 M       reporting/rep103.php
16496 M       reporting/rep104.php
16497 M       reporting/rep105.php
16498 M       reporting/rep108.php
16499 M       reporting/rep201.php
16500 M       reporting/rep202.php
16501 M       reporting/rep203.php
16502 M       reporting/rep204.php
16503 M       reporting/rep301.php
16504 M       reporting/rep302.php
16505 M       reporting/rep303.php
16506 M       reporting/rep304.php
16507 M       reporting/rep409.php
16508 M       reporting/rep601.php
16509 M       reporting/rep702.php
16510 M       reporting/rep704.php
16511 M       reporting/rep709.php
16512 M       reporting/rep710.php
16513 M       sales/allocations/customer_allocate.php
16514 M       sales/allocations/customer_allocation_main.php
16515 M       sales/create_recurrent_invoices.php
16516 M       sales/credit_note_entry.php
16517 M       sales/customer_credit_invoice.php
16518 M       sales/customer_delivery.php
16519 M       sales/customer_invoice.php
16520 M       sales/customer_payments.php
16521 M       sales/includes/cart_class.inc
16522 M       sales/includes/db/cust_trans_db.inc
16523 M       sales/includes/db/custalloc_db.inc
16524 M       sales/includes/db/payment_db.inc
16525 M       sales/includes/db/sales_credit_db.inc
16526 M       sales/includes/db/sales_delivery_db.inc
16527 M       sales/includes/db/sales_invoice_db.inc
16528 M       sales/includes/db/sales_order_db.inc
16529 M       sales/includes/sales_db.inc
16530 M       sales/includes/ui/sales_credit_ui.inc
16531 M       sales/includes/ui/sales_order_ui.inc
16532 M       sales/inquiry/customer_allocation_inquiry.php
16533 M       sales/inquiry/customer_inquiry.php
16534 M       sales/inquiry/sales_deliveries_view.php
16535 M       sales/inquiry/sales_orders_view.php
16536 M       sales/manage/customers.php
16537 M       sales/sales_order_entry.php
16538 M       sales/view/view_credit.php
16539 M       sales/view/view_dispatch.php
16540 M       sales/view/view_invoice.php
16541 M       sales/view/view_receipt.php
16542 M       taxes/tax_groups.php
16543
16544 2009-09-11 16:02:08 +0000 Joe Hunt 
16545 Check that new bank charge account has been set before adding bank charge. Check that new closing accounts have been set before closure.
16546 M       CHANGELOG.txt
16547 M       admin/fiscalyears.php
16548 M       purchasing/supplier_payment.php
16549 M       sales/customer_payments.php
16550
16551 2009-09-11 15:06:02 +0000 Joe Hunt 
16552 Changed so deleting of fiscal year also handles sales quotations
16553 M       CHANGELOG.txt
16554 M       admin/fiscalyears.php
16555
16556 2009-09-09 23:06:43 +0000 Joe Hunt 
16557 Small typo error in types.inc
16558 M       CHANGELOG.txt
16559 M       includes/types.inc
16560
16561 2009-09-09 22:28:27 +0000 Joe Hunt 
16562 By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
16563 M       CHANGELOG.txt
16564 M       includes/ui/allocation_cart.inc
16565
16566 2009-09-09 10:24:02 +0000 Janusz Dobrowolski 
16567 Syntax typo.
16568 M       admin/users.php
16569
16570 2009-09-09 09:55:55 +0000 Janusz Dobrowolski 
16571 Added js dialogs on deleting and restoring backup file.
16572 M       CHANGELOG.txt
16573
16574 2009-09-09 09:54:51 +0000 Janusz Dobrowolski 
16575 Added confirmation js dialogs for deleting and restoring backup file.
16576 M       admin/backups.php
16577
16578 2009-09-09 09:53:45 +0000 Janusz Dobrowolski 
16579 Fixed newlines in js submit dialogs.
16580 M       includes/ui/ui_input.inc
16581
16582 2009-09-09 09:25:32 +0000 Janusz Dobrowolski 
16583 More fixes to changed access system, activated js confirm dialogs.
16584 M       CHANGELOG.txt
16585
16586 2009-09-09 09:24:01 +0000 Janusz Dobrowolski 
16587 Added two special access areas for bank gl postings and GRN removal.
16588 M       gl/gl_journal.php
16589 M       gl/includes/ui/gl_journal_ui.inc
16590 M       includes/access_levels.inc
16591 M       purchasing/includes/ui/invoice_ui.inc
16592 M       purchasing/supplier_invoice.php
16593
16594 2009-09-09 09:20:54 +0000 Janusz Dobrowolski 
16595 Added generic acess level checking function can_access()
16596 M       includes/current_user.inc
16597
16598 2009-09-09 09:20:04 +0000 Janusz Dobrowolski 
16599 Code clenaup.
16600 M       admin/users.php
16601
16602 2009-09-09 09:19:35 +0000 Janusz Dobrowolski 
16603 Activated javascript confirm dialogs.
16604 M       js/inserts.js
16605
16606 2009-09-08 18:57:09 +0000 Janusz Dobrowolski 
16607 date_diff function name changed to date_diff for php5.3 compatibility.
16608 M       CHANGELOG.txt
16609 M       dimensions/inquiry/search_dimensions.php
16610 M       includes/date_functions.inc
16611 M       manufacturing/search_work_orders.php
16612 M       manufacturing/work_order_add_finished.php
16613 M       manufacturing/work_order_costs.php
16614 M       sales/includes/cart_class.inc
16615 M       sales/includes/ui/sales_order_ui.inc
16616 M       sales/sales_order_entry.php
16617
16618 2009-09-08 15:50:58 +0000 Joe Hunt 
16619 Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
16620 M       CHANGELOG.txt
16621 M       admin/db/voiding_db.inc
16622 M       admin/view_print_transaction.php
16623 M       admin/void_transaction.php
16624 M       sales/includes/db/sales_order_db.inc
16625 M       sales/view/view_sales_order.php
16626
16627 2009-09-08 14:31:20 +0000 Janusz Dobrowolski 
16628 Small 2.2 upgrade fixes.
16629 M       CHANGELOG.txt
16630
16631 2009-09-08 14:30:11 +0000 Janusz Dobrowolski 
16632 Added missing systype for quotations, hanged reference for SO.
16633 M       includes/systypes.inc
16634
16635 2009-09-08 14:29:20 +0000 Janusz Dobrowolski 
16636 Added detecion of partial db upgrade.
16637 M       admin/inst_upgrade.php
16638
16639 2009-09-08 14:28:31 +0000 Janusz Dobrowolski 
16640 Added detection of partial db upgrade.
16641 M       sql/alter2.1.php
16642
16643 2009-09-08 14:27:24 +0000 Janusz Dobrowolski 
16644 Small fixes to db upgrade for quotations
16645 M       sql/alter2.2.php
16646 M       sql/alter2.2.sql
16647
16648 2009-09-08 14:26:38 +0000 Janusz Dobrowolski 
16649 Removed obsolete field in systypes
16650 M       sql/en_US-demo.sql
16651 M       sql/en_US-new.sql
16652
16653 2009-09-08 09:50:58 +0000 Joe Hunt 
16654 Minor change (show all quotations)
16655 M       sales/inquiry/sales_orders_view.php
16656
16657 2009-09-08 08:43:06 +0000 Joe Hunt 
16658 Allow re-opening of Dimensions
16659 M       CHANGELOG.txt
16660 M       dimensions/dimension_entry.php
16661 M       dimensions/includes/dimensions_db.inc
16662 M       dimensions/inquiry/search_dimensions.php
16663
16664 2009-09-07 22:58:22 +0000 Joe Hunt 
16665 Added Sales Quotations, inquiry and report
16666 M       CHANGELOG.txt
16667 M       applications/customers.php
16668 M       includes/types.inc
16669 M       includes/ui/ui_view.inc
16670 M       reporting/includes/doctext.inc
16671 M       reporting/includes/doctext2.inc
16672 M       reporting/includes/header2.inc
16673 M       reporting/includes/reporting.inc
16674 M       reporting/includes/reports_classes.inc
16675 M       reporting/rep105.php
16676 M       reporting/rep107.php
16677 M       reporting/rep109.php
16678 M       reporting/rep110.php
16679 A       reporting/rep111.php
16680 M       reporting/reports_main.php
16681 M       sales/customer_delivery.php
16682 M       sales/customer_invoice.php
16683 M       sales/includes/cart_class.inc
16684 M       sales/includes/db/sales_delivery_db.inc
16685 M       sales/includes/db/sales_order_db.inc
16686 M       sales/includes/ui/sales_order_ui.inc
16687 M       sales/inquiry/sales_orders_view.php
16688 M       sales/sales_order_entry.php
16689 M       sales/view/view_dispatch.php
16690 M       sales/view/view_invoice.php
16691 M       sales/view/view_sales_order.php
16692 M       sql/alter2.2.sql
16693 M       sql/en_US-demo.sql
16694 M       sql/en_US-new.sql
16695
16696 2009-09-06 11:41:13 +0000 Joe Hunt 
16697 Changed so total in bank payments/deposits shows correctly if negative amount are entered.
16698 M       CHANGELOG.txt
16699 M       gl/includes/ui/gl_bank_ui.inc
16700
16701 2009-09-06 09:20:20 +0000 Joe Hunt 
16702 Changed Class Type to Class Name in GL Account Groups
16703 M       CHANGELOG.txt
16704
16705 2009-09-05 15:07:26 +0000 Joe Hunt 
16706 Changed Class Type to Class Name
16707 M       gl/manage/gl_account_types.php
16708
16709 2009-09-01 11:26:42 +0000 Janusz Dobrowolski 
16710 Some fixes to security system switch.
16711 M       CHANGELOG.txt
16712
16713 2009-09-01 11:25:35 +0000 Janusz Dobrowolski 
16714 Company directory was not deleted after company removal.
16715 M       admin/create_coy.php
16716 M       includes/main.inc
16717
16718 2009-09-01 11:24:44 +0000 Janusz Dobrowolski 
16719 Fixed ui behaviour during FA upgrdae.
16720 M       access/login.php
16721
16722 2009-09-01 11:23:27 +0000 Janusz Dobrowolski 
16723 Fixed security sections update.
16724 M       admin/security_roles.php
16725
16726 2009-09-01 11:20:39 +0000 Janusz Dobrowolski 
16727 Fixed old security settings import.
16728 M       sql/alter2.2.php
16729 M       sql/alter2.2.sql
16730
16731 2009-09-01 11:19:55 +0000 Janusz Dobrowolski 
16732 Fixed ui behaviour during FA upgrade.
16733 M       includes/current_user.inc
16734 M       includes/session.inc
16735
16736 2009-08-31 14:08:56 +0000 Janusz Dobrowolski 
16737 Switch to new access levels system, some minor cleanups.
16738 M       CHANGELOG.txt
16739
16740 2009-08-31 13:52:42 +0000 Janusz Dobrowolski 
16741 Switch to new access levels system
16742 M       access/logout.php
16743 M       access/timeout.php
16744 M       admin/attachments.php
16745 M       admin/backups.php
16746 M       admin/change_current_user_password.php
16747 M       admin/company_preferences.php
16748 M       admin/create_coy.php
16749 M       admin/db/users_db.inc
16750 M       admin/display_prefs.php
16751 M       admin/fiscalyears.php
16752 M       admin/forms_setup.php
16753 M       admin/gl_setup.php
16754 M       admin/inst_lang.php
16755 M       admin/inst_module.php
16756 M       admin/inst_upgrade.php
16757 M       admin/payment_terms.php
16758 M       admin/print_profiles.php
16759 M       admin/printers.php
16760 M       admin/shipping_companies.php
16761 M       admin/users.php
16762 M       admin/view_print_transaction.php
16763 M       admin/void_transaction.php
16764 M       applications/application.php
16765 M       applications/setup.php
16766 M       config.php
16767 M       dimensions/dimension_entry.php
16768 M       dimensions/inquiry/search_dimensions.php
16769 M       dimensions/view/view_dimension.php
16770 M       gl/bank_account_reconcile.php
16771 M       gl/bank_transfer.php
16772 M       gl/gl_bank.php
16773 M       gl/gl_budget.php
16774 M       gl/gl_journal.php
16775 M       gl/inquiry/bank_inquiry.php
16776 M       gl/inquiry/gl_account_inquiry.php
16777 M       gl/inquiry/gl_trial_balance.php
16778 M       gl/inquiry/journal_inquiry.php
16779 M       gl/inquiry/tax_inquiry.php
16780 M       gl/manage/bank_accounts.php
16781 M       gl/manage/currencies.php
16782 M       gl/manage/exchange_rates.php
16783 M       gl/manage/gl_account_classes.php
16784 M       gl/manage/gl_account_types.php
16785 M       gl/manage/gl_accounts.php
16786 M       gl/manage/gl_quick_entries.php
16787 M       gl/view/bank_transfer_view.php
16788 M       gl/view/gl_deposit_view.php
16789 M       gl/view/gl_payment_view.php
16790 M       gl/view/gl_trans_view.php
16791 M       includes/access_levels.inc
16792 M       includes/current_user.inc
16793 M       includes/session.inc
16794 M       index.php
16795 M       inventory/adjustments.php
16796 M       inventory/cost_update.php
16797 M       inventory/inquiry/stock_movements.php
16798 M       inventory/inquiry/stock_status.php
16799 M       inventory/manage/item_categories.php
16800 M       inventory/manage/item_codes.php
16801 M       inventory/manage/item_units.php
16802 M       inventory/manage/items.php
16803 M       inventory/manage/locations.php
16804 M       inventory/manage/movement_types.php
16805 M       inventory/manage/sales_kits.php
16806 M       inventory/prices.php
16807 M       inventory/purchasing_data.php
16808 M       inventory/reorder_level.php
16809 M       inventory/transfers.php
16810 M       inventory/view/view_adjustment.php
16811 M       inventory/view/view_transfer.php
16812 M       manufacturing/inquiry/bom_cost_inquiry.php
16813 M       manufacturing/inquiry/where_used_inquiry.php
16814 M       manufacturing/manage/bom_edit.php
16815 M       manufacturing/manage/work_centres.php
16816 M       manufacturing/search_work_orders.php
16817 M       manufacturing/view/wo_issue_view.php
16818 M       manufacturing/view/wo_production_view.php
16819 M       manufacturing/view/work_order_view.php
16820 M       manufacturing/work_order_add_finished.php
16821 M       manufacturing/work_order_costs.php
16822 M       manufacturing/work_order_entry.php
16823 M       manufacturing/work_order_issue.php
16824 M       manufacturing/work_order_release.php
16825 M       purchasing/allocations/supplier_allocate.php
16826 M       purchasing/allocations/supplier_allocation_main.php
16827 M       purchasing/inquiry/po_search.php
16828 M       purchasing/inquiry/po_search_completed.php
16829 M       purchasing/inquiry/supplier_allocation_inquiry.php
16830 M       purchasing/inquiry/supplier_inquiry.php
16831 M       purchasing/manage/suppliers.php
16832 M       purchasing/po_entry_items.php
16833 M       purchasing/po_receive_items.php
16834 M       purchasing/supplier_credit.php
16835 M       purchasing/supplier_invoice.php
16836 M       purchasing/supplier_payment.php
16837 M       purchasing/view/view_grn.php
16838 M       purchasing/view/view_po.php
16839 M       purchasing/view/view_supp_credit.php
16840 M       purchasing/view/view_supp_invoice.php
16841 M       purchasing/view/view_supp_payment.php
16842 M       reporting/includes/pdf_report.inc
16843 M       reporting/prn_redirect.php
16844 M       reporting/rep101.php
16845 M       reporting/rep102.php
16846 M       reporting/rep103.php
16847 M       reporting/rep104.php
16848 M       reporting/rep105.php
16849 M       reporting/rep106.php
16850 M       reporting/rep107.php
16851 M       reporting/rep108.php
16852 M       reporting/rep109.php
16853 M       reporting/rep110.php
16854 M       reporting/rep201.php
16855 M       reporting/rep202.php
16856 M       reporting/rep203.php
16857 M       reporting/rep204.php
16858 M       reporting/rep209.php
16859 M       reporting/rep301.php
16860 M       reporting/rep302.php
16861 M       reporting/rep303.php
16862 M       reporting/rep304.php
16863 M       reporting/rep305.php
16864 M       reporting/rep401.php
16865 M       reporting/rep409.php
16866 M       reporting/rep501.php
16867 M       reporting/rep601.php
16868 M       reporting/rep701.php
16869 M       reporting/rep702.php
16870 M       reporting/rep704.php
16871 M       reporting/rep705.php
16872 M       reporting/rep706.php
16873 M       reporting/rep707.php
16874 M       reporting/rep708.php
16875 M       reporting/rep709.php
16876 M       reporting/rep710.php
16877 M       reporting/reports_main.php
16878 M       sales/allocations/customer_allocate.php
16879 M       sales/allocations/customer_allocation_main.php
16880 M       sales/create_recurrent_invoices.php
16881 M       sales/credit_note_entry.php
16882 M       sales/customer_credit_invoice.php
16883 M       sales/customer_delivery.php
16884 M       sales/customer_invoice.php
16885 M       sales/customer_payments.php
16886 M       sales/inquiry/customer_allocation_inquiry.php
16887 M       sales/inquiry/customer_inquiry.php
16888 M       sales/inquiry/sales_deliveries_view.php
16889 M       sales/inquiry/sales_orders_view.php
16890 M       sales/manage/credit_status.php
16891 M       sales/manage/customer_branches.php
16892 M       sales/manage/customers.php
16893 M       sales/manage/recurrent_invoices.php
16894 M       sales/manage/sales_areas.php
16895 M       sales/manage/sales_groups.php
16896 M       sales/manage/sales_people.php
16897 M       sales/manage/sales_points.php
16898 M       sales/manage/sales_types.php
16899 M       sales/sales_order_entry.php
16900 M       sales/view/view_credit.php
16901 M       sales/view/view_dispatch.php
16902 M       sales/view/view_invoice.php
16903 M       sales/view/view_receipt.php
16904 M       sales/view/view_sales_order.php
16905 M       sql/alter2.2.php
16906 M       sql/alter2.2.sql
16907 M       sql/en_US-demo.sql
16908 M       sql/en_US-new.sql
16909 M       taxes/item_tax_types.php
16910 M       taxes/tax_groups.php
16911 M       taxes/tax_types.php
16912
16913 2009-08-31 13:49:32 +0000 Janusz Dobrowolski 
16914 Optimized javascript compressor.
16915 M       includes/main.inc
16916
16917 2009-08-31 13:47:15 +0000 Janusz Dobrowolski 
16918 Added security_roles list, changed gl acount list order to class id
16919 M       includes/ui/ui_lists.inc
16920
16921 2009-08-31 13:45:43 +0000 Janusz Dobrowolski 
16922 Changed  security moduls to sections.
16923 M       admin/db/security_db.inc
16924 M       admin/security_roles.php
16925
16926 2009-08-30 16:13:45 +0000 Janusz Dobrowolski 
16927 Fixed sql error during sales order line update with line cancelation.
16928 M       CHANGELOG.txt
16929 M       sales/includes/db/sales_order_db.inc
16930
16931 2009-08-28 10:36:48 +0000 Joe Hunt 
16932 The reference for deposits and payments didn't show up in Tax Report
16933 M       CHANGELOG.txt
16934 M       gl/includes/db/gl_db_banking.inc
16935 M       gl/includes/db/gl_db_trans.inc
16936 M       reporting/rep709.php
16937
16938 2009-08-28 07:48:34 +0000 Joe Hunt 
16939 The reference for deposits and payments didn't show up in Tax Report Minor bug in Quick Entries display
16940 M       CHANGELOG.txt
16941 M       gl/includes/db/gl_db_banking.inc
16942 M       gl/includes/db/gl_db_trans.inc
16943 M       includes/ui/ui_view.inc
16944
16945 2009-08-27 09:38:57 +0000 Joe Hunt 
16946 bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
16947 M       CHANGELOG.txt
16948 M       sql/en_US-demo.sql
16949 M       sql/en_US-new.sql
16950
16951 2009-08-27 08:46:32 +0000 Joe Hunt 
16952 REmoved bank_trans_type_id from ban_trans table.
16953 M       sql/en_US-demo.sql
16954 M       sql/en_US-new.sql
16955
16956 2009-08-26 22:34:29 +0000 Joe Hunt 
16957 Small mismatch
16958 M       gl/includes/db/gl_db_accounts.inc
16959
16960 2009-08-26 22:12:52 +0000 Janusz Dobrowolski 
16961 *** empty log message ***
16962 M       CHANGELOG.txt
16963
16964 2009-08-26 22:11:24 +0000 Janusz Dobrowolski 
16965 Merged changes from main CVS up to 2.1.5
16966 M       CHANGELOG.txt
16967 M       config.php
16968 M       doc/quick_entries.txt
16969 M       gl/includes/db/gl_db_accounts.inc
16970 M       gl/includes/db/gl_db_bank_accounts.inc
16971 M       gl/includes/db/gl_db_bank_trans.inc
16972 M       gl/manage/gl_account_classes.php
16973 M       gl/manage/gl_accounts.php
16974 M       gl/manage/gl_quick_entries.php
16975 M       includes/current_user.inc
16976 M       includes/ui/ui_input.inc
16977 M       includes/ui/ui_view.inc
16978 M       install/save.php
16979 M       inventory/purchasing_data.php
16980 M       lang/new_language_template/LC_MESSAGES/empty.po
16981 M       purchasing/includes/db/invoice_db.inc
16982 M       purchasing/includes/purchasing_db.inc
16983 M       purchasing/includes/supp_trans_class.inc
16984 M       purchasing/includes/ui/invoice_ui.inc
16985 M       purchasing/includes/ui/po_ui.inc
16986 M       purchasing/po_receive_items.php
16987 M       purchasing/view/view_grn.php
16988 M       purchasing/view/view_po.php
16989 M       reporting/includes/header2.inc
16990 M       reporting/rep109.php
16991 M       reporting/rep209.php
16992 M       reporting/rep702.php
16993 M       reporting/reports_main.php
16994 M       sales/customer_credit_invoice.php
16995 M       sales/customer_delivery.php
16996 M       sales/customer_invoice.php
16997 M       sales/customer_payments.php
16998 M       sales/includes/db/payment_db.inc
16999 M       sales/includes/db/sales_order_db.inc
17000 M       sales/manage/sales_points.php
17001 M       taxes/tax_calc.inc
17002 M       update.html
17003
17004 2009-08-26 20:29:25 +0000 Joe Hunt 
17005 Changed the text Manifactoring => Manifacturing
17006 M       CHANGELOG.txt
17007 M       reporting/reports_main.php
17008
17009 2009-08-26 07:21:48 +0000 Joe Hunt 
17010 New extraction
17011 M       CHANGELOG.txt
17012 M       lang/new_language_template/LC_MESSAGES/empty.po
17013
17014 2009-08-26 06:59:52 +0000 Joe Hunt 
17015 Release 2.1.5 Code cleanup
17016 M       CHANGELOG.txt
17017 M       config.php
17018 M       reporting/reports_main.php
17019 M       taxes/tax_calc.inc
17020
17021 2009-08-25 09:20:37 +0000 Joe Hunt 
17022 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
17023 M       CHANGELOG.txt
17024 M       admin/db/users_db.inc
17025 M       admin/display_prefs.php
17026 M       admin/inst_module.php
17027 M       config.php
17028 M       includes/current_user.inc
17029 M       includes/page/header.inc
17030 M       includes/prefs/userprefs.inc
17031 M       includes/types.inc
17032 M       includes/ui/ui_lists.inc
17033 M       sql/alter2.2.sql
17034 M       sql/en_US-demo.sql
17035 M       sql/en_US-new.sql
17036
17037 2009-08-24 22:44:53 +0000 Joe Hunt 
17038 Added reference number in report List of Journal Entries
17039 M       CHANGELOG.txt
17040 M       reporting/rep702.php
17041
17042 2009-08-24 14:20:57 +0000 Joe Hunt 
17043 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.
17044 M       CHANGELOG.txt
17045 M       includes/current_user.inc
17046 M       includes/ui/ui_input.inc
17047 M       inventory/purchasing_data.php
17048 M       purchasing/includes/ui/invoice_ui.inc
17049 M       purchasing/includes/ui/po_ui.inc
17050 M       purchasing/po_receive_items.php
17051 M       purchasing/view/view_grn.php
17052 M       purchasing/view/view_po.php
17053 M       reporting/rep209.php
17054
17055 2009-08-24 12:12:17 +0000 Janusz Dobrowolski 
17056 Fixed focus issues on hyperlinks
17057 M       CHANGELOG.txt
17058
17059 2009-08-24 12:11:07 +0000 Janusz Dobrowolski 
17060 Fixed focus issues on hyperlinks.
17061 M       includes/ui/ui_controls.inc
17062
17063 2009-08-24 10:51:48 +0000 Janusz Dobrowolski 
17064 A couple of small fixes.
17065 M       CHANGELOG.txt
17066
17067 2009-08-24 10:50:51 +0000 Janusz Dobrowolski 
17068 Additional links to next document entry on final pages.
17069 M       purchasing/po_receive_items.php
17070 M       purchasing/supplier_invoice.php
17071
17072 2009-08-24 10:50:12 +0000 Janusz Dobrowolski 
17073 Small layout fix n final page.
17074 M       purchasing/po_entry_items.php
17075
17076 2009-08-24 10:49:37 +0000 Janusz Dobrowolski 
17077 Fixed warning displayed before 2.2 db upgrade.
17078 M       includes/current_user.inc
17079
17080 2009-08-23 21:07:27 +0000 Janusz Dobrowolski 
17081 Customizable authentication timeout, reorganized security roles structures.
17082 M       CHANGELOG.txt
17083
17084 2009-08-23 21:06:10 +0000 Janusz Dobrowolski 
17085 Implemented customizable authentication timeout.
17086 M       access/login.php
17087 A       access/timeout.php
17088 M       admin/company_preferences.php
17089 M       admin/db/company_db.inc
17090 M       includes/current_user.inc
17091 M       includes/session.inc
17092 M       includes/ui/ui_input.inc
17093 M       sql/alter2.2.php
17094 M       sql/alter2.2.sql
17095 M       sql/en_US-demo.sql
17096 M       sql/en_US-new.sql
17097
17098 2009-08-23 21:03:49 +0000 Janusz Dobrowolski 
17099 Reorganized access control structures.
17100 M       admin/security_roles.php
17101
17102 2009-08-23 21:03:05 +0000 Janusz Dobrowolski 
17103 Reorganized access control structures
17104 M       includes/access_levels.inc
17105
17106 2009-08-21 21:22:13 +0000 Joe Hunt 
17107 [0000162] Deleting a GL account may cause problems with quick entries
17108 M       CHANGELOG.txt
17109 M       gl/manage/gl_accounts.php
17110
17111 2009-08-20 21:15:29 +0000 Joe Hunt 
17112 Rolling back to single tax type based QE
17113 M       CHANGELOG.txt
17114 M       doc/quick_entries.txt
17115 M       gl/manage/gl_quick_entries.php
17116 M       includes/ui/ui_view.inc
17117 M       update.html
17118
17119 2009-08-20 17:27:32 +0000 Joe Hunt 
17120 Uptades
17121 M       doc/quick_entries.txt
17122 M       update.html
17123
17124 2009-08-20 17:16:31 +0000 Joe Hunt 
17125 Changed so you can choose all the tax types in Quick Entries you want in a single row
17126 M       CHANGELOG.txt
17127 M       gl/manage/gl_quick_entries.php
17128 M       includes/ui/ui_view.inc
17129
17130 2009-08-20 08:07:00 +0000 Joe Hunt 
17131 If setting the delivered items in PO Receive Items to 0 the value is not updated
17132 M       CHANGELOG.txt
17133 M       purchasing/po_receive_items.php
17134
17135 2009-08-20 07:20:05 +0000 Joe Hunt 
17136 If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
17137 M       CHANGELOG.txt
17138 M       doc/quick_entries.txt
17139 M       gl/includes/db/gl_db_accounts.inc
17140 M       update.html
17141
17142 2009-08-19 22:38:45 +0000 Janusz Dobrowolski 
17143 Partial changes for new access control system, moving Tax Item Types to Setup module.
17144 M       CHANGELOG.txt
17145
17146 2009-08-19 22:37:40 +0000 Janusz Dobrowolski 
17147 Partial changes for new access control system.
17148 A       admin/db/security_db.inc
17149 A       admin/security_roles.php
17150 M       includes/access_levels.inc
17151 M       includes/ui/ui_lists.inc
17152 M       sql/alter2.2.sql
17153 M       sql/en_US-demo.sql
17154
17155 2009-08-19 22:35:14 +0000 Janusz Dobrowolski 
17156 Item Tax Types moved to Setup module
17157 M       applications/inventory.php
17158 M       applications/setup.php
17159
17160 2009-08-19 17:24:47 +0000 Joe Hunt 
17161 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.
17162 M       CHANGELOG.txt
17163 M       gl/includes/db/gl_db_bank_accounts.inc
17164 M       gl/manage/gl_quick_entries.php
17165 M       includes/ui/ui_view.inc
17166
17167 2009-08-18 13:52:28 +0000 Joe Hunt 
17168 Minor error
17169 M       purchasing/includes/ui/invoice_ui.inc
17170
17171 2009-08-18 11:20:41 +0000 Joe Hunt 
17172 When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
17173 M       CHANGELOG.txt
17174 M       purchasing/includes/db/invoice_db.inc
17175 M       purchasing/includes/supp_trans_class.inc
17176 M       purchasing/includes/ui/invoice_ui.inc
17177
17178 2009-08-18 07:39:39 +0000 Joe Hunt 
17179 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
17180 M       CHANGELOG.txt
17181 M       includes/ui/ui_view.inc
17182
17183 2009-08-18 00:13:02 +0000 Joe Hunt 
17184 Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
17185 M       CHANGELOG.txt
17186 M       gl/includes/db/gl_db_bank_accounts.inc
17187 M       gl/manage/gl_quick_entries.php
17188 M       includes/ui/ui_view.inc
17189 M       taxes/tax_calc.inc
17190
17191 2009-08-17 10:20:25 +0000 Janusz Dobrowolski 
17192 [0000158] Added check for POS usage before deletion.
17193 M       CHANGELOG.txt
17194 M       sales/manage/sales_points.php
17195
17196 2009-08-17 09:23:48 +0000 Joe Hunt 
17197 *** empty log message ***
17198 M       CHANGELOG.txt
17199
17200 2009-08-17 09:15:43 +0000 Joe Hunt 
17201 [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
17202 M       CHANGELOG.txt
17203 M       gl/includes/db/gl_db_bank_trans.inc
17204 M       purchasing/supplier_payment.php
17205 M       sales/customer_payments.php
17206 M       sales/includes/db/payment_db.inc
17207
17208 2009-08-14 19:13:00 +0000 Janusz Dobrowolski 
17209 Fixed edition of reference field on sales invoice/credit/delivery [0000161]
17210 M       CHANGELOG.txt
17211 M       sales/customer_credit_invoice.php
17212 M       sales/customer_delivery.php
17213 M       sales/customer_invoice.php
17214
17215 2009-08-13 09:44:13 +0000 Joe Hunt 
17216 memo field was not written in list of journal entries
17217 M       CHANGELOG.txt
17218 M       reporting/rep702.php
17219
17220 2009-08-12 21:52:36 +0000 Joe Hunt 
17221 [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
17222 M       CHANGELOG.txt
17223 M       purchasing/includes/db/invoice_db.inc
17224 M       purchasing/includes/purchasing_db.inc
17225
17226 2009-08-11 17:13:08 +0000 Janusz Dobrowolski 
17227 Fixed bug in tax calculations for some quick entries using multiply tax types.
17228 M       CHANGELOG.txt
17229 M       includes/ui/ui_view.inc
17230
17231 2009-08-08 17:10:30 +0000 Janusz Dobrowolski 
17232 Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database creation)
17233 M       CHANGELOG.txt
17234 M       install/save.php
17235
17236 2009-08-08 07:53:57 +0000 Joe Hunt 
17237 [0000153] not possible to make a new balance sheet GL account cl (old style)
17238 M       CHANGELOG.txt
17239 M       gl/manage/gl_account_classes.php
17240
17241 2009-08-05 22:15:32 +0000 Joe Hunt 
17242 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.
17243 M       CHANGELOG.txt
17244 M       gl/manage/gl_account_classes.php
17245
17246 2009-08-04 13:14:02 +0000 Joe Hunt 
17247 Added new access levels
17248 M       CHANGELOG.txt
17249 A       includes/access_levels.inc
17250
17251 2009-08-04 09:13:17 +0000 Joe Hunt 
17252 Added email links after creating documents
17253 M       CHANGELOG.txt
17254 M       includes/ui/ui_controls.inc
17255 M       manufacturing/work_order_entry.php
17256 M       purchasing/po_entry_items.php
17257 M       reporting/includes/reporting.inc
17258 M       reporting/reports_main.php
17259 M       sales/create_recurrent_invoices.php
17260 M       sales/credit_note_entry.php
17261 M       sales/customer_delivery.php
17262 M       sales/customer_invoice.php
17263 M       sales/sales_order_entry.php
17264
17265 2009-08-04 08:18:17 +0000 Joe Hunt 
17266 [0000145] Email sales order doesn't work if no email on branch but on customer
17267 M       CHANGELOG.txt
17268 M       reporting/rep109.php
17269 M       sales/includes/db/sales_order_db.inc
17270
17271 2009-08-03 23:09:21 +0000 Joe Hunt 
17272 [0000150] Logo on printed papers is placed on top of the adress rule nr 1
17273 M       CHANGELOG.txt
17274 M       reporting/includes/header2.inc
17275
17276 2009-08-03 21:27:46 +0000 Janusz Dobrowolski 
17277 Clone record option for some table editors, short names for customer/branch/supplier, fixed focus and popup window placement issues.
17278 M       CHANGELOG.txt
17279
17280 2009-08-03 21:24:49 +0000 Janusz Dobrowolski 
17281 Customer/bramch/supplier selected by short name.
17282 M       includes/ui/ui_lists.inc
17283 M       sql/alter2.2.sql
17284 M       sql/en_US-demo.sql
17285 M       sql/en_US-new.sql
17286
17287 2009-08-03 21:23:49 +0000 Janusz Dobrowolski 
17288 Clone record/short names added
17289 M       inventory/manage/item_categories.php
17290 M       inventory/manage/items.php
17291 M       purchasing/manage/suppliers.php
17292 M       sales/manage/customer_branches.php
17293 M       sales/manage/customers.php
17294
17295 2009-08-03 21:21:41 +0000 Janusz Dobrowolski 
17296 Clone record support and fixed defult focus on some controls.
17297 M       includes/ui/ui_input.inc
17298
17299 2009-08-03 21:20:46 +0000 Janusz Dobrowolski 
17300 Fixed top placement of popup window on FF2
17301 M       js/inserts.js
17302
17303 2009-08-03 21:20:00 +0000 Janusz Dobrowolski 
17304 Defualt submit changed.
17305 M       purchasing/po_receive_items.php
17306
17307 2009-07-31 22:56:18 +0000 Joe Hunt 
17308 Reduced size of the icons to 12 pix. Changed comments in reports
17309 M       CHANGELOG.txt
17310 M       includes/ui/ui_input.inc
17311 M       reporting/rep305.php
17312 M       reporting/rep409.php
17313 M       reporting/rep710.php
17314
17315 2009-07-31 17:07:51 +0000 Janusz Dobrowolski 
17316 Merged changes from main trunk up to version_2_1_4
17317 M       CHANGELOG.txt
17318 M       admin/attachments.php
17319 M       config.php
17320 M       gl/includes/db/gl_db_banking.inc
17321 M       gl/includes/db/gl_db_trans.inc
17322 M       gl/manage/bank_accounts.php
17323 M       includes/db/manufacturing_db.inc
17324 M       inventory/purchasing_data.php
17325 M       purchasing/includes/db/invoice_db.inc
17326 M       purchasing/includes/purchasing_db.inc
17327 M       purchasing/manage/suppliers.php
17328 M       purchasing/view/view_grn.php
17329 M       purchasing/view/view_supp_payment.php
17330 M       reporting/includes/doctext.inc
17331 M       reporting/includes/doctext2.inc
17332 M       reporting/includes/header2.inc
17333 M       reporting/includes/pdf_report.inc
17334 M       reporting/rep101.php
17335 M       reporting/rep109.php
17336 M       reporting/rep201.php
17337 M       reporting/rep304.php
17338 M       reporting/rep709.php
17339 M       reporting/reports_main.php
17340 M       sales/create_recurrent_invoices.php
17341 M       sales/includes/db/cust_trans_db.inc
17342 M       sales/sales_order_entry.php
17343 M       sales/view/view_receipt.php
17344
17345 2009-07-29 14:19:02 +0000 Joe Hunt 
17346 *** empty log message ***
17347 M       CHANGELOG.txt
17348
17349 2009-07-29 14:07:05 +0000 Joe Hunt 
17350 Release 2.1.4
17351 M       CHANGELOG.txt
17352 M       config.php
17353 M       inventory/purchasing_data.php
17354 M       purchasing/includes/purchasing_db.inc
17355 M       reporting/rep709.php
17356
17357 2009-07-28 21:32:56 +0000 Joe Hunt 
17358 Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
17359 M       CHANGELOG.txt
17360 M       reporting/includes/doctext.inc
17361 M       reporting/includes/doctext2.inc
17362 M       reporting/includes/header2.inc
17363 M       reporting/includes/pdf_report.inc
17364 M       reporting/rep109.php
17365
17366 2009-07-27 21:04:45 +0000 Joe Hunt 
17367 Bugs in sending sales orders as email.
17368 M       CHANGELOG.txt
17369 M       reporting/includes/pdf_report.inc
17370
17371 2009-07-27 17:33:03 +0000 Janusz Dobrowolski 
17372 Print link class fixed
17373 M       CHANGELOG.txt
17374
17375 2009-07-27 17:30:21 +0000 Janusz Dobrowolski 
17376 Fixed print link default class.
17377 M       reporting/includes/reporting.inc
17378
17379 2009-07-27 17:28:47 +0000 Janusz Dobrowolski 
17380 Code cleanup.
17381 M       sales/manage/customer_branches.php
17382
17383 2009-07-27 10:07:03 +0000 Janusz Dobrowolski 
17384 Two small fixes to last commit
17385 M       CHANGELOG.txt
17386
17387 2009-07-27 10:06:07 +0000 Janusz Dobrowolski 
17388 Fixed default selection in popup editors
17389 M       js/inserts.js
17390
17391 2009-07-27 10:05:26 +0000 Janusz Dobrowolski 
17392 Fixed branch selection via url
17393 M       sales/manage/customer_branches.php
17394
17395 2009-07-25 12:17:44 +0000 Janusz Dobrowolski 
17396 Popup editors now available as option for some list selectors.
17397 M       CHANGELOG.txt
17398 M       gl/gl_bank.php
17399 M       gl/includes/ui/gl_bank_ui.inc
17400 M       includes/page/footer.inc
17401 M       includes/session.inc
17402 M       includes/ui/ui_controls.inc
17403 M       includes/ui/ui_lists.inc
17404 M       inventory/purchasing_data.php
17405 M       js/inserts.js
17406 M       purchasing/allocations/supplier_allocation_main.php
17407 M       purchasing/includes/ui/po_ui.inc
17408 M       purchasing/po_entry_items.php
17409 M       purchasing/supplier_credit.php
17410 M       purchasing/supplier_invoice.php
17411 M       purchasing/supplier_payment.php
17412 M       sales/allocations/customer_allocation_main.php
17413 M       sales/credit_note_entry.php
17414 M       sales/customer_payments.php
17415 M       sales/includes/ui/sales_credit_ui.inc
17416 M       sales/includes/ui/sales_order_ui.inc
17417 M       sales/sales_order_entry.php
17418 M       themes/aqua/default.css
17419 M       themes/aqua/renderer.php
17420 M       themes/cool/default.css
17421 M       themes/cool/renderer.php
17422 M       themes/default/default.css
17423 M       themes/default/renderer.php
17424
17425 2009-07-21 21:39:41 +0000 Janusz Dobrowolski 
17426 Asynchronous customer/supplier/item selection now use popup window.
17427 M       CHANGELOG.txt
17428 M       gl/gl_bank.php
17429 M       includes/page/footer.inc
17430 M       includes/session.inc
17431 M       includes/ui/ui_controls.inc
17432 M       includes/ui/ui_input.inc
17433 M       includes/ui/ui_lists.inc
17434 M       index.php
17435 M       inventory/manage/items.php
17436 M       inventory/purchasing_data.php
17437 M       js/inserts.js
17438 M       js/utils.js
17439 M       purchasing/allocations/supplier_allocation_main.php
17440 M       purchasing/manage/suppliers.php
17441 M       purchasing/po_entry_items.php
17442 M       purchasing/supplier_credit.php
17443 M       purchasing/supplier_invoice.php
17444 M       purchasing/supplier_payment.php
17445 M       sales/allocations/customer_allocation_main.php
17446 M       sales/credit_note_entry.php
17447 M       sales/customer_payments.php
17448 M       sales/manage/customer_branches.php
17449 M       sales/manage/customers.php
17450 M       sales/sales_order_entry.php
17451
17452 2009-07-18 11:17:03 +0000 Joe Hunt 
17453 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)
17454 M       CHANGELOG.txt
17455 M       reporting/rep101.php
17456 M       reporting/rep201.php
17457 M       sales/includes/db/cust_trans_db.inc
17458
17459 2009-07-15 14:32:42 +0000 Joe Hunt 
17460 Added global $Hook
17461 M       reporting/rep709.php
17462
17463 2009-07-15 09:06:30 +0000 Joe Hunt 
17464 Removed some warnings and madeAudit Trail  report MySql 3.23 compatible.
17465 M       CHANGELOG.txt
17466 M       includes/date_functions.inc
17467 M       reporting/rep710.php
17468
17469 2009-07-15 08:48:24 +0000 Joe Hunt 
17470 Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list. Removed some warnings from reports.
17471 M       CHANGELOG.txt
17472 M       gl/includes/db/gl_db_accounts.inc
17473 M       reporting/includes/reports_classes.inc
17474 M       reporting/rep709.php
17475 M       reporting/rep710.php
17476 M       reporting/reports_main.php
17477 M       sql/alter2.2.sql
17478
17479 2009-07-14 22:48:10 +0000 Joe Hunt 
17480 Replaced sys_types names from table to systypes::name in reports Now the English names in table are never used in inquiries or reports
17481 M       CHANGELOG.txt
17482 M       reporting/rep101.php
17483 M       reporting/rep102.php
17484 M       reporting/rep108.php
17485 M       reporting/rep201.php
17486 M       reporting/rep202.php
17487 M       reporting/rep203.php
17488 M       reporting/rep709.php
17489
17490 2009-07-13 15:40:55 +0000 Joe Hunt 
17491 Rerun
17492 M       CHANGELOG.txt
17493 M       reporting/includes/excel_report.inc
17494 M       reporting/includes/pdf_report.inc
17495
17496 2009-07-13 15:10:01 +0000 Joe Hunt 
17497 Added Audit Trail Report Changed so $page_security works with reports (displays an error message on top)
17498 M       CHANGELOG.txt
17499 M       reporting/includes/excel_report.inc
17500 M       reporting/includes/pdf_report.inc
17501 M       reporting/includes/reports_classes.inc
17502 A       reporting/rep710.php
17503 M       reporting/reports_main.php
17504
17505 2009-07-13 07:26:36 +0000 Joe Hunt 
17506 Comments should follow templates and recurrent invoices.
17507 M       CHANGELOG.txt
17508 M       sales/create_recurrent_invoices.php
17509 M       sales/sales_order_entry.php
17510
17511 2009-07-13 00:57:28 +0000 Joe Hunt 
17512 Bug in Tax Inquiry and Tax Report when entering in Journal Entry
17513 M       CHANGELOG.txt
17514 M       gl/includes/db/gl_db_banking.inc
17515 M       gl/includes/db/gl_db_trans.inc
17516 M       reporting/rep709.php
17517
17518 2009-07-12 07:51:18 +0000 Joe Hunt 
17519 Wrong presentation of left to allocate if discount was given
17520 M       CHANGELOG.txt
17521 M       purchasing/view/view_supp_payment.php
17522 M       sales/view/view_receipt.php
17523
17524 2009-07-11 22:22:06 +0000 Joe Hunt 
17525 Rerun
17526 M       CHANGELOG.txt
17527 M       reporting/rep304.php
17528 M       reporting/reports_main.php
17529
17530 2009-07-11 09:19:25 +0000 Joe Hunt 
17531 Improved Inventory Sales Report. Now by Customer and quantities as well.
17532 M       CHANGELOG.txt
17533 M       reporting/rep304.php
17534
17535 2009-07-11 07:47:49 +0000 Joe Hunt 
17536 Layout improvements
17537 M       includes/ui/allocation_cart.inc
17538 M       purchasing/supplier_payment.php
17539 M       sales/customer_payments.php
17540
17541 2009-07-10 21:54:12 +0000 Joe Hunt 
17542 Purchase Order use the same header as Sales Order
17543 M       CHANGELOG.txt
17544 M       includes/db/manufacturing_db.inc
17545 M       reporting/includes/doctext.inc
17546 M       reporting/includes/doctext2.inc
17547
17548 2009-07-10 17:56:41 +0000 Janusz Dobrowolski 
17549 Three smaller bugfixes
17550 M       CHANGELOG.txt
17551
17552 2009-07-10 17:55:56 +0000 Janusz Dobrowolski 
17553 [0000143] Bad format of PO popup window.
17554 M       purchasing/view/view_grn.php
17555
17556 2009-07-10 17:55:03 +0000 Janusz Dobrowolski 
17557 [0000140] Numeric format bug in credit limit input.
17558 M       purchasing/manage/suppliers.php
17559
17560 2009-07-10 17:54:10 +0000 Janusz Dobrowolski 
17561 Buggy file view/download in ajax mode.
17562 M       admin/attachments.php
17563
17564 2009-07-10 13:00:29 +0000 Janusz Dobrowolski 
17565 Changed allocation cart API - included items read/write.
17566 M       includes/ui/allocation_cart.inc
17567 M       purchasing/allocations/supplier_allocate.php
17568 M       purchasing/supplier_payment.php
17569 M       sales/allocations/customer_allocate.php
17570 M       sales/customer_payments.php
17571
17572 2009-07-10 11:03:29 +0000 Janusz Dobrowolski 
17573 Added direct allocations in customer/supplier payments.
17574 M       CHANGELOG.txt
17575
17576 2009-07-10 11:02:44 +0000 Janusz Dobrowolski 
17577 Common ui code for allocations moved toallocation_cart.inc
17578 M       includes/ui/allocation_cart.inc
17579 M       purchasing/allocations/supplier_allocate.php
17580 M       sales/allocations/customer_allocate.php
17581
17582 2009-07-10 11:01:31 +0000 Janusz Dobrowolski 
17583 Added direct allocations.
17584 M       sales/customer_payments.php
17585
17586 2009-07-10 11:01:00 +0000 Janusz Dobrowolski 
17587 Added direct allocations
17588 M       purchasing/supplier_payment.php
17589
17590 2009-07-10 10:57:41 +0000 Janusz Dobrowolski 
17591 Javascript support to direct allocations in supplier/customer payments.
17592 A       js/payalloc.js
17593
17594 2009-07-09 16:28:17 +0000 Janusz Dobrowolski 
17595 Fixed bug [0000139] in bank account edition.
17596 M       CHANGELOG.txt
17597 M       gl/manage/bank_accounts.php
17598
17599 2009-07-02 07:51:09 +0000 Joe Hunt 
17600 Always show 0.00 in debit column when using display_debit_or_credit
17601 M       CHANGELOG.txt
17602 M       includes/ui/ui_view.inc
17603
17604 2009-07-01 22:16:31 +0000 Joe Hunt 
17605 Small bug/layout fixes
17606 M       CHANGELOG.txt
17607 M       inventory/manage/item_categories.php
17608 M       inventory/manage/locations.php
17609 M       sql/en_US-demo.sql
17610 M       sql/en_US-new.sql
17611
17612 2009-07-01 12:34:03 +0000 Joe Hunt 
17613 *** empty log message ***
17614 M       inventory/prices.php
17615
17616 2009-07-01 12:27:16 +0000 Joe Hunt 
17617 Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
17618 M       CHANGELOG.txt
17619 M       inventory/prices.php
17620
17621 2009-07-01 09:10:01 +0000 Joe Hunt 
17622 Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
17623 M       CHANGELOG.txt
17624 M       purchasing/includes/db/invoice_db.inc
17625
17626 2009-06-30 13:55:20 +0000 Joe Hunt 
17627 Small adjustments
17628 M       doc/calculate_price.txt
17629 M       sales/includes/sales_db.inc
17630
17631 2009-06-30 08:48:18 +0000 Joe Hunt 
17632 *** empty log message ***
17633 M       doc/calculate_price.txt
17634
17635 2009-06-30 07:38:27 +0000 Joe Hunt 
17636 Tiny bug
17637 M       sales/includes/sales_db.inc
17638
17639 2009-06-30 06:54:50 +0000 Joe Hunt 
17640 Small annoying bug-fixes in items.php and items_trans_db.inc
17641 M       CHANGELOG.txt
17642 M       inventory/includes/db/items_trans_db.inc
17643 M       inventory/manage/items.php
17644
17645 2009-06-29 22:58:10 +0000 Joe Hunt 
17646 *** empty log message ***
17647 M       CHANGELOG.txt
17648 M       sql/en_US-demo.sql
17649 M       sql/en_US-new.sql
17650
17651 2009-06-29 22:47:26 +0000 Joe Hunt 
17652 Implemented automatic price calculation of items from std. cost.
17653 M       CHANGELOG.txt
17654 M       admin/company_preferences.php
17655 M       admin/db/company_db.inc
17656 A       doc/calculate_price.txt
17657 M       sales/includes/sales_db.inc
17658 M       sql/alter2.2.sql
17659
17660 2009-06-29 08:31:57 +0000 Joe Hunt 
17661 Small layout improments in Customer Payments
17662 M       CHANGELOG.txt
17663 M       sales/customer_payments.php
17664
17665 2009-06-28 08:22:23 +0000 Joe Hunt 
17666 Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
17667 M       CHANGELOG.txt
17668 M       includes/ui/ui_controls.inc
17669 M       sales/sales_order_entry.php
17670
17671 2009-06-27 17:44:09 +0000 Joe Hunt 
17672 AVG matr price again again
17673 M       purchasing/includes/db/invoice_db.inc
17674
17675 2009-06-27 14:54:18 +0000 Joe Hunt 
17676 Corrections to default COAs.
17677 M       CHANGELOG.txt
17678 M       sql/alter2.2.sql
17679 M       sql/en_US-demo.sql
17680 M       sql/en_US-new.sql
17681
17682 2009-06-26 19:45:46 +0000 Joe Hunt 
17683 Minor bug
17684 M       sales/includes/db/payment_db.inc
17685
17686 2009-06-26 19:33:24 +0000 Joe Hunt 
17687 Minor fix
17688 M       purchasing/includes/db/invoice_db.inc
17689
17690 2009-06-26 19:24:03 +0000 Joe Hunt 
17691 Minor bug
17692 M       purchasing/includes/db/supp_payment_db.inc
17693
17694 2009-06-26 19:14:01 +0000 Joe Hunt 
17695 Small bug in company preferences
17696 M       CHANGELOG.txt
17697 M       admin/company_preferences.php
17698
17699 2009-06-26 16:02:48 +0000 Joe Hunt 
17700 GRN Valuation Report
17701 M       CHANGELOG.txt
17702 A       reporting/rep305.php
17703 M       reporting/reports_main.php
17704
17705 2009-06-26 14:30:46 +0000 Joe Hunt 
17706 Added Print of Work Order
17707 M       CHANGELOG.txt
17708 M       manufacturing/includes/db/work_orders_db.inc
17709 M       manufacturing/work_order_entry.php
17710 M       reporting/includes/doctext.inc
17711 M       reporting/includes/doctext2.inc
17712 M       reporting/includes/header2.inc
17713 M       reporting/includes/pdf_report.inc
17714 M       reporting/includes/reports_classes.inc
17715 A       reporting/rep409.php
17716 M       reporting/reports_main.php
17717
17718 2009-06-26 10:07:35 +0000 Joe Hunt 
17719 Added bank charge in bank transfer
17720 M       CHANGELOG.txt
17721 M       gl/bank_transfer.php
17722 M       gl/includes/db/gl_db_banking.inc
17723
17724 2009-06-26 07:27:19 +0000 Joe Hunt 
17725 Added Bank Charge field to Customer Payment and Supplier Payment and a new default bank charge account in gl_setup.
17726 M       CHANGELOG.txt
17727 M       admin/db/company_db.inc
17728 M       admin/gl_setup.php
17729 M       purchasing/includes/db/supp_payment_db.inc
17730 M       purchasing/supplier_payment.php
17731 M       sales/customer_payments.php
17732 M       sales/includes/db/payment_db.inc
17733 M       sql/alter2.2.sql
17734 M       sql/en_US-demo.sql
17735 M       sql/en_US-new.sql
17736
17737 2009-06-25 22:59:28 +0000 Joe Hunt 
17738 Fixed COA's
17739 M       CHANGELOG.txt
17740 M       sql/en_US-demo.sql
17741 M       sql/en_US-new.sql
17742
17743 2009-06-25 22:56:18 +0000 Joe Hunt 
17744 [0000137] Material Cost Averaging Problem (again again) when voiding.
17745 M       CHANGELOG.txt
17746 M       purchasing/includes/db/invoice_db.inc
17747
17748 2009-06-25 16:13:50 +0000 Joe Hunt 
17749 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.
17750 M       CHANGELOG.txt
17751 M       admin/fiscalyears.php
17752 M       config.php
17753 M       gl/includes/db/gl_db_account_types.inc
17754 M       gl/includes/db/gl_db_accounts.inc
17755 M       gl/includes/db/gl_db_trans.inc
17756 M       gl/manage/gl_account_classes.php
17757 M       includes/main.inc
17758 M       includes/ui/ui_lists.inc
17759 M       sql/alter2.2.sql
17760 M       sql/en_US-demo.sql
17761
17762 2009-06-25 14:11:58 +0000 Janusz Dobrowolski 
17763 Merged changes from main branch up to 2.1.3.
17764 M       CHANGELOG.txt
17765 M       admin/backups.php
17766 M       admin/company_preferences.php
17767 M       admin/view_print_transaction.php
17768 M       applications/setup.php
17769 M       config.php
17770 M       dimensions/inquiry/search_dimensions.php
17771 M       gl/gl_journal.php
17772 M       gl/includes/db/gl_db_account_types.inc
17773 M       gl/includes/db/gl_db_accounts.inc
17774 M       gl/includes/db/gl_db_trans.inc
17775 M       gl/includes/ui/gl_bank_ui.inc
17776 M       gl/inquiry/gl_trial_balance.php
17777 M       gl/inquiry/tax_inquiry.php
17778 M       gl/manage/gl_account_classes.php
17779 M       includes/data_checks.inc
17780 M       includes/db/manufacturing_db.inc
17781 M       includes/errors.inc
17782 M       includes/references.inc
17783 M       includes/session.inc
17784 M       includes/types.inc
17785 M       includes/ui/db_pager_view.inc
17786 M       includes/ui/ui_lists.inc
17787 M       includes/ui/ui_view.inc
17788 M       install.html
17789 M       inventory/inquiry/stock_status.php
17790 M       inventory/manage/items.php
17791 M       inventory/manage/locations.php
17792 M       inventory/manage/sales_kits.php
17793 M       inventory/prices.php
17794 M       inventory/purchasing_data.php
17795 M       lang/new_language_template/LC_MESSAGES/empty.po
17796 M       manufacturing/includes/db/work_order_produce_items_db.inc
17797 M       manufacturing/includes/db/work_orders_db.inc
17798 M       manufacturing/includes/db/work_orders_quick_db.inc
17799 M       manufacturing/includes/manufacturing_ui.inc
17800 M       manufacturing/inquiry/bom_cost_inquiry.php
17801 M       manufacturing/manage/bom_edit.php
17802 M       manufacturing/search_work_orders.php
17803 M       manufacturing/view/work_order_view.php
17804 M       manufacturing/work_order_add_finished.php
17805 A       manufacturing/work_order_costs.php
17806 M       manufacturing/work_order_entry.php
17807 M       manufacturing/work_order_issue.php
17808 M       manufacturing/work_order_release.php
17809 M       purchasing/allocations/supplier_allocation_main.php
17810 M       purchasing/includes/db/grn_db.inc
17811 M       purchasing/includes/db/invoice_db.inc
17812 M       purchasing/includes/db/po_db.inc
17813 M       purchasing/includes/purchasing_db.inc
17814 M       purchasing/includes/ui/po_ui.inc
17815 M       purchasing/inquiry/po_search_completed.php
17816 M       purchasing/inquiry/supplier_inquiry.php
17817 M       purchasing/po_receive_items.php
17818 M       purchasing/supplier_credit.php
17819 M       purchasing/supplier_invoice.php
17820 M       reporting/includes/class.mail.inc
17821 M       reporting/includes/pdf_report.inc
17822 M       reporting/includes/reports_classes.inc
17823 M       reporting/rep109.php
17824 M       reporting/rep209.php
17825 M       reporting/rep302.php
17826 M       reporting/rep303.php
17827 M       reporting/rep701.php
17828 M       reporting/rep705.php
17829 M       reporting/rep706.php
17830 M       reporting/rep707.php
17831 M       reporting/rep708.php
17832 M       reporting/reports_main.php
17833 M       sales/create_recurrent_invoices.php
17834 M       sales/customer_delivery.php
17835 M       sales/includes/db/sales_order_db.inc
17836 M       sales/includes/ui/sales_order_ui.inc
17837 M       sales/inquiry/sales_orders_view.php
17838 M       sales/manage/customer_branches.php
17839 M       sales/sales_order_entry.php
17840 M       sql/alter2.2.sql
17841 M       sql/en_US-demo.sql
17842 M       sql/en_US-new.sql
17843 M       taxes/db/tax_types_db.inc
17844 M       taxes/tax_types.php
17845 M       update.html
17846
17847 2009-06-25 10:02:53 +0000 Joe Hunt 
17848 New empty.po file
17849 M       CHANGELOG.txt
17850 M       lang/new_language_template/LC_MESSAGES/empty.po
17851
17852 2009-06-25 09:30:34 +0000 Janusz Dobrowolski 
17853 Suppressed menu in view popups.
17854 M       CHANGELOG.txt
17855 M       includes/main.inc
17856 M       includes/session.inc
17857
17858 2009-06-25 07:53:00 +0000 Joe Hunt 
17859 Release 2.1.3
17860 M       CHANGELOG.txt
17861 M       config.php
17862 M       includes/main.inc
17863 M       includes/session.inc
17864 M       sql/en_US-demo.sql
17865 M       sql/en_US-new.sql
17866
17867 2009-06-23 20:17:54 +0000 Janusz Dobrowolski 
17868 Fixed editable line layout.
17869 M       purchasing/includes/ui/po_ui.inc
17870
17871 2009-06-23 13:33:56 +0000 Janusz Dobrowolski 
17872 Added edition link in PO inquiry.
17873 M       CHANGELOG.txt
17874 M       purchasing/includes/ui/po_ui.inc
17875 M       purchasing/inquiry/po_search_completed.php
17876
17877 2009-06-23 07:27:40 +0000 Joe Hunt 
17878 [0000137] Material Cost Averaging Problem (again) when voiding.
17879 M       CHANGELOG.txt
17880 M       purchasing/includes/db/invoice_db.inc
17881
17882 2009-06-21 10:39:55 +0000 Joe Hunt 
17883 If no additional costs (overhead/labour) it should reduce the average additional costs. $ /manufacturing/includes/db/work_orders_quick_db.inc
17884 M       CHANGELOG.txt
17885 M       manufacturing/includes/db/work_orders_quick_db.inc
17886
17887 2009-06-20 12:15:52 +0000 Janusz Dobrowolski 
17888 Fixed bug [0000135], small fix to error logging.
17889 M       CHANGELOG.txt
17890
17891 2009-06-20 12:14:59 +0000 Janusz Dobrowolski 
17892 Direct posting to GL accountswith more than one related tax type forbidden.
17893 M       gl/gl_journal.php
17894 M       includes/ui/ui_view.inc
17895 M       purchasing/supplier_credit.php
17896 M       purchasing/supplier_invoice.php
17897 M       taxes/db/tax_types_db.inc
17898 M       taxes/tax_types.php
17899
17900 2009-06-20 12:13:48 +0000 Janusz Dobrowolski 
17901 Php notices removed form error logoing to avoid flood from @ constructs.
17902 M       includes/errors.inc
17903
17904 2009-06-20 07:28:11 +0000 Joe Hunt 
17905 [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
17906 M       CHANGELOG.txt
17907 M       purchasing/includes/db/grn_db.inc
17908
17909 2009-06-18 09:19:14 +0000 Joe Hunt 
17910 Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
17911 M       CHANGELOG.txt
17912 M       purchasing/includes/db/po_db.inc
17913
17914 2009-06-17 22:52:18 +0000 Joe Hunt 
17915 Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
17916 M       CHANGELOG.txt
17917 M       inventory/purchasing_data.php
17918 M       purchasing/includes/purchasing_db.inc
17919 M       purchasing/includes/ui/po_ui.inc
17920
17921 2009-06-17 14:09:29 +0000 Janusz Dobrowolski 
17922 Three small fixes in purchasing module.
17923 M       CHANGELOG.txt
17924
17925 2009-06-17 14:08:54 +0000 Janusz Dobrowolski 
17926 Allowed reuse of supplier references from voided documents.
17927 M       purchasing/supplier_invoice.php
17928
17929 2009-06-17 14:08:11 +0000 Janusz Dobrowolski 
17930 Sign fix for total amount column.
17931 M       purchasing/allocations/supplier_allocation_main.php
17932
17933 2009-06-17 14:07:29 +0000 Janusz Dobrowolski 
17934 Voided documents should not be displayed.
17935 M       purchasing/inquiry/supplier_inquiry.php
17936
17937 2009-06-17 12:18:03 +0000 Janusz Dobrowolski 
17938 Fixed supplier payment view link.
17939 M       CHANGELOG.txt
17940 M       includes/ui/ui_view.inc
17941
17942 2009-06-17 11:10:09 +0000 Janusz Dobrowolski 
17943 Removed unneeded submit_on_change in uom selector.
17944 M       CHANGELOG.txt
17945 M       includes/ui/ui_lists.inc
17946
17947 2009-06-17 09:04:51 +0000 Janusz Dobrowolski 
17948 fixed form reset after error in company prefs, added support for png logo files.
17949 M       CHANGELOG.txt
17950 M       admin/company_preferences.php
17951
17952 2009-06-17 07:27:01 +0000 Joe Hunt 
17953 [0000136] view_po on invoices and credits shows transactions from other suppliers
17954 M       CHANGELOG.txt
17955 M       config.php
17956 M       purchasing/includes/db/invoice_db.inc
17957
17958 2009-06-16 15:16:26 +0000 Janusz Dobrowolski 
17959 Cleaned output buffering warnings in log.
17960 M       CHANGELOG.txt
17961
17962 2009-06-16 15:14:39 +0000 Janusz Dobrowolski 
17963 Fixed error logging, cleaned up output buffering warnings.
17964 M       includes/errors.inc
17965 M       includes/session.inc
17966
17967 2009-06-16 11:54:28 +0000 Janusz Dobrowolski 
17968 Fixed missing global go_debug declaration.
17969 M       includes/errors.inc
17970
17971 2009-06-16 09:10:20 +0000 Janusz Dobrowolski 
17972 Added error logging to file or syslog.
17973 M       CHANGELOG.txt
17974 M       config.php
17975 M       includes/errors.inc
17976
17977 2009-06-16 08:21:19 +0000 Joe Hunt 
17978 Clean-up in ui_list codes.
17979 M       CHANGELOG.txt
17980 M       includes/ui/ui_lists.inc
17981 M       manufacturing/inquiry/bom_cost_inquiry.php
17982 M       manufacturing/manage/bom_edit.php
17983
17984 2009-06-16 00:07:48 +0000 Joe Hunt 
17985 Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
17986 M       CHANGELOG.txt
17987 M       includes/ui/ui_lists.inc
17988 M       manufacturing/work_order_entry.php
17989
17990 2009-06-14 19:50:49 +0000 Joe Hunt 
17991 *** empty log message ***
17992 M       reporting/rep706.php
17993
17994 2009-06-14 14:21:49 +0000 Joe Hunt 
17995 New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
17996 M       CHANGELOG.txt
17997 M       config.php
17998 M       includes/types.inc
17999 M       reporting/rep705.php
18000 M       reporting/rep706.php
18001 M       reporting/rep707.php
18002
18003 2009-06-14 10:38:01 +0000 Joe Hunt 
18004 Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
18005 M       CHANGELOG.txt
18006 M       gl/includes/db/gl_db_account_types.inc
18007 M       gl/includes/db/gl_db_accounts.inc
18008 M       reporting/rep705.php
18009 M       reporting/rep706.php
18010 M       reporting/rep707.php
18011
18012 2009-06-13 14:45:25 +0000 Joe Hunt 
18013 Improved email sending of documents. With help of Tom Moulton
18014 M       CHANGELOG.txt
18015 M       reporting/includes/class.mail.inc
18016 M       reporting/includes/pdf_report.inc
18017 M       reporting/rep109.php
18018 M       reporting/rep209.php
18019
18020 2009-06-13 09:44:15 +0000 Joe Hunt 
18021 Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
18022 M       CHANGELOG.txt
18023 M       includes/references.inc
18024
18025 2009-06-12 08:48:32 +0000 Joe Hunt 
18026 Code clean-up
18027 M       CHANGELOG.txt
18028 M       gl/includes/db/gl_db_trans.inc
18029 M       gl/inquiry/gl_trial_balance.php
18030 M       includes/ui/ui_view.inc
18031 M       reporting/rep708.php
18032 M       sql/en_US-demo.sql
18033 M       sql/en_US-new.sql
18034 M       update.html
18035
18036 2009-06-11 11:56:17 +0000 Joe Hunt 
18037 Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
18038 M       CHANGELOG.txt
18039 M       gl/includes/db/gl_db_account_types.inc
18040 M       gl/includes/db/gl_db_accounts.inc
18041 M       gl/inquiry/gl_trial_balance.php
18042 M       gl/manage/gl_account_classes.php
18043 M       includes/types.inc
18044 M       includes/ui/ui_lists.inc
18045 M       reporting/rep705.php
18046 M       reporting/rep706.php
18047 M       reporting/rep707.php
18048 M       reporting/rep708.php
18049
18050 2009-06-11 00:09:05 +0000 Joe Hunt 
18051 Small adjustments
18052 M       manufacturing/includes/db/work_order_produce_items_db.inc
18053 M       manufacturing/includes/db/work_orders_db.inc
18054 M       manufacturing/includes/db/work_orders_quick_db.inc
18055 M       manufacturing/work_order_costs.php
18056 M       manufacturing/work_order_entry.php
18057
18058 2009-06-10 08:56:19 +0000 Joe Hunt 
18059 Minor bug in advanced overhead and labour update.
18060 M       manufacturing/includes/db/work_orders_quick_db.inc
18061 M       manufacturing/work_order_entry.php
18062
18063 2009-06-09 14:33:18 +0000 Joe Hunt 
18064 Code cleaning
18065 M       sales/customer_delivery.php
18066 M       sales/sales_order_entry.php
18067
18068 2009-06-09 13:51:16 +0000 Joe Hunt 
18069 Small rounding problem in GL
18070 M       manufacturing/includes/db/work_orders_quick_db.inc
18071
18072 2009-06-08 22:14:55 +0000 Joe Hunt 
18073 Bad format in due date column in search dimensions
18074 M       CHANGELOG.txt
18075 M       dimensions/inquiry/search_dimensions.php
18076
18077 2009-06-08 20:26:18 +0000 Joe Hunt 
18078 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
18079 A       manufacturing/work_order_costs.php
18080
18081 2009-06-08 20:10:09 +0000 Joe Hunt 
18082 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
18083 M       CHANGELOG.txt
18084 M       gl/includes/db/gl_db_trans.inc
18085 M       gl/includes/ui/gl_bank_ui.inc
18086 M       includes/types.inc
18087 M       includes/ui/ui_lists.inc
18088 M       manufacturing/includes/db/work_order_produce_items_db.inc
18089 M       manufacturing/includes/db/work_orders_db.inc
18090 M       manufacturing/includes/db/work_orders_quick_db.inc
18091 M       manufacturing/includes/manufacturing_ui.inc
18092 M       manufacturing/search_work_orders.php
18093 M       manufacturing/view/work_order_view.php
18094 M       manufacturing/work_order_add_finished.php
18095 M       manufacturing/work_order_entry.php
18096 M       manufacturing/work_order_issue.php
18097 M       manufacturing/work_order_release.php
18098
18099 2009-06-06 01:55:05 +0000 Joe Hunt 
18100 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
18101 M       CHANGELOG.txt
18102 M       manufacturing/includes/db/work_orders_db.inc
18103 M       manufacturing/includes/db/work_orders_quick_db.inc
18104 M       manufacturing/work_order_add_finished.php
18105 M       manufacturing/work_order_issue.php
18106 M       manufacturing/work_order_release.php
18107
18108 2009-06-05 14:33:44 +0000 Joe Hunt 
18109 Broken gettext string over 2 lines
18110 M       CHANGELOG.txt
18111 M       sales/customer_delivery.php
18112
18113 2009-06-05 09:45:27 +0000 Joe Hunt 
18114 Missing underscore in gettext string
18115 M       CHANGELOG.txt
18116 M       sales/create_recurrent_invoices.php
18117
18118 2009-06-04 18:46:53 +0000 Joe Hunt 
18119 [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
18120 M       CHANGELOG.txt
18121 M       install.html
18122 M       manufacturing/manage/bom_edit.php
18123 M       purchasing/includes/db/invoice_db.inc
18124 M       purchasing/po_receive_items.php
18125 M       update.html
18126
18127 2009-06-03 17:33:05 +0000 Janusz Dobrowolski 
18128 Delete fiscal year buttons prepared for final js confirmation dialog.
18129 M       CHANGELOG.txt
18130 M       admin/fiscalyears.php
18131
18132 2009-06-03 08:33:56 +0000 Joe Hunt 
18133 Small bug (qoh)
18134 M       reporting/rep303.php
18135
18136 2009-06-03 08:20:13 +0000 Joe Hunt 
18137 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)
18138 M       CHANGELOG.txt
18139 M       includes/db/manufacturing_db.inc
18140 M       inventory/manage/locations.php
18141 M       manufacturing/work_order_add_finished.php
18142 M       manufacturing/work_order_issue.php
18143 M       reporting/includes/reports_classes.inc
18144 M       reporting/rep302.php
18145 M       reporting/rep303.php
18146
18147 2009-06-02 11:28:32 +0000 Joe Hunt 
18148 Don't delete templates
18149 M       admin/fiscalyears.php
18150
18151 2009-06-02 07:07:33 +0000 Joe Hunt 
18152 Forgot to delete the deliveries.
18153 M       admin/fiscalyears.php
18154
18155 2009-06-01 22:51:37 +0000 Joe Hunt 
18156 Fiscal Year delete . now removes all transactions and convert into relevant open balances Created a function db_backup in /admin/db/maintenence_db.inc
18157 M       CHANGELOG.txt
18158 M       admin/backups.php
18159 M       admin/db/maintenance_db.inc
18160 M       admin/fiscalyears.php
18161 M       admin/inst_upgrade.php
18162
18163 2009-06-01 20:59:23 +0000 Joe Hunt 
18164 Small changes to get_demand_asm_qty
18165 M       includes/db/manufacturing_db.inc
18166
18167 2009-05-30 07:58:00 +0000 Joe Hunt 
18168 Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc Minor bug in Balance Sheet
18169 M       includes/db/manufacturing_db.inc
18170 M       reporting/rep706.php
18171
18172 2009-05-29 09:50:15 +0000 Janusz Dobrowolski 
18173 Fixed yesno_list selector order, fixed array_selector cuurent selection.
18174 M       includes/ui/ui_lists.inc
18175
18176 2009-05-27 13:24:18 +0000 Joe Hunt 
18177 After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
18178 M       CHANGELOG.txt
18179 M       gl/includes/db/gl_db_account_types.inc
18180 M       gl/includes/db/gl_db_accounts.inc
18181 M       reporting/rep701.php
18182 M       reporting/rep705.php
18183 M       reporting/rep706.php
18184 M       reporting/rep707.php
18185
18186 2009-05-26 16:03:24 +0000 Joe Hunt 
18187 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
18188 M       CHANGELOG.txt
18189 M       admin/backups.php
18190 M       gl/includes/db/gl_db_account_types.inc
18191 M       gl/includes/db/gl_db_accounts.inc
18192 M       reporting/rep701.php
18193 M       reporting/rep705.php
18194 M       reporting/rep706.php
18195 M       reporting/rep707.php
18196
18197 2009-05-25 16:02:30 +0000 Joe Hunt 
18198 *** empty log message ***
18199 M       reporting/rep303.php
18200
18201 2009-05-25 15:06:31 +0000 Joe Hunt 
18202 Added extra select option in Stock Check Sheet.
18203 M       CHANGELOG.txt
18204 M       reporting/rep303.php
18205 M       reporting/reports_main.php
18206
18207 2009-05-25 13:49:06 +0000 Joe Hunt 
18208 Small change
18209 M       reporting/rep303.php
18210
18211 2009-05-25 13:33:22 +0000 Joe Hunt 
18212 Extra column in Stock Check Sheet, On Order
18213 M       CHANGELOG.txt
18214 M       reporting/rep303.php
18215
18216 2009-05-25 12:54:26 +0000 Joe Hunt 
18217 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
18218 M       CHANGELOG.txt
18219 M       gl/includes/db/gl_db_accounts.inc
18220 M       purchasing/includes/db/grn_db.inc
18221 M       reporting/rep706.php
18222 M       reporting/rep707.php
18223
18224 2009-05-23 10:42:23 +0000 Janusz Dobrowolski 
18225 Fixed View/Print Transactions search table update.
18226 M       CHANGELOG.txt
18227
18228 2009-05-23 10:41:23 +0000 Janusz Dobrowolski 
18229 Fixed table search update.
18230 M       admin/view_print_transaction.php
18231
18232 2009-05-23 10:40:42 +0000 Janusz Dobrowolski 
18233 Fixed initial selection for array_selector.
18234 M       includes/ui/ui_lists.inc
18235
18236 2009-05-22 09:08:04 +0000 Janusz Dobrowolski 
18237 Fixed typo in setup menu.
18238 M       CHANGELOG.txt
18239 M       applications/setup.php
18240
18241 2009-05-22 09:00:25 +0000 Janusz Dobrowolski 
18242 Fixed buggy reference instead of id in report deminesion selectors.
18243 M       CHANGELOG.txt
18244 M       reporting/includes/reports_classes.inc
18245
18246 2009-05-22 08:24:13 +0000 Janusz Dobrowolski 
18247 Default hyperlink href set to PHP_SELF.
18248 M       CHANGELOG.txt
18249 M       includes/ui/ui_controls.inc
18250
18251 2009-05-21 21:31:14 +0000 Janusz Dobrowolski 
18252 Fixed final gl_journal page.
18253 M       CHANGELOG.txt
18254
18255 2009-05-21 21:30:25 +0000 Janusz Dobrowolski 
18256 Fixed focus and link on final page.
18257 M       gl/gl_journal.php
18258
18259 2009-05-21 21:29:42 +0000 Janusz Dobrowolski 
18260 Added reset_focus helper function.
18261 M       includes/ui/ui_view.inc
18262
18263 2009-05-21 15:44:23 +0000 Joe Hunt 
18264 Max 10 recursion levels
18265 M       includes/db/manufacturing_db.inc
18266
18267 2009-05-21 06:59:52 +0000 Joe Hunt 
18268 Recursion fix in manufacturing_db.inc by Tom Moulton
18269 M       CHANGELOG.txt
18270 M       includes/db/manufacturing_db.inc
18271
18272 2009-05-20 21:15:19 +0000 Janusz Dobrowolski 
18273 Small cleanups.
18274 M       CHANGELOG.txt
18275
18276 2009-05-20 21:14:44 +0000 Janusz Dobrowolski 
18277 Code cleanup.
18278 M       inventory/prices.php
18279
18280 2009-05-20 21:14:12 +0000 Janusz Dobrowolski 
18281 Fixed select button icon.
18282 M       sales/manage/customer_branches.php
18283
18284 2009-05-19 23:23:45 +0000 Joe Hunt 
18285 Fixed and optimized On Order in Inventory Items Status and reports
18286 M       CHANGELOG.txt
18287 M       includes/db/manufacturing_db.inc
18288 M       inventory/inquiry/stock_status.php
18289 M       reporting/rep302.php
18290 M       reporting/rep303.php
18291 M       sales/includes/db/sales_order_db.inc
18292
18293 2009-05-19 15:17:47 +0000 Janusz Dobrowolski 
18294 Added automatic update option for currencies, support for localized functions.
18295 M       CHANGELOG.txt
18296
18297 2009-05-19 15:16:02 +0000 Janusz Dobrowolski 
18298 Automatic update currency option added.
18299 M       gl/includes/db/gl_db_currencies.inc
18300 M       gl/manage/currencies.php
18301 M       includes/ui/ui_view.inc
18302 M       sql/alter2.2.sql
18303 M       sql/en_US-demo.sql
18304 M       sql/en_US-new.sql
18305
18306 2009-05-19 15:15:01 +0000 Janusz Dobrowolski 
18307 Added hook support for localized functions.
18308 M       gl/includes/db/gl_db_rates.inc
18309 M       gl/manage/exchange_rates.php
18310 M       includes/session.inc
18311
18312 2009-05-19 15:13:02 +0000 Janusz Dobrowolski 
18313 Added hook for optional TaxFunction.
18314 M       reporting/rep709.php
18315
18316 2009-05-19 15:12:00 +0000 Janusz Dobrowolski 
18317 Removed obsolete has_locale helper.
18318 M       includes/lang/language.php
18319
18320 2009-05-19 00:34:40 +0000 Joe Hunt 
18321 html header shown in backup downloads.
18322 M       CHANGELOG.txt
18323 M       admin/backups.php
18324
18325 2009-05-18 23:20:32 +0000 Joe Hunt 
18326 Added non closed work order requirements on On Order in Inventory Items Status Added mb_flag 'M' in demand checks
18327 M       CHANGELOG.txt
18328 M       inventory/inquiry/stock_status.php
18329 M       reporting/rep302.php
18330 M       reporting/rep303.php
18331 M       sales/includes/db/sales_order_db.inc
18332
18333 2009-05-18 16:51:19 +0000 Joe Hunt 
18334 Reinserted the link to GL in Work Order Inquiry.
18335 M       CHANGELOG.txt
18336 M       manufacturing/search_work_orders.php
18337
18338 2009-05-17 22:05:43 +0000 Joe Hunt 
18339 Changed service items to use cogs account instead of inventory account.
18340 M       CHANGELOG.txt
18341 M       inventory/manage/items.php
18342
18343 2009-05-17 21:22:45 +0000 Janusz Dobrowolski 
18344 Added optional excluding items from sales.
18345 M       CHANGELOG.txt
18346 M       includes/ui/ui_lists.inc
18347 M       inventory/includes/db/items_category_db.inc
18348 M       inventory/includes/db/items_db.inc
18349 M       inventory/manage/item_categories.php
18350 M       inventory/manage/items.php
18351 M       sql/alter2.2.php
18352 M       sql/alter2.2.sql
18353
18354 2009-05-17 12:01:02 +0000 Janusz Dobrowolski 
18355 Bugfix 0000133, code cleanup
18356 M       CHANGELOG.txt
18357
18358 2009-05-17 11:58:46 +0000 Janusz Dobrowolski 
18359 Removed obsolete 'K' mb_flag checks.
18360 M       includes/data_checks.inc
18361 M       includes/ui/ui_lists.inc
18362
18363 2009-05-17 11:57:25 +0000 Janusz Dobrowolski 
18364 Remoived buggy and  obsolete hotkey support in pager_link().
18365 M       includes/ui/db_pager_view.inc
18366
18367 2009-05-15 21:19:16 +0000 Joe Hunt 
18368 Improved layout.
18369 M       CHANGELOG.txt
18370 M       purchasing/includes/ui/invoice_ui.inc
18371
18372 2009-05-15 12:46:49 +0000 Joe Hunt 
18373 Bad link to view dimension
18374 M       CHANGELOG.txt
18375 M       access/logout.php
18376 M       includes/ui/ui_view.inc
18377
18378 2009-05-14 14:03:13 +0000 Joe Hunt 
18379 Added user_id to Journal Inquiry
18380 M       CHANGELOG.txt
18381 M       gl/inquiry/journal_inquiry.php
18382
18383 2009-05-13 15:41:42 +0000 Joe Hunt 
18384 Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
18385 M       CHANGELOG.txt
18386 M       includes/ui/ui_lists.inc
18387
18388 2009-05-13 14:06:03 +0000 Janusz Dobrowolski 
18389 Fixed SQL quotation.
18390 M       inventory/includes/db/items_db.inc
18391
18392 2009-05-13 13:21:54 +0000 Janusz Dobrowolski 
18393 Typo fixed.
18394 M       gl/inquiry/journal_inquiry.php
18395
18396 2009-05-13 12:50:44 +0000 Janusz Dobrowolski 
18397 Closed transactions excluded from edittion/voiding, smaller fixes.
18398 M       CHANGELOG.txt
18399
18400 2009-05-13 12:47:50 +0000 Janusz Dobrowolski 
18401 Closed tranmsactions not editable.
18402 M       gl/inquiry/journal_inquiry.php
18403
18404 2009-05-13 12:47:08 +0000 Janusz Dobrowolski 
18405 Closed transactions not editable.
18406 M       sales/inquiry/customer_inquiry.php
18407
18408 2009-05-13 12:46:31 +0000 Janusz Dobrowolski 
18409 Added is_closed_trans()
18410 M       includes/db/audit_trail_db.inc
18411
18412 2009-05-13 12:45:24 +0000 Janusz Dobrowolski 
18413 Closed transactions exlded from voiding
18414 M       admin/void_transaction.php
18415
18416 2009-05-13 12:43:14 +0000 Janusz Dobrowolski 
18417 Units and item type editable until item is used anywhere.
18418 M       inventory/manage/items.php
18419
18420 2009-05-13 12:41:59 +0000 Janusz Dobrowolski 
18421 Fixed error during new category addition.
18422 M       inventory/includes/db/items_category_db.inc
18423 M       inventory/includes/db/items_db.inc
18424
18425 2009-05-12 07:35:51 +0000 Janusz Dobrowolski 
18426 Removed obsolete add_journal_entries().
18427 M       gl/includes/db/gl_db_trans.inc
18428
18429 2009-05-10 22:55:34 +0000 Joe Hunt 
18430 Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
18431 M       CHANGELOG.txt
18432 M       admin/fiscalyears.php
18433
18434 2009-05-10 18:54:06 +0000 Janusz Dobrowolski 
18435 *** empty log message ***
18436 M       gl/inquiry/journal_inquiry.php
18437
18438 2009-05-10 18:48:26 +0000 Janusz Dobrowolski 
18439 Restored revers option in journal entry, support for closed transaction i journal inquiry.
18440 M       CHANGELOG.txt
18441
18442 2009-05-10 18:47:21 +0000 Janusz Dobrowolski 
18443 Support for periodic journal trans closing/indexing.
18444 M       admin/fiscalyears.php
18445 M       gl/includes/db/gl_db_trans.inc
18446 M       gl/inquiry/journal_inquiry.php
18447 M       includes/db/audit_trail_db.inc
18448
18449 2009-05-10 18:45:35 +0000 Janusz Dobrowolski 
18450 Restored reversed transaction option.
18451 M       gl/gl_journal.php
18452 M       gl/includes/ui/gl_journal_ui.inc
18453
18454 2009-05-10 12:50:41 +0000 Joe Hunt 
18455 Period presentation bug in tax report/inquiry
18456 M       CHANGELOG.txt
18457 M       gl/inquiry/tax_inquiry.php
18458 M       reporting/includes/reports_classes.inc
18459
18460 2009-05-08 10:36:34 +0000 Janusz Dobrowolski 
18461 Aded journal inquiry and journal entry edition, storing refs in central table, preparation for client side validation, a couple of smaller bugfixes.
18462 M       CHANGELOG.txt
18463
18464 2009-05-08 10:33:53 +0000 Janusz Dobrowolski 
18465 References saved in refs table for all documents for easy access.
18466 M       dimensions/includes/dimensions_db.inc
18467 M       includes/references.inc
18468 M       inventory/includes/db/items_adjust_db.inc
18469 M       inventory/includes/db/items_transfer_db.inc
18470 M       manufacturing/includes/db/work_order_issues_db.inc
18471 M       manufacturing/includes/db/work_order_produce_items_db.inc
18472 M       manufacturing/includes/db/work_orders_db.inc
18473 M       manufacturing/includes/db/work_orders_quick_db.inc
18474 M       purchasing/includes/db/grn_db.inc
18475 M       purchasing/includes/db/invoice_db.inc
18476 M       purchasing/includes/db/po_db.inc
18477 M       purchasing/includes/db/supp_payment_db.inc
18478 M       sales/includes/db/payment_db.inc
18479 M       sales/includes/db/sales_credit_db.inc
18480 M       sales/includes/db/sales_delivery_db.inc
18481 M       sql/alter2.2.php
18482
18483 2009-05-08 10:27:50 +0000 Janusz Dobrowolski 
18484 Added journal inquiry.
18485 M       applications/generalledger.php
18486
18487 2009-05-08 10:27:19 +0000 Janusz Dobrowolski 
18488 Transaction type selector for journal inquiry added.
18489 M       includes/ui/ui_lists.inc
18490
18491 2009-05-08 10:26:16 +0000 Janusz Dobrowolski 
18492 New journal inquiry.
18493 A       gl/inquiry/journal_inquiry.php
18494
18495 2009-05-08 10:25:13 +0000 Janusz Dobrowolski 
18496 Added journal entry view link.
18497 M       includes/ui/ui_view.inc
18498
18499 2009-05-08 10:24:30 +0000 Janusz Dobrowolski 
18500 Added journal entries edition.
18501 M       gl/gl_journal.php
18502
18503 2009-05-08 10:23:52 +0000 Janusz Dobrowolski 
18504 Added journal entries edition, removed reverse transaction je option.
18505 M       gl/includes/db/gl_db_trans.inc
18506 M       gl/includes/ui/gl_journal_ui.inc
18507
18508 2009-05-08 10:23:00 +0000 Janusz Dobrowolski 
18509 Doc references saved in refs table
18510 M       gl/includes/db/gl_db_banking.inc
18511
18512 2009-05-08 10:19:49 +0000 Janusz Dobrowolski 
18513 Small changes needed for client-side validation support.
18514 M       includes/current_user.inc
18515 M       includes/errors.inc
18516 M       includes/main.inc
18517 M       includes/page/footer.inc
18518 M       includes/page/header.inc
18519 M       includes/session.inc
18520
18521 2009-05-08 10:18:09 +0000 Janusz Dobrowolski 
18522 Small fixed needed for client-side validation.
18523 M       js/inserts.js
18524 M       js/utils.js
18525 M       themes/aqua/default.css
18526 M       themes/aqua/renderer.php
18527 M       themes/cool/default.css
18528 M       themes/cool/renderer.php
18529 M       themes/default/default.css
18530 M       themes/default/renderer.php
18531
18532 2009-05-08 10:16:37 +0000 Janusz Dobrowolski 
18533 Funcion get_reference return string instead of mysql resource.
18534 M       includes/db/references_db.inc
18535
18536 2009-05-08 10:15:46 +0000 Janusz Dobrowolski 
18537 Added reference storage.
18538 M       includes/ui/items_cart.inc
18539
18540 2009-05-08 10:15:11 +0000 Janusz Dobrowolski 
18541 Small bug in invoice view fixed.
18542 M       sales/includes/db/sales_invoice_db.inc
18543
18544 2009-05-08 10:14:05 +0000 Janusz Dobrowolski 
18545 Last document date bug fixed.
18546 M       sales/customer_delivery.php
18547
18548 2009-05-08 10:13:09 +0000 Janusz Dobrowolski 
18549 Fixed false warning during upgrade process in debug mode.
18550 M       admin/inst_upgrade.php
18551
18552 2009-05-07 21:28:31 +0000 Joe Hunt 
18553 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
18554 M       CHANGELOG.txt
18555 M       sales/includes/ui/sales_order_ui.inc
18556 M       sales/inquiry/sales_orders_view.php
18557
18558 2009-05-07 11:58:13 +0000 Joe Hunt 
18559 Layout bug in exchange rate display
18560 M       CHANGELOG.txt
18561 M       includes/ui/ui_view.inc
18562
18563 2009-05-05 19:58:15 +0000 Janusz Dobrowolski 
18564 Fixed check if code is not used during new sales kit creation.
18565 M       CHANGELOG.txt
18566 M       inventory/manage/sales_kits.php
18567
18568 2009-05-04 07:57:27 +0000 Joe Hunt 
18569 Purchase Order document shows wrong purch data conversion if purch data
18570 M       CHANGELOG.txt
18571 M       reporting/rep209.php
18572
18573 2009-05-03 14:00:14 +0000 Janusz Dobrowolski 
18574 Added audit trail, changed users primary key, some smaler fixes.
18575 M       CHANGELOG.txt
18576
18577 2009-05-03 13:58:07 +0000 Janusz Dobrowolski 
18578 Added audit trail.
18579 M       gl/includes/db/gl_db_banking.inc
18580 M       gl/includes/db/gl_db_trans.inc
18581 M       includes/main.inc
18582 M       inventory/includes/db/items_adjust_db.inc
18583 M       inventory/includes/db/items_trans_db.inc
18584 M       inventory/includes/db/items_transfer_db.inc
18585 M       manufacturing/includes/db/work_order_issues_db.inc
18586 M       manufacturing/includes/db/work_order_produce_items_db.inc
18587 M       manufacturing/includes/db/work_orders_db.inc
18588 M       manufacturing/includes/db/work_orders_quick_db.inc
18589 M       purchasing/includes/db/grn_db.inc
18590 M       purchasing/includes/db/po_db.inc
18591 M       purchasing/includes/db/supp_trans_db.inc
18592 M       sales/includes/db/cust_trans_db.inc
18593 M       sales/includes/db/sales_order_db.inc
18594 M       sql/alter2.2.php
18595 M       sql/alter2.2.sql
18596 M       sql/en_US-demo.sql
18597 M       sql/en_US-new.sql
18598
18599 2009-05-03 13:55:31 +0000 Janusz Dobrowolski 
18600 Primary key in users table changed to 'id'.
18601 M       admin/change_current_user_password.php
18602 M       admin/db/users_db.inc
18603 M       admin/inst_upgrade.php
18604 M       admin/users.php
18605 M       includes/current_user.inc
18606
18607 2009-05-03 13:53:04 +0000 Janusz Dobrowolski 
18608 Audit trail added.
18609 A       includes/db/audit_trail_db.inc
18610
18611 2009-05-03 13:51:32 +0000 Janusz Dobrowolski 
18612 Added audit trail.
18613 M       admin/db/voiding_db.inc
18614
18615 2009-05-03 13:50:05 +0000 Janusz Dobrowolski 
18616 Fixed error handling in debug mode
18617 M       includes/db/connect_db.inc
18618 M       includes/errors.inc
18619
18620 2009-05-03 13:49:02 +0000 Janusz Dobrowolski 
18621 Fixed default document date handling
18622 M       sales/customer_invoice.php
18623
18624 2009-05-03 13:48:21 +0000 Janusz Dobrowolski 
18625 Small optimization
18626 M       sales/includes/sales_db.inc
18627
18628 2009-05-03 13:47:41 +0000 Janusz Dobrowolski 
18629 Enabled drop table queries during non-forced upgrade.
18630 M       admin/db/maintenance_db.inc
18631
18632 2009-05-02 21:52:26 +0000 Joe Hunt 
18633 Minor bug Prifit & Loss Statement
18634 M       CHANGELOG.txt
18635 M       reporting/rep707.php
18636
18637 2009-05-02 08:41:51 +0000 Joe Hunt 
18638 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.
18639 M       CHANGELOG.txt
18640 M       admin/company_preferences.php
18641 M       admin/db/company_db.inc
18642 M       reporting/includes/pdf_report.inc
18643 M       sql/alter2.2.sql
18644 M       sql/en_US-demo.sql
18645 M       sql/en_US-new.sql
18646
18647 2009-05-01 09:46:48 +0000 Joe Hunt 
18648 *** empty log message ***
18649 M       reporting/rep101.php
18650 M       reporting/rep201.php
18651
18652 2009-05-01 08:29:26 +0000 Joe Hunt 
18653 Changed Customer Balance and Supplier Balance to period select with Open Balance
18654 M       CHANGELOG.txt
18655 M       reporting/rep101.php
18656 M       reporting/rep201.php
18657 M       reporting/reports_main.php
18658
18659 2009-04-30 16:18:25 +0000 Janusz Dobrowolski 
18660 Merged changes in main branch up to v.2.1.2
18661 M       CHANGELOG.txt
18662 M       access/login.php
18663 M       admin/backups.php
18664 M       admin/db/maintenance_db.inc
18665 M       includes/JsHttpRequest.php
18666 M       includes/current_user.inc
18667 M       includes/page/footer.inc
18668 M       includes/page/header.inc
18669 M       includes/ui/ui_controls.inc
18670 M       includes/ui/ui_input.inc
18671 M       includes/ui/ui_lists.inc
18672 M       includes/ui/ui_view.inc
18673 M       js/JsHttpRequest.js
18674 M       js/inserts.js
18675 M       js/utils.js
18676 M       purchasing/includes/db/po_db.inc
18677 M       purchasing/includes/ui/invoice_ui.inc
18678 M       purchasing/manage/suppliers.php
18679 M       purchasing/supplier_invoice.php
18680 M       reporting/includes/header2.inc
18681 M       reporting/includes/pdf_report.inc
18682 M       sales/manage/customers.php
18683 M       sales/sales_order_entry.php
18684 A       themes/aqua/images/ajax-loader2.gif
18685 M       themes/aqua/images/progressbar.gif
18686 A       themes/aqua/images/warning.png
18687 A       themes/cool/images/ajax-loader2.gif
18688 M       themes/cool/images/progressbar.gif
18689 A       themes/cool/images/warning.png
18690 A       themes/default/images/ajax-loader2.gif
18691 M       themes/default/images/progressbar.gif
18692 A       themes/default/images/warning.png
18693
18694 2009-04-30 14:00:10 +0000 Joe Hunt 
18695 *** empty log message ***
18696 M       CHANGELOG.txt
18697
18698 2009-04-30 13:49:13 +0000 Joe Hunt 
18699 Release 2.1.2
18700 M       CHANGELOG.txt
18701 M       config.php
18702
18703 2009-04-30 09:23:20 +0000 Janusz Dobrowolski 
18704 Small layout fixes.
18705 M       CHANGELOG.txt
18706 M       includes/errors.inc
18707 M       themes/aqua/renderer.php
18708 M       themes/cool/renderer.php
18709 M       themes/default/renderer.php
18710
18711 2009-04-29 21:42:17 +0000 Janusz Dobrowolski 
18712 Message styles moved to theme css.
18713 M       CHANGELOG.txt
18714 M       includes/errors.inc
18715 M       themes/aqua/default.css
18716 M       themes/cool/default.css
18717 M       themes/default/default.css
18718
18719 2009-04-28 09:46:01 +0000 Joe Hunt 
18720 Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
18721 M       CHANGELOG.txt
18722 M       admin/db/company_db.inc
18723 M       admin/fiscalyears.php
18724 M       admin/gl_setup.php
18725 M       sql/alter2.2.sql
18726 M       sql/en_US-demo.sql
18727 M       sql/en_US-new.sql
18728
18729 2009-04-26 16:10:29 +0000 Janusz Dobrowolski 
18730 Fixed ambigous sql.
18731 M       inventory/manage/item_categories.php
18732
18733 2009-04-25 16:20:35 +0000 Janusz Dobrowolski 
18734 Fixed ambigous sql in item categories.
18735 M       CHANGELOG.txt
18736
18737 2009-04-25 15:38:03 +0000 Joe Hunt 
18738 Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
18739 M       CHANGELOG.txt
18740 M       sql/alter2.2.sql
18741 M       sql/en_US-demo.sql
18742
18743 2009-04-24 16:12:07 +0000 Janusz Dobrowolski 
18744 Inactive records handling finished.
18745 M       CHANGELOG.txt
18746
18747 2009-04-24 16:11:12 +0000 Janusz Dobrowolski 
18748 Added inactive records support.
18749 M       admin/payment_terms.php
18750 M       admin/shipping_companies.php
18751 M       gl/includes/db/gl_db_account_types.inc
18752 M       gl/includes/db/gl_db_currencies.inc
18753 M       gl/manage/bank_accounts.php
18754 M       gl/manage/currencies.php
18755 M       gl/manage/gl_account_classes.php
18756 M       gl/manage/gl_account_types.php
18757 M       gl/manage/gl_accounts.php
18758 M       includes/ui/ui_lists.inc
18759 M       inventory/includes/db/items_units_db.inc
18760 M       inventory/includes/db/movement_types_db.inc
18761 M       inventory/manage/item_categories.php
18762 M       inventory/manage/item_units.php
18763 M       inventory/manage/items.php
18764 M       inventory/manage/locations.php
18765 M       inventory/manage/movement_types.php
18766 M       manufacturing/includes/db/work_centres_db.inc
18767 M       manufacturing/manage/work_centres.php
18768 M       purchasing/manage/suppliers.php
18769 M       sales/includes/db/sales_points_db.inc
18770 M       sales/manage/sales_points.php
18771 M       sql/alter2.2.sql
18772 M       sql/en_US-demo.sql
18773 M       sql/en_US-new.sql
18774 M       taxes/db/tax_groups_db.inc
18775 M       taxes/db/tax_types_db.inc
18776 M       taxes/item_tax_types.php
18777 M       taxes/tax_groups.php
18778 M       taxes/tax_types.php
18779
18780 2009-04-24 16:09:19 +0000 Janusz Dobrowolski 
18781 Edit buttons center alignment.
18782 M       includes/ui/ui_input.inc
18783
18784 2009-04-24 16:08:33 +0000 Janusz Dobrowolski 
18785 Fixed ajax request using element name on multipart forms
18786 M       js/utils.js
18787
18788 2009-04-24 14:52:46 +0000 Joe Hunt 
18789 Added option to select how to present Balance Sheet and P&L Statement
18790 M       CHANGELOG.txt
18791 M       gl/includes/db/gl_db_account_types.inc
18792 M       gl/manage/gl_account_classes.php
18793 M       reporting/rep706.php
18794 M       reporting/rep707.php
18795 M       sql/alter2.2.sql
18796
18797 2009-04-22 21:34:15 +0000 Janusz Dobrowolski 
18798 Inactive record support in sales module, some other small fixes.
18799 M       CHANGELOG.txt
18800
18801 2009-04-22 21:32:57 +0000 Janusz Dobrowolski 
18802 Added inactive record support.
18803 M       includes/data_checks.inc
18804 M       sales/includes/db/credit_status_db.inc
18805 M       sales/includes/db/sales_types_db.inc
18806 M       sales/manage/credit_status.php
18807 M       sales/manage/customer_branches.php
18808 M       sales/manage/sales_groups.php
18809 M       sales/manage/sales_people.php
18810 M       sales/manage/sales_types.php
18811
18812 2009-04-22 21:32:08 +0000 Janusz Dobrowolski 
18813 Slightly changed inactive records support.
18814 M       sales/manage/customers.php
18815 M       sales/manage/sales_areas.php
18816
18817 2009-04-22 21:31:31 +0000 Janusz Dobrowolski 
18818 Slightly changed inactive record support
18819 M       includes/ui/ui_input.inc
18820 M       includes/ui/ui_lists.inc
18821
18822 2009-04-22 21:30:14 +0000 Janusz Dobrowolski 
18823 Display all db_query errors in debug mode.
18824 M       includes/db/connect_db.inc
18825
18826 2009-04-22 21:29:21 +0000 Janusz Dobrowolski 
18827 Hide empty/disabled tabs.
18828 M       applications/application.php
18829 M       frontaccounting.php
18830
18831 2009-04-22 21:28:41 +0000 Janusz Dobrowolski 
18832 Hide tab if deimensions not used.
18833 M       applications/dimensions.php
18834
18835 2009-04-22 08:01:37 +0000 Joe Hunt 
18836 Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
18837 M       CHANGELOG.txt
18838 M       purchasing/manage/suppliers.php
18839 M       reporting/includes/header2.inc
18840
18841 2009-04-21 17:25:47 +0000 Janusz Dobrowolski 
18842 Added support for inactive fields.
18843 M       CHANGELOG.txt
18844
18845 2009-04-21 17:19:25 +0000 Janusz Dobrowolski 
18846 Support for inactive record status.
18847 M       includes/db/sql_functions.inc
18848 M       includes/ui/ui_input.inc
18849 M       includes/ui/ui_lists.inc
18850 M       themes/aqua/default.css
18851 M       themes/cool/default.css
18852 M       themes/default/default.css
18853
18854 2009-04-21 17:18:24 +0000 Janusz Dobrowolski 
18855 Record status edition added.
18856 M       sales/manage/customers.php
18857 M       sales/manage/sales_areas.php
18858
18859 2009-04-21 17:17:48 +0000 Janusz Dobrowolski 
18860 Added inactive status field in cust_branch table.
18861 M       sql/alter2.2.sql
18862 M       sql/en_US-demo.sql
18863 M       sql/en_US-new.sql
18864
18865 2009-04-20 17:09:04 +0000 Janusz Dobrowolski 
18866 Fixed uom in purchaseorder view.
18867 M       CHANGELOG.txt
18868 M       purchasing/includes/db/po_db.inc
18869
18870 2009-04-20 11:08:51 +0000 Janusz Dobrowolski 
18871 Additional corrections to latest js changes.
18872 M       CHANGELOG.txt
18873 M       access/login.php
18874 M       js/inserts.js
18875
18876 2009-04-20 08:28:35 +0000 Janusz Dobrowolski 
18877 Rewritten backup manager, timouts/retry on ajax requests js confirm dialog support. Fixed zip sql restore.
18878 M       CHANGELOG.txt
18879
18880 2009-04-20 08:25:39 +0000 Janusz Dobrowolski 
18881 Added retry after ajax request timeout, preparation for client-side entry validaton.
18882 M       includes/current_user.inc
18883 M       includes/page/footer.inc
18884 M       includes/page/header.inc
18885 M       includes/ui/ui_view.inc
18886 M       js/inserts.js
18887 M       js/utils.js
18888
18889 2009-04-20 08:24:28 +0000 Janusz Dobrowolski 
18890 New ajax timeout icons, fixed progressbar size.
18891 A       themes/aqua/images/ajax-loader2.gif
18892 M       themes/aqua/images/progressbar.gif
18893 A       themes/aqua/images/warning.png
18894 A       themes/cool/images/ajax-loader2.gif
18895 M       themes/cool/images/progressbar.gif
18896 A       themes/cool/images/warning.png
18897 A       themes/default/images/ajax-loader2.gif
18898 M       themes/default/images/progressbar.gif
18899 A       themes/default/images/warning.png
18900
18901 2009-04-20 08:22:42 +0000 Janusz Dobrowolski 
18902 Javascript confirm dialog added for destructive submits.
18903 M       purchasing/includes/ui/invoice_ui.inc
18904 M       purchasing/supplier_invoice.php
18905 M       sales/sales_order_entry.php
18906
18907 2009-04-20 08:21:33 +0000 Janusz Dobrowolski 
18908 Helper for js confirm dialogs added.
18909 M       includes/ui/ui_input.inc
18910
18911 2009-04-20 08:20:50 +0000 Janusz Dobrowolski 
18912 Added optional seond parameter in vertical_space().
18913 M       includes/ui/ui_controls.inc
18914
18915 2009-04-20 08:19:58 +0000 Janusz Dobrowolski 
18916 Updated to latest version.
18917 M       includes/JsHttpRequest.php
18918 M       js/JsHttpRequest.js
18919
18920 2009-04-20 08:18:05 +0000 Janusz Dobrowolski 
18921 Fixed bug in zip file generation.
18922 M       admin/db/maintenance_db.inc
18923
18924 2009-04-20 08:17:32 +0000 Janusz Dobrowolski 
18925 Page rewritten, fixed ajax-loader.
18926 M       admin/backups.php
18927
18928 2009-04-08 19:58:49 +0000 Janusz Dobrowolski 
18929 Longer customer name, fix to hotkeys on multiform pages.
18930 M       CHANGELOG.txt
18931
18932 2009-04-08 19:57:58 +0000 Janusz Dobrowolski 
18933 Fixed hotkeys on multiform pages.
18934 M       js/inserts.js
18935
18936 2009-04-08 19:57:31 +0000 Janusz Dobrowolski 
18937 Longer customer name field.
18938 M       sales/manage/customers.php
18939 M       sql/alter2.2.php
18940 M       sql/alter2.2.sql
18941 M       sql/en_US-demo.sql
18942 M       sql/en_US-new.sql
18943
18944 2009-04-04 08:41:58 +0000 Janusz Dobrowolski 
18945 Two smaller fixes.
18946 M       CHANGELOG.txt
18947
18948 2009-04-04 08:40:42 +0000 Janusz Dobrowolski 
18949 Sealed sql queries.
18950 M       sales/manage/customers.php
18951
18952 2009-04-04 08:39:50 +0000 Janusz Dobrowolski 
18953 Paper format defaults to A4 for unknown specifiers.
18954 M       reporting/includes/pdf_report.inc
18955
18956 2009-04-01 20:08:23 +0000 Janusz Dobrowolski 
18957 Fixed print link selection and default focus on list selectors.
18958 M       CHANGELOG.txt
18959
18960 2009-04-01 20:07:25 +0000 Janusz Dobrowolski 
18961 Fixed default focus on lists.
18962 M       includes/ui/ui_lists.inc
18963
18964 2009-04-01 20:06:46 +0000 Janusz Dobrowolski 
18965 Fixed print link hotkey selection.
18966 M       js/inserts.js
18967
18968 2009-04-01 14:36:12 +0000 Janusz Dobrowolski 
18969 Fixed document mailing.
18970 M       CHANGELOG.txt
18971 M       reporting/includes/pdf_report.inc
18972
18973 2009-03-30 20:13:56 +0000 Janusz Dobrowolski 
18974 Merged changes form main trunk since 2.1RC
18975 M       .htaccess
18976 M       CHANGELOG.txt
18977 D       admin/db/v_banktrans.inc
18978 M       applications/manufacturing.php
18979 M       gl/includes/db/gl_db_banking.inc
18980 M       gl/includes/ui/gl_bank_ui.inc
18981 M       gl/includes/ui/gl_journal_ui.inc
18982 M       gl/manage/exchange_rates.php
18983 M       includes/banking.inc
18984 M       includes/data_checks.inc
18985 M       includes/ui/items_cart.inc
18986 M       includes/ui/ui_input.inc
18987 M       includes/ui/ui_lists.inc
18988 M       install.html
18989 M       install/index.php
18990 M       install/save.php
18991 M       inventory/includes/inventory_db.inc
18992 M       inventory/manage/items.php
18993 M       inventory/manage/sales_kits.php
18994 M       lang/new_language_template/LC_MESSAGES/empty.po
18995 M       manufacturing/inquiry/bom_cost_inquiry.php
18996 M       purchasing/allocations/supplier_allocate.php
18997 M       purchasing/manage/suppliers.php
18998 M       reporting/includes/doctext.inc
18999 M       reporting/includes/doctext2.inc
19000 M       reporting/includes/excel_report.inc
19001 M       reporting/rep104.php
19002 M       reporting/rep106.php
19003 M       reporting/rep303.php
19004 M       reporting/rep702.php
19005 M       sales/allocations/customer_allocate.php
19006 M       sales/includes/db/sales_credit_db.inc
19007 M       sales/includes/db/sales_points_db.inc
19008 M       sales/includes/ui/sales_credit_ui.inc
19009 M       sales/includes/ui/sales_order_ui.inc
19010 M       sales/manage/sales_points.php
19011 M       sales/sales_order_entry.php
19012 M       sql/alter2.1.sql
19013 M       taxes/tax_types.php
19014 M       themes/aqua/default.css
19015 M       themes/cool/default.css
19016 M       themes/default/default.css
19017
19018 2009-03-30 16:41:44 +0000 Janusz Dobrowolski 
19019 go_debug set to off
19020 M       config.php
19021
19022 2009-03-30 16:34:57 +0000 Janusz Dobrowolski 
19023 Release 2.1.1
19024 M       CHANGELOG.txt
19025 M       config.php
19026
19027 2009-03-30 16:24:21 +0000 Janusz Dobrowolski 
19028 Release 2.1.1. Updated getetext template file.
19029 M       CHANGELOG.txt
19030
19031 2009-03-30 16:23:15 +0000 Janusz Dobrowolski 
19032 Update to FA 2.1.1
19033 M       lang/new_language_template/LC_MESSAGES/empty.po
19034
19035 2009-03-30 10:22:58 +0000 Janusz Dobrowolski 
19036 qoh checks only with allow_negative_stock off
19037 M       sales/includes/ui/sales_order_ui.inc
19038
19039 2009-03-30 10:12:35 +0000 Janusz Dobrowolski 
19040 Fixed display of insufficient quantities in sales docs.
19041 M       CHANGELOG.txt
19042 M       sales/includes/ui/sales_order_ui.inc
19043
19044 2009-03-30 10:11:45 +0000 Janusz Dobrowolski 
19045 Added stockmankofg class
19046 M       themes/aqua/default.css
19047 M       themes/cool/default.css
19048 M       themes/default/default.css
19049
19050 2009-03-29 17:18:42 +0000 Janusz Dobrowolski 
19051 Additional fixes to hotkey system.
19052 M       CHANGELOG.txt
19053
19054 2009-03-29 17:17:55 +0000 Janusz Dobrowolski 
19055 Fixed hotkeys behaviour in reporting module.
19056 M       js/inserts.js
19057 M       reporting/includes/reports_classes.inc
19058
19059 2009-03-29 17:17:15 +0000 Janusz Dobrowolski 
19060 Element id generation speedup.
19061 M       includes/ui/ui_view.inc
19062
19063 2009-03-29 15:18:46 +0000 Janusz Dobrowolski 
19064 Added cancel button on Items page.
19065 M       CHANGELOG.txt
19066 M       inventory/manage/items.php
19067
19068 2009-03-29 09:45:12 +0000 Janusz Dobrowolski 
19069 Bugfixes 0000121,0000125,0000126.
19070 M       CHANGELOG.txt
19071
19072 2009-03-29 09:43:13 +0000 Janusz Dobrowolski 
19073 [0000126] Fixed invoice references on credit note document.
19074 M       reporting/includes/doctext.inc
19075 M       reporting/includes/doctext2.inc
19076
19077 2009-03-29 09:42:18 +0000 Janusz Dobrowolski 
19078 [0000121] Error during qoh calculations.
19079 M       sales/includes/ui/sales_order_ui.inc
19080
19081 2009-03-29 09:41:29 +0000 Janusz Dobrowolski 
19082 Sql error when creating CN fixed.
19083 M       sales/includes/db/sales_credit_db.inc
19084
19085 2009-03-28 15:14:09 +0000 Janusz Dobrowolski 
19086 Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
19087 M       CHANGELOG.txt
19088 M       gl/manage/exchange_rates.php
19089
19090 2009-03-27 17:44:51 +0000 Janusz Dobrowolski 
19091 Fixed include file path in reports 104,303
19092 M       CHANGELOG.txt
19093 M       reporting/rep104.php
19094 M       reporting/rep303.php
19095
19096 2009-03-26 15:22:58 +0000 Janusz Dobrowolski 
19097 Fixed problems with cash invoices created after upgrade in some installations.
19098 M       CHANGELOG.txt
19099
19100 2009-03-26 15:21:41 +0000 Janusz Dobrowolski 
19101 Fixed POS creation when no cash account is defined.
19102 M       sales/includes/db/sales_points_db.inc
19103 M       sales/manage/sales_points.php
19104
19105 2009-03-26 15:20:26 +0000 Janusz Dobrowolski 
19106 Default POS has cash sale set to off after upgrade.
19107 M       sql/alter2.1.sql
19108
19109 2009-03-26 15:18:37 +0000 Janusz Dobrowolski 
19110 Added check for cash account existence.
19111 M       includes/data_checks.inc
19112
19113 2009-03-23 23:33:02 +0000 Joe Hunt 
19114 Wrong price decimals in Report Salesman Listing
19115 M       CHANGELOG.txt
19116 M       reporting/rep106.php
19117
19118 2009-03-23 12:24:37 +0000 Janusz Dobrowolski 
19119 Fixed kbd acess issue after AltTab.
19120 M       CHANGELOG.txt
19121 M       js/inserts.js
19122
19123 2009-03-22 23:26:09 +0000 Joe Hunt 
19124 Bad thousand/decimal formatting in XLS reports.(OpenOffice)
19125 M       CHANGELOG.txt
19126 M       reporting/includes/excel_report.inc
19127
19128 2009-03-22 17:07:48 +0000 Janusz Dobrowolski 
19129 Optional using last document date on subsequent documents entry.
19130 M       CHANGELOG.txt
19131
19132 2009-03-22 17:05:09 +0000 Janusz Dobrowolski 
19133 Save/retrieve last document date.
19134 M       gl/bank_account_reconcile.php
19135 M       gl/gl_bank.php
19136 M       gl/gl_journal.php
19137 M       gl/includes/ui/gl_bank_ui.inc
19138 M       gl/includes/ui/gl_journal_ui.inc
19139 M       includes/date_functions.inc
19140 M       includes/ui/ui_view.inc
19141 M       inventory/adjustments.php
19142 M       inventory/includes/item_adjustments_ui.inc
19143 M       inventory/includes/stock_transfers_ui.inc
19144 M       inventory/transfers.php
19145 M       manufacturing/work_order_entry.php
19146 M       purchasing/includes/ui/grn_ui.inc
19147 M       purchasing/includes/ui/invoice_ui.inc
19148 M       purchasing/includes/ui/po_ui.inc
19149 M       purchasing/po_entry_items.php
19150 M       purchasing/po_receive_items.php
19151 M       purchasing/supplier_payment.php
19152 M       sales/credit_note_entry.php
19153 M       sales/customer_credit_invoice.php
19154 M       sales/customer_delivery.php
19155 M       sales/customer_invoice.php
19156 M       sales/customer_payments.php
19157 M       sales/includes/cart_class.inc
19158 M       sales/includes/db/sales_order_db.inc
19159 M       sales/includes/sales_db.inc
19160 M       sales/includes/ui/sales_credit_ui.inc
19161 M       sales/includes/ui/sales_order_ui.inc
19162 M       sales/sales_order_entry.php
19163
19164 2009-03-22 17:02:30 +0000 Janusz Dobrowolski 
19165 Option to use last dcument date on subsequent new documents.
19166 M       admin/db/users_db.inc
19167 M       admin/display_prefs.php
19168 M       includes/current_user.inc
19169 M       includes/prefs/userprefs.inc
19170 M       sql/alter2.2.php
19171 M       sql/alter2.2.sql
19172 M       sql/en_US-demo.sql
19173 M       sql/en_US-new.sql
19174
19175 2009-03-22 16:59:54 +0000 Janusz Dobrowolski 
19176 Optional check for current date in date_cells()/date_row()
19177 M       includes/ui/ui_input.inc
19178
19179 2009-03-22 16:33:06 +0000 Joe Hunt 
19180 Option to remove image.
19181 M       CHANGELOG.txt
19182 M       inventory/manage/items.php
19183
19184 2009-03-22 14:32:41 +0000 Joe Hunt 
19185 Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
19186 M       CHANGELOG.txt
19187 M       inventory/manage/items.php
19188 M       reporting/rep104.php
19189 M       reporting/rep303.php
19190
19191 2009-03-22 13:13:28 +0000 Janusz Dobrowolski 
19192 Fix for item images file names.
19193 M       CHANGELOG.txt
19194
19195 2009-03-22 13:11:17 +0000 Janusz Dobrowolski 
19196 Fixed item image filenames.
19197 M       inventory/includes/inventory_db.inc
19198 M       inventory/manage/items.php
19199 M       reporting/rep104.php
19200 M       reporting/rep303.php
19201
19202 2009-03-22 11:23:21 +0000 Janusz Dobrowolski 
19203 Fixed picture display after upload in items.php.
19204 M       CHANGELOG.txt
19205 M       inventory/manage/items.php
19206
19207 2009-03-21 09:40:26 +0000 Janusz Dobrowolski 
19208 Broken currency section after date change in sales order/credit
19209 M       CHANGELOG.txt
19210 M       sales/includes/ui/sales_credit_ui.inc
19211 M       sales/includes/ui/sales_order_ui.inc
19212
19213 2009-03-20 20:53:07 +0000 Janusz Dobrowolski 
19214 Added cancel edition hotkey
19215 M       admin/attachments.php
19216 M       admin/fiscalyears.php
19217 M       admin/payment_terms.php
19218 M       admin/printers.php
19219 M       admin/shipping_companies.php
19220 M       admin/users.php
19221 M       gl/manage/bank_accounts.php
19222 M       gl/manage/currencies.php
19223 M       gl/manage/exchange_rates.php
19224 M       gl/manage/gl_account_classes.php
19225 M       gl/manage/gl_account_types.php
19226
19227 2009-03-20 20:52:01 +0000 Janusz Dobrowolski 
19228 Preserved item descriptions during category change
19229 M       inventory/manage/items.php
19230
19231 2009-03-20 10:54:16 +0000 Joe Hunt 
19232 Truncation bug when inserting/updating entered supplier credit limit
19233 M       CHANGELOG.txt
19234 M       purchasing/manage/suppliers.php
19235
19236 2009-03-19 22:13:47 +0000 Joe Hunt 
19237 [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
19238 M       CHANGELOG.txt
19239 M       taxes/tax_types.php
19240
19241 2009-03-19 07:29:26 +0000 Janusz Dobrowolski 
19242 Fixed amount update after quick entry list change in journal.
19243 M       CHANGELOG.txt
19244 M       gl/includes/ui/gl_journal_ui.inc
19245
19246 2009-03-18 22:21:05 +0000 Janusz Dobrowolski 
19247 Additional fixes for menu focus in IE.
19248 M       CHANGELOG.txt
19249
19250 2009-03-18 22:19:58 +0000 Janusz Dobrowolski 
19251 One more IE fix.
19252 M       js/inserts.js
19253
19254 2009-03-18 22:09:59 +0000 Janusz Dobrowolski 
19255 Fix for IE in element_pos()
19256 M       js/utils.js
19257
19258 2009-03-18 21:20:58 +0000 Janusz Dobrowolski 
19259 All respective form files updated with default submit/cancel hotkeys, arrows navigation in reporting module.
19260 M       CHANGELOG.txt
19261
19262 2009-03-18 21:16:47 +0000 Janusz Dobrowolski 
19263 Form submit/escape hotkeys added.
19264 M       admin/attachments.php
19265 M       admin/change_current_user_password.php
19266 M       admin/company_preferences.php
19267 M       admin/display_prefs.php
19268 M       admin/fiscalyears.php
19269 M       admin/forms_setup.php
19270 M       admin/gl_setup.php
19271 M       admin/payment_terms.php
19272 M       admin/print_profiles.php
19273 M       admin/printers.php
19274 M       admin/shipping_companies.php
19275 M       admin/users.php
19276 M       admin/view_print_transaction.php
19277 M       admin/void_transaction.php
19278 M       dimensions/dimension_entry.php
19279 M       dimensions/inquiry/search_dimensions.php
19280 M       dimensions/view/view_dimension.php
19281 M       gl/bank_transfer.php
19282 M       gl/gl_bank.php
19283 M       gl/gl_budget.php
19284 M       gl/gl_journal.php
19285 M       gl/inquiry/bank_inquiry.php
19286 M       gl/inquiry/gl_account_inquiry.php
19287 M       gl/inquiry/gl_trial_balance.php
19288 M       gl/inquiry/tax_inquiry.php
19289 M       gl/manage/bank_accounts.php
19290 M       gl/manage/currencies.php
19291 M       gl/manage/exchange_rates.php
19292 M       gl/manage/gl_account_classes.php
19293 M       gl/manage/gl_account_types.php
19294 M       gl/manage/gl_accounts.php
19295 M       gl/manage/gl_quick_entries.php
19296 M       inventory/adjustments.php
19297 M       inventory/cost_update.php
19298 M       inventory/inquiry/stock_movements.php
19299 M       inventory/manage/item_categories.php
19300 M       inventory/manage/item_codes.php
19301 M       inventory/manage/item_units.php
19302 M       inventory/manage/items.php
19303 M       inventory/manage/locations.php
19304 M       inventory/manage/movement_types.php
19305 M       inventory/manage/sales_kits.php
19306 M       inventory/prices.php
19307 M       inventory/purchasing_data.php
19308 M       inventory/reorder_level.php
19309 M       inventory/transfers.php
19310 M       manufacturing/manage/bom_edit.php
19311 M       manufacturing/manage/work_centres.php
19312 M       manufacturing/search_work_orders.php
19313 M       manufacturing/work_order_add_finished.php
19314 M       manufacturing/work_order_entry.php
19315 M       manufacturing/work_order_issue.php
19316 M       manufacturing/work_order_release.php
19317 M       purchasing/allocations/supplier_allocate.php
19318 M       purchasing/inquiry/po_search.php
19319 M       purchasing/inquiry/po_search_completed.php
19320 M       purchasing/inquiry/supplier_allocation_inquiry.php
19321 M       purchasing/inquiry/supplier_inquiry.php
19322 M       purchasing/manage/suppliers.php
19323 M       purchasing/po_entry_items.php
19324 M       purchasing/po_receive_items.php
19325 M       purchasing/supplier_credit.php
19326 M       purchasing/supplier_invoice.php
19327 M       purchasing/supplier_payment.php
19328 M       reporting/includes/reports_classes.inc
19329 M       sales/allocations/customer_allocate.php
19330 M       sales/credit_note_entry.php
19331 M       sales/customer_credit_invoice.php
19332 M       sales/customer_delivery.php
19333 M       sales/customer_invoice.php
19334 M       sales/customer_payments.php
19335 M       sales/inquiry/customer_allocation_inquiry.php
19336 M       sales/inquiry/customer_inquiry.php
19337 M       sales/inquiry/sales_deliveries_view.php
19338 M       sales/inquiry/sales_orders_view.php
19339 M       sales/manage/credit_status.php
19340 M       sales/manage/customer_branches.php
19341 M       sales/manage/customers.php
19342 M       sales/manage/recurrent_invoices.php
19343 M       sales/manage/sales_areas.php
19344 M       sales/manage/sales_groups.php
19345 M       sales/manage/sales_people.php
19346 M       sales/manage/sales_points.php
19347 M       sales/manage/sales_types.php
19348 M       taxes/item_tax_types.php
19349 M       taxes/tax_groups.php
19350 M       taxes/tax_types.php
19351
19352 2009-03-18 21:07:51 +0000 Janusz Dobrowolski 
19353 Arrow navigation in reporting module added.
19354 M       js/utils.js
19355
19356 2009-03-18 21:06:55 +0000 Janusz Dobrowolski 
19357 Icon for default escape button.
19358 A       themes/aqua/images/escape.png
19359 A       themes/cool/images/escape.png
19360
19361 2009-03-18 21:05:50 +0000 Janusz Dobrowolski 
19362 Additional option for submit_add_or_update helpers.
19363 M       includes/ui/ui_input.inc
19364
19365 2009-03-18 14:30:54 +0000 Janusz Dobrowolski 
19366 Fixed page update after code search.
19367 M       inventory/manage/sales_kits.php
19368
19369 2009-03-18 14:28:35 +0000 Janusz Dobrowolski 
19370 Comments on php.ini settings for CGI php mode.
19371 M       install.html
19372
19373 2009-03-18 14:26:31 +0000 Janusz Dobrowolski 
19374 Two additional small ui fixes.
19375 M       CHANGELOG.txt
19376
19377 2009-03-18 14:25:46 +0000 Janusz Dobrowolski 
19378 Default focus in lists on search box if used.
19379 M       includes/ui/ui_lists.inc
19380
19381 2009-03-18 13:59:23 +0000 Joe Hunt 
19382 Minor bug in install/save.php
19383 M       CHANGELOG.txt
19384 M       install/save.php
19385
19386 2009-03-18 12:22:49 +0000 Janusz Dobrowolski 
19387 Additional checks and fixes of php settings in GI mode.
19388 M       .htaccess
19389 M       CHANGELOG.txt
19390 M       install/index.php
19391
19392 2009-03-18 08:57:18 +0000 Joe Hunt 
19393 Release 2.1
19394 M       CHANGELOG.txt
19395 M       config.php
19396
19397 2009-03-17 20:24:10 +0000 Janusz Dobrowolski 
19398 Defualt parameters for new inventory item derived from category
19399 M       CHANGELOG.txt
19400
19401 2009-03-17 20:22:59 +0000 Janusz Dobrowolski 
19402 Item category now contains default parameters for new items.
19403 M       inventory/includes/db/items_category_db.inc
19404 M       inventory/manage/item_categories.php
19405 M       inventory/manage/items.php
19406 M       sql/alter2.2.php
19407 M       sql/alter2.2.sql
19408 M       sql/en_US-demo.sql
19409 M       sql/en_US-new.sql
19410
19411 2009-03-17 20:21:44 +0000 Janusz Dobrowolski 
19412 Stock item types moved to types.inc
19413 M       includes/types.inc
19414 M       includes/ui/ui_lists.inc
19415
19416 2009-03-17 20:20:17 +0000 Janusz Dobrowolski 
19417 Focus js optimizations.
19418 M       js/inserts.js
19419 M       js/utils.js
19420
19421 2009-03-17 13:56:30 +0000 Joe Hunt 
19422 Changed so company domicile is printed on invoices and statements if filled out
19423 M       CHANGELOG.txt
19424 M       reporting/includes/header2.inc
19425
19426 2009-03-17 11:15:53 +0000 Janusz Dobrowolski 
19427 Changes in company database - removed custom fields, added default_delivery_required
19428 M       CHANGELOG.txt
19429
19430 2009-03-17 11:13:24 +0000 Janusz Dobrowolski 
19431 Removed company custom fields, added default delivery required by setting.
19432 M       admin/company_preferences.php
19433 M       admin/db/company_db.inc
19434 M       admin/gl_setup.php
19435 M       includes/prefs/sysprefs.inc
19436 A       sql/alter2.2.php
19437 A       sql/alter2.2.sql
19438 M       sql/en_US-demo.sql
19439 M       sql/en_US-new.sql
19440
19441 2009-03-17 11:10:14 +0000 Janusz Dobrowolski 
19442 Updated FA version string
19443 M       config.php
19444
19445 2009-03-17 09:44:57 +0000 Janusz Dobrowolski 
19446 Onmouseover focus set only on links with id.
19447 M       js/inserts.js
19448
19449 2009-03-17 08:27:07 +0000 Janusz Dobrowolski 
19450 Small syntax fix
19451 M       CHANGELOG.txt
19452 M       js/inserts.js
19453
19454 2009-03-16 19:47:52 +0000 Janusz Dobrowolski 
19455 Support for Ctrl-Enter/Esc hotkeys in submits, arrow navigation in menus, only cookie based sessions allowed.
19456 M       CHANGELOG.txt
19457
19458 2009-03-16 19:44:31 +0000 Janusz Dobrowolski 
19459 SID & start_form() cleanup.
19460 M       .htaccess
19461 M       access/logout.php
19462 M       admin/attachments.php
19463 M       admin/backups.php
19464 M       admin/create_coy.php
19465 M       admin/inst_lang.php
19466 M       admin/inst_module.php
19467 M       admin/view_print_transaction.php
19468 M       admin/void_transaction.php
19469 M       dimensions/inquiry/search_dimensions.php
19470 M       gl/bank_transfer.php
19471 M       gl/gl_bank.php
19472 M       gl/inquiry/gl_trial_balance.php
19473 M       gl/manage/exchange_rates.php
19474 M       inventory/adjustments.php
19475 M       inventory/cost_update.php
19476 M       inventory/inquiry/stock_movements.php
19477 M       inventory/inquiry/stock_status.php
19478 M       inventory/manage/item_codes.php
19479 M       inventory/manage/sales_kits.php
19480 M       inventory/prices.php
19481 M       inventory/purchasing_data.php
19482 M       inventory/reorder_level.php
19483 M       inventory/transfers.php
19484 M       manufacturing/inquiry/bom_cost_inquiry.php
19485 M       manufacturing/manage/bom_edit.php
19486 M       manufacturing/search_work_orders.php
19487 M       manufacturing/work_order_issue.php
19488 M       purchasing/allocations/supplier_allocate.php
19489 M       purchasing/inquiry/po_search.php
19490 M       purchasing/inquiry/po_search_completed.php
19491 M       purchasing/inquiry/supplier_allocation_inquiry.php
19492 M       purchasing/inquiry/supplier_inquiry.php
19493 M       purchasing/po_entry_items.php
19494 M       purchasing/po_receive_items.php
19495 M       purchasing/supplier_credit.php
19496 M       purchasing/supplier_invoice.php
19497 M       purchasing/supplier_payment.php
19498 M       sales/allocations/customer_allocate.php
19499 M       sales/credit_note_entry.php
19500 M       sales/customer_credit_invoice.php
19501 M       sales/customer_delivery.php
19502 M       sales/customer_invoice.php
19503 M       sales/includes/ui/sales_credit_ui.inc
19504 M       sales/inquiry/customer_allocation_inquiry.php
19505 M       sales/inquiry/sales_deliveries_view.php
19506 M       sales/inquiry/sales_orders_view.php
19507
19508 2009-03-16 19:42:31 +0000 Janusz Dobrowolski 
19509 Form submit with Ctrl-Enter, hotkeys in submenus
19510 M       sales/sales_order_entry.php
19511
19512 2009-03-16 19:40:17 +0000 Janusz Dobrowolski 
19513 Icons for Ctrl-Enter/Esc hotkeys
19514 M       config.php
19515
19516 2009-03-16 19:19:13 +0000 Janusz Dobrowolski 
19517 Support for default buttons with Ctrl-Enter/Escpae hotkeys, arrow navigation in menus.
19518 M       includes/page/footer.inc
19519 M       includes/ui/ui_controls.inc
19520 M       includes/ui/ui_input.inc
19521 M       includes/ui/ui_view.inc
19522 M       js/inserts.js
19523 M       js/utils.js
19524 M       reporting/includes/reporting.inc
19525 M       themes/aqua/default.css
19526 M       themes/aqua/renderer.php
19527 M       themes/cool/default.css
19528 M       themes/cool/renderer.php
19529 M       themes/default/default.css
19530 M       themes/default/images/escape.png
19531 M       themes/default/renderer.php
19532
19533 2009-03-16 17:38:04 +0000 Janusz Dobrowolski 
19534 Fixed redirection after order cancel.
19535 M       CHANGELOG.txt
19536 M       sales/sales_order_entry.php
19537
19538 2009-03-15 10:00:05 +0000 Joe Hunt 
19539 Minor bug in Report List of Journal Entries
19540 M       CHANGELOG.txt
19541 M       reporting/rep702.php
19542
19543 2009-03-14 00:12:24 +0000 Joe Hunt 
19544 Changed so exchange variances is stamped on invoice GL instead of payment GL   if invoice date is later than payment date
19545 M       CHANGELOG.txt
19546 M       includes/banking.inc
19547
19548 2009-03-13 22:37:32 +0000 Joe Hunt 
19549 Removed non used file
19550 M       CHANGELOG.txt
19551 D       admin/db/v_banktrans.inc
19552
19553 2009-03-13 18:28:49 +0000 Janusz Dobrowolski 
19554 Page update after selection change, fixed messages.
19555 M       manufacturing/inquiry/bom_cost_inquiry.php
19556
19557 2009-03-13 15:56:53 +0000 Joe Hunt 
19558 new sub menu item :)
19559 M       CHANGELOG.txt
19560 M       applications/manufacturing.php
19561 M       manufacturing/inquiry/bom_cost_inquiry.php
19562
19563 2009-03-13 14:54:32 +0000 Janusz Dobrowolski 
19564 Random syntax error fixed.
19565 M       CHANGELOG.txt
19566 M       manufacturing/inquiry/bom_cost_inquiry.php
19567
19568 2009-03-13 11:22:55 +0000 Janusz Dobrowolski 
19569 Fixed line deleting in bank deposit/payment and journal entry.
19570 M       CHANGELOG.txt
19571 M       gl/includes/ui/gl_bank_ui.inc
19572 M       gl/includes/ui/gl_journal_ui.inc
19573 M       includes/ui/items_cart.inc
19574
19575 2009-03-11 12:20:58 +0000 Joe Hunt 
19576 Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
19577 M       CHANGELOG.txt
19578 M       gl/includes/db/gl_db_banking.inc
19579
19580 2009-03-10 22:18:51 +0000 Janusz Dobrowolski 
19581 Small table layout fixes in allocations.
19582 M       CHANGELOG.txt
19583 M       purchasing/allocations/supplier_allocate.php
19584 M       sales/allocations/customer_allocate.php
19585
19586 2009-03-10 21:52:48 +0000 Janusz Dobrowolski 
19587 Fixed email_row/link_row display for empty input value.
19588 M       CHANGELOG.txt
19589 M       includes/ui/ui_input.inc
19590
19591 2009-03-10 13:27:12 +0000 Janusz Dobrowolski 
19592 Fixed search by description in sales item selector.
19593 M       CHANGELOG.txt
19594 M       includes/ui/ui_lists.inc
19595
19596 2009-03-09 19:45:04 +0000 Janusz Dobrowolski 
19597 New files after 2.1RC merge
19598 A       .htaccess
19599 A       admin/attachments.php
19600 A       admin/db/printers_db.inc
19601 A       admin/inst_upgrade.php
19602 A       admin/print_profiles.php
19603 A       admin/printers.php
19604 A       doc/2.1_Beta.txt
19605 A       doc/attachments.txt
19606 A       doc/bank_reconciliation.txt
19607 A       doc/dim_on_invoice.txt
19608 A       doc/extensions.txt
19609 A       doc/license.txt
19610 A       doc/quick_entries.txt
19611 A       doc/recurrent_invoice.txt
19612 A       gl/bank_account_reconcile.php
19613 A       gl/inquiry/tax_inquiry.php
19614 A       gl/manage/gl_quick_entries.php
19615 A       includes/db_pager.inc
19616 A       includes/ui/db_pager_view.inc
19617 A       installed_extensions.php
19618 A       inventory/includes/db/items_codes_db.inc
19619 A       inventory/manage/item_codes.php
19620 A       inventory/manage/sales_kits.php
19621 A       js/reconcile.js
19622 A       lang/new_language_template/locale.inc
19623 A       reporting/includes/Workbook.php
19624 A       reporting/includes/excel_report.inc
19625 A       reporting/includes/printer_class.inc
19626 A       reporting/prn_redirect.php
19627 A       sales/create_recurrent_invoices.php
19628 A       sales/includes/db/sales_points_db.inc
19629 A       sales/manage/recurrent_invoices.php
19630 A       sales/manage/sales_groups.php
19631 A       sales/manage/sales_points.php
19632 A       sql/alter2.1.php
19633 A       sql/alter2.1.sql
19634 A       themes/aqua/images/add.png
19635 A       themes/aqua/images/ajax-loader.gif
19636 A       themes/aqua/images/cancel.png
19637 A       themes/aqua/images/credit.gif
19638 A       themes/aqua/images/delete.gif
19639 A       themes/aqua/images/download.gif
19640 A       themes/aqua/images/edit.gif
19641 A       themes/aqua/images/gl.png
19642 A       themes/aqua/images/help.gif
19643 A       themes/aqua/images/invoice.gif
19644 A       themes/aqua/images/login.gif
19645 A       themes/aqua/images/money.png
19646 A       themes/aqua/images/ok.gif
19647 A       themes/aqua/images/pdf.gif
19648 A       themes/aqua/images/print.png
19649 A       themes/aqua/images/receive.gif
19650 A       themes/aqua/images/remove.png
19651 A       themes/aqua/images/report.png
19652 A       themes/aqua/images/right.gif
19653 A       themes/aqua/images/sort_asc.gif
19654 A       themes/aqua/images/sort_desc.gif
19655 A       themes/aqua/images/sort_none.gif
19656 A       themes/aqua/images/view.gif
19657 A       themes/cool/images/add.png
19658 A       themes/cool/images/ajax-loader.gif
19659 A       themes/cool/images/cancel.png
19660 A       themes/cool/images/credit.gif
19661 A       themes/cool/images/delete.gif
19662 A       themes/cool/images/download.gif
19663 A       themes/cool/images/edit.gif
19664 A       themes/cool/images/gl.png
19665 A       themes/cool/images/help.gif
19666 A       themes/cool/images/invoice.gif
19667 A       themes/cool/images/login.gif
19668 A       themes/cool/images/money.png
19669 A       themes/cool/images/ok.gif
19670 A       themes/cool/images/pdf.gif
19671 A       themes/cool/images/print.png
19672 A       themes/cool/images/receive.gif
19673 A       themes/cool/images/remove.png
19674 A       themes/cool/images/report.png
19675 A       themes/cool/images/right.gif
19676 A       themes/cool/images/sort_asc.gif
19677 A       themes/cool/images/sort_desc.gif
19678 A       themes/cool/images/sort_none.gif
19679 A       themes/cool/images/view.gif
19680 A       themes/default/images/add.png
19681 A       themes/default/images/ajax-loader.gif
19682 A       themes/default/images/cancel.png
19683 A       themes/default/images/credit.gif
19684 A       themes/default/images/delete.gif
19685 A       themes/default/images/download.gif
19686 A       themes/default/images/edit.gif
19687 A       themes/default/images/escape.png
19688 A       themes/default/images/gl.png
19689 A       themes/default/images/help.gif
19690 A       themes/default/images/invoice.gif
19691 A       themes/default/images/login.gif
19692 A       themes/default/images/money.png
19693 A       themes/default/images/ok.gif
19694 A       themes/default/images/pdf.gif
19695 A       themes/default/images/print.png
19696 A       themes/default/images/receive.gif
19697 A       themes/default/images/remove.png
19698 A       themes/default/images/report.png
19699 A       themes/default/images/right.gif
19700 A       themes/default/images/sort_asc.gif
19701 A       themes/default/images/sort_desc.gif
19702 A       themes/default/images/sort_none.gif
19703 A       themes/default/images/view.gif
19704
19705 2009-03-09 18:13:09 +0000 Janusz Dobrowolski 
19706 Merging version 2.1 RC to main trunk.
19707 M       CHANGELOG.txt
19708 M       access/login.php
19709 M       access/logout.php
19710 M       admin/backups.php
19711 M       admin/change_current_user_password.php
19712 M       admin/company_preferences.php
19713 M       admin/create_coy.php
19714 M       admin/db/company_db.inc
19715 M       admin/db/maintenance_db.inc
19716 M       admin/db/users_db.inc
19717 M       admin/db/v_banktrans.inc
19718 M       admin/db/voiding_db.inc
19719 M       admin/display_prefs.php
19720 M       admin/fiscalyears.php
19721 M       admin/forms_setup.php
19722 M       admin/gl_setup.php
19723 M       admin/inst_lang.php
19724 M       admin/inst_module.php
19725 M       admin/payment_terms.php
19726 M       admin/shipping_companies.php
19727 M       admin/users.php
19728 M       admin/view_print_transaction.php
19729 M       admin/void_transaction.php
19730 M       applications/application.php
19731 M       applications/customers.php
19732 M       applications/dimensions.php
19733 M       applications/generalledger.php
19734 M       applications/inventory.php
19735 M       applications/manufacturing.php
19736 M       applications/setup.php
19737 M       applications/suppliers.php
19738 D       company/0/images/logo_frontaccounting.png
19739 M       config.php
19740 M       dimensions/dimension_entry.php
19741 M       dimensions/includes/dimensions_db.inc
19742 M       dimensions/includes/dimensions_ui.inc
19743 M       dimensions/inquiry/search_dimensions.php
19744 M       dimensions/view/view_dimension.php
19745 M       frontaccounting.php
19746 M       gl/bank_transfer.php
19747 M       gl/gl_bank.php
19748 M       gl/gl_budget.php
19749 M       gl/gl_journal.php
19750 M       gl/includes/db/gl_db_account_types.inc
19751 M       gl/includes/db/gl_db_accounts.inc
19752 M       gl/includes/db/gl_db_bank_accounts.inc
19753 M       gl/includes/db/gl_db_bank_trans.inc
19754 D       gl/includes/db/gl_db_bank_trans_types.inc
19755 M       gl/includes/db/gl_db_banking.inc
19756 M       gl/includes/db/gl_db_currencies.inc
19757 M       gl/includes/db/gl_db_rates.inc
19758 M       gl/includes/db/gl_db_trans.inc
19759 M       gl/includes/gl_db.inc
19760 M       gl/includes/gl_ui.inc
19761 M       gl/includes/ui/gl_bank_ui.inc
19762 M       gl/includes/ui/gl_journal_ui.inc
19763 M       gl/inquiry/bank_inquiry.php
19764 M       gl/inquiry/gl_account_inquiry.php
19765 M       gl/inquiry/gl_trial_balance.php
19766 M       gl/manage/bank_accounts.php
19767 D       gl/manage/bank_trans_types.php
19768 M       gl/manage/currencies.php
19769 M       gl/manage/exchange_rates.php
19770 M       gl/manage/gl_account_classes.php
19771 M       gl/manage/gl_account_types.php
19772 M       gl/manage/gl_accounts.php
19773 M       gl/view/bank_transfer_view.php
19774 M       gl/view/gl_deposit_view.php
19775 M       gl/view/gl_payment_view.php
19776 M       gl/view/gl_trans_view.php
19777 M       includes/ajax.inc
19778 M       includes/banking.inc
19779 M       includes/current_user.inc
19780 M       includes/data_checks.inc
19781 M       includes/date_functions.inc
19782 M       includes/db/comments_db.inc
19783 M       includes/db/connect_db.inc
19784 M       includes/db/inventory_db.inc
19785 M       includes/db/manufacturing_db.inc
19786 M       includes/db/references_db.inc
19787 M       includes/db/sql_functions.inc
19788 M       includes/errors.inc
19789 M       includes/lang/gettext.php
19790 M       includes/lang/language.php
19791 M       includes/main.inc
19792 M       includes/manufacturing.inc
19793 M       includes/page/footer.inc
19794 M       includes/page/header.inc
19795 M       includes/prefs/sysprefs.inc
19796 M       includes/prefs/userprefs.inc
19797 M       includes/references.inc
19798 M       includes/reserved.inc
19799 M       includes/session.inc
19800 M       includes/systypes.inc
19801 M       includes/types.inc
19802 M       includes/ui.inc
19803 M       includes/ui/allocation_cart.inc
19804 M       includes/ui/items_cart.inc
19805 M       includes/ui/ui_controls.inc
19806 M       includes/ui/ui_globals.inc
19807 M       includes/ui/ui_input.inc
19808 M       includes/ui/ui_lists.inc
19809 M       includes/ui/ui_msgs.inc
19810 M       includes/ui/ui_view.inc
19811 M       index.php
19812 M       install.html
19813 M       install/index.php
19814 M       install/save.php
19815 M       inventory/adjustments.php
19816 M       inventory/cost_update.php
19817 M       inventory/includes/db/items_adjust_db.inc
19818 M       inventory/includes/db/items_category_db.inc
19819 M       inventory/includes/db/items_db.inc
19820 M       inventory/includes/db/items_locations_db.inc
19821 M       inventory/includes/db/items_prices_db.inc
19822 M       inventory/includes/db/items_trans_db.inc
19823 M       inventory/includes/db/items_transfer_db.inc
19824 M       inventory/includes/db/items_units_db.inc
19825 M       inventory/includes/db/movement_types_db.inc
19826 M       inventory/includes/inventory_db.inc
19827 M       inventory/includes/item_adjustments_ui.inc
19828 M       inventory/includes/stock_transfers_ui.inc
19829 M       inventory/inquiry/stock_movements.php
19830 M       inventory/inquiry/stock_status.php
19831 D       inventory/manage/image/0/102.jpg
19832 D       inventory/manage/image/0/103.jpg
19833 D       inventory/manage/image/0/104.jpg
19834 M       inventory/manage/item_categories.php
19835 M       inventory/manage/item_units.php
19836 M       inventory/manage/items.php
19837 M       inventory/manage/locations.php
19838 M       inventory/manage/movement_types.php
19839 M       inventory/prices.php
19840 M       inventory/purchasing_data.php
19841 M       inventory/reorder_level.php
19842 M       inventory/transfers.php
19843 M       inventory/view/view_adjustment.php
19844 M       inventory/view/view_transfer.php
19845 M       js/JsHttpRequest.js
19846 M       js/allocate.js
19847 M       js/budget.js
19848 M       js/inserts.js
19849 M       js/utils.js
19850 M       lang/en_US/LC_MESSAGES/en_US.mo
19851 D       lang/en_US/stylesheet.css
19852 M       lang/installed_languages.inc
19853 M       lang/new_language_template/LC_MESSAGES/empty.po
19854 D       lang/new_language_template/stylesheet.css
19855 M       manufacturing/includes/db/work_centres_db.inc
19856 M       manufacturing/includes/db/work_order_issues_db.inc
19857 M       manufacturing/includes/db/work_order_produce_items_db.inc
19858 M       manufacturing/includes/db/work_order_requirements_db.inc
19859 M       manufacturing/includes/db/work_orders_db.inc
19860 M       manufacturing/includes/db/work_orders_quick_db.inc
19861 M       manufacturing/includes/manufacturing_db.inc
19862 M       manufacturing/includes/manufacturing_ui.inc
19863 M       manufacturing/includes/work_order_issue_ui.inc
19864 M       manufacturing/inquiry/bom_cost_inquiry.php
19865 M       manufacturing/inquiry/where_used_inquiry.php
19866 M       manufacturing/manage/bom_edit.php
19867 M       manufacturing/manage/work_centres.php
19868 M       manufacturing/search_work_orders.php
19869 M       manufacturing/view/wo_issue_view.php
19870 M       manufacturing/view/wo_production_view.php
19871 M       manufacturing/view/work_order_view.php
19872 M       manufacturing/work_order_add_finished.php
19873 M       manufacturing/work_order_entry.php
19874 M       manufacturing/work_order_issue.php
19875 M       manufacturing/work_order_release.php
19876 M       purchasing/allocations/supplier_allocate.php
19877 M       purchasing/allocations/supplier_allocation_main.php
19878 M       purchasing/includes/db/grn_db.inc
19879 M       purchasing/includes/db/invoice_db.inc
19880 M       purchasing/includes/db/invoice_items_db.inc
19881 M       purchasing/includes/db/po_db.inc
19882 M       purchasing/includes/db/supp_payment_db.inc
19883 M       purchasing/includes/db/supp_trans_db.inc
19884 M       purchasing/includes/db/suppalloc_db.inc
19885 M       purchasing/includes/db/suppliers_db.inc
19886 M       purchasing/includes/po_class.inc
19887 M       purchasing/includes/purchasing_db.inc
19888 M       purchasing/includes/purchasing_ui.inc
19889 M       purchasing/includes/supp_trans_class.inc
19890 M       purchasing/includes/ui/grn_ui.inc
19891 M       purchasing/includes/ui/invoice_ui.inc
19892 M       purchasing/includes/ui/po_ui.inc
19893 M       purchasing/inquiry/po_search.php
19894 M       purchasing/inquiry/po_search_completed.php
19895 M       purchasing/inquiry/supplier_allocation_inquiry.php
19896 M       purchasing/inquiry/supplier_inquiry.php
19897 M       purchasing/manage/suppliers.php
19898 M       purchasing/po_entry_items.php
19899 M       purchasing/po_receive_items.php
19900 M       purchasing/supplier_credit.php
19901 M       purchasing/supplier_invoice.php
19902 M       purchasing/supplier_payment.php
19903 M       purchasing/view/view_grn.php
19904 M       purchasing/view/view_po.php
19905 M       purchasing/view/view_supp_credit.php
19906 M       purchasing/view/view_supp_invoice.php
19907 M       purchasing/view/view_supp_payment.php
19908 D       reporting/fonts/Vera.afm
19909 M       reporting/includes/class.pdf.inc
19910 M       reporting/includes/doctext.inc
19911 M       reporting/includes/doctext2.inc
19912 M       reporting/includes/header2.inc
19913 M       reporting/includes/pdf_report.inc
19914 M       reporting/includes/reporting.inc
19915 M       reporting/includes/reports_classes.inc
19916 M       reporting/includes/tcpdf.php
19917 M       reporting/rep101.php
19918 M       reporting/rep102.php
19919 M       reporting/rep103.php
19920 M       reporting/rep104.php
19921 M       reporting/rep105.php
19922 M       reporting/rep106.php
19923 M       reporting/rep107.php
19924 M       reporting/rep108.php
19925 M       reporting/rep109.php
19926 M       reporting/rep110.php
19927 M       reporting/rep201.php
19928 M       reporting/rep202.php
19929 M       reporting/rep203.php
19930 M       reporting/rep204.php
19931 M       reporting/rep209.php
19932 M       reporting/rep301.php
19933 M       reporting/rep302.php
19934 M       reporting/rep303.php
19935 M       reporting/rep304.php
19936 M       reporting/rep401.php
19937 M       reporting/rep501.php
19938 M       reporting/rep601.php
19939 M       reporting/rep701.php
19940 M       reporting/rep702.php
19941 M       reporting/rep704.php
19942 M       reporting/rep705.php
19943 M       reporting/rep706.php
19944 M       reporting/rep707.php
19945 M       reporting/rep708.php
19946 M       reporting/rep709.php
19947 M       reporting/reports_main.php
19948 M       sales/allocations/customer_allocate.php
19949 M       sales/allocations/customer_allocation_main.php
19950 M       sales/credit_note_entry.php
19951 M       sales/customer_credit_invoice.php
19952 M       sales/customer_delivery.php
19953 M       sales/customer_invoice.php
19954 M       sales/customer_payments.php
19955 M       sales/includes/cart_class.inc
19956 M       sales/includes/db/branches_db.inc
19957 M       sales/includes/db/credit_status_db.inc
19958 M       sales/includes/db/cust_trans_db.inc
19959 M       sales/includes/db/cust_trans_details_db.inc
19960 M       sales/includes/db/custalloc_db.inc
19961 M       sales/includes/db/customers_db.inc
19962 M       sales/includes/db/payment_db.inc
19963 M       sales/includes/db/sales_credit_db.inc
19964 M       sales/includes/db/sales_delivery_db.inc
19965 M       sales/includes/db/sales_invoice_db.inc
19966 M       sales/includes/db/sales_order_db.inc
19967 M       sales/includes/db/sales_types_db.inc
19968 M       sales/includes/sales_db.inc
19969 M       sales/includes/sales_ui.inc
19970 M       sales/includes/ui/sales_credit_ui.inc
19971 M       sales/includes/ui/sales_order_ui.inc
19972 M       sales/inquiry/customer_allocation_inquiry.php
19973 M       sales/inquiry/customer_inquiry.php
19974 M       sales/inquiry/sales_deliveries_view.php
19975 M       sales/inquiry/sales_orders_view.php
19976 M       sales/manage/credit_status.php
19977 M       sales/manage/customer_branches.php
19978 M       sales/manage/customers.php
19979 M       sales/manage/sales_areas.php
19980 M       sales/manage/sales_people.php
19981 M       sales/manage/sales_types.php
19982 M       sales/sales_order_entry.php
19983 M       sales/view/view_credit.php
19984 M       sales/view/view_dispatch.php
19985 M       sales/view/view_invoice.php
19986 M       sales/view/view_receipt.php
19987 M       sales/view/view_sales_order.php
19988 M       sql/en_US-demo.sql
19989 M       sql/en_US-new.sql
19990 M       taxes/db/item_tax_types_db.inc
19991 M       taxes/db/tax_groups_db.inc
19992 M       taxes/db/tax_types_db.inc
19993 M       taxes/item_tax_types.php
19994 M       taxes/tax_calc.inc
19995 M       taxes/tax_groups.php
19996 M       taxes/tax_types.php
19997 M       themes/aqua/default.css
19998 M       themes/aqua/renderer.php
19999 M       themes/cool/default.css
20000 M       themes/cool/renderer.php
20001 M       themes/default/default.css
20002 M       themes/default/login.css
20003 M       themes/default/renderer.php
20004 M       update.html
20005 D       update_db.php
20006
20007 2009-03-09 14:33:46 +0000 Joe Hunt 
20008 Release 2.1.0 Release Candidate (RC)
20009 M       CHANGELOG.txt
20010 M       config.php
20011 M       reporting/includes/excel_report.inc
20012
20013 2009-03-09 12:05:59 +0000 Janusz Dobrowolski 
20014 Small fix in items.php
20015 M       CHANGELOG.txt
20016 M       inventory/manage/items.php
20017
20018 2009-03-09 11:20:16 +0000 Janusz Dobrowolski 
20019 Default settings for new users got from admin prefs.
20020 M       CHANGELOG.txt
20021
20022 2009-03-09 11:17:49 +0000 Janusz Dobrowolski 
20023 Cleanup.
20024 M       includes/session.inc
20025
20026 2009-03-09 11:16:59 +0000 Janusz Dobrowolski 
20027 Page security level changed to 1.
20028 M       admin/display_prefs.php
20029
20030 2009-03-09 11:15:58 +0000 Janusz Dobrowolski 
20031 Initial prefs for new user copied from current admin settings.
20032 M       admin/users.php
20033
20034 2009-03-08 22:20:46 +0000 Joe Hunt 
20035 XLS engine now compatible med PEAR Excel Writer.
20036 M       CHANGELOG.txt
20037 M       reporting/includes/Workbook.php
20038 M       reporting/includes/excel_report.inc
20039
20040 2009-03-05 15:15:58 +0000 Joe Hunt 
20041 Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
20042 M       CHANGELOG.txt
20043 D       reporting/includes/ExcelWriterXML.php
20044 D       reporting/includes/ExcelWriterXML_Sheet.php
20045 D       reporting/includes/ExcelWriterXML_Style.php
20046 A       reporting/includes/Workbook.php
20047 M       reporting/includes/excel_report.inc
20048 M       reporting/includes/pdf_report.inc
20049 M       reporting/prn_redirect.php
20050 M       reporting/rep101.php
20051 M       reporting/rep102.php
20052 M       reporting/rep103.php
20053 M       reporting/rep104.php
20054 M       reporting/rep105.php
20055 M       reporting/rep106.php
20056 M       reporting/rep107.php
20057 M       reporting/rep108.php
20058 M       reporting/rep109.php
20059 M       reporting/rep110.php
20060 M       reporting/rep201.php
20061 M       reporting/rep202.php
20062 M       reporting/rep203.php
20063 M       reporting/rep204.php
20064 M       reporting/rep209.php
20065 M       reporting/rep301.php
20066 M       reporting/rep302.php
20067 M       reporting/rep303.php
20068 M       reporting/rep304.php
20069 M       reporting/rep401.php
20070 M       reporting/rep501.php
20071 M       reporting/rep601.php
20072 M       reporting/rep701.php
20073 M       reporting/rep702.php
20074 M       reporting/rep704.php
20075 M       reporting/rep705.php
20076 M       reporting/rep706.php
20077 M       reporting/rep707.php
20078 M       reporting/rep708.php
20079 M       reporting/rep709.php
20080
20081 2009-03-03 14:02:36 +0000 Joe Hunt 
20082 Preparation for Excel Writer continued
20083 M       CHANGELOG.txt
20084 M       reporting/includes/ExcelWriterXML.php
20085 M       reporting/includes/ExcelWriterXML_Sheet.php
20086 M       reporting/includes/ExcelWriterXML_Style.php
20087 M       reporting/includes/excel_report.inc
20088 M       reporting/rep101.php
20089 M       reporting/rep102.php
20090 M       reporting/rep103.php
20091 M       reporting/rep104.php
20092 M       reporting/rep105.php
20093 M       reporting/rep106.php
20094 M       reporting/rep201.php
20095 M       reporting/rep202.php
20096 M       reporting/rep203.php
20097 M       reporting/rep204.php
20098 M       reporting/rep301.php
20099 M       reporting/rep302.php
20100 M       reporting/rep303.php
20101 M       reporting/rep304.php
20102 M       reporting/rep401.php
20103 M       reporting/rep501.php
20104 M       reporting/rep601.php
20105 M       reporting/rep702.php
20106 M       reporting/rep704.php
20107 M       reporting/rep706.php
20108 M       reporting/rep708.php
20109 M       reporting/rep709.php
20110 M       reporting/reports_main.php
20111
20112 2009-03-02 15:37:20 +0000 Joe Hunt 
20113 Minor bug
20114 M       reporting/includes/excel_report.inc
20115
20116 2009-03-02 14:35:19 +0000 Joe Hunt 
20117 php 4 error, throw exception removed
20118 M       reporting/includes/ExcelWriterXML_Style.php
20119
20120 2009-03-02 10:32:42 +0000 Joe Hunt 
20121 Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
20122 M       CHANGELOG.txt
20123 A       reporting/includes/ExcelWriterXML.php
20124 A       reporting/includes/ExcelWriterXML_Sheet.php
20125 A       reporting/includes/ExcelWriterXML_Style.php
20126 A       reporting/includes/excel_report.inc
20127 M       reporting/includes/pdf_report.inc
20128 M       reporting/includes/reports_classes.inc
20129 M       reporting/rep701.php
20130 M       reporting/rep705.php
20131 M       reporting/rep706.php
20132 M       reporting/rep707.php
20133 M       reporting/reports_main.php
20134
20135 2009-03-01 10:59:10 +0000 Janusz Dobrowolski 
20136 *** empty log message ***
20137 M       .htaccess
20138
20139 2009-03-01 10:56:27 +0000 Janusz Dobrowolski 
20140 magic_quotes_gpc and register_globals set to off in htaccess file
20141 A       .htaccess
20142 M       CHANGELOG.txt
20143
20144 2009-02-28 00:45:33 +0000 Joe Hunt 
20145 Improved layout in standard themes (graphics)
20146 M       CHANGELOG.txt
20147 A       themes/aqua/images/help.gif
20148 A       themes/aqua/images/login.gif
20149 A       themes/aqua/images/right.gif
20150 M       themes/aqua/renderer.php
20151 A       themes/cool/images/help.gif
20152 A       themes/cool/images/login.gif
20153 A       themes/cool/images/right.gif
20154 M       themes/cool/renderer.php
20155 A       themes/default/images/help.gif
20156 A       themes/default/images/login.gif
20157 A       themes/default/images/right.gif
20158 M       themes/default/login.css
20159 M       themes/default/renderer.php
20160
20161 2009-02-27 21:59:19 +0000 Janusz Dobrowolski 
20162 Security fix to my last commit.
20163 M       CHANGELOG.txt
20164 M       frontaccounting.php
20165 M       includes/lang/language.php
20166
20167 2009-02-25 11:35:38 +0000 Joe Hunt 
20168 Improved layout
20169 M       CHANGELOG.txt
20170 M       inventory/inquiry/stock_status.php
20171 M       inventory/prices.php
20172 M       inventory/reorder_level.php
20173
20174 2009-02-24 23:31:02 +0000 Janusz Dobrowolski 
20175 Fixed gettext php emulation side bug.
20176 M       includes/session.inc
20177
20178 2009-02-24 21:05:55 +0000 Janusz Dobrowolski 
20179 More clanups and smaller fixes.
20180 M       CHANGELOG.txt
20181
20182 2009-02-24 21:03:50 +0000 Janusz Dobrowolski 
20183 Cleaning startup code.
20184 M       includes/db/connect_db.inc
20185 M       includes/lang/gettext.php
20186 M       includes/lang/language.php
20187 M       includes/session.inc
20188 M       index.php
20189
20190 2009-02-24 21:02:45 +0000 Janusz Dobrowolski 
20191 Fixed add_application parameter passed by reference.
20192 M       frontaccounting.php
20193
20194 2009-02-24 21:02:03 +0000 Janusz Dobrowolski 
20195 Language changed on display prefs page stored into database.
20196 M       admin/db/users_db.inc
20197 M       admin/display_prefs.php
20198 M       includes/current_user.inc
20199
20200 2009-02-24 21:00:32 +0000 Janusz Dobrowolski 
20201 Fixed tab hot keys.
20202 M       applications/customers.php
20203 M       applications/dimensions.php
20204 M       applications/generalledger.php
20205 M       applications/inventory.php
20206 M       applications/manufacturing.php
20207 M       applications/setup.php
20208 M       applications/suppliers.php
20209
20210 2009-02-23 10:33:41 +0000 Joe Hunt 
20211 Better color in data picker
20212 M       CHANGELOG.txt
20213 M       themes/aqua/default.css
20214 M       themes/cool/default.css
20215 M       themes/default/default.css
20216
20217 2009-02-23 09:09:55 +0000 Joe Hunt 
20218 Changed extension include to be outside function. Didn't work in submenus.
20219 M       CHANGELOG.txt
20220 M       frontaccounting.php
20221 M       includes/main.inc
20222
20223 2009-02-22 20:23:48 +0000 Janusz Dobrowolski 
20224 A couple of additional small fixes.
20225 M       CHANGELOG.txt
20226
20227 2009-02-22 20:19:59 +0000 Janusz Dobrowolski 
20228 Fixed initial inquiry order.
20229 M       purchasing/inquiry/po_search.php
20230
20231 2009-02-22 20:19:20 +0000 Janusz Dobrowolski 
20232 Default theme and language for not logged user.
20233 M       includes/current_user.inc
20234 M       includes/prefs/userprefs.inc
20235
20236 2009-02-22 20:18:35 +0000 Janusz Dobrowolski 
20237 Password change blocked in demo mode.
20238 M       admin/change_current_user_password.php
20239
20240 2009-02-22 20:17:55 +0000 Janusz Dobrowolski 
20241 Fixed initial charset.
20242 M       access/login.php
20243
20244 2009-02-22 20:15:59 +0000 Janusz Dobrowolski 
20245 *** empty log message ***
20246 M       themes/cool/renderer.php
20247
20248 2009-02-22 14:18:09 +0000 Janusz Dobrowolski 
20249 Optimized application startup code, small cleanups.
20250 M       CHANGELOG.txt
20251
20252 2009-02-22 14:17:03 +0000 Janusz Dobrowolski 
20253 Calendar styles moved to theme default.css.
20254 M       includes/ui/ui_view.inc
20255 M       themes/aqua/default.css
20256 M       themes/cool/default.css
20257 M       themes/default/default.css
20258
20259 2009-02-22 10:49:21 +0000 Janusz Dobrowolski 
20260 Application startup code cleaup.
20261 M       applications/customers.php
20262 M       applications/dimensions.php
20263 M       applications/generalledger.php
20264 M       applications/inventory.php
20265 M       applications/manufacturing.php
20266 M       applications/setup.php
20267 M       applications/suppliers.php
20268 M       frontaccounting.php
20269 M       includes/lang/language.php
20270 M       includes/session.inc
20271 M       index.php
20272 M       themes/aqua/renderer.php
20273 M       themes/cool/renderer.php
20274 M       themes/default/renderer.php
20275
20276 2009-02-22 10:48:07 +0000 Janusz Dobrowolski 
20277 Cosmetic reformat
20278 M       includes/main.inc
20279
20280 2009-02-22 10:47:27 +0000 Janusz Dobrowolski 
20281 Removed obsolete $applications array.
20282 M       config.php
20283
20284 2009-02-21 16:10:42 +0000 Joe Hunt 
20285 Better layout in stock_movements.php
20286 M       CHANGELOG.txt
20287 M       inventory/inquiry/stock_movements.php
20288
20289 2009-02-21 09:57:54 +0000 Joe Hunt 
20290 Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
20291 M       CHANGELOG.txt
20292 M       includes/ui/db_pager_view.inc
20293
20294 2009-02-18 09:10:54 +0000 Joe Hunt 
20295 Better layout in Items form.
20296 M       CHANGELOG.txt
20297 M       admin/forms_setup.php
20298 M       inventory/manage/items.php
20299
20300 2009-02-16 23:09:51 +0000 Joe Hunt 
20301 Bug in function get_ecb_rate when no function curl_init (missing url part)
20302 M       CHANGELOG.txt
20303 M       gl/includes/db/gl_db_rates.inc
20304
20305 2009-02-16 15:04:12 +0000 Joe Hunt 
20306 Instruction in update.html should include switch to standard theme before upgrade
20307 M       CHANGELOG.txt
20308 M       update.html
20309
20310 2009-02-15 00:04:49 +0000 Joe Hunt 
20311 Release 2.1.0 beta 2
20312 M       CHANGELOG.txt
20313 M       config.php
20314
20315 2009-02-14 13:06:59 +0000 Janusz Dobrowolski 
20316 Dummy gettext function added if needed.
20317 M       install/save.php
20318
20319 2009-02-14 13:00:44 +0000 Janusz Dobrowolski 
20320 *** empty log message ***
20321 M       admin/db/maintenance_db.inc
20322
20323 2009-02-14 10:57:10 +0000 Janusz Dobrowolski 
20324 Fixed install error in some MySQL versions.
20325 M       CHANGELOG.txt
20326
20327 2009-02-14 10:56:03 +0000 Janusz Dobrowolski 
20328 Drop column queries executed also during not forced install upgrade.
20329 M       admin/db/maintenance_db.inc
20330
20331 2009-02-14 10:54:47 +0000 Janusz Dobrowolski 
20332 Removed obsolete bank_trans_type_id from bank_trans table.
20333 M       sql/alter2.1.sql
20334 M       sql/en_US-demo.sql
20335 M       sql/en_US-new.sql
20336
20337 2009-02-13 21:58:02 +0000 Janusz Dobrowolski 
20338 Install error handling bug fixed.
20339 M       CHANGELOG.txt
20340 M       install/save.php
20341
20342 2009-02-13 21:09:15 +0000 Janusz Dobrowolski 
20343 Login page gettextized.
20344 M       CHANGELOG.txt
20345
20346 2009-02-13 21:08:48 +0000 Janusz Dobrowolski 
20347 Added site default language setting.
20348 M       admin/inst_lang.php
20349 M       includes/lang/language.php
20350 M       lang/installed_languages.inc
20351
20352 2009-02-13 21:06:41 +0000 Janusz Dobrowolski 
20353 Page gettextized.
20354 M       access/login.php
20355
20356 2009-02-13 21:06:06 +0000 Janusz Dobrowolski 
20357 Fixed message typo.
20358 M       admin/display_prefs.php
20359
20360 2009-02-13 14:10:19 +0000 Joe Hunt 
20361 Minor bug fix in Quick Entry tax account choice for Journal Entry.
20362 M       CHANGELOG.txt
20363 M       includes/ui/ui_view.inc
20364
20365 2009-02-12 22:40:08 +0000 Joe Hunt 
20366 allow negative values (budget)
20367 M       CHANGELOG.txt
20368
20369 2009-02-12 22:28:45 +0000 Joe Hunt 
20370 allow negative values
20371 M       js/budget.js
20372
20373 2009-02-12 17:45:05 +0000 Janusz Dobrowolski 
20374 Two smaller bugfixes and corections in extension support.
20375 M       CHANGELOG.txt
20376
20377 2009-02-12 17:43:47 +0000 Janusz Dobrowolski 
20378 Extension menu file in ext. folder, added support for gettext in extensions.
20379 M       frontaccounting.php
20380
20381 2009-02-12 17:42:24 +0000 Janusz Dobrowolski 
20382 Fix for some buggy curl versions.
20383 M       gl/includes/db/gl_db_rates.inc
20384 M       gl/manage/exchange_rates.php
20385
20386 2009-02-12 17:41:34 +0000 Janusz Dobrowolski 
20387 Fixed get_amount to return 0 on invalid input.
20388 M       js/utils.js
20389
20390 2009-02-08 20:47:44 +0000 Janusz Dobrowolski 
20391 Fixed license info
20392 M       admin/company_preferences.php
20393 M       sales/customer_invoice.php
20394
20395 2009-02-08 20:44:42 +0000 Janusz Dobrowolski 
20396 Fixed two additional small bugs.
20397 M       CHANGELOG.txt
20398
20399 2009-02-08 20:43:59 +0000 Janusz Dobrowolski 
20400 Fixed bug [0000116] - &amp; display issue
20401 M       sales/includes/cart_class.inc
20402
20403 2009-02-08 20:42:38 +0000 Janusz Dobrowolski 
20404 Fixed divison by zero in empty pager.
20405 M       includes/db_pager.inc
20406
20407 2009-02-08 17:47:55 +0000 Joe Hunt 
20408 Changed license type to GPLv3 in top of files
20409 M       CHANGELOG.txt
20410 M       access/login.php
20411 M       access/logout.php
20412 M       admin/attachments.php
20413 M       admin/backups.php
20414 M       admin/change_current_user_password.php
20415 M       admin/create_coy.php
20416 M       admin/db/company_db.inc
20417 M       admin/db/maintenance_db.inc
20418 M       admin/db/printers_db.inc
20419 M       admin/db/users_db.inc
20420 M       admin/db/v_banktrans.inc
20421 M       admin/db/voiding_db.inc
20422 M       admin/display_prefs.php
20423 M       admin/fiscalyears.php
20424 M       admin/forms_setup.php
20425 M       admin/gl_setup.php
20426 M       admin/inst_lang.php
20427 M       admin/inst_module.php
20428 M       admin/inst_upgrade.php
20429 M       admin/payment_terms.php
20430 M       admin/print_profiles.php
20431 M       admin/printers.php
20432 M       admin/shipping_companies.php
20433 M       admin/users.php
20434 M       admin/view_print_transaction.php
20435 M       admin/void_transaction.php
20436 M       applications/application.php
20437 M       applications/customers.php
20438 M       applications/dimensions.php
20439 M       applications/generalledger.php
20440 M       applications/inventory.php
20441 M       applications/manufacturing.php
20442 M       applications/setup.php
20443 M       applications/suppliers.php
20444 M       config.php
20445 M       dimensions/dimension_entry.php
20446 M       dimensions/includes/dimensions_db.inc
20447 M       dimensions/includes/dimensions_ui.inc
20448 M       dimensions/inquiry/search_dimensions.php
20449 M       dimensions/view/view_dimension.php
20450 M       doc/2.1_Beta.txt
20451 M       doc/license.txt
20452 M       frontaccounting.php
20453 M       gl/bank_account_reconcile.php
20454 M       gl/bank_transfer.php
20455 M       gl/gl_bank.php
20456 M       gl/gl_budget.php
20457 M       gl/gl_journal.php
20458 M       gl/includes/db/gl_db_account_types.inc
20459 M       gl/includes/db/gl_db_accounts.inc
20460 M       gl/includes/db/gl_db_bank_accounts.inc
20461 M       gl/includes/db/gl_db_bank_trans.inc
20462 M       gl/includes/db/gl_db_banking.inc
20463 M       gl/includes/db/gl_db_currencies.inc
20464 M       gl/includes/db/gl_db_rates.inc
20465 M       gl/includes/db/gl_db_trans.inc
20466 M       gl/includes/gl_db.inc
20467 M       gl/includes/gl_ui.inc
20468 M       gl/includes/ui/gl_bank_ui.inc
20469 M       gl/includes/ui/gl_journal_ui.inc
20470 M       gl/inquiry/bank_inquiry.php
20471 M       gl/inquiry/gl_account_inquiry.php
20472 M       gl/inquiry/gl_trial_balance.php
20473 M       gl/inquiry/tax_inquiry.php
20474 M       gl/manage/bank_accounts.php
20475 M       gl/manage/currencies.php
20476 M       gl/manage/exchange_rates.php
20477 M       gl/manage/gl_account_classes.php
20478 M       gl/manage/gl_account_types.php
20479 M       gl/manage/gl_accounts.php
20480 M       gl/manage/gl_quick_entries.php
20481 M       gl/view/bank_transfer_view.php
20482 M       gl/view/gl_deposit_view.php
20483 M       gl/view/gl_payment_view.php
20484 M       gl/view/gl_trans_view.php
20485 M       includes/ajax.inc
20486 M       includes/banking.inc
20487 M       includes/current_user.inc
20488 M       includes/data_checks.inc
20489 M       includes/date_functions.inc
20490 M       includes/db/comments_db.inc
20491 M       includes/db/connect_db.inc
20492 M       includes/db/inventory_db.inc
20493 M       includes/db/manufacturing_db.inc
20494 M       includes/db/references_db.inc
20495 M       includes/db/sql_functions.inc
20496 M       includes/db_pager.inc
20497 M       includes/errors.inc
20498 M       includes/lang/language.php
20499 M       includes/main.inc
20500 M       includes/manufacturing.inc
20501 M       includes/page/footer.inc
20502 M       includes/page/header.inc
20503 M       includes/prefs/sysprefs.inc
20504 M       includes/prefs/userprefs.inc
20505 M       includes/references.inc
20506 M       includes/reserved.inc
20507 M       includes/session.inc
20508 M       includes/systypes.inc
20509 M       includes/types.inc
20510 M       includes/ui.inc
20511 M       includes/ui/allocation_cart.inc
20512 M       includes/ui/db_pager_view.inc
20513 M       includes/ui/items_cart.inc
20514 M       includes/ui/ui_controls.inc
20515 M       includes/ui/ui_globals.inc
20516 M       includes/ui/ui_input.inc
20517 M       includes/ui/ui_lists.inc
20518 M       includes/ui/ui_msgs.inc
20519 M       includes/ui/ui_view.inc
20520 M       index.php
20521 M       install/index.php
20522 M       install/save.php
20523 M       inventory/adjustments.php
20524 M       inventory/cost_update.php
20525 M       inventory/includes/db/items_adjust_db.inc
20526 M       inventory/includes/db/items_category_db.inc
20527 M       inventory/includes/db/items_codes_db.inc
20528 M       inventory/includes/db/items_db.inc
20529 M       inventory/includes/db/items_locations_db.inc
20530 M       inventory/includes/db/items_prices_db.inc
20531 M       inventory/includes/db/items_trans_db.inc
20532 M       inventory/includes/db/items_transfer_db.inc
20533 M       inventory/includes/db/items_units_db.inc
20534 M       inventory/includes/db/movement_types_db.inc
20535 M       inventory/includes/inventory_db.inc
20536 M       inventory/includes/item_adjustments_ui.inc
20537 M       inventory/includes/stock_transfers_ui.inc
20538 M       inventory/inquiry/stock_movements.php
20539 M       inventory/inquiry/stock_status.php
20540 M       inventory/manage/item_categories.php
20541 M       inventory/manage/item_codes.php
20542 M       inventory/manage/item_units.php
20543 M       inventory/manage/items.php
20544 M       inventory/manage/locations.php
20545 M       inventory/manage/movement_types.php
20546 M       inventory/manage/sales_kits.php
20547 M       inventory/prices.php
20548 M       inventory/purchasing_data.php
20549 M       inventory/reorder_level.php
20550 M       inventory/transfers.php
20551 M       inventory/view/view_adjustment.php
20552 M       inventory/view/view_transfer.php
20553 M       js/allocate.js
20554 M       js/budget.js
20555 M       js/inserts.js
20556 M       js/reconcile.js
20557 M       js/utils.js
20558 M       lang/en_US/LC_MESSAGES/en_US.mo
20559 M       lang/new_language_template/LC_MESSAGES/empty.po
20560 M       lang/new_language_template/locale.inc
20561 M       manufacturing/includes/db/work_centres_db.inc
20562 M       manufacturing/includes/db/work_order_issues_db.inc
20563 M       manufacturing/includes/db/work_order_produce_items_db.inc
20564 M       manufacturing/includes/db/work_order_requirements_db.inc
20565 M       manufacturing/includes/db/work_orders_db.inc
20566 M       manufacturing/includes/db/work_orders_quick_db.inc
20567 M       manufacturing/includes/manufacturing_db.inc
20568 M       manufacturing/includes/manufacturing_ui.inc
20569 M       manufacturing/includes/work_order_issue_ui.inc
20570 M       manufacturing/inquiry/bom_cost_inquiry.php
20571 M       manufacturing/inquiry/where_used_inquiry.php
20572 M       manufacturing/manage/bom_edit.php
20573 M       manufacturing/manage/work_centres.php
20574 M       manufacturing/search_work_orders.php
20575 M       manufacturing/view/wo_issue_view.php
20576 M       manufacturing/view/wo_production_view.php
20577 M       manufacturing/view/work_order_view.php
20578 M       manufacturing/work_order_add_finished.php
20579 M       manufacturing/work_order_entry.php
20580 M       manufacturing/work_order_issue.php
20581 M       manufacturing/work_order_release.php
20582 M       purchasing/allocations/supplier_allocate.php
20583 M       purchasing/allocations/supplier_allocation_main.php
20584 M       purchasing/includes/db/grn_db.inc
20585 M       purchasing/includes/db/invoice_db.inc
20586 M       purchasing/includes/db/invoice_items_db.inc
20587 M       purchasing/includes/db/po_db.inc
20588 M       purchasing/includes/db/supp_payment_db.inc
20589 M       purchasing/includes/db/supp_trans_db.inc
20590 M       purchasing/includes/db/suppalloc_db.inc
20591 M       purchasing/includes/db/suppliers_db.inc
20592 M       purchasing/includes/po_class.inc
20593 M       purchasing/includes/purchasing_db.inc
20594 M       purchasing/includes/purchasing_ui.inc
20595 M       purchasing/includes/supp_trans_class.inc
20596 M       purchasing/includes/ui/grn_ui.inc
20597 M       purchasing/includes/ui/invoice_ui.inc
20598 M       purchasing/includes/ui/po_ui.inc
20599 M       purchasing/inquiry/po_search.php
20600 M       purchasing/inquiry/po_search_completed.php
20601 M       purchasing/inquiry/supplier_allocation_inquiry.php
20602 M       purchasing/inquiry/supplier_inquiry.php
20603 M       purchasing/manage/suppliers.php
20604 M       purchasing/po_entry_items.php
20605 M       purchasing/po_receive_items.php
20606 M       purchasing/supplier_credit.php
20607 M       purchasing/supplier_invoice.php
20608 M       purchasing/supplier_payment.php
20609 M       purchasing/view/view_grn.php
20610 M       purchasing/view/view_po.php
20611 M       purchasing/view/view_supp_credit.php
20612 M       purchasing/view/view_supp_invoice.php
20613 M       purchasing/view/view_supp_payment.php
20614 M       reporting/includes/class.pdf.inc
20615 M       reporting/includes/doctext.inc
20616 M       reporting/includes/doctext2.inc
20617 M       reporting/includes/header2.inc
20618 M       reporting/includes/pdf_report.inc
20619 M       reporting/includes/reporting.inc
20620 M       reporting/includes/reports_classes.inc
20621 M       reporting/prn_redirect.php
20622 M       reporting/rep101.php
20623 M       reporting/rep102.php
20624 M       reporting/rep103.php
20625 M       reporting/rep104.php
20626 M       reporting/rep105.php
20627 M       reporting/rep106.php
20628 M       reporting/rep107.php
20629 M       reporting/rep108.php
20630 M       reporting/rep109.php
20631 M       reporting/rep110.php
20632 M       reporting/rep201.php
20633 M       reporting/rep202.php
20634 M       reporting/rep203.php
20635 M       reporting/rep204.php
20636 M       reporting/rep209.php
20637 M       reporting/rep301.php
20638 M       reporting/rep302.php
20639 M       reporting/rep303.php
20640 M       reporting/rep304.php
20641 M       reporting/rep401.php
20642 M       reporting/rep501.php
20643 M       reporting/rep601.php
20644 M       reporting/rep701.php
20645 M       reporting/rep702.php
20646 M       reporting/rep704.php
20647 M       reporting/rep705.php
20648 M       reporting/rep706.php
20649 M       reporting/rep707.php
20650 M       reporting/rep708.php
20651 M       reporting/rep709.php
20652 M       reporting/reports_main.php
20653 M       sales/allocations/customer_allocate.php
20654 M       sales/allocations/customer_allocation_main.php
20655 M       sales/create_recurrent_invoices.php
20656 M       sales/credit_note_entry.php
20657 M       sales/customer_credit_invoice.php
20658 M       sales/customer_delivery.php
20659 M       sales/customer_payments.php
20660 M       sales/includes/cart_class.inc
20661 M       sales/includes/db/branches_db.inc
20662 M       sales/includes/db/credit_status_db.inc
20663 M       sales/includes/db/cust_trans_db.inc
20664 M       sales/includes/db/cust_trans_details_db.inc
20665 M       sales/includes/db/custalloc_db.inc
20666 M       sales/includes/db/customers_db.inc
20667 M       sales/includes/db/payment_db.inc
20668 M       sales/includes/db/sales_credit_db.inc
20669 M       sales/includes/db/sales_delivery_db.inc
20670 M       sales/includes/db/sales_invoice_db.inc
20671 M       sales/includes/db/sales_order_db.inc
20672 M       sales/includes/db/sales_points_db.inc
20673 M       sales/includes/db/sales_types_db.inc
20674 M       sales/includes/sales_db.inc
20675 M       sales/includes/sales_ui.inc
20676 M       sales/includes/ui/sales_credit_ui.inc
20677 M       sales/includes/ui/sales_order_ui.inc
20678 M       sales/inquiry/customer_allocation_inquiry.php
20679 M       sales/inquiry/customer_inquiry.php
20680 M       sales/inquiry/sales_deliveries_view.php
20681 M       sales/inquiry/sales_orders_view.php
20682 M       sales/manage/credit_status.php
20683 M       sales/manage/customer_branches.php
20684 M       sales/manage/customers.php
20685 M       sales/manage/recurrent_invoices.php
20686 M       sales/manage/sales_areas.php
20687 M       sales/manage/sales_groups.php
20688 M       sales/manage/sales_people.php
20689 M       sales/manage/sales_points.php
20690 M       sales/manage/sales_types.php
20691 M       sales/sales_order_entry.php
20692 M       sales/view/view_credit.php
20693 M       sales/view/view_dispatch.php
20694 M       sales/view/view_invoice.php
20695 M       sales/view/view_receipt.php
20696 M       sales/view/view_sales_order.php
20697 M       sql/alter2.1.php
20698 M       taxes/db/item_tax_types_db.inc
20699 M       taxes/db/tax_groups_db.inc
20700 M       taxes/db/tax_types_db.inc
20701 M       taxes/item_tax_types.php
20702 M       taxes/tax_calc.inc
20703 M       taxes/tax_groups.php
20704 M       taxes/tax_types.php
20705 M       themes/aqua/renderer.php
20706 M       themes/cool/renderer.php
20707 M       themes/default/renderer.php
20708 M       update.html
20709
20710 2009-02-04 21:55:46 +0000 Joe Hunt 
20711 Removed ALTER TABLE DROP columns
20712 M       CHANGELOG.txt
20713 D       company/0/images/logo_frontaccounting.png
20714 A       doc/2.1_Beta.txt
20715 A       doc/extensions.txt
20716 D       reporting/fonts/Vera.afm
20717 M       sql/alter2.1.sql
20718 A       themes/default/images/escape.png
20719
20720 2009-02-04 10:52:22 +0000 Joe Hunt 
20721 Release 2.1.0 beta
20722 M       CHANGELOG.txt
20723
20724 2009-02-04 10:07:55 +0000 Joe Hunt 
20725 Software Upgrade (re-read of current user needed)
20726 M       CHANGELOG.txt
20727 M       admin/inst_upgrade.php
20728
20729 2009-02-03 15:11:25 +0000 Joe Hunt 
20730 *** empty log message ***
20731 M       install/index.php
20732
20733 2009-02-03 15:01:58 +0000 Joe Hunt 
20734 Changed install/index.php link to AGPL license
20735 M       CHANGELOG.txt
20736 M       install/index.php
20737
20738 2009-02-03 12:36:38 +0000 Janusz Dobrowolski 
20739 Due date in transaction table finally fixed.
20740 M       CHANGELOG.txt
20741 M       purchasing/inquiry/supplier_inquiry.php
20742 M       sales/inquiry/customer_inquiry.php
20743
20744 2009-02-03 10:59:39 +0000 Janusz Dobrowolski 
20745 Merged bugfixes since 2.0.6
20746 M       CHANGELOG.txt
20747 M       config.php
20748 M       gl/includes/db/gl_db_banking.inc
20749 M       gl/manage/gl_account_classes.php
20750 M       includes/ui/items_cart.inc
20751 M       includes/ui/ui_view.inc
20752 M       purchasing/includes/db/invoice_db.inc
20753 M       reporting/includes/class.pdf.inc
20754 M       reporting/rep101.php
20755 M       reporting/rep201.php
20756 M       sales/credit_note_entry.php
20757 M       sales/customer_credit_invoice.php
20758 M       sales/customer_delivery.php
20759 M       sales/customer_invoice.php
20760 M       sales/includes/db/payment_db.inc
20761 M       sales/includes/db/sales_credit_db.inc
20762 M       sales/includes/db/sales_delivery_db.inc
20763 M       sales/includes/db/sales_invoice_db.inc
20764 M       sales/includes/ui/sales_order_ui.inc
20765 M       sales/view/view_credit.php
20766
20767 2009-02-03 09:25:24 +0000 Joe Hunt 
20768 New release 2.0.7
20769 M       CHANGELOG.txt
20770 M       config.php
20771
20772 2009-02-03 08:23:45 +0000 Janusz Dobrowolski 
20773 Date fix in supplier inquiry, [0000115] once again
20774 M       CHANGELOG.txt
20775 M       sales/inquiry/sales_orders_view.php
20776
20777 2009-02-03 08:14:13 +0000 Janusz Dobrowolski 
20778 Fixed date format in supplier transactions table.
20779 M       CHANGELOG.txt
20780 M       purchasing/inquiry/supplier_inquiry.php
20781
20782 2009-02-02 21:25:39 +0000 Joe Hunt 
20783 Better layout in Form setup
20784 M       CHANGELOG.txt
20785 M       admin/forms_setup.php
20786 M       sales/inquiry/customer_inquiry.php
20787
20788 2009-02-02 19:52:26 +0000 Janusz Dobrowolski 
20789 Bugfix [0000115] error on empty table after 'Update' presss in fallback mode.
20790 M       CHANGELOG.txt
20791 M       sales/inquiry/sales_orders_view.php
20792
20793 2009-02-02 18:44:47 +0000 Janusz Dobrowolski 
20794 Smaller fixes in ordered pagers.
20795 M       CHANGELOG.txt
20796
20797 2009-02-02 18:43:45 +0000 Janusz Dobrowolski 
20798 Fixed start order in initialy sorted pagers.
20799 M       dimensions/inquiry/search_dimensions.php
20800 M       includes/db_pager.inc
20801 M       purchasing/allocations/supplier_allocation_main.php
20802 M       purchasing/inquiry/po_search_completed.php
20803 M       purchasing/inquiry/supplier_allocation_inquiry.php
20804 M       purchasing/inquiry/supplier_inquiry.php
20805 M       sales/allocations/customer_allocation_main.php
20806 M       sales/inquiry/customer_allocation_inquiry.php
20807
20808 2009-02-02 18:42:02 +0000 Janusz Dobrowolski 
20809 Fixed due date display and initial pager sort order.
20810 M       sales/inquiry/customer_inquiry.php
20811
20812 2009-01-31 22:59:43 +0000 Joe Hunt 
20813 *** empty log message ***
20814 M       gl/inquiry/tax_inquiry.php
20815 M       sql/en_US-demo.sql
20816
20817 2009-01-30 10:25:14 +0000 Joe Hunt 
20818 Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
20819 M       CHANGELOG.txt
20820 M       sql/alter2.1.sql
20821 M       sql/en_US-demo.sql
20822 M       sql/en_US-new.sql
20823
20824 2009-01-30 08:48:08 +0000 Joe Hunt 
20825 *** empty log message ***
20826 M       CHANGELOG.txt
20827 M       gl/includes/db/gl_db_trans.inc
20828 M       gl/inquiry/tax_inquiry.php
20829
20830 2009-01-30 08:36:47 +0000 Joe Hunt 
20831 Outputs/Inputs on tax inquiry as well (why not)
20832 M       CHANGELOG.txt
20833 M       gl/inquiry/tax_inquiry.php
20834
20835 2009-01-29 22:24:46 +0000 Joe Hunt 
20836 Missing parameter to add_trans_tax_details
20837 M       sales/includes/db/sales_credit_db.inc
20838 M       sales/includes/db/sales_delivery_db.inc
20839 M       sales/includes/db/sales_invoice_db.inc
20840
20841 2009-01-29 22:24:19 +0000 Joe Hunt 
20842 A few minor fixes to get the tax report and inquiry right and syncronized
20843 M       CHANGELOG.txt
20844 M       gl/includes/db/gl_db_trans.inc
20845 M       gl/inquiry/tax_inquiry.php
20846 M       reporting/rep709.php
20847
20848 2009-01-29 21:01:47 +0000 Janusz Dobrowolski 
20849 Sign fix on tax calculation
20850 M       gl/includes/db/gl_db_trans.inc
20851
20852 2009-01-29 20:50:25 +0000 Janusz Dobrowolski 
20853 Fixed input/output tax qualification.
20854 M       reporting/rep709.php
20855
20856 2009-01-29 20:33:26 +0000 Janusz Dobrowolski 
20857 Rewrite and optimization of tax register functionality, some smaller fixes.
20858 M       CHANGELOG.txt
20859
20860 2009-01-29 20:32:04 +0000 Janusz Dobrowolski 
20861 Additonal fixes to tax on foreign currency transactions.
20862 M       gl/includes/db/gl_db_banking.inc
20863 M       gl/includes/db/gl_db_trans.inc
20864 M       gl/inquiry/tax_inquiry.php
20865 M       purchasing/includes/db/invoice_db.inc
20866 M       reporting/rep709.php
20867 M       sql/alter2.1.php
20868 M       sql/alter2.1.sql
20869
20870 2009-01-29 20:30:41 +0000 Janusz Dobrowolski 
20871 Removed obsolete tax group option for account.
20872 M       gl/includes/db/gl_db_accounts.inc
20873
20874 2009-01-29 20:30:03 +0000 Janusz Dobrowolski 
20875 Removed obsolete tax group option.
20876 M       gl/manage/gl_accounts.php
20877
20878 2009-01-29 13:40:36 +0000 Joe Hunt 
20879 *** empty log message ***
20880 M       reporting/rep709.php
20881
20882 2009-01-29 12:28:25 +0000 Joe Hunt 
20883 Changes to committed tax report routines.
20884 M       CHANGELOG.txt
20885 M       doc/quick_entries.txt
20886 M       install.html
20887 M       lang/new_language_template/LC_MESSAGES/empty.po
20888 M       purchasing/includes/db/invoice_db.inc
20889 M       reporting/rep709.php
20890 M       sales/includes/db/sales_credit_db.inc
20891 M       sales/includes/db/sales_delivery_db.inc
20892 M       sales/includes/db/sales_invoice_db.inc
20893
20894 2009-01-29 08:37:22 +0000 Janusz Dobrowolski 
20895 Changes related to rewrite and optimalzation of taz register.
20896 M       gl/includes/db/gl_db_bank_trans.inc
20897 M       gl/includes/db/gl_db_banking.inc
20898 M       gl/includes/db/gl_db_trans.inc
20899 M       purchasing/includes/db/invoice_db.inc
20900 M       purchasing/includes/db/invoice_items_db.inc
20901 M       purchasing/view/view_supp_credit.php
20902 M       purchasing/view/view_supp_invoice.php
20903 M       reporting/rep107.php
20904 M       reporting/rep110.php
20905 M       reporting/rep709.php
20906 M       sales/includes/db/cust_trans_details_db.inc
20907 M       sales/includes/db/sales_credit_db.inc
20908 M       sales/includes/db/sales_delivery_db.inc
20909 M       sales/includes/db/sales_invoice_db.inc
20910 M       sales/view/view_credit.php
20911 M       sales/view/view_dispatch.php
20912 M       sales/view/view_invoice.php
20913 M       sql/alter2.1.php
20914 M       sql/alter2.1.sql
20915 M       taxes/tax_calc.inc
20916
20917 2009-01-29 08:35:56 +0000 Janusz Dobrowolski 
20918 Added precheck before system upgarde
20919 M       admin/inst_upgrade.php
20920
20921 2009-01-29 08:35:04 +0000 Janusz Dobrowolski 
20922 Reduced delay when ECB rates page is not avaialable.
20923 M       gl/includes/db/gl_db_rates.inc
20924
20925 2009-01-29 08:33:44 +0000 Janusz Dobrowolski 
20926 Small fixes
20927 M       includes/ui/ui_view.inc
20928 M       inventory/prices.php
20929
20930 2009-01-29 08:32:45 +0000 Janusz Dobrowolski 
20931 Fixed bug in checks before delete.
20932 M       sales/manage/sales_groups.php
20933
20934 2009-01-28 11:58:49 +0000 Joe Hunt 
20935 Copyright notes at top op every source file
20936 M       CHANGELOG.txt
20937 M       applications/application.php
20938 M       applications/customers.php
20939 M       applications/dimensions.php
20940 M       applications/generalledger.php
20941 M       applications/inventory.php
20942 M       applications/manufacturing.php
20943 M       applications/setup.php
20944 M       applications/suppliers.php
20945 M       dimensions/dimension_entry.php
20946 M       dimensions/includes/dimensions_db.inc
20947 M       gl/bank_transfer.php
20948 M       gl/gl_bank.php
20949 M       gl/gl_budget.php
20950 M       gl/includes/db/gl_db_accounts.inc
20951 M       gl/includes/db/gl_db_bank_accounts.inc
20952 M       gl/includes/db/gl_db_bank_trans.inc
20953 M       gl/includes/db/gl_db_banking.inc
20954 M       gl/includes/db/gl_db_currencies.inc
20955 M       gl/includes/db/gl_db_rates.inc
20956 M       gl/includes/db/gl_db_trans.inc
20957 M       gl/includes/gl_ui.inc
20958 M       gl/inquiry/gl_trial_balance.php
20959 M       gl/manage/currencies.php
20960 M       gl/manage/gl_account_classes.php
20961 M       gl/manage/gl_accounts.php
20962 M       gl/view/bank_transfer_view.php
20963 M       gl/view/gl_deposit_view.php
20964 M       gl/view/gl_payment_view.php
20965 M       gl/view/gl_trans_view.php
20966 M       includes/ajax.inc
20967 M       includes/banking.inc
20968 M       includes/current_user.inc
20969 M       includes/data_checks.inc
20970 M       includes/date_functions.inc
20971 M       includes/db/comments_db.inc
20972 M       includes/db/connect_db.inc
20973 M       includes/db/inventory_db.inc
20974 M       includes/db/manufacturing_db.inc
20975 M       includes/db/references_db.inc
20976 M       includes/db/sql_functions.inc
20977 M       includes/db_pager.inc
20978 M       includes/lang/language.php
20979 M       includes/manufacturing.inc
20980 M       includes/page/footer.inc
20981 M       includes/page/header.inc
20982 M       includes/prefs/sysprefs.inc
20983 M       includes/prefs/userprefs.inc
20984 M       includes/references.inc
20985 M       includes/reserved.inc
20986 M       includes/session.inc
20987 M       includes/systypes.inc
20988 M       includes/types.inc
20989 M       includes/ui.inc
20990 M       includes/ui/allocation_cart.inc
20991 M       includes/ui/items_cart.inc
20992 M       includes/ui/ui_globals.inc
20993 M       includes/ui/ui_lists.inc
20994 M       includes/ui/ui_msgs.inc
20995 M       index.php
20996 M       install/index.php
20997 M       install/save.php
20998 M       inventory/cost_update.php
20999 M       inventory/includes/db/items_adjust_db.inc
21000 M       inventory/includes/db/items_category_db.inc
21001 M       inventory/includes/db/items_codes_db.inc
21002 M       inventory/includes/db/items_db.inc
21003 M       inventory/includes/db/items_locations_db.inc
21004 M       inventory/includes/db/items_prices_db.inc
21005 M       inventory/includes/db/items_trans_db.inc
21006 M       inventory/includes/db/items_transfer_db.inc
21007 M       inventory/includes/db/items_units_db.inc
21008 M       inventory/includes/db/movement_types_db.inc
21009 M       inventory/includes/inventory_db.inc
21010 M       inventory/inquiry/stock_status.php
21011 M       inventory/manage/item_codes.php
21012 M       inventory/manage/sales_kits.php
21013 M       inventory/prices.php
21014 M       inventory/purchasing_data.php
21015 M       inventory/reorder_level.php
21016 M       inventory/view/view_adjustment.php
21017 M       inventory/view/view_transfer.php
21018 M       js/allocate.js
21019 M       js/budget.js
21020 M       js/inserts.js
21021 M       js/reconcile.js
21022 M       js/utils.js
21023 M       manufacturing/includes/db/work_centres_db.inc
21024 M       manufacturing/includes/db/work_order_issues_db.inc
21025 M       manufacturing/includes/db/work_order_produce_items_db.inc
21026 M       manufacturing/includes/db/work_order_requirements_db.inc
21027 M       manufacturing/includes/db/work_orders_db.inc
21028 M       manufacturing/includes/db/work_orders_quick_db.inc
21029 M       manufacturing/includes/manufacturing_db.inc
21030 M       manufacturing/includes/manufacturing_ui.inc
21031 M       manufacturing/includes/work_order_issue_ui.inc
21032 M       manufacturing/inquiry/bom_cost_inquiry.php
21033 M       manufacturing/manage/bom_edit.php
21034 M       manufacturing/view/wo_issue_view.php
21035 M       manufacturing/view/wo_production_view.php
21036 M       manufacturing/view/work_order_view.php
21037 M       manufacturing/work_order_add_finished.php
21038 M       manufacturing/work_order_entry.php
21039 M       manufacturing/work_order_issue.php
21040 M       manufacturing/work_order_release.php
21041 M       purchasing/allocations/supplier_allocate.php
21042 M       purchasing/includes/db/grn_db.inc
21043 M       purchasing/includes/db/invoice_db.inc
21044 M       purchasing/includes/db/invoice_items_db.inc
21045 M       purchasing/includes/db/po_db.inc
21046 M       purchasing/includes/db/supp_payment_db.inc
21047 M       purchasing/includes/db/supp_trans_db.inc
21048 M       purchasing/includes/db/suppalloc_db.inc
21049 M       purchasing/includes/db/suppliers_db.inc
21050 M       purchasing/includes/po_class.inc
21051 M       purchasing/includes/purchasing_db.inc
21052 M       purchasing/includes/purchasing_ui.inc
21053 M       purchasing/includes/supp_trans_class.inc
21054 M       purchasing/includes/ui/grn_ui.inc
21055 M       purchasing/po_entry_items.php
21056 M       purchasing/po_receive_items.php
21057 M       purchasing/view/view_grn.php
21058 M       purchasing/view/view_po.php
21059 M       purchasing/view/view_supp_credit.php
21060 M       purchasing/view/view_supp_invoice.php
21061 M       purchasing/view/view_supp_payment.php
21062 M       sales/create_recurrent_invoices.php
21063 M       sales/credit_note_entry.php
21064 M       sales/customer_credit_invoice.php
21065 M       sales/customer_delivery.php
21066 M       sales/customer_invoice.php
21067 M       sales/includes/db/branches_db.inc
21068 M       sales/includes/db/credit_status_db.inc
21069 M       sales/includes/db/cust_trans_db.inc
21070 M       sales/includes/db/cust_trans_details_db.inc
21071 M       sales/includes/db/custalloc_db.inc
21072 M       sales/includes/db/customers_db.inc
21073 M       sales/includes/db/payment_db.inc
21074 M       sales/includes/db/sales_credit_db.inc
21075 M       sales/includes/db/sales_delivery_db.inc
21076 M       sales/includes/db/sales_invoice_db.inc
21077 M       sales/includes/db/sales_order_db.inc
21078 M       sales/includes/db/sales_points_db.inc
21079 M       sales/includes/db/sales_types_db.inc
21080 M       sales/includes/sales_db.inc
21081 M       sales/includes/sales_ui.inc
21082 M       sales/view/view_credit.php
21083 M       sales/view/view_dispatch.php
21084 M       sales/view/view_invoice.php
21085 M       sales/view/view_receipt.php
21086 M       sales/view/view_sales_order.php
21087 M       taxes/db/item_tax_types_db.inc
21088 M       taxes/db/tax_groups_db.inc
21089 M       taxes/db/tax_types_db.inc
21090 M       taxes/item_tax_types.php
21091 M       taxes/tax_calc.inc
21092 M       taxes/tax_groups.php
21093 M       taxes/tax_types.php
21094 M       themes/aqua/renderer.php
21095 M       themes/cool/renderer.php
21096 M       themes/default/renderer.php
21097
21098 2009-01-27 14:51:35 +0000 Joe Hunt 
21099 fixed underline in db pager for sortable columns.
21100 M       CHANGELOG.txt
21101 M       themes/aqua/default.css
21102 M       themes/cool/default.css
21103 M       themes/default/default.css
21104
21105 2009-01-27 09:58:13 +0000 Joe Hunt 
21106 Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
21107 M       CHANGELOG.txt
21108 M       sql/en_US-demo.sql
21109 D       update_db.php
21110
21111 2009-01-26 17:29:10 +0000 Joe Hunt 
21112 Added graphics for cancel. (door-out)
21113 M       CHANGELOG.txt
21114 M       config.php
21115 M       sql/en_US-demo.sql
21116 M       sql/en_US-new.sql
21117 A       themes/aqua/images/cancel.png
21118 A       themes/cool/images/cancel.png
21119 A       themes/default/images/cancel.png
21120
21121 2009-01-26 09:43:56 +0000 Joe Hunt 
21122 *** empty log message ***
21123 M       CHANGELOG.txt
21124 M       sql/alter2.1.sql
21125 M       sql/en_US-demo.sql
21126 M       sql/en_US-new.sql
21127
21128 2009-01-25 16:26:31 +0000 Joe Hunt 
21129 Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
21130 M       CHANGELOG.txt
21131 M       gl/manage/gl_quick_entries.php
21132 M       includes/types.inc
21133 M       includes/ui/ui_view.inc
21134 M       sql/alter2.1.sql
21135
21136 2009-01-24 21:52:10 +0000 Janusz Dobrowolski 
21137 Additional fixes to quick entry feature.
21138 M       CHANGELOG.txt
21139 M       admin/db/voiding_db.inc
21140 M       gl/includes/db/gl_db_bank_trans.inc
21141 M       gl/includes/db/gl_db_trans.inc
21142 M       includes/types.inc
21143
21144 2009-01-24 08:29:38 +0000 Janusz Dobrowolski 
21145 Set maximum width for select to avoid broken 2-column layout.
21146 M       CHANGELOG.txt
21147 M       themes/aqua/default.css
21148 M       themes/cool/default.css
21149 M       themes/default/default.css
21150
21151 2009-01-23 16:14:48 +0000 Joe Hunt 
21152 Added new files in doc subdirectory
21153 M       CHANGELOG.txt
21154 A       doc/attachments.txt
21155 A       doc/bank_reconciliation.txt
21156 A       doc/dim_on_invoice.txt
21157 A       doc/quick_entries.txt
21158 A       doc/recurrent_invoice.txt
21159
21160 2009-01-22 16:36:33 +0000 Janusz Dobrowolski 
21161 Improved quick entries, registration of GL tax acount changes, some bugfixes.
21162 M       CHANGELOG.txt
21163
21164 2009-01-22 16:34:45 +0000 Janusz Dobrowolski 
21165 Improved quick entries.
21166 M       gl/gl_bank.php
21167 M       gl/gl_journal.php
21168 M       gl/includes/ui/gl_bank_ui.inc
21169 M       gl/includes/ui/gl_journal_ui.inc
21170 M       gl/manage/gl_quick_entries.php
21171 M       includes/types.inc
21172 M       includes/ui/items_cart.inc
21173 M       includes/ui/ui_lists.inc
21174 M       includes/ui/ui_view.inc
21175 M       purchasing/includes/ui/invoice_ui.inc
21176 M       purchasing/supplier_credit.php
21177 M       purchasing/supplier_invoice.php
21178 M       sql/alter2.1.sql
21179 M       sql/en_US-demo.sql
21180 M       sql/en_US-new.sql
21181
21182 2009-01-22 16:33:28 +0000 Janusz Dobrowolski 
21183 Hot key for quick entries
21184 M       applications/generalledger.php
21185
21186 2009-01-22 16:32:54 +0000 Janusz Dobrowolski 
21187 Added attachments to company subdirectory list.
21188 M       update_db.php
21189
21190 2009-01-22 16:31:35 +0000 Janusz Dobrowolski 
21191 Registration of changes on GL tax acounts into tax_details
21192 M       gl/includes/db/gl_db_banking.inc
21193 M       gl/includes/db/gl_db_trans.inc
21194 M       purchasing/includes/db/invoice_db.inc
21195 M       taxes/tax_calc.inc
21196
21197 2009-01-22 16:29:31 +0000 Janusz Dobrowolski 
21198 Improved quick entries.
21199 M       gl/includes/db/gl_db_bank_accounts.inc
21200
21201 2009-01-22 16:28:11 +0000 Janusz Dobrowolski 
21202 Allocation bug for cash sales.
21203 M       sales/includes/db/sales_invoice_db.inc
21204
21205 2009-01-22 16:27:35 +0000 Janusz Dobrowolski 
21206 Hiding voided transactions.
21207 M       gl/view/gl_trans_view.php
21208
21209 2009-01-22 16:26:59 +0000 Janusz Dobrowolski 
21210 Icons removed form form buttons for now.
21211 M       sales/sales_order_entry.php
21212
21213 2009-01-22 01:17:24 +0000 Joe Hunt 
21214 Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
21215 M       CHANGELOG.txt
21216 M       sales/inquiry/customer_inquiry.php
21217
21218 2009-01-20 23:30:51 +0000 Joe Hunt 
21219 Bad handling of graphic links in certain browsers
21220 M       CHANGELOG.txt
21221 M       includes/ui/ui_input.inc
21222
21223 2009-01-20 16:31:00 +0000 Joe Hunt 
21224 Had to move applications to main.inc
21225 M       CHANGELOG.txt
21226 M       frontaccounting.php
21227 M       includes/main.inc
21228 M       installed_extensions.php
21229
21230 2009-01-20 15:31:32 +0000 Joe Hunt 
21231 Preparing for installing of extensions
21232 M       CHANGELOG.txt
21233 M       frontaccounting.php
21234 A       installed_extensions.php
21235
21236 2009-01-19 23:52:24 +0000 Joe Hunt 
21237 Changed direct sales document line descriptions to be editable (via edit link)
21238 M       CHANGELOG.txt
21239 M       reporting/rep107.php
21240 M       reporting/rep109.php
21241 M       reporting/rep110.php
21242 M       sales/includes/cart_class.inc
21243 M       sales/includes/ui/sales_order_ui.inc
21244 M       sales/sales_order_entry.php
21245
21246 2009-01-17 15:50:34 +0000 Joe Hunt 
21247 *** empty log message ***
21248 M       gl/inquiry/bank_inquiry.php
21249 M       gl/inquiry/gl_account_inquiry.php
21250 M       inventory/inquiry/stock_movements.php
21251
21252 2009-01-17 15:28:54 +0000 Joe Hunt 
21253 Changed all smaller forms and tables to be uniform. Copyright notes.
21254 M       CHANGELOG.txt
21255 M       admin/attachments.php
21256 M       admin/forms_setup.php
21257 M       gl/manage/exchange_rates.php
21258 M       gl/manage/gl_quick_entries.php
21259 M       inventory/manage/item_categories.php
21260 M       inventory/manage/item_units.php
21261 M       inventory/manage/movement_types.php
21262 M       manufacturing/manage/work_centres.php
21263 M       sales/manage/credit_status.php
21264 M       sales/manage/recurrent_invoices.php
21265 M       sales/manage/sales_areas.php
21266 M       sales/manage/sales_groups.php
21267 M       sales/manage/sales_people.php
21268 M       sales/manage/sales_points.php
21269 M       sales/manage/sales_types.php
21270 M       update.html
21271
21272 2009-01-16 18:18:55 +0000 Janusz Dobrowolski 
21273 Fixed new db pager generation on first display of exchange_rates page.
21274 M       CHANGELOG.txt
21275 M       gl/manage/exchange_rates.php
21276
21277 2009-01-16 01:47:07 +0000 Joe Hunt 
21278 Changed db_pager_view to only use one table (sometimes bad layout)
21279 M       CHANGELOG.txt
21280 M       includes/ui/db_pager_view.inc
21281 M       themes/aqua/default.css
21282 M       themes/cool/default.css
21283 M       themes/default/default.css
21284
21285 2009-01-15 22:20:40 +0000 Joe Hunt 
21286 Adjustment of db pager width. Copyright notes.
21287 M       CHANGELOG.txt
21288 M       dimensions/inquiry/search_dimensions.php
21289 M       gl/bank_account_reconcile.php
21290 M       manufacturing/inquiry/where_used_inquiry.php
21291 M       manufacturing/search_work_orders.php
21292 M       purchasing/allocations/supplier_allocation_main.php
21293 M       purchasing/inquiry/po_search.php
21294 M       purchasing/inquiry/po_search_completed.php
21295 M       purchasing/inquiry/supplier_allocation_inquiry.php
21296 M       purchasing/inquiry/supplier_inquiry.php
21297 M       sales/allocations/customer_allocation_main.php
21298 M       sales/inquiry/customer_allocation_inquiry.php
21299 M       sales/inquiry/customer_inquiry.php
21300 M       sales/inquiry/sales_deliveries_view.php
21301 M       sales/inquiry/sales_orders_view.php
21302 M       sql/en_US-demo.sql
21303 M       sql/en_US-new.sql
21304 M       update.html
21305
21306 2009-01-15 15:02:18 +0000 Janusz Dobrowolski 
21307 Rewritten bank reconciliation page and some code cleanups.
21308 M       CHANGELOG.txt
21309
21310 2009-01-15 14:59:15 +0000 Janusz Dobrowolski 
21311 Javascript for bank reconciliation page.
21312 A       js/reconcile.js
21313
21314 2009-01-15 14:58:09 +0000 Janusz Dobrowolski 
21315 Rewritten bank reconciliation page
21316 M       gl/bank_account_reconcile.php
21317 M       includes/ui/ui_lists.inc
21318 M       sql/alter2.1.php
21319 M       sql/alter2.1.sql
21320
21321 2009-01-15 14:57:01 +0000 Janusz Dobrowolski 
21322 Standard sql separator in date functions.
21323 M       includes/date_functions.inc
21324
21325 2009-01-15 14:55:56 +0000 Janusz Dobrowolski 
21326 Separated checkbox generation for indirect display use.
21327 M       includes/ui/ui_input.inc
21328
21329 2009-01-15 14:54:33 +0000 Janusz Dobrowolski 
21330 Standard checkbox helper use.
21331 M       sales/inquiry/sales_orders_view.php
21332
21333 2009-01-14 10:07:06 +0000 Joe Hunt 
21334 Small fix
21335 M       admin/display_prefs.php
21336 M       includes/lang/language.php
21337
21338 2009-01-14 01:17:40 +0000 Joe Hunt 
21339 Page reload problem, progress bar in backup/restore,
21340 M       CHANGELOG.txt
21341 M       admin/backups.php
21342 M       admin/display_prefs.php
21343 M       includes/lang/language.php
21344
21345 2009-01-13 00:46:12 +0000 Joe Hunt 
21346 *** empty log message ***
21347 M       sales/includes/ui/sales_order_ui.inc
21348
21349 2009-01-13 00:32:09 +0000 Joe Hunt 
21350 Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
21351 M       CHANGELOG.txt
21352 M       sales/customer_delivery.php
21353 M       sales/customer_invoice.php
21354 M       sales/includes/ui/sales_order_ui.inc
21355
21356 2009-01-12 15:09:15 +0000 Joe Hunt 
21357 Copyright note
21358 M       sales/allocations/customer_allocate.php
21359
21360 2009-01-12 15:05:52 +0000 Joe Hunt 
21361 Fixing price formatting of left to allocate
21362 M       CHANGELOG.txt
21363 M       purchasing/allocations/supplier_allocation_main.php
21364 M       sales/allocations/customer_allocation_main.php
21365 M       sql/en_US-demo.sql
21366
21367 2009-01-12 11:13:46 +0000 Joe Hunt 
21368 *** empty log message ***
21369 M       CHANGELOG.txt
21370 M       install.html
21371 M       install/index.php
21372 M       update.html
21373
21374 2009-01-11 20:05:52 +0000 Janusz Dobrowolski 
21375 Added table pager in view/print transactions and some smaller bugfixes.
21376 M       CHANGELOG.txt
21377
21378 2009-01-11 20:05:03 +0000 Janusz Dobrowolski 
21379 Added table pager.
21380 M       admin/view_print_transaction.php
21381
21382 2009-01-11 20:04:15 +0000 Janusz Dobrowolski 
21383 Improved check_cells.
21384 M       includes/ui/ui_input.inc
21385
21386 2009-01-11 20:03:41 +0000 Janusz Dobrowolski 
21387 Added new attachments per company subdirectory.
21388 M       admin/create_coy.php
21389
21390 2009-01-11 20:02:52 +0000 Janusz Dobrowolski 
21391 Added hotkey for reconciliation menu option.
21392 M       applications/generalledger.php
21393
21394 2009-01-11 20:01:22 +0000 Janusz Dobrowolski 
21395 Fixed false qoh alerts.
21396 M       sales/includes/ui/sales_order_ui.inc
21397
21398 2009-01-11 20:00:47 +0000 Janusz Dobrowolski 
21399 Fixed page title.
21400 M       sales/manage/sales_points.php
21401
21402 2009-01-11 10:53:07 +0000 Joe Hunt 
21403 Changed notice msg to warnings and changed bg color for warning
21404 M       CHANGELOG.txt
21405 M       admin/company_preferences.php
21406 M       admin/void_transaction.php
21407 M       includes/errors.inc
21408 M       inventory/manage/items.php
21409 M       sql/en_US-demo.sql
21410 M       sql/en_US-new.sql
21411
21412 2009-01-10 11:23:56 +0000 Joe Hunt 
21413 Added more fields to suppliers table and fixed PO document
21414 M       CHANGELOG.txt
21415 M       includes/ui/ui_input.inc
21416 M       purchasing/manage/suppliers.php
21417 M       reporting/includes/header2.inc
21418 M       reporting/rep209.php
21419 M       sql/alter2.1.sql
21420
21421 2009-01-10 09:17:58 +0000 Joe Hunt 
21422 Addition of Bank Reconciliation. Author Rob Mallon
21423 M       CHANGELOG.txt
21424 M       applications/generalledger.php
21425 A       gl/bank_account_reconcile.php
21426 M       sql/alter2.1.sql
21427
21428 2009-01-09 16:46:58 +0000 Janusz Dobrowolski 
21429 Some smaller fixes, code cleanup.
21430 M       CHANGELOG.txt
21431
21432 2009-01-09 16:45:12 +0000 Janusz Dobrowolski 
21433 Removed obsolete function.
21434 M       gl/includes/db/gl_db_rates.inc
21435
21436 2009-01-09 16:44:47 +0000 Janusz Dobrowolski 
21437 Added table pager.
21438 M       gl/manage/exchange_rates.php
21439
21440 2009-01-09 16:41:57 +0000 Janusz Dobrowolski 
21441 Removed obsolete locale css inclusion.
21442 M       includes/page/header.inc
21443
21444 2009-01-09 16:41:24 +0000 Janusz Dobrowolski 
21445 Hook file for localized functions.
21446 M       includes/lang/language.php
21447
21448 2009-01-09 16:40:38 +0000 Janusz Dobrowolski 
21449 Added width parameter.
21450 M       includes/db_pager.inc
21451
21452 2009-01-09 16:40:04 +0000 Janusz Dobrowolski 
21453 Fixed rate display and table width.
21454 M       includes/ui/db_pager_view.inc
21455
21456 2009-01-09 16:38:26 +0000 Janusz Dobrowolski 
21457 Optional params in table_header() added.
21458 M       includes/ui/ui_controls.inc
21459
21460 2009-01-09 16:26:09 +0000 Janusz Dobrowolski 
21461 Removing obsolete css files.
21462 D       lang/en_US/stylesheet.css
21463 D       lang/new_language_template/stylesheet.css
21464
21465 2009-01-09 16:10:27 +0000 Joe Hunt 
21466 Added Sales kits to Items price list. Company logo can not be deleted. Bug [0000107] and [0000108]
21467 M       CHANGELOG.txt
21468 M       admin/company_preferences.php
21469 M       gl/manage/gl_account_types.php
21470 M       inventory/includes/db/items_codes_db.inc
21471 M       reporting/rep104.php
21472
21473 2009-01-09 14:50:39 +0000 Janusz Dobrowolski 
21474 Template locale hook functions file.
21475 A       lang/new_language_template/locale.inc
21476
21477 2009-01-09 11:59:45 +0000 Joe Hunt 
21478 Changed $path_to_root and stamped copyright
21479 M       CHANGELOG.txt
21480 M       gl/includes/gl_db.inc
21481 M       reporting/includes/class.pdf.inc
21482 M       reporting/includes/doctext.inc
21483 M       reporting/includes/doctext2.inc
21484 M       reporting/includes/header2.inc
21485 M       reporting/includes/pdf_report.inc
21486 M       reporting/includes/reports_classes.inc
21487 M       reporting/prn_redirect.php
21488 M       reporting/rep101.php
21489 M       reporting/rep102.php
21490 M       reporting/rep103.php
21491 M       reporting/rep104.php
21492 M       reporting/rep105.php
21493 M       reporting/rep106.php
21494 M       reporting/rep107.php
21495 M       reporting/rep108.php
21496 M       reporting/rep109.php
21497 M       reporting/rep110.php
21498 M       reporting/rep201.php
21499 M       reporting/rep202.php
21500 M       reporting/rep203.php
21501 M       reporting/rep204.php
21502 M       reporting/rep209.php
21503 M       reporting/rep301.php
21504 M       reporting/rep302.php
21505 M       reporting/rep303.php
21506 M       reporting/rep304.php
21507 M       reporting/rep401.php
21508 M       reporting/rep501.php
21509 M       reporting/rep601.php
21510 M       reporting/rep701.php
21511 M       reporting/rep702.php
21512 M       reporting/rep704.php
21513 M       reporting/rep705.php
21514 M       reporting/rep706.php
21515 M       reporting/rep707.php
21516 M       reporting/rep708.php
21517 M       reporting/rep709.php
21518 M       reporting/reports_main.php
21519
21520 2009-01-09 10:57:22 +0000 Janusz Dobrowolski 
21521 Removed bank_trans_types.inc
21522 M       gl/includes/gl_db.inc
21523
21524 2009-01-09 10:56:11 +0000 Janusz Dobrowolski 
21525 Added hotkey for attachments menu option.
21526 M       applications/setup.php
21527
21528 2009-01-09 09:31:08 +0000 Janusz Dobrowolski 
21529 Removed obsolete bank trans type related files.
21530 D       gl/includes/db/gl_db_bank_trans_types.inc
21531 D       gl/manage/bank_trans_types.php
21532
21533 2009-01-09 09:23:32 +0000 Janusz Dobrowolski 
21534 Files moved to sompany/0 folder.
21535 D       inventory/manage/image/0/102.jpg
21536 D       inventory/manage/image/0/103.jpg
21537 D       inventory/manage/image/0/104.jpg
21538
21539 2009-01-08 12:32:48 +0000 Janusz Dobrowolski 
21540 Validation fix for account class id entry.
21541 M       CHANGELOG.txt
21542 M       gl/manage/gl_account_classes.php
21543
21544 2009-01-08 01:27:27 +0000 Joe Hunt 
21545 *** empty log message ***
21546 M       admin/attachments.php
21547
21548 2009-01-08 01:18:39 +0000 Joe Hunt 
21549 *** empty log message ***
21550 M       admin/attachments.php
21551
21552 2009-01-08 01:11:25 +0000 Joe Hunt 
21553 Changed attachments to use unique files store instead of blobs
21554 M       CHANGELOG.txt
21555 M       admin/attachments.php
21556 M       sql/alter2.1.sql
21557
21558 2009-01-07 16:26:12 +0000 Joe Hunt 
21559 Changed supplier credit note to only show items for a period, default 30 days back.
21560 M       CHANGELOG.txt
21561 M       purchasing/includes/db/grn_db.inc
21562 M       purchasing/includes/ui/invoice_ui.inc
21563 M       purchasing/supplier_credit.php
21564
21565 2009-01-07 13:39:48 +0000 Janusz Dobrowolski 
21566 Fixed error handliong in forced upgrade mode.
21567 M       CHANGELOG.txt
21568 M       admin/db/maintenance_db.inc
21569
21570 2009-01-07 13:20:30 +0000 Janusz Dobrowolski 
21571 Bug in SQL syntax.
21572 M       sql/alter2.1.sql
21573
21574 2009-01-07 11:54:05 +0000 Janusz Dobrowolski 
21575 Fixes [0000105],[0000106], added backtrace debugging function.
21576 M       CHANGELOG.txt
21577
21578 2009-01-07 11:52:54 +0000 Janusz Dobrowolski 
21579 Initialization of pos number during upgrade [0000105], key fields optimizations.
21580 M       sql/alter2.1.sql
21581
21582 2009-01-07 11:51:19 +0000 Janusz Dobrowolski 
21583 Fix  [0000106] Error during direct invoice for non-ECB currencies.
21584 M       sales/includes/cart_class.inc
21585
21586 2009-01-07 11:50:07 +0000 Janusz Dobrowolski 
21587 Added backtrace debugging function.
21588 M       includes/ui/ui_view.inc
21589
21590 2009-01-05 15:41:38 +0000 Joe Hunt 
21591 Forgot the immediate allocations.
21592 M       CHANGELOG.txt
21593 M       purchasing/includes/db/invoice_db.inc
21594 M       purchasing/supplier_credit.php
21595 M       purchasing/view/view_supp_credit.php
21596
21597 2009-01-05 12:26:25 +0000 Joe Hunt 
21598 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.
21599 M       CHANGELOG.txt
21600 M       purchasing/includes/db/grn_db.inc
21601 M       purchasing/includes/ui/invoice_ui.inc
21602 M       purchasing/inquiry/supplier_inquiry.php
21603 M       purchasing/supplier_credit.php
21604
21605 2009-01-02 08:59:29 +0000 Joe Hunt 
21606 [0000104] minor language updates in a few sales files
21607 M       CHANGELOG.txt
21608 M       sales/customer_invoice.php
21609
21610 2008-12-24 09:13:45 +0000 Joe Hunt 
21611 Stamping the GL accounts with Exchange Variance
21612 M       CHANGELOG.txt
21613 M       gl/includes/db/gl_db_banking.inc
21614
21615 2008-12-23 23:01:10 +0000 Joe Hunt 
21616 Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
21617 M       CHANGELOG.txt
21618 M       gl/includes/db/gl_db_banking.inc
21619 M       reporting/includes/class.pdf.inc
21620
21621 2008-12-22 20:53:32 +0000 Janusz Dobrowolski 
21622 Two bugfixes for free hand credit note entry [0000102],[0000103]
21623 M       CHANGELOG.txt
21624
21625 2008-12-22 20:51:53 +0000 Janusz Dobrowolski 
21626 Bugfix [0000102]
21627 M       sales/credit_note_entry.php
21628
21629 2008-12-22 20:50:52 +0000 Janusz Dobrowolski 
21630 Bugfix [0000103]
21631 M       sales/includes/db/cust_trans_db.inc
21632
21633 2008-12-22 13:39:08 +0000 Janusz Dobrowolski 
21634 Fixed item_codes table update on item creation.
21635 M       CHANGELOG.txt
21636 M       inventory/includes/db/items_codes_db.inc
21637 M       inventory/includes/db/items_db.inc
21638
21639 2008-12-21 16:18:07 +0000 Joe Hunt 
21640 Minor errors in doctext.inc and doctext2.inc
21641 M       CHANGELOG.txt
21642 M       reporting/includes/doctext.inc
21643 M       reporting/includes/doctext2.inc
21644
21645 2008-12-21 10:11:32 +0000 Joe Hunt 
21646 *** empty log message ***
21647 M       includes/ui/ui_view.inc
21648
21649 2008-12-21 09:47:43 +0000 Joe Hunt 
21650 Minor bugs in layout and quick entries.
21651 M       CHANGELOG.txt
21652 M       includes/ui/ui_view.inc
21653 M       purchasing/includes/ui/invoice_ui.inc
21654 M       purchasing/supplier_invoice.php
21655
21656 2008-12-20 23:10:11 +0000 Joe Hunt 
21657 Better layout in big forms
21658 M       CHANGELOG.txt
21659 M       includes/ui/ui_controls.inc
21660
21661 2008-12-20 22:10:52 +0000 Joe Hunt 
21662 Replaced the ajax paging in stock movements with the old file.
21663 M       CHANGELOG.txt
21664 M       inventory/inquiry/stock_movements.php
21665
21666 2008-12-18 23:16:03 +0000 Joe Hunt 
21667 Minor fix
21668 M       gl/gl_bank.php
21669 M       gl/gl_journal.php
21670
21671 2008-12-18 23:08:02 +0000 Joe Hunt 
21672 Minor fix
21673 M       gl/gl_bank.php
21674
21675 2008-12-18 22:37:29 +0000 Joe Hunt 
21676 Minor adjustment
21677 M       includes/ui/ui_view.inc
21678
21679 2008-12-18 17:21:02 +0000 Joe Hunt 
21680  [0000101] Roll back of yeasterday issues
21681 M       CHANGELOG.txt
21682 M       purchasing/includes/db/invoice_db.inc
21683 M       purchasing/includes/db/supp_payment_db.inc
21684 M       sales/includes/db/payment_db.inc
21685 M       sales/includes/db/sales_credit_db.inc
21686 M       sales/includes/db/sales_invoice_db.inc
21687
21688 2008-12-18 13:14:34 +0000 Joe Hunt 
21689 Added quick entries in supplier invoice/credit note as well. Based on bank payments
21690 M       CHANGELOG.txt
21691 M       gl/gl_bank.php
21692 M       gl/gl_journal.php
21693 M       gl/includes/db/gl_db_banking.inc
21694 M       includes/ui/ui_view.inc
21695 M       purchasing/includes/ui/invoice_ui.inc
21696 M       purchasing/supplier_credit.php
21697 M       purchasing/supplier_invoice.php
21698
21699 2008-12-18 01:12:28 +0000 Joe Hunt 
21700 [0000101] More wonderful rounding issues. Rerun.
21701 M       CHANGELOG.txt
21702 M       purchasing/includes/db/invoice_db.inc
21703 M       purchasing/includes/db/supp_payment_db.inc
21704 M       sales/includes/db/payment_db.inc
21705 M       sales/includes/db/sales_credit_db.inc
21706 M       sales/includes/db/sales_invoice_db.inc
21707
21708 2008-12-17 14:39:28 +0000 Joe Hunt 
21709 [0000101] More wonderful rounding issues
21710 M       CHANGELOG.txt
21711 M       includes/ui/ui_view.inc
21712 M       purchasing/includes/db/invoice_db.inc
21713 M       sales/includes/db/sales_credit_db.inc
21714 M       sales/includes/db/sales_delivery_db.inc
21715 M       sales/includes/db/sales_invoice_db.inc
21716
21717 2008-12-16 16:54:35 +0000 Joe Hunt 
21718 [0000100] Keep getting left allocated weird results (rounding problems).
21719 M       CHANGELOG.txt
21720 M       includes/ui/ui_view.inc
21721 M       purchasing/inquiry/supplier_allocation_inquiry.php
21722 M       reporting/rep101.php
21723 M       reporting/rep201.php
21724 M       sales/inquiry/customer_allocation_inquiry.php
21725
21726 2008-12-15 19:30:58 +0000 Janusz Dobrowolski 
21727 Fixed [0000085] and some smaller cleanup.
21728 M       CHANGELOG.txt
21729
21730 2008-12-15 19:30:21 +0000 Janusz Dobrowolski 
21731 [0000085] Fixed session conflicts during document edition in multiply browser tabs.
21732 M       sales/credit_note_entry.php
21733 M       sales/customer_credit_invoice.php
21734 M       sales/customer_delivery.php
21735 M       sales/customer_invoice.php
21736 M       sales/sales_order_entry.php
21737 M       sales/view/view_sales_order.php
21738
21739 2008-12-15 19:29:01 +0000 Janusz Dobrowolski 
21740 Fixed initial form values
21741 M       sales/manage/recurrent_invoices.php
21742
21743 2008-12-15 19:28:25 +0000 Janusz Dobrowolski 
21744 Code cleanup.
21745 M       purchasing/view/view_po.php
21746 M       sales/includes/cart_class.inc
21747 M       sales/includes/sales_ui.inc
21748 M       sales/includes/ui/sales_credit_ui.inc
21749 M       sales/includes/ui/sales_order_ui.inc
21750
21751 2008-12-12 08:15:41 +0000 Joe Hunt 
21752 Rerun (also Statements can have legal text)
21753 M       reporting/includes/header2.inc
21754
21755 2008-12-11 23:27:21 +0000 Joe Hunt 
21756 Changed so document Sales Invoice now shows delivery notes instead of sales order
21757 M       CHANGELOG.txt
21758 M       reporting/includes/header2.inc
21759
21760 2008-12-11 12:36:29 +0000 Joe Hunt 
21761 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.
21762 M       CHANGELOG.txt
21763 M       admin/db/company_db.inc
21764 M       admin/gl_setup.php
21765 M       purchasing/includes/ui/invoice_ui.inc
21766 M       reporting/includes/header2.inc
21767 M       sales/customer_invoice.php
21768 M       sql/alter2.1.sql
21769
21770 2008-12-10 14:52:41 +0000 Janusz Dobrowolski 
21771 Fixed duplicate groups in lists and file/line info in devel errors.
21772 M       CHANGELOG.txt
21773
21774 2008-12-10 14:51:29 +0000 Janusz Dobrowolski 
21775 Fixed duplicated groups in list selectors.
21776 M       includes/ui/ui_lists.inc
21777
21778 2008-12-10 14:50:41 +0000 Janusz Dobrowolski 
21779 File and line number was not displayed for devel error messages.
21780 M       includes/errors.inc
21781
21782 2008-12-10 13:12:21 +0000 Janusz Dobrowolski 
21783 [0000099] New line added to inventory adjustment/transfer sometimes overwrites old one.
21784 M       CHANGELOG.txt
21785 M       includes/ui/items_cart.inc
21786
21787 2008-12-09 17:11:15 +0000 Joe Hunt 
21788 Changed so input of account type is possible (like classes)
21789 M       CHANGELOG.txt
21790 M       gl/includes/db/gl_db_account_types.inc
21791 M       gl/manage/gl_account_types.php
21792
21793 2008-12-09 15:41:37 +0000 Joe Hunt 
21794 Bug in document right-margin when more than 1 page.
21795 M       CHANGELOG.txt
21796 M       reporting/includes/header2.inc
21797
21798 2008-12-09 10:32:52 +0000 Janusz Dobrowolski 
21799 Fixed 0000097,0000098 and view of credit notes with empty lines.
21800 M       CHANGELOG.txt
21801
21802 2008-12-09 10:31:57 +0000 Janusz Dobrowolski 
21803 Fixed to hide empty credit note lines.
21804 M       sales/view/view_credit.php
21805
21806 2008-12-09 10:30:57 +0000 Janusz Dobrowolski 
21807 [0000097] Can't void free hand customer credit note.
21808 M       sales/includes/db/sales_invoice_db.inc
21809
21810 2008-12-09 10:29:51 +0000 Janusz Dobrowolski 
21811 [0000098] Unable issue of credit note for invoice with removed line items.
21812 M       sales/customer_credit_invoice.php
21813
21814 2008-12-08 21:21:38 +0000 Janusz Dobrowolski 
21815 Additional fixes to foreign/kit code editors
21816 M       CHANGELOG.txt
21817 M       inventory/manage/item_codes.php
21818 M       inventory/manage/sales_kits.php
21819
21820 2008-12-08 20:48:00 +0000 Janusz Dobrowolski 
21821 Two small bugfixes related to item kits.
21822 M       CHANGELOG.txt
21823
21824 2008-12-08 20:47:15 +0000 Janusz Dobrowolski 
21825 sales_items_list MySQL 3.xx compatibility fix.
21826 M       includes/ui/ui_lists.inc
21827
21828 2008-12-08 20:45:46 +0000 Janusz Dobrowolski 
21829 Fixed broken syntax in delete_item_code().
21830 M       inventory/includes/db/items_codes_db.inc
21831
21832 2008-12-08 16:22:23 +0000 Janusz Dobrowolski 
21833 Some smaller fixes and merging all changes from main trunk up to 2.0.6
21834 M       CHANGELOG.txt
21835
21836 2008-12-08 16:21:30 +0000 Janusz Dobrowolski 
21837 Merged changes in main trunk up to 2.0.6 (see CHANGELOG)
21838 M       admin/create_coy.php
21839 M       admin/db/maintenance_db.inc
21840 M       gl/includes/db/gl_db_banking.inc
21841 M       gl/includes/db/gl_db_trans.inc
21842 M       includes/banking.inc
21843 M       includes/current_user.inc
21844 M       manufacturing/view/wo_production_view.php
21845 M       purchasing/includes/db/invoice_db.inc
21846 M       purchasing/includes/db/supp_payment_db.inc
21847 M       reporting/includes/pdf_report.inc
21848 M       reporting/rep107.php
21849 M       reporting/rep109.php
21850 M       reporting/rep110.php
21851 M       reporting/rep209.php
21852 M       reporting/rep302.php
21853 M       reporting/rep303.php
21854 M       sales/customer_delivery.php
21855 M       sales/includes/cart_class.inc
21856 M       sales/includes/db/payment_db.inc
21857 M       sales/includes/db/sales_credit_db.inc
21858 M       sales/includes/db/sales_invoice_db.inc
21859 M       sales/includes/sales_db.inc
21860 M       sales/includes/ui/sales_credit_ui.inc
21861 M       sales/includes/ui/sales_order_ui.inc
21862 M       sales/view/view_credit.php
21863 M       sales/view/view_dispatch.php
21864 M       sales/view/view_invoice.php
21865 M       sales/view/view_sales_order.php
21866 M       taxes/tax_calc.inc
21867 M       update.html
21868 M       update_db.php
21869
21870 2008-12-08 16:18:17 +0000 Janusz Dobrowolski 
21871 Grouping in account lists.
21872 M       admin/gl_setup.php
21873
21874 2008-12-08 16:16:42 +0000 Janusz Dobrowolski 
21875 GL acounts in seletors always grouped by type.
21876 M       gl/includes/ui/gl_bank_ui.inc
21877 M       gl/includes/ui/gl_journal_ui.inc
21878 M       gl/manage/bank_accounts.php
21879 M       gl/manage/gl_accounts.php
21880 M       gl/manage/gl_quick_entries.php
21881 M       includes/ui/ui_lists.inc
21882 M       purchasing/includes/ui/invoice_ui.inc
21883 M       sales/manage/customer_branches.php
21884
21885 2008-12-08 16:14:34 +0000 Janusz Dobrowolski 
21886 Fixed AltGr hotkeys system issue.
21887 M       js/inserts.js
21888
21889 2008-12-08 16:13:41 +0000 Janusz Dobrowolski 
21890 Added development/bugtracking sql trail.
21891 M       config.php
21892 M       includes/db/connect_db.inc
21893 M       sql/alter2.1.sql
21894
21895 2008-12-08 16:12:41 +0000 Janusz Dobrowolski 
21896 Added helpers for list editor F4 calls.
21897 M       includes/ui/ui_controls.inc
21898 M       sales/sales_order_entry.php
21899
21900 2008-12-08 14:26:54 +0000 Joe Hunt 
21901 New release 2.0.6
21902 M       CHANGELOG.txt
21903 M       config.php
21904
21905 2008-12-08 11:10:26 +0000 Joe Hunt 
21906 *** empty log message ***
21907 M       CHANGELOG.txt
21908 M       purchasing/includes/db/grn_db.inc
21909 M       purchasing/includes/db/invoice_db.inc
21910 M       purchasing/includes/db/po_db.inc
21911 M       purchasing/includes/purchasing_db.inc
21912 M       purchasing/includes/ui/invoice_ui.inc
21913 M       reporting/rep209.php
21914
21915 2008-12-08 00:47:41 +0000 Joe Hunt 
21916 *** empty log message ***
21917 M       purchasing/includes/ui/invoice_ui.inc
21918
21919 2008-12-08 00:32:52 +0000 Joe Hunt 
21920 Bad and missing parameter to header2 funciton Rerun of invoice_ui.inc
21921 M       CHANGELOG.txt
21922 M       purchasing/includes/ui/invoice_ui.inc
21923 M       reporting/rep109.php
21924 M       reporting/rep209.php
21925
21926 2008-12-07 19:03:34 +0000 Janusz Dobrowolski 
21927 Added list category grouping, delivbery/ivoice address selection and some other fixes.
21928 M       CHANGELOG.txt
21929
21930 2008-12-07 19:02:20 +0000 Janusz Dobrowolski 
21931 Fixed warnings display.
21932 M       includes/errors.inc
21933
21934 2008-12-07 19:01:46 +0000 Janusz Dobrowolski 
21935 Fixed error handling during upgrade.
21936 M       admin/db/maintenance_db.inc
21937
21938 2008-12-07 19:01:14 +0000 Janusz Dobrowolski 
21939 Small syntax fix.
21940 M       sql/alter2.1.php
21941
21942 2008-12-07 19:00:16 +0000 Janusz Dobrowolski 
21943 Added delivery links.
21944 M       sales/view/view_invoice.php
21945
21946 2008-12-07 18:59:33 +0000 Janusz Dobrowolski 
21947 Fixed default delivery address selection.
21948 M       sales/includes/ui/sales_order_ui.inc
21949
21950 2008-12-07 18:58:43 +0000 Janusz Dobrowolski 
21951 Changed branch/customer name/address selection on invoices.
21952 M       reporting/includes/doctext.inc
21953 M       reporting/includes/doctext2.inc
21954 M       reporting/includes/header2.inc
21955
21956 2008-12-07 18:58:00 +0000 Janusz Dobrowolski 
21957 Added list category grouping.
21958 M       includes/ui/ui_lists.inc
21959
21960 2008-12-07 16:58:13 +0000 Joe Hunt 
21961 Better layout. Copyright notes. Mailto links, outer table routines. (3. run)
21962 M       CHANGELOG.txt
21963 M       gl/includes/ui/gl_bank_ui.inc
21964 M       gl/includes/ui/gl_journal_ui.inc
21965 M       includes/ui/ui_controls.inc
21966 M       inventory/adjustments.php
21967 M       inventory/includes/item_adjustments_ui.inc
21968 M       inventory/includes/stock_transfers_ui.inc
21969 M       inventory/transfers.php
21970 M       purchasing/includes/ui/invoice_ui.inc
21971 M       purchasing/includes/ui/po_ui.inc
21972 M       purchasing/supplier_credit.php
21973 M       purchasing/supplier_invoice.php
21974 M       purchasing/supplier_payment.php
21975 M       sales/customer_payments.php
21976 M       sales/includes/ui/sales_credit_ui.inc
21977 M       sales/includes/ui/sales_order_ui.inc
21978
21979 2008-12-07 10:49:58 +0000 Joe Hunt 
21980 *** empty log message ***
21981 M       admin/gl_setup.php
21982
21983 2008-12-07 10:29:28 +0000 Joe Hunt 
21984 Better layout. Copyright notes. Mailto links. (2. run)
21985 M       CHANGELOG.txt
21986 M       admin/company_preferences.php
21987 M       admin/display_prefs.php
21988 M       admin/gl_setup.php
21989 M       admin/users.php
21990 M       includes/ui/ui_controls.inc
21991 M       includes/ui/ui_input.inc
21992 M       inventory/manage/locations.php
21993 M       purchasing/manage/suppliers.php
21994 M       sales/manage/customer_branches.php
21995 M       sales/manage/customers.php
21996 M       sales/manage/sales_people.php
21997
21998 2008-12-06 23:05:39 +0000 Joe Hunt 
21999 Better layout. Copyright notes. Mailto links.
22000 M       admin/company_preferences.php
22001 M       admin/users.php
22002 M       inventory/manage/locations.php
22003 M       purchasing/manage/suppliers.php
22004 M       sales/manage/customer_branches.php
22005 M       sales/manage/customers.php
22006 M       sales/manage/sales_people.php
22007
22008 2008-12-05 22:56:57 +0000 Joe Hunt 
22009 [0000095] Bad behaviour of routine number_format and round in Windows.
22010 M       CHANGELOG.txt
22011 M       gl/includes/db/gl_db_trans.inc
22012 M       includes/banking.inc
22013 M       includes/current_user.inc
22014 M       purchasing/includes/ui/invoice_ui.inc
22015 M       reporting/rep107.php
22016 M       reporting/rep109.php
22017 M       reporting/rep110.php
22018 M       reporting/rep209.php
22019 M       sales/view/view_credit.php
22020 M       sales/view/view_dispatch.php
22021 M       sales/view/view_invoice.php
22022 M       sales/view/view_sales_order.php
22023
22024 2008-12-05 15:32:07 +0000 Joe Hunt 
22025 [0000095] Bad behaviour of routine number_format in Windows.
22026 M       CHANGELOG.txt
22027 M       includes/current_user.inc
22028
22029 2008-12-05 15:21:15 +0000 Joe Hunt 
22030 *** empty log message ***
22031 M       purchasing/manage/suppliers.php
22032 M       sql/alter2.1.php
22033
22034 2008-12-05 12:50:44 +0000 Joe Hunt 
22035 Changed dimension view to show result instead of ledger trans
22036 M       dimensions/includes/dimensions_ui.inc
22037 M       dimensions/view/view_dimension.php
22038
22039 2008-12-05 12:50:06 +0000 Joe Hunt 
22040 New fields in suppliers, phone, fax, vat no, contact and credit limit
22041 M       CHANGELOG.txt
22042 M       purchasing/manage/suppliers.php
22043 M       sql/alter2.1.sql
22044
22045 2008-12-05 09:00:02 +0000 Janusz Dobrowolski 
22046 Some smaller fixes to db_pager, button helpers moved to ui_input.inc
22047 M       CHANGELOG.txt
22048
22049 2008-12-05 08:58:54 +0000 Janusz Dobrowolski 
22050 Button helpers moved to ui_input.inc, reusable button code.
22051 M       includes/ui/ui_controls.inc
22052 M       includes/ui/ui_input.inc
22053
22054 2008-12-05 08:52:36 +0000 Janusz Dobrowolski 
22055 Fixed errors during focus on nonexistent elements.
22056 M       js/utils.js
22057
22058 2008-12-05 08:51:17 +0000 Janusz Dobrowolski 
22059 small fixes to layout.
22060 M       includes/ui/db_pager_view.inc
22061
22062 2008-12-05 08:50:37 +0000 Janusz Dobrowolski 
22063 Allowed optional ORDER BY in pager sql.
22064 M       includes/db_pager.inc
22065
22066 2008-12-04 18:51:28 +0000 Joe Hunt 
22067 [0000095] Inbalance double entry on Documents (2. run)
22068 M       gl/includes/db/gl_db_banking.inc
22069 M       gl/includes/db/gl_db_trans.inc
22070 M       purchasing/includes/db/invoice_db.inc
22071 M       purchasing/includes/db/supp_payment_db.inc
22072 M       sales/includes/db/payment_db.inc
22073 M       sales/includes/db/sales_credit_db.inc
22074 M       sales/includes/db/sales_invoice_db.inc
22075
22076 2008-12-04 15:35:07 +0000 Joe Hunt 
22077 [0000095] Inbalance double entry on Documents (1 file missing)
22078 M       CHANGELOG.txt
22079 M       gl/includes/db/gl_db_banking.inc
22080
22081 2008-12-04 14:20:40 +0000 Janusz Dobrowolski 
22082 Fixed company subdirs creation during upgrade and company addition.
22083 M       CHANGELOG.txt
22084 M       admin/create_coy.php
22085 M       admin/db/maintenance_db.inc
22086 M       update.html
22087 M       update_db.php
22088
22089 2008-12-04 13:04:29 +0000 Joe Hunt 
22090 [0000095] Inbalance double entry on Documents
22091 M       CHANGELOG.txt
22092 M       gl/includes/db/gl_db_trans.inc
22093 M       manufacturing/view/wo_production_view.php
22094 M       purchasing/includes/db/invoice_db.inc
22095 M       purchasing/includes/db/supp_payment_db.inc
22096 M       sales/includes/db/payment_db.inc
22097 M       sales/includes/db/sales_credit_db.inc
22098 M       sales/includes/db/sales_invoice_db.inc
22099
22100 2008-11-29 10:11:47 +0000 Joe Hunt 
22101 [0000094] Report does not show items that have 0 qty but have demand qty
22102 M       CHANGELOG.txt
22103 M       reporting/rep302.php
22104 M       reporting/rep303.php
22105
22106 2008-11-28 22:49:44 +0000 Joe Hunt 
22107 extending the delivery period to avoid early invoice
22108 M       purchasing/includes/db/invoice_db.inc
22109
22110 2008-11-28 15:29:10 +0000 Joe Hunt 
22111 Small cosmetic changes
22112 M       purchasing/includes/db/invoice_db.inc
22113
22114 2008-11-28 11:24:13 +0000 Joe Hunt 
22115 [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
22116 M       CHANGELOG.txt
22117 M       purchasing/includes/db/invoice_db.inc
22118
22119 2008-11-26 23:18:51 +0000 Joe Hunt 
22120 [0000092] Stock Sheet Report. Bad Page break.
22121 M       CHANGELOG.txt
22122 M       reporting/includes/pdf_report.inc
22123
22124 2008-11-26 16:55:53 +0000 Janusz Dobrowolski 
22125 Two updates to last changes.
22126 M       CHANGELOG.txt
22127
22128 2008-11-26 16:55:09 +0000 Janusz Dobrowolski 
22129 Fixed layout for amount_ex() fields with label.
22130 M       includes/ui/ui_input.inc
22131
22132 2008-11-26 16:54:07 +0000 Janusz Dobrowolski 
22133 Fixed combo_input for $sql with GROUP BY option.
22134 M       includes/ui/ui_lists.inc
22135
22136 2008-11-26 15:34:01 +0000 Joe Hunt 
22137 [0000091] Tax for 2 decimal places doesn't compute properly
22138 M       CHANGELOG.txt
22139 M       taxes/tax_calc.inc
22140
22141 2008-11-25 15:14:25 +0000 Janusz Dobrowolski 
22142 Bugfixes 0000084,0000086,0000087 and one another.
22143 M       CHANGELOG.txt
22144
22145 2008-11-25 15:13:29 +0000 Janusz Dobrowolski 
22146 Bug [0000084] Low inventory items not marked properly.
22147 M       sales/customer_delivery.php
22148
22149 2008-11-25 15:12:28 +0000 Janusz Dobrowolski 
22150 Bug [0000086] New line added to document sometimes overwrites old one.
22151 M       sales/includes/cart_class.inc
22152
22153 2008-11-25 15:11:24 +0000 Janusz Dobrowolski 
22154 Fixed [0000087] (price always updated after order date change)
22155 M       sales/includes/ui/sales_credit_ui.inc
22156 M       sales/includes/ui/sales_order_ui.inc
22157
22158 2008-11-25 15:10:18 +0000 Janusz Dobrowolski 
22159 Fixed automatic price calculations always on.
22160 M       sales/includes/sales_db.inc
22161
22162 2008-11-25 10:53:04 +0000 Janusz Dobrowolski 
22163 Additional conflict fixes after merge.
22164 2008-11-25 10:26:55 +0000 cvs2hg 
22165 fixup commit for tag 'unstable_2_0_5'
22166 M       CHANGELOG.txt
22167 M       access/login.php
22168 M       access/logout.php
22169 M       admin/attachments.php
22170 M       admin/backups.php
22171 M       admin/change_current_user_password.php
22172 M       admin/db/company_db.inc
22173 M       admin/db/maintenance_db.inc
22174 M       admin/db/printers_db.inc
22175 M       admin/db/users_db.inc
22176 M       admin/db/v_banktrans.inc
22177 M       admin/db/voiding_db.inc
22178 M       admin/display_prefs.php
22179 M       admin/fiscalyears.php
22180 M       admin/forms_setup.php
22181 M       admin/gl_setup.php
22182 M       admin/inst_upgrade.php
22183 M       admin/payment_terms.php
22184 M       admin/print_profiles.php
22185 M       admin/printers.php
22186 M       admin/shipping_companies.php
22187 M       admin/users.php
22188 M       admin/view_print_transaction.php
22189 M       admin/void_transaction.php
22190 M       update.html
22191
22192 2008-11-25 10:26:54 +0000 Janusz Dobrowolski 
22193 Merged all main trunk bugfixes up to release 2.0.5
22194 M       CHANGELOG.txt
22195 M       admin/db/voiding_db.inc
22196 M       admin/void_transaction.php
22197 M       gl/includes/db/gl_db_trans.inc
22198 M       gl/inquiry/gl_trial_balance.php
22199 M       includes/banking.inc
22200 M       includes/ui/ui_input.inc
22201 M       includes/ui/ui_view.inc
22202 M       manufacturing/manage/bom_edit.php
22203 M       purchasing/includes/db/invoice_db.inc
22204 M       purchasing/includes/db/supp_payment_db.inc
22205 M       purchasing/includes/db/supp_trans_db.inc
22206 M       purchasing/includes/purchasing_db.inc
22207 M       purchasing/includes/ui/invoice_ui.inc
22208 M       purchasing/po_receive_items.php
22209 M       purchasing/supplier_credit.php
22210 M       purchasing/supplier_invoice.php
22211 M       purchasing/supplier_payment.php
22212 M       reporting/includes/class.pdf.inc
22213 M       reporting/rep101.php
22214 M       reporting/rep106.php
22215 M       reporting/rep201.php
22216 M       reporting/rep203.php
22217 M       reporting/rep209.php
22218 M       reporting/rep708.php
22219 M       reporting/reports_main.php
22220 M       sales/allocations/customer_allocate.php
22221 M       sales/customer_payments.php
22222 M       sales/includes/db/cust_trans_db.inc
22223 M       sales/includes/db/payment_db.inc
22224 M       sales/includes/sales_db.inc
22225 M       sales/view/view_receipt.php
22226 M       update.html
22227
22228 2008-11-25 00:35:19 +0000 Joe Hunt 
22229 Inserted Copyright Notice and fixed graphic items
22230 M       CHANGELOG.txt
22231 M       access/login.php
22232 M       access/logout.php
22233 M       admin/attachments.php
22234 M       admin/backups.php
22235 M       admin/change_current_user_password.php
22236 M       admin/db/company_db.inc
22237 M       admin/db/maintenance_db.inc
22238 M       admin/db/printers_db.inc
22239 M       admin/db/users_db.inc
22240 M       admin/db/v_banktrans.inc
22241 M       admin/db/voiding_db.inc
22242 M       admin/display_prefs.php
22243 M       admin/fiscalyears.php
22244 M       admin/forms_setup.php
22245 M       admin/gl_setup.php
22246 M       admin/inst_upgrade.php
22247 M       admin/payment_terms.php
22248 M       admin/print_profiles.php
22249 M       admin/printers.php
22250 M       admin/shipping_companies.php
22251 M       admin/users.php
22252 M       admin/view_print_transaction.php
22253 M       admin/void_transaction.php
22254 M       gl/gl_journal.php
22255 M       gl/includes/ui/gl_bank_ui.inc
22256 M       gl/includes/ui/gl_journal_ui.inc
22257 M       gl/inquiry/bank_inquiry.php
22258 M       gl/inquiry/tax_inquiry.php
22259 M       gl/manage/bank_accounts.php
22260 M       includes/ui/ui_controls.inc
22261 M       reporting/includes/pdf_report.inc
22262 M       reporting/rep709.php
22263 M       sales/includes/ui/sales_credit_ui.inc
22264 M       sql/alter2.1.php
22265
22266 2008-11-24 20:16:01 +0000 Janusz Dobrowolski 
22267 Added foreign/alias item codes and sales kits support.
22268 M       CHANGELOG.txt
22269 M       applications/inventory.php
22270 M       includes/ui/ui_lists.inc
22271 M       inventory/includes/db/items_category_db.inc
22272 A       inventory/includes/db/items_codes_db.inc
22273 M       inventory/includes/db/items_db.inc
22274 M       inventory/includes/inventory_db.inc
22275 A       inventory/manage/item_codes.php
22276 M       inventory/manage/items.php
22277 A       inventory/manage/sales_kits.php
22278 M       inventory/prices.php
22279 M       sales/includes/sales_db.inc
22280 M       sales/includes/ui/sales_order_ui.inc
22281
22282 2008-11-24 20:09:35 +0000 Janusz Dobrowolski 
22283 Sql usage optimization.
22284 M       inventory/includes/item_adjustments_ui.inc
22285 M       inventory/includes/stock_transfers_ui.inc
22286 M       manufacturing/includes/work_order_issue_ui.inc
22287 M       sales/includes/ui/sales_credit_ui.inc
22288
22289 2008-11-24 20:09:01 +0000 Janusz Dobrowolski 
22290 Sql ussage optimization.
22291 M       purchasing/includes/ui/po_ui.inc
22292
22293 2008-11-24 20:06:41 +0000 Janusz Dobrowolski 
22294 Added decimals to get_item_edit_info() return for sql usage optimization.
22295 M       includes/db/inventory_db.inc
22296
22297 2008-11-24 20:03:22 +0000 Janusz Dobrowolski 
22298 Added postlabel update in amount_cells_ex and derivative helpers, fixed qty_cell $dec handling.
22299 M       includes/ui/ui_input.inc
22300
22301 2008-11-24 20:02:14 +0000 Janusz Dobrowolski 
22302 Fixed _vd() ebug function to use also in ajax mode.
22303 M       includes/ui/ui_view.inc
22304
22305 2008-11-24 19:57:14 +0000 Janusz Dobrowolski 
22306 Changed foreign column name add added category_id in item_codes.
22307 M       sql/alter2.1.php
22308 M       sql/alter2.1.sql
22309
22310 2008-11-24 19:55:46 +0000 Janusz Dobrowolski 
22311 Fixed unconsistent units of measure.
22312 M       sql/en_US-demo.sql
22313 M       sql/en_US-new.sql
22314
22315 2008-11-24 10:59:42 +0000 Joe Hunt 
22316 Release 2.0.5
22317 M       CHANGELOG.txt
22318 M       config.php
22319 M       reporting/includes/header2.inc
22320 M       sales/view/view_receipt.php
22321 M       update.html
22322
22323 2008-11-23 23:23:10 +0000 Joe Hunt 
22324 *** empty log message ***
22325 M       includes/ui/ui_input.inc
22326 M       sales/includes/ui/sales_order_ui.inc
22327 M       sales/sales_order_entry.php
22328
22329 2008-11-23 23:20:44 +0000 Joe Hunt 
22330 Preparing for graphic links
22331 M       CHANGELOG.txt
22332 M       config.php
22333 M       includes/ui/ui_input.inc
22334 M       reporting/includes/header2.inc
22335 M       reporting/rep601.php
22336 M       sales/includes/ui/sales_order_ui.inc
22337 M       sales/inquiry/customer_inquiry.php
22338 M       sales/sales_order_entry.php
22339 A       themes/aqua/images/ok.gif
22340 A       themes/cool/images/ok.gif
22341 A       themes/default/images/ok.gif
22342
22343 2008-11-22 10:51:26 +0000 Joe Hunt 
22344 New icons
22345 A       themes/aqua/images/receive.gif
22346 A       themes/cool/images/receive.gif
22347 A       themes/default/images/receive.gif
22348
22349 2008-11-22 10:42:08 +0000 Joe Hunt 
22350 Preparing for Graphic Links final.Optimized.
22351 M       CHANGELOG.txt
22352 M       admin/create_coy.php
22353 M       admin/inst_lang.php
22354 M       admin/inst_module.php
22355 M       config.php
22356 M       dimensions/inquiry/search_dimensions.php
22357 M       includes/ui/db_pager_view.inc
22358 M       includes/ui/ui_controls.inc
22359 M       includes/ui/ui_view.inc
22360 M       lang/installed_languages.inc
22361 M       manufacturing/search_work_orders.php
22362 M       purchasing/allocations/supplier_allocation_main.php
22363 M       purchasing/inquiry/po_search.php
22364 M       purchasing/inquiry/po_search_completed.php
22365 M       purchasing/inquiry/supplier_allocation_inquiry.php
22366 M       reporting/includes/reporting.inc
22367 M       sales/allocations/customer_allocation_main.php
22368 M       sales/inquiry/customer_allocation_inquiry.php
22369 M       sales/inquiry/customer_inquiry.php
22370 M       sales/inquiry/sales_deliveries_view.php
22371 M       sales/inquiry/sales_orders_view.php
22372
22373 2008-11-22 01:33:44 +0000 Joe Hunt 
22374 Preparing graphic links, changes
22375 M       CHANGELOG.txt
22376 M       admin/create_coy.php
22377 M       admin/inst_lang.php
22378 M       admin/inst_module.php
22379 M       admin/view_print_transaction.php
22380 M       gl/manage/gl_quick_entries.php
22381 M       includes/ui/ui_controls.inc
22382 M       includes/ui/ui_input.inc
22383 M       includes/ui/ui_view.inc
22384 M       reporting/includes/reporting.inc
22385
22386 2008-11-21 10:43:35 +0000 Joe Hunt 
22387 Preparing for Graphic Links instead of Text Links (user display option, default) (new field in 0_users, graphic_links)
22388 M       CHANGELOG.txt
22389 M       admin/db/users_db.inc
22390 M       admin/display_prefs.php
22391 M       config.php
22392 M       gl/manage/gl_quick_entries.php
22393 M       includes/current_user.inc
22394 M       includes/prefs/userprefs.inc
22395 M       includes/ui/ui_controls.inc
22396 M       sql/alter2.1.sql
22397 A       themes/aqua/images/add.png
22398 A       themes/aqua/images/credit.gif
22399 A       themes/aqua/images/delete.gif
22400 A       themes/aqua/images/download.gif
22401 A       themes/aqua/images/edit.gif
22402 A       themes/aqua/images/gl.png
22403 A       themes/aqua/images/invoice.gif
22404 A       themes/aqua/images/money.png
22405 A       themes/aqua/images/pdf.gif
22406 A       themes/aqua/images/print.png
22407 A       themes/aqua/images/remove.png
22408 A       themes/aqua/images/report.png
22409 A       themes/aqua/images/view.gif
22410 A       themes/cool/images/add.png
22411 A       themes/cool/images/credit.gif
22412 A       themes/cool/images/delete.gif
22413 A       themes/cool/images/download.gif
22414 A       themes/cool/images/edit.gif
22415 A       themes/cool/images/gl.png
22416 A       themes/cool/images/invoice.gif
22417 A       themes/cool/images/money.png
22418 A       themes/cool/images/pdf.gif
22419 A       themes/cool/images/print.png
22420 A       themes/cool/images/remove.png
22421 A       themes/cool/images/report.png
22422 A       themes/cool/images/view.gif
22423 A       themes/default/images/add.png
22424 A       themes/default/images/credit.gif
22425 A       themes/default/images/delete.gif
22426 A       themes/default/images/download.gif
22427 A       themes/default/images/edit.gif
22428 A       themes/default/images/gl.png
22429 A       themes/default/images/invoice.gif
22430 A       themes/default/images/money.png
22431 A       themes/default/images/pdf.gif
22432 A       themes/default/images/print.png
22433 A       themes/default/images/remove.png
22434 A       themes/default/images/report.png
22435 A       themes/default/images/view.gif
22436
22437 2008-11-20 13:31:32 +0000 Janusz Dobrowolski 
22438 Fixed [0000082] bad js allocations after All/None button press.
22439 M       CHANGELOG.txt
22440 M       sales/allocations/customer_allocate.php
22441
22442 2008-11-20 11:02:11 +0000 Joe Hunt 
22443 Added new AGPL license file
22444 M       CHANGELOG.txt
22445 A       doc/license.txt
22446
22447 2008-11-19 23:57:29 +0000 Joe Hunt 
22448 Do not allow editing invoice if allocated > 0
22449 M       CHANGELOG.txt
22450 M       sales/inquiry/customer_inquiry.php
22451
22452 2008-11-19 14:19:03 +0000 Janusz Dobrowolski 
22453 Fixed error handling during db upgrade, added db support for foreign item codes.
22454 M       CHANGELOG.txt
22455
22456 2008-11-19 14:17:43 +0000 Janusz Dobrowolski 
22457 Additions for foreign item codes support.
22458 M       sql/alter2.1.php
22459 M       sql/alter2.1.sql
22460
22461 2008-11-19 14:16:51 +0000 Janusz Dobrowolski 
22462 Fixed error handling during normal and forced database upgrade.
22463 M       admin/db/maintenance_db.inc
22464
22465 2008-11-19 10:11:13 +0000 Joe Hunt 
22466 Possibility to view a transaction before final voiding.
22467 M       CHANGELOG.txt
22468 M       admin/void_transaction.php
22469
22470 2008-11-18 23:31:25 +0000 Joe Hunt 
22471 Changed the default header2.inc.
22472 M       CHANGELOG.txt
22473 M       reporting/includes/header2.inc
22474
22475 2008-11-18 21:43:45 +0000 Janusz Dobrowolski 
22476 System upgrade page, fixes in paged inquires.
22477 M       CHANGELOG.txt
22478
22479 2008-11-18 21:42:59 +0000 Janusz Dobrowolski 
22480 Next fixes to db_pager usage/behaviour.
22481 M       dimensions/inquiry/search_dimensions.php
22482 M       includes/db_pager.inc
22483 M       includes/ui/db_pager_view.inc
22484 M       inventory/inquiry/stock_movements.php
22485 M       manufacturing/inquiry/where_used_inquiry.php
22486 M       manufacturing/search_work_orders.php
22487 M       purchasing/allocations/supplier_allocation_main.php
22488 M       purchasing/inquiry/po_search.php
22489 M       purchasing/inquiry/po_search_completed.php
22490 M       purchasing/inquiry/supplier_allocation_inquiry.php
22491 M       purchasing/inquiry/supplier_inquiry.php
22492 M       sales/allocations/customer_allocation_main.php
22493 M       sales/inquiry/customer_allocation_inquiry.php
22494 M       sales/inquiry/customer_inquiry.php
22495 M       sales/inquiry/sales_deliveries_view.php
22496 M       sales/inquiry/sales_orders_view.php
22497
22498 2008-11-18 21:40:50 +0000 Janusz Dobrowolski 
22499 Added system upgrade page for site admins.
22500 M       admin/db/company_db.inc
22501 M       admin/db/maintenance_db.inc
22502 A       admin/inst_upgrade.php
22503 M       applications/setup.php
22504 A       sql/alter2.1.php
22505
22506 2008-11-17 09:15:47 +0000 Janusz Dobrowolski 
22507 Oops.
22508 M       inventory/inquiry/stock_movements.php
22509
22510 2008-11-16 19:41:19 +0000 Janusz Dobrowolski 
22511 Paged inventory movements query, otpionla header and footer in db_pager.
22512 M       CHANGELOG.txt
22513
22514 2008-11-16 19:40:08 +0000 Janusz Dobrowolski 
22515 Code cleanup.
22516 M       dimensions/inquiry/search_dimensions.php
22517 M       manufacturing/inquiry/where_used_inquiry.php
22518 M       manufacturing/search_work_orders.php
22519 M       purchasing/inquiry/po_search.php
22520 M       purchasing/inquiry/po_search_completed.php
22521 M       purchasing/inquiry/supplier_allocation_inquiry.php
22522 M       purchasing/inquiry/supplier_inquiry.php
22523 M       sales/inquiry/customer_allocation_inquiry.php
22524 M       sales/inquiry/customer_inquiry.php
22525 M       sales/inquiry/sales_deliveries_view.php
22526 M       sales/inquiry/sales_orders_view.php
22527
22528 2008-11-16 19:39:34 +0000 Janusz Dobrowolski 
22529 Added optional dbpager header and footer
22530 M       includes/db_pager.inc
22531 M       includes/ui/db_pager_view.inc
22532
22533 2008-11-16 19:38:56 +0000 Janusz Dobrowolski 
22534 Rewritten for paged query results.
22535 M       inventory/inquiry/stock_movements.php
22536
22537 2008-11-16 16:48:03 +0000 Joe Hunt 
22538 Added Attachment of Documents and a couple of links from supplier invoice/crfedit note
22539 M       CHANGELOG.txt
22540 A       admin/attachments.php
22541 M       admin/view_print_transaction.php
22542 M       applications/setup.php
22543 M       purchasing/supplier_credit.php
22544 M       purchasing/supplier_invoice.php
22545 M       sql/alter2.1.sql
22546
22547 2008-11-15 12:14:09 +0000 Joe Hunt 
22548 Added Quick Entries in GL Journal Entry and changed some needed fixes.
22549 M       CHANGELOG.txt
22550 M       gl/gl_bank.php
22551 M       gl/gl_journal.php
22552 M       gl/includes/db/gl_db_bank_accounts.inc
22553 M       gl/includes/ui/gl_bank_ui.inc
22554 M       gl/includes/ui/gl_journal_ui.inc
22555 M       includes/ui/ui_lists.inc
22556
22557 2008-11-15 00:53:38 +0000 Joe Hunt 
22558 Added Tax Inquiry in Banking and General Ledger tab.
22559 M       CHANGELOG.txt
22560 M       applications/generalledger.php
22561 A       gl/inquiry/tax_inquiry.php
22562
22563 2008-11-14 15:57:07 +0000 Joe Hunt 
22564 *** empty log message ***
22565 M       CHANGELOG.txt
22566 M       applications/customers.php
22567 M       includes/ui/ui_lists.inc
22568 M       reporting/includes/reporting.inc
22569 M       reporting/rep108.php
22570 A       sales/create_recurrent_invoices.php
22571 M       sales/includes/db/branches_db.inc
22572 M       sales/includes/db/sales_credit_db.inc
22573 M       sales/includes/db/sales_delivery_db.inc
22574 M       sales/includes/db/sales_invoice_db.inc
22575 M       sales/inquiry/sales_orders_view.php
22576 M       sales/manage/customer_branches.php
22577 M       sales/manage/customers.php
22578 A       sales/manage/recurrent_invoices.php
22579 A       sales/manage/sales_groups.php
22580 M       sql/alter2.1.sql
22581
22582 2008-11-13 22:39:43 +0000 Janusz Dobrowolski 
22583 Removed obsolete submit_on_change option from sales_credit_note dimension lists.
22584 M       CHANGELOG.txt
22585 M       sales/credit_note_entry.php
22586 M       sales/includes/ui/sales_credit_ui.inc
22587
22588 2008-11-13 20:28:12 +0000 Janusz Dobrowolski 
22589 Rewritten dimension inquiry, small fix in sales invoice/delivery.
22590 M       CHANGELOG.txt
22591
22592 2008-11-13 20:26:47 +0000 Janusz Dobrowolski 
22593 Removed obsolete dimension list submit_on_chgange.
22594 M       sales/includes/ui/sales_order_ui.inc
22595
22596 2008-11-13 20:25:41 +0000 Janusz Dobrowolski 
22597 Rewritten for paged query results.
22598 M       dimensions/inquiry/search_dimensions.php
22599
22600 2008-11-12 22:30:27 +0000 Joe Hunt 
22601 Oops
22602 M       sales/includes/ui/sales_order_ui.inc
22603
22604 2008-11-12 22:23:03 +0000 Janusz Dobrowolski 
22605 More paged inquires in sales, purchasing and manufacturing, some other fixes.
22606 M       CHANGELOG.txt
22607
22608 2008-11-12 22:21:37 +0000 Janusz Dobrowolski 
22609 Rewritten for paged query results.
22610 M       manufacturing/inquiry/where_used_inquiry.php
22611 M       manufacturing/search_work_orders.php
22612 M       purchasing/allocations/supplier_allocation_main.php
22613 M       sales/allocations/customer_allocation_main.php
22614
22615 2008-11-12 22:20:36 +0000 Janusz Dobrowolski 
22616 Coede reorganization to reuse sql query by db_pager.
22617 M       purchasing/includes/db/supp_trans_db.inc
22618 M       purchasing/includes/db/suppalloc_db.inc
22619 M       sales/includes/db/custalloc_db.inc
22620
22621 2008-11-12 22:19:13 +0000 Janusz Dobrowolski 
22622 Added $echo parameter to view_stock_status()
22623 M       includes/ui/ui_view.inc
22624
22625 2008-11-12 22:18:25 +0000 Janusz Dobrowolski 
22626 Fixed sql query (duplicated rows in result).
22627 M       sales/inquiry/customer_inquiry.php
22628
22629 2008-11-12 22:17:24 +0000 Janusz Dobrowolski 
22630 Fixed bom selection via $_GET['stock_id']
22631 M       manufacturing/manage/bom_edit.php
22632
22633 2008-11-12 16:32:05 +0000 Joe Hunt 
22634 Added dimension entries in delivery and invoice forms
22635 M       CHANGELOG.txt
22636 M       includes/ui/ui_lists.inc
22637 M       sales/credit_note_entry.php
22638 M       sales/includes/cart_class.inc
22639 M       sales/includes/db/cust_trans_db.inc
22640 M       sales/includes/db/sales_credit_db.inc
22641 M       sales/includes/db/sales_delivery_db.inc
22642 M       sales/includes/db/sales_invoice_db.inc
22643 M       sales/includes/db/sales_order_db.inc
22644 M       sales/includes/sales_db.inc
22645 M       sales/includes/ui/sales_credit_ui.inc
22646 M       sales/includes/ui/sales_order_ui.inc
22647 M       sales/sales_order_entry.php
22648 M       sql/alter2.1.sql
22649
22650 2008-11-12 10:17:41 +0000 Janusz Dobrowolski 
22651 Changed db_pager api for inserted columns, added more paged inquire in purchasing module.
22652 M       CHANGELOG.txt
22653
22654 2008-11-12 10:16:25 +0000 Janusz Dobrowolski 
22655 Chenaged api for inserted columns
22656 M       includes/db_pager.inc
22657 M       includes/ui/db_pager_view.inc
22658
22659 2008-11-12 10:15:45 +0000 Janusz Dobrowolski 
22660 Fixed acording to latest db_pager api changes
22661 M       sales/inquiry/customer_allocation_inquiry.php
22662 M       sales/inquiry/customer_inquiry.php
22663 M       sales/inquiry/sales_deliveries_view.php
22664 M       sales/inquiry/sales_orders_view.php
22665
22666 2008-11-12 10:14:59 +0000 Janusz Dobrowolski 
22667 Rewritten for paged query view
22668 M       purchasing/inquiry/po_search.php
22669 M       purchasing/inquiry/po_search_completed.php
22670 M       purchasing/inquiry/supplier_allocation_inquiry.php
22671
22672 2008-11-12 10:14:20 +0000 Janusz Dobrowolski 
22673 Fixed $cols acording to db_pager api change.
22674 M       purchasing/inquiry/supplier_inquiry.php
22675
22676 2008-11-11 16:33:02 +0000 Janusz Dobrowolski 
22677 Fixed false edit conflict errors.
22678 M       CHANGELOG.txt
22679 M       purchasing/po_receive_items.php
22680
22681 2008-11-11 10:46:10 +0000 Janusz Dobrowolski 
22682 Two small display bugfixes.
22683 M       CHANGELOG.txt
22684
22685 2008-11-11 10:44:53 +0000 Janusz Dobrowolski 
22686 Fixed right alignement of amount cells.
22687 M       includes/ui/ui_input.inc
22688
22689 2008-11-11 10:44:15 +0000 Janusz Dobrowolski 
22690 Fixed display of fully received items.
22691 M       purchasing/po_receive_items.php
22692
22693 2008-11-11 10:42:33 +0000 Joe Hunt 
22694 Minor bug and better layout
22695 M       reporting/rep708.php
22696
22697 2008-11-11 00:59:43 +0000 Joe Hunt 
22698 New stylesheets for standard themes
22699 M       themes/aqua/default.css
22700 M       themes/cool/default.css
22701 M       themes/default/default.css
22702
22703 2008-11-10 22:35:53 +0000 Joe Hunt 
22704 [0000081] Trial Balance again minor changes.
22705 M       CHANGELOG.txt
22706 M       gl/inquiry/gl_trial_balance.php
22707 M       reporting/rep708.php
22708
22709 2008-11-10 22:31:21 +0000 Janusz Dobrowolski 
22710 Fixed page update after customer/branch change.
22711 M       CHANGELOG.txt
22712 M       sales/includes/ui/sales_order_ui.inc
22713
22714 2008-11-10 22:29:44 +0000 Janusz Dobrowolski 
22715 This was bad idea. The problem should be solved on php side.
22716 M       js/utils.js
22717
22718 2008-11-10 22:28:34 +0000 Janusz Dobrowolski 
22719 Messages now displayed as on other pages in messagebox.
22720 M       admin/backups.php
22721
22722 2008-11-10 18:24:25 +0000 Janusz Dobrowolski 
22723 Small fix to utils.js
22724 M       CHANGELOG.txt
22725
22726 2008-11-10 18:22:02 +0000 Janusz Dobrowolski 
22727 Small fix to avoid ajax hangups after nonexistent element update.
22728 M       js/utils.js
22729
22730 2008-11-10 13:36:02 +0000 Janusz Dobrowolski 
22731 Some smaller fixes mainly in sql import.
22732 M       CHANGELOG.txt
22733
22734 2008-11-10 13:35:21 +0000 Janusz Dobrowolski 
22735 Fixed for MySQL <4.0.18, removed bank_trans_types table
22736 M       sql/alter2.1.sql
22737
22738 2008-11-10 13:34:37 +0000 Janusz Dobrowolski 
22739 Added check for POS relations before account removal.
22740 M       gl/manage/bank_accounts.php
22741
22742 2008-11-10 13:33:38 +0000 Janusz Dobrowolski 
22743 More fail safe db_import()
22744 M       admin/db/maintenance_db.inc
22745
22746 2008-11-10 13:32:38 +0000 Janusz Dobrowolski 
22747 Suppressed page update after import errors.
22748 M       admin/backups.php
22749
22750 2008-11-10 11:21:04 +0000 Joe Hunt 
22751 changing the default.css style sheets to handle the new navibar/buttons
22752 M       CHANGELOG.txt
22753 M       themes/aqua/default.css
22754 M       themes/cool/default.css
22755 M       themes/cool/images/sort_asc.gif
22756 M       themes/cool/images/sort_desc.gif
22757 M       themes/default/default.css
22758
22759 2008-11-09 23:21:55 +0000 Joe Hunt 
22760 *** empty log message ***
22761 M       CHANGELOG.txt
22762 M       gl/inquiry/bank_inquiry.php
22763 M       reporting/includes/reports_classes.inc
22764 M       reporting/rep601.php
22765 M       sql/alter2.1.sql
22766
22767 2008-11-09 19:14:57 +0000 Janusz Dobrowolski 
22768 Changes in POS extension related to bank account structure change.
22769 M       CHANGELOG.txt
22770
22771 2008-11-09 19:12:53 +0000 Janusz Dobrowolski 
22772 Changes in POS extension related to bank accounts structure changes.
22773 M       includes/ui/ui_lists.inc
22774 M       sales/includes/db/sales_points_db.inc
22775 M       sales/manage/sales_points.php
22776 M       sql/alter2.1.sql
22777
22778 2008-11-09 18:15:55 +0000 Janusz Dobrowolski 
22779 Allowed multiply bank accounts with same gl account, removed obsolete bank trans type, some smaller fixes.
22780 M       CHANGELOG.txt
22781
22782 2008-11-09 18:14:36 +0000 Janusz Dobrowolski 
22783 Allowed multiply bank accounts on same gl account, removed bank trans type.
22784 M       applications/generalledger.php
22785 M       gl/bank_transfer.php
22786 M       gl/gl_bank.php
22787 M       gl/includes/db/gl_db_bank_accounts.inc
22788 M       gl/includes/db/gl_db_bank_trans.inc
22789 M       gl/includes/db/gl_db_banking.inc
22790 M       gl/includes/db/gl_db_trans.inc
22791 M       gl/includes/ui/gl_bank_ui.inc
22792 M       gl/inquiry/bank_inquiry.php
22793 M       gl/manage/bank_accounts.php
22794 M       gl/view/bank_transfer_view.php
22795 M       gl/view/gl_deposit_view.php
22796 M       gl/view/gl_payment_view.php
22797 M       includes/banking.inc
22798 M       includes/data_checks.inc
22799 M       includes/types.inc
22800 M       includes/ui/ui_lists.inc
22801 M       purchasing/includes/db/supp_payment_db.inc
22802 M       purchasing/includes/db/supp_trans_db.inc
22803 M       purchasing/supplier_payment.php
22804 M       purchasing/view/view_supp_payment.php
22805 M       sales/customer_payments.php
22806 M       sales/includes/db/payment_db.inc
22807 M       sales/includes/db/sales_invoice_db.inc
22808 M       sales/view/view_receipt.php
22809 M       sql/alter2.1.sql
22810
22811 2008-11-09 18:07:39 +0000 Janusz Dobrowolski 
22812 Fixed session name to avoid conflicts during multiuser debugging.
22813 M       includes/lang/language.php
22814
22815 2008-11-09 18:06:55 +0000 Janusz Dobrowolski 
22816 Prepared to paged view of allocations.
22817 M       sales/includes/db/cust_trans_db.inc
22818 M       sales/includes/db/custalloc_db.inc
22819
22820 2008-11-09 18:05:09 +0000 Janusz Dobrowolski 
22821 Small fix to void sql conflicts.
22822 M       sales/includes/db/sales_points_db.inc
22823
22824 2008-11-09 12:29:07 +0000 Joe Hunt 
22825 *** empty log message ***
22826 M       CHANGELOG.txt
22827 M       gl/gl_bank.php
22828 M       gl/includes/db/gl_db_bank_accounts.inc
22829 M       gl/includes/ui/gl_bank_ui.inc
22830 M       gl/manage/gl_quick_entries.php
22831 M       includes/ui/ui_input.inc
22832 M       includes/ui/ui_lists.inc
22833 M       sql/alter2.1.sql
22834
22835 2008-11-08 22:19:12 +0000 Janusz Dobrowolski 
22836 Code cleanup.
22837 M       sales/inquiry/customer_allocation_inquiry.php
22838 M       sales/inquiry/customer_inquiry.php
22839
22840 2008-11-08 21:52:51 +0000 Janusz Dobrowolski 
22841 Added paged supplier transaction query, fixes in customer queries display.
22842 M       CHANGELOG.txt
22843
22844 2008-11-08 21:50:58 +0000 Janusz Dobrowolski 
22845 Fixed query table content after changed customer selector.
22846 M       sales/inquiry/customer_allocation_inquiry.php
22847 M       sales/inquiry/customer_inquiry.php
22848 M       sales/inquiry/sales_deliveries_view.php
22849 M       sales/inquiry/sales_orders_view.php
22850
22851 2008-11-08 21:49:36 +0000 Janusz Dobrowolski 
22852 Added paged query result.
22853 M       purchasing/inquiry/supplier_inquiry.php
22854
22855 2008-11-07 12:18:54 +0000 Joe Hunt 
22856 [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
22857 M       CHANGELOG.txt
22858 M       gl/inquiry/gl_trial_balance.php
22859 M       purchasing/includes/ui/invoice_ui.inc
22860 M       reporting/rep708.php
22861 M       reporting/reports_main.php
22862
22863 2008-11-05 22:43:18 +0000 Janusz Dobrowolski 
22864 Additional sort options.
22865 M       sales/inquiry/customer_inquiry.php
22866 M       sales/inquiry/sales_deliveries_view.php
22867
22868 2008-11-05 22:32:36 +0000 Janusz Dobrowolski 
22869 Continued rewrite for paged query results.
22870 M       CHANGELOG.txt
22871
22872 2008-11-05 22:31:21 +0000 Janusz Dobrowolski 
22873 Rewrite to use db_pager.
22874 M       sales/inquiry/customer_allocation_inquiry.php
22875 M       sales/inquiry/customer_inquiry.php
22876 M       sales/inquiry/sales_deliveries_view.php
22877
22878 2008-11-05 22:30:37 +0000 Janusz Dobrowolski 
22879 Code cleanup.
22880 M       sales/inquiry/sales_orders_view.php
22881
22882 2008-11-05 22:29:58 +0000 Janusz Dobrowolski 
22883 Fixed multiply sales document view link generation.
22884 M       includes/ui/ui_view.inc
22885
22886 2008-11-05 22:29:04 +0000 Janusz Dobrowolski 
22887 added arry_replace and array_append helpers.
22888 M       includes/main.inc
22889
22890 2008-11-05 22:28:20 +0000 Janusz Dobrowolski 
22891 Some fixes.
22892 M       includes/db_pager.inc
22893
22894 2008-11-05 22:27:05 +0000 Janusz Dobrowolski 
22895 Changed 'spec','insert' handlers API.
22896 M       includes/ui/db_pager_view.inc
22897
22898 2008-11-04 15:31:31 +0000 Janusz Dobrowolski 
22899 Fixed missing focus on first/last page.
22900 M       includes/db_pager.inc
22901
22902 2008-11-04 12:34:50 +0000 Janusz Dobrowolski 
22903 New db_pager widget for paged/sorted sql query display.
22904 M       CHANGELOG.txt
22905
22906 2008-11-04 12:33:02 +0000 Janusz Dobrowolski 
22907 Db_pager widget for paged/sorted sql query.
22908 A       includes/db_pager.inc
22909 A       includes/ui/db_pager_view.inc
22910
22911 2008-11-04 12:30:30 +0000 Janusz Dobrowolski 
22912 Additional elements for db_pager widget.
22913 M       themes/aqua/default.css
22914 A       themes/aqua/images/sort_asc.gif
22915 A       themes/aqua/images/sort_desc.gif
22916 A       themes/aqua/images/sort_none.gif
22917 A       themes/cool/images/sort_asc.gif
22918 A       themes/cool/images/sort_desc.gif
22919 A       themes/cool/images/sort_none.gif
22920 M       themes/default/default.css
22921 A       themes/default/images/sort_asc.gif
22922 A       themes/default/images/sort_desc.gif
22923 A       themes/default/images/sort_none.gif
22924
22925 2008-11-04 12:29:36 +0000 Janusz Dobrowolski 
22926 Added query size preference.
22927 M       admin/db/users_db.inc
22928 M       admin/display_prefs.php
22929 M       includes/current_user.inc
22930 M       includes/prefs/userprefs.inc
22931 M       sql/alter2.1.sql
22932
22933 2008-11-04 12:26:10 +0000 Janusz Dobrowolski 
22934 Added helper functions for array manipulations.
22935 M       includes/main.inc
22936
22937 2008-11-04 12:25:22 +0000 Janusz Dobrowolski 
22938 Added mysql_fetch_assoc() wrapper.
22939 M       includes/db/connect_db.inc
22940
22941 2008-11-04 12:24:24 +0000 Janusz Dobrowolski 
22942 Paged inquire result.
22943 M       sales/inquiry/sales_orders_view.php
22944
22945 2008-11-04 12:23:39 +0000 Janusz Dobrowolski 
22946 Two smaller bugfixes.
22947 M       js/inserts.js
22948
22949 2008-11-03 17:37:34 +0000 Janusz Dobrowolski 
22950 Fixed price priority in automatic calculations.
22951 M       CHANGELOG.txt
22952 M       sales/includes/sales_db.inc
22953
22954 2008-10-31 18:24:15 +0000 Janusz Dobrowolski 
22955 Added POS and cash sale support, some smaller bugfixes.
22956 M       CHANGELOG.txt
22957
22958 2008-10-31 18:21:38 +0000 Janusz Dobrowolski 
22959 Point of sale support.
22960 A       sales/includes/db/sales_points_db.inc
22961 A       sales/manage/sales_points.php
22962
22963 2008-10-31 18:19:09 +0000 Janusz Dobrowolski 
22964 Added POS and cash sale support.
22965 M       admin/db/users_db.inc
22966 M       admin/users.php
22967 M       applications/setup.php
22968 M       includes/current_user.inc
22969 M       includes/ui/ui_lists.inc
22970 M       sales/includes/cart_class.inc
22971 M       sales/includes/db/sales_invoice_db.inc
22972 M       sales/includes/db/sales_order_db.inc
22973 M       sales/includes/sales_db.inc
22974 M       sales/includes/ui/sales_order_ui.inc
22975 M       sales/sales_order_entry.php
22976 M       sql/alter2.1.sql
22977
22978 2008-10-31 18:16:00 +0000 Janusz Dobrowolski 
22979 Fixed missing hotkeys support for print links.
22980 M       reporting/includes/reporting.inc
22981
22982 2008-10-31 18:15:03 +0000 Janusz Dobrowolski 
22983 Fixed sign in payment view.
22984 M       sales/view/view_receipt.php
22985
22986 2008-10-31 18:14:11 +0000 Janusz Dobrowolski 
22987 Fixed buggy output when SetLineWidth is used before first AddPage() call.
22988 M       reporting/includes/tcpdf.php
22989
22990 2008-10-31 18:12:51 +0000 Janusz Dobrowolski 
22991 Fixed focus after error display.
22992 M       js/utils.js
22993
22994 2008-10-30 14:33:22 +0000 Janusz Dobrowolski 
22995 Bugfix [0000080] - BOM line was not editable.
22996 M       CHANGELOG.txt
22997 M       manufacturing/manage/bom_edit.php
22998
22999 2008-10-30 10:35:25 +0000 Joe Hunt 
23000 New file
23001 M       CHANGELOG.txt
23002 A       gl/manage/gl_quick_entries.php
23003
23004 2008-10-29 23:48:27 +0000 Joe Hunt 
23005 Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
23006 M       CHANGELOG.txt
23007 M       applications/generalledger.php
23008 M       gl/gl_bank.php
23009 M       gl/includes/db/gl_db_bank_accounts.inc
23010 M       gl/includes/ui/gl_bank_ui.inc
23011 M       gl/manage/gl_accounts.php
23012 M       includes/data_checks.inc
23013 M       includes/types.inc
23014 M       includes/ui/ui_lists.inc
23015 M       sales/manage/customer_branches.php
23016 M       sql/alter2.1.sql
23017
23018 2008-10-28 23:48:13 +0000 Joe Hunt 
23019 Voiding a supplier invoice/credit note with GL Postings creates a database error
23020 M       CHANGELOG.txt
23021 M       purchasing/includes/db/invoice_db.inc
23022
23023 2008-10-28 08:27:10 +0000 Joe Hunt 
23024 [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
23025 M       CHANGELOG.txt
23026 M       admin/db/voiding_db.inc
23027 M       sales/inquiry/customer_inquiry.php
23028 M       sales/inquiry/sales_deliveries_view.php
23029
23030 2008-10-27 14:11:52 +0000 Joe Hunt 
23031 Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
23032 M       CHANGELOG.txt
23033 M       purchasing/supplier_invoice.php
23034
23035 2008-10-27 11:02:56 +0000 Joe Hunt 
23036 Default parameter $rate should be 0
23037 M       sales/includes/sales_db.inc
23038
23039 2008-10-26 23:34:14 +0000 Joe Hunt 
23040 Opened Exchange rate for editing (without storing) in sales/purchasing module payment
23041 M       CHANGELOG.txt
23042
23043 2008-10-26 23:18:12 +0000 Joe Hunt 
23044 [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
23045 M       gl/includes/db/gl_db_trans.inc
23046 M       includes/banking.inc
23047 M       includes/ui/ui_view.inc
23048 M       purchasing/includes/db/supp_payment_db.inc
23049 M       purchasing/includes/db/supp_trans_db.inc
23050 M       purchasing/includes/purchasing_db.inc
23051 M       purchasing/supplier_payment.php
23052 M       reporting/rep101.php
23053 M       reporting/rep106.php
23054 M       reporting/rep201.php
23055 M       reporting/rep203.php
23056 M       reporting/rep209.php
23057 M       sales/customer_payments.php
23058 M       sales/includes/db/cust_trans_db.inc
23059 M       sales/includes/db/payment_db.inc
23060 M       sales/includes/sales_db.inc
23061
23062 2008-10-24 16:37:45 +0000 Joe Hunt 
23063 async submit 'Add All Items'
23064 M       purchasing/includes/ui/invoice_ui.inc
23065
23066 2008-10-24 16:06:14 +0000 Joe Hunt 
23067 Small adjustments and minor bugfix
23068 M       purchasing/includes/ui/invoice_ui.inc
23069 M       purchasing/supplier_credit.php
23070 M       purchasing/supplier_invoice.php
23071
23072 2008-10-24 14:35:14 +0000 Joe Hunt 
23073 Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
23074 M       CHANGELOG.txt
23075 M       purchasing/includes/ui/invoice_ui.inc
23076 M       purchasing/supplier_credit.php
23077 M       purchasing/supplier_invoice.php
23078
23079 2008-10-24 10:57:21 +0000 Janusz Dobrowolski 
23080 Added hotkeys to final menus, two smaller fixes.
23081 M       CHANGELOG.txt
23082
23083 2008-10-24 10:55:59 +0000 Janusz Dobrowolski 
23084 Added hotkeys to final menu options.
23085 M       dimensions/dimension_entry.php
23086 M       gl/bank_transfer.php
23087 M       gl/gl_bank.php
23088 M       gl/gl_journal.php
23089 M       inventory/adjustments.php
23090 M       inventory/transfers.php
23091 M       manufacturing/work_order_add_finished.php
23092 M       manufacturing/work_order_issue.php
23093 M       manufacturing/work_order_release.php
23094 M       purchasing/po_entry_items.php
23095 M       purchasing/po_receive_items.php
23096 M       purchasing/supplier_payment.php
23097 M       sales/credit_note_entry.php
23098 M       sales/customer_credit_invoice.php
23099 M       sales/customer_invoice.php
23100 M       sales/customer_payments.php
23101 M       sales/sales_order_entry.php
23102
23103 2008-10-24 10:53:21 +0000 Janusz Dobrowolski 
23104 Fixed TCPDF error message display.
23105 M       reporting/includes/tcpdf.php
23106
23107 2008-10-24 10:52:26 +0000 Janusz Dobrowolski 
23108 Fixed page position after message display.
23109 M       js/utils.js
23110
23111 2008-10-24 09:14:06 +0000 Joe Hunt 
23112 Increased memory limit if reports in unicode (48M) as suggested in forum.
23113 M       reporting/includes/class.pdf.inc
23114
23115 2008-10-24 09:13:33 +0000 Joe Hunt 
23116 [0000077] Added a total before ending balance in trial balance (also in report)
23117 M       CHANGELOG.txt
23118 M       gl/inquiry/gl_trial_balance.php
23119 M       reporting/rep708.php
23120
23121 2008-10-23 17:23:52 +0000 Janusz Dobrowolski 
23122 Improved report module and some minor fixes.
23123 M       CHANGELOG.txt
23124
23125 2008-10-23 17:23:08 +0000 Janusz Dobrowolski 
23126 Improved report module performance, usable also in non-js browsers.
23127 M       reporting/includes/class.pdf.inc
23128 M       reporting/includes/header2.inc
23129 M       reporting/includes/pdf_report.inc
23130 M       reporting/includes/reports_classes.inc
23131 M       reporting/reports_main.php
23132
23133 2008-10-23 17:21:55 +0000 Janusz Dobrowolski 
23134 Hotkey support for viewer links.
23135 M       includes/ui/ui_view.inc
23136 M       js/inserts.js
23137
23138 2008-10-23 17:20:54 +0000 Janusz Dobrowolski 
23139 Added printing in final menu.
23140 M       purchasing/po_entry_items.php
23141
23142 2008-10-23 17:20:03 +0000 Janusz Dobrowolski 
23143 Added hotkeys to final menu.
23144 M       sales/credit_note_entry.php
23145
23146 2008-10-23 17:19:16 +0000 Janusz Dobrowolski 
23147 Fixed submit button for IE7
23148 M       includes/ui/ui_input.inc
23149
23150 2008-10-23 17:18:21 +0000 Janusz Dobrowolski 
23151 Fixed ajax popup flicker.
23152 M       js/utils.js
23153
23154 2008-10-23 17:17:46 +0000 Janusz Dobrowolski 
23155 Fix after 2.0.4 merge.
23156 M       sales/inquiry/sales_orders_view.php
23157
23158 2008-10-23 15:05:15 +0000 Joe Hunt 
23159 Reference removed
23160 M       purchasing/includes/ui/invoice_ui.inc
23161
23162 2008-10-23 14:52:50 +0000 Joe Hunt 
23163 Reference removed
23164 M       purchasing/includes/ui/invoice_ui.inc
23165
23166 2008-10-23 14:43:54 +0000 Joe Hunt 
23167 Merging changes up to 2.0.4
23168 M       CHANGELOG.txt
23169 M       gl/inquiry/gl_account_inquiry.php
23170 M       gl/inquiry/gl_trial_balance.php
23171 M       purchasing/includes/db/grn_db.inc
23172 M       purchasing/includes/db/invoice_db.inc
23173 M       purchasing/includes/ui/invoice_ui.inc
23174 M       purchasing/supplier_credit.php
23175 D       purchasing/supplier_credit_grns.php
23176 M       purchasing/supplier_invoice.php
23177 D       purchasing/supplier_invoice_grns.php
23178 D       purchasing/supplier_trans_gl.php
23179 M       reporting/rep704.php
23180 M       reporting/rep708.php
23181 M       sales/includes/ui/sales_order_ui.inc
23182 M       sales/inquiry/sales_orders_view.php
23183 M       sql/en_US-demo.sql
23184
23185 2008-10-23 13:38:40 +0000 Joe Hunt 
23186 Forgotten
23187 M       purchasing/includes/ui/invoice_ui.inc
23188
23189 2008-10-23 13:00:20 +0000 Joe Hunt 
23190 Release 2.0.4 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
23191 M       CHANGELOG.txt
23192 M       config.php
23193 M       gl/inquiry/gl_account_inquiry.php
23194 M       purchasing/includes/ui/invoice_ui.inc
23195 M       purchasing/supplier_credit.php
23196 D       purchasing/supplier_credit_grns.php
23197 M       purchasing/supplier_invoice.php
23198 D       purchasing/supplier_invoice_grns.php
23199 D       purchasing/supplier_trans_gl.php
23200
23201 2008-10-22 09:30:35 +0000 Joe Hunt 
23202 Bad balance in GL trans for chart en_US-demo.sql
23203 M       sql/en_US-demo.sql
23204
23205 2008-10-22 09:29:58 +0000 Joe Hunt 
23206 Added Ending Balance in trial balance (also in report)
23207 M       CHANGELOG.txt
23208 M       gl/inquiry/gl_trial_balance.php
23209 M       reporting/rep704.php
23210 M       reporting/rep708.php
23211
23212 2008-10-21 08:56:24 +0000 Joe Hunt 
23213 Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
23214 M       CHANGELOG.txt
23215 M       purchasing/includes/db/invoice_db.inc
23216
23217 2008-10-21 08:50:29 +0000 Janusz Dobrowolski 
23218 Fix for pdf reports (php 5.2.4 specific)
23219 M       CHANGELOG.txt
23220 M       reporting/includes/pdf_report.inc
23221
23222 2008-10-19 20:03:50 +0000 Janusz Dobrowolski 
23223 Some small fixes and improvements.
23224 M       CHANGELOG.txt
23225
23226 2008-10-19 20:02:37 +0000 Janusz Dobrowolski 
23227 Changed version info.
23228 M       config.php
23229
23230 2008-10-19 20:00:53 +0000 Janusz Dobrowolski 
23231 User interface mode detected on login.
23232 M       access/login.php
23233 M       includes/current_user.inc
23234 M       includes/session.inc
23235 M       includes/ui/ui_input.inc
23236 M       includes/ui/ui_lists.inc
23237
23238 2008-10-19 19:59:31 +0000 Janusz Dobrowolski 
23239 More sales documents available for printing from inquiry page.
23240 M       reporting/includes/header2.inc
23241 M       sales/inquiry/customer_inquiry.php
23242
23243 2008-10-19 19:56:45 +0000 Janusz Dobrowolski 
23244 Fixed ajax popup/redirection.
23245 M       includes/ajax.inc
23246 M       reporting/includes/pdf_report.inc
23247
23248 2008-10-19 08:22:13 +0000 Joe Hunt 
23249 Warning text included in front of GRNs that can be removed.
23250 M       purchasing/supplier_invoice_grns.php
23251
23252 2008-10-18 21:27:41 +0000 Joe Hunt 
23253 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.
23254 M       CHANGELOG.txt
23255 M       purchasing/includes/db/grn_db.inc
23256 M       purchasing/includes/db/invoice_db.inc
23257 M       purchasing/supplier_invoice_grns.php
23258
23259 2008-10-17 11:11:29 +0000 Janusz Dobrowolski 
23260 Added ajax request indicator and some minor fixes.
23261 M       CHANGELOG.txt
23262
23263 2008-10-17 11:10:20 +0000 Janusz Dobrowolski 
23264 Added optional popup for pdf reports display.
23265 M       admin/db/users_db.inc
23266 M       admin/display_prefs.php
23267 M       admin/users.php
23268 M       includes/current_user.inc
23269 M       includes/prefs/userprefs.inc
23270 M       reporting/includes/pdf_report.inc
23271 M       sql/alter2.1.sql
23272
23273 2008-10-17 11:08:43 +0000 Janusz Dobrowolski 
23274 Added ajax request indicator.
23275 M       js/utils.js
23276 A       themes/aqua/images/ajax-loader.gif
23277 M       themes/aqua/renderer.php
23278 A       themes/cool/images/ajax-loader.gif
23279 M       themes/cool/renderer.php
23280 A       themes/default/images/ajax-loader.gif
23281 M       themes/default/renderer.php
23282
23283 2008-10-17 11:06:08 +0000 Janusz Dobrowolski 
23284 Changed message for missing currency rate.
23285 M       includes/banking.inc
23286
23287 2008-10-17 11:04:53 +0000 Janusz Dobrowolski 
23288 Fixed sumbit/button behaviour.
23289 M       js/inserts.js
23290
23291 2008-10-17 11:04:14 +0000 Janusz Dobrowolski 
23292 Fixed canceling order.
23293 M       sales/sales_order_entry.php
23294
23295 2008-10-17 11:03:32 +0000 Janusz Dobrowolski 
23296 Fixed typo.
23297 M       themes/aqua/default.css
23298
23299 2008-10-17 11:02:13 +0000 Janusz Dobrowolski 
23300 Fixed pdf_debug mode.
23301 M       reporting/includes/reporting.inc
23302 M       reporting/includes/reports_classes.inc
23303
23304 2008-10-15 13:36:23 +0000 Janusz Dobrowolski 
23305 Added remote printing support.
23306 M       CHANGELOG.txt
23307 A       admin/db/printers_db.inc
23308 M       admin/db/users_db.inc
23309 M       admin/display_prefs.php
23310 A       admin/print_profiles.php
23311 A       admin/printers.php
23312 M       admin/users.php
23313 M       applications/setup.php
23314 M       config.php
23315 M       includes/current_user.inc
23316 M       includes/prefs/userprefs.inc
23317 M       includes/ui/ui_lists.inc
23318 M       js/inserts.js
23319 M       js/utils.js
23320 M       reporting/includes/pdf_report.inc
23321 A       reporting/includes/printer_class.inc
23322 M       reporting/includes/reporting.inc
23323 M       reporting/includes/reports_classes.inc
23324 A       reporting/prn_redirect.php
23325 M       reporting/rep109.php
23326 M       reporting/reports_main.php
23327 A       sql/alter2.1.sql
23328
23329 2008-10-15 13:32:02 +0000 Janusz Dobrowolski 
23330 Fixed printing api.
23331 M       admin/view_print_transaction.php
23332 M       purchasing/inquiry/po_search.php
23333 M       purchasing/inquiry/po_search_completed.php
23334 M       sales/customer_credit_invoice.php
23335 M       sales/customer_delivery.php
23336 M       sales/customer_invoice.php
23337 M       sales/inquiry/customer_inquiry.php
23338 M       sales/inquiry/sales_deliveries_view.php
23339 M       sales/inquiry/sales_orders_view.php
23340 M       sales/sales_order_entry.php
23341
23342 2008-10-15 13:29:38 +0000 Janusz Dobrowolski 
23343 Added optional id parameter for label helpers. Added missing value for buttons.
23344 M       includes/ui/ui_input.inc
23345
23346 2008-10-15 13:28:40 +0000 Janusz Dobrowolski 
23347 Added popup screen ajax option.
23348 M       includes/ajax.inc
23349
23350 2008-10-15 13:27:38 +0000 Janusz Dobrowolski 
23351 Added skipping index.php file during flush_dir()
23352 M       includes/main.inc
23353
23354 2008-10-15 08:39:58 +0000 Joe Hunt 
23355 Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
23356 M       CHANGELOG.txt
23357 M       sales/inquiry/sales_orders_view.php
23358
23359 2008-10-07 08:29:29 +0000 Janusz Dobrowolski 
23360 [0000071] Ordering from customer on hold  was possible after double exact search in list.
23361 M       CHANGELOG.txt
23362 M       sales/includes/ui/sales_order_ui.inc
23363
23364 2008-10-06 17:10:24 +0000 Janusz Dobrowolski 
23365 Some additional access keys.
23366 M       applications/inventory.php
23367
23368 2008-10-06 17:08:08 +0000 Janusz Dobrowolski 
23369 Additional fix.
23370 M       js/inserts.js
23371
23372 2008-10-06 17:03:26 +0000 Janusz Dobrowolski 
23373 Hot keys in main menu.
23374 M       CHANGELOG.txt
23375
23376 2008-10-06 17:02:45 +0000 Janusz Dobrowolski 
23377 Menu hotkeys system implementation.
23378 M       includes/page/header.inc
23379 M       includes/ui/ui_controls.inc
23380 M       includes/ui/ui_input.inc
23381 M       js/JsHttpRequest.js
23382 M       js/inserts.js
23383 M       js/utils.js
23384 M       reporting/includes/reports_classes.inc
23385 M       sales/manage/customers.php
23386 M       sales/sales_order_entry.php
23387 M       themes/aqua/default.css
23388 M       themes/aqua/renderer.php
23389 M       themes/cool/default.css
23390 M       themes/cool/renderer.php
23391 M       themes/default/default.css
23392 M       themes/default/renderer.php
23393
23394 2008-10-06 17:00:59 +0000 Janusz Dobrowolski 
23395 Access keys added.
23396 M       reporting/reports_main.php
23397
23398 2008-10-06 16:59:08 +0000 Janusz Dobrowolski 
23399 Access keys added to menu options strings.
23400 M       applications/customers.php
23401 M       applications/dimensions.php
23402 M       applications/generalledger.php
23403 M       applications/inventory.php
23404 M       applications/manufacturing.php
23405 M       applications/setup.php
23406 M       applications/suppliers.php
23407 M       config.php
23408
23409 2008-10-06 14:16:35 +0000 Janusz Dobrowolski 
23410 Merged bugfixes upto [0000072] (version 2.0.3).
23411 M       CHANGELOG.txt
23412 M       admin/company_preferences.php
23413 M       admin/create_coy.php
23414 M       admin/db/company_db.inc
23415 M       admin/db/maintenance_db.inc
23416 M       admin/db/voiding_db.inc
23417 M       admin/fiscalyears.php
23418 M       admin/gl_setup.php
23419 M       admin/inst_lang.php
23420 M       admin/inst_module.php
23421 M       config.php
23422 M       dimensions/includes/dimensions_ui.inc
23423 M       dimensions/inquiry/search_dimensions.php
23424 M       dimensions/view/view_dimension.php
23425 M       gl/bank_transfer.php
23426 M       gl/gl_bank.php
23427 M       gl/gl_budget.php
23428 M       gl/includes/db/gl_db_bank_trans.inc
23429 M       gl/includes/db/gl_db_rates.inc
23430 M       gl/includes/db/gl_db_trans.inc
23431 M       gl/includes/ui/gl_bank_ui.inc
23432 M       gl/inquiry/bank_inquiry.php
23433 M       gl/manage/exchange_rates.php
23434 M       includes/banking.inc
23435 M       includes/db/comments_db.inc
23436 M       includes/db/connect_db.inc
23437 M       includes/errors.inc
23438 M       includes/lang/language.php
23439 M       includes/prefs/sysprefs.inc
23440 M       includes/session.inc
23441 M       includes/ui/ui_controls.inc
23442 M       includes/ui/ui_input.inc
23443 M       includes/ui/ui_lists.inc
23444 M       includes/ui/ui_view.inc
23445 M       index.php
23446 M       install/index.php
23447 M       install/save.php
23448 M       inventory/cost_update.php
23449 M       inventory/includes/db/items_adjust_db.inc
23450 M       inventory/includes/item_adjustments_ui.inc
23451 M       inventory/includes/stock_transfers_ui.inc
23452 M       inventory/inquiry/stock_movements.php
23453 M       inventory/inquiry/stock_status.php
23454 M       inventory/manage/items.php
23455 M       inventory/prices.php
23456 M       inventory/purchasing_data.php
23457 M       inventory/reorder_level.php
23458 M       inventory/view/view_adjustment.php
23459 M       js/inserts.js
23460 M       js/utils.js
23461 M       lang/en_US/LC_MESSAGES/en_US.mo
23462 M       lang/new_language_template/LC_MESSAGES/empty.po
23463 M       manufacturing/includes/db/work_order_issues_db.inc
23464 M       manufacturing/includes/db/work_order_produce_items_db.inc
23465 M       manufacturing/includes/db/work_orders_quick_db.inc
23466 M       manufacturing/includes/work_order_issue_ui.inc
23467 M       manufacturing/inquiry/where_used_inquiry.php
23468 M       manufacturing/view/wo_issue_view.php
23469 M       manufacturing/view/wo_production_view.php
23470 M       manufacturing/view/work_order_view.php
23471 M       purchasing/allocations/supplier_allocate.php
23472 M       purchasing/allocations/supplier_allocation_main.php
23473 M       purchasing/includes/db/grn_db.inc
23474 M       purchasing/includes/db/invoice_db.inc
23475 M       purchasing/includes/db/supp_trans_db.inc
23476 M       purchasing/includes/db/suppalloc_db.inc
23477 M       purchasing/includes/ui/invoice_ui.inc
23478 M       purchasing/includes/ui/po_ui.inc
23479 M       purchasing/inquiry/supplier_allocation_inquiry.php
23480 M       purchasing/inquiry/supplier_inquiry.php
23481 M       purchasing/manage/suppliers.php
23482 M       purchasing/po_entry_items.php
23483 M       purchasing/supplier_credit.php
23484 M       purchasing/supplier_credit_grns.php
23485 M       purchasing/supplier_invoice.php
23486 M       purchasing/supplier_invoice_grns.php
23487 M       purchasing/supplier_payment.php
23488 M       purchasing/view/view_po.php
23489 M       purchasing/view/view_supp_credit.php
23490 M       reporting/includes/doctext.inc
23491 M       reporting/includes/doctext2.inc
23492 M       reporting/includes/reports_classes.inc
23493 M       reporting/includes/tcpdf.php
23494 M       reporting/rep108.php
23495 M       reporting/rep301.php
23496 M       reporting/rep303.php
23497 A       reporting/rep601.php
23498 M       reporting/rep702.php
23499 M       reporting/reports_main.php
23500 M       sales/allocations/customer_allocate.php
23501 M       sales/allocations/customer_allocation_main.php
23502 M       sales/credit_note_entry.php
23503 M       sales/customer_credit_invoice.php
23504 M       sales/customer_invoice.php
23505 M       sales/customer_payments.php
23506 M       sales/includes/cart_class.inc
23507 M       sales/includes/db/cust_trans_db.inc
23508 M       sales/includes/db/custalloc_db.inc
23509 M       sales/includes/db/payment_db.inc
23510 M       sales/includes/db/sales_credit_db.inc
23511 M       sales/includes/db/sales_delivery_db.inc
23512 M       sales/includes/db/sales_invoice_db.inc
23513 M       sales/includes/sales_db.inc
23514 M       sales/includes/ui/sales_credit_ui.inc
23515 M       sales/includes/ui/sales_order_ui.inc
23516 M       sales/manage/customer_branches.php
23517 M       sales/manage/customers.php
23518 M       sales/sales_order_entry.php
23519 M       sql/alter.sql
23520
23521 2008-10-06 12:10:17 +0000 Joe Hunt 
23522 Release 2.0.3
23523 M       CHANGELOG.txt
23524 M       config.php
23525
23526 2008-10-06 12:09:46 +0000 Joe Hunt 
23527 Bug [0000072] Item stock movement should check for if there is empty Inventory.
23528 M       inventory/inquiry/stock_movements.php
23529
23530 2008-10-05 17:15:11 +0000 Janusz Dobrowolski 
23531 Bugfixes [0000063] and [0000071]
23532 M       CHANGELOG.txt
23533
23534 2008-10-05 17:14:14 +0000 Janusz Dobrowolski 
23535 Bugfix [0000063] Bad update of parent document lines after edition of sales document.
23536 M       sales/includes/cart_class.inc
23537 M       sales/includes/db/sales_credit_db.inc
23538 M       sales/includes/db/sales_delivery_db.inc
23539 M       sales/includes/db/sales_invoice_db.inc
23540 M       sales/includes/sales_db.inc
23541
23542 2008-10-05 17:12:39 +0000 Janusz Dobrowolski 
23543 Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
23544 M       sales/manage/customers.php
23545
23546 2008-10-02 20:34:44 +0000 Joe Hunt 
23547 Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
23548 M       CHANGELOG.txt
23549 M       inventory/includes/db/items_adjust_db.inc
23550
23551 2008-10-02 14:59:31 +0000 Joe Hunt 
23552 Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
23553 M       CHANGELOG.txt
23554 M       admin/db/voiding_db.inc
23555
23556 2008-10-01 23:19:53 +0000 Joe Hunt 
23557 When deleting the last module in FA a parce error arose
23558 M       CHANGELOG.txt
23559 M       admin/inst_lang.php
23560 M       admin/inst_module.php
23561 M       manufacturing/view/wo_issue_view.php
23562
23563 2008-09-30 14:45:38 +0000 Janusz Dobrowolski 
23564 Bug [0000067] in supplier allocation inquiry fixed.
23565 M       CHANGELOG.txt
23566 M       purchasing/inquiry/supplier_allocation_inquiry.php
23567
23568 2008-09-30 09:37:37 +0000 Janusz Dobrowolski 
23569 Fixed bugs [0000067] and [0000068].
23570 M       CHANGELOG.txt
23571
23572 2008-09-30 09:36:34 +0000 Janusz Dobrowolski 
23573 Bug [0000067] fixed.
23574 M       purchasing/inquiry/supplier_inquiry.php
23575
23576 2008-09-30 09:35:40 +0000 Janusz Dobrowolski 
23577 Bug [0000068] fixed.
23578 M       sales/allocations/customer_allocation_main.php
23579
23580 2008-09-29 16:58:28 +0000 Janusz Dobrowolski 
23581 [0000065] Changing item type during adding new item caused record reset.
23582 M       CHANGELOG.txt
23583
23584 2008-09-29 16:55:57 +0000 Janusz Dobrowolski 
23585 [000065] Changing item type during adding new item cased record reset.
23586 M       CHANGELOG.txt
23587 M       inventory/manage/items.php
23588
23589 2008-09-26 23:15:59 +0000 Joe Hunt 
23590 *** empty log message ***
23591 M       manufacturing/view/wo_production_view.php
23592 M       sales/customer_credit_invoice.php
23593
23594 2008-09-26 22:08:35 +0000 Joe Hunt 
23595 Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
23596 M       CHANGELOG.txt
23597 M       sales/customer_credit_invoice.php
23598 M       sales/includes/db/sales_credit_db.inc
23599
23600 2008-09-26 07:31:14 +0000 Janusz Dobrowolski 
23601 Bug [0000062] duplicated tax details after delivery note edition.
23602 M       CHANGELOG.txt
23603 M       sales/includes/db/sales_delivery_db.inc
23604
23605 2008-09-26 00:28:31 +0000 Joe Hunt 
23606 Bug [0000061] Delivery Modifitication (standard cost change)
23607 M       CHANGELOG.txt
23608 M       sales/includes/db/sales_delivery_db.inc
23609
23610 2008-09-25 21:39:27 +0000 Joe Hunt 
23611 Wrong order
23612 M       sql/alter.sql
23613
23614 2008-09-25 15:05:19 +0000 Joe Hunt 
23615 Bug [0000060] table prefix error message and inconsistency at install
23616 M       admin/db/maintenance_db.inc
23617 M       install/index.php
23618 M       install/save.php
23619
23620 2008-09-25 15:04:31 +0000 Joe Hunt 
23621 if MySQL is in strict sql mode, a couple of files didn't pass that.
23622 M       CHANGELOG.txt
23623 M       gl/gl_budget.php
23624 M       includes/db/comments_db.inc
23625 M       inventory/cost_update.php
23626 M       purchasing/includes/db/supp_trans_db.inc
23627 M       sales/includes/db/cust_trans_db.inc
23628
23629 2008-09-23 09:35:52 +0000 Joe Hunt 
23630 Release 2.0.2
23631 M       CHANGELOG.txt
23632 M       config.php
23633 M       install/save.php
23634
23635 2008-09-23 00:17:38 +0000 Joe Hunt 
23636 Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
23637 M       CHANGELOG.txt
23638 M       sales/sales_order_entry.php
23639
23640 2008-09-22 21:10:48 +0000 Joe Hunt 
23641 Small fixes
23642 M       dimensions/includes/dimensions_ui.inc
23643 M       dimensions/inquiry/search_dimensions.php
23644
23645 2008-09-21 15:51:38 +0000 Janusz Dobrowolski 
23646 Code cleanup.
23647 M       js/inserts.js
23648
23649 2008-09-21 14:54:20 +0000 Janusz Dobrowolski 
23650 Automatic exchange rate, prices and terms update after date change in document edition, some additional fixes to ui.
23651 M       CHANGELOG.txt
23652
23653 2008-09-21 14:52:11 +0000 Janusz Dobrowolski 
23654 Automatic exchange rate update after document date change
23655 M       gl/bank_transfer.php
23656 M       gl/gl_bank.php
23657 M       gl/includes/db/gl_db_rates.inc
23658 M       gl/includes/ui/gl_bank_ui.inc
23659 M       includes/banking.inc
23660 M       purchasing/supplier_payment.php
23661 M       sales/customer_payments.php
23662 M       sales/includes/cart_class.inc
23663
23664 2008-09-21 14:51:08 +0000 Janusz Dobrowolski 
23665 Added submit_on_change option for date fields.
23666 M       includes/ui/ui_input.inc
23667
23668 2008-09-21 14:50:16 +0000 Janusz Dobrowolski 
23669 Sales/purchase terms update after document date change [0000058].
23670 M       purchasing/includes/ui/invoice_ui.inc
23671 M       purchasing/includes/ui/po_ui.inc
23672 M       sales/customer_invoice.php
23673
23674 2008-09-21 14:48:52 +0000 Janusz Dobrowolski 
23675 Fixed edit line total, price update after date change
23676 M       sales/includes/ui/sales_credit_ui.inc
23677 M       sales/includes/ui/sales_order_ui.inc
23678
23679 2008-09-21 14:47:45 +0000 Janusz Dobrowolski 
23680 Fixed unneeded page reload on enter key in input fields.
23681 M       js/inserts.js
23682
23683 2008-09-21 14:46:35 +0000 Janusz Dobrowolski 
23684 Fixed session variables conflicts with some third party software.
23685 M       includes/lang/language.php
23686
23687 2008-09-21 14:45:38 +0000 Janusz Dobrowolski 
23688 Fixed calendar flicker, removed buttons from exchange_rate_display().
23689 M       includes/ui/ui_view.inc
23690
23691 2008-09-21 14:44:21 +0000 Janusz Dobrowolski 
23692 Default delivery required by changed to 1 day.
23693 M       includes/prefs/sysprefs.inc
23694
23695 2008-09-21 14:43:11 +0000 Janusz Dobrowolski 
23696 Smaller bugfix in get_price()
23697 M       sales/includes/sales_db.inc
23698
23699 2008-09-21 09:12:44 +0000 Joe Hunt 
23700 *** empty log message ***
23701 M       dimensions/inquiry/search_dimensions.php
23702
23703 2008-09-21 08:59:18 +0000 Joe Hunt 
23704 *** empty log message ***
23705 M       dimensions/includes/dimensions_ui.inc
23706 M       dimensions/inquiry/search_dimensions.php
23707
23708 2008-09-20 22:25:16 +0000 Joe Hunt 
23709 Layout adjustments
23710 M       CHANGELOG.txt
23711 M       dimensions/includes/dimensions_ui.inc
23712 M       dimensions/view/view_dimension.php
23713 M       inventory/view/view_adjustment.php
23714 M       manufacturing/view/work_order_view.php
23715
23716 2008-09-20 15:23:51 +0000 Joe Hunt 
23717 Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
23718 M       CHANGELOG.txt
23719 M       admin/db/company_db.inc
23720 M       admin/gl_setup.php
23721 M       includes/banking.inc
23722 M       purchasing/allocations/supplier_allocate.php
23723 M       purchasing/includes/db/suppalloc_db.inc
23724 M       reporting/includes/tcpdf.php
23725 M       sales/allocations/customer_allocate.php
23726 M       sales/includes/db/custalloc_db.inc
23727 M       sales/includes/db/payment_db.inc
23728 M       sales/includes/db/sales_credit_db.inc
23729
23730 2008-09-18 22:39:00 +0000 Janusz Dobrowolski 
23731 Fixed retreiving of exchange rates [0000057]
23732 M       CHANGELOG.txt
23733 M       gl/manage/exchange_rates.php
23734 M       includes/banking.inc
23735 M       includes/ui/ui_view.inc
23736
23737 2008-09-18 19:49:32 +0000 Janusz Dobrowolski 
23738 Adding/viewing records in related table on F4 in customer/suplier selector.
23739 M       CHANGELOG.txt
23740
23741 2008-09-18 19:45:59 +0000 Janusz Dobrowolski 
23742 Add/view on F4 in supplier selector.
23743 M       inventory/purchasing_data.php
23744 M       purchasing/allocations/supplier_allocation_main.php
23745 M       purchasing/manage/suppliers.php
23746 M       purchasing/supplier_credit.php
23747 M       purchasing/supplier_invoice.php
23748 M       purchasing/supplier_payment.php
23749
23750 2008-09-18 19:45:10 +0000 Janusz Dobrowolski 
23751 Add/view on F4 in customer selector.
23752 M       sales/allocations/customer_allocation_main.php
23753 M       sales/credit_note_entry.php
23754 M       sales/customer_payments.php
23755 M       sales/includes/ui/sales_credit_ui.inc
23756 M       sales/includes/ui/sales_order_ui.inc
23757 M       sales/manage/customer_branches.php
23758 M       sales/manage/customers.php
23759 M       sales/sales_order_entry.php
23760
23761 2008-09-18 19:43:52 +0000 Janusz Dobrowolski 
23762 Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
23763 M       includes/ui/ui_controls.inc
23764 M       includes/ui/ui_input.inc
23765 M       includes/ui/ui_lists.inc
23766 M       index.php
23767 M       js/inserts.js
23768
23769 2008-09-18 19:41:52 +0000 Janusz Dobrowolski 
23770 Add/view on F4 in  customer/supplier selectors
23771 M       gl/gl_bank.php
23772
23773 2008-09-18 19:41:05 +0000 Janusz Dobrowolski 
23774 Add/view on F4 in supplier/items selectors.
23775 M       inventory/manage/items.php
23776 M       purchasing/po_entry_items.php
23777
23778 2008-09-18 19:39:16 +0000 Janusz Dobrowolski 
23779 Syntax error introduced in last update fixed.
23780 M       inventory/prices.php
23781
23782 2008-09-18 09:56:37 +0000 Joe Hunt 
23783 Better layout for pagesize A4
23784 M       reporting/rep601.php
23785
23786 2008-09-18 09:38:11 +0000 Joe Hunt 
23787 New Report - Bank Statement
23788 M       CHANGELOG.txt
23789 A       reporting/rep601.php
23790 M       reporting/reports_main.php
23791
23792 2008-09-17 15:09:06 +0000 Joe Hunt 
23793 Inventory column option in Report Stock Sheet Check.
23794 M       reporting/rep303.php
23795 M       reporting/reports_main.php
23796
23797 2008-09-17 15:08:23 +0000 Joe Hunt 
23798 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
23799 M       CHANGELOG.txt
23800 M       reporting/includes/tcpdf.php
23801
23802 2008-09-11 21:59:55 +0000 Janusz Dobrowolski 
23803 Some fixes related to slash quotation bugs.
23804 M       CHANGELOG.txt
23805
23806 2008-09-11 21:58:08 +0000 Janusz Dobrowolski 
23807 Added missed db_escape on person_id.
23808 M       gl/includes/db/gl_db_bank_trans.inc
23809 M       gl/includes/db/gl_db_trans.inc
23810
23811 2008-09-11 21:57:20 +0000 Janusz Dobrowolski 
23812 Fixed slash quotation problems on direct POST var reuse.
23813 M       includes/db/connect_db.inc
23814 M       includes/session.inc
23815 M       includes/ui/ui_view.inc
23816
23817 2008-09-10 21:56:36 +0000 Janusz Dobrowolski 
23818 Cosmetic code cleanup.
23819 M       inventory/manage/items.php
23820
23821 2008-09-10 21:50:21 +0000 Janusz Dobrowolski 
23822 Fixed [0000051],[0000054] and some other bugs.
23823 M       CHANGELOG.txt
23824
23825 2008-09-10 21:49:10 +0000 Janusz Dobrowolski 
23826 Fixed page update after item search.
23827 M       inventory/cost_update.php
23828 M       inventory/includes/item_adjustments_ui.inc
23829 M       inventory/includes/stock_transfers_ui.inc
23830 M       inventory/inquiry/stock_status.php
23831 M       inventory/manage/items.php
23832 M       inventory/prices.php
23833 M       inventory/purchasing_data.php
23834 M       inventory/reorder_level.php
23835 M       manufacturing/includes/work_order_issue_ui.inc
23836 M       manufacturing/inquiry/where_used_inquiry.php
23837 M       purchasing/includes/ui/po_ui.inc
23838 M       sales/includes/ui/sales_credit_ui.inc
23839 M       sales/includes/ui/sales_order_ui.inc
23840
23841 2008-09-10 21:47:50 +0000 Janusz Dobrowolski 
23842 Fixed list selectors' behaviour during search.
23843 M       includes/ui/ui_lists.inc
23844
23845 2008-09-10 21:45:12 +0000 Janusz Dobrowolski 
23846 Fixed company folder renaming after company remove.
23847 M       admin/create_coy.php
23848
23849 2008-09-09 12:55:47 +0000 Joe Hunt 
23850 Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
23851 M       CHANGELOG.txt
23852 M       purchasing/includes/db/invoice_db.inc
23853
23854 2008-09-07 07:58:42 +0000 Joe Hunt 
23855 Release 2.0.1
23856 M       CHANGELOG.txt
23857 M       config.php
23858
23859 2008-09-05 17:25:39 +0000 Janusz Dobrowolski 
23860 Sales invoice bug related to some php5 versions removed [0000046]
23861 M       CHANGELOG.txt
23862
23863 2008-09-05 17:24:21 +0000 Janusz Dobrowolski 
23864 Bug [0000046] relate to php #40509 fixed.
23865 M       sales/includes/db/sales_credit_db.inc
23866 M       sales/includes/sales_db.inc
23867
23868 2008-09-05 17:23:31 +0000 Janusz Dobrowolski 
23869 Obsolete code removed.
23870 M       sales/customer_credit_invoice.php
23871
23872 2008-09-05 16:05:21 +0000 Joe Hunt 
23873 Bug [0000053] Missing GL postings on item issue on Work Order
23874 M       CHANGELOG.txt
23875 M       manufacturing/includes/db/work_order_issues_db.inc
23876 M       manufacturing/includes/db/work_order_produce_items_db.inc
23877 M       manufacturing/includes/db/work_orders_quick_db.inc
23878 M       reporting/rep108.php
23879
23880 2008-09-04 21:06:56 +0000 Joe Hunt 
23881 Bug [0000050] Invoice no. on all sales reports
23882 M       CHANGELOG.txt
23883 M       reporting/includes/doctext.inc
23884 M       reporting/includes/doctext2.inc
23885
23886 2008-09-04 15:47:48 +0000 Joe Hunt 
23887 *** empty log message ***
23888 M       reporting/rep301.php
23889
23890 2008-09-04 14:40:24 +0000 Joe Hunt 
23891 Bug [0000052] Inventory Valuation Report
23892 M       CHANGELOG.txt
23893 M       reporting/rep301.php
23894
23895 2008-09-04 13:35:44 +0000 Joe Hunt 
23896 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
23897 M       CHANGELOG.txt
23898 M       config.php
23899 M       purchasing/includes/db/grn_db.inc
23900 M       purchasing/includes/ui/invoice_ui.inc
23901 M       purchasing/supplier_credit_grns.php
23902 M       purchasing/supplier_invoice_grns.php
23903 M       purchasing/view/view_po.php
23904 M       purchasing/view/view_supp_credit.php
23905 M       sales/includes/db/sales_credit_db.inc
23906
23907 2008-09-03 21:19:22 +0000 Janusz Dobrowolski 
23908 Error handling fixes.
23909 M       CHANGELOG.txt
23910
23911 2008-09-03 21:18:25 +0000 Janusz Dobrowolski 
23912 Fixed display of errors while document saving.
23913 M       sales/sales_order_entry.php
23914
23915 2008-09-03 21:17:08 +0000 Janusz Dobrowolski 
23916 Fixed fatal error handling for php5.
23917 M       includes/errors.inc
23918 M       includes/session.inc
23919
23920 2008-09-03 14:52:18 +0000 Joe Hunt 
23921 Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
23922 M       CHANGELOG.txt
23923 M       config.php
23924 M       inventory/inquiry/stock_movements.php
23925 M       purchasing/includes/db/grn_db.inc
23926 M       purchasing/includes/db/invoice_db.inc
23927
23928 2008-09-03 07:09:19 +0000 Joe Hunt 
23929 Update screen bug in Bank Account Inquiry.
23930 M       CHANGELOG.txt
23931 M       gl/inquiry/bank_inquiry.php
23932
23933 2008-09-02 23:05:24 +0000 Joe Hunt 
23934 Bug [0000045] Cannot close fiscal year
23935 M       CHANGELOG.txt
23936 M       admin/fiscalyears.php
23937
23938 2008-09-02 22:24:49 +0000 Joe Hunt 
23939 Bug [0000043] Inventory Adjustment Session doesn't update standard cost Bug [0000044]Standard Cost error on credit note
23940 M       CHANGELOG.txt
23941 M       inventory/includes/db/items_adjust_db.inc
23942 M       purchasing/includes/db/grn_db.inc
23943 M       purchasing/includes/db/invoice_db.inc
23944
23945 2008-09-02 09:38:26 +0000 Joe Hunt 
23946 Bug when selecting report, List of Journal Entries, by type. Nothing selected.
23947 M       CHANGELOG.txt
23948 M       reporting/includes/reports_classes.inc
23949 M       reporting/rep702.php
23950
23951 2008-09-01 20:48:30 +0000 Joe Hunt 
23952 New en_US language file
23953 M       CHANGELOG.txt
23954 M       lang/en_US/LC_MESSAGES/en_US.mo
23955 M       lang/new_language_template/LC_MESSAGES/empty.po
23956
23957 2008-08-31 22:54:38 +0000 Joe Hunt 
23958 *** empty log message ***
23959 M       lang/new_language_template/LC_MESSAGES/empty.po
23960
23961 2008-08-31 22:45:07 +0000 Joe Hunt 
23962 Up-to-date translation file (some strings were missing, single quotations in .inc files)
23963 M       CHANGELOG.txt
23964 M       lang/new_language_template/LC_MESSAGES/empty.po
23965
23966 2008-08-31 17:14:39 +0000 Janusz Dobrowolski 
23967 Added ajax support for file upload, fixed image uploads for company prefs and items
23968 M       CHANGELOG.txt
23969
23970 2008-08-31 17:12:54 +0000 Janusz Dobrowolski 
23971 Fixed item image file upload
23972 M       inventory/manage/items.php
23973
23974 2008-08-31 17:08:39 +0000 Janusz Dobrowolski 
23975 Fixed item image file upload.
23976 M       admin/company_preferences.php
23977
23978 2008-08-31 17:07:19 +0000 Janusz Dobrowolski 
23979 Added ajax support for file uploads
23980 M       js/utils.js
23981
23982 2008-08-30 20:58:06 +0000 Janusz Dobrowolski 
23983 Fix for [0000040] and two other bugs
23984 M       CHANGELOG.txt
23985
23986 2008-08-30 20:56:25 +0000 Janusz Dobrowolski 
23987 Up to date translation file.
23988 M       lang/new_language_template/LC_MESSAGES/empty.po
23989
23990 2008-08-30 20:55:25 +0000 Janusz Dobrowolski 
23991 Fixed broken &amp's in backup files [0000040]
23992 M       admin/db/maintenance_db.inc
23993
23994 2008-08-30 20:54:41 +0000 Janusz Dobrowolski 
23995 Temporary fix (sync page reload) for uploading logo file.
23996 M       admin/company_preferences.php
23997
23998 2008-08-24 18:19:14 +0000 Janusz Dobrowolski 
23999 Moving 2.0 development version to main trunk.
24000 M       CHANGELOG.txt
24001 M       access/login.php
24002 M       access/logout.php
24003 D       admin/backup/index.php
24004 M       admin/backups.php
24005 A       admin/change_current_user_password.php
24006 M       admin/company_preferences.php
24007 M       admin/create_coy.php
24008 M       admin/db/company_db.inc
24009 M       admin/db/maintenance_db.inc
24010 M       admin/db/users_db.inc
24011 M       admin/db/voiding_db.inc
24012 M       admin/display_prefs.php
24013 M       admin/fiscalyears.php
24014 M       admin/forms_setup.php
24015 M       admin/gl_setup.php
24016 M       admin/inst_lang.php
24017 M       admin/inst_module.php
24018 M       admin/payment_terms.php
24019 M       admin/shipping_companies.php
24020 M       admin/users.php
24021 M       admin/view_print_transaction.php
24022 M       admin/void_transaction.php
24023 M       applications/customers.php
24024 M       applications/dimensions.php
24025 M       applications/generalledger.php
24026 M       applications/inventory.php
24027 M       applications/manufacturing.php
24028 M       applications/setup.php
24029 A       company/0/backup/index.php
24030 A       company/0/images/102.jpg
24031 A       company/0/images/103.jpg
24032 A       company/0/images/104.jpg
24033 A       company/0/images/index.php
24034 A       company/0/images/logo_frontaccounting.jpg
24035 A       company/0/images/logo_frontaccounting.png
24036 A       company/0/index.php
24037 A       company/0/js_cache/index.php
24038 A       company/0/pdf_files/index.php
24039 A       company/0/reporting/index.php
24040 A       company/index.php
24041 M       config.php
24042 M       dimensions/dimension_entry.php
24043 M       dimensions/includes/dimensions_db.inc
24044 M       dimensions/includes/dimensions_ui.inc
24045 M       dimensions/inquiry/search_dimensions.php
24046 M       dimensions/view/view_dimension.php
24047 M       frontaccounting.php
24048 M       gl/bank_transfer.php
24049 A       gl/gl_bank.php
24050 M       gl/gl_budget.php
24051 D       gl/gl_deposit.php
24052 M       gl/gl_journal.php
24053 D       gl/gl_payment.php
24054 M       gl/includes/db/gl_db_account_types.inc
24055 M       gl/includes/db/gl_db_accounts.inc
24056 M       gl/includes/db/gl_db_bank_accounts.inc
24057 M       gl/includes/db/gl_db_bank_trans.inc
24058 M       gl/includes/db/gl_db_bank_trans_types.inc
24059 M       gl/includes/db/gl_db_banking.inc
24060 M       gl/includes/db/gl_db_currencies.inc
24061 M       gl/includes/db/gl_db_trans.inc
24062 A       gl/includes/ui/gl_bank_ui.inc
24063 D       gl/includes/ui/gl_deposit_ui.inc
24064 M       gl/includes/ui/gl_journal_ui.inc
24065 D       gl/includes/ui/gl_payment_ui.inc
24066 M       gl/inquiry/bank_inquiry.php
24067 M       gl/inquiry/gl_account_inquiry.php
24068 M       gl/inquiry/gl_trial_balance.php
24069 M       gl/manage/bank_accounts.php
24070 M       gl/manage/bank_trans_types.php
24071 M       gl/manage/currencies.php
24072 M       gl/manage/exchange_rates.php
24073 M       gl/manage/gl_account_classes.php
24074 M       gl/manage/gl_account_types.php
24075 M       gl/manage/gl_accounts.php
24076 M       gl/view/gl_deposit_view.php
24077 M       gl/view/gl_payment_view.php
24078 A       includes/JsHttpRequest.php
24079 A       includes/ajax.inc
24080 M       includes/banking.inc
24081 M       includes/current_user.inc
24082 M       includes/data_checks.inc
24083 M       includes/date_functions.inc
24084 M       includes/db/comments_db.inc
24085 M       includes/db/connect_db.inc
24086 M       includes/db/inventory_db.inc
24087 M       includes/db/manufacturing_db.inc
24088 M       includes/db/references_db.inc
24089 M       includes/errors.inc
24090 M       includes/lang/language.php
24091 M       includes/main.inc
24092 M       includes/page/footer.inc
24093 M       includes/page/header.inc
24094 M       includes/prefs/userprefs.inc
24095 M       includes/reserved.inc
24096 M       includes/session.inc
24097 M       includes/systypes.inc
24098 M       includes/types.inc
24099 M       includes/ui.inc
24100 M       includes/ui/items_cart.inc
24101 M       includes/ui/ui_controls.inc
24102 M       includes/ui/ui_input.inc
24103 M       includes/ui/ui_lists.inc
24104 M       includes/ui/ui_msgs.inc
24105 M       includes/ui/ui_view.inc
24106 M       index.php
24107 M       install.html
24108 M       install/index.php
24109 M       install/save.php
24110 M       inventory/adjustments.php
24111 M       inventory/cost_update.php
24112 M       inventory/includes/db/items_adjust_db.inc
24113 M       inventory/includes/db/items_category_db.inc
24114 M       inventory/includes/db/items_db.inc
24115 M       inventory/includes/db/items_locations_db.inc
24116 M       inventory/includes/db/items_transfer_db.inc
24117 A       inventory/includes/db/items_units_db.inc
24118 M       inventory/includes/db/movement_types_db.inc
24119 M       inventory/includes/inventory_db.inc
24120 M       inventory/includes/item_adjustments_ui.inc
24121 M       inventory/includes/stock_transfers_ui.inc
24122 M       inventory/inquiry/stock_movements.php
24123 M       inventory/inquiry/stock_status.php
24124 M       inventory/manage/item_categories.php
24125 A       inventory/manage/item_units.php
24126 M       inventory/manage/items.php
24127 M       inventory/manage/locations.php
24128 M       inventory/manage/movement_types.php
24129 M       inventory/prices.php
24130 M       inventory/purchasing_data.php
24131 M       inventory/reorder_level.php
24132 M       inventory/transfers.php
24133 M       inventory/view/view_adjustment.php
24134 M       inventory/view/view_transfer.php
24135 A       js/JsHttpRequest.js
24136 A       js/allocate.js
24137 A       js/behaviour.js
24138 A       js/budget.js
24139 A       js/index.php
24140 A       js/inserts.js
24141 A       js/utils.js
24142 M       lang/en_US/LC_MESSAGES/en_US.mo
24143 M       lang/new_language_template/LC_MESSAGES/empty.po
24144 M       manufacturing/includes/db/work_centres_db.inc
24145 M       manufacturing/includes/db/work_order_issues_db.inc
24146 M       manufacturing/includes/db/work_order_produce_items_db.inc
24147 M       manufacturing/includes/db/work_order_requirements_db.inc
24148 M       manufacturing/includes/db/work_orders_db.inc
24149 M       manufacturing/includes/db/work_orders_quick_db.inc
24150 M       manufacturing/includes/manufacturing_ui.inc
24151 M       manufacturing/includes/work_order_issue_ui.inc
24152 M       manufacturing/inquiry/where_used_inquiry.php
24153 M       manufacturing/manage/bom_edit.php
24154 M       manufacturing/manage/work_centres.php
24155 M       manufacturing/search_work_orders.php
24156 M       manufacturing/view/wo_issue_view.php
24157 M       manufacturing/view/wo_production_view.php
24158 M       manufacturing/view/work_order_view.php
24159 M       manufacturing/work_order_add_finished.php
24160 M       manufacturing/work_order_entry.php
24161 M       manufacturing/work_order_issue.php
24162 M       manufacturing/work_order_release.php
24163 M       purchasing/allocations/supplier_allocate.php
24164 M       purchasing/allocations/supplier_allocation_main.php
24165 M       purchasing/includes/db/grn_db.inc
24166 M       purchasing/includes/db/invoice_db.inc
24167 M       purchasing/includes/db/invoice_items_db.inc
24168 M       purchasing/includes/db/po_db.inc
24169 M       purchasing/includes/db/supp_payment_db.inc
24170 M       purchasing/includes/db/supp_trans_db.inc
24171 M       purchasing/includes/db/suppliers_db.inc
24172 M       purchasing/includes/supp_trans_class.inc
24173 M       purchasing/includes/ui/grn_ui.inc
24174 M       purchasing/includes/ui/invoice_ui.inc
24175 M       purchasing/includes/ui/po_ui.inc
24176 M       purchasing/inquiry/po_search.php
24177 M       purchasing/inquiry/po_search_completed.php
24178 M       purchasing/inquiry/supplier_allocation_inquiry.php
24179 M       purchasing/inquiry/supplier_inquiry.php
24180 M       purchasing/manage/suppliers.php
24181 M       purchasing/po_entry_items.php
24182 M       purchasing/po_receive_items.php
24183 M       purchasing/supplier_credit.php
24184 M       purchasing/supplier_credit_grns.php
24185 M       purchasing/supplier_invoice.php
24186 M       purchasing/supplier_invoice_grns.php
24187 M       purchasing/supplier_payment.php
24188 M       purchasing/supplier_trans_gl.php
24189 M       purchasing/view/view_grn.php
24190 M       purchasing/view/view_po.php
24191 D       reporting/fonts/Helvetica-Bold.afm
24192 D       reporting/fonts/Helvetica-BoldOblique.afm
24193 D       reporting/fonts/Helvetica-Oblique.afm
24194 D       reporting/fonts/Helvetica.afm
24195 A       reporting/fonts/helvetica.php
24196 A       reporting/fonts/helveticab.php
24197 A       reporting/fonts/helveticabi.php
24198 A       reporting/fonts/helveticai.php
24199 D       reporting/fonts/iqraa.afm
24200 D       reporting/fonts/iqraa.ttf
24201 A       reporting/includes/barcodes.php
24202 M       reporting/includes/class.pdf.inc
24203 M       reporting/includes/doctext.inc
24204 M       reporting/includes/doctext2.inc
24205 D       reporting/includes/form_types.inc
24206 A       reporting/includes/header2.inc
24207 A       reporting/includes/html_entity_decode_php4.php
24208 A       reporting/includes/htmlcolors.php
24209 M       reporting/includes/pdf_report.inc
24210 M       reporting/includes/reporting.inc
24211 M       reporting/includes/reports_classes.inc
24212 A       reporting/includes/tcpdf.php
24213 A       reporting/includes/unicode_data2.php
24214 D       reporting/pdf_files/index.php
24215 M       reporting/rep101.php
24216 M       reporting/rep102.php
24217 M       reporting/rep104.php
24218 M       reporting/rep105.php
24219 A       reporting/rep106.php
24220 M       reporting/rep107.php
24221 M       reporting/rep108.php
24222 M       reporting/rep109.php
24223 A       reporting/rep110.php
24224 M       reporting/rep201.php
24225 M       reporting/rep202.php
24226 M       reporting/rep203.php
24227 M       reporting/rep204.php
24228 M       reporting/rep209.php
24229 M       reporting/rep301.php
24230 M       reporting/rep302.php
24231 M       reporting/rep303.php
24232 A       reporting/rep304.php
24233 M       reporting/rep401.php
24234 M       reporting/rep705.php
24235 M       reporting/rep706.php
24236 M       reporting/rep707.php
24237 M       reporting/rep709.php
24238 M       reporting/reports_main.php
24239 M       sales/allocations/customer_allocate.php
24240 M       sales/allocations/customer_allocation_main.php
24241 M       sales/credit_note_entry.php
24242 M       sales/customer_credit_invoice.php
24243 A       sales/customer_delivery.php
24244 M       sales/customer_invoice.php
24245 M       sales/customer_payments.php
24246 M       sales/includes/cart_class.inc
24247 M       sales/includes/db/credit_status_db.inc
24248 M       sales/includes/db/cust_trans_db.inc
24249 M       sales/includes/db/cust_trans_details_db.inc
24250 M       sales/includes/db/custalloc_db.inc
24251 M       sales/includes/db/customers_db.inc
24252 M       sales/includes/db/payment_db.inc
24253 M       sales/includes/db/sales_credit_db.inc
24254 A       sales/includes/db/sales_delivery_db.inc
24255 M       sales/includes/db/sales_invoice_db.inc
24256 M       sales/includes/db/sales_order_db.inc
24257 M       sales/includes/db/sales_types_db.inc
24258 M       sales/includes/sales_db.inc
24259 M       sales/includes/sales_ui.inc
24260 M       sales/includes/ui/sales_credit_ui.inc
24261 M       sales/includes/ui/sales_order_ui.inc
24262 M       sales/inquiry/customer_allocation_inquiry.php
24263 M       sales/inquiry/customer_inquiry.php
24264 A       sales/inquiry/sales_deliveries_view.php
24265 M       sales/inquiry/sales_orders_view.php
24266 M       sales/manage/credit_status.php
24267 M       sales/manage/customer_branches.php
24268 M       sales/manage/customers.php
24269 M       sales/manage/sales_areas.php
24270 M       sales/manage/sales_people.php
24271 M       sales/manage/sales_types.php
24272 M       sales/sales_order_entry.php
24273 M       sales/view/view_credit.php
24274 A       sales/view/view_dispatch.php
24275 M       sales/view/view_invoice.php
24276 M       sales/view/view_receipt.php
24277 M       sales/view/view_sales_order.php
24278 A       sql/alter.sql
24279 A       sql/alter2.sql
24280 D       sql/basic.sql
24281 M       sql/en_US-demo.sql
24282 M       sql/en_US-new.sql
24283 M       taxes/db/item_tax_types_db.inc
24284 M       taxes/db/tax_groups_db.inc
24285 M       taxes/db/tax_types_db.inc
24286 M       taxes/item_tax_types.php
24287 M       taxes/tax_calc.inc
24288 M       taxes/tax_groups.php
24289 M       taxes/tax_types.php
24290 M       themes/aqua/default.css
24291 A       themes/aqua/images/button_ok.png
24292 A       themes/aqua/images/locate.png
24293 A       themes/aqua/images/progressbar.gif
24294 M       themes/aqua/renderer.php
24295 M       themes/cool/default.css
24296 A       themes/cool/images/button_ok.png
24297 A       themes/cool/images/locate.png
24298 A       themes/cool/images/progressbar.gif
24299 M       themes/cool/renderer.php
24300 M       themes/default/default.css
24301 A       themes/default/images/button_ok.png
24302 A       themes/default/images/progressbar.gif
24303 M       themes/default/renderer.php
24304 M       update.html
24305 A       update_db.php
24306
24307 2008-08-21 14:07:13 +0000 Joe Hunt 
24308 Version changed to 2.0. Final release
24309 M       CHANGELOG.txt
24310 M       config.php
24311 M       install/save.php
24312 M       js/utils.js
24313
24314 2008-08-20 21:51:14 +0000 Joe Hunt 
24315 Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
24316 M       CHANGELOG.txt
24317 M       includes/db/inventory_db.inc
24318 M       purchasing/includes/db/grn_db.inc
24319 M       purchasing/includes/db/invoice_db.inc
24320
24321 2008-08-20 00:25:37 +0000 Joe Hunt 
24322 Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
24323 M       CHANGELOG.txt
24324 M       admin/db/voiding_db.inc
24325 M       purchasing/includes/db/grn_db.inc
24326
24327 2008-08-19 16:48:53 +0000 Joe Hunt 
24328 Fixed some color conversion problems in the new PDF Engine
24329 M       CHANGELOG.txt
24330 M       reporting/includes/class.pdf.inc
24331 M       reporting/includes/pdf_report.inc
24332
24333 2008-08-19 14:23:23 +0000 Joe Hunt 
24334 Optimized the textwraplines in pdf_report.inc and header2.inc
24335 M       CHANGELOG.txt
24336 M       reporting/includes/header2.inc
24337 M       reporting/includes/pdf_report.inc
24338
24339 2008-08-19 10:26:45 +0000 Joe Hunt 
24340 Replacing the PDF Engine with a slightly modified TCPDF
24341 M       CHANGELOG.txt
24342 D       reporting/fonts/Helvetica-Bold.afm
24343 D       reporting/fonts/Helvetica-BoldOblique.afm
24344 D       reporting/fonts/Helvetica-Oblique.afm
24345 D       reporting/fonts/Helvetica.afm
24346 A       reporting/fonts/helvetica.php
24347 A       reporting/fonts/helveticab.php
24348 A       reporting/fonts/helveticabi.php
24349 A       reporting/fonts/helveticai.php
24350 D       reporting/fonts/iqraa.afm
24351 D       reporting/fonts/iqraa.ttf
24352 A       reporting/includes/barcodes.php
24353 M       reporting/includes/class.pdf.inc
24354 A       reporting/includes/html_entity_decode_php4.php
24355 A       reporting/includes/htmlcolors.php
24356 M       reporting/includes/pdf_report.inc
24357 A       reporting/includes/tcpdf.php
24358 A       reporting/includes/unicode_data2.php
24359
24360 2008-08-18 10:53:11 +0000 Joe Hunt 
24361 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.
24362 M       CHANGELOG.txt
24363 M       admin/db/voiding_db.inc
24364
24365 2008-08-18 01:49:54 +0000 Joe Hunt 
24366 Bug [0000037] Price diff and deliveries between po receive and supp invoice.
24367 M       CHANGELOG.txt
24368 M       purchasing/includes/db/grn_db.inc
24369 M       purchasing/includes/db/invoice_db.inc
24370
24371 2008-08-16 22:10:27 +0000 Janusz Dobrowolski 
24372 Fixed 0000036,0000039 and some smaller bugs.
24373 M       CHANGELOG.txt
24374
24375 2008-08-16 22:09:40 +0000 Janusz Dobrowolski 
24376 Fixed first supplier add confirmation [0000039].
24377 M       purchasing/manage/suppliers.php
24378
24379 2008-08-16 22:08:36 +0000 Janusz Dobrowolski 
24380 Fixed entering direct sales documents with date in the past [0000036].
24381 M       sales/customer_delivery.php
24382 M       sales/includes/cart_class.inc
24383
24384 2008-08-16 22:07:14 +0000 Janusz Dobrowolski 
24385 Fixed date_picker caching in debug mode
24386 M       includes/ui/ui_view.inc
24387
24388 2008-08-16 22:05:45 +0000 Janusz Dobrowolski 
24389 Fixed foxus after user entry error.
24390 M       sales/manage/credit_status.php
24391 M       sales/manage/customer_branches.php
24392 M       sales/manage/sales_areas.php
24393 M       sales/manage/sales_people.php
24394
24395 2008-08-08 08:38:26 +0000 Joe Hunt 
24396 Wrong email-adress field taken when emailing documents [0000035].
24397 M       CHANGELOG.txt
24398 M       sales/includes/db/cust_trans_db.inc
24399
24400 2008-08-02 09:08:00 +0000 Joe Hunt 
24401 Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
24402 M       CHANGELOG.txt
24403 M       sales/manage/customer_branches.php
24404
24405 2008-08-01 21:34:47 +0000 Joe Hunt 
24406 Customer Dimension overrides an Item Dimension when creating GL transactions
24407 M       CHANGELOG.txt
24408 M       sales/includes/db/customers_db.inc
24409 M       sales/includes/db/sales_credit_db.inc
24410 M       sales/includes/db/sales_delivery_db.inc
24411 M       sales/includes/db/sales_invoice_db.inc
24412
24413 2008-07-31 16:05:34 +0000 Joe Hunt 
24414 Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
24415 M       CHANGELOG.txt
24416 M       gl/gl_bank.php
24417
24418 2008-07-30 22:24:11 +0000 Joe Hunt 
24419 Currency selection in Price Listing Report
24420 M       CHANGELOG.txt
24421 M       reporting/rep104.php
24422 M       reporting/reports_main.php
24423
24424 2008-07-28 22:14:46 +0000 Janusz Dobrowolski 
24425 Fixed control buttons reset after record deletion.
24426 M       CHANGELOG.txt
24427 M       admin/fiscalyears.php
24428 M       admin/payment_terms.php
24429 M       admin/shipping_companies.php
24430 M       gl/manage/bank_accounts.php
24431 M       gl/manage/currencies.php
24432 M       gl/manage/gl_account_classes.php
24433 M       gl/manage/gl_account_types.php
24434 M       inventory/manage/item_categories.php
24435 M       inventory/manage/item_units.php
24436 M       inventory/manage/locations.php
24437 M       inventory/manage/movement_types.php
24438 M       manufacturing/manage/work_centres.php
24439 M       sales/manage/credit_status.php
24440 M       sales/manage/customer_branches.php
24441 M       sales/manage/sales_areas.php
24442 M       sales/manage/sales_people.php
24443 M       sales/manage/sales_types.php
24444 M       taxes/item_tax_types.php
24445 M       taxes/tax_groups.php
24446 M       taxes/tax_types.php
24447
24448 2008-07-27 21:58:53 +0000 Janusz Dobrowolski 
24449 Three smaller fixes.
24450 M       CHANGELOG.txt
24451
24452 2008-07-27 21:55:35 +0000 Janusz Dobrowolski 
24453 Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
24454 M       includes/ui/ui_controls.inc
24455 M       includes/ui/ui_input.inc
24456 M       inventory/manage/item_units.php
24457
24458 2008-07-27 21:53:01 +0000 Janusz Dobrowolski 
24459 Fixed focus setting on multi-form pages.
24460 M       js/utils.js
24461
24462 2008-07-27 21:52:16 +0000 Janusz Dobrowolski 
24463 Fixed ajax reload
24464 M       manufacturing/work_order_release.php
24465
24466 2008-07-26 07:22:08 +0000 Janusz Dobrowolski 
24467 Additional restrictions on site admin operations.
24468 M       CHANGELOG.txt
24469
24470 2008-07-26 07:20:58 +0000 Janusz Dobrowolski 
24471 Site admin priviledges available only for first registered company admins.
24472 M       admin/create_coy.php
24473 M       admin/inst_lang.php
24474 M       admin/inst_module.php
24475 M       config.php
24476 M       includes/current_user.inc
24477
24478 2008-07-26 07:18:26 +0000 Janusz Dobrowolski 
24479 Small layout fix
24480 M       admin/fiscalyears.php
24481
24482 2008-07-25 22:38:15 +0000 Joe Hunt 
24483 Minor adjustments
24484 M       CHANGELOG.txt
24485 M       includes/page/header.inc
24486 M       manufacturing/work_order_release.php
24487
24488 2008-07-25 21:13:07 +0000 Joe Hunt 
24489 Default application setting does not work [0000034]
24490 M       CHANGELOG.txt
24491 M       includes/page/header.inc
24492
24493 2008-07-25 15:53:34 +0000 Joe Hunt 
24494 The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
24495 M       CHANGELOG.txt
24496 M       config.php
24497
24498 2008-07-25 15:20:34 +0000 Joe Hunt 
24499 Missing GL transactions when producing advanced manufacturing [0000032].
24500 M       CHANGELOG.txt
24501 M       manufacturing/includes/db/work_order_produce_items_db.inc
24502
24503 2008-07-24 21:15:34 +0000 Janusz Dobrowolski 
24504 Fixed [0000003]
24505 M       CHANGELOG.txt
24506
24507 2008-07-24 21:13:57 +0000 Janusz Dobrowolski 
24508 Ajax runtime fatal error handling added [0000003]
24509 M       includes/session.inc
24510
24511 2008-07-24 16:54:28 +0000 Janusz Dobrowolski 
24512 Two smaller bugs [0000023],[0000026]
24513 M       CHANGELOG.txt
24514
24515 2008-07-24 16:53:04 +0000 Janusz Dobrowolski 
24516 Removed not used sql file (content moved to en_US-*.sql)
24517 D       sql/basic.sql
24518
24519 2008-07-24 16:49:12 +0000 Janusz Dobrowolski 
24520 Fixed hint for lists not using search/select submition.
24521 M       includes/ui/ui_lists.inc
24522
24523 2008-07-24 08:48:41 +0000 Joe Hunt 
24524 Pressing the link in the meta_forward function may result in a blank page.
24525 M       CHANGELOG.txt
24526 M       includes/ui/ui_controls.inc
24527
24528 2008-07-22 22:21:34 +0000 Joe Hunt 
24529 Increment reference bug in GL Deposit and missing hyperlink parameter.
24530 M       CHANGELOG.txt
24531 M       gl/gl_bank.php
24532 M       gl/includes/ui/gl_bank_ui.inc
24533
24534 2008-07-22 18:54:36 +0000 Janusz Dobrowolski 
24535 Corrected backup maintenance page display during file download.
24536 M       CHANGELOG.txt
24537 M       admin/backups.php
24538
24539 2008-07-20 15:24:31 +0000 Janusz Dobrowolski 
24540 Corrected reports page display after yesterday changes
24541 M       CHANGELOG.txt
24542 M       reporting/reports_main.php
24543
24544 2008-07-19 18:34:17 +0000 Janusz Dobrowolski 
24545 Some smaller fixes mostly related to js vs fallback ui modes.
24546 M       CHANGELOG.txt
24547
24548 2008-07-19 18:32:41 +0000 Janusz Dobrowolski 
24549 Content of js-only pages superseded by the requirement notification in non-js browsers.
24550 M       admin/backups.php
24551 M       reporting/reports_main.php
24552
24553 2008-07-19 18:30:42 +0000 Janusz Dobrowolski 
24554 Support for javascript only divs/pages
24555 M       includes/main.inc
24556 M       includes/ui/ui_controls.inc
24557 M       js/inserts.js
24558
24559 2008-07-19 18:28:58 +0000 Janusz Dobrowolski 
24560 Fixed page usability in non-js mode.
24561 M       sales/inquiry/sales_orders_view.php
24562
24563 2008-07-19 18:28:16 +0000 Janusz Dobrowolski 
24564 Small table view fix.
24565 M       admin/inst_lang.php
24566
24567 2008-07-18 22:56:12 +0000 Janusz Dobrowolski 
24568 Optional processing progressbar for submit buttons, fixed [0000022] and some smaller cleanups.
24569 M       CHANGELOG.txt
24570
24571 2008-07-18 22:54:55 +0000 Janusz Dobrowolski 
24572 Optional processing progressbar for submit buttons
24573 M       includes/ui/ui_input.inc
24574 M       includes/ui/ui_lists.inc
24575 M       js/inserts.js
24576
24577 2008-07-18 22:51:15 +0000 Janusz Dobrowolski 
24578 Fixed bug 0000022 - db error on empty supplier_id
24579 M       purchasing/supplier_credit.php
24580 M       purchasing/supplier_invoice.php
24581
24582 2008-07-18 22:49:57 +0000 Janusz Dobrowolski 
24583 Fixed focus after update
24584 M       admin/company_preferences.php
24585
24586 2008-07-18 22:49:25 +0000 Janusz Dobrowolski 
24587 Fixed typo
24588 M       admin/create_coy.php
24589
24590 2008-07-18 22:48:51 +0000 Janusz Dobrowolski 
24591 Fixed line edition layout
24592 M       inventory/includes/item_adjustments_ui.inc
24593
24594 2008-07-18 22:47:55 +0000 Janusz Dobrowolski 
24595 Progress bar animation
24596 A       themes/cool/images/progressbar.gif
24597
24598 2008-07-18 22:46:45 +0000 Janusz Dobrowolski 
24599 Progressbar animation
24600 A       themes/aqua/images/progressbar.gif
24601 A       themes/default/images/progressbar.gif
24602
24603 2008-07-18 06:18:58 +0000 Joe Hunt 
24604 Parse error fixed [0000021] in customer_credit_invoice.php
24605 M       CHANGELOG.txt
24606 M       sales/customer_credit_invoice.php
24607
24608 2008-07-15 09:51:19 +0000 Janusz Dobrowolski 
24609 Bugfix 0000018 - unneeded freight cost reset on page update
24610 M       CHANGELOG.txt
24611 M       sales/customer_delivery.php
24612
24613 2008-07-14 20:00:46 +0000 Janusz Dobrowolski 
24614 Smaller bug fixes [0000017]
24615 M       CHANGELOG.txt
24616 M       includes/ui/items_cart.inc
24617 M       manufacturing/work_order_issue.php
24618
24619 2008-07-14 19:57:08 +0000 Janusz Dobrowolski 
24620 Fixed ajax update on account add.
24621 M       gl/manage/gl_accounts.php
24622
24623 2008-07-12 22:23:22 +0000 Joe Hunt 
24624 Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
24625 M       CHANGELOG.txt
24626 M       reporting/rep709.php
24627
24628 2008-07-12 08:14:58 +0000 Joe Hunt 
24629 *** empty log message ***
24630 M       reporting/rep709.php
24631
24632 2008-07-11 23:40:55 +0000 Joe Hunt 
24633 Rewrite of Tax Report (rep709.php).
24634 M       CHANGELOG.txt
24635 M       reporting/rep709.php
24636
24637 2008-07-09 18:28:38 +0000 Janusz Dobrowolski 
24638 Some smaller fixes (see CHANGELOG)
24639 M       CHANGELOG.txt
24640 M       gl/manage/bank_accounts.php
24641 M       gl/manage/gl_account_classes.php
24642 M       includes/session.inc
24643 M       includes/ui/ui_lists.inc
24644 M       sales/manage/customers.php
24645
24646 2008-07-08 13:32:44 +0000 Janusz Dobrowolski 
24647 Fixed some bugs in sales module (see CHANGELOG.txt)
24648 M       CHANGELOG.txt
24649 M       sales/customer_credit_invoice.php
24650 M       sales/customer_delivery.php
24651 M       sales/customer_invoice.php
24652 M       sales/includes/cart_class.inc
24653 M       sales/includes/db/sales_delivery_db.inc
24654 M       sales/includes/db/sales_invoice_db.inc
24655 M       sales/includes/sales_db.inc
24656
24657 2008-07-07 23:49:31 +0000 Joe Hunt 
24658 Addition in test of duplicate fiscal year
24659 M       CHANGELOG.txt
24660 M       admin/fiscalyears.php
24661
24662 2008-07-07 22:01:38 +0000 Joe Hunt 
24663 Corrected a subbug in 00000012 (blank page in sales_types.php).
24664 M       CHANGELOG.txt
24665 M       sales/manage/sales_types.php
24666
24667 2008-07-07 21:38:49 +0000 Janusz Dobrowolski 
24668 Two more ajaxified pages and some more bugs splashed.
24669 M       CHANGELOG.txt
24670
24671 2008-07-07 21:36:39 +0000 Janusz Dobrowolski 
24672 Checking options parameter for combos
24673 M       includes/ui/ui_lists.inc
24674
24675 2008-07-07 21:35:19 +0000 Janusz Dobrowolski 
24676 Changed selector for fiscal year functions to id
24677 M       admin/db/company_db.inc
24678
24679 2008-07-07 21:33:24 +0000 Janusz Dobrowolski 
24680 Corrected 'factor' parameter checking (fixes 0000012)
24681 M       sales/includes/sales_db.inc
24682
24683 2008-07-07 21:32:15 +0000 Janusz Dobrowolski 
24684 Added ajax
24685 M       admin/fiscalyears.php
24686 M       inventory/purchasing_data.php
24687
24688 2008-07-06 21:20:20 +0000 Janusz Dobrowolski 
24689 Ajax additions, smaller fixes
24690 M       CHANGELOG.txt
24691
24692 2008-07-06 21:19:17 +0000 Janusz Dobrowolski 
24693 Added ajax extensions
24694 M       admin/view_print_transaction.php
24695 M       admin/void_transaction.php
24696 M       dimensions/dimension_entry.php
24697 M       manufacturing/manage/bom_edit.php
24698 M       manufacturing/work_order_entry.php
24699 M       sales/manage/customer_branches.php
24700
24701 2008-07-06 21:18:22 +0000 Janusz Dobrowolski 
24702 Ajax added, default value calculated for new prices
24703 M       inventory/prices.php
24704
24705 2008-07-06 21:17:16 +0000 Janusz Dobrowolski 
24706 Optional default value for input_num()
24707 M       includes/ui/ui_input.inc
24708
24709 2008-07-06 21:16:33 +0000 Janusz Dobrowolski 
24710 submit on change option for currency lists
24711 M       includes/ui/ui_lists.inc
24712
24713 2008-07-06 21:15:23 +0000 Janusz Dobrowolski 
24714 factor parameter in get_price() is now optional
24715 M       sales/includes/sales_db.inc
24716
24717 2008-07-06 21:14:27 +0000 Janusz Dobrowolski 
24718 Smaller fix to ajax content update
24719 M       sales/manage/customers.php
24720
24721 2008-07-06 08:52:50 +0000 Janusz Dobrowolski 
24722 Ajax additions to simple db table editors, fixed gettext in last changes to gl module
24723 M       CHANGELOG.txt
24724
24725 2008-07-06 08:50:15 +0000 Janusz Dobrowolski 
24726 Ajax additions
24727 M       admin/change_current_user_password.php
24728 M       admin/company_preferences.php
24729 M       admin/forms_setup.php
24730 M       admin/gl_setup.php
24731 M       admin/payment_terms.php
24732 M       admin/shipping_companies.php
24733 M       admin/users.php
24734 M       inventory/manage/item_categories.php
24735 M       inventory/manage/item_units.php
24736 M       inventory/manage/locations.php
24737 M       inventory/manage/movement_types.php
24738 M       manufacturing/manage/work_centres.php
24739 M       sales/manage/credit_status.php
24740 M       sales/manage/sales_areas.php
24741 M       sales/manage/sales_people.php
24742 M       sales/manage/sales_types.php
24743 M       taxes/item_tax_types.php
24744 M       taxes/tax_groups.php
24745 M       taxes/tax_types.php
24746
24747 2008-07-06 08:47:52 +0000 Janusz Dobrowolski 
24748 Gettext fixes
24749 M       gl/manage/bank_accounts.php
24750 M       gl/manage/bank_trans_types.php
24751 M       gl/manage/currencies.php
24752 M       gl/manage/gl_account_classes.php
24753 M       gl/manage/gl_account_types.php
24754 M       gl/manage/gl_accounts.php
24755
24756 2008-07-04 21:41:15 +0000 Janusz Dobrowolski 
24757 Ajax additions in gl module, changed layout for simple db table editor pages, some smaller fixes, removed unused defaults from GL setup.
24758 M       CHANGELOG.txt
24759
24760 2008-07-04 21:37:43 +0000 Janusz Dobrowolski 
24761 Ajax additions
24762 M       gl/inquiry/bank_inquiry.php
24763 M       gl/inquiry/gl_account_inquiry.php
24764 M       gl/inquiry/gl_trial_balance.php
24765 M       gl/manage/bank_accounts.php
24766 M       gl/manage/bank_trans_types.php
24767 M       gl/manage/currencies.php
24768 M       gl/manage/exchange_rates.php
24769 M       gl/manage/gl_account_classes.php
24770 M       gl/manage/gl_account_types.php
24771
24772 2008-07-04 21:37:14 +0000 Janusz Dobrowolski 
24773 Changed layout for simple db table editor pages
24774 M       includes/ui/ui_input.inc
24775
24776 2008-07-04 21:35:44 +0000 Janusz Dobrowolski 
24777 Removed unused GL account settings
24778 M       admin/db/company_db.inc
24779 M       gl/manage/gl_accounts.php
24780
24781 2008-07-04 21:34:00 +0000 Janusz Dobrowolski 
24782 Fixed dflt sales account for customer branch.
24783 M       admin/gl_setup.php
24784 M       sales/manage/customer_branches.php
24785
24786 2008-07-04 21:32:33 +0000 Janusz Dobrowolski 
24787 Fixed focus after ajax page reload
24788 M       includes/ajax.inc
24789
24790 2008-07-04 21:32:04 +0000 Janusz Dobrowolski 
24791 Fixed optional submit for yesno and gl_all_accounts lists.
24792 M       includes/ui/ui_lists.inc
24793
24794 2008-07-01 21:25:29 +0000 Janusz Dobrowolski 
24795 Ajax additions to gl module, some smaller fixes [0000009] and code cleanups
24796 M       CHANGELOG.txt
24797
24798 2008-07-01 21:24:15 +0000 Janusz Dobrowolski 
24799 Ajax additions.
24800 M       gl/bank_transfer.php
24801 M       gl/gl_journal.php
24802 M       gl/includes/ui/gl_journal_ui.inc
24803
24804 2008-07-01 21:23:47 +0000 Janusz Dobrowolski 
24805 Code cleanup
24806 M       gl/gl_bank.php
24807 M       gl/includes/ui/gl_bank_ui.inc
24808 M       inventory/adjustments.php
24809 M       inventory/transfers.php
24810 M       purchasing/po_entry_items.php
24811 M       sales/credit_note_entry.php
24812 M       sales/sales_order_entry.php
24813
24814 2008-07-01 21:21:31 +0000 Janusz Dobrowolski 
24815 Small display fix
24816 M       gl/manage/currencies.php
24817
24818 2008-07-01 21:20:36 +0000 Janusz Dobrowolski 
24819 Fixed submit_on_change type for submit_row()
24820 M       includes/ui/ui_input.inc
24821
24822 2008-07-01 21:19:17 +0000 Janusz Dobrowolski 
24823 Fixed default POST assigning [fixes 0000009]
24824 M       includes/ui/ui_lists.inc
24825
24826 2008-07-01 21:17:21 +0000 Janusz Dobrowolski 
24827 Added client side calculations for budget
24828 M       gl/gl_budget.php
24829 A       js/budget.js
24830
24831 2008-06-29 21:20:25 +0000 Janusz Dobrowolski 
24832 Rewritten files related to non-sql list selectors and bank deposit/payments
24833 M       CHANGELOG.txt
24834
24835 2008-06-29 21:18:25 +0000 Janusz Dobrowolski 
24836 Rewritten bank deposit/payment related files, added ajax.
24837 M       applications/generalledger.php
24838 A       gl/gl_bank.php
24839 D       gl/gl_deposit.php
24840 M       gl/gl_journal.php
24841 D       gl/gl_payment.php
24842 M       gl/includes/db/gl_db_banking.inc
24843 A       gl/includes/ui/gl_bank_ui.inc
24844 D       gl/includes/ui/gl_payment_ui.inc
24845 M       manufacturing/search_work_orders.php
24846
24847 2008-06-29 21:16:17 +0000 Janusz Dobrowolski 
24848 Added fallback flag for non-js mode only ui elements.
24849 M       js/inserts.js
24850
24851 2008-06-29 21:15:11 +0000 Janusz Dobrowolski 
24852 Default value from POST for check_box/hidden/text_cells inputs
24853 M       includes/ui/ui_input.inc
24854
24855 2008-06-29 21:13:52 +0000 Janusz Dobrowolski 
24856 Rewritten non-sql list selectors
24857 M       includes/ui/ui_lists.inc
24858 M       purchasing/inquiry/supplier_allocation_inquiry.php
24859 M       purchasing/inquiry/supplier_inquiry.php
24860
24861 2008-06-29 21:12:32 +0000 Janusz Dobrowolski 
24862 Added trans_type parameter to items_cart()
24863 M       includes/ui/items_cart.inc
24864 M       inventory/adjustments.php
24865 M       inventory/transfers.php
24866 M       manufacturing/work_order_issue.php
24867
24868 2008-06-29 19:22:41 +0000 Janusz Dobrowolski 
24869 Obsolete.
24870 D       gl/includes/ui/gl_deposit_ui.inc
24871
24872 2008-06-27 16:46:25 +0000 Janusz Dobrowolski 
24873 Ajax additions to manufacturingand dimensions modules, some other small fixes
24874 M       CHANGELOG.txt
24875
24876 2008-06-27 16:44:11 +0000 Janusz Dobrowolski 
24877 Ajax additions
24878 M       dimensions/dimension_entry.php
24879 M       dimensions/inquiry/search_dimensions.php
24880 M       manufacturing/includes/work_order_issue_ui.inc
24881 M       manufacturing/work_order_add_finished.php
24882 M       manufacturing/work_order_issue.php
24883 M       manufacturing/work_order_release.php
24884
24885 2008-06-27 16:43:26 +0000 Janusz Dobrowolski 
24886 Default $selected_id=null (current $_POST value) for all lists Standard view (with search box) for stock_component_list()
24887 M       includes/ui/ui_lists.inc
24888
24889 2008-06-27 16:41:27 +0000 Janusz Dobrowolski 
24890 Fixed selection for outstanding work orders
24891 M       manufacturing/search_work_orders.php
24892
24893 2008-06-27 16:40:40 +0000 Janusz Dobrowolski 
24894 Fixed stock item links
24895 M       inventory/includes/item_adjustments_ui.inc
24896 M       inventory/includes/stock_transfers_ui.inc
24897
24898 2008-06-27 16:39:56 +0000 Janusz Dobrowolski 
24899 Fixed typo in menu option
24900 M       applications/manufacturing.php
24901
24902 2008-06-26 22:07:54 +0000 Joe Hunt 
24903 ixed a misspelled parameter (OutstandingOnly) in manufacturing.php
24904 M       applications/manufacturing.php
24905
24906 2008-06-26 22:07:24 +0000 Joe Hunt 
24907 Fixed a bug when trying to create a duplicate year
24908 M       admin/fiscalyears.php
24909
24910 2008-06-26 22:06:48 +0000 Joe Hunt 
24911 Minor html adjustment in login.php
24912 M       CHANGELOG.txt
24913 M       access/login.php
24914
24915 2008-06-26 19:15:43 +0000 Janusz Dobrowolski 
24916 Fixed bug 0000008
24917 M       CHANGELOG.txt
24918 M       sales/includes/db/sales_types_db.inc
24919
24920 2008-06-26 15:25:42 +0000 Janusz Dobrowolski 
24921 Ajax added
24922 M       manufacturing/work_order_entry.php
24923
24924 2008-06-26 14:47:00 +0000 Janusz Dobrowolski 
24925 Ajax additions
24926 M       CHANGELOG.txt
24927 M       includes/ui/ui_lists.inc
24928 M       inventory/adjustments.php
24929 M       inventory/cost_update.php
24930 M       inventory/includes/item_adjustments_ui.inc
24931 M       inventory/includes/stock_transfers_ui.inc
24932 M       inventory/inquiry/stock_movements.php
24933 M       inventory/manage/items.php
24934 M       inventory/prices.php
24935 M       inventory/transfers.php
24936 M       purchasing/po_entry_items.php
24937
24938 2008-06-26 14:44:42 +0000 Janusz Dobrowolski 
24939 Changed API for items cart (line_items indexed by line# instead of stock_id)
24940 M       includes/ui/items_cart.inc
24941
24942 2008-06-25 18:57:39 +0000 Janusz Dobrowolski 
24943 Fixed Delete command in invoice/credit grn table.
24944 M       purchasing/supplier_credit_grns.php
24945 M       purchasing/supplier_invoice_grns.php
24946 M       purchasing/supplier_trans_gl.php
24947
24948 2008-06-25 15:00:29 +0000 Joe Hunt 
24949 Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
24950 M       CHANGELOG.txt
24951 M       purchasing/includes/ui/invoice_ui.inc
24952
24953 2008-06-25 11:55:13 +0000 Janusz Dobrowolski 
24954 Fixed bug 0000004 and nested forms in supplier invoice/credit
24955 M       CHANGELOG.txt
24956 M       purchasing/includes/ui/invoice_ui.inc
24957
24958 2008-06-24 23:18:45 +0000 Joe Hunt 
24959 Fixed bug when updating/saving Tax Group Items
24960 M       CHANGELOG.txt
24961 M       includes/ui/ui_lists.inc
24962
24963 2008-06-24 13:01:32 +0000 Joe Hunt 
24964 Fixed a bug when trying to back the inv.date and due date in Direct Invoicing
24965 M       sales/sales_order_entry.php
24966
24967 2008-06-24 13:00:29 +0000 Joe Hunt 
24968 Fixed inconsistencies in customer and supplier aging
24969 M       CHANGELOG.txt
24970 M       purchasing/includes/db/suppliers_db.inc
24971 M       purchasing/includes/ui/invoice_ui.inc
24972 M       reporting/rep102.php
24973 M       reporting/rep202.php
24974 M       sales/includes/db/customers_db.inc
24975 M       sales/inquiry/customer_inquiry.php
24976
24977 2008-06-23 21:03:30 +0000 Janusz Dobrowolski 
24978 Finished ajax improvements to sales & purchase modules, fixed bug #0000001, some other fixes
24979 M       CHANGELOG.txt
24980
24981 2008-06-23 21:01:28 +0000 Janusz Dobrowolski 
24982 Ajax additions
24983 M       purchasing/allocations/supplier_allocate.php
24984 M       purchasing/includes/ui/invoice_ui.inc
24985 M       purchasing/po_receive_items.php
24986 M       purchasing/supplier_credit.php
24987 M       purchasing/supplier_credit_grns.php
24988 M       purchasing/supplier_invoice.php
24989 M       purchasing/supplier_invoice_grns.php
24990 M       purchasing/supplier_trans_gl.php
24991 M       sales/allocations/customer_allocate.php
24992 M       sales/customer_credit_invoice.php
24993
24994 2008-06-23 21:00:28 +0000 Janusz Dobrowolski 
24995 Fixed edition of purchase order (bug #0000001)
24996 M       purchasing/includes/ui/po_ui.inc
24997
24998 2008-06-23 20:59:39 +0000 Janusz Dobrowolski 
24999 Improved clientside allocation routines.
25000 M       js/allocate.js
25001
25002 2008-06-23 20:59:08 +0000 Janusz Dobrowolski 
25003 Smaller fixes
25004 M       js/inserts.js
25005 M       js/utils.js
25006
25007 2008-06-23 20:57:45 +0000 Janusz Dobrowolski 
25008 Async update of locations selector
25009 M       includes/ui/ui_lists.inc
25010
25011 2008-06-23 20:57:15 +0000 Janusz Dobrowolski 
25012 Fixed warning on pages without default focus
25013 M       includes/ui/ui_controls.inc
25014
25015 2008-06-23 20:56:34 +0000 Janusz Dobrowolski 
25016 Fixed initial display for numeric input with dec=0
25017 M       includes/ui/ui_input.inc
25018
25019 2008-06-21 08:27:17 +0000 Janusz Dobrowolski 
25020 Ajax additions to sales and purchasing modules.
25021 M       CHANGELOG.txt
25022 M       purchasing/allocations/supplier_allocate.php
25023 M       purchasing/includes/ui/po_ui.inc
25024 M       purchasing/inquiry/po_search.php
25025 M       purchasing/inquiry/po_search_completed.php
25026 M       purchasing/inquiry/supplier_allocation_inquiry.php
25027 M       purchasing/inquiry/supplier_inquiry.php
25028 M       purchasing/manage/suppliers.php
25029 M       purchasing/po_entry_items.php
25030 M       purchasing/supplier_payment.php
25031 M       sales/manage/customers.php
25032
25033 2008-06-21 07:57:24 +0000 Joe Hunt 
25034 Fixed bad Gettext Formatting
25035 M       admin/company_preferences.php
25036
25037 2008-06-20 21:50:18 +0000 Joe Hunt 
25038 Added upload functionality to company logo. Better names on lists search. Better layout on company logo print-out
25039 M       CHANGELOG.txt
25040 M       admin/company_preferences.php
25041 M       reporting/includes/header2.inc
25042
25043 2008-06-20 10:34:02 +0000 Joe Hunt 
25044 2.0 Release Candidate 2
25045 M       CHANGELOG.txt
25046 M       config.php
25047
25048 2008-06-20 10:29:36 +0000 Joe Hunt 
25049 Some typos
25050 M       update.html
25051
25052 2008-06-20 08:47:18 +0000 Joe Hunt 
25053 In reorder_level.php the heading gets updated as well Changes the -1 to 'User Quantiry Decimals' in the table for units. item_units.php
25054 M       CHANGELOG.txt
25055 M       inventory/manage/item_units.php
25056 M       inventory/reorder_level.php
25057
25058 2008-06-20 07:59:20 +0000 Janusz Dobrowolski 
25059 Added order query result reload after change of template option.
25060 M       CHANGELOG.txt
25061 M       sales/inquiry/sales_orders_view.php
25062
25063 2008-06-20 07:50:35 +0000 Janusz Dobrowolski 
25064 Some smaller fixes
25065 M       CHANGELOG.txt
25066
25067 2008-06-20 07:49:53 +0000 Janusz Dobrowolski 
25068 Layout fixes
25069 M       sales/manage/customers.php
25070
25071 2008-06-20 07:48:57 +0000 Janusz Dobrowolski 
25072 Proper error handling even after exit() call.
25073 M       includes/errors.inc
25074 M       includes/main.inc
25075 M       includes/session.inc
25076
25077 2008-06-20 07:46:56 +0000 Janusz Dobrowolski 
25078 Fixed initaila combo selection
25079 M       includes/ui/ui_lists.inc
25080
25081 2008-06-19 15:32:02 +0000 Janusz Dobrowolski 
25082 Ajax added to some sales module files, some minor bugfixes
25083 M       CHANGELOG.txt
25084
25085 2008-06-19 15:29:05 +0000 Janusz Dobrowolski 
25086 Fixed layout of hyperlink_params_td()
25087 M       includes/ui/ui_controls.inc
25088
25089 2008-06-19 15:26:35 +0000 Janusz Dobrowolski 
25090 Added ajax to some sales module pages, some smaller bug fixes
25091 M       CHANGELOG.txt
25092
25093 2008-06-19 15:25:14 +0000 Janusz Dobrowolski 
25094 Fix in selector onchange extension
25095 M       js/inserts.js
25096
25097 2008-06-19 15:24:30 +0000 Janusz Dobrowolski 
25098 Small bugfixes
25099 M       includes/ui/ui_lists.inc
25100
25101 2008-06-19 15:23:19 +0000 Janusz Dobrowolski 
25102 Fixed branch checking routine
25103 M       includes/data_checks.inc
25104
25105 2008-06-19 15:22:03 +0000 Janusz Dobrowolski 
25106 Added ajax to check helper
25107 M       includes/ui/ui_input.inc
25108
25109 2008-06-19 15:20:50 +0000 Janusz Dobrowolski 
25110 Ajax improvements
25111 M       purchasing/allocations/supplier_allocation_main.php
25112 M       sales/allocations/customer_allocation_main.php
25113 M       sales/customer_delivery.php
25114 M       sales/customer_invoice.php
25115 M       sales/manage/customers.php
25116
25117 2008-06-19 14:06:34 +0000 Joe Hunt 
25118 changed so the due date is automatic updated when changing customer in direct invoice.
25119 M       CHANGELOG.txt
25120 M       sales/includes/ui/sales_order_ui.inc
25121
25122 2008-06-19 08:41:49 +0000 Joe Hunt 
25123 Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
25124 M       CHANGELOG.txt
25125 M       sales/customer_credit_invoice.php
25126
25127 2008-06-18 17:39:45 +0000 Janusz Dobrowolski 
25128 Fixed stock item image upload bug.
25129 M       CHANGELOG.txt
25130 M       inventory/manage/items.php
25131
25132 2008-06-18 17:19:29 +0000 Janusz Dobrowolski 
25133 Added missing include directive
25134 M       sales/credit_note_entry.php
25135
25136 2008-06-18 15:09:55 +0000 Janusz Dobrowolski 
25137 Added ajax and some smaller fixes in sales module files
25138 M       CHANGELOG.txt
25139 M       includes/ajax.inc
25140 M       includes/ui/ui_controls.inc
25141 M       includes/ui/ui_input.inc
25142 M       includes/ui/ui_lists.inc
25143 M       js/inserts.js
25144 M       js/utils.js
25145 M       sales/credit_note_entry.php
25146 M       sales/customer_payments.php
25147 M       sales/includes/ui/sales_credit_ui.inc
25148 M       sales/includes/ui/sales_order_ui.inc
25149 M       sales/inquiry/customer_allocation_inquiry.php
25150 M       sales/inquiry/customer_inquiry.php
25151 M       sales/sales_order_entry.php
25152
25153 2008-06-16 23:07:17 +0000 Joe Hunt 
25154 More files with Quantity routines needed fix due to php4 related issue.
25155 M       CHANGELOG.txt
25156 M       includes/current_user.inc
25157 M       manufacturing/inquiry/where_used_inquiry.php
25158 M       manufacturing/manage/bom_edit.php
25159 M       manufacturing/work_order_entry.php
25160 M       purchasing/po_receive_items.php
25161 M       purchasing/supplier_credit_grns.php
25162 M       purchasing/supplier_invoice_grns.php
25163 M       sales/customer_credit_invoice.php
25164 M       sales/includes/ui/sales_order_ui.inc
25165
25166 2008-06-16 13:32:37 +0000 Joe Hunt 
25167 Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
25168 M       CHANGELOG.txt
25169 M       reporting/includes/doctext.inc
25170 M       reporting/includes/doctext2.inc
25171 M       reporting/includes/header2.inc
25172
25173 2008-06-16 11:21:09 +0000 Joe Hunt 
25174 forgotten
25175 M       manufacturing/includes/manufacturing_ui.inc
25176
25177 2008-06-16 09:34:53 +0000 Joe Hunt 
25178 Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
25179 M       CHANGELOG.txt
25180 M       includes/current_user.inc
25181 M       includes/ui/ui_input.inc
25182 M       includes/ui/ui_lists.inc
25183 M       inventory/includes/db/items_units_db.inc
25184 M       inventory/includes/item_adjustments_ui.inc
25185 M       inventory/includes/stock_transfers_ui.inc
25186 M       inventory/inquiry/stock_movements.php
25187 M       inventory/inquiry/stock_status.php
25188 M       inventory/manage/item_units.php
25189 M       inventory/reorder_level.php
25190 M       inventory/view/view_adjustment.php
25191 M       inventory/view/view_transfer.php
25192 M       manufacturing/includes/manufacturing_ui.inc
25193 M       manufacturing/includes/work_order_issue_ui.inc
25194 M       manufacturing/inquiry/where_used_inquiry.php
25195 M       manufacturing/manage/bom_edit.php
25196 M       manufacturing/search_work_orders.php
25197 M       manufacturing/view/wo_issue_view.php
25198 M       manufacturing/view/wo_production_view.php
25199 M       manufacturing/work_order_entry.php
25200 M       purchasing/includes/ui/invoice_ui.inc
25201 M       purchasing/includes/ui/po_ui.inc
25202 M       purchasing/po_receive_items.php
25203 M       purchasing/supplier_credit_grns.php
25204 M       purchasing/supplier_invoice_grns.php
25205 M       purchasing/view/view_grn.php
25206 M       purchasing/view/view_po.php
25207 M       reporting/rep105.php
25208 M       reporting/rep107.php
25209 M       reporting/rep108.php
25210 M       reporting/rep109.php
25211 M       reporting/rep110.php
25212 M       reporting/rep204.php
25213 M       reporting/rep209.php
25214 M       reporting/rep301.php
25215 M       reporting/rep302.php
25216 M       reporting/rep303.php
25217 M       reporting/rep401.php
25218 M       sales/customer_credit_invoice.php
25219 M       sales/customer_delivery.php
25220 M       sales/customer_invoice.php
25221 M       sales/includes/ui/sales_credit_ui.inc
25222 M       sales/includes/ui/sales_order_ui.inc
25223 M       sales/view/view_credit.php
25224 M       sales/view/view_dispatch.php
25225 M       sales/view/view_invoice.php
25226 M       sales/view/view_sales_order.php
25227
25228 2008-06-15 21:10:12 +0000 Janusz Dobrowolski 
25229 Final ajax driven version of sales_orders_view.php and sales_deliveries_view.php; also some minor fixes and list API changes.
25230 M       CHANGELOG.txt
25231
25232 2008-06-15 21:08:16 +0000 Janusz Dobrowolski 
25233 Fixed bug for combos type 0 in non-js mode
25234 M       includes/ui/ui_lists.inc
25235
25236 2008-06-15 21:07:38 +0000 Janusz Dobrowolski 
25237 Added submit_on_change option for ref input functions
25238 M       includes/ui/ui_input.inc
25239
25240 2008-06-15 21:06:11 +0000 Janusz Dobrowolski 
25241 Added searchbox class selector (onchange event in text input), text selection after focus
25242 M       js/inserts.js
25243 M       js/utils.js
25244
25245 2008-06-15 21:04:04 +0000 Janusz Dobrowolski 
25246 Finally ajaxified version of inqiry.
25247 M       sales/inquiry/sales_deliveries_view.php
25248 M       sales/inquiry/sales_orders_view.php
25249
25250 2008-06-15 11:47:28 +0000 Joe Hunt 
25251 Changed so Invoice Template gets the current day instead of original day.
25252 M       CHANGELOG.txt
25253 M       sales/sales_order_entry.php
25254
25255 2008-06-14 23:38:23 +0000 Joe Hunt 
25256 Bug in tax_types_list (spec_id)
25257 M       CHANGELOG.txt
25258 M       includes/ui/ui_lists.inc
25259
25260 2008-06-14 12:22:21 +0000 Joe Hunt 
25261 Minor annoying layout bug in stock movements.
25262 M       CHANGELOG.txt
25263 M       inventory/inquiry/stock_movements.php
25264
25265 2008-06-14 08:49:22 +0000 Joe Hunt 
25266 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.
25267 M       CHANGELOG.txt
25268 M       includes/ui/ui_lists.inc
25269 M       sales/includes/db/sales_credit_db.inc
25270 M       sales/includes/db/sales_invoice_db.inc
25271 M       sales/manage/customer_branches.php
25272
25273 2008-06-12 12:30:16 +0000 Joe Hunt 
25274 Forgot currency calculation
25275 M       reporting/rep304.php
25276
25277 2008-06-12 10:16:22 +0000 Joe Hunt 
25278 New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
25279 M       CHANGELOG.txt
25280 A       reporting/rep304.php
25281 M       reporting/reports_main.php
25282
25283 2008-06-10 08:02:45 +0000 Janusz Dobrowolski 
25284 Fixed focus issues
25285 M       CHANGELOG.txt
25286 M       gl/gl_deposit.php
25287 M       gl/gl_journal.php
25288 M       gl/gl_payment.php
25289
25290 2008-06-10 07:33:56 +0000 Janusz Dobrowolski 
25291 Added content selection on focus for list search boxes
25292 M       CHANGELOG.txt
25293 M       js/inserts.js
25294
25295 2008-06-09 22:42:47 +0000 Janusz Dobrowolski 
25296 Some more fixes related to ajax combos behaviour and usage
25297 M       CHANGELOG.txt
25298 M       includes/ui/ui_lists.inc
25299 M       inventory/cost_update.php
25300 M       inventory/includes/item_adjustments_ui.inc
25301 M       inventory/inquiry/stock_status.php
25302 M       inventory/prices.php
25303 M       inventory/purchasing_data.php
25304 M       inventory/reorder_level.php
25305 M       manufacturing/inquiry/where_used_inquiry.php
25306 M       manufacturing/manage/bom_edit.php
25307 M       purchasing/includes/ui/po_ui.inc
25308
25309 2008-06-09 19:51:56 +0000 Janusz Dobrowolski 
25310 Some more fixes to selects
25311 M       CHANGELOG.txt
25312 M       includes/reserved.inc
25313 M       includes/ui/ui_lists.inc
25314 M       js/inserts.js
25315
25316 2008-06-09 10:59:37 +0000 Joe Hunt 
25317 Some additional fixes related to last big committment
25318 M       CHANGELOG.txt
25319 M       themes/aqua/default.css
25320 M       themes/cool/default.css
25321
25322 2008-06-09 10:13:42 +0000 Janusz Dobrowolski 
25323 Focus corrections in gl_*.php
25324 M       CHANGELOG.txt
25325 M       gl/gl_deposit.php
25326 M       gl/gl_payment.php
25327
25328 2008-06-09 07:39:51 +0000 Janusz Dobrowolski 
25329 Some additional fixes to last big committment
25330 M       CHANGELOG.txt
25331 M       gl/gl_journal.php
25332 M       includes/ajax.inc
25333 M       includes/ui/ui_lists.inc
25334 M       includes/ui/ui_view.inc
25335 M       js/inserts.js
25336 M       js/utils.js
25337 M       sales/includes/ui/sales_order_ui.inc
25338 M       themes/default/default.css
25339
25340 2008-06-08 10:27:35 +0000 Joe Hunt 
25341 Preparing for Release Candidate 1
25342 M       CHANGELOG.txt
25343
25344 2008-06-08 10:25:05 +0000 Joe Hunt 
25345 Preparing for RC 1
25346 M       config.php
25347
25348 2008-06-08 08:48:08 +0000 Joe Hunt 
25349 Set 'max_execution_time' to 60 seconds by ini_set.
25350 M       CHANGELOG.txt
25351 M       install/save.php
25352
25353 2008-06-07 16:07:04 +0000 Joe Hunt 
25354 Forgotten
25355 M       access/logout.php
25356
25357 2008-06-07 15:56:11 +0000 Joe Hunt 
25358 Fixed a layout bug in footer.inc
25359 M       CHANGELOG.txt
25360 M       includes/page/footer.inc
25361
25362 2008-06-07 10:43:43 +0000 Joe Hunt 
25363 *** empty log message ***
25364 M       CHANGELOG.txt
25365 A       admin/change_current_user_password.php
25366 M       install.html
25367 A       sql/alter2.sql
25368 M       sql/en_US-demo.sql
25369 M       sql/en_US-new.sql
25370 M       themes/aqua/default.css
25371 M       themes/aqua/renderer.php
25372 M       themes/cool/default.css
25373 M       themes/cool/renderer.php
25374 M       themes/default/default.css
25375 M       themes/default/renderer.php
25376 M       update.html
25377
25378 2008-06-07 09:30:30 +0000 Janusz Dobrowolski 
25379 Restored multi field search in item select and display of currency in customer sel.
25380 M       includes/ui/ui_lists.inc
25381
25382 2008-06-06 22:34:54 +0000 Janusz Dobrowolski 
25383 Adding ajax to input/lists controls, optional hint display, Ajaxified Sales Oredr Entry
25384 M       CHANGELOG.txt
25385
25386 2008-06-06 22:31:20 +0000 Janusz Dobrowolski 
25387 Changed API for input/lists functions, added empty hints when needed
25388 M       admin/company_preferences.php
25389 M       admin/db/users_db.inc
25390 M       admin/display_prefs.php
25391 M       admin/fiscalyears.php
25392 M       admin/forms_setup.php
25393 M       admin/gl_setup.php
25394 M       dimensions/dimension_entry.php
25395 M       dimensions/inquiry/search_dimensions.php
25396 M       gl/bank_transfer.php
25397 M       gl/includes/ui/gl_deposit_ui.inc
25398 M       gl/includes/ui/gl_journal_ui.inc
25399 M       gl/includes/ui/gl_payment_ui.inc
25400 M       gl/inquiry/bank_inquiry.php
25401 M       gl/inquiry/gl_account_inquiry.php
25402 M       gl/inquiry/gl_trial_balance.php
25403 M       gl/manage/gl_account_types.php
25404 M       gl/manage/gl_accounts.php
25405 M       includes/current_user.inc
25406 M       includes/prefs/userprefs.inc
25407 M       includes/ui/ui_controls.inc
25408 M       includes/ui/ui_input.inc
25409 M       inventory/includes/item_adjustments_ui.inc
25410 M       inventory/includes/stock_transfers_ui.inc
25411 M       inventory/inquiry/stock_movements.php
25412 M       manufacturing/includes/work_order_issue_ui.inc
25413 M       manufacturing/manage/bom_edit.php
25414 M       manufacturing/search_work_orders.php
25415 M       manufacturing/work_order_add_finished.php
25416 M       manufacturing/work_order_entry.php
25417 M       purchasing/includes/ui/grn_ui.inc
25418 M       purchasing/includes/ui/invoice_ui.inc
25419 M       purchasing/includes/ui/po_ui.inc
25420 M       purchasing/inquiry/po_search.php
25421 M       purchasing/inquiry/po_search_completed.php
25422 M       purchasing/inquiry/supplier_allocation_inquiry.php
25423 M       purchasing/inquiry/supplier_inquiry.php
25424 M       purchasing/supplier_payment.php
25425 M       sales/customer_credit_invoice.php
25426 M       sales/customer_delivery.php
25427 M       sales/customer_invoice.php
25428 M       sales/includes/ui/sales_credit_ui.inc
25429 M       sales/inquiry/customer_allocation_inquiry.php
25430 M       sales/inquiry/customer_inquiry.php
25431 M       sales/inquiry/sales_deliveries_view.php
25432 M       sales/inquiry/sales_orders_view.php
25433 M       taxes/tax_groups.php
25434 M       themes/default/renderer.php
25435
25436 2008-06-06 22:26:39 +0000 Janusz Dobrowolski 
25437 Additional style definitions for various ajax controls
25438 M       themes/default/default.css
25439
25440 2008-06-06 22:25:41 +0000 Janusz Dobrowolski 
25441 Javascript changes related to ui_lists.inc
25442 M       js/inserts.js
25443 M       js/utils.js
25444
25445 2008-06-06 22:24:40 +0000 Janusz Dobrowolski 
25446 Added comma separated css element selectors
25447 M       js/behaviour.js
25448
25449 2008-06-06 22:23:44 +0000 Janusz Dobrowolski 
25450 Added setting focus and page body reload via ajax
25451 M       includes/ajax.inc
25452 M       includes/main.inc
25453
25454 2008-06-06 22:22:42 +0000 Janusz Dobrowolski 
25455 Ajaxified exchange_rate_display()
25456 M       includes/ui/ui_view.inc
25457
25458 2008-06-06 22:21:49 +0000 Janusz Dobrowolski 
25459 Overall lists rewrite. Universal combo_input(), ajax added.
25460 M       includes/ui/ui_lists.inc
25461
25462 2008-06-06 22:19:54 +0000 Janusz Dobrowolski 
25463 Added ajax functionality and ui hints
25464 M       sales/includes/ui/sales_order_ui.inc
25465 M       sales/sales_order_entry.php
25466
25467 2008-06-06 08:09:27 +0000 Joe Hunt 
25468 Final fixes in html layout
25469 M       CHANGELOG.txt
25470 M       admin/create_coy.php
25471 M       gl/gl_deposit.php
25472 M       gl/gl_payment.php
25473 M       gl/manage/exchange_rates.php
25474 M       inventory/inquiry/stock_status.php
25475 M       inventory/prices.php
25476 M       inventory/purchasing_data.php
25477 M       inventory/reorder_level.php
25478 M       manufacturing/inquiry/where_used_inquiry.php
25479 M       manufacturing/manage/bom_edit.php
25480
25481 2008-06-05 09:54:14 +0000 Joe Hunt 
25482 Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based. Fixed a html layout bug in header.inc
25483 M       CHANGELOG.txt
25484 M       includes/page/header.inc
25485 M       includes/ui/ui_view.inc
25486
25487 2008-05-31 12:13:08 +0000 Joe Hunt 
25488 *** empty log message ***
25489 M       dimensions/includes/dimensions_ui.inc
25490 M       dimensions/view/view_dimension.php
25491
25492 2008-05-31 12:02:07 +0000 Joe Hunt 
25493 *** empty log message ***
25494 M       gl/view/gl_deposit_view.php
25495
25496 2008-05-31 10:45:25 +0000 Joe Hunt 
25497 A lot of annoying layout bugs taken. Mostly from views and inquiries.
25498 M       CHANGELOG.txt
25499 M       gl/view/gl_deposit_view.php
25500 M       gl/view/gl_payment_view.php
25501 M       includes/ui/ui_controls.inc
25502 M       includes/ui/ui_lists.inc
25503 M       includes/ui/ui_view.inc
25504 M       manufacturing/includes/manufacturing_ui.inc
25505 M       manufacturing/view/wo_issue_view.php
25506 M       manufacturing/view/work_order_view.php
25507 M       manufacturing/work_order_add_finished.php
25508 M       sales/inquiry/customer_allocation_inquiry.php
25509 M       sales/inquiry/customer_inquiry.php
25510
25511 2008-05-30 16:26:55 +0000 Joe Hunt 
25512 Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
25513 M       CHANGELOG.txt
25514 M       inventory/inquiry/stock_movements.php
25515 M       reporting/rep302.php
25516
25517 2008-05-28 20:33:11 +0000 Joe Hunt 
25518 More bugs related to debtor_trans changes (positive amounts)
25519 M       CHANGELOG.txt
25520 M       gl/includes/db/gl_db_banking.inc
25521 M       sales/allocations/customer_allocate.php
25522 M       sales/includes/db/custalloc_db.inc
25523 M       sales/inquiry/customer_allocation_inquiry.php
25524
25525 2008-05-27 20:47:13 +0000 Joe Hunt 
25526 Changed more files with new html/css.
25527 M       CHANGELOG.txt
25528 M       includes/page/header.inc
25529 M       purchasing/inquiry/supplier_allocation_inquiry.php
25530 M       sales/credit_note_entry.php
25531
25532 2008-05-26 11:02:59 +0000 Joe Hunt 
25533 Fixed many minor bugs, new ones as well as debtor_trans related. Changed to use DOCTYPE html 4.01 transitional. Some files/css needed change.
25534 M       CHANGELOG.txt
25535 M       admin/backups.php
25536 M       admin/create_coy.php
25537 M       admin/inst_lang.php
25538 M       admin/inst_module.php
25539 M       gl/manage/exchange_rates.php
25540 M       includes/page/header.inc
25541 M       includes/session.inc
25542 M       includes/ui/ui_controls.inc
25543 M       includes/ui/ui_input.inc
25544 M       includes/ui/ui_lists.inc
25545 M       includes/ui/ui_view.inc
25546 M       purchasing/allocations/supplier_allocate.php
25547 M       sales/allocations/customer_allocate.php
25548 M       sales/includes/db/sales_credit_db.inc
25549 M       sales/inquiry/customer_allocation_inquiry.php
25550 M       themes/aqua/default.css
25551 M       themes/cool/default.css
25552 M       themes/default/default.css
25553
25554 2008-05-23 17:28:41 +0000 Joe Hunt 
25555 Minor bug in dimensions.php (Outstanding Dimensions)
25556 M       CHANGELOG.txt
25557 M       applications/dimensions.php
25558 M       dimensions/inquiry/search_dimensions.php
25559
25560 2008-05-23 15:31:50 +0000 Janusz Dobrowolski 
25561 Include file order /error binding fixed once again.
25562 M       CHANGELOG.txt
25563 M       includes/main.inc
25564 M       includes/session.inc
25565
25566 2008-05-23 14:15:14 +0000 Joe Hunt 
25567 Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the correct renderer.php.
25568 M       CHANGELOG.txt
25569 M       frontaccounting.php
25570 M       includes/page/footer.inc
25571 M       includes/page/header.inc
25572 M       themes/aqua/renderer.php
25573 M       themes/cool/renderer.php
25574 M       themes/default/renderer.php
25575
25576 2008-05-22 09:34:56 +0000 Janusz Dobrowolski 
25577 Earlier error handler binding.
25578 M       CHANGELOG.txt
25579 M       includes/main.inc
25580 M       includes/session.inc
25581 M       js/utils.js
25582
25583 2008-05-18 11:34:15 +0000 Janusz Dobrowolski 
25584 Two small fixes for ajax extension
25585 M       CHANGELOG.txt
25586
25587 2008-05-18 11:33:25 +0000 Janusz Dobrowolski 
25588 Fix for www servers on nonstandard ports
25589 M       js/JsHttpRequest.js
25590
25591 2008-05-18 11:32:27 +0000 Janusz Dobrowolski 
25592 Added explicit ob_end_flush on shutdown for php 5
25593 M       includes/main.inc
25594
25595 2008-05-18 09:17:26 +0000 Joe Hunt 
25596 Bug when inserting new records in debtor_trans
25597 M       CHANGELOG.txt
25598 M       sales/includes/db/cust_trans_db.inc
25599
25600 2008-05-16 19:21:03 +0000 Janusz Dobrowolski 
25601 Framework prepared for ajax extensions, js code organization improvements.
25602 M       CHANGELOG.txt
25603
25604 2008-05-16 18:38:09 +0000 Janusz Dobrowolski 
25605 Ajax funcionality additions
25606 M       js/inserts.js
25607
25608 2008-05-16 18:37:34 +0000 Janusz Dobrowolski 
25609 Compression fix
25610 M       js/behaviour.js
25611
25612 2008-05-16 18:30:39 +0000 Janusz Dobrowolski 
25613 *** empty log message ***
25614 A       themes/default/images/button_ok.png
25615
25616 2008-05-16 18:27:07 +0000 Janusz Dobrowolski 
25617 Javascript/ajax code reorganizations
25618 M       includes/current_user.inc
25619 M       includes/errors.inc
25620 M       includes/lang/language.php
25621 M       includes/main.inc
25622 M       includes/page/footer.inc
25623 M       includes/page/header.inc
25624 M       includes/session.inc
25625 M       includes/ui/ui_controls.inc
25626 M       includes/ui/ui_input.inc
25627 M       includes/ui/ui_msgs.inc
25628 M       includes/ui/ui_view.inc
25629
25630 2008-05-16 18:21:00 +0000 Janusz Dobrowolski 
25631 Cart init code moved from sales_order_ui.inc
25632 M       sales/includes/cart_class.inc
25633
25634 2008-05-16 18:18:56 +0000 Janusz Dobrowolski 
25635 Allocation js functions moved to allocate.js
25636 M       purchasing/allocations/supplier_allocate.php
25637 M       sales/allocations/customer_allocate.php
25638
25639 2008-05-16 17:32:22 +0000 Janusz Dobrowolski 
25640 Added ajaxsubmit class
25641 M       themes/aqua/default.css
25642 M       themes/cool/default.css
25643 M       themes/default/default.css
25644
25645 2008-05-16 17:00:09 +0000 Janusz Dobrowolski 
25646 Changed javascript library set
25647 M       config.php
25648
25649 2008-05-16 16:52:26 +0000 Janusz Dobrowolski 
25650 Client side ajax library
25651 A       js/JsHttpRequest.js
25652 A       js/utils.js
25653
25654 2008-05-16 16:51:36 +0000 Janusz Dobrowolski 
25655 Payment allocation functions extracted from php code
25656 A       js/allocate.js
25657
25658 2008-05-16 16:46:34 +0000 Janusz Dobrowolski 
25659 Integration of JsHttpRequest ajax transport class
25660 A       includes/JsHttpRequest.php
25661 A       includes/ajax.inc
25662
25663 2008-05-16 16:39:09 +0000 Janusz Dobrowolski 
25664 Added icons for ajaxified list selectors
25665 A       themes/aqua/images/button_ok.png
25666 A       themes/aqua/images/locate.png
25667 A       themes/cool/images/button_ok.png
25668 A       themes/cool/images/locate.png
25669
25670 2008-05-14 09:14:19 +0000 Joe Hunt 
25671 Minor fixes in the former files
25672 M       CHANGELOG.txt
25673 M       includes/ui/ui_lists.inc
25674
25675 2008-05-14 08:18:03 +0000 Joe Hunt 
25676 ORDER BY instead of ORDER BT
25677 M       includes/ui/ui_lists.inc
25678
25679 2008-05-13 22:48:25 +0000 Joe Hunt 
25680 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.
25681 M       CHANGELOG.txt
25682 M       includes/ui/ui_lists.inc
25683
25684 2008-05-09 09:32:33 +0000 Joe Hunt 
25685 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.
25686 M       CHANGELOG.txt
25687 M       install.html
25688 M       sql/en_US-demo.sql
25689 M       sql/en_US-new.sql
25690 M       update_db.php
25691
25692 2008-05-09 08:57:19 +0000 Janusz Dobrowolski 
25693 Price sales system changes
25694 M       sql/alter.sql
25695
25696 2008-05-09 07:27:36 +0000 Janusz Dobrowolski 
25697 Automatic calculation of not set item prices from home currency and base price list settings.
25698 M       CHANGELOG.txt
25699 M       admin/company_preferences.php
25700 M       admin/db/company_db.inc
25701 M       includes/ui/ui_lists.inc
25702 M       sales/includes/cart_class.inc
25703 M       sales/includes/db/sales_order_db.inc
25704 M       sales/includes/db/sales_types_db.inc
25705 M       sales/includes/sales_db.inc
25706 M       sales/includes/ui/sales_credit_ui.inc
25707 M       sales/includes/ui/sales_order_ui.inc
25708 M       sales/manage/sales_types.php
25709 M       sql/alter.sql
25710
25711 2008-05-09 07:25:43 +0000 Janusz Dobrowolski 
25712 Smal display fix
25713 M       sales/manage/sales_people.php
25714
25715 2008-04-30 16:04:12 +0000 Joe Hunt 
25716 Fixed change of Item list in purchase order
25717 M       CHANGELOG.txt
25718 M       purchasing/includes/ui/po_ui.inc
25719
25720 2008-04-30 15:29:12 +0000 Janusz Dobrowolski 
25721 Fixed price update when changing item in sales order entry.
25722 M       CHANGELOG.txt
25723 M       includes/ui/ui_lists.inc
25724 M       js/inserts.js
25725 M       sales/includes/ui/sales_order_ui.inc
25726
25727 2008-04-24 11:12:46 +0000 Janusz Dobrowolski 
25728 Added using customized per company report definition files.
25729 M       CHANGELOG.txt
25730
25731 2008-04-24 11:11:09 +0000 Janusz Dobrowolski 
25732 Added using per company customized report files.
25733 M       admin/create_coy.php
25734 M       reporting/includes/reports_classes.inc
25735
25736 2008-04-24 11:08:19 +0000 Janusz Dobrowolski 
25737 Directory for customized report def files.
25738 A       company/0/reporting/index.php
25739
25740 2008-04-24 10:07:12 +0000 Janusz Dobrowolski 
25741 Two smaller display fixes.
25742 M       CHANGELOG.txt
25743
25744 2008-04-24 10:06:37 +0000 Janusz Dobrowolski 
25745 Added content type encoding header
25746 M       includes/page/header.inc
25747
25748 2008-04-24 10:05:53 +0000 Janusz Dobrowolski 
25749 Turning off missing charset info in htmlentities()
25750 M       includes/db/connect_db.inc
25751
25752 2008-04-24 07:10:36 +0000 Joe Hunt 
25753 Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to  /includes/prefs/sysprefs.inc
25754 M       CHANGELOG.txt
25755 M       includes/ui/items_cart.inc
25756 M       reporting/includes/pdf_report.inc
25757
25758 2008-04-23 10:51:15 +0000 Joe Hunt 
25759 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.
25760 M       CHANGELOG.txt
25761 M       install.html
25762 A       reporting/includes/header2.inc
25763 M       reporting/includes/pdf_report.inc
25764
25765 2008-04-20 18:45:19 +0000 Janusz Dobrowolski 
25766 Some smaller fixes.
25767 M       CHANGELOG.txt
25768 M       includes/lang/language.php
25769 M       includes/ui/items_cart.inc
25770 M       includes/ui/ui_lists.inc
25771 M       includes/ui/ui_view.inc
25772
25773 2008-04-20 18:44:14 +0000 Janusz Dobrowolski 
25774 Added settings checks for new company, fixed adding company settings with empty prefix.
25775 M       admin/create_coy.php
25776
25777 2008-04-19 11:43:39 +0000 Joe Hunt 
25778 Bug (right to left text was done if price decimals were 3). A test sentense from a while  ago wasn't removed
25779 M       CHANGELOG.txt
25780 M       reporting/includes/pdf_report.inc
25781
25782 2008-04-18 20:45:34 +0000 Janusz Dobrowolski 
25783 db_escape() protection in rest of source code
25784 M       CHANGELOG.txt
25785
25786 2008-04-18 20:43:30 +0000 Janusz Dobrowolski 
25787 Sealing against XSS atacks: purchasing,sales,install,admin,taxes
25788 M       admin/db/maintenance_db.inc
25789 M       install/save.php
25790 M       purchasing/includes/db/grn_db.inc
25791 M       purchasing/includes/db/invoice_items_db.inc
25792 M       purchasing/includes/db/po_db.inc
25793 M       purchasing/includes/db/supp_trans_db.inc
25794 M       purchasing/manage/suppliers.php
25795 M       sales/includes/db/credit_status_db.inc
25796 M       sales/includes/db/cust_trans_db.inc
25797 M       sales/includes/db/cust_trans_details_db.inc
25798 M       sales/includes/db/sales_order_db.inc
25799 M       sales/includes/db/sales_types_db.inc
25800 M       sales/manage/customer_branches.php
25801 M       sales/manage/customers.php
25802 M       sales/manage/sales_areas.php
25803 M       sales/manage/sales_people.php
25804 M       taxes/db/item_tax_types_db.inc
25805 M       taxes/db/tax_groups_db.inc
25806 M       taxes/db/tax_types_db.inc
25807
25808 2008-04-18 16:29:03 +0000 Joe Hunt 
25809 Module gl sealed against XSS Attacks
25810 M       CHANGELOG.txt
25811 M       gl/includes/db/gl_db_account_types.inc
25812 M       gl/includes/db/gl_db_accounts.inc
25813 M       gl/includes/db/gl_db_bank_accounts.inc
25814 M       gl/includes/db/gl_db_bank_trans.inc
25815 M       gl/includes/db/gl_db_bank_trans_types.inc
25816 M       gl/includes/db/gl_db_currencies.inc
25817 M       gl/includes/db/gl_db_trans.inc
25818
25819 2008-04-18 16:02:56 +0000 Janusz Dobrowolski 
25820 Admin and dimensions modules sealed against XSS atacks
25821 M       CHANGELOG.txt
25822 M       admin/db/company_db.inc
25823 M       admin/db/maintenance_db.inc
25824 M       admin/db/users_db.inc
25825 M       admin/db/voiding_db.inc
25826 M       admin/payment_terms.php
25827 M       admin/shipping_companies.php
25828 M       dimensions/includes/dimensions_db.inc
25829
25830 2008-04-18 15:19:27 +0000 Joe Hunt 
25831 Committed with db_escape instead of db_quote
25832 M       includes/db/comments_db.inc
25833 M       includes/db/inventory_db.inc
25834 M       includes/db/references_db.inc
25835 M       inventory/includes/db/items_category_db.inc
25836 M       inventory/includes/db/items_db.inc
25837 M       inventory/includes/db/items_locations_db.inc
25838 M       inventory/includes/db/items_units_db.inc
25839 M       inventory/includes/db/movement_types_db.inc
25840 M       manufacturing/includes/db/work_centres_db.inc
25841 M       manufacturing/includes/db/work_order_issues_db.inc
25842 M       manufacturing/includes/db/work_order_produce_items_db.inc
25843 M       manufacturing/includes/db/work_orders_db.inc
25844 M       manufacturing/includes/db/work_orders_quick_db.inc
25845
25846 2008-04-18 15:06:43 +0000 Janusz Dobrowolski 
25847 *** empty log message ***
25848 M       includes/db/connect_db.inc
25849
25850 2008-04-18 12:37:53 +0000 Joe Hunt 
25851 Changed db_escape function to avoid XSS attacks via js db injection
25852 M       CHANGELOG.txt
25853 M       includes/db/comments_db.inc
25854 M       includes/db/inventory_db.inc
25855 M       includes/db/references_db.inc
25856 M       inventory/includes/db/items_category_db.inc
25857 M       inventory/includes/db/items_db.inc
25858 M       inventory/includes/db/items_locations_db.inc
25859 M       inventory/includes/db/items_units_db.inc
25860 M       inventory/includes/db/movement_types_db.inc
25861 M       manufacturing/includes/db/work_centres_db.inc
25862 M       manufacturing/includes/db/work_order_issues_db.inc
25863 M       manufacturing/includes/db/work_order_produce_items_db.inc
25864 M       manufacturing/includes/db/work_orders_db.inc
25865 M       manufacturing/includes/db/work_orders_quick_db.inc
25866
25867 2008-04-18 10:06:32 +0000 Janusz Dobrowolski 
25868 Fixed typo in sql query
25869 M       purchasing/includes/db/po_db.inc
25870
25871 2008-04-18 10:00:30 +0000 Janusz Dobrowolski 
25872 Changed db_escape to seal the system against XSS atacks
25873 M       CHANGELOG.txt
25874
25875 2008-04-18 09:59:34 +0000 Janusz Dobrowolski 
25876 Databse INSERT/UPDATE secured against db javscript injection
25877 M       admin/db/maintenance_db.inc
25878 M       gl/includes/db/gl_db_accounts.inc
25879 M       purchasing/includes/db/po_db.inc
25880 M       sales/includes/db/sales_order_db.inc
25881 M       sales/sales_order_entry.php
25882
25883 2008-04-18 09:58:31 +0000 Janusz Dobrowolski 
25884 Changed db_escape function to avoid XSS atacksvia db javascript injection
25885 M       includes/db/connect_db.inc
25886
25887 2008-04-16 21:44:30 +0000 Joe Hunt 
25888 Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
25889 M       CHANGELOG.txt
25890 M       includes/ui/ui_lists.inc
25891 M       lang/en_US/LC_MESSAGES/en_US.mo
25892 M       lang/new_language_template/LC_MESSAGES/empty.po
25893
25894 2008-04-09 06:43:48 +0000 Janusz Dobrowolski 
25895 Fixed number formatting bug in standard cost update.
25896 M       CHANGELOG.txt
25897 M       inventory/cost_update.php
25898
25899 2008-04-06 19:52:22 +0000 Janusz Dobrowolski 
25900 Fixed typo causing error when adding new tax type.
25901 M       CHANGELOG.txt
25902 M       taxes/tax_types.php
25903
25904 2008-04-06 11:11:56 +0000 Joe Hunt 
25905 *** empty log message ***
25906 M       sql/en_US-demo.sql
25907
25908 2008-04-06 10:45:39 +0000 Joe Hunt 
25909 Changed install.html and update.html to fit the new unstable release 2.0 Changed demo sql script to fit the 2.0 unstable.
25910 M       CHANGELOG.txt
25911 M       config.php
25912 M       install.html
25913 M       sql/en_US-demo.sql
25914 M       update.html
25915
25916 2008-04-06 09:15:12 +0000 Janusz Dobrowolski 
25917 Sales invoice edit restriction on records imported from FA 1.xx
25918 M       CHANGELOG.txt
25919 M       sales/customer_invoice.php
25920
25921 2008-04-05 11:48:50 +0000 Joe Hunt 
25922 *** empty log message ***
25923 A       company/0/backup/index.php
25924 A       company/0/js_cache/index.php
25925 A       company/0/pdf_files/index.php
25926
25927 2008-04-05 09:15:09 +0000 Joe Hunt 
25928 Added some index.php files
25929 A       company/0/images/index.php
25930 A       company/0/index.php
25931 A       company/index.php
25932 A       js/index.php
25933
25934 2008-04-05 08:54:12 +0000 Joe Hunt 
25935 Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
25936 M       CHANGELOG.txt
25937 M       admin/create_coy.php
25938
25939 2008-04-04 22:42:08 +0000 Joe Hunt 
25940 Removed annoying warnings in several reports.
25941 M       CHANGELOG.txt
25942 M       reporting/includes/pdf_report.inc
25943 M       reporting/rep102.php
25944 M       reporting/rep104.php
25945 M       reporting/rep201.php
25946 M       reporting/rep203.php
25947 M       reporting/rep705.php
25948 M       reporting/rep706.php
25949 M       reporting/rep707.php
25950 M       reporting/rep709.php
25951 M       reporting/reports_main.php
25952
25953 2008-04-04 19:09:03 +0000 Janusz Dobrowolski 
25954 Javascript bugfix in sales_orders_view.php
25955 M       CHANGELOG.txt
25956
25957 2008-04-04 19:04:53 +0000 Janusz Dobrowolski 
25958 Javascript bugfix in selecting orders as template
25959 M       sales/inquiry/sales_orders_view.php
25960
25961 2008-04-04 15:01:57 +0000 Joe Hunt 
25962 Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
25963 M       CHANGELOG.txt
25964 M       config.php
25965 M       install/index.php
25966 M       sql/en_US-demo.sql
25967 M       sql/en_US-new.sql
25968 M       update.html
25969
25970 2008-04-02 11:13:16 +0000 Janusz Dobrowolski 
25971 Focus moved to invalid field after submit check fail, small bugfixes
25972 M       CHANGELOG.txt
25973
25974 2008-04-02 10:48:47 +0000 Janusz Dobrowolski 
25975 Focus set to invalid field after submit check fail
25976 M       admin/backups.php
25977 M       admin/company_preferences.php
25978 M       admin/fiscalyears.php
25979 M       admin/gl_setup.php
25980 M       admin/payment_terms.php
25981 M       admin/shipping_companies.php
25982 M       admin/users.php
25983 M       admin/void_transaction.php
25984 M       dimensions/dimension_entry.php
25985 M       gl/bank_transfer.php
25986 M       gl/gl_deposit.php
25987 M       gl/gl_journal.php
25988 M       gl/gl_payment.php
25989 M       gl/manage/bank_accounts.php
25990 M       gl/manage/bank_trans_types.php
25991 M       gl/manage/currencies.php
25992 M       gl/manage/exchange_rates.php
25993 M       gl/manage/gl_account_classes.php
25994 M       gl/manage/gl_account_types.php
25995 M       gl/manage/gl_accounts.php
25996 M       inventory/adjustments.php
25997 M       inventory/cost_update.php
25998 M       inventory/manage/item_categories.php
25999 M       inventory/manage/item_units.php
26000 M       inventory/manage/items.php
26001 M       inventory/manage/locations.php
26002 M       inventory/manage/movement_types.php
26003 M       inventory/prices.php
26004 M       inventory/purchasing_data.php
26005 M       inventory/transfers.php
26006 M       manufacturing/manage/bom_edit.php
26007 M       manufacturing/manage/work_centres.php
26008 M       manufacturing/work_order_add_finished.php
26009 M       manufacturing/work_order_entry.php
26010 M       manufacturing/work_order_issue.php
26011 M       manufacturing/work_order_release.php
26012 M       purchasing/allocations/supplier_allocate.php
26013 M       purchasing/manage/suppliers.php
26014 M       purchasing/po_entry_items.php
26015 M       purchasing/po_receive_items.php
26016 M       purchasing/supplier_credit.php
26017 M       purchasing/supplier_credit_grns.php
26018 M       purchasing/supplier_invoice.php
26019 M       purchasing/supplier_invoice_grns.php
26020 M       purchasing/supplier_payment.php
26021 M       purchasing/supplier_trans_gl.php
26022 M       sales/allocations/customer_allocate.php
26023 M       sales/credit_note_entry.php
26024 M       sales/customer_credit_invoice.php
26025 M       sales/customer_delivery.php
26026 M       sales/customer_invoice.php
26027 M       sales/customer_payments.php
26028 M       sales/sales_order_entry.php
26029 M       taxes/item_tax_types.php
26030 M       taxes/tax_groups.php
26031 M       taxes/tax_types.php
26032
26033 2008-04-02 10:45:07 +0000 Janusz Dobrowolski 
26034 Hiding search button  in combo selectors for javascript enabled browsers.
26035 M       includes/ui/ui_lists.inc
26036
26037 2008-04-02 10:44:03 +0000 Janusz Dobrowolski 
26038 Removed selector expansion on space key for multi-line selectors
26039 M       js/inserts.js
26040
26041 2008-03-29 10:55:44 +0000 Janusz Dobrowolski 
26042 Small fix for short list access
26043 M       js/inserts.js
26044
26045 2008-03-29 10:45:43 +0000 Janusz Dobrowolski 
26046 Enhanced list accessability via space key, changed gl_all_accounts_list() API
26047 M       CHANGELOG.txt
26048
26049 2008-03-29 10:41:14 +0000 Janusz Dobrowolski 
26050 Enhanced list kbd accesability via space key, corrected gl_all_accounts_list API
26051 M       includes/ui/ui_lists.inc
26052 M       js/inserts.js
26053
26054 2008-03-28 17:11:02 +0000 Janusz Dobrowolski 
26055 Binary commit of image files
26056 M       company/0/images/102.jpg
26057 M       company/0/images/103.jpg
26058 M       company/0/images/104.jpg
26059 M       company/0/images/logo_frontaccounting.jpg
26060 M       company/0/images/logo_frontaccounting.png
26061
26062 2008-03-28 16:44:18 +0000 Janusz Dobrowolski 
26063 Fixed header sales order inquiry table header for various display modes.
26064 M       CHANGELOG.txt
26065 M       sales/inquiry/sales_orders_view.php
26066
26067 2008-03-28 15:23:54 +0000 Joe Hunt 
26068 Added print document options in inquiries.
26069 M       CHANGELOG.txt
26070 M       company/0/images/102.jpg
26071 M       company/0/images/103.jpg
26072 M       company/0/images/104.jpg
26073 M       company/0/images/logo_frontaccounting.jpg
26074 M       company/0/images/logo_frontaccounting.png
26075 M       purchasing/inquiry/po_search.php
26076 M       purchasing/inquiry/po_search_completed.php
26077 M       sales/inquiry/customer_inquiry.php
26078 M       sales/inquiry/sales_deliveries_view.php
26079 M       sales/inquiry/sales_orders_view.php
26080
26081 2008-03-28 11:00:31 +0000 Joe Hunt 
26082 Minor bugfixes.
26083 M       CHANGELOG.txt
26084 M       config.php
26085 M       reporting/includes/doctext.inc
26086 M       reporting/includes/doctext2.inc
26087 M       reporting/rep101.php
26088 M       reporting/rep102.php
26089 M       sales/includes/db/customers_db.inc
26090 M       sales/includes/db/sales_credit_db.inc
26091
26092 2008-03-28 08:23:41 +0000 Janusz Dobrowolski 
26093 Layout/focus fixes for no_[customer/supplier/item]_list on
26094 M       CHANGELOG.txt
26095 M       includes/ui/ui_lists.inc
26096 M       purchasing/includes/ui/po_ui.inc
26097 M       sales/credit_note_entry.php
26098 M       sales/includes/ui/sales_credit_ui.inc
26099 M       sales/includes/ui/sales_order_ui.inc
26100 M       sales/sales_order_entry.php
26101
26102 2008-03-27 14:17:33 +0000 Janusz Dobrowolski 
26103 Fixed debit/credit entry check.
26104 M       gl/gl_journal.php
26105
26106 2008-03-27 13:57:55 +0000 Janusz Dobrowolski 
26107 Changes for make form entry less time-consuming plus some fixes
26108 M       CHANGELOG.txt
26109
26110 2008-03-27 13:53:50 +0000 Janusz Dobrowolski 
26111 Automatic first field focus on page start, preserved focus sequence between form updates
26112 M       includes/page/footer.inc
26113 M       includes/ui/ui_controls.inc
26114 M       includes/ui/ui_input.inc
26115 M       includes/ui/ui_lists.inc
26116 M       includes/ui/ui_view.inc
26117 M       js/inserts.js
26118 M       sales/credit_note_entry.php
26119 M       sales/includes/ui/sales_credit_ui.inc
26120 M       sales/includes/ui/sales_order_ui.inc
26121 M       sales/sales_order_entry.php
26122
26123 2008-03-27 10:51:18 +0000 Janusz Dobrowolski 
26124 Restored path_to_root POST/GET restriction
26125 M       config.php
26126
26127 2008-03-27 10:49:25 +0000 Janusz Dobrowolski 
26128 Javascript recalcAccount superseded by 'combo' class behaviour binding
26129 M       gl/gl_deposit.php
26130 M       gl/gl_payment.php
26131 M       gl/includes/ui/gl_deposit_ui.inc
26132 M       gl/includes/ui/gl_journal_ui.inc
26133 M       gl/includes/ui/gl_payment_ui.inc
26134 M       purchasing/includes/ui/po_ui.inc
26135 M       purchasing/po_entry_items.php
26136 M       sales/includes/ui/sales_credit_ui.inc
26137 M       sales/includes/ui/sales_order_ui.inc
26138 M       sales/sales_order_entry.php
26139
26140 2008-03-27 10:46:51 +0000 Janusz Dobrowolski 
26141 get_js_set_focus superseded  by js setFocus() and php set_focus()
26142 M       gl/inquiry/gl_account_inquiry.php
26143 M       includes/page/footer.inc
26144 M       includes/systypes.inc
26145 M       includes/ui/ui_controls.inc
26146
26147 2008-03-27 10:44:55 +0000 Janusz Dobrowolski 
26148 Removed get_js_set_focus() and get_js_form_entry()
26149 M       includes/ui/ui_view.inc
26150
26151 2008-03-27 10:43:05 +0000 Janusz Dobrowolski 
26152 get_js_set_focus() added for standalone script usage.
26153 M       update_db.php
26154
26155 2008-03-27 10:41:55 +0000 Janusz Dobrowolski 
26156 Removed not used yet ajax stuff, added combo class binding and setFocus()
26157 M       js/inserts.js
26158
26159 2008-03-27 10:39:29 +0000 Janusz Dobrowolski 
26160 Data picker omitted in kbd tabbing sequence
26161 M       includes/ui/ui_input.inc
26162
26163 2008-03-27 10:33:08 +0000 Janusz Dobrowolski 
26164 Fixed debit/credit entry check inline js superseded by behaviour binding
26165 M       gl/gl_journal.php
26166
26167 2008-03-26 11:06:14 +0000 Janusz Dobrowolski 
26168 Some buf fixes in purchase module related to tax structure changes.
26169 M       CHANGELOG.txt
26170
26171 2008-03-26 11:05:00 +0000 Janusz Dobrowolski 
26172 Some bug fixes in suppliers module related to tax structure changes
26173 M       purchasing/includes/db/invoice_db.inc
26174 M       purchasing/includes/db/invoice_items_db.inc
26175 M       purchasing/includes/supp_trans_class.inc
26176 M       purchasing/includes/ui/invoice_ui.inc
26177 M       reporting/rep105.php
26178
26179 2008-03-25 23:18:10 +0000 Janusz Dobrowolski 
26180 Obsolete directory
26181 D       admin/backup/index.php
26182
26183 2008-03-25 10:58:26 +0000 Janusz Dobrowolski 
26184 Separate per company dirs for pdf_files/backup/images, javascript browser caching enabled.
26185 M       CHANGELOG.txt
26186
26187 2008-03-25 10:47:12 +0000 Janusz Dobrowolski 
26188 Javascript libs caching
26189 M       admin/display_prefs.php
26190 M       config.php
26191 M       includes/main.inc
26192 M       includes/page/header.inc
26193 M       includes/session.inc
26194 M       includes/ui/ui_view.inc
26195
26196 2008-03-25 10:37:39 +0000 Janusz Dobrowolski 
26197 Moving company data storage to company subdirectory
26198 M       admin/backups.php
26199 M       admin/create_coy.php
26200 M       admin/db/maintenance_db.inc
26201 M       install/index.php
26202 M       inventory/manage/items.php
26203 M       reporting/includes/pdf_report.inc
26204 D       reporting/pdf_files/index.php
26205 M       reporting/rep102.php
26206 M       reporting/rep104.php
26207 M       reporting/rep202.php
26208 M       reporting/rep303.php
26209 M       reporting/rep706.php
26210 M       reporting/rep707.php
26211
26212 2008-03-25 10:23:11 +0000 Janusz Dobrowolski 
26213 New directory for per company data
26214 A       company/0/images/102.jpg
26215 A       company/0/images/103.jpg
26216 A       company/0/images/104.jpg
26217 A       company/0/images/logo_frontaccounting.jpg
26218 A       company/0/images/logo_frontaccounting.png
26219
26220 2008-03-24 10:07:40 +0000 Janusz Dobrowolski 
26221 Removed obsolete file.
26222 D       sales/includes/ui/print_invoice.inc
26223
26224 2008-03-21 17:19:55 +0000 Janusz Dobrowolski 
26225 Improved javascript allocation routines, editbutton class fix.
26226 M       CHANGELOG.txt
26227
26228 2008-03-21 17:13:20 +0000 Janusz Dobrowolski 
26229 Fixed unvisable under IE editbutton
26230 M       themes/aqua/default.css
26231 M       themes/cool/default.css
26232 M       themes/default/default.css
26233
26234 2008-03-21 17:11:58 +0000 Janusz Dobrowolski 
26235 Improved javascript allocations
26236 M       includes/ui/ui_view.inc
26237 M       purchasing/allocations/supplier_allocate.php
26238 M       sales/allocations/customer_allocate.php
26239
26240 2008-03-21 09:54:15 +0000 Janusz Dobrowolski 
26241 Added missing no_*_list fields in initial sql files
26242 M       CHANGELOG.txt
26243 M       sql/en_US-demo.sql
26244 M       sql/en_US-new.sql
26245
26246 2008-03-20 11:54:07 +0000 Janusz Dobrowolski 
26247 Four minor bug fixes
26248 M       CHANGELOG.txt
26249
26250 2008-03-20 11:51:43 +0000 Janusz Dobrowolski 
26251 Warning fix in is_date()
26252 M       includes/date_functions.inc
26253
26254 2008-03-20 11:50:52 +0000 Janusz Dobrowolski 
26255 DB error fix on new customer entry
26256 M       sales/manage/customers.php
26257
26258 2008-03-20 11:49:55 +0000 Janusz Dobrowolski 
26259 Divide by 0 fix on zero order_prices in new supplier invoice
26260 M       purchasing/supplier_invoice_grns.php
26261
26262 2008-03-20 11:48:07 +0000 Janusz Dobrowolski 
26263 Delivery notes removed from Customer Balnces, warning fix.
26264 M       reporting/rep101.php
26265
26266 2008-03-18 14:41:47 +0000 Janusz Dobrowolski 
26267 Line items editor in sales module now uses POST method
26268 M       CHANGELOG.txt
26269
26270 2008-03-18 14:40:15 +0000 Janusz Dobrowolski 
26271 Helper function for searching indexed submit POST vars
26272 M       includes/ui/ui_input.inc
26273
26274 2008-03-18 14:38:27 +0000 Janusz Dobrowolski 
26275 Added edit_button_cell()
26276 M       includes/ui/ui_controls.inc
26277
26278 2008-03-18 14:24:40 +0000 Janusz Dobrowolski 
26279 Added class .editbutton for link alike button.
26280 M       themes/aqua/default.css
26281 M       themes/cool/default.css
26282 M       themes/default/default.css
26283
26284 2008-03-18 14:22:36 +0000 Janusz Dobrowolski 
26285 Line items editor uses POST method - no disappearing shippment details.
26286 M       sales/credit_note_entry.php
26287 M       sales/includes/ui/sales_credit_ui.inc
26288 M       sales/includes/ui/sales_order_ui.inc
26289 M       sales/sales_order_entry.php
26290
26291 2008-03-17 09:25:23 +0000 Janusz Dobrowolski 
26292 Rounding added when needed to avoid document inconsistency, some add. bufixes
26293 M       CHANGELOG.txt
26294
26295 2008-03-17 09:24:00 +0000 Janusz Dobrowolski 
26296 Added rounding when needed to avoid document inconsistency
26297 M       includes/banking.inc
26298 M       purchasing/includes/supp_trans_class.inc
26299 M       purchasing/includes/ui/po_ui.inc
26300 M       purchasing/po_entry_items.php
26301 M       purchasing/supplier_credit_grns.php
26302 M       purchasing/supplier_invoice_grns.php
26303 M       reporting/rep107.php
26304 M       reporting/rep109.php
26305 M       reporting/rep110.php
26306 M       reporting/rep209.php
26307 M       sales/includes/cart_class.inc
26308 M       sales/includes/ui/sales_credit_ui.inc
26309 M       sales/includes/ui/sales_order_ui.inc
26310 M       sales/view/view_credit.php
26311 M       sales/view/view_dispatch.php
26312 M       sales/view/view_invoice.php
26313 M       sales/view/view_sales_order.php
26314 M       taxes/tax_calc.inc
26315
26316 2008-03-17 09:22:17 +0000 Janusz Dobrowolski 
26317 Include file conflict fix
26318 M       gl/manage/bank_accounts.php
26319 M       manufacturing/inquiry/where_used_inquiry.php
26320 M       purchasing/manage/suppliers.php
26321
26322 2008-03-17 09:19:00 +0000 Janusz Dobrowolski 
26323 Sign bug for customer transactions
26324 M       reporting/rep709.php
26325
26326 2008-03-17 07:25:23 +0000 Janusz Dobrowolski 
26327 Include file conflict fix
26328 M       sales/manage/customer_branches.php
26329 M       sales/manage/customers.php
26330
26331 2008-03-17 07:22:30 +0000 Janusz Dobrowolski 
26332 Missing bracket
26333 M       purchasing/includes/ui/invoice_ui.inc
26334
26335 2008-03-16 17:43:56 +0000 Janusz Dobrowolski 
26336 Added javascript user side formatting; javascript collectors and unobtrusive handler applying.
26337 M       CHANGELOG.txt
26338
26339 2008-03-16 17:40:22 +0000 Janusz Dobrowolski 
26340 User side price/qty input formatting via onblur handler.
26341 M       gl/gl_budget.php
26342 M       gl/manage/exchange_rates.php
26343
26344 2008-03-16 17:37:57 +0000 Janusz Dobrowolski 
26345 User side percent/qty/amount/exrate input formatting via onblur handler.
26346 M       admin/gl_setup.php
26347 M       includes/ui/ui_input.inc
26348 M       inventory/includes/item_adjustments_ui.inc
26349 M       inventory/includes/stock_transfers_ui.inc
26350 M       inventory/purchasing_data.php
26351 M       inventory/reorder_level.php
26352 M       manufacturing/manage/bom_edit.php
26353 M       manufacturing/work_order_entry.php
26354 M       purchasing/allocations/supplier_allocate.php
26355 M       purchasing/includes/ui/po_ui.inc
26356 M       purchasing/po_entry_items.php
26357 M       purchasing/po_receive_items.php
26358 M       purchasing/supplier_credit.php
26359 M       purchasing/supplier_credit_grns.php
26360 M       purchasing/supplier_invoice_grns.php
26361 M       purchasing/supplier_trans_gl.php
26362 M       sales/allocations/customer_allocate.php
26363 M       sales/customer_delivery.php
26364 M       sales/customer_invoice.php
26365 M       sales/includes/ui/sales_credit_ui.inc
26366 M       sales/includes/ui/sales_order_ui.inc
26367 M       taxes/tax_groups.php
26368 M       taxes/tax_types.php
26369
26370 2008-03-16 17:34:40 +0000 Janusz Dobrowolski 
26371 Added include data_checks.inc
26372 M       includes/ui.inc
26373
26374 2008-03-16 17:33:54 +0000 Janusz Dobrowolski 
26375 Added including javascript source from collecting arrays; conditional display for ajax
26376 M       includes/page/footer.inc
26377 M       includes/page/header.inc
26378
26379 2008-03-16 17:32:37 +0000 Janusz Dobrowolski 
26380 Change name get_js_num to add_js_num; extended for exrate/qty/percent formatting
26381 M       includes/ui/ui_view.inc
26382
26383 2008-03-16 17:30:50 +0000 Janusz Dobrowolski 
26384 Added js global js collecting arrays, moved check_page_security call
26385 M       includes/session.inc
26386
26387 2008-03-16 17:29:01 +0000 Janusz Dobrowolski 
26388 Added javascript source collecting functions
26389 M       includes/main.inc
26390
26391 2008-03-16 17:27:55 +0000 Janusz Dobrowolski 
26392 Added javascript add-on for unobtrusive apply handlers to html inputs
26393 A       js/behaviour.js
26394 A       js/inserts.js
26395
26396 2008-03-14 20:30:52 +0000 Janusz Dobrowolski 
26397 All forms fixed to accept user native numeric format, some additional fixes.
26398 M       CHANGELOG.txt
26399
26400 2008-03-14 20:28:11 +0000 Janusz Dobrowolski 
26401 Added formating functions for price/percent/exrate/qty fields in user native format.
26402 M       includes/current_user.inc
26403
26404 2008-03-14 20:26:13 +0000 Janusz Dobrowolski 
26405 Added checks for numeric input in user native format.
26406 M       includes/data_checks.inc
26407
26408 2008-03-14 20:24:40 +0000 Janusz Dobrowolski 
26409 Added numeric fields in native user format.
26410 M       includes/ui/ui_input.inc
26411
26412 2008-03-14 20:23:45 +0000 Janusz Dobrowolski 
26413 Javascript function for conversions to/from user formatted numeric input fields.
26414 M       includes/ui/ui_view.inc
26415
26416 2008-03-14 20:21:51 +0000 Janusz Dobrowolski 
26417 Added amount class for right justified numeric input fields.
26418 M       themes/cool/default.css
26419 M       themes/default/default.css
26420
26421 2008-03-14 20:20:12 +0000 Janusz Dobrowolski 
26422 Added amount class for right justified numeric input fields
26423 M       themes/aqua/default.css
26424
26425 2008-03-14 20:17:56 +0000 Janusz Dobrowolski 
26426 Fixed numeric fields to accept user native number format.
26427 M       admin/gl_setup.php
26428 M       gl/bank_transfer.php
26429 M       gl/gl_budget.php
26430 M       gl/gl_deposit.php
26431 M       gl/gl_journal.php
26432 M       gl/gl_payment.php
26433 M       gl/includes/db/gl_db_banking.inc
26434 M       gl/includes/ui/gl_deposit_ui.inc
26435 M       gl/includes/ui/gl_journal_ui.inc
26436 M       gl/includes/ui/gl_payment_ui.inc
26437 M       gl/manage/exchange_rates.php
26438 M       inventory/adjustments.php
26439 M       inventory/cost_update.php
26440 M       inventory/includes/item_adjustments_ui.inc
26441 M       inventory/includes/stock_transfers_ui.inc
26442 M       inventory/manage/item_units.php
26443 M       inventory/prices.php
26444 M       inventory/purchasing_data.php
26445 M       inventory/reorder_level.php
26446 M       inventory/transfers.php
26447 M       manufacturing/inquiry/where_used_inquiry.php
26448 M       manufacturing/manage/bom_edit.php
26449 M       manufacturing/work_order_entry.php
26450 M       purchasing/allocations/supplier_allocate.php
26451 M       purchasing/includes/ui/po_ui.inc
26452 M       purchasing/inquiry/po_search.php
26453 M       purchasing/po_entry_items.php
26454 M       purchasing/po_receive_items.php
26455 M       purchasing/supplier_credit_grns.php
26456 M       purchasing/supplier_invoice_grns.php
26457 M       purchasing/supplier_payment.php
26458 M       purchasing/supplier_trans_gl.php
26459 M       sales/allocations/customer_allocate.php
26460 M       sales/credit_note_entry.php
26461 M       sales/customer_credit_invoice.php
26462 M       sales/customer_delivery.php
26463 M       sales/customer_invoice.php
26464 M       sales/customer_payments.php
26465 M       sales/includes/ui/sales_credit_ui.inc
26466 M       sales/includes/ui/sales_order_ui.inc
26467 M       sales/manage/customers.php
26468 M       sales/manage/sales_people.php
26469 M       sales/sales_order_entry.php
26470 M       sales/view/view_credit.php
26471 M       sales/view/view_dispatch.php
26472 M       sales/view/view_invoice.php
26473 M       sales/view/view_receipt.php
26474 M       sales/view/view_sales_order.php
26475 M       taxes/item_tax_types.php
26476 M       taxes/tax_groups.php
26477 M       taxes/tax_types.php
26478
26479 2008-03-12 15:41:21 +0000 Joe Hunt 
26480 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.
26481 M       CHANGELOG.txt
26482 M       admin/db/maintenance_db.inc
26483 M       sql/alter.sql
26484
26485 2008-03-11 23:17:11 +0000 Joe Hunt 
26486 MySQL 5.x.x problem fixed. Inserted default values in item_units
26487 M       sql/alter.sql
26488
26489 2008-03-11 21:11:50 +0000 Janusz Dobrowolski 
26490 Units of measure moved from config.php into item_units table, themes table removed from config.php, list created from dir structure.
26491 M       CHANGELOG.txt
26492
26493 2008-03-11 21:09:11 +0000 Janusz Dobrowolski 
26494 Units of measure moved from config.php into item_units table
26495 M       applications/inventory.php
26496 A       inventory/includes/db/items_units_db.inc
26497 M       inventory/includes/inventory_db.inc
26498 A       inventory/manage/item_units.php
26499 M       inventory/manage/items.php
26500 M       sql/alter.sql
26501
26502 2008-03-11 21:07:42 +0000 Janusz Dobrowolski 
26503 Changed list of themes and list of themes acording to config.php changes
26504 M       includes/ui/ui_lists.inc
26505
26506 2008-03-11 21:06:00 +0000 Janusz Dobrowolski 
26507 Removed tables of themes and units of measure
26508 M       config.php
26509
26510 2008-03-11 08:54:37 +0000 Joe Hunt 
26511 Design fix (Date and Due Date labels)
26512 M       CHANGELOG.txt
26513 M       sales/customer_delivery.php
26514
26515 2008-03-11 01:59:05 +0000 Joe Hunt 
26516 Small fix for alignment of date and due date label fields in customer_invoice.php
26517 M       CHANGELOG.txt
26518 M       sales/customer_invoice.php
26519
26520 2008-03-10 22:48:46 +0000 Joe Hunt 
26521 Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
26522 M       CHANGELOG.txt
26523 M       sales/sales_order_entry.php
26524
26525 2008-03-10 20:12:50 +0000 Janusz Dobrowolski 
26526 Fixed bug causing erroneus debtor_trans record
26527 M       sales/customer_delivery.php
26528
26529 2008-03-10 16:37:44 +0000 Janusz Dobrowolski 
26530 One another dayly fix added
26531 M       CHANGELOG.txt
26532
26533 2008-03-10 16:33:28 +0000 Janusz Dobrowolski 
26534 pmWiki name conflict removing
26535 M       admin/display_prefs.php
26536
26537 2008-03-10 16:02:13 +0000 Janusz Dobrowolski 
26538 Proper calculation of due date on template invoices fixed
26539 M       sales/customer_invoice.php
26540 M       sales/sales_order_entry.php
26541
26542 2008-03-10 13:13:57 +0000 Janusz Dobrowolski 
26543 Obsolete do_clone() function removed.
26544 M       includes/ui/ui_view.inc
26545
26546 2008-03-10 13:10:42 +0000 Janusz Dobrowolski 
26547 Added price list selector in order entry, some smaller fixes.
26548 M       CHANGELOG.txt
26549
26550 2008-03-10 13:09:18 +0000 Janusz Dobrowolski 
26551 Some smaller and compatibility fixes - see CHANGELOG.txt
26552 M       sales/credit_note_entry.php
26553 M       sales/customer_credit_invoice.php
26554 M       sales/customer_delivery.php
26555 M       sales/customer_invoice.php
26556 M       sales/includes/cart_class.inc
26557 M       sales/includes/db/sales_credit_db.inc
26558 M       sales/includes/db/sales_delivery_db.inc
26559 M       sales/includes/db/sales_invoice_db.inc
26560 M       sales/includes/db/sales_order_db.inc
26561 M       sales/includes/sales_db.inc
26562 M       sales/includes/ui/sales_credit_ui.inc
26563 M       sales/includes/ui/sales_order_ui.inc
26564
26565 2008-03-10 13:04:59 +0000 Janusz Dobrowolski 
26566 Added price list selector
26567 M       sales/sales_order_entry.php
26568
26569 2008-03-10 13:03:16 +0000 Janusz Dobrowolski 
26570 Added optional $submit_on_change parameter to sales_type selectors
26571 M       includes/ui/ui_lists.inc
26572
26573 2008-03-09 16:07:36 +0000 Joe Hunt 
26574 Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items. Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances. clone replacement do_clone() for both PHP 4 and PHP 5.
26575 M       CHANGELOG.txt
26576 M       dimensions/includes/dimensions_db.inc
26577 M       gl/includes/db/gl_db_banking.inc
26578 M       includes/main.inc
26579 M       includes/ui/ui_view.inc
26580 M       inventory/includes/db/items_adjust_db.inc
26581 M       inventory/includes/db/items_transfer_db.inc
26582 M       manufacturing/includes/db/work_order_issues_db.inc
26583 M       manufacturing/includes/db/work_order_produce_items_db.inc
26584 M       manufacturing/includes/db/work_orders_db.inc
26585 M       manufacturing/includes/db/work_orders_quick_db.inc
26586 M       purchasing/includes/db/grn_db.inc
26587 M       purchasing/includes/db/po_db.inc
26588 M       purchasing/includes/db/supp_payment_db.inc
26589 D       reporting/includes/form_types.inc
26590 M       reporting/rep101.php
26591 M       reporting/rep105.php
26592 M       reporting/rep201.php
26593 M       reporting/rep302.php
26594 M       reporting/rep303.php
26595 M       sales/includes/cart_class.inc
26596 M       sales/includes/db/sales_delivery_db.inc
26597 M       sales/includes/db/sales_invoice_db.inc
26598 M       sales/includes/db/sales_order_db.inc
26599 M       sql/alter.sql
26600
26601 2008-03-08 17:49:53 +0000 Janusz Dobrowolski 
26602 Added 'type' field into sales_orders
26603 M       sql/alter.sql
26604
26605 2008-03-07 21:19:59 +0000 Janusz Dobrowolski 
26606 Fix related to tax_included db field moving
26607 M       purchasing/includes/ui/invoice_ui.inc
26608
26609 2008-03-07 21:17:41 +0000 Janusz Dobrowolski 
26610 Final rewriting of sales module and some smaller changes.
26611 M       CHANGELOG.txt
26612
26613 2008-03-07 21:11:17 +0000 Janusz Dobrowolski 
26614 Moving tax_included to sales_types,changed coinstraint for tax type name, document concurrent edition ctrl, fixed index fields in manufacturing db
26615 M       sql/alter.sql
26616
26617 2008-03-07 21:07:13 +0000 Janusz Dobrowolski 
26618 Final rewriting of sales module
26619 M       applications/customers.php
26620 M       includes/ui/ui_input.inc
26621 M       reporting/rep107.php
26622 M       reporting/rep109.php
26623 M       reporting/rep110.php
26624 M       sales/allocations/customer_allocate.php
26625 M       sales/allocations/customer_allocation_main.php
26626 M       sales/credit_note_entry.php
26627 M       sales/customer_credit_invoice.php
26628 M       sales/customer_delivery.php
26629 M       sales/customer_invoice.php
26630 M       sales/customer_payments.php
26631 M       sales/includes/cart_class.inc
26632 M       sales/includes/db/cust_trans_db.inc
26633 M       sales/includes/db/cust_trans_details_db.inc
26634 M       sales/includes/db/custalloc_db.inc
26635 M       sales/includes/db/customers_db.inc
26636 M       sales/includes/db/payment_db.inc
26637 M       sales/includes/db/sales_credit_db.inc
26638 M       sales/includes/db/sales_delivery_db.inc
26639 M       sales/includes/db/sales_invoice_db.inc
26640 M       sales/includes/db/sales_order_db.inc
26641 M       sales/includes/db/sales_types_db.inc
26642 M       sales/includes/sales_db.inc
26643 M       sales/includes/sales_ui.inc
26644 M       sales/includes/ui/print_invoice.inc
26645 M       sales/includes/ui/sales_credit_ui.inc
26646 M       sales/includes/ui/sales_order_ui.inc
26647 M       sales/inquiry/customer_allocation_inquiry.php
26648 M       sales/inquiry/customer_inquiry.php
26649 M       sales/inquiry/sales_deliveries_view.php
26650 M       sales/inquiry/sales_orders_view.php
26651 M       sales/manage/credit_status.php
26652 M       sales/manage/sales_types.php
26653 M       sales/sales_order_entry.php
26654 M       sales/view/view_credit.php
26655 M       sales/view/view_dispatch.php
26656 M       sales/view/view_invoice.php
26657 M       sales/view/view_receipt.php
26658 M       sales/view/view_sales_order.php
26659
26660 2008-03-07 21:03:04 +0000 Janusz Dobrowolski 
26661 Tax included option moved from tax_group to sales_type table
26662 M       includes/ui/ui_view.inc
26663 M       taxes/db/tax_groups_db.inc
26664 M       taxes/tax_calc.inc
26665 M       taxes/tax_groups.php
26666
26667 2008-03-07 21:01:34 +0000 Janusz Dobrowolski 
26668 Removed function name conflict with pmWiki help system
26669 M       includes/lang/language.php
26670
26671 2008-03-07 21:00:14 +0000 Janusz Dobrowolski 
26672 Changed name tax type uniqueness constraint to (name, rate)
26673 M       includes/ui/ui_lists.inc
26674 M       taxes/item_tax_types.php
26675
26676 2008-03-07 19:12:40 +0000 Janusz Dobrowolski 
26677 Fixed bug in customer_inquiry.php
26678 M       CHANGELOG.txt
26679
26680 2008-03-07 19:10:03 +0000 Janusz Dobrowolski 
26681 Fixed bug selecting allocated transactions as overdue.
26682 M       sales/inquiry/customer_inquiry.php
26683
26684 2008-03-06 09:46:12 +0000 Janusz Dobrowolski 
26685 Side changes before final sales module commit
26686 M       CHANGELOG.txt
26687
26688 2008-03-06 09:44:48 +0000 Janusz Dobrowolski 
26689 MySQL 3.xx  CAST bug fix
26690 M       includes/db/manufacturing_db.inc
26691 M       manufacturing/includes/db/work_order_requirements_db.inc
26692 M       manufacturing/inquiry/where_used_inquiry.php
26693
26694 2008-03-06 09:41:54 +0000 Janusz Dobrowolski 
26695 Fixed warning about nonexistent $_GET[] variable
26696 M       dimensions/inquiry/search_dimensions.php
26697
26698 2008-03-06 09:40:31 +0000 Janusz Dobrowolski 
26699 Small layout fix
26700 M       themes/aqua/renderer.php
26701 M       themes/cool/renderer.php
26702 M       themes/default/renderer.php
26703
26704 2008-03-06 09:37:24 +0000 Janusz Dobrowolski 
26705 Small table header fix
26706 M       manufacturing/manage/bom_edit.php
26707
26708 2008-03-06 09:35:47 +0000 Janusz Dobrowolski 
26709 Concurrent edition fix
26710 M       includes/systypes.inc
26711
26712 2008-03-06 09:34:43 +0000 Janusz Dobrowolski 
26713 Optional debugging with xdebug module enabled.
26714 M       includes/db/connect_db.inc
26715 M       index.php
26716
26717 2008-03-04 15:31:32 +0000 Joe Hunt 
26718 Changes in average material cost from bom_edit to work_orders_db.
26719 M       CHANGELOG.txt
26720 M       manufacturing/includes/db/work_orders_db.inc
26721 M       manufacturing/includes/db/work_orders_quick_db.inc
26722 M       manufacturing/manage/bom_edit.php
26723 M       manufacturing/work_order_entry.php
26724 M       purchasing/includes/db/grn_db.inc
26725
26726 2008-03-04 09:38:29 +0000 Joe Hunt 
26727 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.
26728 M       CHANGELOG.txt
26729 M       config.php
26730 M       includes/page/header.inc
26731 M       inventory/cost_update.php
26732 M       manufacturing/manage/bom_edit.php
26733 M       purchasing/includes/db/grn_db.inc
26734
26735 2008-02-25 23:16:45 +0000 Joe Hunt 
26736 Minor bugfix
26737 M       reporting/rep106.php
26738
26739 2008-02-22 12:34:05 +0000 Joe Hunt 
26740 Minor adjustment
26741 M       admin/view_print_transaction.php
26742
26743 2008-02-21 15:41:35 +0000 Joe Hunt 
26744 Added Print for documents in /admin/view_print_transaction.php (according to our new routines)
26745 M       CHANGELOG.txt
26746 M       admin/view_print_transaction.php
26747 M       applications/setup.php
26748
26749 2008-02-20 15:37:27 +0000 Joe Hunt 
26750 Changed so direct printing of invoices/credit notes is funtioning.
26751 M       reporting/includes/reporting.inc
26752 M       reporting/rep107.php
26753
26754 2008-02-18 09:18:27 +0000 Joe Hunt 
26755 Added default bank account
26756 M       reporting/includes/reporting.inc
26757
26758 2008-02-18 00:47:18 +0000 Joe Hunt 
26759 Added 2 functions in ui_input.inc, button and button_cell
26760 M       CHANGELOG.txt
26761 M       includes/ui/ui_input.inc
26762 M       reporting/includes/reporting.inc
26763
26764 2008-02-18 00:10:41 +0000 Joe Hunt 
26765 Optimized the file
26766 M       reporting/includes/reporting.inc
26767
26768 2008-02-17 15:58:37 +0000 Joe Hunt 
26769 Minor change in menu and function in view_print_transaction.php Preparing for print of single documents Removing 'out' field in table tax_types
26770 M       CHANGELOG.txt
26771 M       admin/view_print_transaction.php
26772 M       applications/setup.php
26773 M       reporting/includes/reporting.inc
26774 M       sql/alter.sql
26775 M       taxes/db/tax_types_db.inc
26776 M       taxes/tax_types.php
26777
26778 2008-02-11 14:56:31 +0000 Joe Hunt 
26779 Added file, update_db.php, for updating company databases from an SQL script.
26780 M       CHANGELOG.txt
26781 M       update.html
26782 A       update_db.php
26783
26784 2008-02-06 21:38:20 +0000 Joe Hunt 
26785 Minor change
26786 M       reporting/rep106.php
26787 M       reporting/reports_main.php
26788
26789 2008-02-06 18:56:42 +0000 Janusz Dobrowolski 
26790 Sql TB_PREF corrections
26791 M       sales/customer_credit_invoice.php
26792 M       sales/includes/db/sales_delivery_db.inc
26793 M       sales/includes/db/sales_invoice_db.inc
26794
26795 2008-02-06 18:45:46 +0000 Janusz Dobrowolski 
26796 SQL TB_PREF fixes
26797 M       sales/inquiry/sales_deliveries_view.php
26798
26799 2008-02-06 16:02:52 +0000 Janusz Dobrowolski 
26800 Missing TB_PREF fix.
26801 M       sales/inquiry/customer_inquiry.php
26802
26803 2008-02-06 15:37:54 +0000 Janusz Dobrowolski 
26804 Additional changes for delivery notes implementation
26805 M       includes/systypes.inc
26806 M       includes/types.inc
26807 M       includes/ui/ui_controls.inc
26808 M       includes/ui/ui_lists.inc
26809 M       includes/ui/ui_view.inc
26810 M       inventory/inquiry/stock_status.php
26811
26812 2008-02-06 14:53:18 +0000 Joe Hunt 
26813 Added Report, Salesman Listing, rep106.php
26814 M       CHANGELOG.txt
26815 A       reporting/rep106.php
26816 M       reporting/reports_main.php
26817
26818 2008-02-06 13:37:00 +0000 Janusz Dobrowolski 
26819 Invoice/delivery separation and some additional fixes.
26820 M       CHANGELOG.txt
26821
26822 2008-02-06 13:30:53 +0000 Janusz Dobrowolski 
26823 Default setting for debuging changed to off.
26824 M       config.php
26825
26826 2008-02-06 13:19:43 +0000 Janusz Dobrowolski 
26827 Huge sales module changes toward delivery and invoicing separation. Includes some cleanups i reporting directory.
26828 M       admin/db/voiding_db.inc
26829 M       applications/customers.php
26830 M       reporting/includes/doctext.inc
26831 M       reporting/includes/doctext2.inc
26832 M       reporting/includes/form_types.inc
26833 M       reporting/includes/pdf_report.inc
26834 M       reporting/includes/reports_classes.inc
26835 M       reporting/rep105.php
26836 M       reporting/rep107.php
26837 M       reporting/rep109.php
26838 A       reporting/rep110.php
26839 M       reporting/rep209.php
26840 M       reporting/reports_main.php
26841 M       sales/customer_credit_invoice.php
26842 A       sales/customer_delivery.php
26843 M       sales/customer_invoice.php
26844 M       sales/includes/cart_class.inc
26845 M       sales/includes/db/cust_trans_db.inc
26846 M       sales/includes/db/cust_trans_details_db.inc
26847 M       sales/includes/db/sales_credit_db.inc
26848 A       sales/includes/db/sales_delivery_db.inc
26849 M       sales/includes/db/sales_invoice_db.inc
26850 M       sales/includes/db/sales_order_db.inc
26851 M       sales/includes/sales_db.inc
26852 A       sales/includes/ui/print_invoice.inc
26853 M       sales/includes/ui/sales_order_ui.inc
26854 M       sales/inquiry/customer_allocation_inquiry.php
26855 M       sales/inquiry/customer_inquiry.php
26856 A       sales/inquiry/sales_deliveries_view.php
26857 M       sales/inquiry/sales_orders_view.php
26858 M       sales/sales_order_entry.php
26859 A       sales/view/view_dispatch.php
26860 M       sales/view/view_invoice.php
26861 M       sales/view/view_sales_order.php
26862 M       sql/alter.sql
26863
26864 2008-02-06 13:07:59 +0000 Janusz Dobrowolski 
26865 Corected inadequate shipping tax calculations.
26866 M       taxes/db/tax_groups_db.inc
26867 M       taxes/tax_calc.inc
26868
26869 2008-02-03 23:25:50 +0000 Joe Hunt 
26870 unstable release 2
26871 A       sql/alter.sql
26872
26873 2008-02-03 23:18:01 +0000 Joe Hunt 
26874 Unstable release 2.
26875 M       admin/company_preferences.php
26876 M       admin/create_coy.php
26877 M       admin/db/company_db.inc
26878 M       config.php
26879 M       includes/ui/ui_input.inc
26880 M       includes/ui/ui_lists.inc
26881 M       purchasing/includes/db/invoice_items_db.inc
26882 M       purchasing/includes/ui/po_ui.inc
26883 M       purchasing/supplier_trans_gl.php
26884 M       sales/credit_note_entry.php
26885 M       sales/customer_credit_invoice.php
26886 M       sales/customer_invoice.php
26887 M       sales/includes/cart_class.inc
26888 M       sales/includes/db/cust_trans_details_db.inc
26889 M       sales/includes/db/sales_credit_db.inc
26890 M       sales/includes/db/sales_invoice_db.inc
26891 M       sales/includes/db/sales_order_db.inc
26892 M       sales/includes/ui/sales_credit_ui.inc
26893 M       sales/includes/ui/sales_order_ui.inc
26894 M       sales/manage/sales_people.php
26895 M       sales/sales_order_entry.php
26896
26897 2008-02-03 22:48:06 +0000 Joe Hunt 
26898 unstable
26899 M       CHANGELOG.txt
26900
26901 2008-01-31 18:20:05 +0000 cvs2hg 
26902 fixup commit for branch 'unstable'
26903 2008-01-31 18:20:04 +0000 Janusz Dobrowolski 
26904 Minor bugfix in db_import()
26905 M       CHANGELOG.txt
26906 M       admin/db/maintenance_db.inc
26907
26908 2008-01-30 23:37:49 +0000 Joe Hunt 
26909 *** empty log message ***
26910 M       includes/ui/ui_lists.inc
26911
26912 2008-01-30 11:37:24 +0000 Janusz Dobrowolski 
26913 Format cleanup, small display fix in taxes/tax_type.php
26914 M       CHANGELOG.txt
26915 M       applications/application.php
26916 M       frontaccounting.php
26917 M       gl/includes/gl_db.inc
26918 M       gl/includes/gl_ui.inc
26919 M       index.php
26920 M       taxes/tax_types.php
26921
26922 2008-01-28 15:08:32 +0000 Joe Hunt 
26923 Release 1.16. Look in CHANGELOG.txt for changes.
26924 M       CHANGELOG.txt
26925 M       access/login.php
26926 M       admin/create_coy.php
26927 M       admin/db/maintenance_db.inc
26928 M       config.php
26929 M       includes/db/connect_db.inc
26930 M       includes/page/header.inc
26931 M       includes/ui/ui_lists.inc
26932 M       lang/new_language_template/LC_MESSAGES/empty.po
26933 M       purchasing/includes/ui/po_ui.inc
26934 M       sales/includes/ui/sales_order_ui.inc
26935
26936 2008-01-21 15:33:31 +0000 Joe Hunt 
26937 *** empty log message ***
26938 A       themes/default/images/locate.png
26939
26940 2008-01-16 21:25:49 +0000 Joe Hunt 
26941 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.
26942 M       CHANGELOG.txt
26943 M       access/login.php
26944
26945 2007-12-30 23:41:58 +0000 Joe Hunt 
26946 Minor adjustments in function db_export on line 325
26947 M       CHANGELOG.txt
26948 M       admin/db/maintenance_db.inc
26949
26950 2007-12-30 00:34:29 +0000 Joe Hunt 
26951 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.
26952 M       CHANGELOG.txt
26953 M       admin/db/maintenance_db.inc
26954 M       config.php
26955 M       reporting/includes/pdf_report.inc
26956
26957 2007-12-13 23:03:21 +0000 Joe Hunt 
26958 Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
26959 M       CHANGELOG.txt
26960 M       gl/inquiry/gl_account_inquiry.php
26961 M       gl/inquiry/gl_trial_balance.php
26962
26963 2007-12-13 15:53:02 +0000 Joe Hunt 
26964 Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
26965 M       CHANGELOG.txt
26966 M       admin/db/voiding_db.inc
26967
26968 2007-12-06 21:03:06 +0000 Joe Hunt 
26969 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.
26970 M       CHANGELOG.txt
26971 M       config.php
26972 M       gl/gl_payment.php
26973 M       gl/includes/ui/gl_payment_ui.inc
26974
26975 2007-12-05 22:15:30 +0000 Joe Hunt 
26976 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.
26977 M       CHANGELOG.txt
26978 M       config.php
26979 M       gl/inquiry/gl_account_inquiry.php
26980 M       gl/inquiry/gl_trial_balance.php
26981 M       reporting/rep704.php
26982 M       reporting/rep708.php
26983 M       sales/includes/db/sales_order_db.inc
26984
26985 2007-11-15 10:19:20 +0000 Joe Hunt 
26986 Adjustments
26987 M       config.php
26988
26989 2007-10-01 13:01:32 +0000 Joe Hunt 
26990 Major change in the installation of modules to also accept an SQL-file for upload.
26991 M       CHANGELOG.txt
26992 M       admin/db/maintenance_db.inc
26993 M       admin/inst_module.php
26994 M       config.php
26995
26996 2007-10-01 13:00:47 +0000 Joe Hunt 
26997 These files were still vulnerable. Fixed.
26998 M       access/login.php
26999 M       includes/lang/language.php
27000
27001 2007-09-14 08:16:58 +0000 Joe Hunt 
27002 Release 1.13
27003 M       CHANGELOG.txt
27004 M       config.php
27005
27006 2007-09-13 22:54:15 +0000 Joe Hunt 
27007 More vulnerable. Fix.
27008 M       config.php
27009
27010 2007-09-13 22:19:16 +0000 Joe Hunt 
27011 config.php has been vulnerable. Fixed.
27012 M       CHANGELOG.txt
27013 M       config.php
27014
27015 2007-09-13 20:43:39 +0000 Joe Hunt 
27016 We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
27017 M       CHANGELOG.txt
27018 M       admin/inst_lang.php
27019
27020 2007-09-10 21:48:57 +0000 Joe Hunt 
27021 Changed Bank Address field from text to textarea (multirows)
27022 M       CHANGELOG.txt
27023 M       gl/manage/bank_accounts.php
27024
27025 2007-09-06 20:15:37 +0000 Joe Hunt 
27026 Link blue color
27027 M       reporting/includes/pdf_report.inc
27028
27029 2007-09-06 18:24:24 +0000 Joe Hunt 
27030 *** empty log message ***
27031 M       reporting/includes/pdf_report.inc
27032
27033 2007-09-06 15:13:38 +0000 Joe Hunt 
27034 Added optional link for electronic payment on invoices (PayPal)
27035 M       CHANGELOG.txt
27036 M       reporting/includes/doctext.inc
27037 M       reporting/includes/doctext2.inc
27038 M       reporting/includes/pdf_report.inc
27039 M       reporting/includes/reports_classes.inc
27040 M       reporting/rep107.php
27041 M       reporting/reports_main.php
27042
27043 2007-08-23 23:01:25 +0000 Joe Hunt 
27044 Unnecessary parameter ($db) in check_for_recursive_bom
27045 M       CHANGELOG.txt
27046 M       manufacturing/manage/bom_edit.php
27047
27048 2007-08-21 23:33:43 +0000 Joe Hunt 
27049 Bug in /includes/lang/gettext.php (249) affecting changing language!
27050 M       CHANGELOG.txt
27051 M       includes/lang/gettext.php
27052
27053 2007-08-08 13:16:24 +0000 Joe Hunt 
27054 Minor adjustments
27055 M       CHANGELOG.txt
27056 M       access/login.php
27057 M       admin/create_coy.php
27058 M       config.php
27059 M       reporting/includes/pdf_report.inc
27060
27061 2007-08-04 09:08:34 +0000 Joe Hunt 
27062 *** empty log message ***
27063 M       reporting/includes/pdf_report.inc
27064
27065 2007-08-04 08:42:10 +0000 Joe Hunt 
27066 Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
27067 M       CHANGELOG.txt
27068 M       lang/en_US/LC_MESSAGES/en_US.mo
27069 M       sql/en_US-new.sql
27070
27071 2007-08-03 23:45:49 +0000 Joe Hunt 
27072 A bug in Direct Invoicing (wrong invoice date) has been fixed
27073 M       CHANGELOG.txt
27074
27075 2007-08-03 23:42:08 +0000 Joe Hunt 
27076 A bug in Direct Invoice (wrong invoice date) has been fixed
27077 M       sales/includes/db/sales_order_db.inc
27078
27079 2007-07-23 21:04:29 +0000 Joe Hunt 
27080 Changed <? in front of 2 files to <?php.
27081 M       CHANGELOG.txt
27082 M       purchasing/includes/purchasing_ui.inc
27083 M       reporting/includes/class.mail.inc
27084
27085 2007-07-21 09:06:28 +0000 Joe Hunt 
27086 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
27087 M       CHANGELOG.txt
27088 M       applications/generalledger.php
27089 M       config.php
27090 A       gl/gl_budget.php
27091 M       gl/includes/db/gl_db_trans.inc
27092 M       includes/date_functions.inc
27093 M       includes/ui/ui_input.inc
27094 M       includes/ui/ui_lists.inc
27095 M       includes/ui/ui_view.inc
27096 M       lang/en_US/LC_MESSAGES/en_US.mo
27097 M       lang/new_language_template/LC_MESSAGES/empty.po
27098 M       purchasing/includes/ui/invoice_ui.inc
27099 M       purchasing/includes/ui/po_ui.inc
27100 M       purchasing/po_receive_items.php
27101 M       reporting/includes/doctext.inc
27102 M       reporting/includes/doctext2.inc
27103 M       reporting/includes/pdf_report.inc
27104 M       reporting/includes/reports_classes.inc
27105 M       reporting/rep109.php
27106 M       reporting/rep705.php
27107 M       reporting/reports_main.php
27108 M       sales/includes/db/sales_order_db.inc
27109 M       sales/includes/ui/sales_order_ui.inc
27110
27111 2007-07-05 21:25:35 +0000 Joe Hunt 
27112 Release 1.11 Added option for using alpha numeric chart of accounts.
27113 M       CHANGELOG.txt
27114 M       admin/db/company_db.inc
27115 M       config.php
27116 M       gl/includes/db/gl_db_accounts.inc
27117 M       gl/includes/db/gl_db_bank_trans.inc
27118 M       gl/includes/db/gl_db_trans.inc
27119 M       gl/inquiry/gl_trial_balance.php
27120 M       gl/manage/gl_accounts.php
27121 M       inventory/includes/db/items_db.inc
27122 M       sales/manage/customer_branches.php
27123
27124 2007-07-04 22:04:39 +0000 Joe Hunt 
27125 Problems retrieving language texts for poEdit in long javascripts
27126 M       CHANGELOG.txt
27127 M       includes/ui/ui_view.inc
27128
27129 2007-05-04 22:37:40 +0000 Joe Hunt 
27130 Database error when updating more than one item row in Sales Orders.
27131 M       CHANGELOG.txt
27132 M       sales/includes/db/sales_order_db.inc
27133
27134 2007-05-04 07:42:06 +0000 Joe Hunt 
27135 Database error when inserting work order issues. Fixed
27136 M       CHANGELOG.txt
27137 M       manufacturing/includes/db/work_order_issues_db.inc
27138
27139 2007-05-03 22:45:29 +0000 Joe Hunt 
27140 Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
27141 M       CHANGELOG.txt
27142 M       includes/db/manufacturing_db.inc
27143 M       manufacturing/includes/db/work_order_requirements_db.inc
27144 M       sql/en_US-demo.sql
27145
27146 2007-05-02 15:50:00 +0000 Joe Hunt 
27147 Missing details on Purchase Order when emailing and printing
27148 M       CHANGELOG.txt
27149 M       reporting/rep209.php
27150
27151 2007-05-02 09:19:00 +0000 Joe Hunt 
27152 Minor bug when testing for files. 1.1
27153 M       install/save.php
27154
27155 2007-05-02 08:58:20 +0000 Joe Hunt 
27156 Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
27157 M       CHANGELOG.txt
27158 A       admin/inst_module.php
27159 M       applications/customers.php
27160 M       applications/dimensions.php
27161 M       applications/generalledger.php
27162 M       applications/inventory.php
27163 M       applications/manufacturing.php
27164 M       applications/setup.php
27165 M       applications/suppliers.php
27166 M       config.php
27167 M       install.html
27168 M       install/index.php
27169 M       install/save.php
27170 A       modules/index.php
27171 A       modules/installed_modules.php
27172 M       sql/en_US-demo.sql
27173 M       sql/en_US-new.sql
27174 D       themes/default/images/next.gif
27175 D       themes/default/images/prev.gif
27176 A       update.html
27177
27178 2007-05-01 07:44:30 +0000 Joe Hunt 
27179 Missing measure of units when printing sales orders
27180 M       CHANGELOG.txt
27181 M       reporting/rep109.php
27182
27183 2007-04-30 23:39:34 +0000 Joe Hunt 
27184 Update of Sales People caused a database error
27185 M       CHANGELOG.txt
27186 M       sales/manage/sales_people.php
27187
27188 2007-04-30 13:24:05 +0000 Joe Hunt 
27189 The selected menu tab is now shown with same background as hover color.
27190 M       CHANGELOG.txt
27191 M       config.php
27192 M       includes/page/header.inc
27193
27194 2007-04-28 16:21:11 +0000 Joe Hunt 
27195 When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
27196 M       CHANGELOG.txt
27197 M       includes/db/manufacturing_db.inc
27198 M       manufacturing/includes/db/work_order_requirements_db.inc
27199 M       manufacturing/includes/db/work_orders_quick_db.inc
27200 M       manufacturing/inquiry/where_used_inquiry.php
27201
27202 2007-04-28 13:26:19 +0000 Joe Hunt 
27203 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
27204 M       CHANGELOG.txt
27205 M       manufacturing/includes/db/work_orders_quick_db.inc
27206 M       manufacturing/includes/work_order_issue_ui.inc
27207 M       manufacturing/work_order_entry.php
27208
27209 2007-04-28 00:25:26 +0000 Joe Hunt 
27210 Some of the select boxes not terminated correctly.
27211 M       includes/ui/ui_lists.inc
27212
27213 2007-04-28 00:10:57 +0000 Joe Hunt 
27214 default cellpadding set to 2. Looks better in both IE and FireFox.
27215 M       includes/ui/ui_controls.inc
27216
27217 2007-04-26 09:30:22 +0000 Joe Hunt 
27218 Missing Popup window
27219 M       admin/view_print_transaction.php
27220
27221 2007-04-25 20:15:21 +0000 Joe Hunt 
27222 No JS popup window
27223 M       sales/view/view_invoice.php
27224
27225 2007-04-25 20:14:55 +0000 Joe Hunt 
27226 Missing Date Picker
27227 M       sales/customer_invoice.php
27228
27229 2007-04-25 20:14:25 +0000 Joe Hunt 
27230 Minor bugfixes
27231 M       CHANGELOG.txt
27232
27233 2007-04-25 07:44:07 +0000 Joe Hunt 
27234 Better DatePicker. Better cool theme.
27235 M       CHANGELOG.txt
27236 M       includes/ui/ui_input.inc
27237 M       includes/ui/ui_view.inc
27238 M       reporting/includes/reports_classes.inc
27239 M       themes/cool/default.css
27240
27241 2007-04-24 14:56:40 +0000 Joe Hunt 
27242 No Changes.
27243 M       CHANGELOG.txt
27244 M       includes/ui/ui_view.inc
27245 M       lang/en_US/LC_MESSAGES/en_US.mo
27246 M       lang/new_language_template/LC_MESSAGES/empty.po
27247
27248 2007-04-24 14:54:08 +0000 Joe Hunt 
27249 Changed to new cool colors
27250 M       themes/cool/default.css
27251
27252 2007-04-23 23:21:45 +0000 Joe Hunt 
27253 small change
27254 M       includes/ui/ui_input.inc
27255 M       sql/en_US-demo.sql
27256
27257 2007-04-23 21:57:22 +0000 Joe Hunt 
27258 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.
27259 A       CHANGELOG.txt
27260 M       admin/fiscalyears.php
27261 M       admin/void_transaction.php
27262 M       config.php
27263 M       dimensions/dimension_entry.php
27264 M       dimensions/inquiry/search_dimensions.php
27265 M       gl/bank_transfer.php
27266 M       gl/gl_deposit.php
27267 M       gl/gl_journal.php
27268 M       gl/gl_payment.php
27269 M       gl/includes/db/gl_db_trans.inc
27270 M       gl/inquiry/bank_inquiry.php
27271 M       gl/inquiry/gl_account_inquiry.php
27272 M       gl/inquiry/gl_trial_balance.php
27273 M       gl/manage/exchange_rates.php
27274 M       includes/ui/ui_input.inc
27275 M       includes/ui/ui_lists.inc
27276 M       includes/ui/ui_view.inc
27277 M       inventory/adjustments.php
27278 M       inventory/inquiry/stock_movements.php
27279 M       inventory/manage/items.php
27280 M       inventory/transfers.php
27281 M       manufacturing/work_order_add_finished.php
27282 M       manufacturing/work_order_entry.php
27283 M       manufacturing/work_order_issue.php
27284 M       manufacturing/work_order_release.php
27285 M       purchasing/includes/ui/po_ui.inc
27286 M       purchasing/inquiry/po_search.php
27287 M       purchasing/inquiry/po_search_completed.php
27288 M       purchasing/inquiry/supplier_allocation_inquiry.php
27289 M       purchasing/inquiry/supplier_inquiry.php
27290 M       purchasing/po_entry_items.php
27291 M       purchasing/po_receive_items.php
27292 M       purchasing/supplier_credit.php
27293 M       purchasing/supplier_credit_grns.php
27294 M       purchasing/supplier_invoice.php
27295 M       purchasing/supplier_invoice_grns.php
27296 M       purchasing/supplier_payment.php
27297 M       purchasing/supplier_trans_gl.php
27298 M       reporting/includes/reports_classes.inc
27299 M       reporting/rep101.php
27300 M       reporting/rep102.php
27301 M       reporting/rep201.php
27302 M       reporting/rep202.php
27303 M       reporting/rep203.php
27304 M       reporting/rep204.php
27305 M       reporting/reports_main.php
27306 M       sales/credit_note_entry.php
27307 M       sales/customer_credit_invoice.php
27308 M       sales/customer_payments.php
27309 M       sales/includes/ui/sales_order_ui.inc
27310 M       sales/inquiry/customer_allocation_inquiry.php
27311 M       sales/inquiry/customer_inquiry.php
27312 M       sales/inquiry/sales_orders_view.php
27313 M       sales/sales_order_entry.php
27314 A       themes/default/images/cal.gif
27315 A       themes/default/images/next.gif
27316 A       themes/default/images/prev.gif
27317
27318 2007-04-20 07:17:58 +0000 Joe Hunt 
27319 Fixed bug no 1703891  Reserved MySQL words used as column names Fixed bug no 1703895  Account numbers are varchars, need quotes
27320 M       taxes/db/tax_types_db.inc
27321
27322 2007-04-20 07:15:47 +0000 Joe Hunt 
27323 Fixed bug no 1703888  Apostrophes and other unescaped characters + another suppliers GL accounts SQL error that was detected.
27324 M       gl/manage/gl_accounts.php
27325
27326 2007-04-20 07:13:07 +0000 Joe Hunt 
27327 Fixed bug no 1703888  Apostrophes and other unescaped characters
27328 M       gl/includes/db/gl_db_accounts.inc
27329
27330 2007-04-20 07:10:30 +0000 Joe Hunt 
27331 Fixed bug no1703888  Apostrophes and other unescaped characters.
27332 M       includes/ui/ui_input.inc
27333
27334 2007-04-18 20:34:02 +0000 Joe Hunt 
27335 MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
27336 M       includes/ui/ui_lists.inc
27337
27338 2007-04-18 10:41:27 +0000 Joe Hunt 
27339 Fixed Login Loop (session_save_path).
27340 M       config.php
27341
27342 2007-04-13 15:40:52 +0000 Joe Hunt 
27343 Built reset
27344 M       config.php
27345
27346 2007-04-13 15:39:58 +0000 Joe Hunt 
27347 *** empty log message ***
27348 A       doc/index.php
27349 A       tmp/index.php
27350
27351 2007-04-13 08:11:08 +0000 Joe Hunt 
27352 Changed Release to 1.0a
27353 M       config.php
27354
27355 2007-04-12 23:01:15 +0000 Joe Hunt 
27356 Testing
27357 M       config.php
27358
27359 2007-04-12 22:54:20 +0000 Joe Hunt 
27360 *** empty log message ***
27361 A       access/index.php
27362 A       access/login.php
27363 A       access/logout.php
27364 A       admin/backup/index.php
27365 A       admin/backups.php
27366 A       admin/company_preferences.php
27367 A       admin/create_coy.php
27368 A       admin/db/company_db.inc
27369 A       admin/db/index.php
27370 A       admin/db/maintenance_db.inc
27371 A       admin/db/users_db.inc
27372 A       admin/db/v_banktrans.inc
27373 A       admin/db/voiding_db.inc
27374 A       admin/display_prefs.php
27375 A       admin/fiscalyears.php
27376 A       admin/forms_setup.php
27377 A       admin/gl_setup.php
27378 A       admin/index.php
27379 A       admin/inst_lang.php
27380 A       admin/payment_terms.php
27381 A       admin/shipping_companies.php
27382 A       admin/users.php
27383 A       admin/view_print_transaction.php
27384 A       admin/void_transaction.php
27385 A       applications/application.php
27386 A       applications/customers.php
27387 A       applications/dimensions.php
27388 A       applications/generalledger.php
27389 A       applications/index.php
27390 A       applications/inventory.php
27391 A       applications/manufacturing.php
27392 A       applications/setup.php
27393 A       applications/suppliers.php
27394 A       config.php
27395 A       config_db.php
27396 A       dimensions/dimension_entry.php
27397 A       dimensions/includes/dimensions_db.inc
27398 A       dimensions/includes/dimensions_ui.inc
27399 A       dimensions/includes/index.php
27400 A       dimensions/index.php
27401 A       dimensions/inquiry/index.php
27402 A       dimensions/inquiry/search_dimensions.php
27403 A       dimensions/view/index.php
27404 A       dimensions/view/view_dimension.php
27405 A       frontaccounting.php
27406 A       gl/bank_transfer.php
27407 A       gl/gl_deposit.php
27408 A       gl/gl_journal.php
27409 A       gl/gl_payment.php
27410 A       gl/includes/db/gl_db_account_types.inc
27411 A       gl/includes/db/gl_db_accounts.inc
27412 A       gl/includes/db/gl_db_bank_accounts.inc
27413 A       gl/includes/db/gl_db_bank_trans.inc
27414 A       gl/includes/db/gl_db_bank_trans_types.inc
27415 A       gl/includes/db/gl_db_banking.inc
27416 A       gl/includes/db/gl_db_currencies.inc
27417 A       gl/includes/db/gl_db_rates.inc
27418 A       gl/includes/db/gl_db_trans.inc
27419 A       gl/includes/db/index.php
27420 A       gl/includes/gl_db.inc
27421 A       gl/includes/gl_ui.inc
27422 A       gl/includes/index.php
27423 A       gl/includes/ui/gl_deposit_ui.inc
27424 A       gl/includes/ui/gl_journal_ui.inc
27425 A       gl/includes/ui/gl_payment_ui.inc
27426 A       gl/includes/ui/index.php
27427 A       gl/index.php
27428 A       gl/inquiry/bank_inquiry.php
27429 A       gl/inquiry/gl_account_inquiry.php
27430 A       gl/inquiry/gl_trial_balance.php
27431 A       gl/inquiry/index.php
27432 A       gl/manage/bank_accounts.php
27433 A       gl/manage/bank_trans_types.php
27434 A       gl/manage/currencies.php
27435 A       gl/manage/exchange_rates.php
27436 A       gl/manage/gl_account_classes.php
27437 A       gl/manage/gl_account_types.php
27438 A       gl/manage/gl_accounts.php
27439 A       gl/manage/index.php
27440 A       gl/view/bank_transfer_view.php
27441 A       gl/view/gl_deposit_view.php
27442 A       gl/view/gl_payment_view.php
27443 A       gl/view/gl_trans_view.php
27444 A       gl/view/index.php
27445 A       includes/banking.inc
27446 A       includes/current_user.inc
27447 A       includes/data_checks.inc
27448 A       includes/date_functions.inc
27449 A       includes/db/comments_db.inc
27450 A       includes/db/connect_db.inc
27451 A       includes/db/index.php
27452 A       includes/db/inventory_db.inc
27453 A       includes/db/manufacturing_db.inc
27454 A       includes/db/references_db.inc
27455 A       includes/db/sql_functions.inc
27456 A       includes/errors.inc
27457 A       includes/index.php
27458 A       includes/lang/gettext.php
27459 A       includes/lang/index.php
27460 A       includes/lang/language.php
27461 A       includes/main.inc
27462 A       includes/manufacturing.inc
27463 A       includes/page/footer.inc
27464 A       includes/page/header.inc
27465 A       includes/page/index.php
27466 A       includes/prefs/index.php
27467 A       includes/prefs/sysprefs.inc
27468 A       includes/prefs/userprefs.inc
27469 A       includes/references.inc
27470 A       includes/reserved.inc
27471 A       includes/session.inc
27472 A       includes/systypes.inc
27473 A       includes/types.inc
27474 A       includes/ui.inc
27475 A       includes/ui/allocation_cart.inc
27476 A       includes/ui/index.php
27477 A       includes/ui/items_cart.inc
27478 A       includes/ui/ui_controls.inc
27479 A       includes/ui/ui_globals.inc
27480 A       includes/ui/ui_input.inc
27481 A       includes/ui/ui_lists.inc
27482 A       includes/ui/ui_msgs.inc
27483 A       includes/ui/ui_view.inc
27484 A       index.php
27485 A       install.html
27486 A       install/index.php
27487 A       install/save.php
27488 A       install/stylesheet.css
27489 A       inventory/adjustments.php
27490 A       inventory/cost_update.php
27491 A       inventory/includes/db/index.php
27492 A       inventory/includes/db/items_adjust_db.inc
27493 A       inventory/includes/db/items_category_db.inc
27494 A       inventory/includes/db/items_db.inc
27495 A       inventory/includes/db/items_locations_db.inc
27496 A       inventory/includes/db/items_prices_db.inc
27497 A       inventory/includes/db/items_trans_db.inc
27498 A       inventory/includes/db/items_transfer_db.inc
27499 A       inventory/includes/db/movement_types_db.inc
27500 A       inventory/includes/index.php
27501 A       inventory/includes/inventory_db.inc
27502 A       inventory/includes/item_adjustments_ui.inc
27503 A       inventory/includes/stock_transfers_ui.inc
27504 A       inventory/index.php
27505 A       inventory/inquiry/index.php
27506 A       inventory/inquiry/stock_movements.php
27507 A       inventory/inquiry/stock_status.php
27508 A       inventory/manage/image/0/102.jpg
27509 A       inventory/manage/image/0/103.jpg
27510 A       inventory/manage/image/0/104.jpg
27511 A       inventory/manage/index.php
27512 A       inventory/manage/item_categories.php
27513 A       inventory/manage/items.php
27514 A       inventory/manage/locations.php
27515 A       inventory/manage/movement_types.php
27516 A       inventory/prices.php
27517 A       inventory/purchasing_data.php
27518 A       inventory/reorder_level.php
27519 A       inventory/transfers.php
27520 A       inventory/view/index.php
27521 A       inventory/view/view_adjustment.php
27522 A       inventory/view/view_transfer.php
27523 A       lang/en_US/LC_MESSAGES/en_US.mo
27524 A       lang/en_US/stylesheet.css
27525 A       lang/index.php
27526 A       lang/installed_languages.inc
27527 A       lang/new_language_template/LC_MESSAGES/empty.po
27528 A       lang/new_language_template/stylesheet.css
27529 A       manufacturing/includes/db/index.php
27530 A       manufacturing/includes/db/work_centres_db.inc
27531 A       manufacturing/includes/db/work_order_issues_db.inc
27532 A       manufacturing/includes/db/work_order_produce_items_db.inc
27533 A       manufacturing/includes/db/work_order_requirements_db.inc
27534 A       manufacturing/includes/db/work_orders_db.inc
27535 A       manufacturing/includes/db/work_orders_quick_db.inc
27536 A       manufacturing/includes/index.php
27537 A       manufacturing/includes/manufacturing_db.inc
27538 A       manufacturing/includes/manufacturing_ui.inc
27539 A       manufacturing/includes/work_order_issue_ui.inc
27540 A       manufacturing/index.php
27541 A       manufacturing/inquiry/bom_cost_inquiry.php
27542 A       manufacturing/inquiry/index.php
27543 A       manufacturing/inquiry/where_used_inquiry.php
27544 A       manufacturing/manage/bom_edit.php
27545 A       manufacturing/manage/index.php
27546 A       manufacturing/manage/work_centres.php
27547 A       manufacturing/search_work_orders.php
27548 A       manufacturing/view/index.php
27549 A       manufacturing/view/wo_issue_view.php
27550 A       manufacturing/view/wo_production_view.php
27551 A       manufacturing/view/work_order_view.php
27552 A       manufacturing/work_order_add_finished.php
27553 A       manufacturing/work_order_entry.php
27554 A       manufacturing/work_order_issue.php
27555 A       manufacturing/work_order_release.php
27556 A       purchasing/allocations/index.php
27557 A       purchasing/allocations/supplier_allocate.php
27558 A       purchasing/allocations/supplier_allocation_main.php
27559 A       purchasing/includes/db/grn_db.inc
27560 A       purchasing/includes/db/index.php
27561 A       purchasing/includes/db/invoice_db.inc
27562 A       purchasing/includes/db/invoice_items_db.inc
27563 A       purchasing/includes/db/po_db.inc
27564 A       purchasing/includes/db/supp_payment_db.inc
27565 A       purchasing/includes/db/supp_trans_db.inc
27566 A       purchasing/includes/db/suppalloc_db.inc
27567 A       purchasing/includes/db/suppliers_db.inc
27568 A       purchasing/includes/index.php
27569 A       purchasing/includes/po_class.inc
27570 A       purchasing/includes/purchasing_db.inc
27571 A       purchasing/includes/purchasing_ui.inc
27572 A       purchasing/includes/supp_trans_class.inc
27573 A       purchasing/includes/ui/grn_ui.inc
27574 A       purchasing/includes/ui/index.php
27575 A       purchasing/includes/ui/invoice_ui.inc
27576 A       purchasing/includes/ui/po_ui.inc
27577 A       purchasing/index.php
27578 A       purchasing/inquiry/index.php
27579 A       purchasing/inquiry/po_search.php
27580 A       purchasing/inquiry/po_search_completed.php
27581 A       purchasing/inquiry/supplier_allocation_inquiry.php
27582 A       purchasing/inquiry/supplier_inquiry.php
27583 A       purchasing/manage/index.php
27584 A       purchasing/manage/suppliers.php
27585 A       purchasing/po_entry_items.php
27586 A       purchasing/po_receive_items.php
27587 A       purchasing/supplier_credit.php
27588 A       purchasing/supplier_credit_grns.php
27589 A       purchasing/supplier_invoice.php
27590 A       purchasing/supplier_invoice_grns.php
27591 A       purchasing/supplier_payment.php
27592 A       purchasing/supplier_trans_gl.php
27593 A       purchasing/view/index.php
27594 A       purchasing/view/view_grn.php
27595 A       purchasing/view/view_po.php
27596 A       purchasing/view/view_supp_credit.php
27597 A       purchasing/view/view_supp_invoice.php
27598 A       purchasing/view/view_supp_payment.php
27599 A       reporting/fonts/Helvetica-Bold.afm
27600 A       reporting/fonts/Helvetica-BoldOblique.afm
27601 A       reporting/fonts/Helvetica-Oblique.afm
27602 A       reporting/fonts/Helvetica.afm
27603 A       reporting/fonts/Vera.afm
27604 A       reporting/fonts/Vera.ttf
27605 A       reporting/fonts/iqraa.afm
27606 A       reporting/fonts/iqraa.ttf
27607 A       reporting/includes/class.graphic.inc
27608 A       reporting/includes/class.mail.inc
27609 A       reporting/includes/class.pdf.inc
27610 A       reporting/includes/doctext.inc
27611 A       reporting/includes/doctext2.inc
27612 A       reporting/includes/form_types.inc
27613 A       reporting/includes/index.php
27614 A       reporting/includes/pdf_report.inc
27615 A       reporting/includes/reporting.inc
27616 A       reporting/includes/reports_classes.inc
27617 A       reporting/index.php
27618 A       reporting/pdf_files/index.php
27619 A       reporting/rep101.php
27620 A       reporting/rep102.php
27621 A       reporting/rep103.php
27622 A       reporting/rep104.php
27623 A       reporting/rep105.php
27624 A       reporting/rep107.php
27625 A       reporting/rep108.php
27626 A       reporting/rep109.php
27627 A       reporting/rep201.php
27628 A       reporting/rep202.php
27629 A       reporting/rep203.php
27630 A       reporting/rep204.php
27631 A       reporting/rep209.php
27632 A       reporting/rep301.php
27633 A       reporting/rep302.php
27634 A       reporting/rep303.php
27635 A       reporting/rep401.php
27636 A       reporting/rep501.php
27637 A       reporting/rep701.php
27638 A       reporting/rep702.php
27639 A       reporting/rep704.php
27640 A       reporting/rep705.php
27641 A       reporting/rep706.php
27642 A       reporting/rep707.php
27643 A       reporting/rep708.php
27644 A       reporting/rep709.php
27645 A       reporting/reports_main.php
27646 A       sales/allocations/customer_allocate.php
27647 A       sales/allocations/customer_allocation_main.php
27648 A       sales/allocations/index.php
27649 A       sales/credit_note_entry.php
27650 A       sales/customer_credit_invoice.php
27651 A       sales/customer_invoice.php
27652 A       sales/customer_payments.php
27653 A       sales/includes/cart_class.inc
27654 A       sales/includes/db/branches_db.inc
27655 A       sales/includes/db/credit_status_db.inc
27656 A       sales/includes/db/cust_trans_db.inc
27657 A       sales/includes/db/cust_trans_details_db.inc
27658 A       sales/includes/db/custalloc_db.inc
27659 A       sales/includes/db/customers_db.inc
27660 A       sales/includes/db/index.php
27661 A       sales/includes/db/payment_db.inc
27662 A       sales/includes/db/sales_credit_db.inc
27663 A       sales/includes/db/sales_invoice_db.inc
27664 A       sales/includes/db/sales_order_db.inc
27665 A       sales/includes/db/sales_types_db.inc
27666 A       sales/includes/index.php
27667 A       sales/includes/sales_db.inc
27668 A       sales/includes/sales_ui.inc
27669 A       sales/includes/ui/sales_credit_ui.inc
27670 A       sales/includes/ui/sales_order_ui.inc
27671 A       sales/index.php
27672 A       sales/inquiry/customer_allocation_inquiry.php
27673 A       sales/inquiry/customer_inquiry.php
27674 A       sales/inquiry/index.php
27675 A       sales/inquiry/sales_orders_view.php
27676 A       sales/manage/credit_status.php
27677 A       sales/manage/customer_branches.php
27678 A       sales/manage/customers.php
27679 A       sales/manage/index.php
27680 A       sales/manage/sales_areas.php
27681 A       sales/manage/sales_people.php
27682 A       sales/manage/sales_types.php
27683 A       sales/sales_order_entry.php
27684 A       sales/view/index.php
27685 A       sales/view/view_credit.php
27686 A       sales/view/view_invoice.php
27687 A       sales/view/view_receipt.php
27688 A       sales/view/view_sales_order.php
27689 A       sql/basic.sql
27690 A       sql/en_US-demo.sql
27691 A       sql/en_US-new.sql
27692 A       sql/index.php
27693 A       taxes/db/index.php
27694 A       taxes/db/item_tax_types_db.inc
27695 A       taxes/db/tax_groups_db.inc
27696 A       taxes/db/tax_types_db.inc
27697 A       taxes/index.php
27698 A       taxes/item_tax_types.php
27699 A       taxes/tax_calc.inc
27700 A       taxes/tax_groups.php
27701 A       taxes/tax_types.php
27702 A       themes/aqua/default.css
27703 A       themes/aqua/index.php
27704 A       themes/aqua/renderer.php
27705 A       themes/cool/default.css
27706 A       themes/cool/index.php
27707 A       themes/cool/renderer.php
27708 A       themes/default/default.css
27709 A       themes/default/images/logo_frontaccounting.jpg
27710 A       themes/default/images/logo_frontaccounting.png
27711 A       themes/default/images/spacer.png
27712 A       themes/default/index.php
27713 A       themes/default/login.css
27714 A       themes/default/renderer.php