CHANGELOG.txt

   1 /**
   2 * @version $Id$
   3 * @package FrontAccounting
   4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
   5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
   6 * FrontAccounting is Free Software
   7 */
   8
   9 1. Changelog
  10 ------------
  11 This is a changelog for FrontAccounting All releases.
  12
  13 2012-09-09 08:07 +0200 Janusz Dobrowolski
  14 (3033) Security cleanup on 'where' parameter in a couple of list helpers
  15  includes/ui/ui_lists.inc
  16
  17 2012-06-25 12:56 +0200 Janusz Dobrowolski
  18 (3032) Switching database to UTF8 encoding on upgrade to FA 2.4.
  19  admin/db/maintenance_db.inc
  20  admin/inst_upgrade.php
  21  doc/api_changes.txt
  22  includes/current_user.inc
  23  includes/db/connect_db.inc
  24  includes/lang/language.php
  25  includes/session.inc
  26  sql/alter2.4.php
  27  version.php
  28
  29 2012-06-22 16:05 +0200 Janusz Dobrowolski
  30 (3031) Standard invoicing icon used in prepayment invoicing inquire.
  31  sales/inquiry/sales_orders_view.php
  32
  33 2012-06-22 16:03 +0200 Janusz Dobrowolski
  34 (3030) Small fixes to deliveries sent in prepayment cycle.
  35  sales/customer_delivery.php
  36
  37 2012-06-18 21:13 +0200 Janusz Dobrowolski
  38 (3029) Further fixes to prepayment mode (updated init scripts and sql query in get_sales_order_header)
  39  sales/includes/db/sales_order_db.inc
  40  sql/en_US-demo.sql
  41  sql/en_US-new.sql
  42
  43 2012-06-17 22:18 +0200 Janusz Dobrowolski
  44 (3028) 0000696: Additional permission level for other user's transactions edition.
  45  gl/gl_bank.php
  46  gl/gl_journal.php
  47  includes/access_levels.inc
  48  includes/current_user.inc
  49  includes/data_checks.inc
  50  purchasing/po_entry_items.php
  51  purchasing/supplier_credit.php
  52  purchasing/supplier_invoice.php
  53  sales/customer_delivery.php
  54  sales/customer_invoice.php
  55  sales/sales_order_entry.php
  56  sql/alter2.4.sql
  57  sql/en_US-demo.sql
  58  sql/en_US-new.sql
  59
  60 2012-06-16 11:44 +0200 Janusz Dobrowolski
  61 (3010) 0000593,0001093: Prepayments made against orders implemented.
  62  admin/gl_setup.php
  63  applications/customers.php
  64  applications/suppliers.php
  65  gl/includes/db/gl_db_accounts.inc
  66  gl/includes/db/gl_db_trans.inc
  67  includes/data_checks.inc
  68  includes/db/allocations_db.inc
  69  includes/db_pager.inc
  70  includes/ui/allocation_cart.inc
  71  includes/ui/ui_lists.inc
  72  includes/ui/ui_view.inc
  73  lang/new_language_template/LC_MESSAGES/empty.po
  74  purchasing/includes/db/invoice_db.inc
  75  purchasing/includes/db/po_db.inc
  76  purchasing/includes/db/suppalloc_db.inc
  77  purchasing/includes/po_class.inc
  78  purchasing/includes/purchasing_db.inc
  79  purchasing/includes/ui/po_ui.inc
  80  purchasing/po_entry_items.php
  81  purchasing/view/view_po.php
  82  reporting/includes/doctext.inc
  83  reporting/includes/pdf_report.inc
  84  reporting/rep107.php
  85  reporting/rep109.php
  86  reporting/rep112.php
  87  reporting/rep210.php
  88  sales/customer_delivery.php
  89  sales/customer_invoice.php
  90  sales/includes/cart_class.inc
  91  sales/includes/db/cust_trans_db.inc
  92  sales/includes/db/custalloc_db.inc
  93  sales/includes/db/sales_delivery_db.inc
  94  sales/includes/db/sales_invoice_db.inc
  95  sales/includes/db/sales_order_db.inc
  96  sales/includes/sales_db.inc
  97  sales/includes/ui/sales_order_ui.inc
  98  sales/inquiry/customer_allocation_inquiry.php
  99  sales/inquiry/sales_orders_view.php
 100  sales/sales_order_entry.php
 101  sales/view/view_invoice.php
 102  sales/view/view_sales_order.php
 103  sql/alter2.4.sql
 104  sql/en_US-demo.sql
 105  sql/en_US-new.sql
 106
 107 2012-06-15 13:36 +0200 Janusz Dobrowolski
 108 (3009) Fixes in sales reports to use debtor_trans.tax_included field instead of trans_tax_details.included_in_price
 109  reporting/rep107.php
 110  reporting/rep110.php
 111  reporting/rep113.php
 112  sql/alter2.4.sql
 113
 114 2012-04-15 14:17 +0200 Janusz Dobrowolski
 115 (3008) Deny access to error.log via http.
 116  .htaccess
 117
 118 2012-04-15 13:43 +0200 Janusz Dobrowolski
 119 (3007) Cleanups
 120  gl/gl_bank.php
 121  gl/includes/db/gl_db_accounts.inc
 122
 123 2012-04-15 11:23 +0200 Janusz Dobrowolski
 124 (3006) Correction in accruals to avoid skipping shorter months.
 125  gl/accruals.php
 126
 127 2012-04-15 11:10 +0200 Janusz Dobrowolski
 128 (3005) Cleanup in bank_account_reconcile.
 129  gl/bank_account_reconcile.php
 130
 131 2012-04-09 11:32 +0200 Joe Hunt
 132 (3004) Changed hardcoded trans days in inquiries (30) to be a user preference.
 133  admin/display_prefs.php
 134  gl/inquiry/bank_inquiry.php
 135  gl/inquiry/gl_account_inquiry.php
 136  gl/inquiry/gl_trial_balance.php
 137  gl/inquiry/profit_loss.php
 138  gl/inquiry/tax_inquiry.php
 139  gl/view/accrual_trans.php
 140  includes/current_user.inc
 141  includes/prefs/userprefs.inc
 142  inventory/inquiry/stock_movements.php
 143  purchasing/includes/ui/invoice_ui.inc
 144  purchasing/inquiry/po_search.php
 145  purchasing/inquiry/po_search_completed.php
 146  purchasing/inquiry/supplier_allocation_inquiry.php
 147  purchasing/inquiry/supplier_inquiry.php
 148  sales/inquiry/customer_allocation_inquiry.php
 149  sales/inquiry/customer_inquiry.php
 150  sales/inquiry/sales_deliveries_view.php
 151  sales/inquiry/sales_orders_view.php
 152  sql/alter2.4.sql
 153  sql/en_US-demo.sql
 154  sql/en_US-new.sql
 155
 156 2012-04-09 10:13 +0200 Joe Hunt
 157 (3003) 0001503: Request - fee account included in bank account table
 158  gl/bank_transfer.php
 159  gl/includes/db/gl_db_bank_accounts.inc
 160  gl/includes/db/gl_db_banking.inc
 161  gl/manage/bank_accounts.php
 162  purchasing/includes/db/supp_payment_db.inc
 163  purchasing/supplier_payment.php
 164  sales/customer_payments.php
 165  sales/includes/db/payment_db.inc
 166  sql/alter2.4.sql
 167  sql/en_US-demo.sql
 168  sql/en_US-new.sql
 169
 170 2012-03-29 22:58 +0200 Joe Hunt
 171 (2991) Default Receival Days implemented. Maintained in System and GL Setup.
 172  CHANGELOG.txt
 173  admin/gl_setup.php
 174  includes/prefs/sysprefs.inc
 175  purchasing/includes/ui/po_ui.inc
 176  sql/alter2.4.php
 177  sql/en_US-demo.sql
 178  sql/en_US-new.sql
 179
 180 2012-03-04 16:52 +0100 Joe Hunt
 181 (2982) Fixed typo in location variable.
 182  purchasing/includes/db/grn_db.inc
 183
 184 2012-03-03 22:35 +0100 Janusz Dobrowolski
 185 (2981) Stable merged into unstable again (due to failure on binary file during previous merge).
 186  .hgtags
 187  .htaccess
 188  CHANGELOG.txt
 189  access/login.php
 190  access/logout.php
 191  access/timeout.php
 192  admin/attachments.php
 193  admin/backups.php
 194  admin/change_current_user_password.php
 195  admin/company_preferences.php
 196  admin/create_coy.php
 197  admin/db/attachments_db.inc
 198  admin/db/company_db.inc
 199  admin/db/fiscalyears_db.inc
 200  admin/db/maintenance_db.inc
 201  admin/db/printers_db.inc
 202  admin/db/security_db.inc
 203  admin/db/shipping_db.inc
 204  admin/db/tags_db.inc
 205  admin/db/transactions_db.inc
 206  admin/db/users_db.inc
 207  admin/db/voiding_db.inc
 208  admin/display_prefs.php
 209  admin/fiscalyears.php
 210  admin/forms_setup.php
 211  admin/gl_setup.php
 212  admin/inst_lang.php
 213  admin/inst_module.php
 214  admin/inst_theme.php
 215  admin/inst_upgrade.php
 216  admin/payment_terms.php
 217  admin/print_profiles.php
 218  admin/printers.php
 219  admin/security_roles.php
 220  admin/shipping_companies.php
 221  admin/system_diagnostics.php
 222  admin/tags.php
 223  admin/users.php
 224  admin/view_print_transaction.php
 225  admin/void_transaction.php
 226  applications/application.php
 227  applications/customers.php
 228  applications/dimensions.php
 229  applications/generalledger.php
 230  applications/inventory.php
 231  applications/manufacturing.php
 232  applications/setup.php
 233  applications/suppliers.php
 234  company/0/images/102.jpg
 235  config.default.php
 236  dimensions/dimension_entry.php
 237  dimensions/includes/dimensions_db.inc
 238  dimensions/includes/dimensions_ui.inc
 239  dimensions/inquiry/search_dimensions.php
 240  dimensions/view/view_dimension.php
 241  doc/2.1_Beta.txt
 242  doc/2.2_Beta.txt
 243  doc/access_levels.txt
 244  doc/calculate_price.txt
 245  doc/license.txt
 246  doc/quick_entries.txt
 247  frontaccounting.php
 248  gl/accruals.php
 249  gl/bank_account_reconcile.php
 250  gl/bank_transfer.php
 251  gl/gl_bank.php
 252  gl/gl_budget.php
 253  gl/gl_journal.php
 254  gl/includes/db/gl_db_account_types.inc
 255  gl/includes/db/gl_db_accounts.inc
 256  gl/includes/db/gl_db_bank_accounts.inc
 257  gl/includes/db/gl_db_bank_trans.inc
 258  gl/includes/db/gl_db_banking.inc
 259  gl/includes/db/gl_db_currencies.inc
 260  gl/includes/db/gl_db_rates.inc
 261  gl/includes/db/gl_db_trans.inc
 262  gl/includes/gl_db.inc
 263  gl/includes/gl_ui.inc
 264  gl/includes/ui/gl_bank_ui.inc
 265  gl/includes/ui/gl_journal_ui.inc
 266  gl/inquiry/balance_sheet.php
 267  gl/inquiry/bank_inquiry.php
 268  gl/inquiry/gl_account_inquiry.php
 269  gl/inquiry/gl_trial_balance.php
 270  gl/inquiry/journal_inquiry.php
 271  gl/inquiry/profit_loss.php
 272  gl/inquiry/tax_inquiry.php
 273  gl/manage/bank_accounts.php
 274  gl/manage/close_period.php
 275  gl/manage/currencies.php
 276  gl/manage/exchange_rates.php
 277  gl/manage/gl_account_classes.php
 278  gl/manage/gl_account_types.php
 279  gl/manage/gl_accounts.php
 280  gl/manage/gl_quick_entries.php
 281  gl/manage/revaluate_currencies.php
 282  gl/view/bank_transfer_view.php
 283  gl/view/gl_deposit_view.php
 284  gl/view/gl_payment_view.php
 285  gl/view/gl_trans_view.php
 286  includes/JsHttpRequest.php
 287  includes/access_levels.inc
 288  includes/ajax.inc
 289  includes/archive.inc
 290  includes/banking.inc
 291  includes/current_user.inc
 292  includes/data_checks.inc
 293  includes/date_functions.inc
 294  includes/db/audit_trail_db.inc
 295  includes/db/comments_db.inc
 296  includes/db/connect_db.inc
 297  includes/db/crm_contacts_db.inc
 298  includes/db/inventory_db.inc
 299  includes/db/manufacturing_db.inc
 300  includes/db/references_db.inc
 301  includes/db/sql_functions.inc
 302  includes/db_pager.inc
 303  includes/errors.inc
 304  includes/hooks.inc
 305  includes/lang/gettext.php
 306  includes/lang/language.php
 307  includes/main.inc
 308  includes/manufacturing.inc
 309  includes/packages.inc
 310  includes/page/footer.inc
 311  includes/page/header.inc
 312  includes/prefs/sysprefs.inc
 313  includes/prefs/userprefs.inc
 314  includes/references.inc
 315  includes/remote_url.inc
 316  includes/session.inc
 317  includes/sysnames.inc
 318  includes/system_tests.inc
 319  includes/systypes.inc
 320  includes/types.inc
 321  includes/ui.inc
 322  includes/ui/allocation_cart.inc
 323  includes/ui/contacts_view.inc
 324  includes/ui/db_pager_view.inc
 325  includes/ui/items_cart.inc
 326  includes/ui/simple_crud_class.inc
 327  includes/ui/ui_controls.inc
 328  includes/ui/ui_globals.inc
 329  includes/ui/ui_input.inc
 330  includes/ui/ui_lists.inc
 331  includes/ui/ui_msgs.inc
 332  includes/ui/ui_view.inc
 333  includes/ui/view_package.php
 334  index.php
 335  install.html
 336  install/index.php
 337  install/isession.inc
 338  install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
 339  install/lang/ar_EG/LC_MESSAGES/ar_EG.po
 340  install/lang/da_DK/LC_MESSAGES/da_DK.mo
 341  install/lang/da_DK/LC_MESSAGES/da_DK.po
 342  install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
 343  install/lang/fr_FR/LC_MESSAGES/fr_FR.po
 344  install/lang/id_ID/LC_MESSAGES/id_ID.mo
 345  install/lang/id_ID/LC_MESSAGES/id_ID.po
 346  install/lang/in_ID/LC_MESSAGES/in_ID.mo
 347  install/lang/in_ID/LC_MESSAGES/in_ID.po
 348  install/lang/new_language_template/LC_MESSAGES/empty.po
 349  install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
 350  install/lang/pl_PL/LC_MESSAGES/pl_PL.po
 351  install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
 352  install/lang/pt_BR/LC_MESSAGES/pt_BR.po
 353  install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
 354  install/lang/sv_SE/LC_MESSAGES/sv_SE.po
 355  inventory/adjustments.php
 356  inventory/cost_update.php
 357  inventory/includes/db/items_adjust_db.inc
 358  inventory/includes/db/items_category_db.inc
 359  inventory/includes/db/items_codes_db.inc
 360  inventory/includes/db/items_db.inc
 361  inventory/includes/db/items_locations_db.inc
 362  inventory/includes/db/items_prices_db.inc
 363  inventory/includes/db/items_trans_db.inc
 364  inventory/includes/db/items_transfer_db.inc
 365  inventory/includes/db/items_units_db.inc
 366  inventory/includes/db/movement_types_db.inc
 367  inventory/includes/inventory_db.inc
 368  inventory/includes/item_adjustments_ui.inc
 369  inventory/includes/stock_transfers_ui.inc
 370  inventory/inquiry/stock_movements.php
 371  inventory/inquiry/stock_status.php
 372  inventory/manage/item_categories.php
 373  inventory/manage/item_codes.php
 374  inventory/manage/item_units.php
 375  inventory/manage/items.php
 376  inventory/manage/locations.php
 377  inventory/manage/movement_types.php
 378  inventory/manage/sales_kits.php
 379  inventory/prices.php
 380  inventory/purchasing_data.php
 381  inventory/reorder_level.php
 382  inventory/transfers.php
 383  inventory/view/view_adjustment.php
 384  inventory/view/view_transfer.php
 385  js/JsHttpRequest.js
 386  js/allocate.js
 387  js/behaviour.js
 388  js/budget.js
 389  js/inserts.js
 390  js/payalloc.js
 391  js/reconcile.js
 392  js/utils.js
 393  lang/en_US/LC_MESSAGES/en_US.mo
 394  lang/new_language_template/LC_MESSAGES/empty.po
 395  lang/new_language_template/locale.inc
 396  manufacturing/includes/db/work_centres_db.inc
 397  manufacturing/includes/db/work_order_issues_db.inc
 398  manufacturing/includes/db/work_order_produce_items_db.inc
 399  manufacturing/includes/db/work_order_requirements_db.inc
 400  manufacturing/includes/db/work_orders_db.inc
 401  manufacturing/includes/db/work_orders_quick_db.inc
 402  manufacturing/includes/manufacturing_db.inc
 403  manufacturing/includes/manufacturing_ui.inc
 404  manufacturing/includes/work_order_issue_ui.inc
 405  manufacturing/inquiry/bom_cost_inquiry.php
 406  manufacturing/inquiry/where_used_inquiry.php
 407  manufacturing/manage/bom_edit.php
 408  manufacturing/manage/work_centres.php
 409  manufacturing/search_work_orders.php
 410  manufacturing/view/wo_issue_view.php
 411  manufacturing/view/wo_production_view.php
 412  manufacturing/view/work_order_view.php
 413  manufacturing/work_order_add_finished.php
 414  manufacturing/work_order_costs.php
 415  manufacturing/work_order_entry.php
 416  manufacturing/work_order_issue.php
 417  manufacturing/work_order_release.php
 418  purchasing/allocations/supplier_allocate.php
 419  purchasing/allocations/supplier_allocation_main.php
 420  purchasing/includes/db/grn_db.inc
 421  purchasing/includes/db/invoice_db.inc
 422  purchasing/includes/db/invoice_items_db.inc
 423  purchasing/includes/db/po_db.inc
 424  purchasing/includes/db/supp_payment_db.inc
 425  purchasing/includes/db/supp_trans_db.inc
 426  purchasing/includes/db/suppalloc_db.inc
 427  purchasing/includes/db/suppliers_db.inc
 428  purchasing/includes/po_class.inc
 429  purchasing/includes/purchasing_db.inc
 430  purchasing/includes/purchasing_ui.inc
 431  purchasing/includes/supp_trans_class.inc
 432  purchasing/includes/ui/grn_ui.inc
 433  purchasing/includes/ui/invoice_ui.inc
 434  purchasing/includes/ui/po_ui.inc
 435  purchasing/inquiry/po_search.php
 436  purchasing/inquiry/po_search_completed.php
 437  purchasing/inquiry/supplier_allocation_inquiry.php
 438  purchasing/inquiry/supplier_inquiry.php
 439  purchasing/manage/suppliers.php
 440  purchasing/po_entry_items.php
 441  purchasing/po_receive_items.php
 442  purchasing/supplier_credit.php
 443  purchasing/supplier_invoice.php
 444  purchasing/supplier_payment.php
 445  purchasing/view/view_grn.php
 446  purchasing/view/view_po.php
 447  purchasing/view/view_supp_credit.php
 448  purchasing/view/view_supp_invoice.php
 449  purchasing/view/view_supp_payment.php
 450  reporting/includes/Workbook.php
 451  reporting/includes/class.graphic.inc
 452  reporting/includes/class.mail.inc
 453  reporting/includes/class.pdf.inc
 454  reporting/includes/doctext.inc
 455  reporting/includes/excel_report.inc
 456  reporting/includes/fpdi/fpdi2tcpdf_bridge.php
 457  reporting/includes/header2.inc
 458  reporting/includes/pdf_report.inc
 459  reporting/includes/reporting.inc
 460  reporting/includes/reports_classes.inc
 461  reporting/includes/tcpdf.php
 462  reporting/prn_redirect.php
 463  reporting/rep101.php
 464  reporting/rep102.php
 465  reporting/rep103.php
 466  reporting/rep104.php
 467  reporting/rep105.php
 468  reporting/rep106.php
 469  reporting/rep107.php
 470  reporting/rep108.php
 471  reporting/rep109.php
 472  reporting/rep110.php
 473  reporting/rep111.php
 474  reporting/rep112.php
 475  reporting/rep201.php
 476  reporting/rep202.php
 477  reporting/rep203.php
 478  reporting/rep204.php
 479  reporting/rep209.php
 480  reporting/rep210.php
 481  reporting/rep301.php
 482  reporting/rep302.php
 483  reporting/rep303.php
 484  reporting/rep304.php
 485  reporting/rep305.php
 486  reporting/rep401.php
 487  reporting/rep409.php
 488  reporting/rep501.php
 489  reporting/rep601.php
 490  reporting/rep701.php
 491  reporting/rep702.php
 492  reporting/rep704.php
 493  reporting/rep705.php
 494  reporting/rep706.php
 495  reporting/rep707.php
 496  reporting/rep708.php
 497  reporting/rep709.php
 498  reporting/rep710.php
 499  reporting/reports_main.php
 500  sales/allocations/customer_allocate.php
 501  sales/allocations/customer_allocation_main.php
 502  sales/create_recurrent_invoices.php
 503  sales/credit_note_entry.php
 504  sales/customer_credit_invoice.php
 505  sales/customer_delivery.php
 506  sales/customer_invoice.php
 507  sales/customer_payments.php
 508  sales/includes/cart_class.inc
 509  sales/includes/db/branches_db.inc
 510  sales/includes/db/credit_status_db.inc
 511  sales/includes/db/cust_trans_db.inc
 512  sales/includes/db/cust_trans_details_db.inc
 513  sales/includes/db/custalloc_db.inc
 514  sales/includes/db/customers_db.inc
 515  sales/includes/db/payment_db.inc
 516  sales/includes/db/sales_credit_db.inc
 517  sales/includes/db/sales_delivery_db.inc
 518  sales/includes/db/sales_invoice_db.inc
 519  sales/includes/db/sales_order_db.inc
 520  sales/includes/db/sales_points_db.inc
 521  sales/includes/db/sales_types_db.inc
 522  sales/includes/sales_db.inc
 523  sales/includes/sales_ui.inc
 524  sales/includes/ui/sales_credit_ui.inc
 525  sales/includes/ui/sales_order_ui.inc
 526  sales/inquiry/customer_allocation_inquiry.php
 527  sales/inquiry/customer_inquiry.php
 528  sales/inquiry/sales_deliveries_view.php
 529  sales/inquiry/sales_orders_view.php
 530  sales/manage/credit_status.php
 531  sales/manage/customer_branches.php
 532  sales/manage/customers.php
 533  sales/manage/recurrent_invoices.php
 534  sales/manage/sales_areas.php
 535  sales/manage/sales_groups.php
 536  sales/manage/sales_people.php
 537  sales/manage/sales_points.php
 538  sales/manage/sales_types.php
 539  sales/sales_order_entry.php
 540  sales/view/view_credit.php
 541  sales/view/view_dispatch.php
 542  sales/view/view_invoice.php
 543  sales/view/view_receipt.php
 544  sales/view/view_sales_order.php
 545  sql/alter.sql
 546  sql/alter2.1.php
 547  sql/alter2.1.sql
 548  sql/alter2.2.php
 549  sql/alter2.2.sql
 550  sql/alter2.2rc.sql
 551  sql/alter2.3.php
 552  sql/alter2.3.sql
 553  sql/alter2.3rc.sql
 554  sql/en_US-demo.sql
 555  sql/en_US-new.sql
 556  taxes/db/item_tax_types_db.inc
 557  taxes/db/tax_groups_db.inc
 558  taxes/db/tax_types_db.inc
 559  taxes/item_tax_types.php
 560  taxes/tax_calc.inc
 561  taxes/tax_groups.php
 562  taxes/tax_types.php
 563  themes/aqua/default.css
 564  themes/aqua/renderer.php
 565  themes/cool/default.css
 566  themes/cool/images/sort_asc.gif
 567  themes/cool/images/sort_desc.gif
 568  themes/cool/renderer.php
 569  themes/default/default.css
 570  themes/default/login.css
 571  themes/default/renderer.php
 572  update.html
 573  version.php
 574
 575 2012-02-16 23:04 +0100 Janusz Dobrowolski
 576 (2980) Merged stable branch up to 2.3.10
 577  .hgtags
 578  access/logout.php
 579  admin/attachments.php
 580  admin/db/company_db.inc
 581  admin/db/maintenance_db.inc
 582  admin/db/users_db.inc
 583  admin/inst_lang.php
 584  admin/void_transaction.php
 585  config.default.php
 586  dimensions/includes/dimensions_db.inc
 587  gl/includes/db/gl_db_accounts.inc
 588  gl/includes/db/gl_db_bank_trans.inc
 589  gl/includes/db/gl_db_banking.inc
 590  gl/includes/ui/gl_bank_ui.inc
 591  gl/inquiry/journal_inquiry.php
 592  gl/manage/bank_accounts.php
 593  gl/manage/currencies.php
 594  gl/manage/gl_account_types.php
 595  gl/manage/gl_accounts.php
 596  includes/current_user.inc
 597  includes/db/inventory_db.inc
 598  includes/errors.inc
 599  includes/hooks.inc
 600  includes/lang/gettext.php
 601  includes/lang/language.php
 602  includes/main.inc
 603  includes/packages.inc
 604  includes/page/footer.inc
 605  includes/session.inc
 606  includes/sysnames.inc
 607  includes/system_tests.inc
 608  includes/ui/ui_controls.inc
 609  includes/ui/ui_input.inc
 610  includes/ui/ui_lists.inc
 611  includes/ui/ui_view.inc
 612  install/index.php
 613  install/isession.inc
 614
 615 2012-02-16 13:57 +0100 Janusz Dobrowolski
 616 (2979) [0000598] Added tax_included field to debtor_trans table.
 617  sales/includes/db/cust_trans_db.inc
 618  sales/includes/db/sales_credit_db.inc
 619  sales/includes/db/sales_delivery_db.inc
 620  sales/includes/db/sales_invoice_db.inc
 621  sql/alter2.4.sql
 622  sql/en_US-demo.sql
 623  sql/en_US-new.sql
 624
 625 2012-02-16 12:25 +0100 Janusz Dobrowolski
 626 (2978) Fixed 2.4 upgrade routines (column drop moved to post-upgrade cleanup).
 627  sql/alter2.4.php
 628  sql/alter2.4.sql
 629
 630 2012-02-16 11:19 +0100 Janusz Dobrowolski
 631 (2977) [0001174] Added bank account in customer branch record.
 632  sql/alter2.4.sql
 633  sql/en_US-demo.sql
 634  sql/en_US-new.sql
 635
 636 2012-02-16 08:46 +0100 Joe Hunt
 637 (2976) 0000684: Space for Legal Text is not enough. Extended to a text field.
 638  sql/alter2.4.sql
 639  sql/en_US-demo.sql
 640  sql/en_US-new.sql
 641
 642 2012-02-14 10:36 +0100 Joe Hunt
 643 (2975) 0001161: Fix index on stk_code in sales_order_details and item_code in purch_order_details.
 644  sql/alter2.4.sql
 645  sql/en_US-demo.sql
 646  sql/en_US-new.sql
 647
 648 2012-02-14 10:17 +0100 Joe Hunt
 649 (2974) 0000698: Spare 'rate' field in tax_group_items
 650  sql/alter2.4.sql
 651  sql/en_US-demo.sql
 652  sql/en_US-new.sql
 653  taxes/db/tax_groups_db.inc
 654  taxes/tax_groups.php
 655
 656 2012-02-16 10:40 +0100 Janusz Dobrowolski
 657 (2919) [0001174] Adding bank account tnumber to customer branch record.
 658  gl/includes/db/gl_db_bank_accounts.inc
 659  includes/sysnames.inc
 660  includes/types.inc
 661  sales/includes/db/branches_db.inc
 662  sales/manage/customer_branches.php
 663  sql/alter2.4.sql
 664  sql/en_US-demo.sql
 665  sql/en_US-new.sql
 666
 667 2011-09-18 11:03 +0200 Janusz Dobrowolski
 668 (2880) Additional fixes to last merge.
 669  admin/db/company_db.inc
 670  gl/includes/db/gl_db_accounts.inc
 671
 672 2011-09-06 10:47 +0200 Janusz Dobrowolski
 673 (2879) Added tag unstable_2_3_7 for changeset 4a14cd5b8bc8
 674  .hgtags
 675
 676 2011-09-06 10:47 +0200 Janusz Dobrowolski
 677 (2878) Changes up to 2.3.7 merged into unstable branch.
 678  .hgtags
 679  CHANGELOG.txt
 680  admin/backups.php
 681  admin/change_current_user_password.php
 682  admin/create_coy.php
 683  admin/crm_categories.php
 684  admin/db/company_db.inc
 685  admin/db/fiscalyears_db.inc
 686  admin/db/transactions_db.inc
 687  admin/db/users_db.inc
 688  admin/db/voiding_db.inc
 689  admin/gl_setup.php
 690  admin/inst_module.php
 691  admin/users.php
 692  admin/void_transaction.php
 693  gl/bank_account_reconcile.php
 694  gl/bank_transfer.php
 695  gl/gl_bank.php
 696  gl/gl_journal.php
 697  gl/includes/db/gl_db_accounts.inc
 698  gl/includes/db/gl_db_bank_accounts.inc
 699  gl/includes/db/gl_db_bank_trans.inc
 700  gl/includes/db/gl_db_banking.inc
 701  gl/includes/db/gl_db_rates.inc
 702  gl/includes/db/gl_db_trans.inc
 703  gl/includes/ui/gl_bank_ui.inc
 704  gl/inquiry/balance_sheet.php
 705  gl/inquiry/gl_account_inquiry.php
 706  gl/inquiry/gl_trial_balance.php
 707  gl/inquiry/journal_inquiry.php
 708  gl/manage/bank_accounts.php
 709  gl/manage/gl_accounts.php
 710  gl/manage/gl_quick_entries.php
 711  gl/manage/revaluate_currencies.php
 712  gl/view/gl_deposit_view.php
 713  includes/current_user.inc
 714  includes/data_checks.inc
 715  includes/db/audit_trail_db.inc
 716  includes/db/inventory_db.inc
 717  includes/errors.inc
 718  includes/hooks.inc
 719  includes/session.inc
 720  includes/ui/ui_controls.inc
 721  includes/ui/ui_lists.inc
 722  includes/ui/ui_view.inc
 723
 724 2011-08-31 23:39 +0200 Joe Hunt
 725 (2874) 0001013: Bank Statement w/Reconcile for print incorporated in core.
 726  reporting/rep602.php
 727  reporting/reports_main.php
 728
 729 2011-08-19 10:04 +0200 Janusz Dobrowolski
 730 (2868) Due date should be preserved on purchase invoice edition start.
 731  purchasing/includes/db/invoice_db.inc
 732
 733 2011-07-13 14:52 +0200 Joe Hunt
 734 (2841) Fixed print of taxes on documents
 735  reporting/rep107.php
 736  reporting/rep109.php
 737  reporting/rep110.php
 738  reporting/rep209.php
 739
 740 2011-07-13 14:00 +0200 Joe Hunt
 741 (2840) Rerun of tax_groups.php
 742  taxes/tax_groups.php
 743
 744 2011-07-13 10:57 +0200 Joe Hunt
 745 (2839) Rerun of tax_groups_db.inc
 746  taxes/db/tax_groups_db.inc
 747
 748 2011-07-13 10:52 +0200 Joe Hunt
 749 (2838) Rerun of new tax group and shipping files
 750  includes/ui/ui_view.inc
 751  taxes/db/tax_groups_db.inc
 752  taxes/tax_calc.inc
 753  taxes/tax_groups.php
 754
 755 2011-07-12 17:16 +0200 Joe Hunt
 756 (2837) Update of default COAs
 757  sql/en_US-demo.sql
 758  sql/en_US-new.sql
 759
 760 2011-07-12 16:50 +0200 Joe Hunt
 761 (2836) 0000710: Shipping tax on all tax groups. And marking with tax type(s) it shall have.
 762  sales/includes/cart_class.inc
 763  sql/alter2.4.sql
 764  taxes/db/tax_groups_db.inc
 765  taxes/tax_calc.inc
 766  taxes/tax_groups.php
 767
 768 2011-07-10 23:01 +0200 Janusz Dobrowolski
 769 (2793) Implemented journal entries with multiply virtual AR/AP subaccounts.
 770  admin/db/fiscalyears_db.inc
 771  gl/bank_account_reconcile.php
 772  gl/gl_journal.php
 773  gl/includes/db/gl_db_accounts.inc
 774  gl/includes/db/gl_db_trans.inc
 775  gl/includes/ui/gl_journal_ui.inc
 776  gl/inquiry/bank_inquiry.php
 777  gl/view/gl_deposit_view.php
 778  gl/view/gl_payment_view.php
 779  gl/view/gl_trans_view.php
 780  includes/types.inc
 781  includes/ui/items_cart.inc
 782  includes/ui/ui_lists.inc
 783  purchasing/includes/db/invoice_items_db.inc
 784  purchasing/includes/ui/invoice_ui.inc
 785  reporting/rep601.php
 786  reporting/rep702.php
 787  sql/alter2.4.sql
 788
 789 2011-05-06 14:07 +0200 Janusz Dobrowolski
 790 (2767) Added tag unstable_2_3_4 for changeset dd39e5e145c7
 791  .hgtags
 792
 793 2011-05-06 14:05 +0200 Janusz Dobrowolski
 794 (2758) Merged changes up to version 2.3.4 into unstable.
 795  CHANGELOG.txt
 796  access/login.php
 797  access/logout.php
 798  admin/create_coy.php
 799  admin/db/maintenance_db.inc
 800  admin/db/users_db.inc
 801  admin/db/voiding_db.inc
 802  admin/void_transaction.php
 803  config.default.php
 804  gl/accruals.php
 805  gl/bank_transfer.php
 806  gl/gl_bank.php
 807  gl/includes/db/gl_db_bank_accounts.inc
 808  gl/includes/db/gl_db_bank_trans.inc
 809  gl/includes/db/gl_db_banking.inc
 810  gl/includes/db/gl_db_rates.inc
 811  gl/includes/db/gl_db_trans.inc
 812  gl/includes/ui/gl_bank_ui.inc
 813  gl/inquiry/bank_inquiry.php
 814  gl/inquiry/gl_trial_balance.php
 815  gl/manage/gl_account_types.php
 816  gl/manage/gl_accounts.php
 817  gl/view/gl_trans_view.php
 818  includes/access_levels.inc
 819  includes/data_checks.inc
 820  includes/date_functions.inc
 821  includes/db/connect_db.inc
 822  includes/db/inventory_db.inc
 823  includes/db/manufacturing_db.inc
 824  includes/errors.inc
 825  includes/hooks.inc
 826  includes/lang/gettext.php
 827  includes/packages.inc
 828  includes/references.inc
 829  includes/types.inc
 830  includes/ui/items_cart.inc
 831  includes/ui/ui_controls.inc
 832  includes/ui/ui_input.inc
 833  includes/ui/ui_msgs.inc
 834  includes/ui/ui_view.inc
 835  js/login.js
 836
 837 2011-04-27 22:03 +0200 Janusz Dobrowolski
 838 (2743) Added Purchase Invice edition.
 839  includes/app_entries.inc
 840  includes/db/inventory_db.inc
 841  includes/references.inc
 842  purchasing/includes/db/grn_db.inc
 843  purchasing/includes/db/invoice_db.inc
 844  purchasing/includes/db/invoice_items_db.inc
 845  purchasing/includes/supp_trans_class.inc
 846  purchasing/includes/ui/invoice_ui.inc
 847  purchasing/inquiry/supplier_inquiry.php
 848  purchasing/supplier_credit.php
 849  purchasing/supplier_invoice.php
 850
 851 2011-04-01 15:54 +0200 Janusz Dobrowolski
 852 (2708) Added file for FA framework changes documentation.
 853  doc/api_changes.txt
 854
 855 2011-04-01 15:45 +0200 Janusz Dobrowolski
 856 (2707) Fixed upgrade routines, reorganized db_export and company preferences related functions.
 857 This removes problems with databases spread over multiply hosts and make possible db_export to
 858 central backup directory.
 859  admin/db/company_db.inc
 860  admin/db/maintenance_db.inc
 861  admin/inst_upgrade.php
 862  purchasing/includes/db/po_db.inc
 863  sql/alter2.1.php
 864  sql/alter2.2.php
 865  sql/alter2.3.php
 866  sql/alter2.4.php
 867
 868 2011-03-23 18:42 +0100 Janusz Dobrowolski
 869 (2694) Blocked purchase invoice and delivery entry for closed date.
 870  purchasing/po_entry_items.php
 871  purchasing/po_receive_items.php
 872  purchasing/supplier_invoice.php
 873
 874 2011-01-26 15:01 +0000 Janusz Dobrowolski
 875 (2630) Transactions will remain closed after after fiscal year was reopened.
 876  admin/db/fiscalyears_db.inc
 877
 878 2011-01-26 14:58 +0000 Janusz Dobrowolski
 879 (2629) Added date check against closed fiscal year.
 880  gl/manage/close_period.php
 881
 882 2011-01-26 13:02 +0000 Janusz Dobrowolski
 883 (2628) Added closing transactions on selected date, reorganized WO costing.
 884  CHANGELOG.txt
 885
 886 2011-01-26 13:01 +0000 Janusz Dobrowolski
 887 (2627) Fixed transaction date check messages.
 888  gl/accruals.php
 889  gl/bank_transfer.php
 890  gl/gl_bank.php
 891  gl/gl_journal.php
 892  gl/manage/revaluate_currencies.php
 893  inventory/adjustments.php
 894  inventory/transfers.php
 895  purchasing/supplier_credit.php
 896  purchasing/supplier_payment.php
 897  sales/create_recurrent_invoices.php
 898  sales/credit_note_entry.php
 899  sales/customer_credit_invoice.php
 900  sales/customer_delivery.php
 901  sales/customer_invoice.php
 902  sales/customer_payments.php
 903  sales/inquiry/customer_inquiry.php
 904  sales/sales_order_entry.php
 905
 906 2011-01-26 12:59 +0000 Janusz Dobrowolski
 907 (2626) Reorganized work order costing to make corect registration of costs in journal.
 908  includes/sysnames.inc
 909  includes/types.inc
 910  includes/ui/ui_view.inc
 911  manufacturing/includes/db/work_order_costing_db.inc
 912  manufacturing/includes/db/work_orders_db.inc
 913  manufacturing/includes/db/work_orders_quick_db.inc
 914  manufacturing/includes/manufacturing_db.inc
 915  manufacturing/includes/manufacturing_ui.inc
 916  manufacturing/view/wo_costs_view.php
 917  manufacturing/work_order_costs.php
 918  sql/alter2.4.php
 919  sql/alter2.4.sql
 920
 921 2011-01-26 12:56 +0000 Janusz Dobrowolski
 922 (2625) Fixed transaction date check message.
 923  manufacturing/work_order_add_finished.php
 924  manufacturing/work_order_entry.php
 925
 926 2011-01-26 12:53 +0000 Janusz Dobrowolski
 927 (2624) Added closing transactions up to selected date.
 928  applications/generalledger.php
 929  config.default.php
 930  gl/includes/db/gl_db_trans.inc
 931  gl/inquiry/journal_inquiry.php
 932  gl/manage/close_period.php
 933  includes/access_levels.inc
 934  includes/db/audit_trail_db.inc
 935  includes/ui/ui_input.inc
 936  purchasing/po_entry_items.php
 937  themes/aqua/images/closed.png
 938  themes/cool/images/closed.png
 939  themes/default/images/closed.png
 940
 941 2011-01-26 12:46 +0000 Janusz Dobrowolski
 942 (2623) Added system tale for transaction edition entry points.
 943  includes/app_entries.inc
 944  includes/session.inc
 945
 946 2011-01-26 12:46 +0000 Janusz Dobrowolski
 947 (2622) Added check_user_access helper.
 948  includes/current_user.inc
 949
 950 2011-01-26 12:45 +0000 Janusz Dobrowolski
 951 (2621) Added check for closed transactions.
 952  includes/data_checks.inc
 953
 954 2011-01-26 12:45 +0000 Janusz Dobrowolski
 955 (2620) Added check for closed date.
 956  includes/date_functions.inc
 957
 958 2011-01-26 12:44 +0000 Janusz Dobrowolski
 959 (2619) Added missing tax_algorithm retrieval in read_po_header()
 960  purchasing/includes/db/po_db.inc
 961
 962 2011-01-26 12:42 +0000 Janusz Dobrowolski
 963 (2618) Fixed bug in set_company_pref()
 964  admin/db/company_db.inc
 965
 966 2011-01-26 12:32 +0000 Janusz Dobrowolski
 967 (2617) Fixed buggy qoh check message.
 968  manufacturing/work_order_issue.php
 969
 970 2011-01-06 22:48 +0000 Janusz Dobrowolski
 971 (2592) Upgrade procedures for 2.4
 972  sql/alter2.4.php
 973  sql/alter2.4.sql
 974
 975 2011-01-06 21:33 +0000 Janusz Dobrowolski
 976 (2591) 'grn_clearing_act' pref initialization moved to 2.4 upgrade routines.
 977  admin/gl_setup.php
 978
 979 2011-01-06 20:57 +0000 Janusz Dobrowolski
 980 (2590) Initialized upgrade procedures for FA 2.4
 981  CHANGELOG.txt
 982
 983 2011-01-06 20:18 +0000 Janusz Dobrowolski
 984 (2589) Added cash payment in purchasing Direct Invoice, added tax calculation algorithm selection for company/supplier.
 985  CHANGELOG.txt
 986
 987 2011-01-06 20:16 +0000 Janusz Dobrowolski
 988 (2588) Added tax calcualtion algorithm selection in sales and purchasing, driven by  company/supplier setting.
 989  admin/gl_setup.php
 990  includes/sysnames.inc
 991  includes/types.inc
 992  includes/ui/ui_lists.inc
 993  purchasing/includes/db/invoice_db.inc
 994  purchasing/includes/db/po_db.inc
 995  purchasing/includes/db/supp_trans_db.inc
 996  purchasing/includes/db/suppliers_db.inc
 997  purchasing/includes/po_class.inc
 998  purchasing/includes/supp_trans_class.inc
 999  purchasing/includes/ui/invoice_ui.inc
1000  purchasing/manage/suppliers.php
1001  purchasing/supplier_invoice.php
1002  reporting/rep209.php
1003  sql/en_US-demo.sql
1004  sql/en_US-new.sql
1005  taxes/tax_calc.inc
1006
1007 2011-01-06 20:14 +0000 Janusz Dobrowolski
1008 (2587) Added cash payment and tax calculation algorithm selection in pucrhase Direct Invoice.
1009  purchasing/includes/ui/po_ui.inc
1010  purchasing/po_entry_items.php
1011
1012 2011-01-06 20:12 +0000 Janusz Dobrowolski
1013 (2586) Updated sources version.
1014  version.php
1015
1016 2011-01-04 17:32 +0000 Janusz Dobrowolski
1017 (2585) Merged changes from mai trunk up to 2.3.1
1018  CHANGELOG.txt
1019  admin/create_coy.php
1020  admin/db/company_db.inc
1021  admin/db/transactions_db.inc
1022  admin/gl_setup.php
1023  admin/void_transaction.php
1024  applications/application.php
1025  applications/customers.php
1026  applications/dimensions.php
1027  applications/generalledger.php
1028  applications/inventory.php
1029  applications/manufacturing.php
1030  applications/setup.php
1031  applications/suppliers.php
1032  config.default.php
1033  gl/bank_transfer.php
1034  gl/gl_bank.php
1035  gl/includes/db/gl_db_bank_accounts.inc
1036  gl/includes/db/gl_db_trans.inc
1037  gl/inquiry/balance_sheet.php
1038  gl/inquiry/profit_loss.php
1039  gl/manage/gl_quick_entries.php
1040  includes/date_functions.inc
1041  includes/db/inventory_db.inc
1042  includes/errors.inc
1043  includes/hooks.inc
1044  includes/lang/gettext.php
1045  includes/packages.inc
1046  includes/session.inc
1047  includes/ui/items_cart.inc
1048  includes/ui/ui_lists.inc
1049  install/index.php
1050  install/isession.inc
1051  js/reconcile.js
1052  lang/new_language_template/LC_MESSAGES/empty.po
1053  purchasing/includes/db/grn_db.inc
1054  purchasing/includes/db/invoice_db.inc
1055  purchasing/includes/db/po_db.inc
1056  purchasing/includes/po_class.inc
1057  purchasing/includes/ui/invoice_ui.inc
1058  purchasing/includes/ui/po_ui.inc
1059  purchasing/po_entry_items.php
1060  purchasing/po_receive_items.php
1061  purchasing/supplier_payment.php
1062  reporting/includes/pdf_report.inc
1063  sales/includes/db/cust_trans_db.inc
1064  sales/sales_order_entry.php
1065  sql/en_US-demo.sql
1066  sql/en_US-new.sql
1067  themes/aqua/images/menu_entry.png
1068  themes/aqua/images/menu_inquiry.png
1069  themes/aqua/images/menu_maintenance.png
1070  themes/aqua/images/menu_report.png
1071  themes/aqua/images/menu_settings.png
1072  themes/aqua/images/menu_system.png
1073  themes/aqua/images/menu_transaction.png
1074  themes/aqua/images/menu_update.png
1075  themes/aqua/renderer.php
1076  themes/cool/images/menu_entry.png
1077  themes/cool/images/menu_inquiry.png
1078  themes/cool/images/menu_maintenance.png
1079  themes/cool/images/menu_report.png
1080  themes/cool/images/menu_settings.png
1081  themes/cool/images/menu_system.png
1082  themes/cool/images/menu_transaction.png
1083  themes/cool/images/menu_update.png
1084  themes/cool/renderer.php
1085  themes/default/images/menu_entry.png
1086  themes/default/images/menu_inquiry.png
1087  themes/default/images/menu_maintenance.png
1088  themes/default/images/menu_report.png
1089  themes/default/images/menu_settings.png
1090  themes/default/images/menu_system.png
1091  themes/default/images/menu_transaction.png
1092  themes/default/images/menu_update.png
1093  themes/default/renderer.php
1094  version.php
1095
1096 2010-12-09 12:53 +0000 Janusz Dobrowolski
1097 (2536) Release date in changelog fixed
1098  CHANGELOG.txt
1099
1100 2010-12-09 12:45 +0000 Joe Hunt
1101 (2535) Release 2.3.0
1102  CHANGELOG.txt
1103  version.php
1104
1105 2010-12-09 11:12 +0000 Janusz Dobrowolski
1106 (2534) Fixed bugs 312-314, imporved debug error handling, updated gettext template.
1107  CHANGELOG.txt
1108
1109 2010-12-09 11:09 +0000 Janusz Dobrowolski
1110 (2533) [0000313] Fixed multiply vulnerabilities.
1111  dimensions/includes/dimensions_db.inc
1112  includes/banking.inc
1113  includes/data_checks.inc
1114  includes/systypes.inc
1115  purchasing/includes/ui/po_ui.inc
1116  reporting/includes/header2.inc
1117  sales/includes/sales_db.inc
1118
1119 2010-12-09 11:07 +0000 Janusz Dobrowolski
1120 (2532) Debug backtrace on all errors when go_debug is set to 2
1121  includes/errors.inc
1122  includes/ui/ui_msgs.inc
1123  includes/ui/ui_view.inc
1124
1125 2010-12-09 11:06 +0000 Janusz Dobrowolski
1126 (2531) Added SetFontSize method for better compatibility with pdf version.
1127  reporting/includes/excel_report.inc
1128
1129 2010-12-09 11:06 +0000 Janusz Dobrowolski
1130 (2530) Fixed sql assembly in get_account_types.
1131  gl/includes/db/gl_db_account_types.inc
1132
1133 2010-12-09 11:05 +0000 Janusz Dobrowolski
1134 (2529) [0000312] Prevented directory traversal
1135  admin/attachments.php
1136  admin/company_preferences.php
1137  admin/display_prefs.php
1138
1139 2010-12-09 11:04 +0000 Janusz Dobrowolski
1140 (2528) [0000314] Fixed session fixation vulnerability
1141  includes/session.inc
1142
1143 2010-12-09 11:03 +0000 Janusz Dobrowolski
1144 (2527) Updated to current sorces
1145  lang/new_language_template/LC_MESSAGES/empty.po
1146
1147 2010-12-08 13:27 +0000 Janusz Dobrowolski
1148 (2526) Added errors.inc inclusion in isession.inc
1149  CHANGELOG.txt
1150  install/isession.inc
1151
1152 2010-12-07 16:04 +0000 Janusz Dobrowolski
1153 (2525) Additional fix to error handling.
1154  CHANGELOG.txt
1155  includes/errors.inc
1156
1157 2010-12-07 12:09 +0000 Janusz Dobrowolski
1158 (2524) Imporved eror handling, aded missing hooks class methods placeholders.
1159  CHANGELOG.txt
1160
1161 2010-12-07 12:08 +0000 Janusz Dobrowolski
1162 (2523) Improved error handling.
1163  admin/inst_module.php
1164  includes/main.inc
1165  includes/session.inc
1166
1167 2010-12-07 12:07 +0000 Janusz Dobrowolski
1168 (2522) Added missing hook class methods placeholders.
1169  includes/hooks.inc
1170
1171 2010-12-07 12:05 +0000 Janusz Dobrowolski
1172 (2521) Changes error_reporting parameter acording to tip in php manual.
1173  config.default.php
1174
1175 2010-12-07 10:12 +0000 Janusz Dobrowolski
1176 (2520) typo fixed
1177  config.default.php
1178
1179 2010-12-07 10:12 +0000 Janusz Dobrowolski
1180 (2519) Typo fixed.
1181  reporting/includes/tcpdf.php
1182
1183 2010-12-07 08:05 +0000 Janusz Dobrowolski
1184 (2518) Fixed multiply small issues mainly related to php5.3.
1185  CHANGELOG.txt
1186
1187 2010-12-07 08:04 +0000 Janusz Dobrowolski
1188 (2517) Fixed multiply strict warnings, fixed error handling on php 5.3
1189  config.default.php
1190  reporting/includes/class.pdf.inc
1191  reporting/includes/pdf_report.inc
1192  reporting/includes/tcpdf.php
1193
1194 2010-12-07 08:02 +0000 Janusz Dobrowolski
1195 (2516) Fixed uploaded file name test
1196  admin/backups.php
1197
1198 2010-12-07 08:01 +0000 Janusz Dobrowolski
1199 (2515) Voided transactions should not be presented in GL inquiry.
1200  gl/includes/db/gl_db_trans.inc
1201
1202 2010-12-07 08:00 +0000 Janusz Dobrowolski
1203 (2514) Missing tags argument in display_type call
1204  reporting/rep705.php
1205
1206 2010-12-03 12:34 +0000 Janusz Dobrowolski
1207 (2513) Fixed company prefs refresh after upgrade/restore, some smaller clenaups.
1208  CHANGELOG.txt
1209
1210 2010-12-03 12:32 +0000 Janusz Dobrowolski
1211 (2512) Clenaups.
1212  includes/ui/ui_lists.inc
1213  sales/includes/ui/sales_order_ui.inc
1214
1215 2010-12-03 12:32 +0000 Janusz Dobrowolski
1216 (2511) Added core translation support for modules.
1217  includes/hooks.inc
1218  includes/lang/gettext.php
1219
1220 2010-12-03 12:28 +0000 Janusz Dobrowolski
1221 (2510) Imporved readibility.
1222  reporting/rep701.php
1223
1224 2010-12-03 12:27 +0000 Janusz Dobrowolski
1225 (2509) Fixed company prefs refresh after upgrade/restore.
1226  admin/backups.php
1227  admin/db/company_db.inc
1228  admin/inst_upgrade.php
1229
1230 2010-12-03 11:59 +0000 Joe Hunt
1231 (2508) Fixing year closure for earlier fiscal years. en_US-demo.sql
1232 Rerun of trial balance.
1233  CHANGELOG.txt
1234  gl/inquiry/gl_trial_balance.php
1235  reporting/rep708.php
1236  sql/en_US-demo.sql
1237
1238 2010-12-03 10:25 +0000 Joe Hunt
1239 (2507) Creating a warning when opening balance in trial balance is not in balance,
1240  CHANGELOG.txt
1241  gl/inquiry/gl_trial_balance.php
1242  reporting/rep708.php
1243
1244 2010-12-03 00:27 +0000 Joe Hunt
1245 (2506) Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
1246  CHANGELOG.txt
1247  gl/inquiry/gl_trial_balance.php
1248
1249 2010-12-02 14:24 +0000 Joe Hunt
1250 (2505) When deleting a fiscal year, the open balances should share the same trans no.
1251  CHANGELOG.txt
1252  admin/db/fiscalyears_db.inc
1253
1254 2010-12-01 10:14 +0000 Joe Hunt
1255 (2504) Better test for correct balance accounts when closing fiscal year.
1256  CHANGELOG.txt
1257  admin/db/fiscalyears_db.inc
1258
1259 2010-11-29 09:04 +0000 Janusz Dobrowolski
1260 (2503) Fixed display bug in view/print/void transaction, and problem with uploading sql files.
1261  CHANGELOG.txt
1262
1263 2010-11-29 09:03 +0000 Janusz Dobrowolski
1264 (2502) [0000290] Can't upload files
1265  admin/backups.php
1266
1267 2010-11-29 09:02 +0000 Janusz Dobrowolski
1268 (2501) [0000289] Duplicate records in view/print/void transaction pager
1269  admin/db/transactions_db.inc
1270
1271 2010-11-28 20:17 +0000 Janusz Dobrowolski
1272 (2500) Added Italian install wizard translation by Paolo Ardoino.
1273  CHANGELOG.txt
1274  install/isession.inc
1275  install/lang/it_IT/LC_MESSAGES/it_IT.mo
1276  install/lang/it_IT/LC_MESSAGES/it_IT.po
1277
1278 2010-11-28 19:12 +0000 Janusz Dobrowolski
1279 (2499) Transaction names shortcuts added.
1280  CHANGELOG.txt
1281  includes/sysnames.inc
1282  reporting/includes/reports_classes.inc
1283
1284 2010-11-28 13:06 +0000 Joe Hunt
1285 (2498) Removed possibility to use bank account in Direct Invoice. This
1286 was an old method for handling Cash Payment. We now have better options.
1287  CHANGELOG.txt
1288  sales/includes/db/sales_invoice_db.inc
1289  sales/manage/customer_branches.php
1290
1291 2010-11-26 14:24 +0000 Janusz Dobrowolski
1292 (2497) Improved reports menu display.
1293  CHANGELOG.txt
1294  js/inserts.js
1295  js/reports.js
1296  js/utils.js
1297  reporting/includes/reports_classes.inc
1298  reporting/reports_main.php
1299
1300 2010-11-26 10:10 +0000 Janusz Dobrowolski
1301 (2496) Fixed ugreports 283,285 and two other small fixes.
1302  CHANGELOG.txt
1303
1304 2010-11-26 10:09 +0000 Janusz Dobrowolski
1305 (2495) Fixed vulnerability on id paramater
1306  admin/db/security_db.inc
1307
1308 2010-11-26 10:08 +0000 Janusz Dobrowolski
1309 (2494) Fixed hotkeys support after validation changes
1310  js/inserts.js
1311
1312 2010-11-26 10:07 +0000 Janusz Dobrowolski
1313 (2493) Fixed errors/warning due to leaved obsolete code.
1314  reporting/rep109.php
1315
1316 2010-11-26 10:07 +0000 Janusz Dobrowolski
1317 (2492) Fixed tabs switching
1318  sales/manage/customer_branches.php
1319
1320 2010-11-24 18:02 +0000 Janusz Dobrowolski
1321 (2491) A couple of additional smaller fixes.
1322  CHANGELOG.txt
1323
1324 2010-11-24 18:01 +0000 Janusz Dobrowolski
1325 (2490) [0000281] Filename saitization added
1326  admin/attachments.php
1327  admin/db/maintenance_db.inc
1328  includes/main.inc
1329
1330 2010-11-24 18:00 +0000 Janusz Dobrowolski
1331 (2489) Fixed period type display.
1332  gl/manage/gl_quick_entries.php
1333
1334 2010-11-24 17:59 +0000 Janusz Dobrowolski
1335 (2488) Fixed errors display in included files.
1336  includes/hooks.inc
1337
1338 2010-11-24 17:58 +0000 Janusz Dobrowolski
1339 (2487) Fixed backup view, sanitization.
1340  admin/backups.php
1341
1342 2010-11-22 21:14 +0000 Janusz Dobrowolski
1343 (2486) Extended and improved hooks system, multiply smaller fixes.
1344  CHANGELOG.txt
1345
1346 2010-11-22 21:13 +0000 Janusz Dobrowolski
1347 (2485) Rewritten third-party module installation according to extended hooks system.
1348  admin/inst_module.php
1349
1350 2010-11-22 21:12 +0000 Janusz Dobrowolski
1351 (2484) Tabs/menu/roles extensions moved to module hooks file, added (un)install hooks.
1352  includes/access_levels.inc
1353  includes/packages.inc
1354  sql/alter2.3.php
1355
1356 2010-11-22 21:10 +0000 Janusz Dobrowolski
1357 (2483) check_table helper moved.
1358  admin/db/maintenance_db.inc
1359  admin/inst_upgrade.php
1360
1361 2010-11-22 21:09 +0000 Janusz Dobrowolski
1362 (2482) Integration of hooks provided by extensions.
1363  includes/hooks.inc
1364  includes/session.inc
1365
1366 2010-11-22 21:09 +0000 Janusz Dobrowolski
1367 (2481) Hooks for tabs/mneu added.
1368  applications/application.php
1369  frontaccounting.php
1370
1371 2010-11-22 21:08 +0000 Janusz Dobrowolski
1372 (2480) Cleanup
1373  includes/main.inc
1374
1375 2010-11-22 21:08 +0000 Janusz Dobrowolski
1376 (2479) Fixed long timeouts on localhost repo.
1377  includes/remote_url.inc
1378
1379 2010-11-22 21:07 +0000 Janusz Dobrowolski
1380 (2478) Fixed input sanitization.
1381  reporting/prn_redirect.php
1382
1383 2010-11-22 21:06 +0000 Janusz Dobrowolski
1384 (2477) Additional security related fixes.
1385  .htaccess
1386
1387 2010-11-22 21:05 +0000 Janusz Dobrowolski
1388 (2476) Fixed parameter sanitization in get_compan_extensions().
1389  admin/db/company_db.inc
1390
1391 2010-11-22 21:04 +0000 Janusz Dobrowolski
1392 (2475) Fixed db_close() helper.
1393  includes/db/connect_db.inc
1394
1395 2010-11-22 21:04 +0000 Janusz Dobrowolski
1396 (2474) Fixed bug in update_person_contact().
1397  includes/db/crm_contacts_db.inc
1398
1399 2010-11-22 21:03 +0000 Janusz Dobrowolski
1400 (2473) Fixed bug in exrate return.
1401  gl/includes/db/gl_db_rates.inc
1402
1403 2010-11-22 21:02 +0000 Janusz Dobrowolski
1404 (2472) Item type dispaincorrectd after change saving.
1405  inventory/manage/items.php
1406
1407 2010-11-18 22:08 +0000 Joe Hunt
1408 (2471) Could not enter a year before other years (removed readonly begin)
1409 and better check for first end year.
1410  CHANGELOG.txt
1411  admin/db/fiscalyears_db.inc
1412  admin/fiscalyears.php
1413
1414 2010-11-18 10:36 +0000 Janusz Dobrowolski
1415 (2470) Updated language template, added spanish install wizard translation.
1416  CHANGELOG.txt
1417
1418 2010-11-18 10:31 +0000 Janusz Dobrowolski
1419 (2469) Updated including exclusive theme messages.
1420  lang/new_language_template/LC_MESSAGES/empty.po
1421
1422 2010-11-18 10:30 +0000 Janusz Dobrowolski
1423 (2468) Added Spanish (Mexico) translation.
1424  install/isession.inc
1425  install/lang/es_MX/LC_MESSAGES/es_MX.mo
1426  install/lang/es_MX/LC_MESSAGES/es_MX.po
1427
1428 2010-11-18 00:49 +0000 Joe Hunt
1429 (2467) Scrambled graphic images to avoid unwanted downloads.
1430  CHANGELOG.txt
1431  reporting/rep102.php
1432  reporting/rep202.php
1433  reporting/rep706.php
1434  reporting/rep707.php
1435
1436 2010-11-16 14:10 +0000 Joe Hunt
1437 (2466) Added Work Order Entry menu link after Sales Order issue.
1438  CHANGELOG.txt
1439  sales/sales_order_entry.php
1440
1441 2010-11-16 13:52 +0000 Joe Hunt
1442 (2465) Minor change in class.graphic.inc
1443  CHANGELOG.txt
1444  reporting/includes/class.graphic.inc
1445
1446 2010-11-15 15:25 +0000 Janusz Dobrowolski
1447 (2464) Default font for graphics changed from Vera to LiberationSans-Regular.
1448  CHANGELOG.txt
1449  reporting/fonts/LiberationSans-Regular.ttf
1450  reporting/fonts/Vera.ttf
1451  reporting/includes/class.graphic.inc
1452  reporting/rep102.php
1453  reporting/rep202.php
1454  reporting/rep706.php
1455  reporting/rep707.php
1456
1457 2010-11-15 12:13 +0000 Janusz Dobrowolski
1458 (2463) Fixed date legend in supplier documents, fixed text encoding in graphics.
1459  CHANGELOG.txt
1460
1461 2010-11-15 12:12 +0000 Janusz Dobrowolski
1462 (2462) Fixed transaction date legend.
1463  purchasing/includes/ui/po_ui.inc
1464
1465 2010-11-15 12:11 +0000 Janusz Dobrowolski
1466 (2461) Fixed text encoding.
1467  reporting/includes/class.graphic.inc
1468
1469 2010-11-13 10:14 +0000 Janusz Dobrowolski
1470 (2460) Removed sparse postread hook.
1471  sales/includes/db/sales_order_db.inc
1472
1473 2010-11-13 09:38 +0000 Janusz Dobrowolski
1474 (2459) Established new hooks class convention.
1475  CHANGELOG.txt
1476  includes/hooks.inc
1477  includes/session.inc
1478  lang/new_language_template/locale.inc
1479
1480 2010-11-13 09:19 +0000 Janusz Dobrowolski
1481 (2458) Added db_write/db_void hooks.
1482  gl/includes/db/gl_db_banking.inc
1483  inventory/includes/db/items_adjust_db.inc
1484  inventory/includes/db/items_transfer_db.inc
1485  manufacturing/includes/db/work_order_issues_db.inc
1486  manufacturing/includes/db/work_order_produce_items_db.inc
1487  manufacturing/includes/db/work_orders_db.inc
1488  manufacturing/includes/db/work_orders_quick_db.inc
1489  purchasing/includes/db/grn_db.inc
1490  purchasing/includes/db/invoice_db.inc
1491  purchasing/includes/db/po_db.inc
1492  purchasing/includes/db/supp_payment_db.inc
1493  purchasing/po_entry_items.php
1494  sales/includes/db/payment_db.inc
1495  sales/includes/db/sales_credit_db.inc
1496  sales/includes/db/sales_delivery_db.inc
1497  sales/includes/db/sales_invoice_db.inc
1498  sales/includes/db/sales_order_db.inc
1499
1500 2010-11-13 09:18 +0000 Janusz Dobrowolski
1501 (2457) Old hooks superseded by new hooks API.
1502  gl/includes/db/gl_db_rates.inc
1503  includes/ui/ui_view.inc
1504  reporting/rep709.php
1505
1506 2010-11-13 09:16 +0000 Janusz Dobrowolski
1507 (2456) New hooks system added.
1508  includes/hooks.inc
1509  includes/session.inc
1510
1511 2010-11-12 12:17 +0000 Janusz Dobrowolski
1512 (2455) Added db_close() for optional use.
1513  CHANGELOG.txt
1514  includes/db/connect_db.inc
1515
1516 2010-11-12 11:37 +0000 Janusz Dobrowolski
1517 (2454) Added missing due date on direct purchase invoice, fixed QE edition ui, fixed Items name
1518  entry field length.
1519  CHANGELOG.txt
1520
1521 2010-11-12 11:36 +0000 Janusz Dobrowolski
1522 (2453) Added missing due date on direct invoice entry.
1523  purchasing/includes/db/invoice_db.inc
1524  purchasing/includes/po_class.inc
1525  purchasing/includes/supp_trans_class.inc
1526  purchasing/includes/ui/invoice_ui.inc
1527  purchasing/includes/ui/po_ui.inc
1528  purchasing/po_entry_items.php
1529
1530 2010-11-12 11:26 +0000 Janusz Dobrowolski
1531 (2452) Fixed maximum nam length.
1532  inventory/manage/items.php
1533
1534 2010-11-12 11:25 +0000 Janusz Dobrowolski
1535 (2451) Fixed a couple of edition ui bugs.
1536  gl/manage/gl_quick_entries.php
1537
1538 2010-11-11 10:00 +0000 Janusz Dobrowolski
1539 (2450) Fixed multiply where cluese in db_pager and two other implode vulnerabilities.
1540  CHANGELOG.txt
1541
1542 2010-11-11 09:58 +0000 Janusz Dobrowolski
1543 (2449) Fixed implode() injection vulnerabilities.
1544  includes/db/crm_contacts_db.inc
1545  sales/includes/db/cust_trans_details_db.inc
1546
1547 2010-11-11 09:58 +0000 Janusz Dobrowolski
1548 (2448) Fixed sql_gen method for multiply extra where clauses.
1549  includes/db_pager.inc
1550
1551 2010-11-10 13:27 +0000 Janusz Dobrowolski
1552 (2447) Removed related report class when company does not use dimensions.
1553  CHANGELOG.txt
1554  reporting/includes/reports_classes.inc
1555
1556 2010-11-10 11:42 +0000 Janusz Dobrowolski
1557 (2446) Additional fix for setting local_path_to_root in find_custom_file()
1558  CHANGELOG.txt
1559  includes/main.inc
1560
1561 2010-11-09 16:47 +0000 Joe Hunt
1562 (2445) [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
1563 But only if there are any fiscal years before. Otherwise is is normal.
1564  CHANGELOG.txt
1565  admin/db/fiscalyears_db.inc
1566  admin/fiscalyears.php
1567
1568 2010-11-09 14:21 +0000 Janusz Dobrowolski
1569 (2444) Fixed admin login/password update.
1570  CHANGELOG.txt
1571  install/index.php
1572
1573 2010-11-09 13:49 +0000 Janusz Dobrowolski
1574 (2443) Session destroy on install finish added.
1575  CHANGELOG.txt
1576  install/index.php
1577
1578 2010-11-08 10:50 +0000 Janusz Dobrowolski
1579 (2442) Fixed support for translations in extensions modules reports.
1580  CHANGELOG.txt
1581  includes/main.inc
1582  reporting/includes/class.pdf.inc
1583
1584 2010-11-07 21:31 +0000 Janusz Dobrowolski
1585 (2441) Added validation hook on buttons
1586  CHANGELOG.txt
1587  js/inserts.js
1588
1589 2010-11-07 19:22 +0000 Janusz Dobrowolski
1590 (2440) Enabled javascript updats on ajax _page_body refresh.
1591  CHANGELOG.txt
1592  includes/ajax.inc
1593
1594 2010-11-07 16:30 +0000 Janusz Dobrowolski
1595 (2439) Small fixes to emailing documents and report cleanups.
1596  CHANGELOG.txt
1597
1598 2010-11-07 16:28 +0000 Janusz Dobrowolski
1599 (2438) Cleanup.
1600  reporting/includes/pdf_report.inc
1601  reporting/rep107.php
1602  reporting/rep109.php
1603  reporting/rep110.php
1604  reporting/rep111.php
1605  reporting/rep209.php
1606  reporting/rep210.php
1607  reporting/rep409.php
1608
1609 2010-11-07 16:28 +0000 Janusz Dobrowolski
1610 (2437) Fixed multipart email structure.
1611  reporting/includes/class.mail.inc
1612
1613 2010-11-07 16:26 +0000 Janusz Dobrowolski
1614 (2436) Separate class for view and print links.
1615  includes/ui/ui_controls.inc
1616
1617 2010-11-06 19:29 +0000 Janusz Dobrowolski
1618 (2435) Confirmation dialog added before transaction edition is abandoned, fixed contact edtion
1619 issues.
1620  CHANGELOG.txt
1621
1622 2010-11-06 19:28 +0000 Janusz Dobrowolski
1623 (2434) Helpers for js confirmation dialog before data entry is abandoned.
1624  includes/ui/ui_controls.inc
1625  js/inserts.js
1626  themes/aqua/renderer.php
1627  themes/cool/renderer.php
1628  themes/default/renderer.php
1629
1630 2010-11-06 19:27 +0000 Janusz Dobrowolski
1631 (2433) Confirmaton dialog added before transaction edition is abandoned.
1632  sales/includes/sales_ui.inc
1633  sales/sales_order_entry.php
1634
1635 2010-11-06 19:25 +0000 Janusz Dobrowolski
1636 (2432) Rearanged contacts edition.
1637  includes/db/crm_contacts_db.inc
1638  includes/ui/contacts_view.inc
1639  sales/includes/db/branches_db.inc
1640
1641 2010-11-06 19:23 +0000 Janusz Dobrowolski
1642 (2431) [0000274] Contact edition failed after last security fixes.
1643  includes/session.inc
1644
1645 2010-11-05 14:55 +0000 Janusz Dobrowolski
1646 (2430) Two bugs in installer wizd fixed.
1647  CHANGELOG.txt
1648  install/index.php
1649
1650 2010-11-04 16:14 +0000 Janusz Dobrowolski
1651 (2429) Cleanup
1652  reporting/includes/Workbook.php
1653
1654 2010-11-04 15:21 +0000 Janusz Dobrowolski
1655 (2428) Fixed broken excel reportsfor non-latin1 encoding.
1656  CHANGELOG.txt
1657  reporting/includes/Workbook.php
1658
1659 2010-11-03 07:06 +0000 Janusz Dobrowolski
1660 (2427) Additional request input cleanup.
1661  CHANGELOG.txt
1662  includes/session.inc
1663
1664 2010-11-02 11:12 +0000 Joe Hunt
1665 (2426) Rerun. Bug in amount selection
1666  reporting/rep103.php
1667
1668 2010-11-02 09:12 +0000 Joe Hunt
1669 (2425) Report Customer Details didn't show up correctly in Excel
1670  CHANGELOG.txt
1671  reporting/rep103.php
1672
1673 2010-10-30 13:35 +0000 Janusz Dobrowolski
1674 (2424) A couple of various small fixes.
1675  CHANGELOG.txt
1676
1677 2010-10-30 13:34 +0000 Janusz Dobrowolski
1678 (2423) Added group code in account groups list selector.
1679  includes/ui/ui_lists.inc
1680
1681 2010-10-30 13:34 +0000 Janusz Dobrowolski
1682 (2422) Normalized add_domain() params  in native phpgettext classes
1683  includes/lang/gettext.php
1684
1685 2010-10-30 13:33 +0000 Janusz Dobrowolski
1686 (2421) submit_js_confirm() fixed to be used on button loadable via ajax.
1687  includes/ui/ui_input.inc
1688
1689 2010-10-30 13:32 +0000 Janusz Dobrowolski
1690 (2420) Validation code was skipped by esc/ctrlenter hotkeys.
1691  js/inserts.js
1692
1693 2010-10-30 13:32 +0000 Janusz Dobrowolski
1694 (2419) Fixed reference display in  credit note edition.
1695  sales/includes/ui/sales_credit_ui.inc
1696
1697 2010-10-29 16:16 +0000 Janusz Dobrowolski
1698 (2418) Fixed input cleanup for arrays.
1699  CHANGELOG.txt
1700  includes/session.inc
1701
1702 2010-10-28 16:26 +0000 Janusz Dobrowolski
1703 (2417) Fixed warning on CN edition due to not existing ref POST.
1704  sales/credit_note_entry.php
1705
1706 2010-10-28 16:13 +0000 Janusz Dobrowolski
1707 (2416) Fixed db error on free hand credit invoice reedition.
1708  CHANGELOG.txt
1709  sales/includes/cart_class.inc
1710
1711 2010-10-28 09:36 +0000 Janusz Dobrowolski
1712 (2415) MySQL related functions moved to connect_db.inc, fixed mailing under PHP with suhoshin
1713 patch.
1714  CHANGELOG.txt
1715
1716 2010-10-28 09:30 +0000 Janusz Dobrowolski
1717 (2414) All mysql specific calls moved to connect_db.inc
1718  admin/db/maintenance_db.inc
1719  admin/inst_theme.php
1720  includes/current_user.inc
1721  includes/db/connect_db.inc
1722  includes/db_pager.inc
1723  install/index.php
1724
1725 2010-10-28 09:29 +0000 Janusz Dobrowolski
1726 (2413) Fixed mailing problems under php with suhohin patch.
1727  reporting/includes/class.mail.inc
1728
1729 2010-10-27 00:02 +0000 Joe Hunt
1730 (2412) Rerun
1731  includes/ui/view_package.php
1732
1733 2010-10-26 23:52 +0000 Joe Hunt
1734 (2411) Layout improvements
1735  CHANGELOG.txt
1736  includes/ui/view_package.php
1737
1738 2010-10-26 16:29 +0000 Janusz Dobrowolski
1739 (2410) Fixed installer (sys_prefs update error).
1740  CHANGELOG.txt
1741  install/index.php
1742
1743 2010-10-26 11:35 +0000 Joe Hunt
1744 (2409) 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
1745 Layout improvements in work order inquiry and various work order forms
1746  CHANGELOG.txt
1747  manufacturing/includes/db/work_order_issues_db.inc
1748  manufacturing/includes/db/work_order_produce_items_db.inc
1749  manufacturing/includes/db/work_orders_quick_db.inc
1750  manufacturing/search_work_orders.php
1751  manufacturing/work_order_add_finished.php
1752  manufacturing/work_order_costs.php
1753  manufacturing/work_order_issue.php
1754  manufacturing/work_order_release.php
1755
1756 2010-10-25 16:38 +0000 Janusz Dobrowolski
1757 (2408) Fixed tabbed_content behaviour.
1758  CHANGELOG.txt
1759  includes/ui/ui_controls.inc
1760
1761 2010-10-25 08:48 +0000 Janusz Dobrowolski
1762 (2407) Version 2.3RC3
1763  CHANGELOG.txt
1764  version.php
1765
1766 2010-10-22 13:48 +0000 Janusz Dobrowolski
1767 (2406) Fixed manuall package install and extension upgrade.
1768  CHANGELOG.txt
1769
1770 2010-10-22 13:47 +0000 Janusz Dobrowolski
1771 (2405) Old package version was not uninstalled on upgrade.
1772  includes/packages.inc
1773
1774 2010-10-22 13:46 +0000 Janusz Dobrowolski
1775 (2404) Fixed sql init for manually added modules.
1776  admin/inst_module.php
1777
1778 2010-10-22 13:43 +0000 Janusz Dobrowolski
1779 (2403) New installer translation.
1780  install/lang/el_GR/LC_MESSAGES/el_GR.mo
1781  install/lang/el_GR/LC_MESSAGES/el_GR.po
1782
1783 2010-10-22 13:42 +0000 Janusz Dobrowolski
1784 (2402) Added greek translation.
1785  install/isession.inc
1786
1787 2010-10-22 11:59 +0000 Janusz Dobrowolski
1788 (2401) Added greek installer translation.
1789  CHANGELOG.txt
1790
1791 2010-10-21 14:39 +0000 Janusz Dobrowolski
1792 (2400) Improper amount sign in bank payment view fixed.
1793  CHANGELOG.txt
1794  gl/view/gl_payment_view.php
1795
1796 2010-10-21 14:38 +0000 Janusz Dobrowolski
1797 (2399) Fixed cust_trans update on bank trans change.
1798  gl/gl_bank.php
1799  gl/includes/db/gl_db_banking.inc
1800
1801 2010-10-21 12:28 +0000 Janusz Dobrowolski
1802 (2398) Fixed foreign currency bank deposit/payment reedition.
1803  gl/gl_bank.php
1804  gl/includes/ui/gl_bank_ui.inc
1805
1806 2010-10-21 10:39 +0000 Joe Hunt
1807 (2397) Added credit info in supplier invoice and supplier credit note.
1808  CHANGELOG.txt
1809  purchasing/includes/db/invoice_db.inc
1810  purchasing/includes/supp_trans_class.inc
1811  purchasing/includes/ui/invoice_ui.inc
1812
1813 2010-10-21 10:23 +0000 Janusz Dobrowolski
1814 (2396) [0000270] fixed invalid next refference update, lots of cleanups and optimizations
1815  CHANGELOG.txt
1816
1817 2010-10-21 10:21 +0000 Janusz Dobrowolski
1818 (2395) Various code cleanups
1819  gl/includes/db/gl_db_trans.inc
1820  gl/inquiry/journal_inquiry.php
1821  includes/date_functions.inc
1822  includes/db/references_db.inc
1823  includes/main.inc
1824  includes/references.inc
1825
1826 2010-10-21 10:18 +0000 Janusz Dobrowolski
1827 (2394) Opitimized bank transaction edition code, [0000270] invalid next reference update.
1828  gl/gl_bank.php
1829  gl/includes/db/gl_db_bank_trans.inc
1830  gl/includes/db/gl_db_banking.inc
1831
1832 2010-10-21 10:11 +0000 Janusz Dobrowolski
1833 (2393) add_supp_trans and reinsert_supp_trans merged into write_supp_trans
1834  purchasing/includes/db/invoice_db.inc
1835  purchasing/includes/db/supp_payment_db.inc
1836  purchasing/includes/db/supp_trans_db.inc
1837
1838 2010-10-21 10:09 +0000 Janusz Dobrowolski
1839 (2392) Additional sql parameters cleanup.
1840  purchasing/includes/db/suppalloc_db.inc
1841
1842 2010-10-21 10:07 +0000 Janusz Dobrowolski
1843 (2391) Additional sq parameters cleanup.
1844  sales/includes/db/cust_trans_db.inc
1845  sales/includes/db/custalloc_db.inc
1846  sales/includes/db/sales_order_db.inc
1847  sales/includes/sales_db.inc
1848
1849 2010-10-21 10:07 +0000 Janusz Dobrowolski
1850 (2390) Code cleanup
1851  sales/view/view_dispatch.php
1852  sales/view/view_invoice.php
1853
1854 2010-10-21 10:04 +0000 Janusz Dobrowolski
1855 (2389) Added input cleanup
1856  includes/session.inc
1857
1858 2010-10-19 08:01 +0000 Janusz Dobrowolski
1859 (2388) New combo3 class searchable from start of the code (used in gl accounts list).
1860  CHANGELOG.txt
1861  includes/ui/ui_lists.inc
1862  js/inserts.js
1863
1864 2010-10-17 09:12 +0000 Joe Hunt
1865 (2387) Changed Inventory Sales Report to use average cost by actual trans dates if non zero
1866  CHANGELOG.txt
1867  reporting/rep304.php
1868
1869 2010-10-16 08:11 +0000 Joe Hunt
1870 (2386) [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
1871  CHANGELOG.txt
1872  gl/inquiry/balance_sheet.php
1873  gl/inquiry/gl_trial_balance.php
1874  gl/inquiry/profit_loss.php
1875
1876 2010-10-15 21:45 +0000 Joe Hunt
1877 (2385) Rerun
1878  reporting/rep702.php
1879
1880 2010-10-15 15:30 +0000 Joe Hunt
1881 (2384) [0000265] Changed Report List of Journal Entries to include balances.
1882  CHANGELOG.txt
1883  reporting/rep702.php
1884
1885 2010-10-15 07:38 +0000 Joe Hunt
1886 (2383) Customer Credit Note didn't update units when shifting items.
1887  CHANGELOG.txt
1888  sales/includes/ui/sales_credit_ui.inc
1889
1890 2010-10-14 22:06 +0000 Janusz Dobrowolski
1891 (2382) Fixed changelog
1892  CHANGELOG.txt
1893
1894 2010-10-14 09:54 +0000 Joe Hunt
1895 (2381) Check for empty class ID and better test for type/account id/name
1896  CHANGELOG.txt
1897  gl/manage/gl_account_classes.php
1898  gl/manage/gl_account_types.php
1899  gl/manage/gl_accounts.php
1900
1901 2010-10-13 12:39 +0000 Janusz Dobrowolski
1902 (2380) Added inline company switching with set_global_connection()
1903  admin/inst_upgrade.php
1904  includes/current_user.inc
1905  includes/db/connect_db.inc
1906  includes/errors.inc
1907
1908 2010-10-13 12:38 +0000 Janusz Dobrowolski
1909 (2379) Warning instead of fatal error on invalid sales order document.
1910  sales/includes/db/sales_order_db.inc
1911
1912 2010-10-13 12:37 +0000 Janusz Dobrowolski
1913 (2378) Fixed document totals update.
1914  sql/alter2.3.php
1915
1916 2010-10-13 12:36 +0000 Janusz Dobrowolski
1917 (2377) Fixed cash only payment terms.
1918  sql/en_US-demo.sql
1919  sql/en_US-new.sql
1920
1921 2010-10-12 06:26 +0000 Janusz Dobrowolski
1922 (2376) Small strict mode script in upgrade sql file.
1923  CHANGELOG.txt
1924  sql/alter2.3.sql
1925
1926 2010-10-11 07:49 +0000 Janusz Dobrowolski
1927 (2375) Updated gettext template.
1928  CHANGELOG.txt
1929
1930 2010-10-11 07:47 +0000 Janusz Dobrowolski
1931 (2374) Updated po template
1932  lang/new_language_template/LC_MESSAGES/empty.po
1933
1934 2010-10-11 07:01 +0000 Janusz Dobrowolski
1935 (2373) Allowed full edition of not used bank account.
1936  CHANGELOG.txt
1937  gl/manage/bank_accounts.php
1938
1939 2010-10-11 06:42 +0000 Janusz Dobrowolski
1940 (2372) Fixed payment terms selection and POS handling in sales module
1941  CHANGELOG.txt
1942
1943 2010-10-11 06:41 +0000 Janusz Dobrowolski
1944 (2371) Fixed point of sale handling and terms selection
1945  sales/includes/cart_class.inc
1946  sales/includes/db/sales_invoice_db.inc
1947  sales/includes/ui/sales_order_ui.inc
1948  sales/sales_order_entry.php
1949
1950 2010-10-11 06:40 +0000 Janusz Dobrowolski
1951 (2370) Added payment terms in SO/SI view
1952  sales/view/view_invoice.php
1953  sales/view/view_sales_order.php
1954
1955 2010-10-11 06:40 +0000 Janusz Dobrowolski
1956 (2369) Added payment category parameter in sale_payment_list
1957  sales/customer_invoice.php
1958
1959 2010-10-11 06:39 +0000 Janusz Dobrowolski
1960 (2368) Added temrs category parameter in cale_payment_list
1961  includes/ui/ui_lists.inc
1962
1963 2010-10-11 06:38 +0000 Janusz Dobrowolski
1964 (2367) Added payment terms categories
1965  includes/types.inc
1966
1967 2010-10-10 16:14 +0000 Joe Hunt
1968 (2366) Rerun
1969  CHANGELOG.txt
1970
1971 2010-10-10 16:05 +0000 Joe Hunt
1972 (2365) Release 2.3RC2
1973  CHANGELOG.txt
1974  update.html
1975  version.php
1976
1977 2010-10-10 15:39 +0000 Joe Hunt
1978 (2364) Layout improvements.
1979  CHANGELOG.txt
1980  purchasing/view/view_supp_credit.php
1981
1982 2010-10-10 13:29 +0000 Joe Hunt
1983 (2363) Fixing tax_included in gl_items.
1984  CHANGELOG.txt
1985  gl/includes/db/gl_db_trans.inc
1986  purchasing/includes/db/invoice_db.inc
1987  purchasing/includes/db/supp_trans_db.inc
1988  purchasing/includes/supp_trans_class.inc
1989  purchasing/includes/ui/invoice_ui.inc
1990
1991 2010-10-10 09:32 +0000 Janusz Dobrowolski
1992 (2362) Added transaction ref display in cust/supp payments.
1993  CHANGELOG.txt
1994  includes/ui/allocation_cart.inc
1995
1996 2010-10-09 23:21 +0000 Joe Hunt
1997 (2361) Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
1998 Wrong tax report and wrong supp trans/gl records with gl item lines.
1999  CHANGELOG.txt
2000  gl/includes/db/gl_db_trans.inc
2001  purchasing/includes/supp_trans_class.inc
2002
2003 2010-10-06 14:18 +0000 Janusz Dobrowolski
2004 (2360) Smaller fixes in gettext domain switching.
2005  CHANGELOG.txt
2006
2007 2010-10-06 14:17 +0000 Janusz Dobrowolski
2008 (2359) Gettext switching clenaup.
2009  applications/application.php
2010  frontaccounting.php
2011
2012 2010-10-06 14:16 +0000 Janusz Dobrowolski
2013 (2358) Added helper for gettext domain switching.
2014  includes/lang/gettext.php
2015
2016 2010-10-06 14:15 +0000 Janusz Dobrowolski
2017 (2357) Fixed gettext for extension links.
2018  reporting/includes/reports_classes.inc
2019
2020 2010-10-06 13:34 +0000 Joe Hunt
2021 (2356) [0000259] Item prices not transferring when using kit codes
2022  CHANGELOG.txt
2023  sales/includes/sales_db.inc
2024
2025 2010-10-06 10:44 +0000 Joe Hunt
2026 (2355) Option for saving report selections ($save_report_selection > 0 in config.php means days to save)
2027 Excel reports were missing their headers (due to change in report system)
2028  CHANGELOG.txt
2029  config.default.php
2030  reporting/includes/excel_report.inc
2031  reporting/includes/reports_classes.inc
2032  reporting/prn_redirect.php
2033
2034 2010-10-05 19:09 +0000 Janusz Dobrowolski
2035 (2354) [0000258] Broken src_id fields after sales document edition.
2036  CHANGELOG.txt
2037  sales/includes/cart_class.inc
2038  sales/includes/sales_db.inc
2039
2040 2010-10-05 13:18 +0000 Joe Hunt
2041 (2353) [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
2042 Other layout improvements.
2043  CHANGELOG.txt
2044  admin/fiscalyears.php
2045  gl/inquiry/gl_account_inquiry.php
2046  inventory/inquiry/stock_movements.php
2047  purchasing/inquiry/po_search.php
2048  purchasing/inquiry/po_search_completed.php
2049  sales/inquiry/sales_deliveries_view.php
2050  sales/inquiry/sales_orders_view.php
2051  taxes/tax_groups.php
2052  taxes/tax_types.php
2053
2054 2010-10-05 09:42 +0000 Janusz Dobrowolski
2055 (2352) Fixed 2 small language selection issues in reports.
2056  CHANGELOG.txt
2057
2058 2010-10-05 09:41 +0000 Janusz Dobrowolski
2059 (2351) Fixed language file selection.
2060  reporting/includes/class.pdf.inc
2061
2062 2010-10-05 09:40 +0000 Janusz Dobrowolski
2063 (2350) Fixed contact type for language selection.
2064  reporting/rep107.php
2065
2066 2010-10-04 10:28 +0000 Janusz Dobrowolski
2067 (2349) [0000252] Error during credit invoice processing for already allocated sales invoice.
2068  CHANGELOG.txt
2069  sales/includes/db/custalloc_db.inc
2070
2071 2010-10-04 08:03 +0000 Joe Hunt
2072 (2348) Dimension Report doesn't show up with correct references
2073  CHANGELOG.txt
2074  reporting/rep501.php
2075
2076 2010-10-01 13:16 +0000 Janusz Dobrowolski
2077 (2347) Added chinese installer translation and updated empty.po.
2078  CHANGELOG.txt
2079
2080 2010-10-01 13:14 +0000 Janusz Dobrowolski
2081 (2346) Added missing GL/sql messages
2082  lang/new_language_template/LC_MESSAGES/empty.po
2083
2084 2010-10-01 13:10 +0000 Janusz Dobrowolski
2085 (2345) Added chinese simplified translation.
2086  install/isession.inc
2087  install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
2088  install/lang/zh_CN/LC_MESSAGES/zh_CN.po
2089
2090 2010-09-28 20:54 +0000 Janusz Dobrowolski
2091 (2344) A couple of smaller fixes.
2092  CHANGELOG.txt
2093
2094 2010-09-28 20:53 +0000 Janusz Dobrowolski
2095 (2343) Missing gettext calls fixed.
2096  gl/inquiry/gl_account_inquiry.php
2097  purchasing/manage/suppliers.php
2098  sales/manage/customer_branches.php
2099  sales/manage/customers.php
2100
2101 2010-09-28 20:52 +0000 Janusz Dobrowolski
2102 (2342) Fixed warning on multiply extesnsion access file inclusion.
2103  includes/access_levels.inc
2104
2105 2010-09-28 20:51 +0000 Janusz Dobrowolski
2106 (2341) Updated template.
2107  lang/new_language_template/LC_MESSAGES/empty.po
2108
2109 2010-09-28 19:44 +0000 Joe Hunt
2110 (2340) Division by zero error in graphics (Joe Hunt)
2111  CHANGELOG.txt
2112  reporting/includes/class.graphic.inc
2113
2114 2010-09-28 17:03 +0000 Janusz Dobrowolski
2115 (2339) Fixed reference update on SO edition.
2116  CHANGELOG.txt
2117
2118 2010-09-28 17:02 +0000 Janusz Dobrowolski
2119 (2338) Reference update should not change next reference.
2120  includes/references.inc
2121
2122 2010-09-28 17:02 +0000 Janusz Dobrowolski
2123 (2337) Reference update after SO edition.
2124  sales/includes/db/sales_order_db.inc
2125
2126 2010-09-27 09:45 +0000 Janusz Dobrowolski
2127 (2336) Two small extension related fixes.
2128  CHANGELOG.txt
2129
2130 2010-09-27 09:43 +0000 Janusz Dobrowolski
2131 (2335) Allowed optional path usage in set_icon  parameter
2132  includes/ui/ui_input.inc
2133
2134 2010-09-27 09:41 +0000 Janusz Dobrowolski
2135 (2334) pageNumber property of TCPDF class made public.
2136  reporting/includes/fpdi/fpdi2tcpdf_bridge.php
2137
2138 2010-09-23 16:22 +0000 Janusz Dobrowolski
2139 (2333) Three smaller fixes.
2140  CHANGELOG.txt
2141
2142 2010-09-23 16:22 +0000 Janusz Dobrowolski
2143 (2332) Additonal error logging helper.
2144  includes/ui/ui_view.inc
2145
2146 2010-09-23 16:21 +0000 Janusz Dobrowolski
2147 (2331) Fixed translation for extensions menu options.
2148  applications/application.php
2149
2150 2010-09-23 16:21 +0000 Janusz Dobrowolski
2151 (2330) Fixed focus behaviour.
2152  includes/ajax.inc
2153
2154 2010-09-23 08:08 +0000 Joe Hunt
2155 (2329) Rerun
2156  includes/lang/gettext.php
2157  reporting/includes/header2.inc
2158
2159 2010-09-22 16:06 +0000 Janusz Dobrowolski
2160 (2328) Fixed delivery adress prinitng on sales documents.
2161  CHANGELOG.txt
2162  reporting/includes/header2.inc
2163
2164 2010-09-20 20:43 +0000 Janusz Dobrowolski
2165 (2327) Fixed third party module installation.
2166  CHANGELOG.txt
2167  admin/inst_module.php
2168
2169 2010-09-17 12:10 +0000 Janusz Dobrowolski
2170 (2326) Fixed custom reports includes issue.
2171  includes/main.inc
2172  reporting/prn_redirect.php
2173
2174 2010-09-17 09:08 +0000 Janusz Dobrowolski
2175 (2325) Failproof repository reading and exchange rate retrieval.
2176  CHANGELOG.txt
2177
2178 2010-09-17 09:01 +0000 Janusz Dobrowolski
2179 (2324) External url reading made independent of php configuration.
2180  gl/includes/db/gl_db_rates.inc
2181  includes/packages.inc
2182  includes/remote_url.inc
2183
2184 2010-09-17 08:50 +0000 Janusz Dobrowolski
2185 (2323) Warning fixed
2186  includes/archive.inc
2187
2188 2010-09-12 22:10 +0000 Joe Hunt
2189 (2322) Improved information in Bank Transfers
2190  CHANGELOG.txt
2191  gl/includes/db/gl_db_banking.inc
2192
2193 2010-09-11 07:01 +0000 Janusz Dobrowolski
2194 (2321) Changed keys in debtors_master
2195  CHANGELOG.txt
2196  sql/en_US-demo.sql
2197  sql/en_US-new.sql
2198
2199 2010-09-10 08:47 +0000 Joe Hunt
2200 (2320) Layout improvements
2201  CHANGELOG.txt
2202  gl/inquiry/gl_account_inquiry.php
2203  includes/ui/contacts_view.inc
2204  includes/ui/ui_view.inc
2205  manufacturing/manage/bom_edit.php
2206
2207 2010-09-09 20:06 +0000 Janusz Dobrowolski
2208 (2319) Two smaller fixes.
2209  CHANGELOG.txt
2210
2211 2010-09-09 20:05 +0000 Janusz Dobrowolski
2212 (2318) Missing focus on first page display.
2213  sales/includes/ui/sales_order_ui.inc
2214
2215 2010-09-09 20:04 +0000 Janusz Dobrowolski
2216 (2317) Invalid users table ne.
2217  sql/alter2.3rc.sql
2218
2219 2010-09-08 13:42 +0000 Joe Hunt
2220 (2316) Layout improvements in accruals.php
2221  CHANGELOG.txt
2222  gl/accruals.php
2223
2224 2010-09-08 11:14 +0000 Joe Hunt
2225 (2315) Material cost updated when buying service items. Resulted in double COGS booking.
2226  CHANGELOG.txt
2227  purchasing/includes/db/grn_db.inc
2228  purchasing/includes/db/invoice_db.inc
2229  sales/includes/db/sales_delivery_db.inc
2230
2231 2010-09-07 07:22 +0000 Joe Hunt
2232 (2314) Release 2.3 RC1
2233  CHANGELOG.txt
2234  version.php
2235
2236 2010-09-07 06:33 +0000 Janusz Dobrowolski
2237 (2313) Ugly bug in javascript number entry formatting code.
2238  CHANGELOG.txt
2239  js/utils.js
2240
2241 2010-09-06 22:23 +0000 Joe Hunt
2242 (2312) Removed all decimal roundings in cost price calculations
2243  CHANGELOG.txt
2244  manufacturing/includes/db/work_orders_db.inc
2245  purchasing/includes/db/grn_db.inc
2246
2247 2010-09-06 14:14 +0000 Janusz Dobrowolski
2248 (2311) Fixed new contact addition.
2249  CHANGELOG.txt
2250
2251 2010-09-06 14:13 +0000 Janusz Dobrowolski
2252 (2310) Fixed error on new contact add.
2253  includes/ui/contacts_view.inc
2254
2255 2010-09-06 14:13 +0000 Janusz Dobrowolski
2256 (2309) Fixed crud editor mode passing.
2257  includes/ui/simple_crud_class.inc
2258
2259 2010-09-05 15:59 +0000 Joe Hunt
2260 (2308) Rerun
2261  CHANGELOG.txt
2262
2263 2010-09-05 15:48 +0000 Joe Hunt
2264 (2307) Changed layout of Direct GRN/Invoice form and check for supp ref in invoice
2265  CHANGELOG.txt
2266  purchasing/po_entry_items.php
2267
2268 2010-09-05 09:14 +0000 Joe Hunt
2269 (2306) Wrong stock item code when processing supplier invoice
2270  CHANGELOG.txt
2271  purchasing/includes/db/invoice_db.inc
2272
2273 2010-09-05 07:15 +0000 Joe Hunt
2274 (2305) Release 2.3RC
2275  CHANGELOG.txt
2276  version.php
2277
2278 2010-09-04 19:37 +0000 Janusz Dobrowolski
2279 (2304) Additonal fixes in install wizard.
2280  CHANGELOG.txt
2281
2282 2010-09-04 19:31 +0000 Janusz Dobrowolski
2283 (2303) Shorter line comments
2284  install/lang/new_language_template/LC_MESSAGES/empty.po
2285
2286 2010-09-04 19:29 +0000 Janusz Dobrowolski
2287 (2302) Fixed installed_languages.php creation.
2288  install/index.php
2289
2290 2010-09-04 19:28 +0000 Janusz Dobrowolski
2291 (2301) Page blocked during FA upgrade
2292  sales/sales_order_entry.php
2293
2294 2010-09-04 19:25 +0000 Janusz Dobrowolski
2295 (2300) Fixed languages upgrade.
2296  sql/alter2.3.php
2297
2298 2010-09-03 13:57 +0000 Joe Hunt
2299 (2299) Rerun
2300  sales/customer_invoice.php
2301
2302 2010-09-03 07:42 +0000 Joe Hunt
2303 (2298) Added possibility to put dimensions on Delivery from sales order
2304  CHANGELOG.txt
2305  sales/customer_invoice.php
2306
2307 2010-09-02 23:58 +0000 Joe Hunt
2308 (2297) Added possibility to put dimensions on Delivery from sales order
2309 Changed update.html to be more readable
2310  CHANGELOG.txt
2311  sales/customer_delivery.php
2312  update.html
2313
2314 2010-09-02 10:45 +0000 Janusz Dobrowolski
2315 (2296) Report form template dir moved to /reporting
2316  CHANGELOG.txt
2317
2318 2010-09-02 09:36 +0000 Janusz Dobrowolski
2319 (2295) Forms dir moved to /reporting
2320  reporting/forms/index.php
2321
2322 2010-09-02 09:35 +0000 Janusz Dobrowolski
2323 (2294) Forms dir moved to /reporting.
2324  reporting/includes/forms/index.php
2325
2326 2010-08-30 16:13 +0000 Janusz Dobrowolski
2327 (2293) Missing parameter in display_type call in rep707
2328  CHANGELOG.txt
2329  reporting/rep707.php
2330
2331 2010-08-30 12:29 +0000 Janusz Dobrowolski
2332 (2292) Two small fixes.
2333  CHANGELOG.txt
2334
2335 2010-08-30 12:28 +0000 Janusz Dobrowolski
2336 (2291) Missing tags parameter in disply_type call
2337  reporting/rep706.php
2338
2339 2010-08-30 12:27 +0000 Janusz Dobrowolski
2340 (2290) Fixed maxprec option in numer_format2
2341  includes/current_user.inc
2342
2343 2010-08-25 12:28 +0000 Janusz Dobrowolski
2344 (2289) Added taxes display for sales order/quotation.
2345  CHANGELOG.txt
2346  reporting/rep109.php
2347  sales/includes/cart_class.inc
2348  sales/view/view_sales_order.php
2349
2350 2010-08-24 13:39 +0000 Joe Hunt
2351 (2288) Removed old headerfunc in rep111.php (Sales Quotation)
2352  CHANGELOG.txt
2353  reporting/rep111.php
2354
2355 2010-08-23 15:23 +0000 Janusz Dobrowolski
2356 (2287) Added german transaltion for install wizard.
2357  install/isession.inc
2358  install/lang/de_DE/LC_MESSAGES/de_DE.mo
2359  install/lang/de_DE/LC_MESSAGES/de_DE.po
2360
2361 2010-08-23 15:20 +0000 Janusz Dobrowolski
2362 (2286) Added german translation for install wizard.
2363  CHANGELOG.txt
2364  lang/new_language_template/LC_MESSAGES/empty.po
2365
2366 2010-08-23 09:22 +0000 Janusz Dobrowolski
2367 (2285) A couple of bugfixes to last changes.
2368  CHANGELOG.txt
2369
2370 2010-08-23 09:22 +0000 Janusz Dobrowolski
2371 (2284) Fixed maxprec formatting.
2372  includes/current_user.inc
2373  js/utils.js
2374
2375 2010-08-23 09:21 +0000 Janusz Dobrowolski
2376 (2283) Fixed cogs account selection.
2377  purchasing/includes/db/invoice_db.inc
2378
2379 2010-08-23 09:21 +0000 Janusz Dobrowolski
2380 (2282) Fixed itax_included option update.
2381  purchasing/manage/suppliers.php
2382
2383 2010-08-23 09:20 +0000 Janusz Dobrowolski
2384 (2281) Small fix in layout
2385  gl/manage/exchange_rates.php
2386
2387 2010-08-23 08:54 +0000 Joe Hunt
2388 (2280) Period bug caused warning on no fiscal year. Had to be reduces by one.
2389  CHANGELOG.txt
2390  gl/accruals.php
2391
2392 2010-08-22 19:27 +0000 Janusz Dobrowolski
2393 (2279) Compatibility bug in purchase posting and a couple of smaller fixes.
2394  CHANGELOG.txt
2395
2396 2010-08-22 19:26 +0000 Janusz Dobrowolski
2397 (2278) Extended number formatting to allow use maximum precision for 'max' specification.
2398  includes/current_user.inc
2399  js/utils.js
2400
2401 2010-08-22 19:25 +0000 Janusz Dobrowolski
2402 (2277) Added purchase account special option for useing item's GL account.
2403  purchasing/manage/suppliers.php
2404
2405 2010-08-22 19:24 +0000 Janusz Dobrowolski
2406 (2276) Excluded default C locale frm listing
2407  admin/inst_lang.php
2408
2409 2010-08-22 19:23 +0000 Janusz Dobrowolski
2410 (2275) Fixed mysql php extension test.
2411  includes/system_tests.inc
2412
2413 2010-08-22 19:22 +0000 Janusz Dobrowolski
2414 (2274) Fixed exrate reedition.
2415  gl/manage/exchange_rates.php
2416
2417 2010-08-22 19:22 +0000 Janusz Dobrowolski
2418 (2273) Maximum precision for factor entry
2419  inventory/purchasing_data.php
2420
2421 2010-08-22 19:21 +0000 Janusz Dobrowolski
2422 (2272) Fixed backward compatibility for cogs GL account setup
2423  purchasing/includes/db/invoice_db.inc
2424
2425 2010-08-22 19:20 +0000 Janusz Dobrowolski
2426 (2271) Fixed  GL account selection on first display.
2427  purchasing/includes/ui/invoice_ui.inc
2428
2429 2010-08-22 19:19 +0000 Janusz Dobrowolski
2430 (2270) Fixed bug in lang update, changed purchase account for suppliers to default
2431  sql/alter2.3rc.sql
2432  sql/en_US-demo.sql
2433
2434 2010-08-20 08:08 +0000 Joe Hunt
2435 (2269) Improvements to bank inquiry credit/debit totals as well.
2436  CHANGELOG.txt
2437  gl/inquiry/bank_inquiry.php
2438
2439 2010-08-19 16:14 +0000 Joe Hunt
2440 (2268) View of backup scripts and attachments didn't work
2441 Added more memo info in advanced manufacture / Chaitanya
2442 Added total debit/credit in gl_trans_view.inc / Chaitanya
2443  CHANGELOG.txt
2444  admin/attachments.php
2445  admin/backups.php
2446  admin/db/attachments_db.inc
2447  gl/view/gl_trans_view.php
2448  manufacturing/includes/db/work_orders_quick_db.inc
2449
2450 2010-08-13 16:24 +0000 Janusz Dobrowolski
2451 (2267) Fixed 'Continue' button direction
2452  install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
2453  install/lang/ar_EG/LC_MESSAGES/ar_EG.po
2454
2455 2010-08-13 07:27 +0000 Joe Hunt
2456 (2266) Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
2457  CHANGELOG.txt
2458  install/isession.inc
2459  install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
2460  install/lang/ar_EG/LC_MESSAGES/ar_EG.po
2461
2462 2010-08-13 07:20 +0000 Janusz Dobrowolski
2463 (2265) Updated pt_BR installer translation.
2464  CHANGELOG.txt
2465  install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
2466  install/lang/pt_BR/LC_MESSAGES/pt_BR.po
2467
2468 2010-08-12 08:24 +0000 Janusz Dobrowolski
2469 (2264) [0000242] Databse error during credit note processing.
2470  sales/includes/db/sales_credit_db.inc
2471
2472 2010-08-11 20:20 +0000 Janusz Dobrowolski
2473 (2263) Fixed portuguese language name.
2474  install/isession.inc
2475
2476 2010-08-11 20:05 +0000 Janusz Dobrowolski
2477 (2262) Added portuguese (Brasil) translation.
2478  CHANGELOG.txt
2479
2480 2010-08-11 19:59 +0000 Janusz Dobrowolski
2481 (2261) Added portuguese translation.
2482  install/isession.inc
2483  install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
2484  install/lang/pt_BR/LC_MESSAGES/pt_BR.po
2485
2486 2010-08-11 19:59 +0000 Janusz Dobrowolski
2487 (2260) Fixed encoding in header.
2488  install/lang/new_language_template/LC_MESSAGES/empty.po
2489
2490 2010-08-11 19:17 +0000 Janusz Dobrowolski
2491 (2259) Added dutch translation for install wizard, fixed two typos in gettextized messages.
2492  CHANGELOG.txt
2493
2494 2010-08-11 19:16 +0000 Janusz Dobrowolski
2495 (2258) Fixed two typos in translated messages.
2496  includes/system_tests.inc
2497  install/lang/da_DK/LC_MESSAGES/da_DK.mo
2498  install/lang/da_DK/LC_MESSAGES/da_DK.po
2499  install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2500  install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2501  install/lang/id_ID/LC_MESSAGES/id_ID.mo
2502  install/lang/id_ID/LC_MESSAGES/id_ID.po
2503  install/lang/new_language_template/LC_MESSAGES/empty.po
2504  install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2505  install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2506  install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2507  install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2508  lang/new_language_template/LC_MESSAGES/empty.po
2509
2510 2010-08-11 19:15 +0000 Janusz Dobrowolski
2511 (2257) Added dutch translation for install wizard.
2512  install/isession.inc
2513  install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
2514  install/lang/nl_BE/LC_MESSAGES/nl_BE.po
2515
2516 2010-08-10 07:40 +0000 Janusz Dobrowolski
2517 (2256) Warning cleanup.
2518  includes/ajax.inc
2519  includes/lang/language.php
2520
2521 2010-08-10 07:39 +0000 Janusz Dobrowolski
2522 (2255) Fixed tests for fresh new install.
2523  includes/system_tests.inc
2524
2525 2010-08-09 14:16 +0000 Janusz Dobrowolski
2526 (2254) Changed indonesian locale name to correct id_ID.
2527  CHANGELOG.txt
2528  install/isession.inc
2529  install/lang/id_ID/LC_MESSAGES/id_ID.mo
2530  install/lang/id_ID/LC_MESSAGES/id_ID.po
2531
2532 2010-08-09 14:08 +0000 Janusz Dobrowolski
2533 (2253) Added indonesian translation for install wizard.
2534  CHANGELOG.txt
2535
2536 2010-08-09 14:07 +0000 Janusz Dobrowolski
2537 (2252) Fixed Back button translation.
2538  install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2539  install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2540
2541 2010-08-09 14:02 +0000 Janusz Dobrowolski
2542 (2251) Added Indonesian translation for install wizard.
2543  install/lang/in_ID/LC_MESSAGES/in_ID.mo
2544  install/lang/in_ID/LC_MESSAGES/in_ID.po
2545
2546 2010-08-08 22:47 +0000 Janusz Dobrowolski
2547 (2250) Added French translation and smaller fixes in installer.
2548  CHANGELOG.txt
2549
2550 2010-08-08 22:46 +0000 Janusz Dobrowolski
2551 (2249) Added French transaltion from Gaston.
2552  install/isession.inc
2553  install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2554  install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2555
2556 2010-08-08 22:42 +0000 Janusz Dobrowolski
2557 (2248) Waring in installer cleanup.
2558  install/index.php
2559
2560 2010-08-08 21:03 +0000 Joe Hunt
2561 (2247) Rerun
2562  install/isession.inc
2563
2564 2010-08-08 16:43 +0000 Janusz Dobrowolski
2565 (2246) Activated danish and swedish languages
2566  install/isession.inc
2567
2568 2010-08-08 15:22 +0000 Joe Hunt
2569 (2245) Added Danish/Svedish installer translation (Joe Hunt)
2570  CHANGELOG.txt
2571  install/lang/da_DK/LC_MESSAGES/da_DK.mo
2572  install/lang/da_DK/LC_MESSAGES/da_DK.po
2573  install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2574  install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2575
2576 2010-08-08 11:23 +0000 Janusz Dobrowolski
2577 (2244) Added multilanguage installer support, polish installer translation added.
2578  CHANGELOG.txt
2579
2580 2010-08-08 11:22 +0000 Janusz Dobrowolski
2581 (2243) Updated gettext template.
2582  lang/new_language_template/LC_MESSAGES/empty.po
2583
2584 2010-08-08 11:21 +0000 Janusz Dobrowolski
2585 (2242) Added multilanguage support.
2586  install/index.php
2587  install/isession.inc
2588
2589 2010-08-08 11:15 +0000 Janusz Dobrowolski
2590 (2241) Installer polish translation - initial version.
2591  install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2592  install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2593
2594 2010-08-08 11:14 +0000 Janusz Dobrowolski
2595 (2240) Gettext installer template.
2596  install/lang/new_language_template/LC_MESSAGES/empty.po
2597
2598 2010-08-07 10:04 +0000 Janusz Dobrowolski
2599 (2239) Added languages selection in installer, changed default language to 'C', other fixes.
2600  CHANGELOG.txt
2601
2602 2010-08-07 10:02 +0000 Janusz Dobrowolski
2603 (2238) Default language code changed from 'en_GB' to 'C'.
2604  admin/inst_lang.php
2605  includes/lang/gettext.php
2606  includes/lang/language.php
2607  includes/system_tests.inc
2608  sql/alter2.3.php
2609  sql/alter2.3rc.sql
2610  sql/en_US-demo.sql
2611
2612 2010-08-07 10:00 +0000 Janusz Dobrowolski
2613 (2237) Side bug fixed.
2614  applications/setup.php
2615
2616 2010-08-07 10:00 +0000 Janusz Dobrowolski
2617 (2236) Testing config_db.php on start.
2618  index.php
2619
2620 2010-08-07 10:00 +0000 Janusz Dobrowolski
2621 (2235) Added languages selection.
2622  install/index.php
2623
2624 2010-08-07 09:59 +0000 Janusz Dobrowolski
2625 (2234) Clanup.
2626  includes/archive.inc
2627
2628 2010-08-07 09:59 +0000 Janusz Dobrowolski
2629 (2233) Additional error messages.
2630  includes/packages.inc
2631
2632 2010-08-07 09:58 +0000 Janusz Dobrowolski
2633 (2232) Added descriptions for all existing hooks.
2634  lang/new_language_template/locale.inc
2635
2636 2010-08-07 09:57 +0000 Janusz Dobrowolski
2637 (2231) Changed hook function name from TaxFunction to tax_report_done.
2638  reporting/rep709.php
2639
2640 2010-08-07 09:44 +0000 Joe Hunt
2641 (2230) Bug in inst_lang.php
2642  CHANGELOG.txt
2643  admin/inst_lang.php
2644
2645 2010-08-07 09:27 +0000 Joe Hunt
2646 (2229) Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
2647 The value: 'rtl' = false will make the variable as isset.
2648  CHANGELOG.txt
2649  includes/lang/language.php
2650  includes/session.inc
2651
2652 2010-08-06 16:16 +0000 Janusz Dobrowolski
2653 (2228) Fixed multiline package property value display.
2654  CHANGELOG.txt
2655  includes/ui/view_package.php
2656
2657 2010-08-06 14:51 +0000 Janusz Dobrowolski
2658 (2227) Added COA packages installation.
2659  CHANGELOG.txt
2660
2661 2010-08-06 14:50 +0000 Janusz Dobrowolski
2662 (2226) Added chart packages installation.
2663  admin/inst_chart.php
2664  applications/setup.php
2665
2666 2010-08-06 14:49 +0000 Janusz Dobrowolski
2667 (2225) Fixed third-party extension installation.
2668  admin/inst_module.php
2669
2670 2010-08-06 14:49 +0000 Janusz Dobrowolski
2671 (2224) Fixed description popup.
2672  admin/inst_theme.php
2673
2674 2010-08-06 14:48 +0000 Janusz Dobrowolski
2675 (2223) Optional type parameter in get_extensions_list().
2676  includes/packages.inc
2677
2678 2010-08-06 14:47 +0000 Janusz Dobrowolski
2679 (2222) Added COA encoding display.
2680  install/index.php
2681
2682 2010-08-06 12:29 +0000 Janusz Dobrowolski
2683 (2221) Other 2 small fixes
2684  CHANGELOG.txt
2685
2686 2010-08-06 12:28 +0000 Janusz Dobrowolski
2687 (2220) Improved chart list selection.
2688  includes/ui/ui_lists.inc
2689
2690 2010-08-06 12:27 +0000 Janusz Dobrowolski
2691 (2219) Cleanup.
2692  install/index.php
2693
2694 2010-08-06 07:57 +0000 Janusz Dobrowolski
2695 (2218) Two small bugs fixed in bank payment edition.
2696  CHANGELOG.txt
2697
2698 2010-08-06 07:56 +0000 Janusz Dobrowolski
2699 (2217) Fixed memo duplication after bank payment edition.
2700  gl/includes/db/gl_db_bank_trans.inc
2701
2702 2010-08-06 07:55 +0000 Janusz Dobrowolski
2703 (2216) Fixed page title.
2704  gl/gl_bank.php
2705
2706 2010-08-06 07:22 +0000 Joe Hunt
2707 (2215) Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
2708  CHANGELOG.txt
2709  reporting/rep108.php
2710
2711 2010-08-05 11:58 +0000 Janusz Dobrowolski
2712 (2214) Cleanup.
2713  install/index.php
2714
2715 2010-08-05 10:11 +0000 Janusz Dobrowolski
2716 (2213) Rewriten installation wizard, chart packages support added, other smaller fixes.
2717  CHANGELOG.txt
2718
2719 2010-08-05 10:09 +0000 Janusz Dobrowolski
2720 (2212) Install wizard rewritten, added uploading COAs during install.
2721  install/index.php
2722  install/isession.inc
2723  install/save.php
2724  install/stylesheet.css
2725
2726 2010-08-05 10:05 +0000 Janusz Dobrowolski
2727 (2211) COA selected form preiously uploaded charts.
2728  admin/create_coy.php
2729
2730 2010-08-05 10:04 +0000 Janusz Dobrowolski
2731 (2210) Diagnostic tests movedto separate file to be reused in install wizard.
2732  admin/system_diagnostics.php
2733  includes/system_tests.inc
2734
2735 2010-08-05 10:03 +0000 Janusz Dobrowolski
2736 (2209) user_theme() fixed to be used also before login, warning suppressed in array_search_value
2737  includes/current_user.inc
2738
2739 2010-08-05 10:01 +0000 Janusz Dobrowolski
2740 (2208) Fixed bug in check_write, css parameter in page()
2741  includes/main.inc
2742
2743 2010-08-05 10:00 +0000 Janusz Dobrowolski
2744 (2207) Update to 2.3RC1
2745  sql/alter2.3rc.sql
2746
2747 2010-08-05 09:59 +0000 Janusz Dobrowolski
2748 (2206) Changed core_version to db_version for better readibility.
2749  admin/db/company_db.inc
2750
2751 2010-08-05 09:59 +0000 Janusz Dobrowolski
2752 (2205) Chart packages support added.
2753  includes/packages.inc
2754  includes/ui/ui_lists.inc
2755
2756 2010-08-05 09:57 +0000 Janusz Dobrowolski
2757 (2204) Update from beta to RC1
2758  sql/alter2.3.php
2759  sql/en_US-demo.sql
2760  sql/en_US-new.sql
2761
2762 2010-08-05 09:57 +0000 Janusz Dobrowolski
2763 (2203) Fixed exit on error in check_db_error
2764  includes/errors.inc
2765
2766 2010-08-05 09:56 +0000 Janusz Dobrowolski
2767 (2202) Added css parameter in page()
2768  includes/page/header.inc
2769
2770 2010-08-05 09:56 +0000 Janusz Dobrowolski
2771 (2201) Changed repo_auth format.
2772  version.php
2773
2774 2010-08-05 09:55 +0000 Janusz Dobrowolski
2775 (2200) Cleanup.
2776  admin/inst_lang.php
2777
2778 2010-08-04 10:59 +0000 Joe Hunt
2779 (2199) Added an extra parameter to db_export in maintenance_db.inc for new COAs
2780 Link error in items.php for Pictures
2781  CHANGELOG.txt
2782  admin/db/maintenance_db.inc
2783  inventory/manage/items.php
2784  version.php
2785
2786 2010-08-01 07:35 +0000 Joe Hunt
2787 (2198) Added Email link when updating documents.
2788  CHANGELOG.txt
2789  sales/credit_note_entry.php
2790  sales/customer_credit_invoice.php
2791  sales/customer_invoice.php
2792
2793 2010-07-30 08:43 +0000 Janusz Dobrowolski
2794 (2197) Fixed bug in parent lines retrieval during sales doc edition and a couple of smaller
2795 cleanups.
2796  CHANGELOG.txt
2797
2798 2010-07-30 08:42 +0000 Janusz Dobrowolski
2799 (2196) Skipping hidden iles in sql directory during upgrade.
2800  admin/inst_upgrade.php
2801
2802 2010-07-30 08:41 +0000 Janusz Dobrowolski
2803 (2195) Warning ceanup.
2804  includes/lang/language.php
2805
2806 2010-07-30 08:40 +0000 Janusz Dobrowolski
2807 (2194) Fixed bug in parent lines retrieveal during document edition.
2808  sales/includes/cart_class.inc
2809
2810 2010-07-30 08:39 +0000 Janusz Dobrowolski
2811 (2193) Fixing extension configurion file moved to installed() method.
2812  sql/alter2.3.php
2813
2814 2010-07-26 07:45 +0000 Janusz Dobrowolski
2815 (2192) Fixed language update function.
2816  sql/alter2.3.php
2817
2818 2010-07-26 07:37 +0000 Janusz Dobrowolski
2819 (2191) Fatal typo in upgrade function fixed.
2820  CHANGELOG.txt
2821  sql/alter2.3.php
2822
2823 2010-07-25 15:29 +0000 Janusz Dobrowolski
2824 (2190) Warning on non existing language version fixed.
2825  includes/lang/language.php
2826
2827 2010-07-25 12:24 +0000 Janusz Dobrowolski
2828 (2189) Fixed multilangauge tests and cleanups.
2829  CHANGELOG.txt
2830
2831 2010-07-25 12:24 +0000 Janusz Dobrowolski
2832 (2188) Fixed multilanguage tests.
2833  admin/system_diagnostics.php
2834  includes/lang/gettext.php
2835
2836 2010-07-25 12:23 +0000 Janusz Dobrowolski
2837 (2187) Cleanup.
2838  includes/packages.inc
2839
2840 2010-07-25 12:22 +0000 Janusz Dobrowolski
2841 (2186) Added language config upgrade.
2842  sql/alter2.3.php
2843
2844 2010-07-25 12:22 +0000 Janusz Dobrowolski
2845 (2185) Fixed config file comments.
2846  admin/db/maintenance_db.inc
2847
2848 2010-07-25 09:23 +0000 Janusz Dobrowolski
2849 (2184) Fixed langiage version swicting, added preprinted forms folder.
2850  CHANGELOG.txt
2851
2852 2010-07-25 09:22 +0000 Janusz Dobrowolski
2853 (2183) Fixed language file switching on package version change.
2854  admin/db/company_db.inc
2855  includes/current_user.inc
2856  includes/lang/language.php
2857  includes/session.inc
2858
2859 2010-07-25 09:21 +0000 Janusz Dobrowolski
2860 (2182) flush_dir() and company_path() moved to current_uer.php file.
2861  includes/main.inc
2862
2863 2010-07-25 09:21 +0000 Janusz Dobrowolski
2864 (2181) New.
2865  reporting/includes/forms/index.php
2866
2867 2010-07-24 22:01 +0000 Janusz Dobrowolski
2868 (2180) Extension system upgrade routine and cleanups.
2869  CHANGELOG.txt
2870
2871 2010-07-24 22:00 +0000 Janusz Dobrowolski
2872 (2179) Cleanups
2873  admin/inst_module.php
2874  includes/current_user.inc
2875  includes/packages.inc
2876
2877 2010-07-24 22:00 +0000 Janusz Dobrowolski
2878 (2178) Upgrade routines for extensions configuration.
2879  sql/alter2.3.php
2880
2881 2010-07-24 15:32 +0000 Joe Hunt
2882 (2177) Fixed Customer Details Report and Pricelist (UOM) and Supp.aged Report
2883  CHANGELOG.txt
2884  reporting/rep103.php
2885  reporting/rep104.php
2886  reporting/rep202.php
2887
2888 2010-07-24 10:07 +0000 Joe Hunt
2889 (2176) Changed so Purchase Order also print taxes.
2890  CHANGELOG.txt
2891  reporting/includes/doctext.inc
2892  reporting/rep209.php
2893
2894 2010-07-23 13:13 +0000 Janusz Dobrowolski
2895 (2175) Added support for tax included prices in pucrhase module, a couple of other smaller fixes.
2896  CHANGELOG.txt
2897
2898 2010-07-23 13:12 +0000 Janusz Dobrowolski
2899 (2174) Added support for tax included prices in transactions.
2900  purchasing/includes/db/grn_db.inc
2901  purchasing/includes/db/invoice_db.inc
2902  purchasing/includes/db/po_db.inc
2903  purchasing/includes/db/supp_trans_db.inc
2904  purchasing/includes/po_class.inc
2905  purchasing/includes/supp_trans_class.inc
2906  purchasing/includes/ui/invoice_ui.inc
2907  purchasing/includes/ui/po_ui.inc
2908  purchasing/po_entry_items.php
2909  purchasing/po_receive_items.php
2910
2911 2010-07-23 13:11 +0000 Janusz Dobrowolski
2912 (2173) Fixed line items section button position.
2913  sales/includes/ui/sales_order_ui.inc
2914
2915 2010-07-23 13:09 +0000 Janusz Dobrowolski
2916 (2172) Tax included option added.
2917  purchasing/includes/db/suppliers_db.inc
2918
2919 2010-07-23 13:09 +0000 Janusz Dobrowolski
2920 (2171) Tax included ption added.
2921  purchasing/manage/suppliers.php
2922
2923 2010-07-23 13:08 +0000 Janusz Dobrowolski
2924 (2170) Added tax information
2925  purchasing/view/view_grn.php
2926  purchasing/view/view_po.php
2927
2928 2010-07-23 13:07 +0000 Janusz Dobrowolski
2929 (2169) Added GRNs to inquire result.
2930  purchasing/inquiry/supplier_inquiry.php
2931
2932 2010-07-23 13:07 +0000 Janusz Dobrowolski
2933 (2168) Added upgrade from 2.3beta to 2.3RC.
2934  sql/alter2.3.php
2935  sql/alter2.3.sql
2936  sql/en_US-demo.sql
2937  sql/en_US-new.sql
2938
2939 2010-07-23 13:06 +0000 Janusz Dobrowolski
2940 (2167) Versions information moved to separate file.
2941  config.default.php
2942  includes/session.inc
2943  version.php
2944
2945 2010-07-23 13:04 +0000 Janusz Dobrowolski
2946 (2166) Fixed credit credit links color.
2947  themes/aqua/default.css
2948  themes/cool/default.css
2949  themes/default/default.css
2950
2951 2010-07-23 13:03 +0000 Janusz Dobrowolski
2952 (2165) SysPrefs restoration after upgrade.
2953  admin/inst_upgrade.php
2954
2955 2010-07-23 13:03 +0000 Janusz Dobrowolski
2956 (2164) Warning cleanup.
2957  includes/packages.inc
2958
2959 2010-07-23 13:02 +0000 Janusz Dobrowolski
2960 (2163) Supplier transactions list added.
2961  includes/ui/ui_lists.inc
2962
2963 2010-07-23 13:02 +0000 Janusz Dobrowolski
2964 (2162) Fixed tax footer descriptions.
2965  includes/ui/ui_view.inc
2966
2967 2010-07-21 14:24 +0000 Joe Hunt
2968 (2161) Changed Report Statements to accept selector Outstanding Only
2969  CHANGELOG.txt
2970  reporting/rep108.php
2971  reporting/reports_main.php
2972
2973 2010-07-19 22:43 +0000 Joe Hunt
2974 (2160) Changed Std. Cost to show all decimals, and added UOM
2975  CHANGELOG.txt
2976  applications/inventory.php
2977  reporting/rep301.php
2978  reporting/rep303.php
2979
2980 2010-07-19 00:16 +0000 Joe Hunt
2981 (2159) Added Revenue / Cost Accruals to be included in core FA
2982  CHANGELOG.txt
2983  applications/generalledger.php
2984  gl/accruals.php
2985  gl/view/accrual_trans.php
2986  includes/access_levels.inc
2987
2988 2010-07-18 16:39 +0000 Janusz Dobrowolski
2989 (2158) Released constraint on currency edition for new customer/supplier.
2990  CHANGELOG.txt
2991
2992 2010-07-18 16:39 +0000 Janusz Dobrowolski
2993 (2157) New customer/supplier currency can be changed as long as no transaction is entered.
2994  purchasing/includes/db/suppliers_db.inc
2995  purchasing/manage/suppliers.php
2996  sales/includes/db/customers_db.inc
2997  sales/manage/customers.php
2998
2999 2010-07-18 16:38 +0000 Janusz Dobrowolski
3000 (2156) Improved key_in_foreign table function to check in multiply tables.
3001  admin/db/company_db.inc
3002
3003 2010-07-17 17:01 +0000 Janusz Dobrowolski
3004 (2155) New file.
3005  admin/inst_theme.php
3006
3007 2010-07-17 16:35 +0000 Janusz Dobrowolski
3008 (2154) New extensions system, a couple of other smaller fixes.
3009  CHANGELOG.txt
3010
3011 2010-07-17 16:33 +0000 Janusz Dobrowolski
3012 (2153) Added repo address.
3013  config.default.php
3014
3015 2010-07-17 16:31 +0000 Janusz Dobrowolski
3016 (2152) Support for new packaged extensions system.
3017  FA.pem
3018  admin/db/maintenance_db.inc
3019  admin/inst_lang.php
3020  admin/inst_module.php
3021  config.default.php
3022  frontaccounting.php
3023  includes/access_levels.inc
3024  includes/archive.inc
3025  includes/packages.inc
3026  includes/ui/ui_controls.inc
3027  includes/ui/ui_view.inc
3028  includes/ui/view_package.php
3029  modules/_cache/index.php
3030
3031 2010-07-17 16:19 +0000 Janusz Dobrowolski
3032 (2151) Changedlang file convention to avoid need for server restart after *.po file change.
3033  includes/lang/gettext.php
3034  includes/lang/language.php
3035
3036 2010-07-17 16:18 +0000 Janusz Dobrowolski
3037 (2150) Small cleanup
3038  includes/page/header.inc
3039
3040 2010-07-17 16:18 +0000 Janusz Dobrowolski
3041 (2149) Fixed memo string in adjust_deliveries.
3042  includes/db/inventory_db.inc
3043
3044 2010-07-17 16:17 +0000 Janusz Dobrowolski
3045 (2148) Fixed callparams check message display
3046  gl/view/gl_trans_view.php
3047
3048 2010-07-17 16:16 +0000 Janusz Dobrowolski
3049 (2147) Updated mysql,php,debugging and extension system checks.
3050  admin/system_diagnostics.php
3051
3052 2010-07-17 16:15 +0000 Janusz Dobrowolski
3053 (2146) Fixed gettext msg typo
3054  purchasing/supplier_invoice.php
3055
3056 2010-07-17 16:14 +0000 Janusz Dobrowolski
3057 (2145) Fixed curr_defualt check
3058  gl/manage/currencies.php
3059
3060 2010-07-17 16:13 +0000 Janusz Dobrowolski
3061 (2144) Message typos
3062  admin/create_coy.php
3063  admin/inst_upgrade.php
3064
3065 2010-07-17 16:13 +0000 Janusz Dobrowolski
3066 (2143) Fixed a couple of typos.
3067  lang/new_language_template/LC_MESSAGES/empty.po
3068
3069 2010-07-16 09:38 +0000 Joe Hunt
3070 (2142) Changed calculating of cost update (average material price) for better sync.
3071  CHANGELOG.txt
3072  includes/db/inventory_db.inc
3073
3074 2010-07-15 14:16 +0000 Joe Hunt
3075 (2141) Changed calculating of cost update (average material price) for better sync.
3076  CHANGELOG.txt
3077  manufacturing/includes/db/work_orders_db.inc
3078  purchasing/includes/db/grn_db.inc
3079  purchasing/includes/db/invoice_db.inc
3080
3081 2010-06-28 12:22 +0000 Joe Hunt
3082 (2138) Rerun
3083  update.html
3084
3085 2010-06-28 12:04 +0000 Joe Hunt
3086 (2137) Release 2.3 Beta
3087  CHANGELOG.txt
3088  config.default.php
3089
3090 2010-06-28 10:57 +0000 Janusz Dobrowolski
3091 (2136) Marged fixes from ain trunk up to 2.2.11
3092  CHANGELOG.txt
3093  admin/payment_terms.php
3094  config.default.php
3095  includes/db/manufacturing_db.inc
3096  reporting/rep101.php
3097  reporting/rep102.php
3098  reporting/rep201.php
3099  reporting/rep202.php
3100  reporting/rep203.php
3101  reporting/rep303.php
3102  reporting/reports_main.php
3103  sales/create_recurrent_invoices.php
3104  sales/customer_credit_invoice.php
3105  sales/includes/db/custalloc_db.inc
3106
3107 2010-06-27 17:47 +0000 Janusz Dobrowolski
3108 (2133) Updated version for 2.3beta
3109  lang/new_language_template/LC_MESSAGES/empty.po
3110
3111 2010-06-27 14:38 +0000 Janusz Dobrowolski
3112 (2132) Changed Price column name to reflect current pricelist type on SO/Direct document
3113 entry.
3114  CHANGELOG.txt
3115
3116 2010-06-27 14:36 +0000 Janusz Dobrowolski
3117 (2131) Changed Price column name to reflect type of pricelist.
3118  sales/includes/ui/sales_order_ui.inc
3119
3120 2010-06-27 14:10 +0000 Janusz Dobrowolski
3121 (2130) Fixed debtor_trans insert.
3122  sql/en_US-demo.sql
3123
3124 2010-06-27 13:37 +0000 Janusz Dobrowolski
3125 (2129) Added tax_included firld in suppliers table.
3126  sql/alter2.3.sql
3127  sql/en_US-demo.sql
3128  sql/en_US-new.sql
3129
3130 2010-06-27 13:09 +0000 Janusz Dobrowolski
3131 (2128) Updated upgrade routines for changed in sales module, a couple of side
3132 bugfixes/improvements.
3133  CHANGELOG.txt
3134
3135 2010-06-27 13:08 +0000 Janusz Dobrowolski
3136 (2127) Cleanup.
3137  purchasing/includes/db/po_db.inc
3138
3139 2010-06-27 13:07 +0000 Janusz Dobrowolski
3140 (2126) Removed bank payment print links (not implemented yet).
3141  sales/inquiry/customer_inquiry.php
3142
3143 2010-06-27 13:07 +0000 Janusz Dobrowolski
3144 (2125) Fixed child/parent lines retrieval sql query.
3145  sales/includes/sales_db.inc
3146
3147 2010-06-27 13:06 +0000 Janusz Dobrowolski
3148 (2124) Removed obsolete emial field from sql query.
3149  reporting/rep112.php
3150
3151 2010-06-27 13:05 +0000 Janusz Dobrowolski
3152 (2123) Added company db upgrade boundary markers in error log.
3153  admin/inst_upgrade.php
3154
3155 2010-06-27 13:04 +0000 Janusz Dobrowolski
3156 (2122) Added debtor_trans_details.src_id update
3157  sql/alter2.3.php
3158  sql/alter2.3.sql
3159
3160 2010-06-27 13:03 +0000 Janusz Dobrowolski
3161 (2121) Added key for debtor_trans_details.src_id
3162  sql/en_US-demo.sql
3163  sql/en_US-new.sql
3164
3165 2010-06-26 16:28 +0000 Joe Hunt
3166 (2120) Improvements to Sales Groups. Presenting the Id too.
3167  CHANGELOG.txt
3168  sales/manage/sales_groups.php
3169
3170 2010-06-26 08:04 +0000 Joe Hunt
3171 (2119) Option to suppress tax rates on documents. To be used for tax on tax
3172 The tax % should be included in the tax name and the calculated
3173 rate be set as the rate. $suppress_tax_rates in config.php set to 1.
3174 Preparing for 2.3. Beta
3175  CHANGELOG.txt
3176  config.default.php
3177  includes/ui/ui_view.inc
3178  reporting/rep107.php
3179  reporting/rep110.php
3180  update.html
3181
3182 2010-06-26 07:54 +0000 Janusz Dobrowolski
3183 (2118) Fixed sql for child transaction lines retrieval
3184  CHANGELOG.txt
3185  sales/includes/sales_db.inc
3186
3187 2010-06-26 06:57 +0000 Janusz Dobrowolski
3188 (2117) Added debtor_trans_details.src_id field
3189  sql/en_US-demo.sql
3190  sql/en_US-new.sql
3191
3192 2010-06-25 22:15 +0000 Janusz Dobrowolski
3193 (2116) Changed sales document relations scheme, voided documents references reuse allowed.
3194  CHANGELOG.txt
3195
3196 2010-06-25 22:13 +0000 Janusz Dobrowolski
3197 (2115) Fixed sales database design to ensure document relations consistency on line level.
3198  admin/db/fiscalyears_db.inc
3199  admin/db/voiding_db.inc
3200  reporting/includes/header2.inc
3201  sales/customer_invoice.php
3202  sales/includes/cart_class.inc
3203  sales/includes/db/cust_trans_db.inc
3204  sales/includes/db/cust_trans_details_db.inc
3205  sales/includes/db/payment_db.inc
3206  sales/includes/db/sales_credit_db.inc
3207  sales/includes/db/sales_delivery_db.inc
3208  sales/includes/db/sales_invoice_db.inc
3209  sales/includes/sales_db.inc
3210  sales/view/view_invoice.php
3211  sales/view/view_sales_order.php
3212
3213 2010-06-25 22:12 +0000 Janusz Dobrowolski
3214 (2114) Allow reuse of references previously used on voided documents.
3215  includes/references.inc
3216
3217 2010-06-24 11:18 +0000 Joe Hunt
3218 (2113) Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
3219 More test on tags due to db error in reports with tags.
3220  CHANGELOG.txt
3221  gl/includes/db/gl_db_accounts.inc
3222  reporting/rep705.php
3223  reporting/rep706.php
3224  reporting/rep707.php
3225
3226 2010-06-23 07:56 +0000 Joe Hunt
3227 (2112) Changed memo message in supp invoice price variance
3228 Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
3229  CHANGELOG.txt
3230  purchasing/includes/db/invoice_db.inc
3231  reporting/rep204.php
3232
3233 2010-06-23 06:28 +0000 Janusz Dobrowolski
3234 (2111) Restored customer payment display in cutomer transactions inquire.
3235  CHANGELOG.txt
3236  sales/includes/db/cust_trans_db.inc
3237
3238 2010-06-22 09:54 +0000 Janusz Dobrowolski
3239 (2110) Fixed POS parameters retrieval in cart_class
3240  CHANGELOG.txt
3241  sales/includes/cart_class.inc
3242
3243 2010-06-21 17:21 +0000 Janusz Dobrowolski
3244 (2108) Current credit splay in sales & purchase, crediting allocated invoices allowed, sql
3245 debugging supoport improved and a couple of other fixes.
3246  CHANGELOG.txt
3247
3248 2010-06-21 17:19 +0000 Janusz Dobrowolski
3249 (2107) Current credit display implemented.
3250  includes/sysnames.inc
3251  includes/ui/ui_input.inc
3252  purchasing/includes/db/po_db.inc
3253  purchasing/includes/db/suppliers_db.inc
3254  purchasing/includes/ui/po_ui.inc
3255  purchasing/po_entry_items.php
3256  sales/customer_delivery.php
3257  sales/includes/cart_class.inc
3258  sales/includes/db/customers_db.inc
3259  sales/includes/db/sales_order_db.inc
3260  sales/includes/ui/sales_order_ui.inc
3261
3262 2010-06-21 17:17 +0000 Janusz Dobrowolski
3263 (2106) Support for debugging sql queries in page footer.
3264  admin/system_diagnostics.php
3265  config.default.php
3266  includes/db/connect_db.inc
3267  includes/errors.inc
3268  includes/page/footer.inc
3269
3270 2010-06-21 17:15 +0000 Janusz Dobrowolski
3271 (2105) Not fully credited invoice still can be credited (with invoice reallocation).
3272  sales/includes/db/cust_trans_db.inc
3273  sales/includes/db/sales_credit_db.inc
3274
3275 2010-06-21 17:13 +0000 Janusz Dobrowolski
3276 (2104) Added Payment term types.
3277  includes/types.inc
3278
3279 2010-06-21 17:13 +0000 Janusz Dobrowolski
3280 (2103) Added popup mode
3281  purchasing/inquiry/supplier_inquiry.php
3282
3283 2010-06-21 17:10 +0000 Janusz Dobrowolski
3284 (2102) Added popup mode.
3285  sales/inquiry/customer_inquiry.php
3286
3287 2010-06-21 17:10 +0000 Janusz Dobrowolski
3288 (2101) Reorganized using payment term type selector.
3289  admin/payment_terms.php
3290
3291 2010-06-21 17:09 +0000 Janusz Dobrowolski
3292 (2100) Payment terms types list added
3293  includes/ui/ui_lists.inc
3294
3295 2010-06-21 17:08 +0000 Janusz Dobrowolski
3296 (2099) Comments added
3297  includes/ui/allocation_cart.inc
3298
3299 2010-06-21 17:08 +0000 Janusz Dobrowolski
3300 (2098) Cleanup
3301  reporting/rep101.php
3302
3303 2010-06-21 17:07 +0000 Janusz Dobrowolski
3304 (2097) Fixed fatal typo
3305  sales/customer_credit_invoice.php
3306
3307 2010-06-21 17:07 +0000 Janusz Dobrowolski
3308 (2096) Fixed final page message text.
3309  sales/customer_invoice.php
3310
3311 2010-06-21 17:06 +0000 Janusz Dobrowolski
3312 (2095) Invoice reallocation routine added, removed sparse order allocation code
3313  sales/includes/db/custalloc_db.inc
3314
3315 2010-06-21 17:05 +0000 Janusz Dobrowolski
3316 (2094) Fixed branch creation for new company.
3317  sales/manage/customer_branches.php
3318
3319 2010-06-21 17:03 +0000 Janusz Dobrowolski
3320 (2093) Changed line_items class name to po_line_items,support for current credit display
3321  purchasing/includes/po_class.inc
3322
3323 2010-06-21 17:01 +0000 Janusz Dobrowolski
3324 (2092) Added sales/purchase order totals
3325  sql/alter2.3.php
3326  sql/alter2.3.sql
3327  sql/en_US-demo.sql
3328  sql/en_US-new.sql
3329
3330 2010-06-14 13:26 +0000 Janusz Dobrowolski
3331 (2087) Additional fixes to yesterday commit.
3332  CHANGELOG.txt
3333
3334 2010-06-14 13:25 +0000 Janusz Dobrowolski
3335 (2086) Fixed credit note list display.
3336  sales/view/view_sales_order.php
3337
3338 2010-06-14 12:59 +0000 Janusz Dobrowolski
3339 (2084) Additional fix to last rewrite
3340  sales/includes/cart_class.inc
3341  sales/includes/db/cust_trans_db.inc
3342  sales/includes/db/custalloc_db.inc
3343
3344 2010-06-13 19:05 +0000 Janusz Dobrowolski
3345 (2083) Removed obsolete complete parameter.
3346  purchasing/supplier_credit.php
3347
3348 2010-06-13 18:48 +0000 Janusz Dobrowolski
3349 (2082) Multiply technical changes, cleanups and improvements.
3350  CHANGELOG.txt
3351
3352 2010-06-13 18:47 +0000 Janusz Dobrowolski
3353 (2081) Smaller technical fixes.
3354  purchasing/includes/db/grn_db.inc
3355  purchasing/includes/db/po_db.inc
3356  purchasing/po_entry_items.php
3357  purchasing/po_receive_items.php
3358  purchasing/supplier_credit.php
3359  purchasing/supplier_invoice.php
3360  sales/includes/db/sales_credit_db.inc
3361  sales/includes/sales_db.inc
3362
3363 2010-06-13 18:40 +0000 Janusz Dobrowolski
3364 (2080) is_invoice => trans_type
3365  purchasing/includes/db/invoice_db.inc
3366  purchasing/includes/supp_trans_class.inc
3367  purchasing/includes/ui/invoice_ui.inc
3368  purchasing/view/view_supp_credit.php
3369  purchasing/view/view_supp_invoice.php
3370
3371 2010-06-13 18:37 +0000 Janusz Dobrowolski
3372 (2079) Documents inheritance added.
3373  includes/types.inc
3374
3375 2010-06-13 18:36 +0000 Janusz Dobrowolski
3376 (2078) clenaups and comments.
3377  purchasing/includes/po_class.inc
3378
3379 2010-06-13 18:36 +0000 Janusz Dobrowolski
3380 (2077) Cleanups and comments
3381  sales/includes/cart_class.inc
3382
3383 2010-06-13 18:34 +0000 Janusz Dobrowolski
3384 (2076) Changed method name convention
3385  includes/ui/contacts_view.inc
3386
3387 2010-06-13 18:33 +0000 Janusz Dobrowolski
3388 (2075) Post formatting and a couple of other improvements
3389  includes/ui/simple_crud_class.inc
3390
3391 2010-06-13 18:32 +0000 Janusz Dobrowolski
3392 (2074) Allowed space and square brackets in button names
3393  includes/ui/ui_input.inc
3394
3395 2010-06-13 18:31 +0000 Janusz Dobrowolski
3396 (2073) Fixed small layout bug in tabs widget.
3397  includes/ui/ui_controls.inc
3398
3399 2010-06-13 16:33 +0000 Janusz Dobrowolski
3400 (2072) Merged changes from main CVS (up to 2.2.10)
3401  CHANGELOG.txt
3402  admin/payment_terms.php
3403  config.default.php
3404  gl/includes/ui/gl_bank_ui.inc
3405  gl/includes/ui/gl_journal_ui.inc
3406  includes/current_user.inc
3407  includes/ui/allocation_cart.inc
3408  includes/ui/ui_input.inc
3409  js/behaviour.js
3410  js/inserts.js
3411  reporting/includes/excel_report.inc
3412  reporting/includes/reports_classes.inc
3413  reporting/rep704.php
3414  sales/customer_credit_invoice.php
3415  sales/includes/db/cust_trans_db.inc
3416  sales/view/view_sales_order.php
3417  sql/en_US-demo.sql
3418  sql/en_US-new.sql
3419  update.html
3420
3421 2010-06-06 15:25 +0000 Joe Hunt
3422 (2060) Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
3423  CHANGELOG.txt
3424  includes/access_levels.inc
3425  includes/date_functions.inc
3426
3427 2010-06-05 09:01 +0000 Joe Hunt
3428 (2059) Rerun
3429  includes/date_functions.inc
3430
3431 2010-06-04 22:55 +0000 Joe Hunt
3432 (2058) Rerun
3433
3434 2010-06-04 22:32 +0000 Joe Hunt
3435 (2057) Allowing SA_FISCALYEAR access to enter transactions on open fiscal years
3436  CHANGELOG.txt
3437  admin/db/fiscalyears_db.inc
3438  includes/date_functions.inc
3439
3440 2010-05-30 23:37 +0000 Joe Hunt
3441 (2053) Allowing modifying of Bank Payments/Deposits
3442  CHANGELOG.txt
3443  gl/gl_bank.php
3444  gl/includes/db/gl_db_bank_trans.inc
3445  gl/includes/db/gl_db_banking.inc
3446  gl/includes/db/gl_db_trans.inc
3447  gl/inquiry/journal_inquiry.php
3448  purchasing/includes/db/supp_trans_db.inc
3449  sales/includes/db/cust_trans_db.inc
3450
3451 2010-05-27 06:57 +0000 Janusz Dobrowolski
3452 (2050) Merged changes form main trunk (2.2.8, 2.2.9)
3453  CHANGELOG.txt
3454  admin/create_coy.php
3455  admin/db/maintenance_db.inc
3456  admin/display_prefs.php
3457  admin/system_diagnostics.php
3458  config.default.php
3459  gl/inquiry/balance_sheet.php
3460  gl/inquiry/profit_loss.php
3461  includes/current_user.inc
3462  includes/session.inc
3463  includes/ui/allocation_cart.inc
3464  includes/ui/ui_input.inc
3465  includes/ui/ui_lists.inc
3466  js/allocate.js
3467  js/payalloc.js
3468  lang/new_language_template/LC_MESSAGES/empty.po
3469  purchasing/includes/db/suppalloc_db.inc
3470  purchasing/includes/ui/invoice_ui.inc
3471  purchasing/po_entry_items.php
3472  purchasing/supplier_invoice.php
3473  purchasing/supplier_payment.php
3474  reporting/includes/doctext.inc
3475  reporting/includes/excel_report.inc
3476  reporting/includes/header2.inc
3477  reporting/includes/pdf_report.inc
3478  reporting/rep104.php
3479  reporting/rep105.php
3480  reporting/rep108.php
3481  reporting/rep203.php
3482  reporting/rep209.php
3483  reporting/rep301.php
3484  reporting/rep302.php
3485  reporting/rep303.php
3486  reporting/rep304.php
3487  reporting/rep305.php
3488  reporting/rep709.php
3489  reporting/reports_main.php
3490  sales/customer_invoice.php
3491  sales/customer_payments.php
3492  sales/includes/db/sales_order_db.inc
3493  sales/inquiry/sales_orders_view.php
3494  sales/sales_order_entry.php
3495  taxes/tax_groups.php
3496  update.html
3497
3498 2010-05-15 20:37 +0000 Joe Hunt
3499 (2044) Layout - added class label for branch link
3500  CHANGELOG.txt
3501  sales/manage/customers.php
3502
3503 2010-05-11 21:51 +0000 Janusz Dobrowolski
3504 (2035) Fixed bugs in company deletion and soft upgrade, updated en_US-*.sql scripts.
3505  CHANGELOG.txt
3506
3507 2010-05-11 21:50 +0000 Janusz Dobrowolski
3508 (2034) Updated to current dev state.
3509  sql/en_US-demo.sql
3510  sql/en_US-new.sql
3511
3512 2010-05-11 21:49 +0000 Janusz Dobrowolski
3513 (2033) Fixed upgrae routine
3514  sql/alter2.3.php
3515
3516 2010-05-11 21:48 +0000 Janusz Dobrowolski
3517 (2032) Fixed bug in company upgrade.
3518  admin/create_coy.php
3519  admin/db/company_db.inc
3520
3521 2010-05-11 15:21 +0000 Janusz Dobrowolski
3522 (2031) Removed obsolete email field from SO.
3523  sales/includes/db/sales_order_db.inc
3524
3525 2010-05-11 12:28 +0000 Janusz Dobrowolski
3526 (2030) Contact CRUD class.
3527  includes/ui/contacts_view.inc
3528
3529 2010-05-11 12:27 +0000 Janusz Dobrowolski
3530 (2029) Initialversion of contacts db support.
3531  includes/db/crm_contacts_db.inc
3532
3533 2010-05-11 12:26 +0000 Janusz Dobrowolski
3534 (2028) Added support for multiply contacts for supplier/customer.
3535  CHANGELOG.txt
3536
3537 2010-05-11 11:55 +0000 Janusz Dobrowolski
3538 (2027) Fixes for tabbed content.
3539  themes/aqua/default.css
3540  themes/cool/default.css
3541  themes/default/default.css
3542
3543 2010-05-11 11:55 +0000 Janusz Dobrowolski
3544 (2026) Contact categories support added.
3545  includes/access_levels.inc
3546  includes/sysnames.inc
3547
3548 2010-05-11 11:50 +0000 Janusz Dobrowolski
3549 (2025) Multiply contacts spport added.
3550  manufacturing/includes/db/work_orders_db.inc
3551  purchasing/includes/db/suppliers_db.inc
3552  purchasing/manage/suppliers.php
3553  reporting/rep107.php
3554  reporting/rep108.php
3555  reporting/rep109.php
3556  reporting/rep110.php
3557  reporting/rep111.php
3558  reporting/rep112.php
3559  reporting/rep209.php
3560  reporting/rep210.php
3561  reporting/rep409.php
3562  sales/includes/db/branches_db.inc
3563  sales/includes/db/cust_trans_db.inc
3564  sales/includes/db/customers_db.inc
3565  sales/includes/db/sales_order_db.inc
3566  sales/includes/ui/sales_order_ui.inc
3567  sales/manage/customer_branches.php
3568  sales/manage/customers.php
3569  sql/alter2.3.php
3570  sql/alter2.3.sql
3571  sql/en_US-demo.sql
3572  sql/en_US-new.sql
3573
3574 2010-05-11 11:48 +0000 Janusz Dobrowolski
3575 (2024) Cleanup.
3576  includes/ui/simple_crud_class.inc
3577
3578 2010-05-11 11:45 +0000 Janusz Dobrowolski
3579 (2023) Simple abstract CRUD class
3580  includes/ui/simple_crud_class.inc
3581
3582 2010-05-11 11:42 +0000 Janusz Dobrowolski
3583 (2022) Added tabs control widget
3584  includes/ui/ui_controls.inc
3585
3586 2010-05-11 11:40 +0000 Janusz Dobrowolski
3587 (2021) Added contact categories option.
3588  applications/setup.php
3589
3590 2010-05-11 11:39 +0000 Janusz Dobrowolski
3591 (2020) Contact categories - initial version
3592  admin/crm_categories.php
3593
3594 2010-05-11 11:34 +0000 Janusz Dobrowolski
3595 (2019) Changes in hotkeys system for tas support.
3596  js/inserts.js
3597
3598 2010-05-11 11:33 +0000 Janusz Dobrowolski
3599 (2018) Emailed reports can be send to multiply destinations, fixed email charset selection.
3600  reporting/includes/pdf_report.inc
3601
3602 2010-05-11 11:32 +0000 Janusz Dobrowolski
3603 (2017) Added charset selection for email content.
3604  reporting/includes/class.mail.inc
3605
3606 2010-05-11 11:30 +0000 Janusz Dobrowolski
3607 (2016) Smallfield naming bug.
3608  reporting/reports_main.php
3609
3610 2010-05-11 11:30 +0000 Janusz Dobrowolski
3611 (2015) Fixed typo and small bug.
3612  reporting/includes/doctext.inc
3613
3614 2010-05-11 11:29 +0000 Janusz Dobrowolski
3615 (2014) Fixed problem with multiselection in array_combo, added crm related list helpers.
3616  includes/ui/ui_lists.inc
3617
3618 2010-05-11 11:28 +0000 Janusz Dobrowolski
3619 (2013) Fixed function name convention.
3620  sales/includes/db/sales_credit_db.inc
3621
3622 2010-05-11 11:27 +0000 Janusz Dobrowolski
3623 (2012) Fixed email sending links to use ajax.
3624  sales/credit_note_entry.php
3625  sales/customer_delivery.php
3626  sales/customer_invoice.php
3627
3628 2010-05-11 11:26 +0000 Janusz Dobrowolski
3629 (2011) Fix in array_search_keys
3630  includes/current_user.inc
3631
3632 2010-05-07 16:31 +0000 Joe Hunt
3633 (2009) Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
3634 and Profit and Loss Sheet
3635  CHANGELOG.txt
3636  admin/db/tags_db.inc
3637  reporting/includes/reports_classes.inc
3638  reporting/rep705.php
3639  reporting/rep706.php
3640  reporting/rep707.php
3641  reporting/reports_main.php
3642
3643 2010-05-07 13:37 +0000 Janusz Dobrowolski
3644 (2008) Fixed bug in array_selector
3645  CHANGELOG.txt
3646  includes/ui/ui_lists.inc
3647
3648 2010-04-30 13:10 +0000 Janusz Dobrowolski
3649 (2002) Recovering next reference after voiding last enterd transaction, improvements in voiding.
3650  CHANGELOG.txt
3651
3652 2010-04-30 13:08 +0000 Janusz Dobrowolski
3653 (2001) Reference recover afer voiding of last transaction in sequence.
3654  admin/db/voiding_db.inc
3655  includes/db/references_db.inc
3656  includes/references.inc
3657
3658 2010-04-30 13:06 +0000 Janusz Dobrowolski
3659 (2000) Search only for not voided transactions.
3660  admin/db/transactions_db.inc
3661
3662 2010-04-30 13:05 +0000 Janusz Dobrowolski
3663 (1999) Reference column visible also for journal entries.
3664  admin/void_transaction.php
3665
3666 2010-04-26 15:11 +0000 Joe Hunt
3667 (1998) Changed voiding of Direct Invoice to automatically void 'auto' delivery and set SO quantity and qty_sent to 0.
3668 And a few small bug fixes.
3669  CHANGELOG.txt
3670  admin/db/voiding_db.inc
3671  sales/includes/db/sales_credit_db.inc
3672  sales/includes/db/sales_delivery_db.inc
3673  sales/includes/db/sales_invoice_db.inc
3674  sales/includes/sales_db.inc
3675
3676 2010-04-20 22:24 +0000 Joe Hunt
3677 (1994) Didn't show 'View Attachments' for Journal Entries
3678  CHANGELOG.txt
3679  includes/ui/ui_controls.inc
3680
3681 2010-04-20 22:06 +0000 Joe Hunt
3682 (1993) Bug in systypes selector (no type update)
3683 and better layout in company preferences
3684  CHANGELOG.txt
3685  admin/attachments.php
3686  admin/company_preferences.php
3687
3688 2010-04-20 12:52 +0000 Joe Hunt
3689 (1992) Added option for Manual Revaluation of Currency Accounts
3690  CHANGELOG.txt
3691  admin/company_preferences.php
3692  applications/generalledger.php
3693  gl/includes/db/gl_db_banking.inc
3694  gl/manage/revaluate_currencies.php
3695  includes/prefs/sysprefs.inc
3696  sql/alter2.3.sql
3697  sql/en_US-demo.sql
3698  sql/en_US-new.sql
3699
3700 2010-04-16 14:18 +0000 Joe Hunt
3701 (1987) Layout improvement in hyperlink_back function
3702  CHANGELOG.txt
3703  includes/ui/ui_controls.inc
3704
3705 2010-04-16 09:42 +0000 Joe Hunt
3706 (1986) Minor fixes in voiding transactions
3707  CHANGELOG.txt
3708  admin/void_transaction.php
3709
3710 2010-04-15 11:12 +0000 Joe Hunt
3711 (1985) Added an alternative way of presenting tax included on invoices.
3712 This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
3713  CHANGELOG.txt
3714  config.default.php
3715  includes/ui/ui_view.inc
3716  reporting/rep107.php
3717  reporting/rep110.php
3718
3719 2010-04-15 08:50 +0000 Joe Hunt
3720 (1984) Added a date column and combined the # and View column in 'View / Print Transactions.
3721 Changed Voiding Transaction to also include a pager.
3722  CHANGELOG.txt
3723  admin/db/transactions_db.inc
3724  admin/view_print_transaction.php
3725  admin/void_transaction.php
3726  includes/systypes.inc
3727  manufacturing/view/wo_production_view.php
3728  reporting/includes/reporting.inc
3729
3730 2010-04-14 21:01 +0000 Joe Hunt
3731 (1983) Replaced the global variables for table styles to defined CSS classes.
3732  CHANGELOG.txt
3733  access/login.php
3734  admin/attachments.php
3735  admin/backups.php
3736  admin/change_current_user_password.php
3737  admin/company_preferences.php
3738  admin/create_coy.php
3739  admin/display_prefs.php
3740  admin/fiscalyears.php
3741  admin/forms_setup.php
3742  admin/gl_setup.php
3743  admin/inst_lang.php
3744  admin/inst_module.php
3745  admin/inst_upgrade.php
3746  admin/payment_terms.php
3747  admin/print_profiles.php
3748  admin/printers.php
3749  admin/security_roles.php
3750  admin/shipping_companies.php
3751  admin/system_diagnostics.php
3752  admin/tags.php
3753  admin/users.php
3754  admin/view_print_transaction.php
3755  admin/void_transaction.php
3756  dimensions/dimension_entry.php
3757  dimensions/includes/dimensions_ui.inc
3758  dimensions/inquiry/search_dimensions.php
3759  dimensions/view/view_dimension.php
3760  gl/bank_account_reconcile.php
3761  gl/bank_transfer.php
3762  gl/gl_bank.php
3763  gl/gl_budget.php
3764  gl/gl_journal.php
3765  gl/includes/ui/gl_bank_ui.inc
3766  gl/includes/ui/gl_journal_ui.inc
3767  gl/inquiry/balance_sheet.php
3768  gl/inquiry/bank_inquiry.php
3769  gl/inquiry/gl_account_inquiry.php
3770  gl/inquiry/gl_trial_balance.php
3771  gl/inquiry/journal_inquiry.php
3772  gl/inquiry/profit_loss.php
3773  gl/inquiry/tax_inquiry.php
3774  gl/manage/bank_accounts.php
3775  gl/manage/currencies.php
3776  gl/manage/exchange_rates.php
3777  gl/manage/gl_account_classes.php
3778  gl/manage/gl_account_types.php
3779  gl/manage/gl_accounts.php
3780  gl/manage/gl_quick_entries.php
3781  gl/view/bank_transfer_view.php
3782  gl/view/gl_deposit_view.php
3783  gl/view/gl_payment_view.php
3784  gl/view/gl_trans_view.php
3785  includes/db_pager.inc
3786  includes/types.inc
3787  includes/ui/allocation_cart.inc
3788  includes/ui/db_pager_view.inc
3789  includes/ui/ui_controls.inc
3790  includes/ui/ui_view.inc
3791  inventory/adjustments.php
3792  inventory/cost_update.php
3793  inventory/includes/item_adjustments_ui.inc
3794  inventory/includes/stock_transfers_ui.inc
3795  inventory/inquiry/stock_movements.php
3796  inventory/inquiry/stock_status.php
3797  inventory/manage/item_categories.php
3798  inventory/manage/item_codes.php
3799  inventory/manage/item_units.php
3800  inventory/manage/items.php
3801  inventory/manage/locations.php
3802  inventory/manage/movement_types.php
3803  inventory/manage/sales_kits.php
3804  inventory/prices.php
3805  inventory/purchasing_data.php
3806  inventory/reorder_level.php
3807  inventory/transfers.php
3808  inventory/view/view_adjustment.php
3809  inventory/view/view_transfer.php
3810  manufacturing/includes/manufacturing_ui.inc
3811  manufacturing/includes/work_order_issue_ui.inc
3812  manufacturing/inquiry/bom_cost_inquiry.php
3813  manufacturing/manage/bom_edit.php
3814  manufacturing/manage/work_centres.php
3815  manufacturing/search_work_orders.php
3816  manufacturing/view/wo_issue_view.php
3817  manufacturing/view/wo_production_view.php
3818  manufacturing/work_order_add_finished.php
3819  manufacturing/work_order_costs.php
3820  manufacturing/work_order_entry.php
3821  manufacturing/work_order_issue.php
3822  manufacturing/work_order_release.php
3823  purchasing/includes/ui/grn_ui.inc
3824  purchasing/includes/ui/invoice_ui.inc
3825  purchasing/includes/ui/po_ui.inc
3826  purchasing/inquiry/po_search.php
3827  purchasing/inquiry/po_search_completed.php
3828  purchasing/inquiry/supplier_allocation_inquiry.php
3829  purchasing/inquiry/supplier_inquiry.php
3830  purchasing/manage/suppliers.php
3831  purchasing/po_entry_items.php
3832  purchasing/po_receive_items.php
3833  purchasing/supplier_payment.php
3834  purchasing/view/view_grn.php
3835  purchasing/view/view_po.php
3836  purchasing/view/view_supp_credit.php
3837  purchasing/view/view_supp_invoice.php
3838  purchasing/view/view_supp_payment.php
3839  reporting/includes/reports_classes.inc
3840  sales/create_recurrent_invoices.php
3841  sales/credit_note_entry.php
3842  sales/customer_credit_invoice.php
3843  sales/customer_delivery.php
3844  sales/customer_invoice.php
3845  sales/customer_payments.php
3846  sales/includes/ui/sales_credit_ui.inc
3847  sales/includes/ui/sales_order_ui.inc
3848  sales/inquiry/customer_allocation_inquiry.php
3849  sales/inquiry/customer_inquiry.php
3850  sales/inquiry/sales_deliveries_view.php
3851  sales/inquiry/sales_orders_view.php
3852  sales/manage/credit_status.php
3853  sales/manage/customer_branches.php
3854  sales/manage/customers.php
3855  sales/manage/recurrent_invoices.php
3856  sales/manage/sales_areas.php
3857  sales/manage/sales_groups.php
3858  sales/manage/sales_people.php
3859  sales/manage/sales_points.php
3860  sales/manage/sales_types.php
3861  sales/sales_order_entry.php
3862  sales/view/view_credit.php
3863  sales/view/view_dispatch.php
3864  sales/view/view_invoice.php
3865  sales/view/view_receipt.php
3866  sales/view/view_sales_order.php
3867  taxes/item_tax_types.php
3868  taxes/tax_groups.php
3869  taxes/tax_types.php
3870  themes/aqua/renderer.php
3871  themes/cool/renderer.php
3872  themes/default/renderer.php
3873
3874 2010-04-13 23:00 +0000 Joe Hunt
3875 (1982) Added 'View Attachments' if any in all popup view windows
3876  CHANGELOG.txt
3877  admin/db/attachments_db.inc
3878  dimensions/view/view_dimension.php
3879  gl/view/bank_transfer_view.php
3880  gl/view/gl_deposit_view.php
3881  gl/view/gl_payment_view.php
3882  gl/view/gl_trans_view.php
3883  includes/main.inc
3884  includes/ui/ui_controls.inc
3885  inventory/view/view_adjustment.php
3886  inventory/view/view_transfer.php
3887  manufacturing/view/wo_issue_view.php
3888  manufacturing/view/wo_production_view.php
3889  manufacturing/view/work_order_view.php
3890  purchasing/view/view_grn.php
3891  purchasing/view/view_po.php
3892  purchasing/view/view_supp_credit.php
3893  purchasing/view/view_supp_invoice.php
3894  purchasing/view/view_supp_payment.php
3895  sales/view/view_credit.php
3896  sales/view/view_dispatch.php
3897  sales/view/view_invoice.php
3898  sales/view/view_receipt.php
3899  sales/view/view_sales_order.php
3900
3901 2010-04-04 12:22 +0000 Janusz Dobrowolski
3902 (1978) Customer/supplier/branch document language selection, changes for better support for
3903 reports provided by extension modules.
3904  CHANGELOG.txt
3905
3906 2010-04-04 12:20 +0000 Janusz Dobrowolski
3907 (1977) Document language for new supplier set to system default.
3908  purchasing/manage/suppliers.php
3909
3910 2010-04-04 12:17 +0000 Janusz Dobrowolski
3911 (1976) Added per customer document language.
3912  sales/includes/db/branches_db.inc
3913  sales/includes/db/cust_trans_db.inc
3914  sales/includes/db/customers_db.inc
3915  sales/includes/db/sales_order_db.inc
3916
3917 2010-04-04 12:16 +0000 Janusz Dobrowolski
3918 (1975) Added report langauge selector
3919  sales/manage/customer_branches.php
3920  sales/manage/customers.php
3921
3922 2010-04-04 12:14 +0000 Janusz Dobrowolski
3923 (1974) Added per supplier/customer document language selection.
3924  purchasing/includes/db/suppliers_db.inc
3925  purchasing/manage/suppliers.php
3926  reporting/includes/class.pdf.inc
3927  reporting/includes/doctext2.inc
3928  reporting/includes/pdf_report.inc
3929  reporting/rep107.php
3930  reporting/rep108.php
3931  reporting/rep109.php
3932  reporting/rep110.php
3933  reporting/rep111.php
3934  reporting/rep112.php
3935  reporting/rep209.php
3936  reporting/rep210.php
3937  sql/alter2.3.sql
3938  sql/en_US-demo.sql
3939  sql/en_US-new.sql
3940
3941 2010-04-04 12:11 +0000 Janusz Dobrowolski
3942 (1973) company_path() helper used.
3943  admin/attachments.php
3944  admin/company_preferences.php
3945  admin/create_coy.php
3946  admin/db/fiscalyears_db.inc
3947  admin/display_prefs.php
3948  admin/print_profiles.php
3949  admin/system_diagnostics.php
3950  includes/lang/language.php
3951  includes/page/header.inc
3952  includes/ui/ui_view.inc
3953  inventory/manage/items.php
3954  reporting/includes/excel_report.inc
3955  reporting/includes/header2.inc
3956  reporting/rep102.php
3957  reporting/rep104.php
3958  reporting/rep202.php
3959  reporting/rep303.php
3960  reporting/rep706.php
3961  reporting/rep707.php
3962
3963 2010-04-04 12:09 +0000 Janusz Dobrowolski
3964 (1972) Added company_path() helper.
3965  includes/main.inc
3966
3967 2010-04-04 12:04 +0000 Janusz Dobrowolski
3968 (1971) Added all_option parameter to language selectors.
3969  includes/ui/ui_lists.inc
3970
3971 2010-04-04 12:03 +0000 Janusz Dobrowolski
3972 (1970) System names extracted to new separated file to enable re-read after language change.
3973  includes/sysnames.inc
3974  includes/types.inc
3975
3976 2010-04-04 12:02 +0000 Janusz Dobrowolski
3977 (1969) Fixed for better extension modules support.
3978  reporting/includes/tcpdf.php
3979  reporting/prn_redirect.php
3980
3981 2010-04-04 12:01 +0000 Janusz Dobrowolski
3982 (1968) Changed addReport method (better support for extension modules).
3983  reporting/includes/reports_classes.inc
3984  reporting/reports_main.php
3985
3986 2010-04-04 11:58 +0000 Janusz Dobrowolski
3987 (1967) Code cleanup
3988  gl/inquiry/balance_sheet.php
3989  gl/inquiry/profit_loss.php
3990
3991 2010-03-26 16:30 +0000 Joe Hunt
3992 (1965) Another problem with 'parent != false'. should be 'parent !== false'.
3993  CHANGELOG.txt
3994  gl/includes/db/gl_db_account_types.inc
3995
3996 2010-03-26 15:16 +0000 Joe Hunt
3997 (1964) Fixed a sorting problem in gl_account_types_list
3998  CHANGELOG.txt
3999  includes/ui/ui_lists.inc
4000
4001 2010-03-24 09:33 +0000 Joe Hunt
4002 (1963) Parse error in ui_list.inc. Fix in other files
4003  CHANGELOG.txt
4004  gl/includes/db/gl_db_account_types.inc
4005  gl/manage/gl_account_types.php
4006  includes/ui/ui_lists.inc
4007
4008 2010-03-24 08:28 +0000 Janusz Dobrowolski
4009 (1962) Same for array_selector.
4010  includes/ui/ui_lists.inc
4011
4012 2010-03-24 08:25 +0000 Janusz Dobrowolski
4013 (1961) Fixed problem with multiply zero values in selector options.
4014  CHANGELOG.txt
4015  includes/ui/ui_lists.inc
4016
4017 2010-03-23 15:17 +0000 Joe Hunt
4018 (1960) problem with "00" == "0" in php.
4019  CHANGELOG.txt
4020  gl/manage/gl_account_types.php
4021
4022 2010-03-23 09:12 +0000 Joe Hunt
4023 (1959) Update of old 0 and -1 parents in chart_types to an empty string
4024  CHANGELOG.txt
4025  sql/alter2.3.sql
4026
4027 2010-03-22 16:28 +0000 Joe Hunt
4028 (1958) Error editing (updating) Account Groups
4029  gl/includes/db/gl_db_account_types.inc
4030  gl/manage/gl_account_classes.php
4031  gl/manage/gl_account_types.php
4032  includes/ui/ui_lists.inc
4033
4034 2010-03-12 21:29 +0000 Janusz Dobrowolski
4035 (1950) Small cleanups in reports 301,304,601.
4036  CHANGELOG.txt
4037
4038 2010-03-12 21:27 +0000 Janusz Dobrowolski
4039 (1949) Small cleanups.
4040  reporting/rep301.php
4041  reporting/rep304.php
4042  reporting/rep601.php
4043
4044 2010-03-05 13:08 +0000 Janusz Dobrowolski
4045 (1943) Merged changes from main trunk up to 2.2.7
4046  CHANGELOG.txt
4047  admin/backups.php
4048  admin/create_coy.php
4049  config.default.php
4050  gl/gl_journal.php
4051  gl/includes/db/gl_db_accounts.inc
4052  gl/includes/db/gl_db_banking.inc
4053  gl/manage/exchange_rates.php
4054  includes/access_levels.inc
4055  includes/session.inc
4056  includes/ui/ui_lists.inc
4057  js/inserts.js
4058  lang/new_language_template/LC_MESSAGES/empty.po
4059  manufacturing/includes/db/work_order_produce_items_db.inc
4060  manufacturing/includes/db/work_order_requirements_db.inc
4061  manufacturing/includes/db/work_orders_db.inc
4062  manufacturing/includes/db/work_orders_quick_db.inc
4063  manufacturing/work_order_add_finished.php
4064  purchasing/includes/db/grn_db.inc
4065  purchasing/includes/ui/po_ui.inc
4066  reporting/includes/class.graphic.inc
4067  reporting/includes/doctext.inc
4068  reporting/includes/doctext2.inc
4069  reporting/includes/pdf_report.inc
4070  reporting/includes/reports_classes.inc
4071  reporting/rep107.php
4072  reporting/rep110.php
4073  sales/customer_delivery.php
4074  sales/manage/customer_branches.php
4075  taxes/tax_calc.inc
4076  update.html
4077
4078 2010-03-01 10:00 +0000 Janusz Dobrowolski
4079 (1937) Reritten FrontReport API to accept header layouts externally defined in pdf and php files.
4080  CHANGELOG.txt
4081
4082 2010-03-01 09:58 +0000 Janusz Dobrowolski
4083 (1936) Rewrte of FrontReport header API to accept external layouts in pdf and php files.
4084  reporting/includes/class.pdf.inc
4085  reporting/includes/excel_report.inc
4086  reporting/includes/header2.inc
4087  reporting/includes/pdf_report.inc
4088
4089 2010-03-01 09:56 +0000 Janusz Dobrowolski
4090 (1935) Integration of fpdi class.
4091  reporting/includes/fpdi/decoders/ASCII85Decode.php
4092  reporting/includes/fpdi/decoders/LZWDecode.php
4093  reporting/includes/fpdi/fpdf_tpl.php
4094  reporting/includes/fpdi/fpdi.php
4095  reporting/includes/fpdi/fpdi2tcpdf_bridge.php
4096  reporting/includes/fpdi/fpdi_pdf_parser.php
4097  reporting/includes/fpdi/pdf_context.php
4098  reporting/includes/fpdi/pdf_parser.php
4099  reporting/includes/fpdi/wrapper_functions.php
4100
4101 2010-03-01 09:54 +0000 Janusz Dobrowolski
4102 (1934) Report fixed according to changed headers API in FrontReport class.
4103  reporting/rep101.php
4104  reporting/rep102.php
4105  reporting/rep103.php
4106  reporting/rep104.php
4107  reporting/rep105.php
4108  reporting/rep106.php
4109  reporting/rep107.php
4110  reporting/rep108.php
4111  reporting/rep109.php
4112  reporting/rep110.php
4113  reporting/rep111.php
4114  reporting/rep112.php
4115  reporting/rep201.php
4116  reporting/rep202.php
4117  reporting/rep203.php
4118  reporting/rep204.php
4119  reporting/rep209.php
4120  reporting/rep210.php
4121  reporting/rep301.php
4122  reporting/rep302.php
4123  reporting/rep303.php
4124  reporting/rep304.php
4125  reporting/rep305.php
4126  reporting/rep401.php
4127  reporting/rep409.php
4128  reporting/rep501.php
4129  reporting/rep601.php
4130  reporting/rep701.php
4131  reporting/rep702.php
4132  reporting/rep704.php
4133  reporting/rep705.php
4134  reporting/rep706.php
4135  reporting/rep707.php
4136  reporting/rep708.php
4137  reporting/rep709.php
4138  reporting/rep710.php
4139
4140 2010-03-01 09:53 +0000 Janusz Dobrowolski
4141 (1933) find_report_file() heler moved to main.inc and renamed to find_custom_file()
4142  includes/main.inc
4143  reporting/prn_redirect.php
4144
4145 2010-02-25 21:18 +0000 Janusz Dobrowolski
4146 (1925) A couple of smaller various fixes and improvements.
4147  CHANGELOG.txt
4148
4149 2010-02-25 21:17 +0000 Janusz Dobrowolski
4150 (1924) Cleanup (missing $row declaration).
4151  reporting/includes/pdf_report.inc
4152
4153 2010-02-25 21:16 +0000 Janusz Dobrowolski
4154 (1923) Error message displayed when no report file is found.
4155  reporting/prn_redirect.php
4156
4157 2010-02-25 21:15 +0000 Janusz Dobrowolski
4158 (1922) Small layout fix on final screen.
4159  purchasing/po_entry_items.php
4160
4161 2010-02-25 21:14 +0000 Janusz Dobrowolski
4162 (1921) Changed _vd() debug function to display notification instead of error.
4163  includes/ui/ui_view.inc
4164
4165 2010-02-25 21:13 +0000 Janusz Dobrowolski
4166 (1920) Lists reset after page reload, nonformatted descriptions for edition, html cleanup.
4167  includes/ui/ui_lists.inc
4168
4169 2010-02-25 21:12 +0000 Janusz Dobrowolski
4170 (1919) Added radio buttons helper
4171  includes/ui/ui_input.inc
4172
4173 2010-02-25 21:11 +0000 Janusz Dobrowolski
4174 (1918) Cleanup
4175  includes/db/sql_functions.inc
4176
4177 2010-02-25 21:11 +0000 Janusz Dobrowolski
4178 (1917) Files manipulation helpers added.
4179  includes/main.inc
4180
4181 2010-02-20 08:19 +0000 Joe Hunt
4182 (1905) Wrong class parameter in Generqal Ledger Reports
4183  CHANGELOG.txt
4184  applications/generalledger.php
4185
4186 2010-02-16 20:09 +0000 Janusz Dobrowolski
4187 (1902) Merging changes form main trunk 2.2.5-2.2.6
4188  CHANGELOG.txt
4189  access/login.php
4190  admin/attachments.php
4191  admin/backups.php
4192  admin/change_current_user_password.php
4193  admin/company_preferences.php
4194  admin/create_coy.php
4195  admin/display_prefs.php
4196  admin/gl_setup.php
4197  admin/inst_lang.php
4198  admin/inst_module.php
4199  admin/users.php
4200  applications/generalledger.php
4201  config.default.php
4202  gl/gl_bank.php
4203  gl/includes/db/gl_db_account_types.inc
4204  gl/includes/db/gl_db_accounts.inc
4205  gl/includes/db/gl_db_trans.inc
4206  gl/inquiry/balance_sheet.php
4207  gl/inquiry/journal_inquiry.php
4208  gl/inquiry/profit_loss.php
4209  includes/banking.inc
4210  includes/db/inventory_db.inc
4211  includes/db/manufacturing_db.inc
4212  includes/main.inc
4213  includes/page/footer.inc
4214  includes/session.inc
4215  includes/ui/ui_controls.inc
4216  includes/ui/ui_input.inc
4217  includes/ui/ui_lists.inc
4218  inventory/manage/items.php
4219  js/inserts.js
4220  lang/new_language_template/LC_MESSAGES/empty.po
4221  manufacturing/includes/db/work_orders_db.inc
4222  purchasing/includes/db/grn_db.inc
4223  purchasing/includes/db/invoice_db.inc
4224  purchasing/includes/ui/invoice_ui.inc
4225  purchasing/includes/ui/po_ui.inc
4226  purchasing/supplier_credit.php
4227  purchasing/supplier_invoice.php
4228  reporting/includes/reports_classes.inc
4229  reporting/rep107.php
4230  reporting/rep110.php
4231  reporting/rep305.php
4232  reporting/rep701.php
4233  reporting/rep705.php
4234  reporting/rep706.php
4235  reporting/rep707.php
4236  reporting/reports_main.php
4237  sales/includes/db/sales_delivery_db.inc
4238  sales/includes/db/sales_invoice_db.inc
4239  sales/includes/db/sales_order_db.inc
4240  sales/includes/ui/sales_order_ui.inc
4241  sales/view/view_sales_order.php
4242  themes/aqua/default.css
4243  themes/cool/default.css
4244  themes/default/default.css
4245  update.html
4246
4247 2010-02-09 13:13 +0000 Janusz Dobrowolski
4248 (1889) Direct Purchase Invoice/GRN, improved db transaction support, other optimizations.
4249  CHANGELOG.txt
4250
4251 2010-02-09 13:12 +0000 Janusz Dobrowolski
4252 (1888) Added Direct GRN and Direct invice in Purchases module.
4253  includes/current_user.inc
4254  includes/ui/ui_lists.inc
4255  purchasing/includes/db/grn_db.inc
4256  purchasing/includes/db/invoice_db.inc
4257  purchasing/includes/db/po_db.inc
4258  purchasing/includes/po_class.inc
4259  purchasing/includes/ui/grn_ui.inc
4260  purchasing/includes/ui/po_ui.inc
4261  purchasing/po_entry_items.php
4262  purchasing/po_receive_items.php
4263
4264 2010-02-09 13:10 +0000 Janusz Dobrowolski
4265 (1887) Improved transactions support (multilevel).
4266  includes/db/connect_db.inc
4267  includes/db/sql_functions.inc
4268  includes/errors.inc
4269  sales/includes/cart_class.inc
4270
4271 2010-02-09 13:07 +0000 Janusz Dobrowolski
4272 (1886) Added invoice preselection option.
4273  purchasing/supplier_payment.php
4274
4275 2010-02-09 13:06 +0000 Janusz Dobrowolski
4276 (1885) Optimized extensions related code.
4277  applications/application.php
4278  applications/customers.php
4279  applications/dimensions.php
4280  applications/generalledger.php
4281  applications/inventory.php
4282  applications/manufacturing.php
4283  applications/setup.php
4284  applications/suppliers.php
4285
4286 2010-02-09 13:05 +0000 Janusz Dobrowolski
4287 (1884) Cleanup.
4288  purchasing/supplier_invoice.php
4289  sales/includes/ui/sales_order_ui.inc
4290
4291 2010-02-09 13:03 +0000 Janusz Dobrowolski
4292 (1883) Typo fixed.
4293  sales/sales_order_entry.php
4294
4295 2010-02-06 21:55 +0000 Janusz Dobrowolski
4296 (1881) Multiply lines with same stock_id supported in purchase documents.
4297  CHANGELOG.txt
4298
4299 2010-02-06 21:54 +0000 Janusz Dobrowolski
4300 (1880) Multiply order items with same stock_id (with warning), code cleanups.
4301  purchasing/includes/db/po_db.inc
4302  purchasing/includes/po_class.inc
4303  purchasing/includes/supp_trans_class.inc
4304  purchasing/includes/ui/po_ui.inc
4305  purchasing/po_entry_items.php
4306
4307 2010-02-06 21:53 +0000 Janusz Dobrowolski
4308 (1879) Type bugs.
4309  purchasing/includes/db/grn_db.inc
4310  purchasing/includes/db/invoice_db.inc
4311
4312 2010-02-04 14:48 +0000 Joe Hunt
4313 (1864) Better sorting in new gl types and gl accounts
4314  CHANGELOG.txt
4315  includes/ui/ui_lists.inc
4316
4317 2010-02-04 11:41 +0000 Joe Hunt
4318 (1863) Rerun. Stuff forgotten.
4319  CHANGELOG.txt
4320  gl/includes/db/gl_db_account_types.inc
4321  gl/manage/gl_account_classes.php
4322  gl/manage/gl_account_types.php
4323  gl/manage/gl_accounts.php
4324
4325 2010-02-04 11:18 +0000 Joe Hunt
4326 (1862) Extended account id's to 15 chars. Changed account type to varchar(10)
4327 and class id varchar(3). Ability to change account groups online.
4328  CHANGELOG.txt
4329  gl/includes/db/gl_db_account_types.inc
4330  gl/manage/gl_account_classes.php
4331  gl/manage/gl_account_types.php
4332  sql/alter2.3.php
4333  sql/alter2.3.sql
4334  sql/en_US-demo.sql
4335  sql/en_US-new.sql
4336
4337 2010-02-03 18:05 +0000 Janusz Dobrowolski
4338 (1861) Fixed edtable item selector in prices.php
4339  CHANGELOG.txt
4340  inventory/prices.php
4341
4342 2010-02-03 16:32 +0000 Janusz Dobrowolski
4343 (1860) Payment terms were not retrieved on invoice edit start.
4344  CHANGELOG.txt
4345  sales/customer_invoice.php
4346
4347 2010-02-02 12:01 +0000 Janusz Dobrowolski
4348 (1854) Small fixes in sys_prefs update/retrieval.
4349  CHANGELOG.txt
4350  admin/db/company_db.inc
4351
4352 2010-02-02 10:51 +0000 Janusz Dobrowolski
4353 (1853) Missing closing bracket in 2.3 installer class
4354  CHANGELOG.txt
4355
4356 2010-02-02 10:02 +0000 Janusz Dobrowolski
4357 (1852) Merged changes from main trunk up to 2.2.5
4358  CHANGELOG.txt
4359  admin/gl_setup.php
4360  applications/generalledger.php
4361  config.default.php
4362  gl/bank_transfer.php
4363  gl/includes/db/gl_db_trans.inc
4364  gl/inquiry/balance_sheet.php
4365  gl/inquiry/gl_account_inquiry.php
4366  gl/manage/exchange_rates.php
4367  includes/db/manufacturing_db.inc
4368  includes/errors.inc
4369  includes/types.inc
4370  includes/ui/ui_view.inc
4371  js/inserts.js
4372  js/utils.js
4373  purchasing/supplier_payment.php
4374  reporting/includes/doctext.inc
4375  reporting/includes/doctext2.inc
4376  reporting/includes/header2.inc
4377  reporting/includes/reporting.inc
4378  reporting/includes/reports_classes.inc
4379  reporting/rep107.php
4380  reporting/rep108.php
4381  reporting/rep109.php
4382  reporting/rep110.php
4383  reporting/rep111.php
4384  reporting/rep112.php
4385  reporting/rep209.php
4386  reporting/rep210.php
4387  reporting/rep601.php
4388  reporting/rep704.php
4389  reporting/rep705.php
4390  reporting/rep706.php
4391  reporting/rep707.php
4392  reporting/rep709.php
4393  reporting/reports_main.php
4394  sales/customer_payments.php
4395  sales/includes/db/sales_order_db.inc
4396  sales/includes/sales_db.inc
4397  sales/inquiry/customer_inquiry.php
4398  sales/sales_order_entry.php
4399  sql/en_US-demo.sql
4400  sql/en_US-new.sql
4401  taxes/tax_types.php
4402  update.html
4403
4404 2010-01-31 22:14 +0000 Janusz Dobrowolski
4405 (1843) Editable sales terms in sales orders and invoices.
4406  CHANGELOG.txt
4407  sales/create_recurrent_invoices.php
4408  sales/customer_delivery.php
4409  sales/customer_invoice.php
4410  sales/includes/cart_class.inc
4411  sales/includes/db/cust_trans_db.inc
4412  sales/includes/db/sales_credit_db.inc
4413  sales/includes/db/sales_delivery_db.inc
4414  sales/includes/db/sales_invoice_db.inc
4415  sales/includes/db/sales_order_db.inc
4416  sales/includes/sales_db.inc
4417  sales/includes/ui/sales_order_ui.inc
4418  sales/manage/sales_points.php
4419  sales/sales_order_entry.php
4420  sql/alter2.3.php
4421  sql/alter2.3.sql
4422  sql/en_US-demo.sql
4423  sql/en_US-new.sql
4424
4425 2010-01-31 22:12 +0000 Janusz Dobrowolski
4426 (1842) payment_tems retrieved from debtor_trans
4427  reporting/rep102.php
4428  reporting/rep108.php
4429
4430 2010-01-31 22:11 +0000 Janusz Dobrowolski
4431 (1841) Added sale_payment_list
4432  includes/ui/ui_lists.inc
4433
4434 2010-01-31 22:09 +0000 Janusz Dobrowolski
4435 (1840) Added cash_sale return form get_payment_term
4436  admin/db/company_db.inc
4437
4438 2010-01-26 17:40 +0000 Janusz Dobrowolski
4439 (1834) Additional fixes for editable item descriptions.
4440  CHANGELOG.txt
4441  sales/customer_delivery.php
4442
4443 2010-01-26 17:36 +0000 Janusz Dobrowolski
4444 (1833) Additional fixed in combo_input related to editable lists
4445  includes/ui/ui_lists.inc
4446
4447 2010-01-26 14:21 +0000 Janusz Dobrowolski
4448 (1832) Full suport for editable items descriptions in sales documents, warning fix in deliveries
4449 inquiry.
4450  CHANGELOG.txt
4451
4452 2010-01-26 14:19 +0000 Janusz Dobrowolski
4453 (1831) Added full support for editable item descriptions in sales
4454  includes/ui/ui_lists.inc
4455  inventory/includes/db/items_db.inc
4456  inventory/manage/items.php
4457  inventory/prices.php
4458  js/inserts.js
4459  sales/includes/cart_class.inc
4460  sales/includes/ui/sales_order_ui.inc
4461  sales/sales_order_entry.php
4462
4463 2010-01-26 14:16 +0000 Janusz Dobrowolski
4464 (1830) Added 'editable' field in stock_master
4465  sql/alter2.3.sql
4466  sql/en_US-demo.sql
4467  sql/en_US-new.sql
4468
4469 2010-01-26 14:15 +0000 Janusz Dobrowolski
4470 (1829) Fixed warning in debug mode
4471  sales/includes/db/cust_trans_db.inc
4472
4473 2010-01-26 14:14 +0000 Janusz Dobrowolski
4474 (1828) Fixed warning in debug mode.
4475  sales/inquiry/sales_deliveries_view.php
4476
4477 2010-01-23 18:46 +0000 Janusz Dobrowolski
4478 (1820) Changed company name storage.
4479  install/save.php
4480
4481 2010-01-23 18:45 +0000 Janusz Dobrowolski
4482 (1819) Added save.php to last changes.
4483  CHANGELOG.txt
4484
4485 2010-01-23 18:41 +0000 Janusz Dobrowolski
4486 (1818) Cahnged get_base_sales_type()
4487  admin/db/company_db.inc
4488
4489 2010-01-23 18:33 +0000 Janusz Dobrowolski
4490 (1817) System preferences moved to new sys_prefs table, a couple of smaller fixes and improvements.
4491  CHANGELOG.txt
4492
4493 2010-01-23 18:32 +0000 Janusz Dobrowolski
4494 (1816) System preferences moved form company to new sys_prefs table
4495  admin/company_preferences.php
4496  admin/db/company_db.inc
4497  admin/db/users_db.inc
4498  admin/display_prefs.php
4499  admin/gl_setup.php
4500  admin/users.php
4501  includes/current_user.inc
4502  includes/prefs/sysprefs.inc
4503  includes/prefs/userprefs.inc
4504  includes/session.inc
4505  sql/alter2.1.php
4506  sql/alter2.3.php
4507  sql/alter2.3.sql
4508  sql/en_US-demo.sql
4509  sql/en_US-new.sql
4510
4511 2010-01-23 18:30 +0000 Janusz Dobrowolski
4512 (1815) Updated locales and data/src compatibility checks.
4513  admin/system_diagnostics.php
4514
4515 2010-01-23 18:27 +0000 Janusz Dobrowolski
4516 (1814) Improved locales checking.
4517  includes/lang/gettext.php
4518  includes/lang/language.php
4519
4520 2010-01-23 18:26 +0000 Janusz Dobrowolski
4521 (1813) Defaults for get_post also for array submits, added confirm dialog helper.
4522  includes/ui/ui_controls.inc
4523
4524 2010-01-23 18:25 +0000 Janusz Dobrowolski
4525 (1812) Added info label in error_log for warnings during upgrade process.
4526  includes/errors.inc
4527
4528 2010-01-23 18:22 +0000 Janusz Dobrowolski
4529 (1811) Added core version for checks against database version_id
4530  config.default.php
4531
4532 2010-01-23 18:21 +0000 Janusz Dobrowolski
4533 (1810) System setup re-read after upgrade.
4534  admin/inst_upgrade.php
4535
4536 2010-01-23 18:21 +0000 Janusz Dobrowolski
4537 (1809) Cached company currency retrieval.
4538  includes/banking.inc
4539
4540 2010-01-23 18:20 +0000 Janusz Dobrowolski
4541 (1808) Removed sysprefs.inc include
4542  includes/main.inc
4543
4544 2010-01-23 18:20 +0000 Janusz Dobrowolski
4545 (1807) Removed archaic erro handling.
4546  includes/date_functions.inc
4547
4548 2010-01-23 18:18 +0000 Janusz Dobrowolski
4549 (1806) Missing path_to_root declaration in handle_submit()
4550  admin/create_coy.php
4551
4552 2010-01-23 18:18 +0000 Janusz Dobrowolski
4553 (1805) Message box cleanup before ajax call.
4554  js/utils.js
4555
4556 2010-01-20 11:23 +0000 Janusz Dobrowolski
4557 (1800) Merged changes form main trunk up to 2.2.4
4558  CHANGELOG.txt
4559  admin/create_coy.php
4560  config.default.php
4561  gl/manage/gl_account_types.php
4562  includes/data_checks.inc
4563  includes/errors.inc
4564  includes/main.inc
4565  includes/page/footer.inc
4566  includes/ui/ui_input.inc
4567  includes/ui/ui_view.inc
4568  inventory/cost_update.php
4569  inventory/includes/item_adjustments_ui.inc
4570  inventory/manage/sales_kits.php
4571  inventory/view/view_adjustment.php
4572  manufacturing/includes/db/work_orders_db.inc
4573  purchasing/includes/db/grn_db.inc
4574  purchasing/includes/db/invoice_db.inc
4575  sales/includes/sales_db.inc
4576  sales/manage/sales_points.php
4577  sql/en_US-new.sql
4578  taxes/item_tax_types.php
4579  update.html
4580
4581 2010-01-12 15:14 +0000 Janusz Dobrowolski
4582 (1777) Two smaller fixes.
4583  CHANGELOG.txt
4584
4585 2010-01-12 15:13 +0000 Janusz Dobrowolski
4586 (1776) Fixed misnamed function parameter.
4587  sales/inquiry/sales_deliveries_view.php
4588
4589 2010-01-12 15:12 +0000 Janusz Dobrowolski
4590 (1775) Added sorting branches by branch_ref.
4591  sales/includes/db/branches_db.inc
4592  sales/includes/db/cust_trans_db.inc
4593
4594 2010-01-12 14:04 +0000 Janusz Dobrowolski
4595 (1774) Merged changes from main trunk up to 2.2.3
4596  CHANGELOG.txt
4597  admin/db/fiscalyears_db.inc
4598  admin/fiscalyears.php
4599  config.default.php
4600  gl/includes/db/gl_db_accounts.inc
4601  gl/includes/db/gl_db_banking.inc
4602  includes/current_user.inc
4603  includes/data_checks.inc
4604  includes/date_functions.inc
4605  includes/references.inc
4606  includes/session.inc
4607  includes/ui/db_pager_view.inc
4608  inventory/manage/item_codes.php
4609  inventory/reorder_level.php
4610  js/inserts.js
4611  purchasing/inquiry/supplier_inquiry.php
4612  purchasing/supplier_payment.php
4613  reporting/includes/class.pdf.inc
4614  reporting/includes/doctext.inc
4615  reporting/includes/doctext2.inc
4616  reporting/includes/header2.inc
4617  reporting/includes/pdf_report.inc
4618  reporting/includes/reporting.inc
4619  reporting/includes/reports_classes.inc
4620  reporting/prn_redirect.php
4621  reporting/rep108.php
4622  reporting/rep109.php
4623  reporting/rep110.php
4624  reporting/rep111.php
4625  reporting/rep209.php
4626  reporting/rep210.php
4627  reporting/rep701.php
4628  reporting/reports_main.php
4629  sales/allocations/customer_allocate.php
4630  sales/create_recurrent_invoices.php
4631  taxes/db/tax_groups_db.inc
4632  taxes/tax_calc.inc
4633  update.html
4634
4635 2010-01-11 11:55 +0000 Janusz Dobrowolski
4636 (1771) Optimized database indexes.
4637  CHANGELOG.txt
4638  sql/alter2.3.sql
4639  sql/en_US-demo.sql
4640  sql/en_US-new.sql
4641
4642 2009-12-24 13:17 +0000 Joe Hunt
4643 (1743) Restore of old sql (didn't get updated correctly)
4644  gl/includes/db/gl_db_trans.inc
4645
4646 2009-12-24 11:29 +0000 Janusz Dobrowolski
4647 (1742) Merged changes from main trunk 2.2.1-2.2.2
4648  CHANGELOG.txt
4649  admin/create_coy.php
4650  admin/db/maintenance_db.inc
4651  admin/system_diagnostics.php
4652  applications/setup.php
4653  config.default.php
4654  gl/gl_bank.php
4655  gl/includes/db/gl_db_rates.inc
4656  gl/inquiry/journal_inquiry.php
4657  includes/current_user.inc
4658  includes/date_functions.inc
4659  includes/db_pager.inc
4660  includes/lang/language.php
4661  includes/page/header.inc
4662  includes/session.inc
4663  includes/ui/allocation_cart.inc
4664  includes/ui/ui_lists.inc
4665  install/save.php
4666  inventory/adjustments.php
4667  inventory/transfers.php
4668  purchasing/allocations/supplier_allocate.php
4669  purchasing/includes/db/supp_trans_db.inc
4670  purchasing/includes/ui/po_ui.inc
4671  purchasing/po_entry_items.php
4672  purchasing/supplier_invoice.php
4673  reporting/fonts/courier.php
4674  reporting/fonts/symbol.php
4675  reporting/fonts/times.php
4676  reporting/fonts/timesb.php
4677  reporting/fonts/timesbi.php
4678  reporting/fonts/timesi.php
4679  reporting/fonts/zapfdingbats.php
4680  reporting/includes/Workbook.php
4681  reporting/includes/class.graphic.inc
4682  reporting/includes/class.pdf.inc
4683  reporting/includes/doctext.inc
4684  reporting/includes/doctext2.inc
4685  reporting/includes/excel_report.inc
4686  reporting/includes/pdf_report.inc
4687  reporting/includes/tcpdf.php
4688  reporting/rep108.php
4689  reporting/rep109.php
4690  reporting/rep111.php
4691  sales/allocations/customer_allocate.php
4692  sales/customer_delivery.php
4693  sales/includes/cart_class.inc
4694  sales/includes/sales_db.inc
4695  update.html
4696
4697 2009-12-10 09:46 +0000 Joe Hunt
4698 (1729) Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
4699 Only works with type Journal Entry.
4700  CHANGELOG.txt
4701  gl/includes/db/gl_db_bank_accounts.inc
4702  gl/includes/ui/gl_journal_ui.inc
4703  gl/manage/gl_quick_entries.php
4704  includes/ui/ui_view.inc
4705  sql/alter2.3.sql
4706  sql/en_US-demo.sql
4707  sql/en_US-new.sql
4708
4709 2009-12-05 09:27 +0000 Joe Hunt
4710 (1724) Moved all SQL statements from PHP files into relevant *_db.inc files.
4711 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
4712 Awaiting change in report mechanism
4713  CHANGELOG.txt
4714  includes/ui/allocation_cart.inc
4715  reporting/includes/header2.inc
4716  reporting/includes/reports_classes.inc
4717  sales/create_recurrent_invoices.php
4718  sales/customer_payments.php
4719  sales/includes/db/branches_db.inc
4720  sales/includes/db/cust_trans_db.inc
4721  sales/includes/db/custalloc_db.inc
4722  sales/includes/db/customers_db.inc
4723  sales/includes/db/recurrent_invoices_db.inc
4724  sales/includes/db/sales_groups_db.inc
4725  sales/includes/db/sales_order_db.inc
4726  sales/includes/sales_db.inc
4727  sales/inquiry/customer_allocation_inquiry.php
4728  sales/inquiry/customer_inquiry.php
4729  sales/inquiry/sales_deliveries_view.php
4730  sales/inquiry/sales_orders_view.php
4731  sales/manage/credit_status.php
4732  sales/manage/customer_branches.php
4733  sales/manage/customers.php
4734  sales/manage/recurrent_invoices.php
4735  sales/manage/sales_areas.php
4736  sales/manage/sales_groups.php
4737  sales/manage/sales_people.php
4738  sales/manage/sales_points.php
4739  sales/manage/sales_types.php
4740  sales/view/view_sales_order.php
4741  taxes/db/tax_types_db.inc
4742  taxes/item_tax_types.php
4743  taxes/tax_calc.inc
4744  taxes/tax_groups.php
4745  taxes/tax_types.php
4746
4747 2009-12-04 23:31 +0000 Janusz Dobrowolski
4748 (1723) Upgrade to 2.3 skeleton files added, added key on comments table.
4749  CHANGELOG.txt
4750
4751 2009-12-04 23:31 +0000 Janusz Dobrowolski
4752 (1722) Added key on comments table for better performance.
4753  sql/en_US-demo.sql
4754  sql/en_US-new.sql
4755
4756 2009-12-04 23:30 +0000 Janusz Dobrowolski
4757 (1721) Upgrade skeleton files for 2.3 release.
4758  sql/alter2.3.php
4759  sql/alter2.3.sql
4760
4761 2009-12-04 00:39 +0000 Joe Hunt
4762 (1716) Moved all SQL statements from PHP files into relevant *_db.inc files.
4763 Included purchasing folder
4764  CHANGELOG.txt
4765  includes/db/manufacturing_db.inc
4766  manufacturing/includes/db/work_orders_db.inc
4767  manufacturing/inquiry/where_used_inquiry.php
4768  manufacturing/manage/bom_edit.php
4769  manufacturing/manage/work_centres.php
4770  manufacturing/search_work_orders.php
4771  manufacturing/work_order_costs.php
4772  purchasing/includes/db/invoice_db.inc
4773  purchasing/includes/db/po_db.inc
4774  purchasing/includes/db/supp_trans_db.inc
4775  purchasing/includes/db/suppalloc_db.inc
4776  purchasing/includes/db/suppliers_db.inc
4777  purchasing/inquiry/po_search.php
4778  purchasing/inquiry/po_search_completed.php
4779  purchasing/inquiry/supplier_allocation_inquiry.php
4780  purchasing/inquiry/supplier_inquiry.php
4781  purchasing/manage/suppliers.php
4782  purchasing/po_entry_items.php
4783  purchasing/po_receive_items.php
4784  purchasing/supplier_credit.php
4785  purchasing/supplier_invoice.php
4786
4787 2009-12-03 23:20 +0000 Joe Hunt
4788 (1715) New file
4789  inventory/includes/db/items_purchases_db.inc
4790
4791 2009-12-02 23:46 +0000 Joe Hunt
4792 (1713) Moved all SQL statements from PHP files into relevant *_db.inc files.
4793 Included inventory folder
4794  CHANGELOG.txt
4795  admin/db/company_db.inc
4796  admin/db/printers_db.inc
4797  admin/db/shipping_db.inc
4798  admin/payment_terms.php
4799  admin/print_profiles.php
4800  admin/printers.php
4801  admin/shipping_companies.php
4802  dimensions/includes/dimensions_db.inc
4803  gl/includes/db/gl_db_account_types.inc
4804  gl/includes/db/gl_db_accounts.inc
4805  gl/includes/db/gl_db_bank_accounts.inc
4806  gl/includes/db/gl_db_currencies.inc
4807  gl/manage/bank_accounts.php
4808  gl/manage/currencies.php
4809  gl/manage/gl_account_classes.php
4810  gl/manage/gl_account_types.php
4811  gl/manage/gl_accounts.php
4812  inventory/includes/db/items_category_db.inc
4813  inventory/includes/db/items_db.inc
4814  inventory/includes/db/items_locations_db.inc
4815  inventory/includes/db/movement_types_db.inc
4816  inventory/includes/inventory_db.inc
4817  inventory/inquiry/stock_movements.php
4818  inventory/manage/item_categories.php
4819  inventory/manage/items.php
4820  inventory/manage/locations.php
4821  inventory/manage/movement_types.php
4822  inventory/purchasing_data.php
4823
4824 2009-12-02 20:16 +0000 Janusz Dobrowolski
4825 (1712) Merged changes from main branch up to release 2.2.1
4826  CHANGELOG.txt
4827  admin/backups.php
4828  admin/company_preferences.php
4829  admin/db/maintenance_db.inc
4830  admin/display_prefs.php
4831  config.default.php
4832  gl/gl_bank.php
4833  includes/current_user.inc
4834  includes/errors.inc
4835  includes/lang/language.php
4836  includes/main.inc
4837  includes/session.inc
4838  includes/systypes.inc
4839  includes/ui/allocation_cart.inc
4840  install/save.php
4841  lang/en_US/LC_MESSAGES/en_US.mo
4842  lang/new_language_template/LC_MESSAGES/empty.po
4843  purchasing/includes/db/supp_trans_db.inc
4844  purchasing/includes/ui/po_ui.inc
4845  reporting/includes/header2.inc
4846  sql/en_US-demo.sql
4847
4848 2009-12-01 16:55 +0000 Joe Hunt
4849 (1702) Moved all SQL statements from PHP files into relevant *_db.inc files.
4850   included gl folder
4851  CHANGELOG.txt
4852  dimensions/includes/dimensions_db.inc
4853  dimensions/includes/dimensions_ui.inc
4854  dimensions/inquiry/search_dimensions.php
4855  gl/bank_account_reconcile.php
4856  gl/gl_budget.php
4857  gl/includes/db/gl_db_account_types.inc
4858  gl/includes/db/gl_db_accounts.inc
4859  gl/includes/db/gl_db_bank_accounts.inc
4860  gl/includes/db/gl_db_bank_trans.inc
4861  gl/includes/db/gl_db_currencies.inc
4862  gl/includes/db/gl_db_rates.inc
4863  gl/includes/db/gl_db_trans.inc
4864  gl/inquiry/bank_inquiry.php
4865  gl/inquiry/journal_inquiry.php
4866  gl/manage/bank_accounts.php
4867  gl/manage/currencies.php
4868  gl/manage/exchange_rates.php
4869  gl/manage/gl_account_classes.php
4870  gl/manage/gl_account_types.php
4871  gl/manage/gl_accounts.php
4872  gl/view/gl_trans_view.php
4873
4874 2009-11-30 09:02 +0000 Joe Hunt
4875 (1694) Moved all SQL statements from PHP files into relevant *_db.inc files.
4876  admin/attachments.php
4877  admin/create_coy.php
4878  admin/db/attachments_db.inc
4879  admin/db/company_db.inc
4880  admin/db/fiscalyears_db.inc
4881  admin/db/maintenance_db.inc
4882  admin/db/printers_db.inc
4883  admin/db/shipping_db.inc
4884  admin/db/transactions_db.inc
4885  admin/fiscalyears.php
4886  admin/gl_setup.php
4887  admin/payment_terms.php
4888  admin/printers.php
4889  admin/shipping_companies.php
4890  admin/view_print_transaction.php
4891  includes/date_functions.inc
4892  lang/en_US/LC_MESSAGES/en_US.mo
4893  reporting/includes/excel_report.inc
4894  reporting/includes/pdf_report.inc
4895
4896 2009-11-18 13:08 +0000 Janusz Dobrowolski
4897 (1679) Fixed side bug after last sql update.
4898  CHANGELOG.txt
4899  gl/bank_account_reconcile.php
4900
4901 2009-11-18 09:54 +0000 Joe Hunt
4902 (1678) Allow null references in trans to show up in gl_trans_view
4903  CHANGELOG.txt
4904  gl/view/gl_trans_view.php
4905
4906 2009-11-18 07:53 +0000 Joe Hunt
4907 (1677) Release 2.2
4908  CHANGELOG.txt
4909  config.default.php
4910
4911 2009-11-17 22:34 +0000 Joe Hunt
4912 (1676) Changed rep705 to show fiscal year instead of year
4913  CHANGELOG.txt
4914  lang/new_language_template/LC_MESSAGES/empty.po
4915  reporting/includes/reports_classes.inc
4916  reporting/rep705.php
4917  update.html
4918
4919 2009-11-17 21:09 +0000 Joe Hunt
4920 (1675) Moved payment terms in documents for better view. Increased space for legal text.
4921 Changed sorting in get_gl_transactions to sort by tran_date, counter
4922 Changed period in Journal Entries to one month instead of one year.
4923  CHANGELOG.txt
4924  gl/includes/db/gl_db_trans.inc
4925  gl/inquiry/journal_inquiry.php
4926  reporting/includes/header2.inc
4927  reporting/includes/pdf_report.inc
4928
4929 2009-11-15 22:07 +0000 Janusz Dobrowolski
4930 (1674) Variable ctrl_handlers moved to BoxReports.
4931  reporting/includes/reports_classes.inc
4932
4933 2009-11-15 21:00 +0000 Janusz Dobrowolski
4934 (1673) Added integrtion ofcustom and extended reports to reporting menu; ui_list cleanup.
4935  CHANGELOG.txt
4936
4937 2009-11-15 20:58 +0000 Janusz Dobrowolski
4938 (1672) All *_list() functions now does not display html directly - added echo when needed.
4939  admin/backups.php
4940  admin/inst_module.php
4941  admin/print_profiles.php
4942  gl/includes/ui/gl_bank_ui.inc
4943  gl/includes/ui/gl_journal_ui.inc
4944  gl/manage/exchange_rates.php
4945  includes/ui/ui_input.inc
4946  inventory/cost_update.php
4947  inventory/inquiry/stock_status.php
4948  inventory/manage/item_codes.php
4949  inventory/manage/items.php
4950  inventory/manage/sales_kits.php
4951  inventory/prices.php
4952  inventory/purchasing_data.php
4953  inventory/reorder_level.php
4954  manufacturing/inquiry/where_used_inquiry.php
4955  manufacturing/manage/bom_edit.php
4956  purchasing/allocations/supplier_allocation_main.php
4957  purchasing/includes/ui/invoice_ui.inc
4958  purchasing/includes/ui/po_ui.inc
4959  sales/allocations/customer_allocation_main.php
4960  sales/manage/customer_branches.php
4961
4962 2009-11-15 20:55 +0000 Janusz Dobrowolski
4963 (1671) Adde integration of custom/extended reports; optimizations.
4964  reporting/includes/reports_classes.inc
4965  reporting/prn_redirect.php
4966  reporting/reports_main.php
4967
4968 2009-11-15 20:53 +0000 Janusz Dobrowolski
4969 (1670) All *_list() functions now return html code instead direct display, *_list_cells() and
4970 *_list_row() work as before.
4971  includes/ui/ui_lists.inc
4972
4973 2009-11-13 15:50 +0000 Joe Hunt
4974 (1669) Allow editing account when editing a row in GL Bank and GL Journal Entry
4975 Transaction bug in void_journal_trans()
4976  CHANGELOG.txt
4977  gl/gl_bank.php
4978  gl/gl_journal.php
4979  gl/includes/db/gl_db_trans.inc
4980  gl/includes/ui/gl_bank_ui.inc
4981  gl/includes/ui/gl_journal_ui.inc
4982  includes/ui/items_cart.inc
4983
4984 2009-11-13 13:45 +0000 Joe Hunt
4985 (1668) Cleaning CHANGELOG.txt and small fix in references.inc
4986  CHANGELOG.txt
4987  includes/references.inc
4988
4989 2009-11-12 21:11 +0000 Joe Hunt
4990 (1667) Changed to allow change of reference in GL modifying
4991 Added reference in gl_trans_view.php
4992  CHANGELOG.txt
4993  gl/gl_journal.php
4994  gl/includes/db/gl_db_trans.inc
4995  gl/includes/ui/gl_journal_ui.inc
4996  gl/view/gl_trans_view.php
4997  includes/db/references_db.inc
4998  includes/references.inc
4999
5000 2009-11-12 20:33 +0000 Janusz Dobrowolski
5001 (1666) Fixed maksimum length of memo for gl postings in entry forms.
5002  CHANGELOG.txt
5003  gl/includes/ui/gl_bank_ui.inc
5004  gl/includes/ui/gl_journal_ui.inc
5005
5006 2009-11-12 10:36 +0000 Janusz Dobrowolski
5007 (1665) Added amount range in gl inquires.
5008  CHANGELOG.txt
5009  gl/includes/db/gl_db_trans.inc
5010  gl/inquiry/gl_account_inquiry.php
5011
5012 2009-11-12 10:35 +0000 Janusz Dobrowolski
5013 (1664) Fixed typo
5014  doc/access_levels.txt
5015
5016 2009-11-12 10:35 +0000 Janusz Dobrowolski
5017 (1663) Changed menu option text for GL inquiry.
5018  applications/generalledger.php
5019
5020 2009-11-12 10:29 +0000 Joe Hunt
5021 (1662) Changed Journal Inquiries so it shows the Bank Deposit/Payment amount instead of sum of positive transaction.
5022  CHANGELOG.txt
5023  gl/inquiry/journal_inquiry.php
5024
5025 2009-11-10 22:58 +0000 Joe Hunt
5026 (1661) type warning in dimension tags
5027  CHANGELOG.txt
5028  admin/tags.php
5029
5030 2009-11-10 22:02 +0000 Janusz Dobrowolski
5031 (1660) Fixed value for SA_SUPPBULKREP access area.
5032  CHANGELOG.txt
5033  includes/access_levels.inc
5034  sql/en_US-demo.sql
5035  sql/en_US-new.sql
5036
5037 2009-11-10 00:23 +0000 Joe Hunt
5038 (1659) disallow bank accounts in accounts list in Bank Deposits/Payments.
5039 It produces double records in bank inquiry otherwise.
5040  CHANGELOG.txt
5041  gl/includes/ui/gl_bank_ui.inc
5042  gl/manage/gl_quick_entries.php
5043
5044 2009-11-09 11:00 +0000 Janusz Dobrowolski
5045 (1658) Fixed help link generation to clean page context string.
5046  CHANGELOG.txt
5047  includes/page/header.inc
5048
5049 2009-11-08 14:29 +0000 Joe Hunt
5050 (1657) 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
5051  CHANGELOG.txt
5052  sales/inquiry/customer_inquiry.php
5053
5054 2009-11-08 10:54 +0000 Joe Hunt
5055 (1656) Bug in adding freight cost to sales order/quotation
5056 Additional improvements on layout display
5057  CHANGELOG.txt
5058  purchasing/includes/ui/invoice_ui.inc
5059  purchasing/view/view_po.php
5060  sales/inquiry/sales_orders_view.php
5061  sales/view/view_sales_order.php
5062
5063 2009-11-07 15:35 +0000 Janusz Dobrowolski
5064 (1655) Added mising help context in sales inquires.
5065  CHANGELOG.txt
5066
5067 2009-11-07 15:34 +0000 Janusz Dobrowolski
5068 (1654) Added missing help_context
5069  sales/inquiry/sales_orders_view.php
5070
5071 2009-11-07 10:45 +0000 Joe Hunt
5072 (1653) More improvements on layout display.
5073  CHANGELOG.txt
5074  inventory/includes/item_adjustments_ui.inc
5075  purchasing/includes/ui/po_ui.inc
5076
5077 2009-11-06 11:01 +0000 Joe Hunt
5078 (1652) Improved layout in the new tax info display. Also old ones.
5079  CHANGELOG.txt
5080  sales/customer_credit_invoice.php
5081  sales/customer_delivery.php
5082  sales/customer_invoice.php
5083  sales/includes/ui/sales_credit_ui.inc
5084  sales/includes/ui/sales_order_ui.inc
5085
5086 2009-11-06 09:27 +0000 Janusz Dobrowolski
5087 (1651) Fixed include file sequence.
5088  admin/tags.php
5089
5090 2009-11-05 09:57 +0000 Joe Hunt
5091 (1650) Bug on line 215 in /sales/customer_delivery.php
5092  CHANGELOG.txt
5093  sales/customer_delivery.php
5094
5095 2009-11-05 09:32 +0000 Joe Hunt
5096 (1649) Rerun. Modifying need an extra column.
5097  sales/includes/ui/sales_order_ui.inc
5098
5099 2009-11-05 09:20 +0000 Joe Hunt
5100 (1648) Rerun. Update button for change of shipping
5101  CHANGELOG.txt
5102  sales/includes/ui/sales_order_ui.inc
5103  sales/sales_order_entry.php
5104
5105 2009-11-05 00:40 +0000 Joe Hunt
5106 (1647) Include freight_cost in Sales Quotations, Orders in inquiries.
5107  CHANGELOG.txt
5108  sales/inquiry/sales_orders_view.php
5109
5110 2009-11-05 00:12 +0000 Joe Hunt
5111 (1646) Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
5112  CHANGELOG.txt
5113  sales/includes/ui/sales_order_ui.inc
5114
5115 2009-11-04 23:02 +0000 Joe Hunt
5116 (1645) Included dimension(s) in Bank Deposit/Payment View and correct signs.
5117  CHANGELOG.txt
5118  gl/view/gl_deposit_view.php
5119  gl/view/gl_payment_view.php
5120
5121 2009-11-04 14:28 +0000 Janusz Dobrowolski
5122 (1644) Fixed bug in printer selection introduced during security update and
5123 merged from main trunk.
5124  CHANGELOG.txt
5125  admin/db/printers_db.inc
5126
5127 2009-11-03 16:29 +0000 Joe Hunt
5128 (1643) Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
5129 if global variable in config.php, $print_invoice_no = 0 (default).
5130  CHANGELOG.txt
5131  reporting/includes/header2.inc
5132  reporting/includes/reports_classes.inc
5133
5134 2009-11-03 15:34 +0000 Janusz Dobrowolski
5135 (1642) Fixed js bug on logout screen, optional transactions support in
5136 add_bank_transaction
5137  CHANGELOG.txt
5138
5139 2009-11-03 15:32 +0000 Janusz Dobrowolski
5140 (1641) Added optional parameter in add_bank_transaction
5141  gl/includes/db/gl_db_banking.inc
5142
5143 2009-11-03 15:32 +0000 Janusz Dobrowolski
5144 (1640) Fixed missing defualt for price_dec setting.
5145  includes/prefs/userprefs.inc
5146
5147 2009-11-03 10:37 +0000 Joe Hunt
5148 (1639) Wrong presentation on reference and order in Customer Allocation Inquiry
5149  CHANGELOG.txt
5150  sales/inquiry/customer_allocation_inquiry.php
5151
5152 2009-11-03 00:43 +0000 Joe Hunt
5153 (1638) Bad debit account when debiting service items.
5154 Removed unneeded reference to $result in db_num_rows. Gave warnings
5155 Better formatting of update.html
5156  CHANGELOG.txt
5157  includes/db/connect_db.inc
5158  purchasing/includes/db/invoice_db.inc
5159  update.html
5160
5161 2009-11-02 16:06 +0000 Janusz Dobrowolski
5162 (1637) Bad value for COGS acount retrieved from category for new service type
5163 item entry.
5164  CHANGELOG.txt
5165  inventory/manage/items.php
5166
5167 2009-11-01 22:42 +0000 Janusz Dobrowolski
5168 (1636) Added default date format used before login.
5169  CHANGELOG.txt
5170  config.default.php
5171  includes/prefs/userprefs.inc
5172
5173 2009-11-01 10:50 +0000 Joe Hunt
5174 (1635) Bugs in function show_users_online in users_db.inc
5175 Small sideeffect in date_functions after correction of $date_system
5176  CHANGELOG.txt
5177  admin/db/users_db.inc
5178  includes/date_functions.inc
5179
5180 2009-11-01 08:22 +0000 Joe Hunt
5181 (1634) Changed $date_system value of 3 to be traditional, but non-workday is Friday  and start of week is Saturday. For DatePicker.
5182  CHANGELOG.txt
5183  config.default.php
5184  includes/ui/ui_view.inc
5185
5186 2009-10-30 13:23 +0000 Janusz Dobrowolski
5187 (1633) Fixed non-default company selection bug on login.
5188  CHANGELOG.txt
5189  includes/session.inc
5190
5191 2009-10-30 13:22 +0000 Janusz Dobrowolski
5192 (1632) Code cleanup.
5193  includes/db/connect_db.inc
5194
5195 2009-10-30 08:28 +0000 Joe Hunt
5196 (1631) Changed name on folder for global help url to fawiki.
5197  CHANGELOG.txt
5198  config.default.php
5199
5200 2009-10-29 22:11 +0000 Janusz Dobrowolski
5201 (1630) Changed context help system organization to enable use of central multilanguage wiki.
5202  CHANGELOG.txt
5203  config.default.php
5204
5205 2009-10-29 22:05 +0000 Janusz Dobrowolski
5206 (1629) Changed context help organization to enable use of central, multilanguage wiki.
5207  admin/attachments.php
5208  admin/backups.php
5209  admin/change_current_user_password.php
5210  admin/company_preferences.php
5211  admin/create_coy.php
5212  admin/display_prefs.php
5213  admin/fiscalyears.php
5214  admin/forms_setup.php
5215  admin/gl_setup.php
5216  admin/inst_lang.php
5217  admin/inst_module.php
5218  admin/inst_upgrade.php
5219  admin/payment_terms.php
5220  admin/print_profiles.php
5221  admin/printers.php
5222  admin/security_roles.php
5223  admin/shipping_companies.php
5224  admin/tags.php
5225  admin/users.php
5226  admin/view_print_transaction.php
5227  admin/void_transaction.php
5228  applications/application.php
5229  applications/customers.php
5230  applications/dimensions.php
5231  applications/generalledger.php
5232  applications/inventory.php
5233  applications/manufacturing.php
5234  applications/setup.php
5235  applications/suppliers.php
5236  dimensions/dimension_entry.php
5237  dimensions/inquiry/search_dimensions.php
5238  dimensions/view/view_dimension.php
5239  gl/bank_account_reconcile.php
5240  gl/bank_transfer.php
5241  gl/gl_bank.php
5242  gl/gl_budget.php
5243  gl/gl_journal.php
5244  gl/inquiry/bank_inquiry.php
5245  gl/inquiry/gl_account_inquiry.php
5246  gl/inquiry/gl_trial_balance.php
5247  gl/inquiry/journal_inquiry.php
5248  gl/inquiry/tax_inquiry.php
5249  gl/manage/bank_accounts.php
5250  gl/manage/currencies.php
5251  gl/manage/exchange_rates.php
5252  gl/manage/gl_account_classes.php
5253  gl/manage/gl_account_types.php
5254  gl/manage/gl_accounts.php
5255  gl/manage/gl_quick_entries.php
5256  gl/view/bank_transfer_view.php
5257  gl/view/gl_deposit_view.php
5258  gl/view/gl_payment_view.php
5259  gl/view/gl_trans_view.php
5260  includes/page/header.inc
5261  inventory/adjustments.php
5262  inventory/cost_update.php
5263  inventory/inquiry/stock_movements.php
5264  inventory/inquiry/stock_status.php
5265  inventory/manage/item_categories.php
5266  inventory/manage/item_codes.php
5267  inventory/manage/item_units.php
5268  inventory/manage/items.php
5269  inventory/manage/locations.php
5270  inventory/manage/movement_types.php
5271  inventory/manage/sales_kits.php
5272  inventory/prices.php
5273  inventory/purchasing_data.php
5274  inventory/reorder_level.php
5275  inventory/transfers.php
5276  inventory/view/view_adjustment.php
5277  inventory/view/view_transfer.php
5278  manufacturing/inquiry/bom_cost_inquiry.php
5279  manufacturing/inquiry/where_used_inquiry.php
5280  manufacturing/manage/bom_edit.php
5281  manufacturing/manage/work_centres.php
5282  manufacturing/search_work_orders.php
5283  manufacturing/view/wo_issue_view.php
5284  manufacturing/view/wo_production_view.php
5285  manufacturing/view/work_order_view.php
5286  manufacturing/work_order_add_finished.php
5287  manufacturing/work_order_costs.php
5288  manufacturing/work_order_entry.php
5289  manufacturing/work_order_issue.php
5290  manufacturing/work_order_release.php
5291  purchasing/allocations/supplier_allocate.php
5292  purchasing/allocations/supplier_allocation_main.php
5293  purchasing/inquiry/po_search.php
5294  purchasing/inquiry/po_search_completed.php
5295  purchasing/inquiry/supplier_allocation_inquiry.php
5296  purchasing/inquiry/supplier_inquiry.php
5297  purchasing/manage/suppliers.php
5298  purchasing/po_entry_items.php
5299  purchasing/po_receive_items.php
5300  purchasing/supplier_credit.php
5301  purchasing/supplier_invoice.php
5302  purchasing/supplier_payment.php
5303  purchasing/view/view_grn.php
5304  purchasing/view/view_po.php
5305  purchasing/view/view_supp_credit.php
5306  purchasing/view/view_supp_invoice.php
5307  purchasing/view/view_supp_payment.php
5308  reporting/reports_main.php
5309  sales/allocations/customer_allocate.php
5310  sales/allocations/customer_allocation_main.php
5311  sales/create_recurrent_invoices.php
5312  sales/credit_note_entry.php
5313  sales/customer_credit_invoice.php
5314  sales/customer_delivery.php
5315  sales/customer_invoice.php
5316  sales/customer_payments.php
5317  sales/inquiry/customer_allocation_inquiry.php
5318  sales/inquiry/customer_inquiry.php
5319  sales/inquiry/sales_deliveries_view.php
5320  sales/manage/credit_status.php
5321  sales/manage/customer_branches.php
5322  sales/manage/customers.php
5323  sales/manage/recurrent_invoices.php
5324  sales/manage/sales_areas.php
5325  sales/manage/sales_groups.php
5326  sales/manage/sales_people.php
5327  sales/manage/sales_points.php
5328  sales/manage/sales_types.php
5329  sales/sales_order_entry.php
5330  sales/view/view_credit.php
5331  sales/view/view_dispatch.php
5332  sales/view/view_invoice.php
5333  sales/view/view_receipt.php
5334  sales/view/view_sales_order.php
5335  taxes/item_tax_types.php
5336  taxes/tax_groups.php
5337  taxes/tax_types.php
5338  themes/aqua/renderer.php
5339  themes/cool/renderer.php
5340  themes/default/renderer.php
5341
5342 2009-10-28 11:11 +0000 Joe Hunt
5343 (1628) Changed report Annual Expense Breakdown to follow the fiscal year instead of
5344 calendar year. The year selector selects the start of the fiscal year.
5345 Only the last 12 months are shown.
5346  CHANGELOG.txt
5347  reporting/rep705.php
5348
5349 2009-10-27 13:53 +0000 Joe Hunt
5350 (1627) Database error when updating item.
5351  CHANGELOG.txt
5352  inventory/includes/db/items_db.inc
5353
5354 2009-10-27 13:44 +0000 Joe Hunt
5355 (1626) Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
5356  CHANGELOG.txt
5357  dimensions/inquiry/search_dimensions.php
5358  manufacturing/search_work_orders.php
5359  purchasing/allocations/supplier_allocation_main.php
5360  purchasing/inquiry/po_search.php
5361  purchasing/inquiry/po_search_completed.php
5362  purchasing/inquiry/supplier_allocation_inquiry.php
5363  purchasing/inquiry/supplier_inquiry.php
5364  sales/inquiry/customer_allocation_inquiry.php
5365  sales/inquiry/customer_inquiry.php
5366  sales/inquiry/sales_deliveries_view.php
5367  sales/inquiry/sales_orders_view.php
5368
5369 2009-10-26 16:54 +0000 Janusz Dobrowolski
5370 (1625) Fixed error during gl class update [0000177]
5371  CHANGELOG.txt
5372  gl/includes/db/gl_db_account_types.inc
5373
5374 2009-10-26 15:43 +0000 Joe Hunt
5375 (1624) Fixed another compatibility issue with MySQL 3.xx (DATE)
5376 Late language changes
5377  CHANGELOG.txt
5378  lang/en_US/LC_MESSAGES/en_US.mo
5379  lang/new_language_template/LC_MESSAGES/empty.po
5380  reporting/rep710.php
5381
5382 2009-10-25 12:27 +0000 Janusz Dobrowolski
5383 (1623) Fixed compatibility issue with MySQL 3.xx
5384  CHANGELOG.txt
5385  admin/db/tags_db.inc
5386
5387 2009-10-24 20:01 +0000 Janusz Dobrowolski
5388 (1622) Fixed ajax support for multiply selects, obsoleted #tags array some other small fixes
5389  CHANGELOG.txt
5390
5391 2009-10-24 19:59 +0000 Janusz Dobrowolski
5392 (1621) Removed obsolete $tabs global array, tab ids retrieved from $_SESSION['App']
5393  admin/inst_module.php
5394  includes/page/header.inc
5395  includes/types.inc
5396  includes/ui/ui_lists.inc
5397
5398 2009-10-24 19:58 +0000 Janusz Dobrowolski
5399 (1620) Defualt add/update button, ajax page update.
5400  dimensions/dimension_entry.php
5401  gl/manage/gl_accounts.php
5402
5403 2009-10-24 19:57 +0000 Janusz Dobrowolski
5404 (1619) Fixed ajax support for multiply selects.
5405  js/utils.js
5406
5407 2009-10-24 19:56 +0000 Janusz Dobrowolski
5408 (1618) Fixed buggy php behaviour when foreach is used on global array.
5409  frontaccounting.php
5410
5411 2009-10-24 13:22 +0000 Janusz Dobrowolski
5412 (1617) Cleanup of not important error log messages.
5413  CHANGELOG.txt
5414
5415 2009-10-24 13:21 +0000 Janusz Dobrowolski
5416 (1616) Fixed error log warning (missing installed_extensions.inc) during upgrade to 2.2.
5417  includes/session.inc
5418
5419 2009-10-24 13:20 +0000 Janusz Dobrowolski
5420 (1615) CVS folders excluded from flush_dir to avoid unwanted messages in error log on devel boxes.
5421  includes/main.inc
5422
5423 2009-10-24 09:05 +0000 Joe Hunt
5424 (1614) *** empty log message ***
5425  lang/new_language_template/LC_MESSAGES/empty.po
5426
5427 2009-10-24 09:04 +0000 Janusz Dobrowolski
5428 (1613) Fixed table selection query in sanitize_database().
5429  sql/alter2.2.php
5430
5431 2009-10-23 23:31 +0000 Joe Hunt
5432 (1612) Better format.
5433  update.html
5434
5435 2009-10-23 22:46 +0000 Janusz Dobrowolski
5436 (1611) Added text fields sanitization on upgrdae to 2.2.
5437  CHANGELOG.txt
5438  sql/alter2.2.php
5439
5440 2009-10-23 22:41 +0000 Joe Hunt
5441 (1610) Changed so -1 as parameters to dimensions in get_transactions db routines only  fetches NO dimensions.
5442  CHANGELOG.txt
5443  gl/includes/db/gl_db_trans.inc
5444  reporting/includes/reports_classes.inc
5445  reporting/rep705.php
5446
5447 2009-10-23 20:32 +0000 Janusz Dobrowolski
5448 (1609) Fixed extension module update and deletion.
5449  CHANGELOG.txt
5450  admin/inst_module.php
5451
5452 2009-10-23 14:22 +0000 Janusz Dobrowolski
5453 (1608) Fixed check_table to avoid errors in log file.
5454  admin/inst_upgrade.php
5455
5456 2009-10-23 13:46 +0000 Joe Hunt
5457 (1607) Additional update instructions
5458  update.html
5459
5460 2009-10-23 09:50 +0000 Janusz Dobrowolski
5461 (1606) Fixed pre_check.
5462  sql/alter2.2.php
5463
5464 2009-10-22 17:14 +0000 Janusz Dobrowolski
5465 (1605) More sql security fixes, two issues in upgrade fixed.
5466  CHANGELOG.txt
5467
5468 2009-10-22 17:13 +0000 Janusz Dobrowolski
5469 (1604) Initial value for next_extension_id added.
5470  admin/db/maintenance_db.inc
5471
5472 2009-10-22 17:11 +0000 Janusz Dobrowolski
5473 (1603) Additional security fixes in sql statements.
5474  gl/manage/bank_accounts.php
5475  gl/manage/currencies.php
5476  gl/manage/exchange_rates.php
5477  gl/manage/gl_account_types.php
5478  gl/manage/gl_accounts.php
5479  includes/db/audit_trail_db.inc
5480  includes/db/comments_db.inc
5481  includes/db/inventory_db.inc
5482  includes/db/references_db.inc
5483
5484 2009-10-22 17:10 +0000 Janusz Dobrowolski
5485 (1602) Added fixing special chars in refs table during upgrade.
5486  sql/alter2.2.php
5487
5488 2009-10-22 17:08 +0000 Janusz Dobrowolski
5489 (1601) Added initial value for $next_extension_id
5490  includes/db/manufacturing_db.inc
5491
5492 2009-10-22 12:01 +0000 Janusz Dobrowolski
5493 (1600) Fixed error on add/update with no tags selected.
5494  dimensions/dimension_entry.php
5495  gl/manage/gl_accounts.php
5496
5497 2009-10-22 11:47 +0000 Janusz Dobrowolski
5498 (1599) *** empty log message ***
5499  dimensions/includes/dimensions_db.inc
5500
5501 2009-10-22 11:32 +0000 Janusz Dobrowolski
5502 (1598) Fixed double db_escape in add/update.
5503  dimensions/includes/dimensions_db.inc
5504
5505 2009-10-22 11:29 +0000 Janusz Dobrowolski
5506 (1597) Fixed default value for systypes slector.
5507  includes/ui/ui_lists.inc
5508
5509 2009-10-22 11:26 +0000 Janusz Dobrowolski
5510 (1596) Fixed double escaping on dimensions.
5511  dimensions/includes/dimensions_db.inc
5512
5513 2009-10-22 11:25 +0000 Janusz Dobrowolski
5514 (1595) Fixed include order.
5515  admin/tags.php
5516
5517 2009-10-22 11:24 +0000 Janusz Dobrowolski
5518 (1594) Removed debug code.
5519  admin/db/tags_db.inc
5520
5521 2009-10-22 10:35 +0000 Janusz Dobrowolski
5522 (1593) Added tags support, fixed bug in array_selector.
5523  CHANGELOG.txt
5524
5525 2009-10-22 10:34 +0000 Janusz Dobrowolski
5526 (1592) Added generic tags support; tags for dimensions/gl accounts.
5527  admin/db/tags_db.inc
5528  admin/tags.php
5529  applications/dimensions.php
5530  applications/generalledger.php
5531  dimensions/dimension_entry.php
5532  gl/manage/gl_accounts.php
5533  includes/data_checks.inc
5534
5535 2009-10-22 10:32 +0000 Janusz Dobrowolski
5536 (1591) Fixed bug in default selection in array selector, added tags lists.
5537  includes/ui/ui_lists.inc
5538
5539 2009-10-21 16:28 +0000 Janusz Dobrowolski
5540 (1590) Fixed help link generation and upgrade of refs table.
5541  CHANGELOG.txt
5542
5543 2009-10-21 16:27 +0000 Janusz Dobrowolski
5544 (1589) Fixed refs table upgrade to avoid duplicate record errors.
5545  sql/alter2.2.php
5546
5547 2009-10-21 16:26 +0000 Janusz Dobrowolski
5548 (1588) Fixed help link generation.
5549  includes/page/header.inc
5550
5551 2009-10-21 14:06 +0000 Joe Hunt
5552 (1587) A couple of new strings from upgrade...
5553  lang/new_language_template/LC_MESSAGES/empty.po
5554
5555 2009-10-21 13:49 +0000 Joe Hunt
5556 (1586) Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
5557 If this flag is set to 1 FA will show discretely the users online in the footer.
5558  CHANGELOG.txt
5559  admin/db/users_db.inc
5560  config.default.php
5561
5562 2009-10-21 12:20 +0000 Janusz Dobrowolski
5563 (1585) Missing argument in pre_check call.
5564  admin/inst_upgrade.php
5565
5566 2009-10-21 11:44 +0000 Janusz Dobrowolski
5567 (1584) Additional fixes to upgrade scripts.
5568  CHANGELOG.txt
5569  admin/inst_upgrade.php
5570  sql/alter2.1.php
5571  sql/alter2.2.php
5572  sql/alter2.2rc.sql
5573
5574 2009-10-21 11:07 +0000 Janusz Dobrowolski
5575 (1583) Upgrade scripts modified to be used with FA 2.1 and 2.2beta
5576  CHANGELOG.txt
5577  sql/alter2.1.php
5578  sql/alter2.2.php
5579
5580 2009-10-21 11:06 +0000 Janusz Dobrowolski
5581 (1582) Upgrade script from 2.2beta to 2.2RC/final.
5582  sql/alter2.2rc.sql
5583
5584 2009-10-21 07:54 +0000 Joe Hunt
5585 (1581) Changed install.html, update.html and empty.po files
5586  CHANGELOG.txt
5587  install.html
5588  lang/new_language_template/LC_MESSAGES/empty.po
5589  update.html
5590
5591 2009-10-20 21:51 +0000 Janusz Dobrowolski
5592 (1580) Small error message fix in dimension db.
5593  CHANGELOG.txt
5594  dimensions/includes/dimensions_db.inc
5595
5596 2009-10-20 21:47 +0000 Janusz Dobrowolski
5597 (1579) Conditional config files generation - prevents overwrite during upgrade.
5598  CHANGELOG.txt
5599  admin/db/maintenance_db.inc
5600  admin/inst_lang.php
5601  company/0/installed_extensions.php
5602  config.default.php
5603  config.php
5604  config_db.php
5605  includes/session.inc
5606  install/index.php
5607  install/save.php
5608  installed_extensions.php
5609  lang/installed_languages.inc
5610
5611 2009-10-20 21:45 +0000 Janusz Dobrowolski
5612 (1578) Moving control to install wizard when config file does not exists.
5613  index.php
5614
5615 2009-10-18 19:01 +0000 Janusz Dobrowolski
5616 (1575) Fixed duplicate db_escape() im add_gl_account and update_gl_account
5617  gl/includes/db/gl_db_accounts.inc
5618
5619 2009-10-18 18:43 +0000 Janusz Dobrowolski
5620 (1574) Security update merged from 2.1.
5621  CHANGELOG.txt
5622  admin/attachments.php
5623  admin/db/company_db.inc
5624  admin/db/printers_db.inc
5625  admin/db/voiding_db.inc
5626  admin/payment_terms.php
5627  admin/print_profiles.php
5628  admin/printers.php
5629  admin/shipping_companies.php
5630  admin/view_print_transaction.php
5631  dimensions/includes/dimensions_db.inc
5632  dimensions/inquiry/search_dimensions.php
5633  gl/bank_account_reconcile.php
5634  gl/gl_budget.php
5635  gl/includes/db/gl_db_account_types.inc
5636  gl/includes/db/gl_db_accounts.inc
5637  gl/includes/db/gl_db_bank_accounts.inc
5638  gl/includes/db/gl_db_bank_trans.inc
5639  gl/includes/db/gl_db_banking.inc
5640  gl/includes/db/gl_db_currencies.inc
5641  gl/includes/db/gl_db_rates.inc
5642  gl/includes/db/gl_db_trans.inc
5643  gl/inquiry/bank_inquiry.php
5644  gl/manage/gl_account_types.php
5645  gl/view/bank_transfer_view.php
5646  gl/view/gl_trans_view.php
5647  includes/db/connect_db.inc
5648  inventory/cost_update.php
5649  inventory/includes/db/items_category_db.inc
5650  inventory/includes/db/items_codes_db.inc
5651  inventory/includes/db/items_db.inc
5652  inventory/includes/db/items_locations_db.inc
5653  inventory/includes/db/items_prices_db.inc
5654  inventory/includes/db/items_trans_db.inc
5655  inventory/includes/db/items_units_db.inc
5656  inventory/includes/db/movement_types_db.inc
5657  inventory/inquiry/stock_movements.php
5658  inventory/manage/item_categories.php
5659  inventory/manage/item_units.php
5660  inventory/manage/items.php
5661  inventory/manage/locations.php
5662  inventory/manage/movement_types.php
5663  inventory/purchasing_data.php
5664  manufacturing/includes/db/work_centres_db.inc
5665  manufacturing/includes/db/work_order_issues_db.inc
5666  manufacturing/includes/db/work_order_produce_items_db.inc
5667  manufacturing/includes/db/work_order_requirements_db.inc
5668  manufacturing/includes/db/work_orders_db.inc
5669  manufacturing/includes/db/work_orders_quick_db.inc
5670  manufacturing/inquiry/where_used_inquiry.php
5671  manufacturing/manage/bom_edit.php
5672  manufacturing/manage/work_centres.php
5673  manufacturing/search_work_orders.php
5674  purchasing/includes/db/grn_db.inc
5675  purchasing/includes/db/invoice_db.inc
5676  purchasing/includes/db/invoice_items_db.inc
5677  purchasing/includes/db/po_db.inc
5678  purchasing/includes/db/supp_trans_db.inc
5679  purchasing/includes/db/suppalloc_db.inc
5680  purchasing/includes/db/suppliers_db.inc
5681  purchasing/includes/purchasing_db.inc
5682  purchasing/inquiry/po_search.php
5683  purchasing/inquiry/po_search_completed.php
5684  purchasing/inquiry/supplier_allocation_inquiry.php
5685  purchasing/inquiry/supplier_inquiry.php
5686  purchasing/manage/suppliers.php
5687  purchasing/po_entry_items.php
5688  purchasing/po_receive_items.php
5689  purchasing/supplier_credit.php
5690  purchasing/supplier_invoice.php
5691  reporting/rep101.php
5692  reporting/rep102.php
5693  reporting/rep103.php
5694  reporting/rep104.php
5695  reporting/rep105.php
5696  reporting/rep108.php
5697  reporting/rep201.php
5698  reporting/rep202.php
5699  reporting/rep203.php
5700  reporting/rep204.php
5701  reporting/rep209.php
5702  reporting/rep301.php
5703  reporting/rep302.php
5704  reporting/rep303.php
5705  reporting/rep304.php
5706  reporting/rep401.php
5707  reporting/rep501.php
5708  reporting/rep705.php
5709  sales/create_recurrent_invoices.php
5710  sales/customer_payments.php
5711  sales/includes/db/branches_db.inc
5712  sales/includes/db/credit_status_db.inc
5713  sales/includes/db/cust_trans_db.inc
5714  sales/includes/db/cust_trans_details_db.inc
5715  sales/includes/db/custalloc_db.inc
5716  sales/includes/db/customers_db.inc
5717  sales/includes/db/sales_order_db.inc
5718  sales/includes/db/sales_points_db.inc
5719  sales/includes/db/sales_types_db.inc
5720  sales/includes/sales_db.inc
5721  sales/inquiry/customer_allocation_inquiry.php
5722  sales/inquiry/customer_inquiry.php
5723  sales/inquiry/sales_deliveries_view.php
5724  sales/inquiry/sales_orders_view.php
5725  sales/manage/credit_status.php
5726  sales/manage/customer_branches.php
5727  sales/manage/customers.php
5728  sales/manage/recurrent_invoices.php
5729  sales/manage/sales_areas.php
5730  sales/manage/sales_groups.php
5731  sales/manage/sales_people.php
5732  sales/manage/sales_types.php
5733  sales/view/view_sales_order.php
5734  taxes/db/item_tax_types_db.inc
5735  taxes/db/tax_groups_db.inc
5736  taxes/db/tax_types_db.inc
5737  taxes/item_tax_types.php
5738  taxes/tax_calc.inc
5739  taxes/tax_groups.php
5740  taxes/tax_types.php
5741
5742 2009-10-16 14:35 +0000 Janusz Dobrowolski
5743 (1573) Access control system description.
5744  CHANGELOG.txt
5745  doc/access_levels.txt
5746
5747 2009-10-14 18:39 +0000 Janusz Dobrowolski
5748 (1564) [0000173] Missing systypes_array global declaration.
5749  CHANGELOG.txt
5750  purchasing/allocations/supplier_allocate.php
5751
5752 2009-10-14 14:36 +0000 Joe Hunt
5753 (1563) [0000172] Difference between Customer Balances and Print Statements
5754  CHANGELOG.txt
5755  reporting/rep108.php
5756
5757 2009-10-13 22:16 +0000 Joe Hunt
5758 (1562) Rerun with better algorithm.
5759  admin/db/users_db.inc
5760
5761 2009-10-13 21:49 +0000 Joe Hunt
5762 (1561) Code cleanup (old code removed)
5763  CHANGELOG.txt
5764  includes/ui/ui_view.inc
5765
5766 2009-10-13 16:06 +0000 Joe Hunt
5767 (1560) Added discrete users online in footer (from Wish List Forum) (New rerun)
5768  CHANGELOG.txt
5769  admin/db/users_db.inc
5770  sql/alter2.2.sql
5771  sql/en_US-demo.sql
5772  sql/en_US-new.sql
5773
5774 2009-10-13 14:11 +0000 Joe Hunt
5775 (1559) Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
5776  CHANGELOG.txt
5777  reporting/includes/reports_classes.inc
5778
5779 2009-10-13 09:53 +0000 Janusz Dobrowolski
5780 (1558) Fixed page usage type check.
5781  sales/inquiry/sales_orders_view.php
5782
5783 2009-10-13 09:47 +0000 Janusz Dobrowolski
5784 (1557) Fixed default access for sales order inquiry.
5785  CHANGELOG.txt
5786  sales/inquiry/sales_orders_view.php
5787
5788 2009-10-12 23:29 +0000 Joe Hunt
5789 (1556) 2 more files
5790  CHANGELOG.txt
5791  sql/en_US-demo.sql
5792  sql/en_US-new.sql
5793
5794 2009-10-12 23:24 +0000 Joe Hunt
5795 (1555) Added discrete users online in footer (from Wish List Forum)
5796  CHANGELOG.txt
5797  admin/db/users_db.inc
5798  sql/alter2.2.sql
5799  themes/aqua/renderer.php
5800  themes/cool/renderer.php
5801  themes/default/renderer.php
5802
5803 2009-10-12 22:12 +0000 Janusz Dobrowolski
5804 (1554) Broken gl_acount_classes/type editor layout fixed, fixed side error in allocations
5805  CHANGELOG.txt
5806
5807 2009-10-12 22:09 +0000 Janusz Dobrowolski
5808 (1553) q
5809  purchasing/allocations/supplier_allocation_main.php
5810  sales/allocations/customer_allocation_main.php
5811
5812 2009-10-12 22:08 +0000 Janusz Dobrowolski
5813 (1552) Fixed broken table editor page layout on duplicate record error.
5814  gl/includes/db/gl_db_account_types.inc
5815  gl/includes/db/gl_db_accounts.inc
5816  gl/manage/gl_account_classes.php
5817  gl/manage/gl_account_types.php
5818  gl/manage/gl_accounts.php
5819
5820 2009-10-12 10:34 +0000 Janusz Dobrowolski
5821 (1550) SQL injection fix
5822  CHANGELOG.txt
5823
5824 2009-10-12 10:31 +0000 Janusz Dobrowolski
5825 (1549) Fixed SQL injection vulnerability on some mysql/php configurations.
5826  admin/db/users_db.inc
5827
5828 2009-10-11 21:51 +0000 Joe Hunt
5829 (1548) [0000168] Undefined variable: paylink in file rep110.php
5830  CHANGELOG.txt
5831  reporting/includes/pdf_report.inc
5832  reporting/rep110.php
5833
5834 2009-10-11 09:34 +0000 Janusz Dobrowolski
5835 (1547) Added security area for sales quotes and some smaller fixes to access control.
5836  CHANGELOG.txt
5837
5838 2009-10-11 09:33 +0000 Janusz Dobrowolski
5839 (1546) Added security area for sales quotes entry.
5840  applications/customers.php
5841  includes/access_levels.inc
5842  sql/alter2.2.php
5843  sql/en_US-demo.sql
5844  sql/en_US-new.sql
5845
5846 2009-10-11 09:31 +0000 Janusz Dobrowolski
5847 (1545) Standard SA_DENIED access level added.
5848  includes/current_user.inc
5849
5850 2009-10-11 09:29 +0000 Janusz Dobrowolski
5851 (1544) Added helper function for setting page_security for multiusage pages.
5852  includes/session.inc
5853
5854 2009-10-11 09:27 +0000 Janusz Dobrowolski
5855 (1543) Fixed security areas sort order.
5856  admin/security_roles.php
5857
5858 2009-10-11 09:27 +0000 Janusz Dobrowolski
5859 (1542) Fixed page_security for various page usages.
5860  sales/inquiry/sales_orders_view.php
5861  sales/sales_order_entry.php
5862
5863 2009-10-10 16:34 +0000 Janusz Dobrowolski
5864 (1541) Fixed page_security for sales_deliveries_view.php file.
5865  CHANGELOG.txt
5866
5867 2009-10-10 16:33 +0000 Janusz Dobrowolski
5868 (1540) Updated security areas for all menu options.
5869  applications/customers.php
5870  applications/dimensions.php
5871  applications/generalledger.php
5872  applications/inventory.php
5873  applications/manufacturing.php
5874  applications/setup.php
5875  applications/suppliers.php
5876
5877 2009-10-10 16:31 +0000 Janusz Dobrowolski
5878 (1539) Changed page_security to SA_SALESINVOICE.
5879  sales/inquiry/sales_deliveries_view.php
5880
5881 2009-10-10 14:45 +0000 Janusz Dobrowolski
5882 (1538) Fixed bug during edition of old delivery notes.
5883  CHANGELOG.txt
5884
5885 2009-10-10 14:43 +0000 Janusz Dobrowolski
5886 (1537) Fixed side bug on transaction numbers rewrite (edition of old delivery notes)
5887  sales/includes/cart_class.inc
5888
5889 2009-10-10 12:31 +0000 Janusz Dobrowolski
5890 (1536) Changes in access control support for modules/plugins, a couple of other bugfixes.
5891  CHANGELOG.txt
5892
5893 2009-10-10 12:30 +0000 Janusz Dobrowolski
5894 (1535) Enabled error handling for extensions.
5895  frontaccounting.php
5896
5897 2009-10-10 12:29 +0000 Janusz Dobrowolski
5898 (1534) Changed access control extensions support for modules/plugins to use unique extension ids.
5899  admin/db/maintenance_db.inc
5900  admin/security_roles.php
5901  includes/access_levels.inc
5902  includes/current_user.inc
5903  index.php
5904  installed_extensions.php
5905
5906 2009-10-10 12:26 +0000 Janusz Dobrowolski
5907 (1533) Page code rewrite, unique extension ids for modules/plugins.
5908  admin/inst_module.php
5909
5910 2009-10-10 12:25 +0000 Janusz Dobrowolski
5911 (1532) Fixed missing paraeters in  update_user_display_prefs() call.
5912  admin/users.php
5913
5914 2009-10-10 12:25 +0000 Janusz Dobrowolski
5915 (1531) Fixed php 5.3 function name conflict.
5916  includes/main.inc
5917  sales/inquiry/sales_orders_view.php
5918
5919 2009-10-10 12:23 +0000 Janusz Dobrowolski
5920 (1530) Fixed error handling for duplicate records.
5921  includes/errors.inc
5922
5923 2009-10-10 12:23 +0000 Janusz Dobrowolski
5924 (1529) Nonaccesable extension menu options dsplayed as text instead of link
5925  applications/customers.php
5926  applications/dimensions.php
5927  applications/generalledger.php
5928  applications/inventory.php
5929  applications/manufacturing.php
5930  applications/setup.php
5931  applications/suppliers.php
5932
5933 2009-10-09 16:21 +0000 Joe Hunt
5934 (1528) Added option to print delivery notes as packing slip in reports and links.
5935  CHANGELOG.txt
5936  includes/ui/ui_controls.inc
5937  reporting/includes/doctext.inc
5938  reporting/includes/doctext2.inc
5939  reporting/includes/header2.inc
5940  reporting/includes/pdf_report.inc
5941  reporting/includes/reporting.inc
5942  reporting/rep110.php
5943  reporting/reports_main.php
5944  sales/customer_delivery.php
5945  sales/sales_order_entry.php
5946
5947 2009-10-08 22:08 +0000 Joe Hunt
5948 (1527) Minor adjustments
5949  reporting/includes/class.graphic.inc
5950  reporting/includes/reports_classes.inc
5951
5952 2009-10-08 10:25 +0000 Joe Hunt
5953 (1526) Minor bug in currency
5954  reporting/includes/reports_classes.inc
5955
5956 2009-10-08 09:36 +0000 Joe Hunt
5957 (1525) Prepared the Report Engine for Tags handling.
5958 Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function  dup_simple_codeandname_list().
5959 Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
5960  CHANGELOG.txt
5961  reporting/includes/reports_classes.inc
5962  reporting/rep301.php
5963  reporting/reports_main.php
5964
5965 2009-10-06 22:02 +0000 Joe Hunt
5966 (1524) Show Journal Entries from 2.1 as closed in Journal Inquiries.
5967  CHANGELOG.txt
5968  gl/inquiry/journal_inquiry.php
5969
5970 2009-10-06 11:47 +0000 Joe Hunt
5971 (1523) moved commit_transaction and added a default use_transaction param in write_journal_entries
5972  CHANGELOG.txt
5973  gl/includes/db/gl_db_trans.inc
5974
5975 2009-10-03 15:17 +0000 Joe Hunt
5976 (1522) Bad conversion of timestamp value in report audit trail
5977  CHANGELOG.txt
5978  lang/en_US/LC_MESSAGES/en_US.mo
5979  lang/new_language_template/LC_MESSAGES/empty.po
5980  reporting/rep710.php
5981
5982 2009-10-03 08:37 +0000 Janusz Dobrowolski
5983 (1521) Changed structure of tag_association table
5984  sql/alter2.2.sql
5985  sql/en_US-demo.sql
5986  sql/en_US-new.sql
5987
5988 2009-10-03 08:33 +0000 Janusz Dobrowolski
5989 (1520) Fixed false upgrade error displayed in some situations.
5990  access/logout.php
5991
5992 2009-10-03 08:32 +0000 Janusz Dobrowolski
5993 (1519) Missing old_db declaration
5994  includes/current_user.inc
5995
5996 2009-10-03 08:31 +0000 Janusz Dobrowolski
5997 (1518) Fixed combo_input and array_selector to to accept array of selected options from POST.
5998  includes/ui/ui_lists.inc
5999
6000 2009-10-01 20:19 +0000 Janusz Dobrowolski
6001 (1517) Added multiply selection support in array_selector.
6002  includes/ui/ui_lists.inc
6003
6004 2009-10-01 20:11 +0000 Janusz Dobrowolski
6005 (1516) Added support for multiselect lists, bugfix for modules/plugins access extensions
6006  CHANGELOG.txt
6007
6008 2009-10-01 20:09 +0000 Janusz Dobrowolski
6009 (1515) Removed sparse add_access_extensions call.
6010  includes/session.inc
6011
6012 2009-10-01 20:08 +0000 Janusz Dobrowolski
6013 (1514) Added comment on add_access_extensions usage
6014  includes/access_levels.inc
6015
6016 2009-10-01 20:07 +0000 Janusz Dobrowolski
6017 (1513) Added support for multily selection in combo_input lists.
6018  includes/ui/ui_lists.inc
6019
6020 2009-10-01 20:07 +0000 Janusz Dobrowolski
6021 (1512) Unaccesable menu options are now displayed in grey.
6022  themes/aqua/default.css
6023  themes/aqua/renderer.php
6024  themes/cool/default.css
6025  themes/cool/renderer.php
6026  themes/default/default.css
6027  themes/default/renderer.php
6028
6029 2009-09-30 22:21 +0000 Janusz Dobrowolski
6030 (1511) Fixes to page access checking.
6031  CHANGELOG.txt
6032
6033 2009-09-30 22:20 +0000 Janusz Dobrowolski
6034 (1510) Fixed access to payment when deposits are disabled.
6035  gl/gl_bank.php
6036
6037 2009-09-30 22:19 +0000 Janusz Dobrowolski
6038 (1509) Access level checking moved to page() function  to make  session start and access checking independent
6039  includes/main.inc
6040  includes/session.inc
6041
6042 2009-09-30 22:17 +0000 Janusz Dobrowolski
6043 (1508) Back link on upgrade help page.
6044  includes/current_user.inc
6045
6046 2009-09-30 17:02 +0000 Joe Hunt
6047 (1507) Renaming sales_quotations.txt
6048  doc/sales_quotations.txt
6049  doc/sales_quotatoins.txt
6050
6051 2009-09-30 16:38 +0000 Janusz Dobrowolski
6052 (1506) Fixed false error on entry of payment without allocation.
6053  CHANGELOG.txt
6054  purchasing/supplier_payment.php
6055  sales/customer_payments.php
6056
6057 2009-09-30 16:03 +0000 Joe Hunt
6058 (1505) Parse error in view_supp_payment.php
6059  CHANGELOG.txt
6060  purchasing/view/view_supp_payment.php
6061
6062 2009-09-30 15:01 +0000 Joe Hunt
6063 (1504) Last minute update of update.html
6064  CHANGELOG.txt
6065  update.html
6066
6067 2009-09-30 14:36 +0000 Janusz Dobrowolski
6068 (1503) Three smaller fixes
6069  CHANGELOG.txt
6070
6071 2009-09-30 14:35 +0000 Janusz Dobrowolski
6072 (1502) Message typo fixed
6073  sql/alter2.2.php
6074
6075 2009-09-30 14:35 +0000 Janusz Dobrowolski
6076 (1501) Changed tag types array name.
6077  includes/types.inc
6078
6079 2009-09-30 14:34 +0000 Janusz Dobrowolski
6080 (1500) Added missing dimension configuration section
6081  includes/access_levels.inc
6082
6083 2009-09-30 13:27 +0000 Joe Hunt
6084 (1499) Trivial errors in not set bank charge account, retained earnings or profit/loss year account
6085  CHANGELOG.txt
6086  admin/fiscalyears.php
6087  purchasing/supplier_payment.php
6088  sales/customer_payments.php
6089
6090 2009-09-30 13:19 +0000 Janusz Dobrowolski
6091 (1498) Single quotes encoded before database data insert.
6092  CHANGELOG.txt
6093  admin/db/maintenance_db.inc
6094  includes/db/connect_db.inc
6095  reporting/includes/tcpdf.php
6096  sales/includes/cart_class.inc
6097
6098 2009-09-30 10:35 +0000 Joe Hunt
6099 (1497) Updated update.html
6100  includes/prefs/userprefs.inc
6101  sql/alter2.2.php
6102  update.html
6103
6104 2009-09-30 10:11 +0000 Joe Hunt
6105 (1496) Release 2.2 Beta
6106 Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
6107  CHANGELOG.txt
6108  config.php
6109  doc/2.2_Beta.txt
6110
6111 2009-09-29 21:11 +0000 Janusz Dobrowolski
6112 (1495) Fixed error on inserting refs with single quotes.
6113  sql/alter2.2.php
6114
6115 2009-09-29 19:36 +0000 Janusz Dobrowolski
6116 (1494) Changes in tags table structure, tags related security areas added.
6117  CHANGELOG.txt
6118  includes/access_levels.inc
6119  includes/types.inc
6120  sql/alter2.2.php
6121  sql/alter2.2.sql
6122  sql/en_US-demo.sql
6123  sql/en_US-new.sql
6124
6125 2009-09-29 09:12 +0000 Janusz Dobrowolski
6126 (1490) Fixed sql error during sales order line update  with line cancelation
6127 (ported).
6128  CHANGELOG.txt
6129  sales/includes/db/sales_order_db.inc
6130
6131 2009-09-29 07:11 +0000 Joe Hunt
6132 (1489) Improved layout on documents etc and new empty language file.
6133  CHANGELOG.txt
6134  doc/2.1_Beta.txt
6135  doc/2.2_Beta.txt
6136  doc/attachments.txt
6137  doc/calculate_price.txt
6138  doc/dim_on_invoice.txt
6139  doc/extensions.txt
6140  doc/quick_entries.txt
6141  doc/recurrent_invoice.txt
6142  doc/sales_quotatoins.txt
6143  lang/new_language_template/LC_MESSAGES/empty.po
6144  update.html
6145
6146 2009-09-28 20:37 +0000 Janusz Dobrowolski
6147 (1488) Removed duplicated natsort function in inst_lang.php
6148  CHANGELOG.txt
6149  admin/inst_lang.php
6150
6151 2009-09-28 20:29 +0000 Janusz Dobrowolski
6152 (1487) Fixed modules/plugins security extensions inclusion.
6153  includes/access_levels.inc
6154  includes/session.inc
6155
6156 2009-09-28 15:43 +0000 Janusz Dobrowolski
6157 (1486) initial per company extensions file
6158  company/0/installed_extensions.php
6159
6160 2009-09-28 15:35 +0000 Janusz Dobrowolski
6161 (1485) Plugins are now registered in installed_extensions.php
6162  modules/installed_modules.php
6163
6164 2009-09-28 14:52 +0000 Janusz Dobrowolski
6165 (1484) Access level extension inclusions only for active extensions.
6166  includes/access_levels.inc
6167
6168 2009-09-28 14:51 +0000 Janusz Dobrowolski
6169 (1483) get_company_extensions() moved.
6170  admin/db/company_db.inc
6171  admin/inst_module.php
6172
6173 2009-09-28 13:53 +0000 Janusz Dobrowolski
6174 (1482) Additional extension system related fixes.
6175  CHANGELOG.txt
6176  admin/db/maintenance_db.inc
6177  admin/inst_module.php
6178
6179 2009-09-28 13:18 +0000 Janusz Dobrowolski
6180 (1481) Rewritten extensions system, lock up prevention in security roles
6181 editor.
6182  CHANGELOG.txt
6183
6184 2009-09-28 13:17 +0000 Janusz Dobrowolski
6185 (1480) Rewritten extensions system to enable per company module/plugin
6186 activation.
6187  admin/create_coy.php
6188  admin/db/maintenance_db.inc
6189  admin/inst_module.php
6190  applications/customers.php
6191  applications/dimensions.php
6192  applications/generalledger.php
6193  applications/inventory.php
6194  applications/manufacturing.php
6195  applications/setup.php
6196  applications/suppliers.php
6197  frontaccounting.php
6198  includes/access_levels.inc
6199  includes/current_user.inc
6200  includes/main.inc
6201  includes/session.inc
6202  includes/ui/ui_lists.inc
6203  installed_extensions.php
6204  sql/alter2.2.php
6205
6206 2009-09-28 13:15 +0000 Janusz Dobrowolski
6207 (1479) Prevented switching off access to security roles editor for current
6208 user role.
6209  admin/security_roles.php
6210
6211 2009-09-25 08:54 +0000 Joe Hunt
6212 (1478) Improved login screen.
6213  CHANGELOG.txt
6214  access/login.php
6215  themes/default/login.css
6216
6217 2009-09-24 23:43 +0000 Joe Hunt
6218 (1477) Wrong presentation of qty decimals when trans_no != 0 (delivered)
6219  CHANGELOG.txt
6220  sales/includes/ui/sales_order_ui.inc
6221
6222 2009-09-24 19:00 +0000 Janusz Dobrowolski
6223 (1476) Additional secondary phone and/or general notes fields in customers, branches, suppliers,
6224 locations and shippers tables.
6225  CHANGELOG.txt
6226  admin/shipping_companies.php
6227  inventory/includes/db/items_locations_db.inc
6228  inventory/manage/locations.php
6229  purchasing/manage/suppliers.php
6230  sales/manage/customer_branches.php
6231  sales/manage/customers.php
6232  sql/alter2.2.sql
6233  sql/en_US-demo.sql
6234  sql/en_US-new.sql
6235
6236 2009-09-24 08:49 +0000 Joe Hunt
6237 (1475) Parse error
6238  CHANGELOG.txt
6239  sales/inquiry/customer_inquiry.php
6240
6241 2009-09-24 00:08 +0000 Joe Hunt
6242 (1474) Changed login to be dependent only by login.css
6243  CHANGELOG.txt
6244  access/login.php
6245  themes/default/login.css
6246
6247 2009-09-23 21:20 +0000 Janusz Dobrowolski
6248 (1473) Bug in report 702
6249  CHANGELOG.txt
6250
6251 2009-09-23 21:20 +0000 Janusz Dobrowolski
6252 (1472) Fixed blank page when all transaction types were selected.
6253  reporting/rep702.php
6254
6255 2009-09-23 13:07 +0000 Joe Hunt
6256 (1471) missing unset of post variable (DayNumber)
6257  CHANGELOG.txt
6258  admin/payment_terms.php
6259
6260 2009-09-23 09:30 +0000 Joe Hunt
6261 (1470) Cleaning from javascript errors.
6262  CHANGELOG.txt
6263  access/login.php
6264  admin/fiscalyears.php
6265
6266 2009-09-23 08:59 +0000 Joe Hunt
6267 (1469) Slightly better layout
6268  access/login.php
6269
6270 2009-09-23 00:24 +0000 Joe Hunt
6271 (1468) Changed login.php and logout.php to be neutral and tried to use our own api.
6272 Parse error in login_fail
6273  CHANGELOG.txt
6274  access/login.php
6275  access/logout.php
6276  includes/session.inc
6277
6278 2009-09-22 09:10 +0000 Joe Hunt
6279 (1467) Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
6280 Updated the install.html and created a doc txt file, about sales quotations.
6281  CHANGELOG.txt
6282  doc/2.2_Beta.txt
6283  doc/sales_quotatoins.txt
6284  install.html
6285  install/index.php
6286  install/save.php
6287
6288 2009-09-21 19:59 +0000 Janusz Dobrowolski
6289 (1466) Tags related db changes and small changes in 2.2 info file.
6290  CHANGELOG.txt
6291
6292 2009-09-21 19:58 +0000 Janusz Dobrowolski
6293 (1465) Added default bank_accounts and imeout info.
6294  doc/2.2_Beta.txt
6295
6296 2009-09-21 19:58 +0000 Janusz Dobrowolski
6297 (1464) Tags support related changes.
6298  sql/alter2.2.php
6299  sql/alter2.2.sql
6300  sql/en_US-demo.sql
6301  sql/en_US-new.sql
6302
6303 2009-09-20 17:21 +0000 Janusz Dobrowolski
6304 (1463) Fixed debtors_master name size.
6305  CHANGELOG.txt
6306  sql/en_US-demo.sql
6307  sql/en_US-new.sql
6308
6309 2009-09-20 16:36 +0000 Janusz Dobrowolski
6310 (1462) Finished security roles for modules/extensions, a couple of smaller fixes.
6311  CHANGELOG.txt
6312
6313 2009-09-20 16:34 +0000 Janusz Dobrowolski
6314 (1461) Optional additional security roles inscludable from modules/extensions.
6315  admin/inst_module.php
6316  admin/security_roles.php
6317  includes/access_levels.inc
6318  installed_extensions.php
6319
6320 2009-09-20 16:32 +0000 Janusz Dobrowolski
6321 (1460) Fixed 'bad password' info screen to be usable also in non-js mode.
6322  includes/session.inc
6323
6324 2009-09-20 16:31 +0000 Janusz Dobrowolski
6325 (1459) Bug in rates display fixed in single form layout.
6326  taxes/tax_groups.php
6327
6328 2009-09-20 16:29 +0000 Janusz Dobrowolski
6329 (1458) Fixed previous interface mode after timeout.
6330  access/login.php
6331
6332 2009-09-20 10:15 +0000 Joe Hunt
6333 (1457) Removed editable rate field in tax_group_items.
6334 A start_form and end_form was missing
6335 Design improvement in rep704
6336  CHANGELOG.txt
6337  reporting/rep704.php
6338  taxes/tax_groups.php
6339
6340 2009-09-20 08:33 +0000 Janusz Dobrowolski
6341 (1456) Optional demo data checkbox on install page.
6342  CHANGELOG.txt
6343  install/index.php
6344  install/save.php
6345
6346 2009-09-19 20:25 +0000 Janusz Dobrowolski
6347 (1455) Improved db_pager class, improved customer branches layout, additional fixes.
6348  CHANGELOG.txt
6349
6350 2009-09-19 20:24 +0000 Janusz Dobrowolski
6351 (1454) Code cleanup after db_pager optimization.
6352  admin/view_print_transaction.php
6353  dimensions/inquiry/search_dimensions.php
6354  gl/bank_account_reconcile.php
6355  gl/inquiry/journal_inquiry.php
6356  gl/manage/exchange_rates.php
6357  manufacturing/inquiry/where_used_inquiry.php
6358  manufacturing/search_work_orders.php
6359  purchasing/allocations/supplier_allocation_main.php
6360  purchasing/inquiry/po_search.php
6361  purchasing/inquiry/po_search_completed.php
6362  purchasing/inquiry/supplier_allocation_inquiry.php
6363  purchasing/inquiry/supplier_inquiry.php
6364  sales/allocations/customer_allocation_main.php
6365  sales/inquiry/customer_allocation_inquiry.php
6366  sales/inquiry/customer_inquiry.php
6367  sales/inquiry/sales_deliveries_view.php
6368  sales/inquiry/sales_orders_view.php
6369
6370 2009-09-19 20:21 +0000 Janusz Dobrowolski
6371 (1453) db_pager used instaed of simple table.
6372  sales/manage/customer_branches.php
6373
6374 2009-09-19 20:20 +0000 Janusz Dobrowolski
6375 (1452) Support for inactive record control added, optimizations.
6376  includes/db_pager.inc
6377  includes/ui/db_pager_view.inc
6378
6379 2009-09-19 20:18 +0000 Janusz Dobrowolski
6380 (1451) Additional fix after removal of bank account report parameter
6381  reporting/rep107.php
6382  sales/create_recurrent_invoices.php
6383
6384 2009-09-19 10:22 +0000 Joe Hunt
6385 (1450) Removed auto increment on order_no in sales_orders table
6386  sql/en_US-demo.sql
6387  sql/en_US-new.sql
6388
6389 2009-09-19 09:11 +0000 Joe Hunt
6390 (1449) Error msg in Bank Transfer if no Bank Charge Account set.
6391  CHANGELOG.txt
6392  gl/bank_transfer.php
6393
6394 2009-09-19 08:55 +0000 Joe Hunt
6395 (1448) Eliminate PT_WORKORDER from payment_person_types_list
6396  CHANGELOG.txt
6397  includes/ui/ui_lists.inc
6398
6399 2009-09-18 22:15 +0000 Janusz Dobrowolski
6400 (1447) Added currency defualt bank accounts used in reporting instead of manually selected account.
6401  CHANGELOG.txt
6402  gl/includes/db/gl_db_bank_accounts.inc
6403  gl/manage/bank_accounts.php
6404  reporting/includes/reporting.inc
6405  reporting/rep107.php
6406  reporting/rep108.php
6407  reporting/rep109.php
6408  reporting/rep111.php
6409  reporting/rep209.php
6410  reporting/reports_main.php
6411  sql/alter2.2.sql
6412  sql/en_US-demo.sql
6413  sql/en_US-new.sql
6414
6415 2009-09-17 15:08 +0000 Joe Hunt
6416 (1446) Added release note file for 2.2
6417  CHANGELOG.txt
6418  doc/2.2_Beta.txt
6419
6420 2009-09-16 22:30 +0000 Joe Hunt
6421 (1445) Removing php5 date warnings
6422  CHANGELOG.txt
6423  includes/date_functions.inc
6424
6425 2009-09-16 21:48 +0000 Joe Hunt
6426 (1444) Session bordercolor and clean up.
6427  CHANGELOG.txt
6428  admin/display_prefs.php
6429  config.php
6430  update.html
6431
6432 2009-09-16 11:30 +0000 Joe Hunt
6433 (1443) Clean ups in default themes.
6434  CHANGELOG.txt
6435  config.php
6436  reporting/rep101.php
6437  themes/aqua/default.css
6438  themes/cool/default.css
6439  themes/default/default.css
6440
6441 2009-09-15 17:32 +0000 Janusz Dobrowolski
6442 (1441) Fixed GET continuation after timeot and logout page access without authorization.
6443  CHANGELOG.txt
6444  access/login.php
6445  includes/prefs/userprefs.inc
6446  includes/session.inc
6447
6448 2009-09-15 10:06 +0000 Joe Hunt
6449 (1440) Changed security roles in default COAs
6450  CHANGELOG.txt
6451  sql/en_US-demo.sql
6452  sql/en_US-new.sql
6453
6454 2009-09-15 09:21 +0000 Joe Hunt
6455 (1439) Restore of the 4 include files in types.inc
6456  CHANGELOG.txt
6457  includes/types.inc
6458
6459 2009-09-15 07:56 +0000 Joe Hunt
6460 (1438) A couple of minor bugs
6461  CHANGELOG.txt
6462  includes/ui/ui_lists.inc
6463  reporting/includes/reports_classes.inc
6464
6465 2009-09-15 07:23 +0000 Janusz Dobrowolski
6466 (1437) Fixed journal entry type and system type lists, code cleanup.
6467  CHANGELOG.txt
6468  includes/types.inc
6469  includes/ui/ui_lists.inc
6470
6471 2009-09-14 21:46 +0000 Joe Hunt
6472 (1436) *** empty log message ***
6473  sales/includes/cart_class.inc
6474
6475 2009-09-14 21:34 +0000 Joe Hunt
6476 (1435) Changed all numeric constants to the new defined constants. A huge task.
6477  CHANGELOG.txt
6478  admin/db/voiding_db.inc
6479  admin/fiscalyears.php
6480  admin/forms_setup.php
6481  admin/view_print_transaction.php
6482  admin/void_transaction.php
6483  gl/includes/db/gl_db_banking.inc
6484  gl/includes/db/gl_db_trans.inc
6485  gl/inquiry/journal_inquiry.php
6486  includes/systypes.inc
6487  includes/ui/allocation_cart.inc
6488  includes/ui/ui_view.inc
6489  inventory/inquiry/stock_movements.php
6490  manufacturing/includes/db/work_order_issues_db.inc
6491  manufacturing/includes/db/work_order_produce_items_db.inc
6492  manufacturing/view/wo_production_view.php
6493  purchasing/allocations/supplier_allocation_main.php
6494  purchasing/includes/db/grn_db.inc
6495  purchasing/includes/db/invoice_db.inc
6496  purchasing/includes/db/supp_payment_db.inc
6497  purchasing/includes/db/supp_trans_db.inc
6498  purchasing/includes/db/suppalloc_db.inc
6499  purchasing/includes/db/suppliers_db.inc
6500  purchasing/includes/ui/grn_ui.inc
6501  purchasing/includes/ui/invoice_ui.inc
6502  purchasing/inquiry/supplier_allocation_inquiry.php
6503  purchasing/inquiry/supplier_inquiry.php
6504  purchasing/po_receive_items.php
6505  purchasing/supplier_credit.php
6506  purchasing/supplier_invoice.php
6507  purchasing/supplier_payment.php
6508  purchasing/view/view_grn.php
6509  purchasing/view/view_po.php
6510  purchasing/view/view_supp_credit.php
6511  purchasing/view/view_supp_invoice.php
6512  purchasing/view/view_supp_payment.php
6513  reporting/includes/reporting.inc
6514  reporting/includes/reports_classes.inc
6515  reporting/rep101.php
6516  reporting/rep102.php
6517  reporting/rep103.php
6518  reporting/rep105.php
6519  reporting/rep106.php
6520  reporting/rep107.php
6521  reporting/rep108.php
6522  reporting/rep109.php
6523  reporting/rep110.php
6524  reporting/rep111.php
6525  reporting/rep201.php
6526  reporting/rep202.php
6527  reporting/rep203.php
6528  reporting/rep304.php
6529  reporting/rep409.php
6530  reporting/rep709.php
6531  sales/create_recurrent_invoices.php
6532  sales/credit_note_entry.php
6533  sales/customer_credit_invoice.php
6534  sales/customer_delivery.php
6535  sales/customer_invoice.php
6536  sales/customer_payments.php
6537  sales/includes/cart_class.inc
6538  sales/includes/db/cust_trans_db.inc
6539  sales/includes/db/custalloc_db.inc
6540  sales/includes/db/payment_db.inc
6541  sales/includes/db/sales_credit_db.inc
6542  sales/includes/db/sales_delivery_db.inc
6543  sales/includes/db/sales_invoice_db.inc
6544  sales/includes/db/sales_order_db.inc
6545  sales/includes/sales_db.inc
6546  sales/includes/ui/sales_order_ui.inc
6547  sales/inquiry/customer_allocation_inquiry.php
6548  sales/inquiry/customer_inquiry.php
6549  sales/inquiry/sales_deliveries_view.php
6550  sales/inquiry/sales_orders_view.php
6551  sales/manage/recurrent_invoices.php
6552  sales/sales_order_entry.php
6553  sales/view/view_credit.php
6554  sales/view/view_dispatch.php
6555  sales/view/view_invoice.php
6556  sales/view/view_sales_order.php
6557
6558 2009-09-14 06:15 +0000 Janusz Dobrowolski
6559 (1433) Fixed syntax typo.
6560  gl/view/gl_trans_view.php
6561
6562 2009-09-13 21:33 +0000 Janusz Dobrowolski
6563 (1432) *** empty log message ***
6564  CHANGELOG.txt
6565
6566 2009-09-13 21:21 +0000 Janusz Dobrowolski
6567 (1431) Big rewrite to eleminate sparse warnings in error log.
6568  CHANGELOG.txt
6569
6570 2009-09-13 21:17 +0000 Janusz Dobrowolski
6571 (1430) Eliminated non-static method calls and some more fixes to avoid log warnings on php4&5
6572  includes/JsHttpRequest.php
6573  includes/banking.inc
6574  includes/errors.inc
6575  includes/lang/gettext.php
6576  includes/lang/language.php
6577  includes/main.inc
6578  includes/page/footer.inc
6579  includes/prefs/sysprefs.inc
6580  includes/prefs/userprefs.inc
6581  includes/references.inc
6582  includes/reserved.inc
6583  includes/session.inc
6584  includes/types.inc
6585  includes/ui/allocation_cart.inc
6586  includes/ui/items_cart.inc
6587  includes/ui/ui_globals.inc
6588  includes/ui/ui_lists.inc
6589  includes/ui/ui_view.inc
6590
6591 2009-09-13 21:14 +0000 Janusz Dobrowolski
6592 (1429) Eliminated non-static method calls and other bulk fixes to fix php5 warnings
6593  admin/db/voiding_db.inc
6594  admin/display_prefs.php
6595  admin/fiscalyears.php
6596  admin/forms_setup.php
6597  admin/view_print_transaction.php
6598  admin/void_transaction.php
6599  dimensions/dimension_entry.php
6600  dimensions/includes/dimensions_db.inc
6601  dimensions/inquiry/search_dimensions.php
6602  dimensions/view/view_dimension.php
6603  frontaccounting.php
6604  gl/bank_account_reconcile.php
6605  gl/bank_transfer.php
6606  gl/gl_bank.php
6607  gl/gl_journal.php
6608  gl/includes/db/gl_db_banking.inc
6609  gl/includes/db/gl_db_trans.inc
6610  gl/includes/ui/gl_bank_ui.inc
6611  gl/inquiry/bank_inquiry.php
6612  gl/inquiry/gl_account_inquiry.php
6613  gl/inquiry/journal_inquiry.php
6614  gl/manage/bank_accounts.php
6615  gl/manage/gl_account_types.php
6616  gl/view/bank_transfer_view.php
6617  gl/view/gl_deposit_view.php
6618  gl/view/gl_payment_view.php
6619  gl/view/gl_trans_view.php
6620  inventory/adjustments.php
6621  inventory/cost_update.php
6622  inventory/includes/db/items_adjust_db.inc
6623  inventory/includes/db/items_trans_db.inc
6624  inventory/includes/db/items_transfer_db.inc
6625  inventory/includes/item_adjustments_ui.inc
6626  inventory/includes/stock_transfers_ui.inc
6627  inventory/inquiry/stock_movements.php
6628  inventory/manage/movement_types.php
6629  inventory/transfers.php
6630  inventory/view/view_adjustment.php
6631  inventory/view/view_transfer.php
6632  manufacturing/includes/db/work_order_issues_db.inc
6633  manufacturing/includes/db/work_order_produce_items_db.inc
6634  manufacturing/includes/db/work_orders_db.inc
6635  manufacturing/includes/db/work_orders_quick_db.inc
6636  manufacturing/includes/manufacturing_ui.inc
6637  manufacturing/includes/work_order_issue_ui.inc
6638  manufacturing/search_work_orders.php
6639  manufacturing/view/wo_issue_view.php
6640  manufacturing/view/wo_production_view.php
6641  manufacturing/view/work_order_view.php
6642  manufacturing/work_order_add_finished.php
6643  manufacturing/work_order_costs.php
6644  manufacturing/work_order_entry.php
6645  manufacturing/work_order_issue.php
6646  manufacturing/work_order_release.php
6647  purchasing/allocations/supplier_allocate.php
6648  purchasing/allocations/supplier_allocation_main.php
6649  purchasing/includes/db/grn_db.inc
6650  purchasing/includes/db/invoice_db.inc
6651  purchasing/includes/db/po_db.inc
6652  purchasing/includes/db/supp_payment_db.inc
6653  purchasing/includes/db/suppalloc_db.inc
6654  purchasing/includes/purchasing_db.inc
6655  purchasing/includes/ui/grn_ui.inc
6656  purchasing/includes/ui/invoice_ui.inc
6657  purchasing/includes/ui/po_ui.inc
6658  purchasing/inquiry/po_search.php
6659  purchasing/inquiry/po_search_completed.php
6660  purchasing/inquiry/supplier_allocation_inquiry.php
6661  purchasing/inquiry/supplier_inquiry.php
6662  purchasing/po_entry_items.php
6663  purchasing/po_receive_items.php
6664  purchasing/supplier_credit.php
6665  purchasing/supplier_invoice.php
6666  purchasing/supplier_payment.php
6667  purchasing/view/view_supp_credit.php
6668  purchasing/view/view_supp_payment.php
6669  reporting/includes/header2.inc
6670  reporting/includes/reporting.inc
6671  reporting/includes/reports_classes.inc
6672  reporting/rep101.php
6673  reporting/rep102.php
6674  reporting/rep103.php
6675  reporting/rep104.php
6676  reporting/rep105.php
6677  reporting/rep108.php
6678  reporting/rep201.php
6679  reporting/rep202.php
6680  reporting/rep203.php
6681  reporting/rep204.php
6682  reporting/rep301.php
6683  reporting/rep302.php
6684  reporting/rep303.php
6685  reporting/rep304.php
6686  reporting/rep409.php
6687  reporting/rep601.php
6688  reporting/rep702.php
6689  reporting/rep704.php
6690  reporting/rep709.php
6691  reporting/rep710.php
6692  sales/allocations/customer_allocate.php
6693  sales/allocations/customer_allocation_main.php
6694  sales/create_recurrent_invoices.php
6695  sales/credit_note_entry.php
6696  sales/customer_credit_invoice.php
6697  sales/customer_delivery.php
6698  sales/customer_invoice.php
6699  sales/customer_payments.php
6700  sales/includes/cart_class.inc
6701  sales/includes/db/cust_trans_db.inc
6702  sales/includes/db/custalloc_db.inc
6703  sales/includes/db/payment_db.inc
6704  sales/includes/db/sales_credit_db.inc
6705  sales/includes/db/sales_delivery_db.inc
6706  sales/includes/db/sales_invoice_db.inc
6707  sales/includes/db/sales_order_db.inc
6708  sales/includes/sales_db.inc
6709  sales/includes/ui/sales_credit_ui.inc
6710  sales/includes/ui/sales_order_ui.inc
6711  sales/inquiry/customer_allocation_inquiry.php
6712  sales/inquiry/customer_inquiry.php
6713  sales/inquiry/sales_deliveries_view.php
6714  sales/inquiry/sales_orders_view.php
6715  sales/manage/customers.php
6716  sales/sales_order_entry.php
6717  sales/view/view_credit.php
6718  sales/view/view_dispatch.php
6719  sales/view/view_invoice.php
6720  sales/view/view_receipt.php
6721  taxes/tax_groups.php
6722
6723 2009-09-11 16:02 +0000 Joe Hunt
6724 (1428) Check that new bank charge account has been set before adding bank charge.
6725 Check that new closing accounts have been set before closure.
6726  CHANGELOG.txt
6727  admin/fiscalyears.php
6728  purchasing/supplier_payment.php
6729  sales/customer_payments.php
6730
6731 2009-09-11 15:06 +0000 Joe Hunt
6732 (1427) Changed so deleting of fiscal year also handles sales quotations
6733  CHANGELOG.txt
6734  admin/fiscalyears.php
6735
6736 2009-09-09 23:06 +0000 Joe Hunt
6737 (1426) Small typo error in types.inc
6738  CHANGELOG.txt
6739  includes/types.inc
6740
6741 2009-09-09 22:28 +0000 Joe Hunt
6742 (1425) By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
6743  CHANGELOG.txt
6744  includes/ui/allocation_cart.inc
6745
6746 2009-09-09 10:24 +0000 Janusz Dobrowolski
6747 (1424) Syntax typo.
6748  admin/users.php
6749
6750 2009-09-09 09:55 +0000 Janusz Dobrowolski
6751 (1423) Added js dialogs on deleting and restoring backup file.
6752  CHANGELOG.txt
6753
6754 2009-09-09 09:54 +0000 Janusz Dobrowolski
6755 (1422) Added confirmation js dialogs for deleting and restoring backup file.
6756  admin/backups.php
6757
6758 2009-09-09 09:53 +0000 Janusz Dobrowolski
6759 (1421) Fixed newlines in js submit dialogs.
6760  includes/ui/ui_input.inc
6761
6762 2009-09-09 09:25 +0000 Janusz Dobrowolski
6763 (1420) More fixes to changed access system, activated js confirm dialogs.
6764  CHANGELOG.txt
6765
6766 2009-09-09 09:24 +0000 Janusz Dobrowolski
6767 (1419) Added two special access areas for bank gl postings and GRN removal.
6768  gl/gl_journal.php
6769  gl/includes/ui/gl_journal_ui.inc
6770  includes/access_levels.inc
6771  purchasing/includes/ui/invoice_ui.inc
6772  purchasing/supplier_invoice.php
6773
6774 2009-09-09 09:20 +0000 Janusz Dobrowolski
6775 (1418) Added generic acess level checking function can_access()
6776  includes/current_user.inc
6777
6778 2009-09-09 09:20 +0000 Janusz Dobrowolski
6779 (1417) Code clenaup.
6780  admin/users.php
6781
6782 2009-09-09 09:19 +0000 Janusz Dobrowolski
6783 (1416) Activated javascript confirm dialogs.
6784  js/inserts.js
6785
6786 2009-09-08 18:57 +0000 Janusz Dobrowolski
6787 (1415) date_diff function name changed to date_diff for php5.3 compatibility.
6788  CHANGELOG.txt
6789  dimensions/inquiry/search_dimensions.php
6790  includes/date_functions.inc
6791  manufacturing/search_work_orders.php
6792  manufacturing/work_order_add_finished.php
6793  manufacturing/work_order_costs.php
6794  sales/includes/cart_class.inc
6795  sales/includes/ui/sales_order_ui.inc
6796  sales/sales_order_entry.php
6797
6798 2009-09-08 15:50 +0000 Joe Hunt
6799 (1414) Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
6800  CHANGELOG.txt
6801  admin/db/voiding_db.inc
6802  admin/view_print_transaction.php
6803  admin/void_transaction.php
6804  sales/includes/db/sales_order_db.inc
6805  sales/view/view_sales_order.php
6806
6807 2009-09-08 14:31 +0000 Janusz Dobrowolski
6808 (1413) Small 2.2 upgrade fixes.
6809  CHANGELOG.txt
6810
6811 2009-09-08 14:30 +0000 Janusz Dobrowolski
6812 (1412) Added missing systype for quotations, hanged reference for SO.
6813  includes/systypes.inc
6814
6815 2009-09-08 14:29 +0000 Janusz Dobrowolski
6816 (1411) Added detecion of partial db upgrade.
6817  admin/inst_upgrade.php
6818
6819 2009-09-08 14:28 +0000 Janusz Dobrowolski
6820 (1410) Added detection of partial db upgrade.
6821  sql/alter2.1.php
6822
6823 2009-09-08 14:27 +0000 Janusz Dobrowolski
6824 (1409) Small fixes to db upgrade for quotations
6825  sql/alter2.2.php
6826  sql/alter2.2.sql
6827
6828 2009-09-08 14:26 +0000 Janusz Dobrowolski
6829 (1408) Removed obsolete field in systypes
6830  sql/en_US-demo.sql
6831  sql/en_US-new.sql
6832
6833 2009-09-08 09:50 +0000 Joe Hunt
6834 (1407) Minor change (show all quotations)
6835  sales/inquiry/sales_orders_view.php
6836
6837 2009-09-08 08:43 +0000 Joe Hunt
6838 (1406) Allow re-opening of Dimensions
6839  CHANGELOG.txt
6840  dimensions/dimension_entry.php
6841  dimensions/includes/dimensions_db.inc
6842  dimensions/inquiry/search_dimensions.php
6843
6844 2009-09-07 22:58 +0000 Joe Hunt
6845 (1405) Added Sales Quotations, inquiry and report
6846  CHANGELOG.txt
6847  applications/customers.php
6848  includes/types.inc
6849  includes/ui/ui_view.inc
6850  reporting/includes/doctext.inc
6851  reporting/includes/doctext2.inc
6852  reporting/includes/header2.inc
6853  reporting/includes/reporting.inc
6854  reporting/includes/reports_classes.inc
6855  reporting/rep105.php
6856  reporting/rep107.php
6857  reporting/rep109.php
6858  reporting/rep110.php
6859  reporting/rep111.php
6860  reporting/reports_main.php
6861  sales/customer_delivery.php
6862  sales/customer_invoice.php
6863  sales/includes/cart_class.inc
6864  sales/includes/db/sales_delivery_db.inc
6865  sales/includes/db/sales_order_db.inc
6866  sales/includes/ui/sales_order_ui.inc
6867  sales/inquiry/sales_orders_view.php
6868  sales/sales_order_entry.php
6869  sales/view/view_dispatch.php
6870  sales/view/view_invoice.php
6871  sales/view/view_sales_order.php
6872  sql/alter2.2.sql
6873  sql/en_US-demo.sql
6874  sql/en_US-new.sql
6875
6876 2009-09-01 11:26 +0000 Janusz Dobrowolski
6877 (1401) Some fixes to security system switch.
6878  CHANGELOG.txt
6879
6880 2009-09-01 11:25 +0000 Janusz Dobrowolski
6881 (1400) Company directory was not deleted after company removal.
6882  admin/create_coy.php
6883  includes/main.inc
6884
6885 2009-09-01 11:24 +0000 Janusz Dobrowolski
6886 (1399) Fixed ui behaviour during FA upgrdae.
6887  access/login.php
6888
6889 2009-09-01 11:23 +0000 Janusz Dobrowolski
6890 (1398) Fixed security sections update.
6891  admin/security_roles.php
6892
6893 2009-09-01 11:20 +0000 Janusz Dobrowolski
6894 (1397) Fixed old security settings import.
6895  sql/alter2.2.php
6896  sql/alter2.2.sql
6897
6898 2009-09-01 11:19 +0000 Janusz Dobrowolski
6899 (1396) Fixed ui behaviour during FA upgrade.
6900  includes/current_user.inc
6901  includes/session.inc
6902
6903 2009-08-31 14:08 +0000 Janusz Dobrowolski
6904 (1395) Switch to new access levels system, some minor cleanups.
6905  CHANGELOG.txt
6906
6907 2009-08-31 13:52 +0000 Janusz Dobrowolski
6908 (1394) Switch to new access levels system
6909  access/logout.php
6910  access/timeout.php
6911  admin/attachments.php
6912  admin/backups.php
6913  admin/change_current_user_password.php
6914  admin/company_preferences.php
6915  admin/create_coy.php
6916  admin/db/users_db.inc
6917  admin/display_prefs.php
6918  admin/fiscalyears.php
6919  admin/forms_setup.php
6920  admin/gl_setup.php
6921  admin/inst_lang.php
6922  admin/inst_module.php
6923  admin/inst_upgrade.php
6924  admin/payment_terms.php
6925  admin/print_profiles.php
6926  admin/printers.php
6927  admin/shipping_companies.php
6928  admin/users.php
6929  admin/view_print_transaction.php
6930  admin/void_transaction.php
6931  applications/application.php
6932  applications/setup.php
6933  config.php
6934  dimensions/dimension_entry.php
6935  dimensions/inquiry/search_dimensions.php
6936  dimensions/view/view_dimension.php
6937  gl/bank_account_reconcile.php
6938  gl/bank_transfer.php
6939  gl/gl_bank.php
6940  gl/gl_budget.php
6941  gl/gl_journal.php
6942  gl/inquiry/bank_inquiry.php
6943  gl/inquiry/gl_account_inquiry.php
6944  gl/inquiry/gl_trial_balance.php
6945  gl/inquiry/journal_inquiry.php
6946  gl/inquiry/tax_inquiry.php
6947  gl/manage/bank_accounts.php
6948  gl/manage/currencies.php
6949  gl/manage/exchange_rates.php
6950  gl/manage/gl_account_classes.php
6951  gl/manage/gl_account_types.php
6952  gl/manage/gl_accounts.php
6953  gl/manage/gl_quick_entries.php
6954  gl/view/bank_transfer_view.php
6955  gl/view/gl_deposit_view.php
6956  gl/view/gl_payment_view.php
6957  gl/view/gl_trans_view.php
6958  includes/access_levels.inc
6959  includes/current_user.inc
6960  includes/session.inc
6961  index.php
6962  inventory/adjustments.php
6963  inventory/cost_update.php
6964  inventory/inquiry/stock_movements.php
6965  inventory/inquiry/stock_status.php
6966  inventory/manage/item_categories.php
6967  inventory/manage/item_codes.php
6968  inventory/manage/item_units.php
6969  inventory/manage/items.php
6970  inventory/manage/locations.php
6971  inventory/manage/movement_types.php
6972  inventory/manage/sales_kits.php
6973  inventory/prices.php
6974  inventory/purchasing_data.php
6975  inventory/reorder_level.php
6976  inventory/transfers.php
6977  inventory/view/view_adjustment.php
6978  inventory/view/view_transfer.php
6979  manufacturing/inquiry/bom_cost_inquiry.php
6980  manufacturing/inquiry/where_used_inquiry.php
6981  manufacturing/manage/bom_edit.php
6982  manufacturing/manage/work_centres.php
6983  manufacturing/search_work_orders.php
6984  manufacturing/view/wo_issue_view.php
6985  manufacturing/view/wo_production_view.php
6986  manufacturing/view/work_order_view.php
6987  manufacturing/work_order_add_finished.php
6988  manufacturing/work_order_costs.php
6989  manufacturing/work_order_entry.php
6990  manufacturing/work_order_issue.php
6991  manufacturing/work_order_release.php
6992  purchasing/allocations/supplier_allocate.php
6993  purchasing/allocations/supplier_allocation_main.php
6994  purchasing/inquiry/po_search.php
6995  purchasing/inquiry/po_search_completed.php
6996  purchasing/inquiry/supplier_allocation_inquiry.php
6997  purchasing/inquiry/supplier_inquiry.php
6998  purchasing/manage/suppliers.php
6999  purchasing/po_entry_items.php
7000  purchasing/po_receive_items.php
7001  purchasing/supplier_credit.php
7002  purchasing/supplier_invoice.php
7003  purchasing/supplier_payment.php
7004  purchasing/view/view_grn.php
7005  purchasing/view/view_po.php
7006  purchasing/view/view_supp_credit.php
7007  purchasing/view/view_supp_invoice.php
7008  purchasing/view/view_supp_payment.php
7009  reporting/includes/pdf_report.inc
7010  reporting/prn_redirect.php
7011  reporting/rep101.php
7012  reporting/rep102.php
7013  reporting/rep103.php
7014  reporting/rep104.php
7015  reporting/rep105.php
7016  reporting/rep106.php
7017  reporting/rep107.php
7018  reporting/rep108.php
7019  reporting/rep109.php
7020  reporting/rep110.php
7021  reporting/rep201.php
7022  reporting/rep202.php
7023  reporting/rep203.php
7024  reporting/rep204.php
7025  reporting/rep209.php
7026  reporting/rep301.php
7027  reporting/rep302.php
7028  reporting/rep303.php
7029  reporting/rep304.php
7030  reporting/rep305.php
7031  reporting/rep401.php
7032  reporting/rep409.php
7033  reporting/rep501.php
7034  reporting/rep601.php
7035  reporting/rep701.php
7036  reporting/rep702.php
7037  reporting/rep704.php
7038  reporting/rep705.php
7039  reporting/rep706.php
7040  reporting/rep707.php
7041  reporting/rep708.php
7042  reporting/rep709.php
7043  reporting/rep710.php
7044  reporting/reports_main.php
7045  sales/allocations/customer_allocate.php
7046  sales/allocations/customer_allocation_main.php
7047  sales/create_recurrent_invoices.php
7048  sales/credit_note_entry.php
7049  sales/customer_credit_invoice.php
7050  sales/customer_delivery.php
7051  sales/customer_invoice.php
7052  sales/customer_payments.php
7053  sales/inquiry/customer_allocation_inquiry.php
7054  sales/inquiry/customer_inquiry.php
7055  sales/inquiry/sales_deliveries_view.php
7056  sales/inquiry/sales_orders_view.php
7057  sales/manage/credit_status.php
7058  sales/manage/customer_branches.php
7059  sales/manage/customers.php
7060  sales/manage/recurrent_invoices.php
7061  sales/manage/sales_areas.php
7062  sales/manage/sales_groups.php
7063  sales/manage/sales_people.php
7064  sales/manage/sales_points.php
7065  sales/manage/sales_types.php
7066  sales/sales_order_entry.php
7067  sales/view/view_credit.php
7068  sales/view/view_dispatch.php
7069  sales/view/view_invoice.php
7070  sales/view/view_receipt.php
7071  sales/view/view_sales_order.php
7072  sql/alter2.2.php
7073  sql/alter2.2.sql
7074  sql/en_US-demo.sql
7075  sql/en_US-new.sql
7076  taxes/item_tax_types.php
7077  taxes/tax_groups.php
7078  taxes/tax_types.php
7079
7080 2009-08-31 13:49 +0000 Janusz Dobrowolski
7081 (1393) Optimized javascript compressor.
7082  includes/main.inc
7083
7084 2009-08-31 13:47 +0000 Janusz Dobrowolski
7085 (1392) Added security_roles list, changed gl acount list order to class id
7086  includes/ui/ui_lists.inc
7087
7088 2009-08-31 13:45 +0000 Janusz Dobrowolski
7089 (1391) Changed  security moduls to sections.
7090  admin/db/security_db.inc
7091  admin/security_roles.php
7092
7093 2009-08-28 10:36 +0000 Joe Hunt
7094 (1389) The reference for deposits and payments didn't show up in Tax Report
7095  CHANGELOG.txt
7096  gl/includes/db/gl_db_banking.inc
7097  gl/includes/db/gl_db_trans.inc
7098  reporting/rep709.php
7099
7100 2009-08-28 07:48 +0000 Joe Hunt
7101 (1388) The reference for deposits and payments didn't show up in Tax Report
7102 Minor bug in Quick Entries display
7103  CHANGELOG.txt
7104  gl/includes/db/gl_db_banking.inc
7105  gl/includes/db/gl_db_trans.inc
7106  includes/ui/ui_view.inc
7107
7108 2009-08-27 09:38 +0000 Joe Hunt
7109 (1387) bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
7110  CHANGELOG.txt
7111  sql/en_US-demo.sql
7112  sql/en_US-new.sql
7113
7114 2009-08-26 22:34 +0000 Joe Hunt
7115 (1385) Small mismatch
7116  gl/includes/db/gl_db_accounts.inc
7117
7118 2009-08-26 22:12 +0000 Janusz Dobrowolski
7119 (1384) *** empty log message ***
7120  CHANGELOG.txt
7121
7122 2009-08-26 22:11 +0000 Janusz Dobrowolski
7123 (1383) Merged changes from main CVS up to 2.1.5
7124  CHANGELOG.txt
7125  config.php
7126  doc/quick_entries.txt
7127  gl/includes/db/gl_db_accounts.inc
7128  gl/includes/db/gl_db_bank_accounts.inc
7129  gl/includes/db/gl_db_bank_trans.inc
7130  gl/manage/gl_account_classes.php
7131  gl/manage/gl_accounts.php
7132  gl/manage/gl_quick_entries.php
7133  includes/current_user.inc
7134  includes/ui/ui_input.inc
7135  includes/ui/ui_view.inc
7136  install/save.php
7137  inventory/purchasing_data.php
7138  lang/new_language_template/LC_MESSAGES/empty.po
7139  purchasing/includes/db/invoice_db.inc
7140  purchasing/includes/purchasing_db.inc
7141  purchasing/includes/supp_trans_class.inc
7142  purchasing/includes/ui/invoice_ui.inc
7143  purchasing/includes/ui/po_ui.inc
7144  purchasing/po_receive_items.php
7145  purchasing/view/view_grn.php
7146  purchasing/view/view_po.php
7147  reporting/includes/header2.inc
7148  reporting/rep109.php
7149  reporting/rep209.php
7150  reporting/rep702.php
7151  reporting/reports_main.php
7152  sales/customer_credit_invoice.php
7153  sales/customer_delivery.php
7154  sales/customer_invoice.php
7155  sales/customer_payments.php
7156  sales/includes/db/payment_db.inc
7157  sales/includes/db/sales_order_db.inc
7158  sales/manage/sales_points.php
7159  taxes/tax_calc.inc
7160  update.html
7161
7162 2009-08-26 20:29 +0000 Joe Hunt
7163 (1382) Changed the text Manifactoring => Manifacturing
7164  CHANGELOG.txt
7165  reporting/reports_main.php
7166
7167 2009-08-25 09:20 +0000 Joe Hunt
7168 (1379) Changed default startup_up app to be in user preferences. Default 'Sales'.
7169   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
7170  CHANGELOG.txt
7171  admin/db/users_db.inc
7172  admin/display_prefs.php
7173  admin/inst_module.php
7174  config.php
7175  includes/current_user.inc
7176  includes/page/header.inc
7177  includes/prefs/userprefs.inc
7178  includes/types.inc
7179  includes/ui/ui_lists.inc
7180  sql/alter2.2.sql
7181  sql/en_US-demo.sql
7182  sql/en_US-new.sql
7183
7184 2009-08-24 22:44 +0000 Joe Hunt
7185 (1378) Added reference number in report List of Journal Entries
7186  CHANGELOG.txt
7187  reporting/rep702.php
7188
7189 2009-08-24 12:12 +0000 Janusz Dobrowolski
7190 (1376) Fixed focus issues on hyperlinks
7191  CHANGELOG.txt
7192
7193 2009-08-24 12:11 +0000 Janusz Dobrowolski
7194 (1375) Fixed focus issues on hyperlinks.
7195  includes/ui/ui_controls.inc
7196
7197 2009-08-24 10:51 +0000 Janusz Dobrowolski
7198 (1374) A couple of small fixes.
7199  CHANGELOG.txt
7200
7201 2009-08-24 10:50 +0000 Janusz Dobrowolski
7202 (1373) Additional links to next document entry on final pages.
7203  purchasing/po_receive_items.php
7204  purchasing/supplier_invoice.php
7205
7206 2009-08-24 10:50 +0000 Janusz Dobrowolski
7207 (1372) Small layout fix n final page.
7208  purchasing/po_entry_items.php
7209
7210 2009-08-24 10:49 +0000 Janusz Dobrowolski
7211 (1371) Fixed warning displayed before 2.2 db upgrade.
7212  includes/current_user.inc
7213
7214 2009-08-23 21:07 +0000 Janusz Dobrowolski
7215 (1370) Customizable authentication timeout, reorganized security roles structures.
7216  CHANGELOG.txt
7217
7218 2009-08-23 21:06 +0000 Janusz Dobrowolski
7219 (1369) Implemented customizable authentication timeout.
7220  access/login.php
7221  access/timeout.php
7222  admin/company_preferences.php
7223  admin/db/company_db.inc
7224  includes/current_user.inc
7225  includes/session.inc
7226  includes/ui/ui_input.inc
7227  sql/alter2.2.php
7228  sql/alter2.2.sql
7229  sql/en_US-demo.sql
7230  sql/en_US-new.sql
7231
7232 2009-08-23 21:03 +0000 Janusz Dobrowolski
7233 (1368) Reorganized access control structures.
7234  admin/security_roles.php
7235
7236 2009-08-23 21:03 +0000 Janusz Dobrowolski
7237 (1367) Reorganized access control structures
7238  includes/access_levels.inc
7239
7240 2009-08-19 22:38 +0000 Janusz Dobrowolski
7241 (1360) Partial changes for new access control system, moving Tax Item Types to Setup module.
7242  CHANGELOG.txt
7243
7244 2009-08-19 22:37 +0000 Janusz Dobrowolski
7245 (1359) Partial changes for new access control system.
7246  admin/db/security_db.inc
7247  admin/security_roles.php
7248  includes/access_levels.inc
7249  includes/ui/ui_lists.inc
7250  sql/alter2.2.sql
7251  sql/en_US-demo.sql
7252
7253 2009-08-19 22:35 +0000 Janusz Dobrowolski
7254 (1358) Item Tax Types moved to Setup module
7255  applications/inventory.php
7256  applications/setup.php
7257
7258 2009-08-04 13:14 +0000 Joe Hunt
7259 (1342) Added new access levels
7260  CHANGELOG.txt
7261  includes/access_levels.inc
7262
7263 2009-08-04 09:13 +0000 Joe Hunt
7264 (1341) Added email links after creating documents
7265  CHANGELOG.txt
7266  includes/ui/ui_controls.inc
7267  manufacturing/work_order_entry.php
7268  purchasing/po_entry_items.php
7269  reporting/includes/reporting.inc
7270  reporting/reports_main.php
7271  sales/create_recurrent_invoices.php
7272  sales/credit_note_entry.php
7273  sales/customer_delivery.php
7274  sales/customer_invoice.php
7275  sales/sales_order_entry.php
7276
7277 2009-08-03 21:27 +0000 Janusz Dobrowolski
7278 (1338) Clone record option for some table editors,
7279 short names for customer/branch/supplier, fixed focus and popup window placement issues.
7280  CHANGELOG.txt
7281
7282 2009-08-03 21:24 +0000 Janusz Dobrowolski
7283 (1337) Customer/bramch/supplier selected by short name.
7284  includes/ui/ui_lists.inc
7285  sql/alter2.2.sql
7286  sql/en_US-demo.sql
7287  sql/en_US-new.sql
7288
7289 2009-08-03 21:23 +0000 Janusz Dobrowolski
7290 (1336) Clone record/short names added
7291  inventory/manage/item_categories.php
7292  inventory/manage/items.php
7293  purchasing/manage/suppliers.php
7294  sales/manage/customer_branches.php
7295  sales/manage/customers.php
7296
7297 2009-08-03 21:21 +0000 Janusz Dobrowolski
7298 (1335) Clone record support and fixed defult focus on some controls.
7299  includes/ui/ui_input.inc
7300
7301 2009-08-03 21:20 +0000 Janusz Dobrowolski
7302 (1334) Fixed top placement of popup window on FF2
7303  js/inserts.js
7304
7305 2009-08-03 21:20 +0000 Janusz Dobrowolski
7306 (1333) Defualt submit changed.
7307  purchasing/po_receive_items.php
7308
7309 2009-07-31 22:56 +0000 Joe Hunt
7310 (1332) Reduced size of the icons to 12 pix.
7311 Changed comments in reports
7312  CHANGELOG.txt
7313  includes/ui/ui_input.inc
7314  reporting/rep305.php
7315  reporting/rep409.php
7316  reporting/rep710.php
7317
7318 2009-07-31 17:07 +0000 Janusz Dobrowolski
7319 (1331) Merged changes from main trunk up to version_2_1_4
7320  CHANGELOG.txt
7321  admin/attachments.php
7322  config.php
7323  gl/includes/db/gl_db_banking.inc
7324  gl/includes/db/gl_db_trans.inc
7325  gl/manage/bank_accounts.php
7326  includes/db/manufacturing_db.inc
7327  inventory/purchasing_data.php
7328  purchasing/includes/db/invoice_db.inc
7329  purchasing/includes/purchasing_db.inc
7330  purchasing/manage/suppliers.php
7331  purchasing/view/view_grn.php
7332  purchasing/view/view_supp_payment.php
7333  reporting/includes/doctext.inc
7334  reporting/includes/doctext2.inc
7335  reporting/includes/header2.inc
7336  reporting/includes/pdf_report.inc
7337  reporting/rep101.php
7338  reporting/rep109.php
7339  reporting/rep201.php
7340  reporting/rep304.php
7341  reporting/rep709.php
7342  reporting/reports_main.php
7343  sales/create_recurrent_invoices.php
7344  sales/includes/db/cust_trans_db.inc
7345  sales/sales_order_entry.php
7346  sales/view/view_receipt.php
7347
7348 2009-07-27 17:33 +0000 Janusz Dobrowolski
7349 (1326) Print link class fixed
7350  CHANGELOG.txt
7351
7352 2009-07-27 17:30 +0000 Janusz Dobrowolski
7353 (1325) Fixed print link default class.
7354  reporting/includes/reporting.inc
7355
7356 2009-07-27 17:28 +0000 Janusz Dobrowolski
7357 (1324) Code cleanup.
7358  sales/manage/customer_branches.php
7359
7360 2009-07-27 10:07 +0000 Janusz Dobrowolski
7361 (1323) Two small fixes to last commit
7362  CHANGELOG.txt
7363
7364 2009-07-27 10:06 +0000 Janusz Dobrowolski
7365 (1322) Fixed default selection in popup editors
7366  js/inserts.js
7367
7368 2009-07-27 10:05 +0000 Janusz Dobrowolski
7369 (1321) Fixed branch selection via url
7370  sales/manage/customer_branches.php
7371
7372 2009-07-25 12:17 +0000 Janusz Dobrowolski
7373 (1320) Popup editors now available as option for some list selectors.
7374  CHANGELOG.txt
7375  gl/gl_bank.php
7376  gl/includes/ui/gl_bank_ui.inc
7377  includes/page/footer.inc
7378  includes/session.inc
7379  includes/ui/ui_controls.inc
7380  includes/ui/ui_lists.inc
7381  inventory/purchasing_data.php
7382  js/inserts.js
7383  purchasing/allocations/supplier_allocation_main.php
7384  purchasing/includes/ui/po_ui.inc
7385  purchasing/po_entry_items.php
7386  purchasing/supplier_credit.php
7387  purchasing/supplier_invoice.php
7388  purchasing/supplier_payment.php
7389  sales/allocations/customer_allocation_main.php
7390  sales/credit_note_entry.php
7391  sales/customer_payments.php
7392  sales/includes/ui/sales_credit_ui.inc
7393  sales/includes/ui/sales_order_ui.inc
7394  sales/sales_order_entry.php
7395  themes/aqua/default.css
7396  themes/aqua/renderer.php
7397  themes/cool/default.css
7398  themes/cool/renderer.php
7399  themes/default/default.css
7400  themes/default/renderer.php
7401
7402 2009-07-21 21:39 +0000 Janusz Dobrowolski
7403 (1319) Asynchronous customer/supplier/item selection now use popup window.
7404  CHANGELOG.txt
7405  gl/gl_bank.php
7406  includes/page/footer.inc
7407  includes/session.inc
7408  includes/ui/ui_controls.inc
7409  includes/ui/ui_input.inc
7410  includes/ui/ui_lists.inc
7411  index.php
7412  inventory/manage/items.php
7413  inventory/purchasing_data.php
7414  js/inserts.js
7415  js/utils.js
7416  purchasing/allocations/supplier_allocation_main.php
7417  purchasing/manage/suppliers.php
7418  purchasing/po_entry_items.php
7419  purchasing/supplier_credit.php
7420  purchasing/supplier_invoice.php
7421  purchasing/supplier_payment.php
7422  sales/allocations/customer_allocation_main.php
7423  sales/credit_note_entry.php
7424  sales/customer_payments.php
7425  sales/manage/customer_branches.php
7426  sales/manage/customers.php
7427  sales/sales_order_entry.php
7428
7429 2009-07-15 14:32 +0000 Joe Hunt
7430 (1317) Added global $Hook
7431  reporting/rep709.php
7432
7433 2009-07-15 09:06 +0000 Joe Hunt
7434 (1316) Removed some warnings and madeAudit Trail  report MySql 3.23 compatible.
7435  CHANGELOG.txt
7436  includes/date_functions.inc
7437  reporting/rep710.php
7438
7439 2009-07-15 08:48 +0000 Joe Hunt
7440 (1315) Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
7441 Removed some warnings from reports.
7442  CHANGELOG.txt
7443  gl/includes/db/gl_db_accounts.inc
7444  reporting/includes/reports_classes.inc
7445  reporting/rep709.php
7446  reporting/rep710.php
7447  reporting/reports_main.php
7448  sql/alter2.2.sql
7449
7450 2009-07-14 22:48 +0000 Joe Hunt
7451 (1314) Replaced sys_types names from table to systypes::name in reports
7452 Now the English names in table are never used in inquiries or reports
7453  CHANGELOG.txt
7454  reporting/rep101.php
7455  reporting/rep102.php
7456  reporting/rep108.php
7457  reporting/rep201.php
7458  reporting/rep202.php
7459  reporting/rep203.php
7460  reporting/rep709.php
7461
7462 2009-07-13 15:40 +0000 Joe Hunt
7463 (1313) Rerun
7464  CHANGELOG.txt
7465  reporting/includes/excel_report.inc
7466  reporting/includes/pdf_report.inc
7467
7468 2009-07-13 15:10 +0000 Joe Hunt
7469 (1312) Added Audit Trail Report
7470 Changed so $page_security works with reports (displays an error message on top)
7471  CHANGELOG.txt
7472  reporting/includes/excel_report.inc
7473  reporting/includes/pdf_report.inc
7474  reporting/includes/reports_classes.inc
7475  reporting/rep710.php
7476  reporting/reports_main.php
7477
7478 2009-07-11 07:47 +0000 Joe Hunt
7479 (1306) Layout improvements
7480  includes/ui/allocation_cart.inc
7481  purchasing/supplier_payment.php
7482  sales/customer_payments.php
7483
7484 2009-07-10 13:00 +0000 Janusz Dobrowolski
7485 (1300) Changed allocation cart API - included items read/write.
7486  includes/ui/allocation_cart.inc
7487  purchasing/allocations/supplier_allocate.php
7488  purchasing/supplier_payment.php
7489  sales/allocations/customer_allocate.php
7490  sales/customer_payments.php
7491
7492 2009-07-10 11:03 +0000 Janusz Dobrowolski
7493 (1299) Added direct allocations in customer/supplier payments.
7494  CHANGELOG.txt
7495
7496 2009-07-10 11:02 +0000 Janusz Dobrowolski
7497 (1298) Common ui code for allocations moved toallocation_cart.inc
7498  includes/ui/allocation_cart.inc
7499  purchasing/allocations/supplier_allocate.php
7500  sales/allocations/customer_allocate.php
7501
7502 2009-07-10 11:01 +0000 Janusz Dobrowolski
7503 (1297) Added direct allocations.
7504  sales/customer_payments.php
7505
7506 2009-07-10 11:01 +0000 Janusz Dobrowolski
7507 (1296) Added direct allocations
7508  purchasing/supplier_payment.php
7509
7510 2009-07-10 10:57 +0000 Janusz Dobrowolski
7511 (1295) Javascript support to direct allocations in supplier/customer payments.
7512  js/payalloc.js
7513
7514 2009-07-02 07:51 +0000 Joe Hunt
7515 (1293) Always show 0.00 in debit column when using display_debit_or_credit
7516  CHANGELOG.txt
7517  includes/ui/ui_view.inc
7518
7519 2009-07-01 22:16 +0000 Joe Hunt
7520 (1292) Small bug/layout fixes
7521  CHANGELOG.txt
7522  inventory/manage/item_categories.php
7523  inventory/manage/locations.php
7524  sql/en_US-demo.sql
7525  sql/en_US-new.sql
7526
7527 2009-07-01 12:34 +0000 Joe Hunt
7528 (1291) *** empty log message ***
7529  inventory/prices.php
7530
7531 2009-07-01 12:27 +0000 Joe Hunt
7532 (1290) Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
7533  CHANGELOG.txt
7534  inventory/prices.php
7535
7536 2009-06-30 13:55 +0000 Joe Hunt
7537 (1288) Small adjustments
7538  doc/calculate_price.txt
7539  sales/includes/sales_db.inc
7540
7541 2009-06-30 08:48 +0000 Joe Hunt
7542 (1287) *** empty log message ***
7543  doc/calculate_price.txt
7544
7545 2009-06-30 07:38 +0000 Joe Hunt
7546 (1286) Tiny bug
7547  sales/includes/sales_db.inc
7548
7549 2009-06-30 06:54 +0000 Joe Hunt
7550 (1285) Small annoying bug-fixes in items.php and items_trans_db.inc
7551  CHANGELOG.txt
7552  inventory/includes/db/items_trans_db.inc
7553  inventory/manage/items.php
7554
7555 2009-06-29 22:58 +0000 Joe Hunt
7556 (1284) *** empty log message ***
7557  CHANGELOG.txt
7558  sql/en_US-demo.sql
7559  sql/en_US-new.sql
7560
7561 2009-06-29 22:47 +0000 Joe Hunt
7562 (1283) Implemented automatic price calculation of items from std. cost.
7563  CHANGELOG.txt
7564  admin/company_preferences.php
7565  admin/db/company_db.inc
7566  doc/calculate_price.txt
7567  sales/includes/sales_db.inc
7568  sql/alter2.2.sql
7569
7570 2009-06-29 08:31 +0000 Joe Hunt
7571 (1282) Small layout improments in Customer Payments
7572  CHANGELOG.txt
7573  sales/customer_payments.php
7574
7575 2009-06-28 08:22 +0000 Joe Hunt
7576 (1281) Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
7577  CHANGELOG.txt
7578  includes/ui/ui_controls.inc
7579  sales/sales_order_entry.php
7580
7581 2009-06-27 14:54 +0000 Joe Hunt
7582 (1279) Corrections to default COAs.
7583  CHANGELOG.txt
7584  sql/alter2.2.sql
7585  sql/en_US-demo.sql
7586  sql/en_US-new.sql
7587
7588 2009-06-26 19:45 +0000 Joe Hunt
7589 (1278) Minor bug
7590  sales/includes/db/payment_db.inc
7591
7592 2009-06-26 19:24 +0000 Joe Hunt
7593 (1276) Minor bug
7594  purchasing/includes/db/supp_payment_db.inc
7595
7596 2009-06-26 19:14 +0000 Joe Hunt
7597 (1275) Small bug in company preferences
7598  CHANGELOG.txt
7599  admin/company_preferences.php
7600
7601 2009-06-26 16:02 +0000 Joe Hunt
7602 (1274) GRN Valuation Report
7603  CHANGELOG.txt
7604  reporting/rep305.php
7605  reporting/reports_main.php
7606
7607 2009-06-26 14:30 +0000 Joe Hunt
7608 (1273) Added Print of Work Order
7609  CHANGELOG.txt
7610  manufacturing/includes/db/work_orders_db.inc
7611  manufacturing/work_order_entry.php
7612  reporting/includes/doctext.inc
7613  reporting/includes/doctext2.inc
7614  reporting/includes/header2.inc
7615  reporting/includes/pdf_report.inc
7616  reporting/includes/reports_classes.inc
7617  reporting/rep409.php
7618  reporting/reports_main.php
7619
7620 2009-06-26 10:07 +0000 Joe Hunt
7621 (1272) Added bank charge in bank transfer
7622  CHANGELOG.txt
7623  gl/bank_transfer.php
7624  gl/includes/db/gl_db_banking.inc
7625
7626 2009-06-26 07:27 +0000 Joe Hunt
7627 (1271) Added Bank Charge field to Customer Payment and Supplier Payment and a new default bank charge account in gl_setup.
7628  CHANGELOG.txt
7629  admin/db/company_db.inc
7630  admin/gl_setup.php
7631  purchasing/includes/db/supp_payment_db.inc
7632  purchasing/supplier_payment.php
7633  sales/customer_payments.php
7634  sales/includes/db/payment_db.inc
7635  sql/alter2.2.sql
7636  sql/en_US-demo.sql
7637  sql/en_US-new.sql
7638
7639 2009-06-25 22:59 +0000 Joe Hunt
7640 (1270) Fixed COA's
7641  CHANGELOG.txt
7642  sql/en_US-demo.sql
7643  sql/en_US-new.sql
7644
7645 2009-06-25 16:13 +0000 Joe Hunt
7646 (1268) Changed balance_sheet field in account class to ctype and fixed class editing.
7647 Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
7648  CHANGELOG.txt
7649  admin/fiscalyears.php
7650  config.php
7651  gl/includes/db/gl_db_account_types.inc
7652  gl/includes/db/gl_db_accounts.inc
7653  gl/includes/db/gl_db_trans.inc
7654  gl/manage/gl_account_classes.php
7655  includes/main.inc
7656  includes/ui/ui_lists.inc
7657  sql/alter2.2.sql
7658  sql/en_US-demo.sql
7659
7660 2009-06-25 14:11 +0000 Janusz Dobrowolski
7661 (1267) Merged changes from main branch up to 2.1.3.
7662  CHANGELOG.txt
7663  admin/backups.php
7664  admin/company_preferences.php
7665  admin/view_print_transaction.php
7666  applications/setup.php
7667  config.php
7668  dimensions/inquiry/search_dimensions.php
7669  gl/gl_journal.php
7670  gl/includes/db/gl_db_account_types.inc
7671  gl/includes/db/gl_db_accounts.inc
7672  gl/includes/db/gl_db_trans.inc
7673  gl/includes/ui/gl_bank_ui.inc
7674  gl/inquiry/gl_trial_balance.php
7675  gl/inquiry/tax_inquiry.php
7676  gl/manage/gl_account_classes.php
7677  includes/data_checks.inc
7678  includes/db/manufacturing_db.inc
7679  includes/errors.inc
7680  includes/references.inc
7681  includes/session.inc
7682  includes/types.inc
7683  includes/ui/db_pager_view.inc
7684  includes/ui/ui_lists.inc
7685  includes/ui/ui_view.inc
7686  install.html
7687  inventory/inquiry/stock_status.php
7688  inventory/manage/items.php
7689  inventory/manage/locations.php
7690  inventory/manage/sales_kits.php
7691  inventory/prices.php
7692  inventory/purchasing_data.php
7693  lang/new_language_template/LC_MESSAGES/empty.po
7694  manufacturing/includes/db/work_order_produce_items_db.inc
7695  manufacturing/includes/db/work_orders_db.inc
7696  manufacturing/includes/db/work_orders_quick_db.inc
7697  manufacturing/includes/manufacturing_ui.inc
7698  manufacturing/inquiry/bom_cost_inquiry.php
7699  manufacturing/manage/bom_edit.php
7700  manufacturing/search_work_orders.php
7701  manufacturing/view/work_order_view.php
7702  manufacturing/work_order_add_finished.php
7703  manufacturing/work_order_costs.php
7704  manufacturing/work_order_entry.php
7705  manufacturing/work_order_issue.php
7706  manufacturing/work_order_release.php
7707  purchasing/allocations/supplier_allocation_main.php
7708  purchasing/includes/db/grn_db.inc
7709  purchasing/includes/db/invoice_db.inc
7710  purchasing/includes/db/po_db.inc
7711  purchasing/includes/purchasing_db.inc
7712  purchasing/includes/ui/po_ui.inc
7713  purchasing/inquiry/po_search_completed.php
7714  purchasing/inquiry/supplier_inquiry.php
7715  purchasing/po_receive_items.php
7716  purchasing/supplier_credit.php
7717  purchasing/supplier_invoice.php
7718  reporting/includes/class.mail.inc
7719  reporting/includes/pdf_report.inc
7720  reporting/includes/reports_classes.inc
7721  reporting/rep109.php
7722  reporting/rep209.php
7723  reporting/rep302.php
7724  reporting/rep303.php
7725  reporting/rep701.php
7726  reporting/rep705.php
7727  reporting/rep706.php
7728  reporting/rep707.php
7729  reporting/rep708.php
7730  reporting/reports_main.php
7731  sales/create_recurrent_invoices.php
7732  sales/customer_delivery.php
7733  sales/includes/db/sales_order_db.inc
7734  sales/includes/ui/sales_order_ui.inc
7735  sales/inquiry/sales_orders_view.php
7736  sales/manage/customer_branches.php
7737  sales/sales_order_entry.php
7738  sql/alter2.2.sql
7739  sql/en_US-demo.sql
7740  sql/en_US-new.sql
7741  taxes/db/tax_types_db.inc
7742  taxes/tax_types.php
7743  update.html
7744
7745 2009-06-17 12:18 +0000 Janusz Dobrowolski
7746 (1249) Fixed supplier payment view link.
7747  CHANGELOG.txt
7748  includes/ui/ui_view.inc
7749
7750 2009-06-03 17:33 +0000 Janusz Dobrowolski
7751 (1221) Delete fiscal year buttons prepared for final js confirmation dialog.
7752  CHANGELOG.txt
7753  admin/fiscalyears.php
7754
7755 2009-06-02 11:28 +0000 Joe Hunt
7756 (1218) Don't delete templates
7757  admin/fiscalyears.php
7758
7759 2009-06-02 07:07 +0000 Joe Hunt
7760 (1217) Forgot to delete the deliveries.
7761  admin/fiscalyears.php
7762
7763 2009-06-01 22:51 +0000 Joe Hunt
7764 (1216) Fiscal Year delete . now removes all transactions and convert into relevant open balances
7765 Created a function db_backup in /admin/db/maintenence_db.inc
7766  CHANGELOG.txt
7767  admin/backups.php
7768  admin/db/maintenance_db.inc
7769  admin/fiscalyears.php
7770  admin/inst_upgrade.php
7771
7772 2009-05-22 08:24 +0000 Janusz Dobrowolski
7773 (1200) Default hyperlink href set to PHP_SELF.
7774  CHANGELOG.txt
7775  includes/ui/ui_controls.inc
7776
7777 2009-05-21 21:31 +0000 Janusz Dobrowolski
7778 (1199) Fixed final gl_journal page.
7779  CHANGELOG.txt
7780
7781 2009-05-21 21:30 +0000 Janusz Dobrowolski
7782 (1198) Fixed focus and link on final page.
7783  gl/gl_journal.php
7784
7785 2009-05-21 21:29 +0000 Janusz Dobrowolski
7786 (1197) Added reset_focus helper function.
7787  includes/ui/ui_view.inc
7788
7789 2009-05-19 15:17 +0000 Janusz Dobrowolski
7790 (1190) Added automatic update option for currencies, support for localized
7791 functions.
7792  CHANGELOG.txt
7793
7794 2009-05-19 15:16 +0000 Janusz Dobrowolski
7795 (1189) Automatic update currency option added.
7796  gl/includes/db/gl_db_currencies.inc
7797  gl/manage/currencies.php
7798  includes/ui/ui_view.inc
7799  sql/alter2.2.sql
7800  sql/en_US-demo.sql
7801  sql/en_US-new.sql
7802
7803 2009-05-19 15:15 +0000 Janusz Dobrowolski
7804 (1188) Added hook support for localized functions.
7805  gl/includes/db/gl_db_rates.inc
7806  gl/manage/exchange_rates.php
7807  includes/session.inc
7808
7809 2009-05-19 15:13 +0000 Janusz Dobrowolski
7810 (1187) Added hook for optional TaxFunction.
7811  reporting/rep709.php
7812
7813 2009-05-19 15:12 +0000 Janusz Dobrowolski
7814 (1186) Removed obsolete has_locale helper.
7815  includes/lang/language.php
7816
7817 2009-05-17 21:22 +0000 Janusz Dobrowolski
7818 (1181) Added optional excluding items from sales.
7819  CHANGELOG.txt
7820  includes/ui/ui_lists.inc
7821  inventory/includes/db/items_category_db.inc
7822  inventory/includes/db/items_db.inc
7823  inventory/manage/item_categories.php
7824  inventory/manage/items.php
7825  sql/alter2.2.php
7826  sql/alter2.2.sql
7827
7828 2009-05-15 21:19 +0000 Joe Hunt
7829 (1177) Improved layout.
7830  CHANGELOG.txt
7831  purchasing/includes/ui/invoice_ui.inc
7832
7833 2009-05-15 12:46 +0000 Joe Hunt
7834 (1176) Bad link to view dimension
7835  CHANGELOG.txt
7836  access/logout.php
7837  includes/ui/ui_view.inc
7838
7839 2009-05-14 14:03 +0000 Joe Hunt
7840 (1175) Added user_id to Journal Inquiry
7841  CHANGELOG.txt
7842  gl/inquiry/journal_inquiry.php
7843
7844 2009-05-13 14:06 +0000 Janusz Dobrowolski
7845 (1173) Fixed SQL quotation.
7846  inventory/includes/db/items_db.inc
7847
7848 2009-05-13 13:21 +0000 Janusz Dobrowolski
7849 (1172) Typo fixed.
7850  gl/inquiry/journal_inquiry.php
7851
7852 2009-05-13 12:50 +0000 Janusz Dobrowolski
7853 (1171) Closed transactions excluded from edittion/voiding, smaller fixes.
7854  CHANGELOG.txt
7855
7856 2009-05-13 12:47 +0000 Janusz Dobrowolski
7857 (1170) Closed tranmsactions not editable.
7858  gl/inquiry/journal_inquiry.php
7859
7860 2009-05-13 12:47 +0000 Janusz Dobrowolski
7861 (1169) Closed transactions not editable.
7862  sales/inquiry/customer_inquiry.php
7863
7864 2009-05-13 12:46 +0000 Janusz Dobrowolski
7865 (1168) Added is_closed_trans()
7866  includes/db/audit_trail_db.inc
7867
7868 2009-05-13 12:45 +0000 Janusz Dobrowolski
7869 (1167) Closed transactions exlded from voiding
7870  admin/void_transaction.php
7871
7872 2009-05-13 12:43 +0000 Janusz Dobrowolski
7873 (1166) Units and item type editable until item is used anywhere.
7874  inventory/manage/items.php
7875
7876 2009-05-13 12:41 +0000 Janusz Dobrowolski
7877 (1165) Fixed error during new category addition.
7878  inventory/includes/db/items_category_db.inc
7879  inventory/includes/db/items_db.inc
7880
7881 2009-05-12 07:35 +0000 Janusz Dobrowolski
7882 (1164) Removed obsolete add_journal_entries().
7883  gl/includes/db/gl_db_trans.inc
7884
7885 2009-05-10 22:55 +0000 Joe Hunt
7886 (1163) Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
7887  CHANGELOG.txt
7888  admin/fiscalyears.php
7889
7890 2009-05-10 18:54 +0000 Janusz Dobrowolski
7891 (1162) *** empty log message ***
7892  gl/inquiry/journal_inquiry.php
7893
7894 2009-05-10 18:48 +0000 Janusz Dobrowolski
7895 (1161) Restored revers option in journal entry, support for closed transaction i journal inquiry.
7896  CHANGELOG.txt
7897
7898 2009-05-10 18:47 +0000 Janusz Dobrowolski
7899 (1160) Support for periodic journal trans closing/indexing.
7900  admin/fiscalyears.php
7901  gl/includes/db/gl_db_trans.inc
7902  gl/inquiry/journal_inquiry.php
7903  includes/db/audit_trail_db.inc
7904
7905 2009-05-10 18:45 +0000 Janusz Dobrowolski
7906 (1159) Restored reversed transaction option.
7907  gl/gl_journal.php
7908  gl/includes/ui/gl_journal_ui.inc
7909
7910 2009-05-08 10:36 +0000 Janusz Dobrowolski
7911 (1157) Aded journal inquiry and journal entry edition, storing refs in central
7912 table, preparation for client side validation, a couple of smaller
7913 bugfixes.
7914  CHANGELOG.txt
7915
7916 2009-05-08 10:33 +0000 Janusz Dobrowolski
7917 (1156) References saved in refs table for all documents for easy access.
7918  dimensions/includes/dimensions_db.inc
7919  includes/references.inc
7920  inventory/includes/db/items_adjust_db.inc
7921  inventory/includes/db/items_transfer_db.inc
7922  manufacturing/includes/db/work_order_issues_db.inc
7923  manufacturing/includes/db/work_order_produce_items_db.inc
7924  manufacturing/includes/db/work_orders_db.inc
7925  manufacturing/includes/db/work_orders_quick_db.inc
7926  purchasing/includes/db/grn_db.inc
7927  purchasing/includes/db/invoice_db.inc
7928  purchasing/includes/db/po_db.inc
7929  purchasing/includes/db/supp_payment_db.inc
7930  sales/includes/db/payment_db.inc
7931  sales/includes/db/sales_credit_db.inc
7932  sales/includes/db/sales_delivery_db.inc
7933  sql/alter2.2.php
7934
7935 2009-05-08 10:27 +0000 Janusz Dobrowolski
7936 (1155) Added journal inquiry.
7937  applications/generalledger.php
7938
7939 2009-05-08 10:27 +0000 Janusz Dobrowolski
7940 (1154) Transaction type selector for journal inquiry added.
7941  includes/ui/ui_lists.inc
7942
7943 2009-05-08 10:26 +0000 Janusz Dobrowolski
7944 (1153) New journal inquiry.
7945  gl/inquiry/journal_inquiry.php
7946
7947 2009-05-08 10:25 +0000 Janusz Dobrowolski
7948 (1152) Added journal entry view link.
7949  includes/ui/ui_view.inc
7950
7951 2009-05-08 10:24 +0000 Janusz Dobrowolski
7952 (1151) Added journal entries edition.
7953  gl/gl_journal.php
7954
7955 2009-05-08 10:23 +0000 Janusz Dobrowolski
7956 (1150) Added journal entries edition, removed reverse transaction je option.
7957  gl/includes/db/gl_db_trans.inc
7958  gl/includes/ui/gl_journal_ui.inc
7959
7960 2009-05-08 10:23 +0000 Janusz Dobrowolski
7961 (1149) Doc references saved in refs table
7962  gl/includes/db/gl_db_banking.inc
7963
7964 2009-05-08 10:19 +0000 Janusz Dobrowolski
7965 (1148) Small changes needed for client-side validation support.
7966  includes/current_user.inc
7967  includes/errors.inc
7968  includes/main.inc
7969  includes/page/footer.inc
7970  includes/page/header.inc
7971  includes/session.inc
7972
7973 2009-05-08 10:18 +0000 Janusz Dobrowolski
7974 (1147) Small fixed needed for client-side validation.
7975  js/inserts.js
7976  js/utils.js
7977  themes/aqua/default.css
7978  themes/aqua/renderer.php
7979  themes/cool/default.css
7980  themes/cool/renderer.php
7981  themes/default/default.css
7982  themes/default/renderer.php
7983
7984 2009-05-08 10:16 +0000 Janusz Dobrowolski
7985 (1146) Funcion get_reference return string instead of mysql resource.
7986  includes/db/references_db.inc
7987
7988 2009-05-08 10:15 +0000 Janusz Dobrowolski
7989 (1145) Added reference storage.
7990  includes/ui/items_cart.inc
7991
7992 2009-05-08 10:15 +0000 Janusz Dobrowolski
7993 (1144) Small bug in invoice view fixed.
7994  sales/includes/db/sales_invoice_db.inc
7995
7996 2009-05-08 10:14 +0000 Janusz Dobrowolski
7997 (1143) Last document date bug fixed.
7998  sales/customer_delivery.php
7999
8000 2009-05-08 10:13 +0000 Janusz Dobrowolski
8001 (1142) Fixed false warning during upgrade process in debug mode.
8002  admin/inst_upgrade.php
8003
8004 2009-05-03 14:00 +0000 Janusz Dobrowolski
8005 (1137) Added audit trail, changed users primary key, some smaler fixes.
8006  CHANGELOG.txt
8007
8008 2009-05-03 13:58 +0000 Janusz Dobrowolski
8009 (1136) Added audit trail.
8010  gl/includes/db/gl_db_banking.inc
8011  gl/includes/db/gl_db_trans.inc
8012  includes/main.inc
8013  inventory/includes/db/items_adjust_db.inc
8014  inventory/includes/db/items_trans_db.inc
8015  inventory/includes/db/items_transfer_db.inc
8016  manufacturing/includes/db/work_order_issues_db.inc
8017  manufacturing/includes/db/work_order_produce_items_db.inc
8018  manufacturing/includes/db/work_orders_db.inc
8019  manufacturing/includes/db/work_orders_quick_db.inc
8020  purchasing/includes/db/grn_db.inc
8021  purchasing/includes/db/po_db.inc
8022  purchasing/includes/db/supp_trans_db.inc
8023  sales/includes/db/cust_trans_db.inc
8024  sales/includes/db/sales_order_db.inc
8025  sql/alter2.2.php
8026  sql/alter2.2.sql
8027  sql/en_US-demo.sql
8028  sql/en_US-new.sql
8029
8030 2009-05-03 13:55 +0000 Janusz Dobrowolski
8031 (1135) Primary key in users table changed to 'id'.
8032  admin/change_current_user_password.php
8033  admin/db/users_db.inc
8034  admin/inst_upgrade.php
8035  admin/users.php
8036  includes/current_user.inc
8037
8038 2009-05-03 13:53 +0000 Janusz Dobrowolski
8039 (1134) Audit trail added.
8040  includes/db/audit_trail_db.inc
8041
8042 2009-05-03 13:51 +0000 Janusz Dobrowolski
8043 (1133) Added audit trail.
8044  admin/db/voiding_db.inc
8045
8046 2009-05-03 13:50 +0000 Janusz Dobrowolski
8047 (1132) Fixed error handling in debug mode
8048  includes/db/connect_db.inc
8049  includes/errors.inc
8050
8051 2009-05-03 13:49 +0000 Janusz Dobrowolski
8052 (1131) Fixed default document date handling
8053  sales/customer_invoice.php
8054
8055 2009-05-03 13:48 +0000 Janusz Dobrowolski
8056 (1130) Small optimization
8057  sales/includes/sales_db.inc
8058
8059 2009-05-03 13:47 +0000 Janusz Dobrowolski
8060 (1129) Enabled drop table queries during non-forced upgrade.
8061  admin/db/maintenance_db.inc
8062
8063 2009-05-02 21:52 +0000 Joe Hunt
8064 (1128) Minor bug Prifit & Loss Statement
8065  CHANGELOG.txt
8066  reporting/rep707.php
8067
8068 2009-05-02 08:41 +0000 Joe Hunt
8069 (1127) Company setup option for printing server Time Zone on Reports Print-Out.
8070 Company setup version_id for stamping the version id. Can be used for check for update.
8071  CHANGELOG.txt
8072  admin/company_preferences.php
8073  admin/db/company_db.inc
8074  reporting/includes/pdf_report.inc
8075  sql/alter2.2.sql
8076  sql/en_US-demo.sql
8077  sql/en_US-new.sql
8078
8079 2009-05-01 09:46 +0000 Joe Hunt
8080 (1126) *** empty log message ***
8081  reporting/rep101.php
8082  reporting/rep201.php
8083
8084 2009-05-01 08:29 +0000 Joe Hunt
8085 (1125) Changed Customer Balance and Supplier Balance to period select with Open Balance
8086  CHANGELOG.txt
8087  reporting/rep101.php
8088  reporting/rep201.php
8089  reporting/reports_main.php
8090
8091 2009-04-30 16:18 +0000 Janusz Dobrowolski
8092 (1124) Merged changes in main branch up to v.2.1.2
8093  CHANGELOG.txt
8094  access/login.php
8095  admin/backups.php
8096  admin/db/maintenance_db.inc
8097  includes/JsHttpRequest.php
8098  includes/current_user.inc
8099  includes/page/footer.inc
8100  includes/page/header.inc
8101  includes/ui/ui_controls.inc
8102  includes/ui/ui_input.inc
8103  includes/ui/ui_lists.inc
8104  includes/ui/ui_view.inc
8105  js/JsHttpRequest.js
8106  js/inserts.js
8107  js/utils.js
8108  purchasing/includes/db/po_db.inc
8109  purchasing/includes/ui/invoice_ui.inc
8110  purchasing/manage/suppliers.php
8111  purchasing/supplier_invoice.php
8112  reporting/includes/header2.inc
8113  reporting/includes/pdf_report.inc
8114  sales/manage/customers.php
8115  sales/sales_order_entry.php
8116  themes/aqua/images/ajax-loader2.gif
8117  themes/aqua/images/progressbar.gif
8118  themes/aqua/images/warning.png
8119  themes/cool/images/ajax-loader2.gif
8120  themes/cool/images/progressbar.gif
8121  themes/cool/images/warning.png
8122  themes/default/images/ajax-loader2.gif
8123  themes/default/images/progressbar.gif
8124  themes/default/images/warning.png
8125
8126 2009-04-30 09:23 +0000 Janusz Dobrowolski
8127 (1121) Small layout fixes.
8128  CHANGELOG.txt
8129  includes/errors.inc
8130  themes/aqua/renderer.php
8131  themes/cool/renderer.php
8132  themes/default/renderer.php
8133
8134 2009-04-29 21:42 +0000 Janusz Dobrowolski
8135 (1120) Message styles moved to theme css.
8136  CHANGELOG.txt
8137  includes/errors.inc
8138  themes/aqua/default.css
8139  themes/cool/default.css
8140  themes/default/default.css
8141
8142 2009-04-28 09:46 +0000 Joe Hunt
8143 (1119) Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
8144  CHANGELOG.txt
8145  admin/db/company_db.inc
8146  admin/fiscalyears.php
8147  admin/gl_setup.php
8148  sql/alter2.2.sql
8149  sql/en_US-demo.sql
8150  sql/en_US-new.sql
8151
8152 2009-04-26 16:10 +0000 Janusz Dobrowolski
8153 (1118) Fixed ambigous sql.
8154  inventory/manage/item_categories.php
8155
8156 2009-04-25 16:20 +0000 Janusz Dobrowolski
8157 (1117) Fixed ambigous sql in item categories.
8158  CHANGELOG.txt
8159
8160 2009-04-25 15:38 +0000 Joe Hunt
8161 (1116) Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
8162  CHANGELOG.txt
8163  sql/alter2.2.sql
8164  sql/en_US-demo.sql
8165
8166 2009-04-24 16:12 +0000 Janusz Dobrowolski
8167 (1115) Inactive records handling finished.
8168  CHANGELOG.txt
8169
8170 2009-04-24 16:11 +0000 Janusz Dobrowolski
8171 (1114) Added inactive records support.
8172  admin/payment_terms.php
8173  admin/shipping_companies.php
8174  gl/includes/db/gl_db_account_types.inc
8175  gl/includes/db/gl_db_currencies.inc
8176  gl/manage/bank_accounts.php
8177  gl/manage/currencies.php
8178  gl/manage/gl_account_classes.php
8179  gl/manage/gl_account_types.php
8180  gl/manage/gl_accounts.php
8181  includes/ui/ui_lists.inc
8182  inventory/includes/db/items_units_db.inc
8183  inventory/includes/db/movement_types_db.inc
8184  inventory/manage/item_categories.php
8185  inventory/manage/item_units.php
8186  inventory/manage/items.php
8187  inventory/manage/locations.php
8188  inventory/manage/movement_types.php
8189  manufacturing/includes/db/work_centres_db.inc
8190  manufacturing/manage/work_centres.php
8191  purchasing/manage/suppliers.php
8192  sales/includes/db/sales_points_db.inc
8193  sales/manage/sales_points.php
8194  sql/alter2.2.sql
8195  sql/en_US-demo.sql
8196  sql/en_US-new.sql
8197  taxes/db/tax_groups_db.inc
8198  taxes/db/tax_types_db.inc
8199  taxes/item_tax_types.php
8200  taxes/tax_groups.php
8201  taxes/tax_types.php
8202
8203 2009-04-24 16:09 +0000 Janusz Dobrowolski
8204 (1113) Edit buttons center alignment.
8205  includes/ui/ui_input.inc
8206
8207 2009-04-24 16:08 +0000 Janusz Dobrowolski
8208 (1112) Fixed ajax request using element name on multipart forms
8209  js/utils.js
8210
8211 2009-04-24 14:52 +0000 Joe Hunt
8212 (1111) Added option to select how to present Balance Sheet and P&L Statement
8213  CHANGELOG.txt
8214  gl/includes/db/gl_db_account_types.inc
8215  gl/manage/gl_account_classes.php
8216  reporting/rep706.php
8217  reporting/rep707.php
8218  sql/alter2.2.sql
8219
8220 2009-04-22 21:34 +0000 Janusz Dobrowolski
8221 (1110) Inactive record support in sales module, some other small fixes.
8222  CHANGELOG.txt
8223
8224 2009-04-22 21:32 +0000 Janusz Dobrowolski
8225 (1109) Added inactive record support.
8226  includes/data_checks.inc
8227  sales/includes/db/credit_status_db.inc
8228  sales/includes/db/sales_types_db.inc
8229  sales/manage/credit_status.php
8230  sales/manage/customer_branches.php
8231  sales/manage/sales_groups.php
8232  sales/manage/sales_people.php
8233  sales/manage/sales_types.php
8234
8235 2009-04-22 21:32 +0000 Janusz Dobrowolski
8236 (1108) Slightly changed inactive records support.
8237  sales/manage/customers.php
8238  sales/manage/sales_areas.php
8239
8240 2009-04-22 21:31 +0000 Janusz Dobrowolski
8241 (1107) Slightly changed inactive record support
8242  includes/ui/ui_input.inc
8243  includes/ui/ui_lists.inc
8244
8245 2009-04-22 21:30 +0000 Janusz Dobrowolski
8246 (1106) Display all db_query errors in debug mode.
8247  includes/db/connect_db.inc
8248
8249 2009-04-22 21:29 +0000 Janusz Dobrowolski
8250 (1105) Hide empty/disabled tabs.
8251  applications/application.php
8252  frontaccounting.php
8253
8254 2009-04-22 21:28 +0000 Janusz Dobrowolski
8255 (1104) Hide tab if deimensions not used.
8256  applications/dimensions.php
8257
8258 2009-04-21 17:25 +0000 Janusz Dobrowolski
8259 (1102) Added support for inactive fields.
8260  CHANGELOG.txt
8261
8262 2009-04-21 17:19 +0000 Janusz Dobrowolski
8263 (1101) Support for inactive record status.
8264  includes/db/sql_functions.inc
8265  includes/ui/ui_input.inc
8266  includes/ui/ui_lists.inc
8267  themes/aqua/default.css
8268  themes/cool/default.css
8269  themes/default/default.css
8270
8271 2009-04-21 17:18 +0000 Janusz Dobrowolski
8272 (1100) Record status edition added.
8273  sales/manage/customers.php
8274  sales/manage/sales_areas.php
8275
8276 2009-04-21 17:17 +0000 Janusz Dobrowolski
8277 (1099) Added inactive status field in cust_branch table.
8278  sql/alter2.2.sql
8279  sql/en_US-demo.sql
8280  sql/en_US-new.sql
8281
8282 2009-04-08 19:58 +0000 Janusz Dobrowolski
8283 (1087) Longer customer name, fix to hotkeys on multiform pages.
8284  CHANGELOG.txt
8285
8286 2009-04-08 19:57 +0000 Janusz Dobrowolski
8287 (1086) Fixed hotkeys on multiform pages.
8288  js/inserts.js
8289
8290 2009-04-08 19:57 +0000 Janusz Dobrowolski
8291 (1085) Longer customer name field.
8292  sales/manage/customers.php
8293  sql/alter2.2.php
8294  sql/alter2.2.sql
8295  sql/en_US-demo.sql
8296  sql/en_US-new.sql
8297
8298 2009-03-30 20:13 +0000 Janusz Dobrowolski
8299 (1077) Merged changes form main trunk since 2.1RC
8300  .htaccess
8301  CHANGELOG.txt
8302  admin/db/v_banktrans.inc
8303  applications/manufacturing.php
8304  gl/includes/db/gl_db_banking.inc
8305  gl/includes/ui/gl_bank_ui.inc
8306  gl/includes/ui/gl_journal_ui.inc
8307  gl/manage/exchange_rates.php
8308  includes/banking.inc
8309  includes/data_checks.inc
8310  includes/ui/items_cart.inc
8311  includes/ui/ui_input.inc
8312  includes/ui/ui_lists.inc
8313  install.html
8314  install/index.php
8315  install/save.php
8316  inventory/includes/inventory_db.inc
8317  inventory/manage/items.php
8318  inventory/manage/sales_kits.php
8319  lang/new_language_template/LC_MESSAGES/empty.po
8320  manufacturing/inquiry/bom_cost_inquiry.php
8321  purchasing/allocations/supplier_allocate.php
8322  purchasing/manage/suppliers.php
8323  reporting/includes/doctext.inc
8324  reporting/includes/doctext2.inc
8325  reporting/includes/excel_report.inc
8326  reporting/rep104.php
8327  reporting/rep106.php
8328  reporting/rep303.php
8329  reporting/rep702.php
8330  sales/allocations/customer_allocate.php
8331  sales/includes/db/sales_credit_db.inc
8332  sales/includes/db/sales_points_db.inc
8333  sales/includes/ui/sales_credit_ui.inc
8334  sales/includes/ui/sales_order_ui.inc
8335  sales/manage/sales_points.php
8336  sales/sales_order_entry.php
8337  sql/alter2.1.sql
8338  taxes/tax_types.php
8339  themes/aqua/default.css
8340  themes/cool/default.css
8341  themes/default/default.css
8342
8343 2009-03-29 17:18 +0000 Janusz Dobrowolski
8344 (1069) Additional fixes to hotkey system.
8345  CHANGELOG.txt
8346
8347 2009-03-29 17:17 +0000 Janusz Dobrowolski
8348 (1068) Fixed hotkeys behaviour in reporting module.
8349  js/inserts.js
8350  reporting/includes/reports_classes.inc
8351
8352 2009-03-29 17:17 +0000 Janusz Dobrowolski
8353 (1067) Element id generation speedup.
8354  includes/ui/ui_view.inc
8355
8356 2009-03-29 15:18 +0000 Janusz Dobrowolski
8357 (1066) Added cancel button on Items page.
8358  CHANGELOG.txt
8359  inventory/manage/items.php
8360
8361 2009-03-22 17:07 +0000 Janusz Dobrowolski
8362 (1052) Optional using last document date on subsequent documents entry.
8363  CHANGELOG.txt
8364
8365 2009-03-22 17:05 +0000 Janusz Dobrowolski
8366 (1051) Save/retrieve last document date.
8367  gl/bank_account_reconcile.php
8368  gl/gl_bank.php
8369  gl/gl_journal.php
8370  gl/includes/ui/gl_bank_ui.inc
8371  gl/includes/ui/gl_journal_ui.inc
8372  includes/date_functions.inc
8373  includes/ui/ui_view.inc
8374  inventory/adjustments.php
8375  inventory/includes/item_adjustments_ui.inc
8376  inventory/includes/stock_transfers_ui.inc
8377  inventory/transfers.php
8378  manufacturing/work_order_entry.php
8379  purchasing/includes/ui/grn_ui.inc
8380  purchasing/includes/ui/invoice_ui.inc
8381  purchasing/includes/ui/po_ui.inc
8382  purchasing/po_entry_items.php
8383  purchasing/po_receive_items.php
8384  purchasing/supplier_payment.php
8385  sales/credit_note_entry.php
8386  sales/customer_credit_invoice.php
8387  sales/customer_delivery.php
8388  sales/customer_invoice.php
8389  sales/customer_payments.php
8390  sales/includes/cart_class.inc
8391  sales/includes/db/sales_order_db.inc
8392  sales/includes/sales_db.inc
8393  sales/includes/ui/sales_credit_ui.inc
8394  sales/includes/ui/sales_order_ui.inc
8395  sales/sales_order_entry.php
8396
8397 2009-03-22 17:02 +0000 Janusz Dobrowolski
8398 (1050) Option to use last dcument date on subsequent new documents.
8399  admin/db/users_db.inc
8400  admin/display_prefs.php
8401  includes/current_user.inc
8402  includes/prefs/userprefs.inc
8403  sql/alter2.2.php
8404  sql/alter2.2.sql
8405  sql/en_US-demo.sql
8406  sql/en_US-new.sql
8407
8408 2009-03-22 16:59 +0000 Janusz Dobrowolski
8409 (1049) Optional check for current date in date_cells()/date_row()
8410  includes/ui/ui_input.inc
8411
8412 2009-03-20 20:53 +0000 Janusz Dobrowolski
8413 (1042) Added cancel edition hotkey
8414  admin/attachments.php
8415  admin/fiscalyears.php
8416  admin/payment_terms.php
8417  admin/printers.php
8418  admin/shipping_companies.php
8419  admin/users.php
8420  gl/manage/bank_accounts.php
8421  gl/manage/currencies.php
8422  gl/manage/exchange_rates.php
8423  gl/manage/gl_account_classes.php
8424  gl/manage/gl_account_types.php
8425
8426 2009-03-20 20:52 +0000 Janusz Dobrowolski
8427 (1041) Preserved item descriptions during category change
8428  inventory/manage/items.php
8429
8430 2009-03-18 22:21 +0000 Janusz Dobrowolski
8431 (1037) Additional fixes for menu focus in IE.
8432  CHANGELOG.txt
8433
8434 2009-03-18 22:19 +0000 Janusz Dobrowolski
8435 (1036) One more IE fix.
8436  js/inserts.js
8437
8438 2009-03-18 22:09 +0000 Janusz Dobrowolski
8439 (1035) Fix for IE in element_pos()
8440  js/utils.js
8441
8442 2009-03-18 21:20 +0000 Janusz Dobrowolski
8443 (1034) All respective form files updated with default submit/cancel hotkeys,
8444 arrows navigation in reporting module.
8445  CHANGELOG.txt
8446
8447 2009-03-18 21:16 +0000 Janusz Dobrowolski
8448 (1033) Form submit/escape hotkeys added.
8449  admin/attachments.php
8450  admin/change_current_user_password.php
8451  admin/company_preferences.php
8452  admin/display_prefs.php
8453  admin/fiscalyears.php
8454  admin/forms_setup.php
8455  admin/gl_setup.php
8456  admin/payment_terms.php
8457  admin/print_profiles.php
8458  admin/printers.php
8459  admin/shipping_companies.php
8460  admin/users.php
8461  admin/view_print_transaction.php
8462  admin/void_transaction.php
8463  dimensions/dimension_entry.php
8464  dimensions/inquiry/search_dimensions.php
8465  dimensions/view/view_dimension.php
8466  gl/bank_transfer.php
8467  gl/gl_bank.php
8468  gl/gl_budget.php
8469  gl/gl_journal.php
8470  gl/inquiry/bank_inquiry.php
8471  gl/inquiry/gl_account_inquiry.php
8472  gl/inquiry/gl_trial_balance.php
8473  gl/inquiry/tax_inquiry.php
8474  gl/manage/bank_accounts.php
8475  gl/manage/currencies.php
8476  gl/manage/exchange_rates.php
8477  gl/manage/gl_account_classes.php
8478  gl/manage/gl_account_types.php
8479  gl/manage/gl_accounts.php
8480  gl/manage/gl_quick_entries.php
8481  inventory/adjustments.php
8482  inventory/cost_update.php
8483  inventory/inquiry/stock_movements.php
8484  inventory/manage/item_categories.php
8485  inventory/manage/item_codes.php
8486  inventory/manage/item_units.php
8487  inventory/manage/items.php
8488  inventory/manage/locations.php
8489  inventory/manage/movement_types.php
8490  inventory/manage/sales_kits.php
8491  inventory/prices.php
8492  inventory/purchasing_data.php
8493  inventory/reorder_level.php
8494  inventory/transfers.php
8495  manufacturing/manage/bom_edit.php
8496  manufacturing/manage/work_centres.php
8497  manufacturing/search_work_orders.php
8498  manufacturing/work_order_add_finished.php
8499  manufacturing/work_order_entry.php
8500  manufacturing/work_order_issue.php
8501  manufacturing/work_order_release.php
8502  purchasing/allocations/supplier_allocate.php
8503  purchasing/inquiry/po_search.php
8504  purchasing/inquiry/po_search_completed.php
8505  purchasing/inquiry/supplier_allocation_inquiry.php
8506  purchasing/inquiry/supplier_inquiry.php
8507  purchasing/manage/suppliers.php
8508  purchasing/po_entry_items.php
8509  purchasing/po_receive_items.php
8510  purchasing/supplier_credit.php
8511  purchasing/supplier_invoice.php
8512  purchasing/supplier_payment.php
8513  reporting/includes/reports_classes.inc
8514  sales/allocations/customer_allocate.php
8515  sales/credit_note_entry.php
8516  sales/customer_credit_invoice.php
8517  sales/customer_delivery.php
8518  sales/customer_invoice.php
8519  sales/customer_payments.php
8520  sales/inquiry/customer_allocation_inquiry.php
8521  sales/inquiry/customer_inquiry.php
8522  sales/inquiry/sales_deliveries_view.php
8523  sales/inquiry/sales_orders_view.php
8524  sales/manage/credit_status.php
8525  sales/manage/customer_branches.php
8526  sales/manage/customers.php
8527  sales/manage/recurrent_invoices.php
8528  sales/manage/sales_areas.php
8529  sales/manage/sales_groups.php
8530  sales/manage/sales_people.php
8531  sales/manage/sales_points.php
8532  sales/manage/sales_types.php
8533  taxes/item_tax_types.php
8534  taxes/tax_groups.php
8535  taxes/tax_types.php
8536
8537 2009-03-18 21:07 +0000 Janusz Dobrowolski
8538 (1032) Arrow navigation in reporting module added.
8539  js/utils.js
8540
8541 2009-03-18 21:06 +0000 Janusz Dobrowolski
8542 (1031) Icon for default escape button.
8543  themes/aqua/images/escape.png
8544  themes/cool/images/escape.png
8545
8546 2009-03-18 21:05 +0000 Janusz Dobrowolski
8547 (1030) Additional option for submit_add_or_update helpers.
8548  includes/ui/ui_input.inc
8549
8550 2009-03-17 20:24 +0000 Janusz Dobrowolski
8551 (1022) Defualt parameters for new inventory item derived from category
8552  CHANGELOG.txt
8553
8554 2009-03-17 20:22 +0000 Janusz Dobrowolski
8555 (1021) Item category now contains default parameters for new items.
8556  inventory/includes/db/items_category_db.inc
8557  inventory/manage/item_categories.php
8558  inventory/manage/items.php
8559  sql/alter2.2.php
8560  sql/alter2.2.sql
8561  sql/en_US-demo.sql
8562  sql/en_US-new.sql
8563
8564 2009-03-17 20:21 +0000 Janusz Dobrowolski
8565 (1020) Stock item types moved to types.inc
8566  includes/types.inc
8567  includes/ui/ui_lists.inc
8568
8569 2009-03-17 20:20 +0000 Janusz Dobrowolski
8570 (1019) Focus js optimizations.
8571  js/inserts.js
8572  js/utils.js
8573
8574 2009-03-17 13:56 +0000 Joe Hunt
8575 (1018) Changed so company domicile is printed on invoices and statements if filled out
8576  CHANGELOG.txt
8577  reporting/includes/header2.inc
8578
8579 2009-03-17 11:15 +0000 Janusz Dobrowolski
8580 (1017) Changes in company database - removed custom fields, added
8581 default_delivery_required
8582  CHANGELOG.txt
8583
8584 2009-03-17 11:13 +0000 Janusz Dobrowolski
8585 (1016) Removed company custom fields, added default delivery required by
8586 setting.
8587  admin/company_preferences.php
8588  admin/db/company_db.inc
8589  admin/gl_setup.php
8590  includes/prefs/sysprefs.inc
8591  sql/alter2.2.php
8592  sql/alter2.2.sql
8593  sql/en_US-demo.sql
8594  sql/en_US-new.sql
8595
8596 2009-03-17 11:10 +0000 Janusz Dobrowolski
8597 (1015) Updated FA version string
8598  config.php
8599
8600 2009-03-17 09:44 +0000 Janusz Dobrowolski
8601 (1014) Onmouseover focus set only on links with id.
8602  js/inserts.js
8603
8604 2009-03-17 08:27 +0000 Janusz Dobrowolski
8605 (1013) Small syntax fix
8606  CHANGELOG.txt
8607  js/inserts.js
8608
8609 2009-03-16 19:47 +0000 Janusz Dobrowolski
8610 (1012) Support for Ctrl-Enter/Esc hotkeys in submits, arrow navigation in menus, only cookie based sessions allowed.
8611  CHANGELOG.txt
8612
8613 2009-03-16 19:44 +0000 Janusz Dobrowolski
8614 (1011) SID & start_form() cleanup.
8615  .htaccess
8616  access/logout.php
8617  admin/attachments.php
8618  admin/backups.php
8619  admin/create_coy.php
8620  admin/inst_lang.php
8621  admin/inst_module.php
8622  admin/view_print_transaction.php
8623  admin/void_transaction.php
8624  dimensions/inquiry/search_dimensions.php
8625  gl/bank_transfer.php
8626  gl/gl_bank.php
8627  gl/inquiry/gl_trial_balance.php
8628  gl/manage/exchange_rates.php
8629  inventory/adjustments.php
8630  inventory/cost_update.php
8631  inventory/inquiry/stock_movements.php
8632  inventory/inquiry/stock_status.php
8633  inventory/manage/item_codes.php
8634  inventory/manage/sales_kits.php
8635  inventory/prices.php
8636  inventory/purchasing_data.php
8637  inventory/reorder_level.php
8638  inventory/transfers.php
8639  manufacturing/inquiry/bom_cost_inquiry.php
8640  manufacturing/manage/bom_edit.php
8641  manufacturing/search_work_orders.php
8642  manufacturing/work_order_issue.php
8643  purchasing/allocations/supplier_allocate.php
8644  purchasing/inquiry/po_search.php
8645  purchasing/inquiry/po_search_completed.php
8646  purchasing/inquiry/supplier_allocation_inquiry.php
8647  purchasing/inquiry/supplier_inquiry.php
8648  purchasing/po_entry_items.php
8649  purchasing/po_receive_items.php
8650  purchasing/supplier_credit.php
8651  purchasing/supplier_invoice.php
8652  purchasing/supplier_payment.php
8653  sales/allocations/customer_allocate.php
8654  sales/credit_note_entry.php
8655  sales/customer_credit_invoice.php
8656  sales/customer_delivery.php
8657  sales/customer_invoice.php
8658  sales/includes/ui/sales_credit_ui.inc
8659  sales/inquiry/customer_allocation_inquiry.php
8660  sales/inquiry/sales_deliveries_view.php
8661  sales/inquiry/sales_orders_view.php
8662
8663 2009-03-16 19:42 +0000 Janusz Dobrowolski
8664 (1010) Form submit with Ctrl-Enter, hotkeys in submenus
8665  sales/sales_order_entry.php
8666
8667 2009-03-16 19:40 +0000 Janusz Dobrowolski
8668 (1009) Icons for Ctrl-Enter/Esc hotkeys
8669  config.php
8670
8671 2009-03-16 19:19 +0000 Janusz Dobrowolski
8672 (1008) Support for default buttons with Ctrl-Enter/Escpae hotkeys, arrow navigation in menus.
8673  includes/page/footer.inc
8674  includes/ui/ui_controls.inc
8675  includes/ui/ui_input.inc
8676  includes/ui/ui_view.inc
8677  js/inserts.js
8678  js/utils.js
8679  reporting/includes/reporting.inc
8680  themes/aqua/default.css
8681  themes/aqua/renderer.php
8682  themes/cool/default.css
8683  themes/cool/renderer.php
8684  themes/default/default.css
8685  themes/default/images/escape.png
8686  themes/default/renderer.php
8687
8688 2009-03-09 14:33 +0000 Joe Hunt
8689 (993) Release 2.1.0 Release Candidate (RC)
8690  CHANGELOG.txt
8691  config.php
8692  reporting/includes/excel_report.inc
8693
8694 2009-03-09 12:05 +0000 Janusz Dobrowolski
8695 (992) Small fix in items.php
8696  CHANGELOG.txt
8697  inventory/manage/items.php
8698
8699 2009-03-09 11:20 +0000 Janusz Dobrowolski
8700 (991) Default settings for new users got from admin prefs.
8701  CHANGELOG.txt
8702
8703 2009-03-09 11:17 +0000 Janusz Dobrowolski
8704 (990) Cleanup.
8705  includes/session.inc
8706
8707 2009-03-09 11:16 +0000 Janusz Dobrowolski
8708 (989) Page security level changed to 1.
8709  admin/display_prefs.php
8710
8711 2009-03-09 11:15 +0000 Janusz Dobrowolski
8712 (988) Initial prefs for new user copied from current admin settings.
8713  admin/users.php
8714
8715 2009-03-08 22:20 +0000 Joe Hunt
8716 (987) XLS engine now compatible med PEAR Excel Writer.
8717  CHANGELOG.txt
8718  reporting/includes/Workbook.php
8719  reporting/includes/excel_report.inc
8720
8721 2009-03-05 15:15 +0000 Joe Hunt
8722 (986) Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
8723  CHANGELOG.txt
8724  reporting/includes/ExcelWriterXML.php
8725  reporting/includes/ExcelWriterXML_Sheet.php
8726  reporting/includes/ExcelWriterXML_Style.php
8727  reporting/includes/Workbook.php
8728  reporting/includes/excel_report.inc
8729  reporting/includes/pdf_report.inc
8730  reporting/prn_redirect.php
8731  reporting/rep101.php
8732  reporting/rep102.php
8733  reporting/rep103.php
8734  reporting/rep104.php
8735  reporting/rep105.php
8736  reporting/rep106.php
8737  reporting/rep107.php
8738  reporting/rep108.php
8739  reporting/rep109.php
8740  reporting/rep110.php
8741  reporting/rep201.php
8742  reporting/rep202.php
8743  reporting/rep203.php
8744  reporting/rep204.php
8745  reporting/rep209.php
8746  reporting/rep301.php
8747  reporting/rep302.php
8748  reporting/rep303.php
8749  reporting/rep304.php
8750  reporting/rep401.php
8751  reporting/rep501.php
8752  reporting/rep601.php
8753  reporting/rep701.php
8754  reporting/rep702.php
8755  reporting/rep704.php
8756  reporting/rep705.php
8757  reporting/rep706.php
8758  reporting/rep707.php
8759  reporting/rep708.php
8760  reporting/rep709.php
8761
8762 2009-03-03 14:02 +0000 Joe Hunt
8763 (985) Preparation for Excel Writer continued
8764  CHANGELOG.txt
8765  reporting/includes/ExcelWriterXML.php
8766  reporting/includes/ExcelWriterXML_Sheet.php
8767  reporting/includes/ExcelWriterXML_Style.php
8768  reporting/includes/excel_report.inc
8769  reporting/rep101.php
8770  reporting/rep102.php
8771  reporting/rep103.php
8772  reporting/rep104.php
8773  reporting/rep105.php
8774  reporting/rep106.php
8775  reporting/rep201.php
8776  reporting/rep202.php
8777  reporting/rep203.php
8778  reporting/rep204.php
8779  reporting/rep301.php
8780  reporting/rep302.php
8781  reporting/rep303.php
8782  reporting/rep304.php
8783  reporting/rep401.php
8784  reporting/rep501.php
8785  reporting/rep601.php
8786  reporting/rep702.php
8787  reporting/rep704.php
8788  reporting/rep706.php
8789  reporting/rep708.php
8790  reporting/rep709.php
8791  reporting/reports_main.php
8792
8793 2009-03-02 15:37 +0000 Joe Hunt
8794 (984) Minor bug
8795  reporting/includes/excel_report.inc
8796
8797 2009-03-02 14:35 +0000 Joe Hunt
8798 (983) php 4 error, throw exception removed
8799  reporting/includes/ExcelWriterXML_Style.php
8800
8801 2009-03-02 10:32 +0000 Joe Hunt
8802 (982) Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
8803  CHANGELOG.txt
8804  reporting/includes/ExcelWriterXML.php
8805  reporting/includes/ExcelWriterXML_Sheet.php
8806  reporting/includes/ExcelWriterXML_Style.php
8807  reporting/includes/excel_report.inc
8808  reporting/includes/pdf_report.inc
8809  reporting/includes/reports_classes.inc
8810  reporting/rep701.php
8811  reporting/rep705.php
8812  reporting/rep706.php
8813  reporting/rep707.php
8814  reporting/reports_main.php
8815
8816 2009-03-01 10:59 +0000 Janusz Dobrowolski
8817 (981) *** empty log message ***
8818  .htaccess
8819
8820 2009-03-01 10:56 +0000 Janusz Dobrowolski
8821 (980) magic_quotes_gpc and register_globals set to off in htaccess file
8822  .htaccess
8823  CHANGELOG.txt
8824
8825 2009-02-28 00:45 +0000 Joe Hunt
8826 (979) Improved layout in standard themes (graphics)
8827  CHANGELOG.txt
8828  themes/aqua/images/help.gif
8829  themes/aqua/images/login.gif
8830  themes/aqua/images/right.gif
8831  themes/aqua/renderer.php
8832  themes/cool/images/help.gif
8833  themes/cool/images/login.gif
8834  themes/cool/images/right.gif
8835  themes/cool/renderer.php
8836  themes/default/images/help.gif
8837  themes/default/images/login.gif
8838  themes/default/images/right.gif
8839  themes/default/login.css
8840  themes/default/renderer.php
8841
8842 2009-02-27 21:59 +0000 Janusz Dobrowolski
8843 (978) Security fix to my last commit.
8844  CHANGELOG.txt
8845  frontaccounting.php
8846  includes/lang/language.php
8847
8848 2009-02-25 11:35 +0000 Joe Hunt
8849 (977) Improved layout
8850  CHANGELOG.txt
8851  inventory/inquiry/stock_status.php
8852  inventory/prices.php
8853  inventory/reorder_level.php
8854
8855 2009-02-24 23:31 +0000 Janusz Dobrowolski
8856 (976) Fixed gettext php emulation side bug.
8857  includes/session.inc
8858
8859 2009-02-24 21:05 +0000 Janusz Dobrowolski
8860 (975) More clanups and smaller fixes.
8861  CHANGELOG.txt
8862
8863 2009-02-24 21:03 +0000 Janusz Dobrowolski
8864 (974) Cleaning startup code.
8865  includes/db/connect_db.inc
8866  includes/lang/gettext.php
8867  includes/lang/language.php
8868  includes/session.inc
8869  index.php
8870
8871 2009-02-24 21:02 +0000 Janusz Dobrowolski
8872 (973) Fixed add_application parameter passed by reference.
8873  frontaccounting.php
8874
8875 2009-02-24 21:02 +0000 Janusz Dobrowolski
8876 (972) Language changed on display prefs page stored into database.
8877  admin/db/users_db.inc
8878  admin/display_prefs.php
8879  includes/current_user.inc
8880
8881 2009-02-24 21:00 +0000 Janusz Dobrowolski
8882 (971) Fixed tab hot keys.
8883  applications/customers.php
8884  applications/dimensions.php
8885  applications/generalledger.php
8886  applications/inventory.php
8887  applications/manufacturing.php
8888  applications/setup.php
8889  applications/suppliers.php
8890
8891 2009-02-23 10:33 +0000 Joe Hunt
8892 (970) Better color in data picker
8893  CHANGELOG.txt
8894  themes/aqua/default.css
8895  themes/cool/default.css
8896  themes/default/default.css
8897
8898 2009-02-23 09:09 +0000 Joe Hunt
8899 (969) Changed extension include to be outside function. Didn't work in submenus.
8900  CHANGELOG.txt
8901  frontaccounting.php
8902  includes/main.inc
8903
8904 2009-02-22 20:23 +0000 Janusz Dobrowolski
8905 (968) A couple of additional small fixes.
8906  CHANGELOG.txt
8907
8908 2009-02-22 20:19 +0000 Janusz Dobrowolski
8909 (967) Fixed initial inquiry order.
8910  purchasing/inquiry/po_search.php
8911
8912 2009-02-22 20:19 +0000 Janusz Dobrowolski
8913 (966) Default theme and language for not logged user.
8914  includes/current_user.inc
8915  includes/prefs/userprefs.inc
8916
8917 2009-02-22 20:18 +0000 Janusz Dobrowolski
8918 (965) Password change blocked in demo mode.
8919  admin/change_current_user_password.php
8920
8921 2009-02-22 20:17 +0000 Janusz Dobrowolski
8922 (964) Fixed initial charset.
8923  access/login.php
8924
8925 2009-02-22 20:15 +0000 Janusz Dobrowolski
8926 (963) *** empty log message ***
8927  themes/cool/renderer.php
8928
8929 2009-02-22 14:18 +0000 Janusz Dobrowolski
8930 (962) Optimized application startup code, small cleanups.
8931  CHANGELOG.txt
8932
8933 2009-02-22 14:17 +0000 Janusz Dobrowolski
8934 (961) Calendar styles moved to theme default.css.
8935  includes/ui/ui_view.inc
8936  themes/aqua/default.css
8937  themes/cool/default.css
8938  themes/default/default.css
8939
8940 2009-02-22 10:49 +0000 Janusz Dobrowolski
8941 (960) Application startup code cleaup.
8942  applications/customers.php
8943  applications/dimensions.php
8944  applications/generalledger.php
8945  applications/inventory.php
8946  applications/manufacturing.php
8947  applications/setup.php
8948  applications/suppliers.php
8949  frontaccounting.php
8950  includes/lang/language.php
8951  includes/session.inc
8952  index.php
8953  themes/aqua/renderer.php
8954  themes/cool/renderer.php
8955  themes/default/renderer.php
8956
8957 2009-02-22 10:48 +0000 Janusz Dobrowolski
8958 (959) Cosmetic reformat
8959  includes/main.inc
8960
8961 2009-02-22 10:47 +0000 Janusz Dobrowolski
8962 (958) Removed obsolete $applications array.
8963  config.php
8964
8965 2009-02-21 16:10 +0000 Joe Hunt
8966 (957) Better layout in stock_movements.php
8967  CHANGELOG.txt
8968  inventory/inquiry/stock_movements.php
8969
8970 2009-02-21 09:57 +0000 Joe Hunt
8971 (956) Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
8972  CHANGELOG.txt
8973  includes/ui/db_pager_view.inc
8974
8975 2009-02-18 09:10 +0000 Joe Hunt
8976 (955) Better layout in Items form.
8977  CHANGELOG.txt
8978  admin/forms_setup.php
8979  inventory/manage/items.php
8980
8981 2009-02-16 23:09 +0000 Joe Hunt
8982 (954) Bug in function get_ecb_rate when no function curl_init (missing url part)
8983  CHANGELOG.txt
8984  gl/includes/db/gl_db_rates.inc
8985
8986 2009-02-16 15:04 +0000 Joe Hunt
8987 (953) Instruction in update.html should include switch to standard theme before upgrade
8988  CHANGELOG.txt
8989  update.html
8990
8991 2009-02-15 00:04 +0000 Joe Hunt
8992 (952) Release 2.1.0 beta 2
8993  CHANGELOG.txt
8994  config.php
8995
8996 2009-02-14 13:06 +0000 Janusz Dobrowolski
8997 (951) Dummy gettext function added if needed.
8998  install/save.php
8999
9000 2009-02-14 13:00 +0000 Janusz Dobrowolski
9001 (950) *** empty log message ***
9002  admin/db/maintenance_db.inc
9003
9004 2009-02-14 10:57 +0000 Janusz Dobrowolski
9005 (949) Fixed install error in some MySQL versions.
9006  CHANGELOG.txt
9007
9008 2009-02-14 10:56 +0000 Janusz Dobrowolski
9009 (948) Drop column queries executed also during not forced install upgrade.
9010  admin/db/maintenance_db.inc
9011
9012 2009-02-14 10:54 +0000 Janusz Dobrowolski
9013 (947) Removed obsolete bank_trans_type_id from bank_trans table.
9014  sql/alter2.1.sql
9015  sql/en_US-demo.sql
9016  sql/en_US-new.sql
9017
9018 2009-02-13 21:58 +0000 Janusz Dobrowolski
9019 (946) Install error handling bug fixed.
9020  CHANGELOG.txt
9021  install/save.php
9022
9023 2009-02-13 21:09 +0000 Janusz Dobrowolski
9024 (945) Login page gettextized.
9025  CHANGELOG.txt
9026
9027 2009-02-13 21:08 +0000 Janusz Dobrowolski
9028 (944) Added site default language setting.
9029  admin/inst_lang.php
9030  includes/lang/language.php
9031  lang/installed_languages.inc
9032
9033 2009-02-13 21:06 +0000 Janusz Dobrowolski
9034 (943) Page gettextized.
9035  access/login.php
9036
9037 2009-02-13 21:06 +0000 Janusz Dobrowolski
9038 (942) Fixed message typo.
9039  admin/display_prefs.php
9040
9041 2009-02-13 14:10 +0000 Joe Hunt
9042 (941) Minor bug fix in Quick Entry tax account choice for Journal Entry.
9043  CHANGELOG.txt
9044  includes/ui/ui_view.inc
9045
9046 2009-02-12 22:40 +0000 Joe Hunt
9047 (940) allow negative values (budget)
9048  CHANGELOG.txt
9049
9050 2009-02-12 22:28 +0000 Joe Hunt
9051 (939) allow negative values
9052  js/budget.js
9053
9054 2009-02-12 17:45 +0000 Janusz Dobrowolski
9055 (938) Two smaller bugfixes and corections in extension support.
9056  CHANGELOG.txt
9057
9058 2009-02-12 17:43 +0000 Janusz Dobrowolski
9059 (937) Extension menu file in ext. folder, added support for gettext in extensions.
9060  frontaccounting.php
9061
9062 2009-02-12 17:42 +0000 Janusz Dobrowolski
9063 (936) Fix for some buggy curl versions.
9064  gl/includes/db/gl_db_rates.inc
9065  gl/manage/exchange_rates.php
9066
9067 2009-02-12 17:41 +0000 Janusz Dobrowolski
9068 (935) Fixed get_amount to return 0 on invalid input.
9069  js/utils.js
9070
9071 2009-02-08 20:47 +0000 Janusz Dobrowolski
9072 (934) Fixed license info
9073  admin/company_preferences.php
9074  sales/customer_invoice.php
9075
9076 2009-02-08 20:44 +0000 Janusz Dobrowolski
9077 (933) Fixed two additional small bugs.
9078  CHANGELOG.txt
9079
9080 2009-02-08 20:43 +0000 Janusz Dobrowolski
9081 (932) Fixed bug [0000116] - &amp; display issue
9082  sales/includes/cart_class.inc
9083
9084 2009-02-08 20:42 +0000 Janusz Dobrowolski
9085 (931) Fixed divison by zero in empty pager.
9086  includes/db_pager.inc
9087
9088 2009-02-08 17:47 +0000 Joe Hunt
9089 (930) Changed license type to GPLv3 in top of files
9090  CHANGELOG.txt
9091  access/login.php
9092  access/logout.php
9093  admin/attachments.php
9094  admin/backups.php
9095  admin/change_current_user_password.php
9096  admin/create_coy.php
9097  admin/db/company_db.inc
9098  admin/db/maintenance_db.inc
9099  admin/db/printers_db.inc
9100  admin/db/users_db.inc
9101  admin/db/v_banktrans.inc
9102  admin/db/voiding_db.inc
9103  admin/display_prefs.php
9104  admin/fiscalyears.php
9105  admin/forms_setup.php
9106  admin/gl_setup.php
9107  admin/inst_lang.php
9108  admin/inst_module.php
9109  admin/inst_upgrade.php
9110  admin/payment_terms.php
9111  admin/print_profiles.php
9112  admin/printers.php
9113  admin/shipping_companies.php
9114  admin/users.php
9115  admin/view_print_transaction.php
9116  admin/void_transaction.php
9117  applications/application.php
9118  applications/customers.php
9119  applications/dimensions.php
9120  applications/generalledger.php
9121  applications/inventory.php
9122  applications/manufacturing.php
9123  applications/setup.php
9124  applications/suppliers.php
9125  config.php
9126  dimensions/dimension_entry.php
9127  dimensions/includes/dimensions_db.inc
9128  dimensions/includes/dimensions_ui.inc
9129  dimensions/inquiry/search_dimensions.php
9130  dimensions/view/view_dimension.php
9131  doc/2.1_Beta.txt
9132  doc/license.txt
9133  frontaccounting.php
9134  gl/bank_account_reconcile.php
9135  gl/bank_transfer.php
9136  gl/gl_bank.php
9137  gl/gl_budget.php
9138  gl/gl_journal.php
9139  gl/includes/db/gl_db_account_types.inc
9140  gl/includes/db/gl_db_accounts.inc
9141  gl/includes/db/gl_db_bank_accounts.inc
9142  gl/includes/db/gl_db_bank_trans.inc
9143  gl/includes/db/gl_db_banking.inc
9144  gl/includes/db/gl_db_currencies.inc
9145  gl/includes/db/gl_db_rates.inc
9146  gl/includes/db/gl_db_trans.inc
9147  gl/includes/gl_db.inc
9148  gl/includes/gl_ui.inc
9149  gl/includes/ui/gl_bank_ui.inc
9150  gl/includes/ui/gl_journal_ui.inc
9151  gl/inquiry/bank_inquiry.php
9152  gl/inquiry/gl_account_inquiry.php
9153  gl/inquiry/gl_trial_balance.php
9154  gl/inquiry/tax_inquiry.php
9155  gl/manage/bank_accounts.php
9156  gl/manage/currencies.php
9157  gl/manage/exchange_rates.php
9158  gl/manage/gl_account_classes.php
9159  gl/manage/gl_account_types.php
9160  gl/manage/gl_accounts.php
9161  gl/manage/gl_quick_entries.php
9162  gl/view/bank_transfer_view.php
9163  gl/view/gl_deposit_view.php
9164  gl/view/gl_payment_view.php
9165  gl/view/gl_trans_view.php
9166  includes/ajax.inc
9167  includes/banking.inc
9168  includes/current_user.inc
9169  includes/data_checks.inc
9170  includes/date_functions.inc
9171  includes/db/comments_db.inc
9172  includes/db/connect_db.inc
9173  includes/db/inventory_db.inc
9174  includes/db/manufacturing_db.inc
9175  includes/db/references_db.inc
9176  includes/db/sql_functions.inc
9177  includes/db_pager.inc
9178  includes/errors.inc
9179  includes/lang/language.php
9180  includes/main.inc
9181  includes/manufacturing.inc
9182  includes/page/footer.inc
9183  includes/page/header.inc
9184  includes/prefs/sysprefs.inc
9185  includes/prefs/userprefs.inc
9186  includes/references.inc
9187  includes/reserved.inc
9188  includes/session.inc
9189  includes/systypes.inc
9190  includes/types.inc
9191  includes/ui.inc
9192  includes/ui/allocation_cart.inc
9193  includes/ui/db_pager_view.inc
9194  includes/ui/items_cart.inc
9195  includes/ui/ui_controls.inc
9196  includes/ui/ui_globals.inc
9197  includes/ui/ui_input.inc
9198  includes/ui/ui_lists.inc
9199  includes/ui/ui_msgs.inc
9200  includes/ui/ui_view.inc
9201  index.php
9202  install/index.php
9203  install/save.php
9204  inventory/adjustments.php
9205  inventory/cost_update.php
9206  inventory/includes/db/items_adjust_db.inc
9207  inventory/includes/db/items_category_db.inc
9208  inventory/includes/db/items_codes_db.inc
9209  inventory/includes/db/items_db.inc
9210  inventory/includes/db/items_locations_db.inc
9211  inventory/includes/db/items_prices_db.inc
9212  inventory/includes/db/items_trans_db.inc
9213  inventory/includes/db/items_transfer_db.inc
9214  inventory/includes/db/items_units_db.inc
9215  inventory/includes/db/movement_types_db.inc
9216  inventory/includes/inventory_db.inc
9217  inventory/includes/item_adjustments_ui.inc
9218  inventory/includes/stock_transfers_ui.inc
9219  inventory/inquiry/stock_movements.php
9220  inventory/inquiry/stock_status.php
9221  inventory/manage/item_categories.php
9222  inventory/manage/item_codes.php
9223  inventory/manage/item_units.php
9224  inventory/manage/items.php
9225  inventory/manage/locations.php
9226  inventory/manage/movement_types.php
9227  inventory/manage/sales_kits.php
9228  inventory/prices.php
9229  inventory/purchasing_data.php
9230  inventory/reorder_level.php
9231  inventory/transfers.php
9232  inventory/view/view_adjustment.php
9233  inventory/view/view_transfer.php
9234  js/allocate.js
9235  js/budget.js
9236  js/inserts.js
9237  js/reconcile.js
9238  js/utils.js
9239  lang/en_US/LC_MESSAGES/en_US.mo
9240  lang/new_language_template/LC_MESSAGES/empty.po
9241  lang/new_language_template/locale.inc
9242  manufacturing/includes/db/work_centres_db.inc
9243  manufacturing/includes/db/work_order_issues_db.inc
9244  manufacturing/includes/db/work_order_produce_items_db.inc
9245  manufacturing/includes/db/work_order_requirements_db.inc
9246  manufacturing/includes/db/work_orders_db.inc
9247  manufacturing/includes/db/work_orders_quick_db.inc
9248  manufacturing/includes/manufacturing_db.inc
9249  manufacturing/includes/manufacturing_ui.inc
9250  manufacturing/includes/work_order_issue_ui.inc
9251  manufacturing/inquiry/bom_cost_inquiry.php
9252  manufacturing/inquiry/where_used_inquiry.php
9253  manufacturing/manage/bom_edit.php
9254  manufacturing/manage/work_centres.php
9255  manufacturing/search_work_orders.php
9256  manufacturing/view/wo_issue_view.php
9257  manufacturing/view/wo_production_view.php
9258  manufacturing/view/work_order_view.php
9259  manufacturing/work_order_add_finished.php
9260  manufacturing/work_order_entry.php
9261  manufacturing/work_order_issue.php
9262  manufacturing/work_order_release.php
9263  purchasing/allocations/supplier_allocate.php
9264  purchasing/allocations/supplier_allocation_main.php
9265  purchasing/includes/db/grn_db.inc
9266  purchasing/includes/db/invoice_db.inc
9267  purchasing/includes/db/invoice_items_db.inc
9268  purchasing/includes/db/po_db.inc
9269  purchasing/includes/db/supp_payment_db.inc
9270  purchasing/includes/db/supp_trans_db.inc
9271  purchasing/includes/db/suppalloc_db.inc
9272  purchasing/includes/db/suppliers_db.inc
9273  purchasing/includes/po_class.inc
9274  purchasing/includes/purchasing_db.inc
9275  purchasing/includes/purchasing_ui.inc
9276  purchasing/includes/supp_trans_class.inc
9277  purchasing/includes/ui/grn_ui.inc
9278  purchasing/includes/ui/invoice_ui.inc
9279  purchasing/includes/ui/po_ui.inc
9280  purchasing/inquiry/po_search.php
9281  purchasing/inquiry/po_search_completed.php
9282  purchasing/inquiry/supplier_allocation_inquiry.php
9283  purchasing/inquiry/supplier_inquiry.php
9284  purchasing/manage/suppliers.php
9285  purchasing/po_entry_items.php
9286  purchasing/po_receive_items.php
9287  purchasing/supplier_credit.php
9288  purchasing/supplier_invoice.php
9289  purchasing/supplier_payment.php
9290  purchasing/view/view_grn.php
9291  purchasing/view/view_po.php
9292  purchasing/view/view_supp_credit.php
9293  purchasing/view/view_supp_invoice.php
9294  purchasing/view/view_supp_payment.php
9295  reporting/includes/class.pdf.inc
9296  reporting/includes/doctext.inc
9297  reporting/includes/doctext2.inc
9298  reporting/includes/header2.inc
9299  reporting/includes/pdf_report.inc
9300  reporting/includes/reporting.inc
9301  reporting/includes/reports_classes.inc
9302  reporting/prn_redirect.php
9303  reporting/rep101.php
9304  reporting/rep102.php
9305  reporting/rep103.php
9306  reporting/rep104.php
9307  reporting/rep105.php
9308  reporting/rep106.php
9309  reporting/rep107.php
9310  reporting/rep108.php
9311  reporting/rep109.php
9312  reporting/rep110.php
9313  reporting/rep201.php
9314  reporting/rep202.php
9315  reporting/rep203.php
9316  reporting/rep204.php
9317  reporting/rep209.php
9318  reporting/rep301.php
9319  reporting/rep302.php
9320  reporting/rep303.php
9321  reporting/rep304.php
9322  reporting/rep401.php
9323  reporting/rep501.php
9324  reporting/rep601.php
9325  reporting/rep701.php
9326  reporting/rep702.php
9327  reporting/rep704.php
9328  reporting/rep705.php
9329  reporting/rep706.php
9330  reporting/rep707.php
9331  reporting/rep708.php
9332  reporting/rep709.php
9333  reporting/reports_main.php
9334  sales/allocations/customer_allocate.php
9335  sales/allocations/customer_allocation_main.php
9336  sales/create_recurrent_invoices.php
9337  sales/credit_note_entry.php
9338  sales/customer_credit_invoice.php
9339  sales/customer_delivery.php
9340  sales/customer_payments.php
9341  sales/includes/cart_class.inc
9342  sales/includes/db/branches_db.inc
9343  sales/includes/db/credit_status_db.inc
9344  sales/includes/db/cust_trans_db.inc
9345  sales/includes/db/cust_trans_details_db.inc
9346  sales/includes/db/custalloc_db.inc
9347  sales/includes/db/customers_db.inc
9348  sales/includes/db/payment_db.inc
9349  sales/includes/db/sales_credit_db.inc
9350  sales/includes/db/sales_delivery_db.inc
9351  sales/includes/db/sales_invoice_db.inc
9352  sales/includes/db/sales_order_db.inc
9353  sales/includes/db/sales_points_db.inc
9354  sales/includes/db/sales_types_db.inc
9355  sales/includes/sales_db.inc
9356  sales/includes/sales_ui.inc
9357  sales/includes/ui/sales_credit_ui.inc
9358  sales/includes/ui/sales_order_ui.inc
9359  sales/inquiry/customer_allocation_inquiry.php
9360  sales/inquiry/customer_inquiry.php
9361  sales/inquiry/sales_deliveries_view.php
9362  sales/inquiry/sales_orders_view.php
9363  sales/manage/credit_status.php
9364  sales/manage/customer_branches.php
9365  sales/manage/customers.php
9366  sales/manage/recurrent_invoices.php
9367  sales/manage/sales_areas.php
9368  sales/manage/sales_groups.php
9369  sales/manage/sales_people.php
9370  sales/manage/sales_points.php
9371  sales/manage/sales_types.php
9372  sales/sales_order_entry.php
9373  sales/view/view_credit.php
9374  sales/view/view_dispatch.php
9375  sales/view/view_invoice.php
9376  sales/view/view_receipt.php
9377  sales/view/view_sales_order.php
9378  sql/alter2.1.php
9379  taxes/db/item_tax_types_db.inc
9380  taxes/db/tax_groups_db.inc
9381  taxes/db/tax_types_db.inc
9382  taxes/item_tax_types.php
9383  taxes/tax_calc.inc
9384  taxes/tax_groups.php
9385  taxes/tax_types.php
9386  themes/aqua/renderer.php
9387  themes/cool/renderer.php
9388  themes/default/renderer.php
9389  update.html
9390
9391 2009-02-04 21:55 +0000 Joe Hunt
9392 (929) Removed ALTER TABLE DROP columns
9393  CHANGELOG.txt
9394  company/0/images/logo_frontaccounting.png
9395  doc/2.1_Beta.txt
9396  doc/extensions.txt
9397  reporting/fonts/Vera.afm
9398  sql/alter2.1.sql
9399  themes/default/images/escape.png
9400
9401 2009-02-04 10:52 +0000 Joe Hunt
9402 (928) Release 2.1.0 beta
9403  CHANGELOG.txt
9404
9405 2009-02-04 10:07 +0000 Joe Hunt
9406 (927) Software Upgrade (re-read of current user needed)
9407  CHANGELOG.txt
9408  admin/inst_upgrade.php
9409
9410 2009-02-03 15:11 +0000 Joe Hunt
9411 (926) *** empty log message ***
9412  install/index.php
9413
9414 2009-02-03 15:01 +0000 Joe Hunt
9415 (925) Changed install/index.php link to AGPL license
9416  CHANGELOG.txt
9417  install/index.php
9418
9419 2009-02-03 12:36 +0000 Janusz Dobrowolski
9420 (924) Due date in transaction table finally fixed.
9421  CHANGELOG.txt
9422  purchasing/inquiry/supplier_inquiry.php
9423  sales/inquiry/customer_inquiry.php
9424
9425 2009-02-03 10:59 +0000 Janusz Dobrowolski
9426 (923) Merged bugfixes since 2.0.6
9427  CHANGELOG.txt
9428  config.php
9429  gl/includes/db/gl_db_banking.inc
9430  gl/manage/gl_account_classes.php
9431  includes/ui/items_cart.inc
9432  includes/ui/ui_view.inc
9433  purchasing/includes/db/invoice_db.inc
9434  reporting/includes/class.pdf.inc
9435  reporting/rep101.php
9436  reporting/rep201.php
9437  sales/credit_note_entry.php
9438  sales/customer_credit_invoice.php
9439  sales/customer_delivery.php
9440  sales/customer_invoice.php
9441  sales/includes/db/payment_db.inc
9442  sales/includes/db/sales_credit_db.inc
9443  sales/includes/db/sales_delivery_db.inc
9444  sales/includes/db/sales_invoice_db.inc
9445  sales/includes/ui/sales_order_ui.inc
9446  sales/view/view_credit.php
9447
9448 2009-02-03 08:23 +0000 Janusz Dobrowolski
9449 (921) Date fix in supplier inquiry, [0000115] once again
9450  CHANGELOG.txt
9451  sales/inquiry/sales_orders_view.php
9452
9453 2009-02-03 08:14 +0000 Janusz Dobrowolski
9454 (920) Fixed date format in supplier transactions table.
9455  CHANGELOG.txt
9456  purchasing/inquiry/supplier_inquiry.php
9457
9458 2009-02-02 21:25 +0000 Joe Hunt
9459 (919) Better layout in Form setup
9460  CHANGELOG.txt
9461  admin/forms_setup.php
9462  sales/inquiry/customer_inquiry.php
9463
9464 2009-02-02 19:52 +0000 Janusz Dobrowolski
9465 (918) Bugfix [0000115] error on empty table after 'Update' presss in fallback mode.
9466  CHANGELOG.txt
9467  sales/inquiry/sales_orders_view.php
9468
9469 2009-02-02 18:44 +0000 Janusz Dobrowolski
9470 (917) Smaller fixes in ordered pagers.
9471  CHANGELOG.txt
9472
9473 2009-02-02 18:43 +0000 Janusz Dobrowolski
9474 (916) Fixed start order in initialy sorted pagers.
9475  dimensions/inquiry/search_dimensions.php
9476  includes/db_pager.inc
9477  purchasing/allocations/supplier_allocation_main.php
9478  purchasing/inquiry/po_search_completed.php
9479  purchasing/inquiry/supplier_allocation_inquiry.php
9480  purchasing/inquiry/supplier_inquiry.php
9481  sales/allocations/customer_allocation_main.php
9482  sales/inquiry/customer_allocation_inquiry.php
9483
9484 2009-02-02 18:42 +0000 Janusz Dobrowolski
9485 (915) Fixed due date display and initial pager sort order.
9486  sales/inquiry/customer_inquiry.php
9487
9488 2009-01-31 22:59 +0000 Joe Hunt
9489 (914) *** empty log message ***
9490  gl/inquiry/tax_inquiry.php
9491  sql/en_US-demo.sql
9492
9493 2009-01-30 10:25 +0000 Joe Hunt
9494 (913) Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
9495  CHANGELOG.txt
9496  sql/alter2.1.sql
9497  sql/en_US-demo.sql
9498  sql/en_US-new.sql
9499
9500 2009-01-30 08:48 +0000 Joe Hunt
9501 (912) *** empty log message ***
9502  CHANGELOG.txt
9503  gl/includes/db/gl_db_trans.inc
9504  gl/inquiry/tax_inquiry.php
9505
9506 2009-01-30 08:36 +0000 Joe Hunt
9507 (911) Outputs/Inputs on tax inquiry as well (why not)
9508  CHANGELOG.txt
9509  gl/inquiry/tax_inquiry.php
9510
9511 2009-01-29 22:24 +0000 Joe Hunt
9512 (910) Missing parameter to add_trans_tax_details
9513  sales/includes/db/sales_credit_db.inc
9514  sales/includes/db/sales_delivery_db.inc
9515  sales/includes/db/sales_invoice_db.inc
9516
9517 2009-01-29 22:24 +0000 Joe Hunt
9518 (909) A few minor fixes to get the tax report and inquiry right and syncronized
9519  CHANGELOG.txt
9520  gl/includes/db/gl_db_trans.inc
9521  gl/inquiry/tax_inquiry.php
9522  reporting/rep709.php
9523
9524 2009-01-29 21:01 +0000 Janusz Dobrowolski
9525 (908) Sign fix on tax calculation
9526  gl/includes/db/gl_db_trans.inc
9527
9528 2009-01-29 20:50 +0000 Janusz Dobrowolski
9529 (907) Fixed input/output tax qualification.
9530  reporting/rep709.php
9531
9532 2009-01-29 20:33 +0000 Janusz Dobrowolski
9533 (906) Rewrite and optimization of tax register functionality, some smaller
9534 fixes.
9535  CHANGELOG.txt
9536
9537 2009-01-29 20:32 +0000 Janusz Dobrowolski
9538 (905) Additonal fixes to tax on foreign currency transactions.
9539  gl/includes/db/gl_db_banking.inc
9540  gl/includes/db/gl_db_trans.inc
9541  gl/inquiry/tax_inquiry.php
9542  purchasing/includes/db/invoice_db.inc
9543  reporting/rep709.php
9544  sql/alter2.1.php
9545  sql/alter2.1.sql
9546
9547 2009-01-29 20:30 +0000 Janusz Dobrowolski
9548 (904) Removed obsolete tax group option for account.
9549  gl/includes/db/gl_db_accounts.inc
9550
9551 2009-01-29 20:30 +0000 Janusz Dobrowolski
9552 (903) Removed obsolete tax group option.
9553  gl/manage/gl_accounts.php
9554
9555 2009-01-29 13:40 +0000 Joe Hunt
9556 (902) *** empty log message ***
9557  reporting/rep709.php
9558
9559 2009-01-29 12:28 +0000 Joe Hunt
9560 (901) Changes to committed tax report routines.
9561  CHANGELOG.txt
9562  doc/quick_entries.txt
9563  install.html
9564  lang/new_language_template/LC_MESSAGES/empty.po
9565  purchasing/includes/db/invoice_db.inc
9566  reporting/rep709.php
9567  sales/includes/db/sales_credit_db.inc
9568  sales/includes/db/sales_delivery_db.inc
9569  sales/includes/db/sales_invoice_db.inc
9570
9571 2009-01-29 08:37 +0000 Janusz Dobrowolski
9572 (900) Changes related to rewrite and optimalzation of taz register.
9573  gl/includes/db/gl_db_bank_trans.inc
9574  gl/includes/db/gl_db_banking.inc
9575  gl/includes/db/gl_db_trans.inc
9576  purchasing/includes/db/invoice_db.inc
9577  purchasing/includes/db/invoice_items_db.inc
9578  purchasing/view/view_supp_credit.php
9579  purchasing/view/view_supp_invoice.php
9580  reporting/rep107.php
9581  reporting/rep110.php
9582  reporting/rep709.php
9583  sales/includes/db/cust_trans_details_db.inc
9584  sales/includes/db/sales_credit_db.inc
9585  sales/includes/db/sales_delivery_db.inc
9586  sales/includes/db/sales_invoice_db.inc
9587  sales/view/view_credit.php
9588  sales/view/view_dispatch.php
9589  sales/view/view_invoice.php
9590  sql/alter2.1.php
9591  sql/alter2.1.sql
9592  taxes/tax_calc.inc
9593
9594 2009-01-29 08:35 +0000 Janusz Dobrowolski
9595 (899) Added precheck before system upgarde
9596  admin/inst_upgrade.php
9597
9598 2009-01-29 08:35 +0000 Janusz Dobrowolski
9599 (898) Reduced delay when ECB rates page is not avaialable.
9600  gl/includes/db/gl_db_rates.inc
9601
9602 2009-01-29 08:33 +0000 Janusz Dobrowolski
9603 (897) Small fixes
9604  includes/ui/ui_view.inc
9605  inventory/prices.php
9606
9607 2009-01-29 08:32 +0000 Janusz Dobrowolski
9608 (896) Fixed bug in checks before delete.
9609  sales/manage/sales_groups.php
9610
9611 2009-01-28 11:58 +0000 Joe Hunt
9612 (895) Copyright notes at top op every source file
9613  CHANGELOG.txt
9614  applications/application.php
9615  applications/customers.php
9616  applications/dimensions.php
9617  applications/generalledger.php
9618  applications/inventory.php
9619  applications/manufacturing.php
9620  applications/setup.php
9621  applications/suppliers.php
9622  dimensions/dimension_entry.php
9623  dimensions/includes/dimensions_db.inc
9624  gl/bank_transfer.php
9625  gl/gl_bank.php
9626  gl/gl_budget.php
9627  gl/includes/db/gl_db_accounts.inc
9628  gl/includes/db/gl_db_bank_accounts.inc
9629  gl/includes/db/gl_db_bank_trans.inc
9630  gl/includes/db/gl_db_banking.inc
9631  gl/includes/db/gl_db_currencies.inc
9632  gl/includes/db/gl_db_rates.inc
9633  gl/includes/db/gl_db_trans.inc
9634  gl/includes/gl_ui.inc
9635  gl/inquiry/gl_trial_balance.php
9636  gl/manage/currencies.php
9637  gl/manage/gl_account_classes.php
9638  gl/manage/gl_accounts.php
9639  gl/view/bank_transfer_view.php
9640  gl/view/gl_deposit_view.php
9641  gl/view/gl_payment_view.php
9642  gl/view/gl_trans_view.php
9643  includes/ajax.inc
9644  includes/banking.inc
9645  includes/current_user.inc
9646  includes/data_checks.inc
9647  includes/date_functions.inc
9648  includes/db/comments_db.inc
9649  includes/db/connect_db.inc
9650  includes/db/inventory_db.inc
9651  includes/db/manufacturing_db.inc
9652  includes/db/references_db.inc
9653  includes/db/sql_functions.inc
9654  includes/db_pager.inc
9655  includes/lang/language.php
9656  includes/manufacturing.inc
9657  includes/page/footer.inc
9658  includes/page/header.inc
9659  includes/prefs/sysprefs.inc
9660  includes/prefs/userprefs.inc
9661  includes/references.inc
9662  includes/reserved.inc
9663  includes/session.inc
9664  includes/systypes.inc
9665  includes/types.inc
9666  includes/ui.inc
9667  includes/ui/allocation_cart.inc
9668  includes/ui/items_cart.inc
9669  includes/ui/ui_globals.inc
9670  includes/ui/ui_lists.inc
9671  includes/ui/ui_msgs.inc
9672  index.php
9673  install/index.php
9674  install/save.php
9675  inventory/cost_update.php
9676  inventory/includes/db/items_adjust_db.inc
9677  inventory/includes/db/items_category_db.inc
9678  inventory/includes/db/items_codes_db.inc
9679  inventory/includes/db/items_db.inc
9680  inventory/includes/db/items_locations_db.inc
9681  inventory/includes/db/items_prices_db.inc
9682  inventory/includes/db/items_trans_db.inc
9683  inventory/includes/db/items_transfer_db.inc
9684  inventory/includes/db/items_units_db.inc
9685  inventory/includes/db/movement_types_db.inc
9686  inventory/includes/inventory_db.inc
9687  inventory/inquiry/stock_status.php
9688  inventory/manage/item_codes.php
9689  inventory/manage/sales_kits.php
9690  inventory/prices.php
9691  inventory/purchasing_data.php
9692  inventory/reorder_level.php
9693  inventory/view/view_adjustment.php
9694  inventory/view/view_transfer.php
9695  js/allocate.js
9696  js/budget.js
9697  js/inserts.js
9698  js/reconcile.js
9699  js/utils.js
9700  manufacturing/includes/db/work_centres_db.inc
9701  manufacturing/includes/db/work_order_issues_db.inc
9702  manufacturing/includes/db/work_order_produce_items_db.inc
9703  manufacturing/includes/db/work_order_requirements_db.inc
9704  manufacturing/includes/db/work_orders_db.inc
9705  manufacturing/includes/db/work_orders_quick_db.inc
9706  manufacturing/includes/manufacturing_db.inc
9707  manufacturing/includes/manufacturing_ui.inc
9708  manufacturing/includes/work_order_issue_ui.inc
9709  manufacturing/inquiry/bom_cost_inquiry.php
9710  manufacturing/manage/bom_edit.php
9711  manufacturing/view/wo_issue_view.php
9712  manufacturing/view/wo_production_view.php
9713  manufacturing/view/work_order_view.php
9714  manufacturing/work_order_add_finished.php
9715  manufacturing/work_order_entry.php
9716  manufacturing/work_order_issue.php
9717  manufacturing/work_order_release.php
9718  purchasing/allocations/supplier_allocate.php
9719  purchasing/includes/db/grn_db.inc
9720  purchasing/includes/db/invoice_db.inc
9721  purchasing/includes/db/invoice_items_db.inc
9722  purchasing/includes/db/po_db.inc
9723  purchasing/includes/db/supp_payment_db.inc
9724  purchasing/includes/db/supp_trans_db.inc
9725  purchasing/includes/db/suppalloc_db.inc
9726  purchasing/includes/db/suppliers_db.inc
9727  purchasing/includes/po_class.inc
9728  purchasing/includes/purchasing_db.inc
9729  purchasing/includes/purchasing_ui.inc
9730  purchasing/includes/supp_trans_class.inc
9731  purchasing/includes/ui/grn_ui.inc
9732  purchasing/po_entry_items.php
9733  purchasing/po_receive_items.php
9734  purchasing/view/view_grn.php
9735  purchasing/view/view_po.php
9736  purchasing/view/view_supp_credit.php
9737  purchasing/view/view_supp_invoice.php
9738  purchasing/view/view_supp_payment.php
9739  sales/create_recurrent_invoices.php
9740  sales/credit_note_entry.php
9741  sales/customer_credit_invoice.php
9742  sales/customer_delivery.php
9743  sales/customer_invoice.php
9744  sales/includes/db/branches_db.inc
9745  sales/includes/db/credit_status_db.inc
9746  sales/includes/db/cust_trans_db.inc
9747  sales/includes/db/cust_trans_details_db.inc
9748  sales/includes/db/custalloc_db.inc
9749  sales/includes/db/customers_db.inc
9750  sales/includes/db/payment_db.inc
9751  sales/includes/db/sales_credit_db.inc
9752  sales/includes/db/sales_delivery_db.inc
9753  sales/includes/db/sales_invoice_db.inc
9754  sales/includes/db/sales_order_db.inc
9755  sales/includes/db/sales_points_db.inc
9756  sales/includes/db/sales_types_db.inc
9757  sales/includes/sales_db.inc
9758  sales/includes/sales_ui.inc
9759  sales/view/view_credit.php
9760  sales/view/view_dispatch.php
9761  sales/view/view_invoice.php
9762  sales/view/view_receipt.php
9763  sales/view/view_sales_order.php
9764  taxes/db/item_tax_types_db.inc
9765  taxes/db/tax_groups_db.inc
9766  taxes/db/tax_types_db.inc
9767  taxes/item_tax_types.php
9768  taxes/tax_calc.inc
9769  taxes/tax_groups.php
9770  taxes/tax_types.php
9771  themes/aqua/renderer.php
9772  themes/cool/renderer.php
9773  themes/default/renderer.php
9774
9775 2009-01-27 14:51 +0000 Joe Hunt
9776 (894) fixed underline in db pager for sortable columns.
9777  CHANGELOG.txt
9778  themes/aqua/default.css
9779  themes/cool/default.css
9780  themes/default/default.css
9781
9782 2009-01-27 09:58 +0000 Joe Hunt
9783 (893) Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
9784  CHANGELOG.txt
9785  sql/en_US-demo.sql
9786  update_db.php
9787
9788 2009-01-26 17:29 +0000 Joe Hunt
9789 (892) Added graphics for cancel. (door-out)
9790  CHANGELOG.txt
9791  config.php
9792  sql/en_US-demo.sql
9793  sql/en_US-new.sql
9794  themes/aqua/images/cancel.png
9795  themes/cool/images/cancel.png
9796  themes/default/images/cancel.png
9797
9798 2009-01-26 09:43 +0000 Joe Hunt
9799 (891) *** empty log message ***
9800  CHANGELOG.txt
9801  sql/alter2.1.sql
9802  sql/en_US-demo.sql
9803  sql/en_US-new.sql
9804
9805 2009-01-25 16:26 +0000 Joe Hunt
9806 (890) Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
9807  CHANGELOG.txt
9808  gl/manage/gl_quick_entries.php
9809  includes/types.inc
9810  includes/ui/ui_view.inc
9811  sql/alter2.1.sql
9812
9813 2009-01-24 21:52 +0000 Janusz Dobrowolski
9814 (889) Additional fixes to quick entry feature.
9815  CHANGELOG.txt
9816  admin/db/voiding_db.inc
9817  gl/includes/db/gl_db_bank_trans.inc
9818  gl/includes/db/gl_db_trans.inc
9819  includes/types.inc
9820
9821 2009-01-24 08:29 +0000 Janusz Dobrowolski
9822 (888) Set maximum width for select to avoid broken 2-column layout.
9823  CHANGELOG.txt
9824  themes/aqua/default.css
9825  themes/cool/default.css
9826  themes/default/default.css
9827
9828 2009-01-23 16:14 +0000 Joe Hunt
9829 (887) Added new files in doc subdirectory
9830  CHANGELOG.txt
9831  doc/attachments.txt
9832  doc/bank_reconciliation.txt
9833  doc/dim_on_invoice.txt
9834  doc/quick_entries.txt
9835  doc/recurrent_invoice.txt
9836
9837 2009-01-22 16:36 +0000 Janusz Dobrowolski
9838 (886) Improved quick entries, registration of GL tax acount changes, some
9839 bugfixes.
9840  CHANGELOG.txt
9841
9842 2009-01-22 16:34 +0000 Janusz Dobrowolski
9843 (885) Improved quick entries.
9844  gl/gl_bank.php
9845  gl/gl_journal.php
9846  gl/includes/ui/gl_bank_ui.inc
9847  gl/includes/ui/gl_journal_ui.inc
9848  gl/manage/gl_quick_entries.php
9849  includes/types.inc
9850  includes/ui/items_cart.inc
9851  includes/ui/ui_lists.inc
9852  includes/ui/ui_view.inc
9853  purchasing/includes/ui/invoice_ui.inc
9854  purchasing/supplier_credit.php
9855  purchasing/supplier_invoice.php
9856  sql/alter2.1.sql
9857  sql/en_US-demo.sql
9858  sql/en_US-new.sql
9859
9860 2009-01-22 16:33 +0000 Janusz Dobrowolski
9861 (884) Hot key for quick entries
9862  applications/generalledger.php
9863
9864 2009-01-22 16:32 +0000 Janusz Dobrowolski
9865 (883) Added attachments to company subdirectory list.
9866  update_db.php
9867
9868 2009-01-22 16:31 +0000 Janusz Dobrowolski
9869 (882) Registration of changes on GL tax acounts into tax_details
9870  gl/includes/db/gl_db_banking.inc
9871  gl/includes/db/gl_db_trans.inc
9872  purchasing/includes/db/invoice_db.inc
9873  taxes/tax_calc.inc
9874
9875 2009-01-22 16:29 +0000 Janusz Dobrowolski
9876 (881) Improved quick entries.
9877  gl/includes/db/gl_db_bank_accounts.inc
9878
9879 2009-01-22 16:28 +0000 Janusz Dobrowolski
9880 (880) Allocation bug for cash sales.
9881  sales/includes/db/sales_invoice_db.inc
9882
9883 2009-01-22 16:27 +0000 Janusz Dobrowolski
9884 (879) Hiding voided transactions.
9885  gl/view/gl_trans_view.php
9886
9887 2009-01-22 16:26 +0000 Janusz Dobrowolski
9888 (878) Icons removed form form buttons for now.
9889  sales/sales_order_entry.php
9890
9891 2009-01-20 23:30 +0000 Joe Hunt
9892 (876) Bad handling of graphic links in certain browsers
9893  CHANGELOG.txt
9894  includes/ui/ui_input.inc
9895
9896 2009-01-20 16:31 +0000 Joe Hunt
9897 (875) Had to move applications to main.inc
9898  CHANGELOG.txt
9899  frontaccounting.php
9900  includes/main.inc
9901  installed_extensions.php
9902
9903 2009-01-20 15:31 +0000 Joe Hunt
9904 (874) Preparing for installing of extensions
9905  CHANGELOG.txt
9906  frontaccounting.php
9907  installed_extensions.php
9908
9909 2009-01-19 23:52 +0000 Joe Hunt
9910 (873) Changed direct sales document line descriptions to be editable (via edit link)
9911  CHANGELOG.txt
9912  reporting/rep107.php
9913  reporting/rep109.php
9914  reporting/rep110.php
9915  sales/includes/cart_class.inc
9916  sales/includes/ui/sales_order_ui.inc
9917  sales/sales_order_entry.php
9918
9919 2009-01-17 15:50 +0000 Joe Hunt
9920 (872) *** empty log message ***
9921  gl/inquiry/bank_inquiry.php
9922  gl/inquiry/gl_account_inquiry.php
9923  inventory/inquiry/stock_movements.php
9924
9925 2009-01-17 15:28 +0000 Joe Hunt
9926 (871) Changed all smaller forms and tables to be uniform. Copyright notes.
9927  CHANGELOG.txt
9928  admin/attachments.php
9929  admin/forms_setup.php
9930  gl/manage/exchange_rates.php
9931  gl/manage/gl_quick_entries.php
9932  inventory/manage/item_categories.php
9933  inventory/manage/item_units.php
9934  inventory/manage/movement_types.php
9935  manufacturing/manage/work_centres.php
9936  sales/manage/credit_status.php
9937  sales/manage/recurrent_invoices.php
9938  sales/manage/sales_areas.php
9939  sales/manage/sales_groups.php
9940  sales/manage/sales_people.php
9941  sales/manage/sales_points.php
9942  sales/manage/sales_types.php
9943  update.html
9944
9945 2009-01-16 18:18 +0000 Janusz Dobrowolski
9946 (870) Fixed new db pager generation on first display of exchange_rates page.
9947  CHANGELOG.txt
9948  gl/manage/exchange_rates.php
9949
9950 2009-01-16 01:47 +0000 Joe Hunt
9951 (869) Changed db_pager_view to only use one table (sometimes bad layout)
9952  CHANGELOG.txt
9953  includes/ui/db_pager_view.inc
9954  themes/aqua/default.css
9955  themes/cool/default.css
9956  themes/default/default.css
9957
9958 2009-01-15 22:20 +0000 Joe Hunt
9959 (868) Adjustment of db pager width. Copyright notes.
9960  CHANGELOG.txt
9961  dimensions/inquiry/search_dimensions.php
9962  gl/bank_account_reconcile.php
9963  manufacturing/inquiry/where_used_inquiry.php
9964  manufacturing/search_work_orders.php
9965  purchasing/allocations/supplier_allocation_main.php
9966  purchasing/inquiry/po_search.php
9967  purchasing/inquiry/po_search_completed.php
9968  purchasing/inquiry/supplier_allocation_inquiry.php
9969  purchasing/inquiry/supplier_inquiry.php
9970  sales/allocations/customer_allocation_main.php
9971  sales/inquiry/customer_allocation_inquiry.php
9972  sales/inquiry/customer_inquiry.php
9973  sales/inquiry/sales_deliveries_view.php
9974  sales/inquiry/sales_orders_view.php
9975  sql/en_US-demo.sql
9976  sql/en_US-new.sql
9977  update.html
9978
9979 2009-01-15 15:02 +0000 Janusz Dobrowolski
9980 (867) Rewritten bank reconciliation page and some code cleanups.
9981  CHANGELOG.txt
9982
9983 2009-01-15 14:59 +0000 Janusz Dobrowolski
9984 (866) Javascript for bank reconciliation page.
9985  js/reconcile.js
9986
9987 2009-01-15 14:58 +0000 Janusz Dobrowolski
9988 (865) Rewritten bank reconciliation page
9989  gl/bank_account_reconcile.php
9990  includes/ui/ui_lists.inc
9991  sql/alter2.1.php
9992  sql/alter2.1.sql
9993
9994 2009-01-15 14:57 +0000 Janusz Dobrowolski
9995 (864) Standard sql separator in date functions.
9996  includes/date_functions.inc
9997
9998 2009-01-15 14:55 +0000 Janusz Dobrowolski
9999 (863) Separated checkbox generation for indirect display use.
10000  includes/ui/ui_input.inc
10001
10002 2009-01-15 14:54 +0000 Janusz Dobrowolski
10003 (862) Standard checkbox helper use.
10004  sales/inquiry/sales_orders_view.php
10005
10006 2009-01-14 10:07 +0000 Joe Hunt
10007 (861) Small fix
10008  admin/display_prefs.php
10009  includes/lang/language.php
10010
10011 2009-01-14 01:17 +0000 Joe Hunt
10012 (860) Page reload problem, progress bar in backup/restore,
10013  CHANGELOG.txt
10014  admin/backups.php
10015  admin/display_prefs.php
10016  includes/lang/language.php
10017
10018 2009-01-12 15:09 +0000 Joe Hunt
10019 (857) Copyright note
10020  sales/allocations/customer_allocate.php
10021
10022 2009-01-12 15:05 +0000 Joe Hunt
10023 (856) Fixing price formatting of left to allocate
10024  CHANGELOG.txt
10025  purchasing/allocations/supplier_allocation_main.php
10026  sales/allocations/customer_allocation_main.php
10027  sql/en_US-demo.sql
10028
10029 2009-01-12 11:13 +0000 Joe Hunt
10030 (855) *** empty log message ***
10031  CHANGELOG.txt
10032  install.html
10033  install/index.php
10034  update.html
10035
10036 2009-01-11 20:05 +0000 Janusz Dobrowolski
10037 (854) Added table pager in view/print transactions and some smaller bugfixes.
10038  CHANGELOG.txt
10039
10040 2009-01-11 20:05 +0000 Janusz Dobrowolski
10041 (853) Added table pager.
10042  admin/view_print_transaction.php
10043
10044 2009-01-11 20:04 +0000 Janusz Dobrowolski
10045 (852) Improved check_cells.
10046  includes/ui/ui_input.inc
10047
10048 2009-01-11 20:03 +0000 Janusz Dobrowolski
10049 (851) Added new attachments per company subdirectory.
10050  admin/create_coy.php
10051
10052 2009-01-11 20:02 +0000 Janusz Dobrowolski
10053 (850) Added hotkey for reconciliation menu option.
10054  applications/generalledger.php
10055
10056 2009-01-11 20:01 +0000 Janusz Dobrowolski
10057 (849) Fixed false qoh alerts.
10058  sales/includes/ui/sales_order_ui.inc
10059
10060 2009-01-11 20:00 +0000 Janusz Dobrowolski
10061 (848) Fixed page title.
10062  sales/manage/sales_points.php
10063
10064 2009-01-11 10:53 +0000 Joe Hunt
10065 (847) Changed notice msg to warnings and changed bg color for warning
10066  CHANGELOG.txt
10067  admin/company_preferences.php
10068  admin/void_transaction.php
10069  includes/errors.inc
10070  inventory/manage/items.php
10071  sql/en_US-demo.sql
10072  sql/en_US-new.sql
10073
10074 2009-01-10 11:23 +0000 Joe Hunt
10075 (846) Added more fields to suppliers table and fixed PO document
10076  CHANGELOG.txt
10077  includes/ui/ui_input.inc
10078  purchasing/manage/suppliers.php
10079  reporting/includes/header2.inc
10080  reporting/rep209.php
10081  sql/alter2.1.sql
10082
10083 2009-01-10 09:17 +0000 Joe Hunt
10084 (845) Addition of Bank Reconciliation. Author Rob Mallon
10085  CHANGELOG.txt
10086  applications/generalledger.php
10087  gl/bank_account_reconcile.php
10088  sql/alter2.1.sql
10089
10090 2009-01-09 16:46 +0000 Janusz Dobrowolski
10091 (844) Some smaller fixes, code cleanup.
10092  CHANGELOG.txt
10093
10094 2009-01-09 16:45 +0000 Janusz Dobrowolski
10095 (843) Removed obsolete function.
10096  gl/includes/db/gl_db_rates.inc
10097
10098 2009-01-09 16:44 +0000 Janusz Dobrowolski
10099 (842) Added table pager.
10100  gl/manage/exchange_rates.php
10101
10102 2009-01-09 16:41 +0000 Janusz Dobrowolski
10103 (841) Removed obsolete locale css inclusion.
10104  includes/page/header.inc
10105
10106 2009-01-09 16:41 +0000 Janusz Dobrowolski
10107 (840) Hook file for localized functions.
10108  includes/lang/language.php
10109
10110 2009-01-09 16:40 +0000 Janusz Dobrowolski
10111 (839) Added width parameter.
10112  includes/db_pager.inc
10113
10114 2009-01-09 16:40 +0000 Janusz Dobrowolski
10115 (838) Fixed rate display and table width.
10116  includes/ui/db_pager_view.inc
10117
10118 2009-01-09 16:38 +0000 Janusz Dobrowolski
10119 (837) Optional params in table_header() added.
10120  includes/ui/ui_controls.inc
10121
10122 2009-01-09 16:26 +0000 Janusz Dobrowolski
10123 (836) Removing obsolete css files.
10124  lang/en_US/stylesheet.css
10125  lang/new_language_template/stylesheet.css
10126
10127 2009-01-09 16:10 +0000 Joe Hunt
10128 (835) Added Sales kits to Items price list.
10129 Company logo can not be deleted.
10130 Bug [0000107] and [0000108]
10131  CHANGELOG.txt
10132  admin/company_preferences.php
10133  gl/manage/gl_account_types.php
10134  inventory/includes/db/items_codes_db.inc
10135  reporting/rep104.php
10136
10137 2009-01-09 14:50 +0000 Janusz Dobrowolski
10138 (834) Template locale hook functions file.
10139  lang/new_language_template/locale.inc
10140
10141 2009-01-09 11:59 +0000 Joe Hunt
10142 (833) Changed $path_to_root and stamped copyright
10143  CHANGELOG.txt
10144  gl/includes/gl_db.inc
10145  reporting/includes/class.pdf.inc
10146  reporting/includes/doctext.inc
10147  reporting/includes/doctext2.inc
10148  reporting/includes/header2.inc
10149  reporting/includes/pdf_report.inc
10150  reporting/includes/reports_classes.inc
10151  reporting/prn_redirect.php
10152  reporting/rep101.php
10153  reporting/rep102.php
10154  reporting/rep103.php
10155  reporting/rep104.php
10156  reporting/rep105.php
10157  reporting/rep106.php
10158  reporting/rep107.php
10159  reporting/rep108.php
10160  reporting/rep109.php
10161  reporting/rep110.php
10162  reporting/rep201.php
10163  reporting/rep202.php
10164  reporting/rep203.php
10165  reporting/rep204.php
10166  reporting/rep209.php
10167  reporting/rep301.php
10168  reporting/rep302.php
10169  reporting/rep303.php
10170  reporting/rep304.php
10171  reporting/rep401.php
10172  reporting/rep501.php
10173  reporting/rep601.php
10174  reporting/rep701.php
10175  reporting/rep702.php
10176  reporting/rep704.php
10177  reporting/rep705.php
10178  reporting/rep706.php
10179  reporting/rep707.php
10180  reporting/rep708.php
10181  reporting/rep709.php
10182  reporting/reports_main.php
10183
10184 2009-01-09 10:57 +0000 Janusz Dobrowolski
10185 (832) Removed bank_trans_types.inc
10186  gl/includes/gl_db.inc
10187
10188 2009-01-09 10:56 +0000 Janusz Dobrowolski
10189 (831) Added hotkey for attachments menu option.
10190  applications/setup.php
10191
10192 2009-01-09 09:31 +0000 Janusz Dobrowolski
10193 (830) Removed obsolete bank trans type related files.
10194  gl/includes/db/gl_db_bank_trans_types.inc
10195  gl/manage/bank_trans_types.php
10196
10197 2009-01-09 09:23 +0000 Janusz Dobrowolski
10198 (829) Files moved to sompany/0 folder.
10199  inventory/manage/image/0/102.jpg
10200  inventory/manage/image/0/103.jpg
10201  inventory/manage/image/0/104.jpg
10202
10203 2009-01-08 01:27 +0000 Joe Hunt
10204 (827) *** empty log message ***
10205  admin/attachments.php
10206
10207 2009-01-08 01:18 +0000 Joe Hunt
10208 (826) *** empty log message ***
10209  admin/attachments.php
10210
10211 2009-01-08 01:11 +0000 Joe Hunt
10212 (825) Changed attachments to use unique files store instead of blobs
10213  CHANGELOG.txt
10214  admin/attachments.php
10215  sql/alter2.1.sql
10216
10217 2009-01-07 16:26 +0000 Joe Hunt
10218 (824) Changed supplier credit note to only show items for a period, default 30 days back.
10219  CHANGELOG.txt
10220  purchasing/includes/db/grn_db.inc
10221  purchasing/includes/ui/invoice_ui.inc
10222  purchasing/supplier_credit.php
10223
10224 2009-01-07 13:39 +0000 Janusz Dobrowolski
10225 (823) Fixed error handliong in forced upgrade mode.
10226  CHANGELOG.txt
10227  admin/db/maintenance_db.inc
10228
10229 2009-01-07 13:20 +0000 Janusz Dobrowolski
10230 (822) Bug in SQL syntax.
10231  sql/alter2.1.sql
10232
10233 2009-01-07 11:54 +0000 Janusz Dobrowolski
10234 (821) Fixes [0000105],[0000106], added backtrace debugging function.
10235  CHANGELOG.txt
10236
10237 2009-01-07 11:52 +0000 Janusz Dobrowolski
10238 (820) Initialization of pos number during upgrade [0000105], key fields
10239 optimizations.
10240  sql/alter2.1.sql
10241
10242 2009-01-07 11:51 +0000 Janusz Dobrowolski
10243 (819) Fix  [0000106] Error during direct invoice for non-ECB currencies.
10244  sales/includes/cart_class.inc
10245
10246 2009-01-07 11:50 +0000 Janusz Dobrowolski
10247 (818) Added backtrace debugging function.
10248  includes/ui/ui_view.inc
10249
10250 2009-01-05 15:41 +0000 Joe Hunt
10251 (817) Forgot the immediate allocations.
10252  CHANGELOG.txt
10253  purchasing/includes/db/invoice_db.inc
10254  purchasing/supplier_credit.php
10255  purchasing/view/view_supp_credit.php
10256
10257 2009-01-05 12:26 +0000 Joe Hunt
10258 (816) Possibility to 'Credit This' in supplier transactions like in customer transaction.
10259 If there are many invoice items during a year, there would be many rows suggestions.
10260  CHANGELOG.txt
10261  purchasing/includes/db/grn_db.inc
10262  purchasing/includes/ui/invoice_ui.inc
10263  purchasing/inquiry/supplier_inquiry.php
10264  purchasing/supplier_credit.php
10265
10266 2008-12-22 13:39 +0000 Janusz Dobrowolski
10267 (809) Fixed item_codes table update on item creation.
10268  CHANGELOG.txt
10269  inventory/includes/db/items_codes_db.inc
10270  inventory/includes/db/items_db.inc
10271
10272 2008-12-21 16:18 +0000 Joe Hunt
10273 (808) Minor errors in doctext.inc and doctext2.inc
10274  CHANGELOG.txt
10275  reporting/includes/doctext.inc
10276  reporting/includes/doctext2.inc
10277
10278 2008-12-21 10:11 +0000 Joe Hunt
10279 (807) *** empty log message ***
10280  includes/ui/ui_view.inc
10281
10282 2008-12-21 09:47 +0000 Joe Hunt
10283 (806) Minor bugs in layout and quick entries.
10284  CHANGELOG.txt
10285  includes/ui/ui_view.inc
10286  purchasing/includes/ui/invoice_ui.inc
10287  purchasing/supplier_invoice.php
10288
10289 2008-12-20 23:10 +0000 Joe Hunt
10290 (805) Better layout in big forms
10291  CHANGELOG.txt
10292  includes/ui/ui_controls.inc
10293
10294 2008-12-20 22:10 +0000 Joe Hunt
10295 (804) Replaced the ajax paging in stock movements with the old file.
10296  CHANGELOG.txt
10297  inventory/inquiry/stock_movements.php
10298
10299 2008-12-18 23:16 +0000 Joe Hunt
10300 (803) Minor fix
10301  gl/gl_bank.php
10302  gl/gl_journal.php
10303
10304 2008-12-18 23:08 +0000 Joe Hunt
10305 (802) Minor fix
10306  gl/gl_bank.php
10307
10308 2008-12-18 22:37 +0000 Joe Hunt
10309 (801) Minor adjustment
10310  includes/ui/ui_view.inc
10311
10312 2008-12-18 13:14 +0000 Joe Hunt
10313 (799) Added quick entries in supplier invoice/credit note as well. Based on bank payments
10314  CHANGELOG.txt
10315  gl/gl_bank.php
10316  gl/gl_journal.php
10317  gl/includes/db/gl_db_banking.inc
10318  includes/ui/ui_view.inc
10319  purchasing/includes/ui/invoice_ui.inc
10320  purchasing/supplier_credit.php
10321  purchasing/supplier_invoice.php
10322
10323 2008-12-15 19:30 +0000 Janusz Dobrowolski
10324 (795) Fixed [0000085] and some smaller cleanup.
10325  CHANGELOG.txt
10326
10327 2008-12-15 19:30 +0000 Janusz Dobrowolski
10328 (794) [0000085] Fixed session conflicts during document edition in multiply browser tabs.
10329  sales/credit_note_entry.php
10330  sales/customer_credit_invoice.php
10331  sales/customer_delivery.php
10332  sales/customer_invoice.php
10333  sales/sales_order_entry.php
10334  sales/view/view_sales_order.php
10335
10336 2008-12-15 19:29 +0000 Janusz Dobrowolski
10337 (793) Fixed initial form values
10338  sales/manage/recurrent_invoices.php
10339
10340 2008-12-15 19:28 +0000 Janusz Dobrowolski
10341 (792) Code cleanup.
10342  purchasing/view/view_po.php
10343  sales/includes/cart_class.inc
10344  sales/includes/sales_ui.inc
10345  sales/includes/ui/sales_credit_ui.inc
10346  sales/includes/ui/sales_order_ui.inc
10347
10348 2008-12-12 08:15 +0000 Joe Hunt
10349 (791) Rerun (also Statements can have legal text)
10350  reporting/includes/header2.inc
10351
10352 2008-12-11 23:27 +0000 Joe Hunt
10353 (790) Changed so document Sales Invoice now shows delivery notes instead of sales order
10354  CHANGELOG.txt
10355  reporting/includes/header2.inc
10356
10357 2008-12-11 12:36 +0000 Joe Hunt
10358 (789) Two new fields in company table, accumulate_shipping and logal_text
10359  Accumulat shipping is for accumulating shipping on batch invoice
10360  Legal text is a last line legal info on sales invoices.
10361  CHANGELOG.txt
10362  admin/db/company_db.inc
10363  admin/gl_setup.php
10364  purchasing/includes/ui/invoice_ui.inc
10365  reporting/includes/header2.inc
10366  sales/customer_invoice.php
10367  sql/alter2.1.sql
10368
10369 2008-12-10 14:52 +0000 Janusz Dobrowolski
10370 (788) Fixed duplicate groups in lists and file/line info in devel errors.
10371  CHANGELOG.txt
10372
10373 2008-12-10 14:51 +0000 Janusz Dobrowolski
10374 (787) Fixed duplicated groups in list selectors.
10375  includes/ui/ui_lists.inc
10376
10377 2008-12-10 14:50 +0000 Janusz Dobrowolski
10378 (786) File and line number was not displayed for devel error messages.
10379  includes/errors.inc
10380
10381 2008-12-09 17:11 +0000 Joe Hunt
10382 (784) Changed so input of account type is possible (like classes)
10383  CHANGELOG.txt
10384  gl/includes/db/gl_db_account_types.inc
10385  gl/manage/gl_account_types.php
10386
10387 2008-12-09 15:41 +0000 Joe Hunt
10388 (783) Bug in document right-margin when more than 1 page.
10389  CHANGELOG.txt
10390  reporting/includes/header2.inc
10391
10392 2008-12-08 21:21 +0000 Janusz Dobrowolski
10393 (778) Additional fixes to foreign/kit code editors
10394  CHANGELOG.txt
10395  inventory/manage/item_codes.php
10396  inventory/manage/sales_kits.php
10397
10398 2008-12-08 20:48 +0000 Janusz Dobrowolski
10399 (777) Two small bugfixes related to item kits.
10400  CHANGELOG.txt
10401
10402 2008-12-08 20:47 +0000 Janusz Dobrowolski
10403 (776) sales_items_list MySQL 3.xx compatibility fix.
10404  includes/ui/ui_lists.inc
10405
10406 2008-12-08 20:45 +0000 Janusz Dobrowolski
10407 (775) Fixed broken syntax in delete_item_code().
10408  inventory/includes/db/items_codes_db.inc
10409
10410 2008-12-08 16:22 +0000 Janusz Dobrowolski
10411 (774) Some smaller fixes and merging all changes from main trunk up to 2.0.6
10412  CHANGELOG.txt
10413
10414 2008-12-08 16:21 +0000 Janusz Dobrowolski
10415 (773) Merged changes in main trunk up to 2.0.6 (see CHANGELOG)
10416  admin/create_coy.php
10417  admin/db/maintenance_db.inc
10418  gl/includes/db/gl_db_banking.inc
10419  gl/includes/db/gl_db_trans.inc
10420  includes/banking.inc
10421  includes/current_user.inc
10422  manufacturing/view/wo_production_view.php
10423  purchasing/includes/db/invoice_db.inc
10424  purchasing/includes/db/supp_payment_db.inc
10425  reporting/includes/pdf_report.inc
10426  reporting/rep107.php
10427  reporting/rep109.php
10428  reporting/rep110.php
10429  reporting/rep209.php
10430  reporting/rep302.php
10431  reporting/rep303.php
10432  sales/customer_delivery.php
10433  sales/includes/cart_class.inc
10434  sales/includes/db/payment_db.inc
10435  sales/includes/db/sales_credit_db.inc
10436  sales/includes/db/sales_invoice_db.inc
10437  sales/includes/sales_db.inc
10438  sales/includes/ui/sales_credit_ui.inc
10439  sales/includes/ui/sales_order_ui.inc
10440  sales/view/view_credit.php
10441  sales/view/view_dispatch.php
10442  sales/view/view_invoice.php
10443  sales/view/view_sales_order.php
10444  taxes/tax_calc.inc
10445  update.html
10446  update_db.php
10447
10448 2008-12-08 16:18 +0000 Janusz Dobrowolski
10449 (772) Grouping in account lists.
10450  admin/gl_setup.php
10451
10452 2008-12-08 16:16 +0000 Janusz Dobrowolski
10453 (771) GL acounts in seletors always grouped by type.
10454  gl/includes/ui/gl_bank_ui.inc
10455  gl/includes/ui/gl_journal_ui.inc
10456  gl/manage/bank_accounts.php
10457  gl/manage/gl_accounts.php
10458  gl/manage/gl_quick_entries.php
10459  includes/ui/ui_lists.inc
10460  purchasing/includes/ui/invoice_ui.inc
10461  sales/manage/customer_branches.php
10462
10463 2008-12-08 16:14 +0000 Janusz Dobrowolski
10464 (770) Fixed AltGr hotkeys system issue.
10465  js/inserts.js
10466
10467 2008-12-08 16:13 +0000 Janusz Dobrowolski
10468 (769) Added development/bugtracking sql trail.
10469  config.php
10470  includes/db/connect_db.inc
10471  sql/alter2.1.sql
10472
10473 2008-12-08 16:12 +0000 Janusz Dobrowolski
10474 (768) Added helpers for list editor F4 calls.
10475  includes/ui/ui_controls.inc
10476  sales/sales_order_entry.php
10477
10478 2008-12-08 11:10 +0000 Joe Hunt
10479 (766) *** empty log message ***
10480  CHANGELOG.txt
10481  purchasing/includes/db/grn_db.inc
10482  purchasing/includes/db/invoice_db.inc
10483  purchasing/includes/db/po_db.inc
10484  purchasing/includes/purchasing_db.inc
10485  purchasing/includes/ui/invoice_ui.inc
10486  reporting/rep209.php
10487
10488 2008-12-08 00:47 +0000 Joe Hunt
10489 (765) *** empty log message ***
10490  purchasing/includes/ui/invoice_ui.inc
10491
10492 2008-12-08 00:32 +0000 Joe Hunt
10493 (764) Bad and missing parameter to header2 funciton
10494 Rerun of invoice_ui.inc
10495  CHANGELOG.txt
10496  purchasing/includes/ui/invoice_ui.inc
10497  reporting/rep109.php
10498  reporting/rep209.php
10499
10500 2008-12-07 19:03 +0000 Janusz Dobrowolski
10501 (763) Added list category grouping, delivbery/ivoice address selection and some other fixes.
10502  CHANGELOG.txt
10503
10504 2008-12-07 19:02 +0000 Janusz Dobrowolski
10505 (762) Fixed warnings display.
10506  includes/errors.inc
10507
10508 2008-12-07 19:01 +0000 Janusz Dobrowolski
10509 (761) Fixed error handling during upgrade.
10510  admin/db/maintenance_db.inc
10511
10512 2008-12-07 19:01 +0000 Janusz Dobrowolski
10513 (760) Small syntax fix.
10514  sql/alter2.1.php
10515
10516 2008-12-07 19:00 +0000 Janusz Dobrowolski
10517 (759) Added delivery links.
10518  sales/view/view_invoice.php
10519
10520 2008-12-07 18:59 +0000 Janusz Dobrowolski
10521 (758) Fixed default delivery address selection.
10522  sales/includes/ui/sales_order_ui.inc
10523
10524 2008-12-07 18:58 +0000 Janusz Dobrowolski
10525 (757) Changed branch/customer name/address selection on invoices.
10526  reporting/includes/doctext.inc
10527  reporting/includes/doctext2.inc
10528  reporting/includes/header2.inc
10529
10530 2008-12-07 18:58 +0000 Janusz Dobrowolski
10531 (756) Added list category grouping.
10532  includes/ui/ui_lists.inc
10533
10534 2008-12-07 16:58 +0000 Joe Hunt
10535 (755) Better layout. Copyright notes. Mailto links, outer table routines. (3. run)
10536  CHANGELOG.txt
10537  gl/includes/ui/gl_bank_ui.inc
10538  gl/includes/ui/gl_journal_ui.inc
10539  includes/ui/ui_controls.inc
10540  inventory/adjustments.php
10541  inventory/includes/item_adjustments_ui.inc
10542  inventory/includes/stock_transfers_ui.inc
10543  inventory/transfers.php
10544  purchasing/includes/ui/invoice_ui.inc
10545  purchasing/includes/ui/po_ui.inc
10546  purchasing/supplier_credit.php
10547  purchasing/supplier_invoice.php
10548  purchasing/supplier_payment.php
10549  sales/customer_payments.php
10550  sales/includes/ui/sales_credit_ui.inc
10551  sales/includes/ui/sales_order_ui.inc
10552
10553 2008-12-07 10:49 +0000 Joe Hunt
10554 (754) *** empty log message ***
10555  admin/gl_setup.php
10556
10557 2008-12-07 10:29 +0000 Joe Hunt
10558 (753) Better layout. Copyright notes. Mailto links. (2. run)
10559  CHANGELOG.txt
10560  admin/company_preferences.php
10561  admin/display_prefs.php
10562  admin/gl_setup.php
10563  admin/users.php
10564  includes/ui/ui_controls.inc
10565  includes/ui/ui_input.inc
10566  inventory/manage/locations.php
10567  purchasing/manage/suppliers.php
10568  sales/manage/customer_branches.php
10569  sales/manage/customers.php
10570  sales/manage/sales_people.php
10571
10572 2008-12-06 23:05 +0000 Joe Hunt
10573 (752) Better layout. Copyright notes. Mailto links.
10574  admin/company_preferences.php
10575  admin/users.php
10576  inventory/manage/locations.php
10577  purchasing/manage/suppliers.php
10578  sales/manage/customer_branches.php
10579  sales/manage/customers.php
10580  sales/manage/sales_people.php
10581
10582 2008-12-05 15:21 +0000 Joe Hunt
10583 (749) *** empty log message ***
10584  purchasing/manage/suppliers.php
10585  sql/alter2.1.php
10586
10587 2008-12-05 12:50 +0000 Joe Hunt
10588 (748) Changed dimension view to show result instead of ledger trans
10589  dimensions/includes/dimensions_ui.inc
10590  dimensions/view/view_dimension.php
10591
10592 2008-12-05 12:50 +0000 Joe Hunt
10593 (747) New fields in suppliers, phone, fax, vat no, contact and credit limit
10594  CHANGELOG.txt
10595  purchasing/manage/suppliers.php
10596  sql/alter2.1.sql
10597
10598 2008-12-05 09:00 +0000 Janusz Dobrowolski
10599 (746) Some smaller fixes to db_pager, button helpers moved to ui_input.inc
10600  CHANGELOG.txt
10601
10602 2008-12-05 08:58 +0000 Janusz Dobrowolski
10603 (745) Button helpers moved to ui_input.inc, reusable button code.
10604  includes/ui/ui_controls.inc
10605  includes/ui/ui_input.inc
10606
10607 2008-12-05 08:52 +0000 Janusz Dobrowolski
10608 (744) Fixed errors during focus on nonexistent elements.
10609  js/utils.js
10610
10611 2008-12-05 08:51 +0000 Janusz Dobrowolski
10612 (743) small fixes to layout.
10613  includes/ui/db_pager_view.inc
10614
10615 2008-12-05 08:50 +0000 Janusz Dobrowolski
10616 (742) Allowed optional ORDER BY in pager sql.
10617  includes/db_pager.inc
10618
10619 2008-11-26 16:55 +0000 Janusz Dobrowolski
10620 (732) Two updates to last changes.
10621  CHANGELOG.txt
10622
10623 2008-11-26 16:55 +0000 Janusz Dobrowolski
10624 (731) Fixed layout for amount_ex() fields with label.
10625  includes/ui/ui_input.inc
10626
10627 2008-11-26 16:54 +0000 Janusz Dobrowolski
10628 (730) Fixed combo_input for $sql with GROUP BY option.
10629  includes/ui/ui_lists.inc
10630
10631 2008-11-25 10:53 +0000 Janusz Dobrowolski
10632 (723) Additional conflict fixes after merge.
10633  sales/includes/db/cust_trans_db.inc
10634  sales/includes/db/sales_credit_db.inc
10635  sales/includes/db/sales_delivery_db.inc
10636  sales/includes/db/sales_invoice_db.inc
10637
10638 2008-11-25 10:26 +0000 cvs2hg
10639 (722) fixup commit for tag 'unstable_2_0_5'
10640  CHANGELOG.txt
10641  access/login.php
10642  access/logout.php
10643  admin/attachments.php
10644  admin/backups.php
10645  admin/change_current_user_password.php
10646  admin/db/company_db.inc
10647  admin/db/maintenance_db.inc
10648  admin/db/printers_db.inc
10649  admin/db/users_db.inc
10650  admin/db/v_banktrans.inc
10651  admin/db/voiding_db.inc
10652  admin/display_prefs.php
10653  admin/fiscalyears.php
10654  admin/forms_setup.php
10655  admin/gl_setup.php
10656  admin/inst_upgrade.php
10657  admin/payment_terms.php
10658  admin/print_profiles.php
10659  admin/printers.php
10660  admin/shipping_companies.php
10661  admin/users.php
10662  admin/view_print_transaction.php
10663  admin/void_transaction.php
10664  update.html
10665
10666 2008-11-25 10:26 +0000 Janusz Dobrowolski
10667 (721) Merged all main trunk bugfixes up to release 2.0.5
10668  CHANGELOG.txt
10669  admin/db/voiding_db.inc
10670  admin/void_transaction.php
10671  gl/includes/db/gl_db_trans.inc
10672  gl/inquiry/gl_trial_balance.php
10673  includes/banking.inc
10674  includes/ui/ui_input.inc
10675  includes/ui/ui_view.inc
10676  manufacturing/manage/bom_edit.php
10677  purchasing/includes/db/invoice_db.inc
10678  purchasing/includes/db/supp_payment_db.inc
10679  purchasing/includes/db/supp_trans_db.inc
10680  purchasing/includes/purchasing_db.inc
10681  purchasing/includes/ui/invoice_ui.inc
10682  purchasing/po_receive_items.php
10683  purchasing/supplier_credit.php
10684  purchasing/supplier_invoice.php
10685  purchasing/supplier_payment.php
10686  reporting/includes/class.pdf.inc
10687  reporting/rep101.php
10688  reporting/rep106.php
10689  reporting/rep201.php
10690  reporting/rep203.php
10691  reporting/rep209.php
10692  reporting/rep708.php
10693  reporting/reports_main.php
10694  sales/allocations/customer_allocate.php
10695  sales/customer_payments.php
10696  sales/includes/db/cust_trans_db.inc
10697  sales/includes/db/payment_db.inc
10698  sales/includes/sales_db.inc
10699  sales/view/view_receipt.php
10700  update.html
10701
10702 2008-11-25 00:35 +0000 Joe Hunt
10703 (720) Inserted Copyright Notice and fixed graphic items
10704  CHANGELOG.txt
10705  access/login.php
10706  access/logout.php
10707  admin/attachments.php
10708  admin/backups.php
10709  admin/change_current_user_password.php
10710  admin/db/company_db.inc
10711  admin/db/maintenance_db.inc
10712  admin/db/printers_db.inc
10713  admin/db/users_db.inc
10714  admin/db/v_banktrans.inc
10715  admin/db/voiding_db.inc
10716  admin/display_prefs.php
10717  admin/fiscalyears.php
10718  admin/forms_setup.php
10719  admin/gl_setup.php
10720  admin/inst_upgrade.php
10721  admin/payment_terms.php
10722  admin/print_profiles.php
10723  admin/printers.php
10724  admin/shipping_companies.php
10725  admin/users.php
10726  admin/view_print_transaction.php
10727  admin/void_transaction.php
10728  gl/gl_journal.php
10729  gl/includes/ui/gl_bank_ui.inc
10730  gl/includes/ui/gl_journal_ui.inc
10731  gl/inquiry/bank_inquiry.php
10732  gl/inquiry/tax_inquiry.php
10733  gl/manage/bank_accounts.php
10734  includes/ui/ui_controls.inc
10735  reporting/includes/pdf_report.inc
10736  reporting/rep709.php
10737  sales/includes/ui/sales_credit_ui.inc
10738  sql/alter2.1.php
10739
10740 2008-11-24 20:16 +0000 Janusz Dobrowolski
10741 (719) Added foreign/alias item codes and sales kits support.
10742  CHANGELOG.txt
10743  applications/inventory.php
10744  includes/ui/ui_lists.inc
10745  inventory/includes/db/items_category_db.inc
10746  inventory/includes/db/items_codes_db.inc
10747  inventory/includes/db/items_db.inc
10748  inventory/includes/inventory_db.inc
10749  inventory/manage/item_codes.php
10750  inventory/manage/items.php
10751  inventory/manage/sales_kits.php
10752  inventory/prices.php
10753  sales/includes/sales_db.inc
10754  sales/includes/ui/sales_order_ui.inc
10755
10756 2008-11-24 20:09 +0000 Janusz Dobrowolski
10757 (718) Sql usage optimization.
10758  inventory/includes/item_adjustments_ui.inc
10759  inventory/includes/stock_transfers_ui.inc
10760  manufacturing/includes/work_order_issue_ui.inc
10761  sales/includes/ui/sales_credit_ui.inc
10762
10763 2008-11-24 20:09 +0000 Janusz Dobrowolski
10764 (717) Sql ussage optimization.
10765  purchasing/includes/ui/po_ui.inc
10766
10767 2008-11-24 20:06 +0000 Janusz Dobrowolski
10768 (716) Added decimals to get_item_edit_info() return for sql usage optimization.
10769  includes/db/inventory_db.inc
10770
10771 2008-11-24 20:03 +0000 Janusz Dobrowolski
10772 (715) Added postlabel update in amount_cells_ex and derivative helpers, fixed qty_cell $dec handling.
10773  includes/ui/ui_input.inc
10774
10775 2008-11-24 20:02 +0000 Janusz Dobrowolski
10776 (714) Fixed _vd() ebug function to use also in ajax mode.
10777  includes/ui/ui_view.inc
10778
10779 2008-11-24 19:57 +0000 Janusz Dobrowolski
10780 (713) Changed foreign column name add added category_id in item_codes.
10781  sql/alter2.1.php
10782  sql/alter2.1.sql
10783
10784 2008-11-24 19:55 +0000 Janusz Dobrowolski
10785 (712) Fixed unconsistent units of measure.
10786  sql/en_US-demo.sql
10787  sql/en_US-new.sql
10788
10789 2008-11-23 23:23 +0000 Joe Hunt
10790 (710) *** empty log message ***
10791  includes/ui/ui_input.inc
10792  sales/includes/ui/sales_order_ui.inc
10793  sales/sales_order_entry.php
10794
10795 2008-11-23 23:20 +0000 Joe Hunt
10796 (709) Preparing for graphic links
10797  CHANGELOG.txt
10798  config.php
10799  includes/ui/ui_input.inc
10800  reporting/includes/header2.inc
10801  reporting/rep601.php
10802  sales/includes/ui/sales_order_ui.inc
10803  sales/inquiry/customer_inquiry.php
10804  sales/sales_order_entry.php
10805  themes/aqua/images/ok.gif
10806  themes/cool/images/ok.gif
10807  themes/default/images/ok.gif
10808
10809 2008-11-22 10:51 +0000 Joe Hunt
10810 (708) New icons
10811  themes/aqua/images/receive.gif
10812  themes/cool/images/receive.gif
10813  themes/default/images/receive.gif
10814
10815 2008-11-22 10:42 +0000 Joe Hunt
10816 (707) Preparing for Graphic Links final.Optimized.
10817  CHANGELOG.txt
10818  admin/create_coy.php
10819  admin/inst_lang.php
10820  admin/inst_module.php
10821  config.php
10822  dimensions/inquiry/search_dimensions.php
10823  includes/ui/db_pager_view.inc
10824  includes/ui/ui_controls.inc
10825  includes/ui/ui_view.inc
10826  lang/installed_languages.inc
10827  manufacturing/search_work_orders.php
10828  purchasing/allocations/supplier_allocation_main.php
10829  purchasing/inquiry/po_search.php
10830  purchasing/inquiry/po_search_completed.php
10831  purchasing/inquiry/supplier_allocation_inquiry.php
10832  reporting/includes/reporting.inc
10833  sales/allocations/customer_allocation_main.php
10834  sales/inquiry/customer_allocation_inquiry.php
10835  sales/inquiry/customer_inquiry.php
10836  sales/inquiry/sales_deliveries_view.php
10837  sales/inquiry/sales_orders_view.php
10838
10839 2008-11-22 01:33 +0000 Joe Hunt
10840 (706) Preparing graphic links, changes
10841  CHANGELOG.txt
10842  admin/create_coy.php
10843  admin/inst_lang.php
10844  admin/inst_module.php
10845  admin/view_print_transaction.php
10846  gl/manage/gl_quick_entries.php
10847  includes/ui/ui_controls.inc
10848  includes/ui/ui_input.inc
10849  includes/ui/ui_view.inc
10850  reporting/includes/reporting.inc
10851
10852 2008-11-21 10:43 +0000 Joe Hunt
10853 (705) Preparing for Graphic Links instead of Text Links (user display option, default)
10854 (new field in 0_users, graphic_links)
10855  CHANGELOG.txt
10856  admin/db/users_db.inc
10857  admin/display_prefs.php
10858  config.php
10859  gl/manage/gl_quick_entries.php
10860  includes/current_user.inc
10861  includes/prefs/userprefs.inc
10862  includes/ui/ui_controls.inc
10863  sql/alter2.1.sql
10864  themes/aqua/images/add.png
10865  themes/aqua/images/credit.gif
10866  themes/aqua/images/delete.gif
10867  themes/aqua/images/download.gif
10868  themes/aqua/images/edit.gif
10869  themes/aqua/images/gl.png
10870  themes/aqua/images/invoice.gif
10871  themes/aqua/images/money.png
10872  themes/aqua/images/pdf.gif
10873  themes/aqua/images/print.png
10874  themes/aqua/images/remove.png
10875  themes/aqua/images/report.png
10876  themes/aqua/images/view.gif
10877  themes/cool/images/add.png
10878  themes/cool/images/credit.gif
10879  themes/cool/images/delete.gif
10880  themes/cool/images/download.gif
10881  themes/cool/images/edit.gif
10882  themes/cool/images/gl.png
10883  themes/cool/images/invoice.gif
10884  themes/cool/images/money.png
10885  themes/cool/images/pdf.gif
10886  themes/cool/images/print.png
10887  themes/cool/images/remove.png
10888  themes/cool/images/report.png
10889  themes/cool/images/view.gif
10890  themes/default/images/add.png
10891  themes/default/images/credit.gif
10892  themes/default/images/delete.gif
10893  themes/default/images/download.gif
10894  themes/default/images/edit.gif
10895  themes/default/images/gl.png
10896  themes/default/images/invoice.gif
10897  themes/default/images/money.png
10898  themes/default/images/pdf.gif
10899  themes/default/images/print.png
10900  themes/default/images/remove.png
10901  themes/default/images/report.png
10902  themes/default/images/view.gif
10903
10904 2008-11-20 11:02 +0000 Joe Hunt
10905 (703) Added new AGPL license file
10906  CHANGELOG.txt
10907  doc/license.txt
10908
10909 2008-11-19 14:19 +0000 Janusz Dobrowolski
10910 (701) Fixed error handling during db upgrade, added db support for foreign
10911 item codes.
10912  CHANGELOG.txt
10913
10914 2008-11-19 14:17 +0000 Janusz Dobrowolski
10915 (700) Additions for foreign item codes support.
10916  sql/alter2.1.php
10917  sql/alter2.1.sql
10918
10919 2008-11-19 14:16 +0000 Janusz Dobrowolski
10920 (699) Fixed error handling during normal and forced database upgrade.
10921  admin/db/maintenance_db.inc
10922
10923 2008-11-18 23:31 +0000 Joe Hunt
10924 (697) Changed the default header2.inc.
10925  CHANGELOG.txt
10926  reporting/includes/header2.inc
10927
10928 2008-11-18 21:43 +0000 Janusz Dobrowolski
10929 (696) System upgrade page, fixes in paged inquires.
10930  CHANGELOG.txt
10931
10932 2008-11-18 21:42 +0000 Janusz Dobrowolski
10933 (695) Next fixes to db_pager usage/behaviour.
10934  dimensions/inquiry/search_dimensions.php
10935  includes/db_pager.inc
10936  includes/ui/db_pager_view.inc
10937  inventory/inquiry/stock_movements.php
10938  manufacturing/inquiry/where_used_inquiry.php
10939  manufacturing/search_work_orders.php
10940  purchasing/allocations/supplier_allocation_main.php
10941  purchasing/inquiry/po_search.php
10942  purchasing/inquiry/po_search_completed.php
10943  purchasing/inquiry/supplier_allocation_inquiry.php
10944  purchasing/inquiry/supplier_inquiry.php
10945  sales/allocations/customer_allocation_main.php
10946  sales/inquiry/customer_allocation_inquiry.php
10947  sales/inquiry/customer_inquiry.php
10948  sales/inquiry/sales_deliveries_view.php
10949  sales/inquiry/sales_orders_view.php
10950
10951 2008-11-18 21:40 +0000 Janusz Dobrowolski
10952 (694) Added system upgrade page for site admins.
10953  admin/db/company_db.inc
10954  admin/db/maintenance_db.inc
10955  admin/inst_upgrade.php
10956  applications/setup.php
10957  sql/alter2.1.php
10958
10959 2008-11-17 09:15 +0000 Janusz Dobrowolski
10960 (693) Oops.
10961  inventory/inquiry/stock_movements.php
10962
10963 2008-11-16 19:41 +0000 Janusz Dobrowolski
10964 (692) Paged inventory movements query, otpionla header and footer in db_pager.
10965  CHANGELOG.txt
10966
10967 2008-11-16 19:40 +0000 Janusz Dobrowolski
10968 (691) Code cleanup.
10969  dimensions/inquiry/search_dimensions.php
10970  manufacturing/inquiry/where_used_inquiry.php
10971  manufacturing/search_work_orders.php
10972  purchasing/inquiry/po_search.php
10973  purchasing/inquiry/po_search_completed.php
10974  purchasing/inquiry/supplier_allocation_inquiry.php
10975  purchasing/inquiry/supplier_inquiry.php
10976  sales/inquiry/customer_allocation_inquiry.php
10977  sales/inquiry/customer_inquiry.php
10978  sales/inquiry/sales_deliveries_view.php
10979  sales/inquiry/sales_orders_view.php
10980
10981 2008-11-16 19:39 +0000 Janusz Dobrowolski
10982 (690) Added optional dbpager header and footer
10983  includes/db_pager.inc
10984  includes/ui/db_pager_view.inc
10985
10986 2008-11-16 19:38 +0000 Janusz Dobrowolski
10987 (689) Rewritten for paged query results.
10988  inventory/inquiry/stock_movements.php
10989
10990 2008-11-16 16:48 +0000 Joe Hunt
10991 (688) Added Attachment of Documents and a couple of links from supplier invoice/crfedit note
10992  CHANGELOG.txt
10993  admin/attachments.php
10994  admin/view_print_transaction.php
10995  applications/setup.php
10996  purchasing/supplier_credit.php
10997  purchasing/supplier_invoice.php
10998  sql/alter2.1.sql
10999
11000 2008-11-15 12:14 +0000 Joe Hunt
11001 (687) Added Quick Entries in GL Journal Entry and changed some needed fixes.
11002  CHANGELOG.txt
11003  gl/gl_bank.php
11004  gl/gl_journal.php
11005  gl/includes/db/gl_db_bank_accounts.inc
11006  gl/includes/ui/gl_bank_ui.inc
11007  gl/includes/ui/gl_journal_ui.inc
11008  includes/ui/ui_lists.inc
11009
11010 2008-11-15 00:53 +0000 Joe Hunt
11011 (686) Added Tax Inquiry in Banking and General Ledger tab.
11012  CHANGELOG.txt
11013  applications/generalledger.php
11014  gl/inquiry/tax_inquiry.php
11015
11016 2008-11-14 15:57 +0000 Joe Hunt
11017 (685) *** empty log message ***
11018  CHANGELOG.txt
11019  applications/customers.php
11020  includes/ui/ui_lists.inc
11021  reporting/includes/reporting.inc
11022  reporting/rep108.php
11023  sales/create_recurrent_invoices.php
11024  sales/includes/db/branches_db.inc
11025  sales/includes/db/sales_credit_db.inc
11026  sales/includes/db/sales_delivery_db.inc
11027  sales/includes/db/sales_invoice_db.inc
11028  sales/inquiry/sales_orders_view.php
11029  sales/manage/customer_branches.php
11030  sales/manage/customers.php
11031  sales/manage/recurrent_invoices.php
11032  sales/manage/sales_groups.php
11033  sql/alter2.1.sql
11034
11035 2008-11-13 22:39 +0000 Janusz Dobrowolski
11036 (684) Removed obsolete submit_on_change option from sales_credit_note dimension lists.
11037  CHANGELOG.txt
11038  sales/credit_note_entry.php
11039  sales/includes/ui/sales_credit_ui.inc
11040
11041 2008-11-13 20:28 +0000 Janusz Dobrowolski
11042 (683) Rewritten dimension inquiry, small fix in sales invoice/delivery.
11043  CHANGELOG.txt
11044
11045 2008-11-13 20:26 +0000 Janusz Dobrowolski
11046 (682) Removed obsolete dimension list submit_on_chgange.
11047  sales/includes/ui/sales_order_ui.inc
11048
11049 2008-11-13 20:25 +0000 Janusz Dobrowolski
11050 (681) Rewritten for paged query results.
11051  dimensions/inquiry/search_dimensions.php
11052
11053 2008-11-12 22:30 +0000 Joe Hunt
11054 (680) Oops
11055  sales/includes/ui/sales_order_ui.inc
11056
11057 2008-11-12 22:23 +0000 Janusz Dobrowolski
11058 (679) More paged inquires in sales, purchasing and manufacturing, some other fixes.
11059  CHANGELOG.txt
11060
11061 2008-11-12 22:21 +0000 Janusz Dobrowolski
11062 (678) Rewritten for paged query results.
11063  manufacturing/inquiry/where_used_inquiry.php
11064  manufacturing/search_work_orders.php
11065  purchasing/allocations/supplier_allocation_main.php
11066  sales/allocations/customer_allocation_main.php
11067
11068 2008-11-12 22:20 +0000 Janusz Dobrowolski
11069 (677) Coede reorganization to reuse sql query by db_pager.
11070  purchasing/includes/db/supp_trans_db.inc
11071  purchasing/includes/db/suppalloc_db.inc
11072  sales/includes/db/custalloc_db.inc
11073
11074 2008-11-12 22:19 +0000 Janusz Dobrowolski
11075 (676) Added $echo parameter to view_stock_status()
11076  includes/ui/ui_view.inc
11077
11078 2008-11-12 22:18 +0000 Janusz Dobrowolski
11079 (675) Fixed sql query (duplicated rows in result).
11080  sales/inquiry/customer_inquiry.php
11081
11082 2008-11-12 22:17 +0000 Janusz Dobrowolski
11083 (674) Fixed bom selection via $_GET['stock_id']
11084  manufacturing/manage/bom_edit.php
11085
11086 2008-11-12 16:32 +0000 Joe Hunt
11087 (673) Added dimension entries in delivery and invoice forms
11088  CHANGELOG.txt
11089  includes/ui/ui_lists.inc
11090  sales/credit_note_entry.php
11091  sales/includes/cart_class.inc
11092  sales/includes/db/cust_trans_db.inc
11093  sales/includes/db/sales_credit_db.inc
11094  sales/includes/db/sales_delivery_db.inc
11095  sales/includes/db/sales_invoice_db.inc
11096  sales/includes/db/sales_order_db.inc
11097  sales/includes/sales_db.inc
11098  sales/includes/ui/sales_credit_ui.inc
11099  sales/includes/ui/sales_order_ui.inc
11100  sales/sales_order_entry.php
11101  sql/alter2.1.sql
11102
11103 2008-11-12 10:17 +0000 Janusz Dobrowolski
11104 (672) Changed db_pager api for inserted columns, added more paged inquire in
11105 purchasing module.
11106  CHANGELOG.txt
11107
11108 2008-11-12 10:16 +0000 Janusz Dobrowolski
11109 (671) Chenaged api for inserted columns
11110  includes/db_pager.inc
11111  includes/ui/db_pager_view.inc
11112
11113 2008-11-12 10:15 +0000 Janusz Dobrowolski
11114 (670) Fixed acording to latest db_pager api changes
11115  sales/inquiry/customer_allocation_inquiry.php
11116  sales/inquiry/customer_inquiry.php
11117  sales/inquiry/sales_deliveries_view.php
11118  sales/inquiry/sales_orders_view.php
11119
11120 2008-11-12 10:14 +0000 Janusz Dobrowolski
11121 (669) Rewritten for paged query view
11122  purchasing/inquiry/po_search.php
11123  purchasing/inquiry/po_search_completed.php
11124  purchasing/inquiry/supplier_allocation_inquiry.php
11125
11126 2008-11-12 10:14 +0000 Janusz Dobrowolski
11127 (668) Fixed $cols acording to db_pager api change.
11128  purchasing/inquiry/supplier_inquiry.php
11129
11130 2008-11-11 00:59 +0000 Joe Hunt
11131 (662) New stylesheets for standard themes
11132  themes/aqua/default.css
11133  themes/cool/default.css
11134  themes/default/default.css
11135
11136 2008-11-10 22:31 +0000 Janusz Dobrowolski
11137 (660) Fixed page update after customer/branch change.
11138  CHANGELOG.txt
11139  sales/includes/ui/sales_order_ui.inc
11140
11141 2008-11-10 22:29 +0000 Janusz Dobrowolski
11142 (659) This was bad idea. The problem should be solved on php side.
11143  js/utils.js
11144
11145 2008-11-10 22:28 +0000 Janusz Dobrowolski
11146 (658) Messages now displayed as on other pages in messagebox.
11147  admin/backups.php
11148
11149 2008-11-10 18:24 +0000 Janusz Dobrowolski
11150 (657) Small fix to utils.js
11151  CHANGELOG.txt
11152
11153 2008-11-10 18:22 +0000 Janusz Dobrowolski
11154 (656) Small fix to avoid ajax hangups after nonexistent element update.
11155  js/utils.js
11156
11157 2008-11-10 13:36 +0000 Janusz Dobrowolski
11158 (655) Some smaller fixes mainly in sql import.
11159  CHANGELOG.txt
11160
11161 2008-11-10 13:35 +0000 Janusz Dobrowolski
11162 (654) Fixed for MySQL <4.0.18, removed bank_trans_types table
11163  sql/alter2.1.sql
11164
11165 2008-11-10 13:34 +0000 Janusz Dobrowolski
11166 (653) Added check for POS relations before account removal.
11167  gl/manage/bank_accounts.php
11168
11169 2008-11-10 13:33 +0000 Janusz Dobrowolski
11170 (652) More fail safe db_import()
11171  admin/db/maintenance_db.inc
11172
11173 2008-11-10 13:32 +0000 Janusz Dobrowolski
11174 (651) Suppressed page update after import errors.
11175  admin/backups.php
11176
11177 2008-11-10 11:21 +0000 Joe Hunt
11178 (650) changing the default.css style sheets to handle the new navibar/buttons
11179  CHANGELOG.txt
11180  themes/aqua/default.css
11181  themes/cool/default.css
11182  themes/cool/images/sort_asc.gif
11183  themes/cool/images/sort_desc.gif
11184  themes/default/default.css
11185
11186 2008-11-09 23:21 +0000 Joe Hunt
11187 (649) *** empty log message ***
11188  CHANGELOG.txt
11189  gl/inquiry/bank_inquiry.php
11190  reporting/includes/reports_classes.inc
11191  reporting/rep601.php
11192  sql/alter2.1.sql
11193
11194 2008-11-09 19:14 +0000 Janusz Dobrowolski
11195 (648) Changes in POS extension related to bank account structure change.
11196  CHANGELOG.txt
11197
11198 2008-11-09 19:12 +0000 Janusz Dobrowolski
11199 (647) Changes in POS extension related to bank accounts structure changes.
11200  includes/ui/ui_lists.inc
11201  sales/includes/db/sales_points_db.inc
11202  sales/manage/sales_points.php
11203  sql/alter2.1.sql
11204
11205 2008-11-09 18:15 +0000 Janusz Dobrowolski
11206 (646) Allowed multiply bank accounts with same gl account,
11207 removed obsolete bank trans type, some smaller fixes.
11208  CHANGELOG.txt
11209
11210 2008-11-09 18:14 +0000 Janusz Dobrowolski
11211 (645) Allowed multiply bank accounts on same gl account, removed bank trans type.
11212  applications/generalledger.php
11213  gl/bank_transfer.php
11214  gl/gl_bank.php
11215  gl/includes/db/gl_db_bank_accounts.inc
11216  gl/includes/db/gl_db_bank_trans.inc
11217  gl/includes/db/gl_db_banking.inc
11218  gl/includes/db/gl_db_trans.inc
11219  gl/includes/ui/gl_bank_ui.inc
11220  gl/inquiry/bank_inquiry.php
11221  gl/manage/bank_accounts.php
11222  gl/view/bank_transfer_view.php
11223  gl/view/gl_deposit_view.php
11224  gl/view/gl_payment_view.php
11225  includes/banking.inc
11226  includes/data_checks.inc
11227  includes/types.inc
11228  includes/ui/ui_lists.inc
11229  purchasing/includes/db/supp_payment_db.inc
11230  purchasing/includes/db/supp_trans_db.inc
11231  purchasing/supplier_payment.php
11232  purchasing/view/view_supp_payment.php
11233  sales/customer_payments.php
11234  sales/includes/db/payment_db.inc
11235  sales/includes/db/sales_invoice_db.inc
11236  sales/view/view_receipt.php
11237  sql/alter2.1.sql
11238
11239 2008-11-09 18:07 +0000 Janusz Dobrowolski
11240 (644) Fixed session name to avoid conflicts during multiuser debugging.
11241  includes/lang/language.php
11242
11243 2008-11-09 18:06 +0000 Janusz Dobrowolski
11244 (643) Prepared to paged view of allocations.
11245  sales/includes/db/cust_trans_db.inc
11246  sales/includes/db/custalloc_db.inc
11247
11248 2008-11-09 18:05 +0000 Janusz Dobrowolski
11249 (642) Small fix to void sql conflicts.
11250  sales/includes/db/sales_points_db.inc
11251
11252 2008-11-09 12:29 +0000 Joe Hunt
11253 (641) *** empty log message ***
11254  CHANGELOG.txt
11255  gl/gl_bank.php
11256  gl/includes/db/gl_db_bank_accounts.inc
11257  gl/includes/ui/gl_bank_ui.inc
11258  gl/manage/gl_quick_entries.php
11259  includes/ui/ui_input.inc
11260  includes/ui/ui_lists.inc
11261  sql/alter2.1.sql
11262
11263 2008-11-08 22:19 +0000 Janusz Dobrowolski
11264 (640) Code cleanup.
11265  sales/inquiry/customer_allocation_inquiry.php
11266  sales/inquiry/customer_inquiry.php
11267
11268 2008-11-08 21:52 +0000 Janusz Dobrowolski
11269 (639) Added paged supplier transaction query, fixes in customer queries display.
11270  CHANGELOG.txt
11271
11272 2008-11-08 21:50 +0000 Janusz Dobrowolski
11273 (638) Fixed query table content after changed customer selector.
11274  sales/inquiry/customer_allocation_inquiry.php
11275  sales/inquiry/customer_inquiry.php
11276  sales/inquiry/sales_deliveries_view.php
11277  sales/inquiry/sales_orders_view.php
11278
11279 2008-11-08 21:49 +0000 Janusz Dobrowolski
11280 (637) Added paged query result.
11281  purchasing/inquiry/supplier_inquiry.php
11282
11283 2008-11-05 22:43 +0000 Janusz Dobrowolski
11284 (635) Additional sort options.
11285  sales/inquiry/customer_inquiry.php
11286  sales/inquiry/sales_deliveries_view.php
11287
11288 2008-11-05 22:32 +0000 Janusz Dobrowolski
11289 (634) Continued rewrite for paged query results.
11290  CHANGELOG.txt
11291
11292 2008-11-05 22:31 +0000 Janusz Dobrowolski
11293 (633) Rewrite to use db_pager.
11294  sales/inquiry/customer_allocation_inquiry.php
11295  sales/inquiry/customer_inquiry.php
11296  sales/inquiry/sales_deliveries_view.php
11297
11298 2008-11-05 22:30 +0000 Janusz Dobrowolski
11299 (632) Code cleanup.
11300  sales/inquiry/sales_orders_view.php
11301
11302 2008-11-05 22:29 +0000 Janusz Dobrowolski
11303 (631) Fixed multiply sales document view link generation.
11304  includes/ui/ui_view.inc
11305
11306 2008-11-05 22:29 +0000 Janusz Dobrowolski
11307 (630) added arry_replace and array_append helpers.
11308  includes/main.inc
11309
11310 2008-11-05 22:28 +0000 Janusz Dobrowolski
11311 (629) Some fixes.
11312  includes/db_pager.inc
11313
11314 2008-11-05 22:27 +0000 Janusz Dobrowolski
11315 (628) Changed 'spec','insert' handlers API.
11316  includes/ui/db_pager_view.inc
11317
11318 2008-11-04 15:31 +0000 Janusz Dobrowolski
11319 (627) Fixed missing focus on first/last page.
11320  includes/db_pager.inc
11321
11322 2008-11-04 12:34 +0000 Janusz Dobrowolski
11323 (626) New db_pager widget for paged/sorted sql query display.
11324  CHANGELOG.txt
11325
11326 2008-11-04 12:33 +0000 Janusz Dobrowolski
11327 (625) Db_pager widget for paged/sorted sql query.
11328  includes/db_pager.inc
11329  includes/ui/db_pager_view.inc
11330
11331 2008-11-04 12:30 +0000 Janusz Dobrowolski
11332 (624) Additional elements for db_pager widget.
11333  themes/aqua/default.css
11334  themes/aqua/images/sort_asc.gif
11335  themes/aqua/images/sort_desc.gif
11336  themes/aqua/images/sort_none.gif
11337  themes/cool/images/sort_asc.gif
11338  themes/cool/images/sort_desc.gif
11339  themes/cool/images/sort_none.gif
11340  themes/default/default.css
11341  themes/default/images/sort_asc.gif
11342  themes/default/images/sort_desc.gif
11343  themes/default/images/sort_none.gif
11344
11345 2008-11-04 12:29 +0000 Janusz Dobrowolski
11346 (623) Added query size preference.
11347  admin/db/users_db.inc
11348  admin/display_prefs.php
11349  includes/current_user.inc
11350  includes/prefs/userprefs.inc
11351  sql/alter2.1.sql
11352
11353 2008-11-04 12:26 +0000 Janusz Dobrowolski
11354 (622) Added helper functions for array manipulations.
11355  includes/main.inc
11356
11357 2008-11-04 12:25 +0000 Janusz Dobrowolski
11358 (621) Added mysql_fetch_assoc() wrapper.
11359  includes/db/connect_db.inc
11360
11361 2008-11-04 12:24 +0000 Janusz Dobrowolski
11362 (620) Paged inquire result.
11363  sales/inquiry/sales_orders_view.php
11364
11365 2008-11-04 12:23 +0000 Janusz Dobrowolski
11366 (619) Two smaller bugfixes.
11367  js/inserts.js
11368
11369 2008-10-31 18:24 +0000 Janusz Dobrowolski
11370 (617) Added POS and cash sale support, some smaller bugfixes.
11371  CHANGELOG.txt
11372
11373 2008-10-31 18:21 +0000 Janusz Dobrowolski
11374 (616) Point of sale support.
11375  sales/includes/db/sales_points_db.inc
11376  sales/manage/sales_points.php
11377
11378 2008-10-31 18:19 +0000 Janusz Dobrowolski
11379 (615) Added POS and cash sale support.
11380  admin/db/users_db.inc
11381  admin/users.php
11382  applications/setup.php
11383  includes/current_user.inc
11384  includes/ui/ui_lists.inc
11385  sales/includes/cart_class.inc
11386  sales/includes/db/sales_invoice_db.inc
11387  sales/includes/db/sales_order_db.inc
11388  sales/includes/sales_db.inc
11389  sales/includes/ui/sales_order_ui.inc
11390  sales/sales_order_entry.php
11391  sql/alter2.1.sql
11392
11393 2008-10-31 18:16 +0000 Janusz Dobrowolski
11394 (614) Fixed missing hotkeys support for print links.
11395  reporting/includes/reporting.inc
11396
11397 2008-10-31 18:15 +0000 Janusz Dobrowolski
11398 (613) Fixed sign in payment view.
11399  sales/view/view_receipt.php
11400
11401 2008-10-31 18:14 +0000 Janusz Dobrowolski
11402 (612) Fixed buggy output when SetLineWidth is used before first AddPage() call.
11403  reporting/includes/tcpdf.php
11404
11405 2008-10-31 18:12 +0000 Janusz Dobrowolski
11406 (611) Fixed focus after error display.
11407  js/utils.js
11408
11409 2008-10-30 10:35 +0000 Joe Hunt
11410 (609) New file
11411  CHANGELOG.txt
11412  gl/manage/gl_quick_entries.php
11413
11414 2008-10-29 23:48 +0000 Joe Hunt
11415 (608) Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
11416  CHANGELOG.txt
11417  applications/generalledger.php
11418  gl/gl_bank.php
11419  gl/includes/db/gl_db_bank_accounts.inc
11420  gl/includes/ui/gl_bank_ui.inc
11421  gl/manage/gl_accounts.php
11422  includes/data_checks.inc
11423  includes/types.inc
11424  includes/ui/ui_lists.inc
11425  sales/manage/customer_branches.php
11426  sql/alter2.1.sql
11427
11428 2008-10-24 10:57 +0000 Janusz Dobrowolski
11429 (598) Added hotkeys to final menus, two smaller fixes.
11430  CHANGELOG.txt
11431
11432 2008-10-24 10:55 +0000 Janusz Dobrowolski
11433 (597) Added hotkeys to final menu options.
11434  dimensions/dimension_entry.php
11435  gl/bank_transfer.php
11436  gl/gl_bank.php
11437  gl/gl_journal.php
11438  inventory/adjustments.php
11439  inventory/transfers.php
11440  manufacturing/work_order_add_finished.php
11441  manufacturing/work_order_issue.php
11442  manufacturing/work_order_release.php
11443  purchasing/po_entry_items.php
11444  purchasing/po_receive_items.php
11445  purchasing/supplier_payment.php
11446  sales/credit_note_entry.php
11447  sales/customer_credit_invoice.php
11448  sales/customer_invoice.php
11449  sales/customer_payments.php
11450  sales/sales_order_entry.php
11451
11452 2008-10-24 10:53 +0000 Janusz Dobrowolski
11453 (596) Fixed TCPDF error message display.
11454  reporting/includes/tcpdf.php
11455
11456 2008-10-24 10:52 +0000 Janusz Dobrowolski
11457 (595) Fixed page position after message display.
11458  js/utils.js
11459
11460 2008-10-23 17:23 +0000 Janusz Dobrowolski
11461 (592) Improved report module and some minor fixes.
11462  CHANGELOG.txt
11463
11464 2008-10-23 17:23 +0000 Janusz Dobrowolski
11465 (591) Improved report module performance, usable also in non-js browsers.
11466  reporting/includes/class.pdf.inc
11467  reporting/includes/header2.inc
11468  reporting/includes/pdf_report.inc
11469  reporting/includes/reports_classes.inc
11470  reporting/reports_main.php
11471
11472 2008-10-23 17:21 +0000 Janusz Dobrowolski
11473 (590) Hotkey support for viewer links.
11474  includes/ui/ui_view.inc
11475  js/inserts.js
11476
11477 2008-10-23 17:20 +0000 Janusz Dobrowolski
11478 (589) Added printing in final menu.
11479  purchasing/po_entry_items.php
11480
11481 2008-10-23 17:20 +0000 Janusz Dobrowolski
11482 (588) Added hotkeys to final menu.
11483  sales/credit_note_entry.php
11484
11485 2008-10-23 17:19 +0000 Janusz Dobrowolski
11486 (587) Fixed submit button for IE7
11487  includes/ui/ui_input.inc
11488
11489 2008-10-23 17:18 +0000 Janusz Dobrowolski
11490 (586) Fixed ajax popup flicker.
11491  js/utils.js
11492
11493 2008-10-23 17:17 +0000 Janusz Dobrowolski
11494 (585) Fix after 2.0.4 merge.
11495  sales/inquiry/sales_orders_view.php
11496
11497 2008-10-23 14:52 +0000 Joe Hunt
11498 (583) Reference removed
11499  purchasing/includes/ui/invoice_ui.inc
11500
11501 2008-10-23 14:43 +0000 Joe Hunt
11502 (582) Merging changes up to 2.0.4
11503  CHANGELOG.txt
11504  gl/inquiry/gl_account_inquiry.php
11505  gl/inquiry/gl_trial_balance.php
11506  purchasing/includes/db/grn_db.inc
11507  purchasing/includes/db/invoice_db.inc
11508  purchasing/includes/ui/invoice_ui.inc
11509  purchasing/supplier_credit.php
11510  purchasing/supplier_credit_grns.php
11511  purchasing/supplier_invoice.php
11512  purchasing/supplier_invoice_grns.php
11513  purchasing/supplier_trans_gl.php
11514  reporting/rep704.php
11515  reporting/rep708.php
11516  sales/includes/ui/sales_order_ui.inc
11517  sales/inquiry/sales_orders_view.php
11518  sql/en_US-demo.sql
11519
11520 2008-10-21 08:50 +0000 Janusz Dobrowolski
11521 (576) Fix for pdf reports (php 5.2.4 specific)
11522  CHANGELOG.txt
11523  reporting/includes/pdf_report.inc
11524
11525 2008-10-19 20:03 +0000 Janusz Dobrowolski
11526 (575) Some small fixes and improvements.
11527  CHANGELOG.txt
11528
11529 2008-10-19 20:02 +0000 Janusz Dobrowolski
11530 (574) Changed version info.
11531  config.php
11532
11533 2008-10-19 20:00 +0000 Janusz Dobrowolski
11534 (573) User interface mode detected on login.
11535  access/login.php
11536  includes/current_user.inc
11537  includes/session.inc
11538  includes/ui/ui_input.inc
11539  includes/ui/ui_lists.inc
11540
11541 2008-10-19 19:59 +0000 Janusz Dobrowolski
11542 (572) More sales documents available for printing from inquiry page.
11543  reporting/includes/header2.inc
11544  sales/inquiry/customer_inquiry.php
11545
11546 2008-10-19 19:56 +0000 Janusz Dobrowolski
11547 (571) Fixed ajax popup/redirection.
11548  includes/ajax.inc
11549  reporting/includes/pdf_report.inc
11550
11551 2008-10-17 11:11 +0000 Janusz Dobrowolski
11552 (568) Added ajax request indicator and some minor fixes.
11553  CHANGELOG.txt
11554
11555 2008-10-17 11:10 +0000 Janusz Dobrowolski
11556 (567) Added optional popup for pdf reports display.
11557  admin/db/users_db.inc
11558  admin/display_prefs.php
11559  admin/users.php
11560  includes/current_user.inc
11561  includes/prefs/userprefs.inc
11562  reporting/includes/pdf_report.inc
11563  sql/alter2.1.sql
11564
11565 2008-10-17 11:08 +0000 Janusz Dobrowolski
11566 (566) Added ajax request indicator.
11567  js/utils.js
11568  themes/aqua/images/ajax-loader.gif
11569  themes/aqua/renderer.php
11570  themes/cool/images/ajax-loader.gif
11571  themes/cool/renderer.php
11572  themes/default/images/ajax-loader.gif
11573  themes/default/renderer.php
11574
11575 2008-10-17 11:06 +0000 Janusz Dobrowolski
11576 (565) Changed message for missing currency rate.
11577  includes/banking.inc
11578
11579 2008-10-17 11:04 +0000 Janusz Dobrowolski
11580 (564) Fixed sumbit/button behaviour.
11581  js/inserts.js
11582
11583 2008-10-17 11:04 +0000 Janusz Dobrowolski
11584 (563) Fixed canceling order.
11585  sales/sales_order_entry.php
11586
11587 2008-10-17 11:03 +0000 Janusz Dobrowolski
11588 (562) Fixed typo.
11589  themes/aqua/default.css
11590
11591 2008-10-17 11:02 +0000 Janusz Dobrowolski
11592 (561) Fixed pdf_debug mode.
11593  reporting/includes/reporting.inc
11594  reporting/includes/reports_classes.inc
11595
11596 2008-10-15 13:36 +0000 Janusz Dobrowolski
11597 (560) Added remote printing support.
11598  CHANGELOG.txt
11599  admin/db/printers_db.inc
11600  admin/db/users_db.inc
11601  admin/display_prefs.php
11602  admin/print_profiles.php
11603  admin/printers.php
11604  admin/users.php
11605  applications/setup.php
11606  config.php
11607  includes/current_user.inc
11608  includes/prefs/userprefs.inc
11609  includes/ui/ui_lists.inc
11610  js/inserts.js
11611  js/utils.js
11612  reporting/includes/pdf_report.inc
11613  reporting/includes/printer_class.inc
11614  reporting/includes/reporting.inc
11615  reporting/includes/reports_classes.inc
11616  reporting/prn_redirect.php
11617  reporting/rep109.php
11618  reporting/reports_main.php
11619  sql/alter2.1.sql
11620
11621 2008-10-15 13:32 +0000 Janusz Dobrowolski
11622 (559) Fixed printing api.
11623  admin/view_print_transaction.php
11624  purchasing/inquiry/po_search.php
11625  purchasing/inquiry/po_search_completed.php
11626  sales/customer_credit_invoice.php
11627  sales/customer_delivery.php
11628  sales/customer_invoice.php
11629  sales/inquiry/customer_inquiry.php
11630  sales/inquiry/sales_deliveries_view.php
11631  sales/inquiry/sales_orders_view.php
11632  sales/sales_order_entry.php
11633
11634 2008-10-15 13:29 +0000 Janusz Dobrowolski
11635 (558) Added optional id parameter for label helpers. Added missing value for
11636 buttons.
11637  includes/ui/ui_input.inc
11638
11639 2008-10-15 13:28 +0000 Janusz Dobrowolski
11640 (557) Added popup screen ajax option.
11641  includes/ajax.inc
11642
11643 2008-10-15 13:27 +0000 Janusz Dobrowolski
11644 (556) Added skipping index.php file during flush_dir()
11645  includes/main.inc
11646
11647 2008-10-06 17:10 +0000 Janusz Dobrowolski
11648 (553) Some additional access keys.
11649  applications/inventory.php
11650
11651 2008-10-06 17:08 +0000 Janusz Dobrowolski
11652 (552) Additional fix.
11653  js/inserts.js
11654
11655 2008-10-06 17:03 +0000 Janusz Dobrowolski
11656 (551) Hot keys in main menu.
11657  CHANGELOG.txt
11658
11659 2008-10-06 17:02 +0000 Janusz Dobrowolski
11660 (550) Menu hotkeys system implementation.
11661  includes/page/header.inc
11662  includes/ui/ui_controls.inc
11663  includes/ui/ui_input.inc
11664  js/JsHttpRequest.js
11665  js/inserts.js
11666  js/utils.js
11667  reporting/includes/reports_classes.inc
11668  sales/manage/customers.php
11669  sales/sales_order_entry.php
11670  themes/aqua/default.css
11671  themes/aqua/renderer.php
11672  themes/cool/default.css
11673  themes/cool/renderer.php
11674  themes/default/default.css
11675  themes/default/renderer.php
11676
11677 2008-10-06 17:00 +0000 Janusz Dobrowolski
11678 (549) Access keys added.
11679  reporting/reports_main.php
11680
11681 2008-10-06 16:59 +0000 Janusz Dobrowolski
11682 (548) Access keys added to menu options strings.
11683  applications/customers.php
11684  applications/dimensions.php
11685  applications/generalledger.php
11686  applications/inventory.php
11687  applications/manufacturing.php
11688  applications/setup.php
11689  applications/suppliers.php
11690  config.php
11691
11692 2008-10-06 14:16 +0000 Janusz Dobrowolski
11693 (547) Merged bugfixes upto [0000072] (version 2.0.3).
11694  CHANGELOG.txt
11695  admin/company_preferences.php
11696  admin/create_coy.php
11697  admin/db/company_db.inc
11698  admin/db/maintenance_db.inc
11699  admin/db/voiding_db.inc
11700  admin/fiscalyears.php
11701  admin/gl_setup.php
11702  admin/inst_lang.php
11703  admin/inst_module.php
11704  config.php
11705  dimensions/includes/dimensions_ui.inc
11706  dimensions/inquiry/search_dimensions.php
11707  dimensions/view/view_dimension.php
11708  gl/bank_transfer.php
11709  gl/gl_bank.php
11710  gl/gl_budget.php
11711  gl/includes/db/gl_db_bank_trans.inc
11712  gl/includes/db/gl_db_rates.inc
11713  gl/includes/db/gl_db_trans.inc
11714  gl/includes/ui/gl_bank_ui.inc
11715  gl/inquiry/bank_inquiry.php
11716  gl/manage/exchange_rates.php
11717  includes/banking.inc
11718  includes/db/comments_db.inc
11719  includes/db/connect_db.inc
11720  includes/errors.inc
11721  includes/lang/language.php
11722  includes/prefs/sysprefs.inc
11723  includes/session.inc
11724  includes/ui/ui_controls.inc
11725  includes/ui/ui_input.inc
11726  includes/ui/ui_lists.inc
11727  includes/ui/ui_view.inc
11728  index.php
11729  install/index.php
11730  install/save.php
11731  inventory/cost_update.php
11732  inventory/includes/db/items_adjust_db.inc
11733  inventory/includes/item_adjustments_ui.inc
11734  inventory/includes/stock_transfers_ui.inc
11735  inventory/inquiry/stock_movements.php
11736  inventory/inquiry/stock_status.php
11737  inventory/manage/items.php
11738  inventory/prices.php
11739  inventory/purchasing_data.php
11740  inventory/reorder_level.php
11741  inventory/view/view_adjustment.php
11742  js/inserts.js
11743  js/utils.js
11744  lang/en_US/LC_MESSAGES/en_US.mo
11745  lang/new_language_template/LC_MESSAGES/empty.po
11746  manufacturing/includes/db/work_order_issues_db.inc
11747  manufacturing/includes/db/work_order_produce_items_db.inc
11748  manufacturing/includes/db/work_orders_quick_db.inc
11749  manufacturing/includes/work_order_issue_ui.inc
11750  manufacturing/inquiry/where_used_inquiry.php
11751  manufacturing/view/wo_issue_view.php
11752  manufacturing/view/wo_production_view.php
11753  manufacturing/view/work_order_view.php
11754  purchasing/allocations/supplier_allocate.php
11755  purchasing/allocations/supplier_allocation_main.php
11756  purchasing/includes/db/grn_db.inc
11757  purchasing/includes/db/invoice_db.inc
11758  purchasing/includes/db/supp_trans_db.inc
11759  purchasing/includes/db/suppalloc_db.inc
11760  purchasing/includes/ui/invoice_ui.inc
11761  purchasing/includes/ui/po_ui.inc
11762  purchasing/inquiry/supplier_allocation_inquiry.php
11763  purchasing/inquiry/supplier_inquiry.php
11764  purchasing/manage/suppliers.php
11765  purchasing/po_entry_items.php
11766  purchasing/supplier_credit.php
11767  purchasing/supplier_credit_grns.php
11768  purchasing/supplier_invoice.php
11769  purchasing/supplier_invoice_grns.php
11770  purchasing/supplier_payment.php
11771  purchasing/view/view_po.php
11772  purchasing/view/view_supp_credit.php
11773  reporting/includes/doctext.inc
11774  reporting/includes/doctext2.inc
11775  reporting/includes/reports_classes.inc
11776  reporting/includes/tcpdf.php
11777  reporting/rep108.php
11778  reporting/rep301.php
11779  reporting/rep303.php
11780  reporting/rep601.php
11781  reporting/rep702.php
11782  reporting/reports_main.php
11783  sales/allocations/customer_allocate.php
11784  sales/allocations/customer_allocation_main.php
11785  sales/credit_note_entry.php
11786  sales/customer_credit_invoice.php
11787  sales/customer_invoice.php
11788  sales/customer_payments.php
11789  sales/includes/cart_class.inc
11790  sales/includes/db/cust_trans_db.inc
11791  sales/includes/db/custalloc_db.inc
11792  sales/includes/db/payment_db.inc
11793  sales/includes/db/sales_credit_db.inc
11794  sales/includes/db/sales_delivery_db.inc
11795  sales/includes/db/sales_invoice_db.inc
11796  sales/includes/sales_db.inc
11797  sales/includes/ui/sales_credit_ui.inc
11798  sales/includes/ui/sales_order_ui.inc
11799  sales/manage/customer_branches.php
11800  sales/manage/customers.php
11801  sales/sales_order_entry.php
11802  sql/alter.sql
11803
11804 2008-08-21 14:07 +0000 Joe Hunt
11805 (457) Version changed to 2.0. Final release
11806  CHANGELOG.txt
11807  config.php
11808  install/save.php
11809  js/utils.js
11810
11811 2008-08-20 21:51 +0000 Joe Hunt
11812 (456) Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
11813  CHANGELOG.txt
11814  includes/db/inventory_db.inc
11815  purchasing/includes/db/grn_db.inc
11816  purchasing/includes/db/invoice_db.inc
11817
11818 2008-08-20 00:25 +0000 Joe Hunt
11819 (455) Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
11820  CHANGELOG.txt
11821  admin/db/voiding_db.inc
11822  purchasing/includes/db/grn_db.inc
11823
11824 2008-08-19 16:48 +0000 Joe Hunt
11825 (454) Fixed some color conversion problems in the new PDF Engine
11826  CHANGELOG.txt
11827  reporting/includes/class.pdf.inc
11828  reporting/includes/pdf_report.inc
11829
11830 2008-08-19 14:23 +0000 Joe Hunt
11831 (453) Optimized the textwraplines in pdf_report.inc and header2.inc
11832  CHANGELOG.txt
11833  reporting/includes/header2.inc
11834  reporting/includes/pdf_report.inc
11835
11836 2008-08-19 10:26 +0000 Joe Hunt
11837 (452) Replacing the PDF Engine with a slightly modified TCPDF
11838  CHANGELOG.txt
11839  reporting/fonts/Helvetica-Bold.afm
11840  reporting/fonts/Helvetica-BoldOblique.afm
11841  reporting/fonts/Helvetica-Oblique.afm
11842  reporting/fonts/Helvetica.afm
11843  reporting/fonts/helvetica.php
11844  reporting/fonts/helveticab.php
11845  reporting/fonts/helveticabi.php
11846  reporting/fonts/helveticai.php
11847  reporting/fonts/iqraa.afm
11848  reporting/fonts/iqraa.ttf
11849  reporting/includes/barcodes.php
11850  reporting/includes/class.pdf.inc
11851  reporting/includes/html_entity_decode_php4.php
11852  reporting/includes/htmlcolors.php
11853  reporting/includes/pdf_report.inc
11854  reporting/includes/tcpdf.php
11855  reporting/includes/unicode_data2.php
11856
11857 2008-08-18 10:53 +0000 Joe Hunt
11858 (451) 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.
11859  CHANGELOG.txt
11860  admin/db/voiding_db.inc
11861
11862 2008-08-18 01:49 +0000 Joe Hunt
11863 (450) Bug [0000037] Price diff and deliveries between po receive and supp invoice.
11864  CHANGELOG.txt
11865  purchasing/includes/db/grn_db.inc
11866  purchasing/includes/db/invoice_db.inc
11867
11868 2008-08-16 22:10 +0000 Janusz Dobrowolski
11869 (449) Fixed 0000036,0000039 and some smaller bugs.
11870  CHANGELOG.txt
11871
11872 2008-08-16 22:09 +0000 Janusz Dobrowolski
11873 (448) Fixed first supplier add confirmation [0000039].
11874  purchasing/manage/suppliers.php
11875
11876 2008-08-16 22:08 +0000 Janusz Dobrowolski
11877 (447) Fixed entering direct sales documents with date in the past [0000036].
11878  sales/customer_delivery.php
11879  sales/includes/cart_class.inc
11880
11881 2008-08-16 22:07 +0000 Janusz Dobrowolski
11882 (446) Fixed date_picker caching in debug mode
11883  includes/ui/ui_view.inc
11884
11885 2008-08-16 22:05 +0000 Janusz Dobrowolski
11886 (445) Fixed foxus after user entry error.
11887  sales/manage/credit_status.php
11888  sales/manage/customer_branches.php
11889  sales/manage/sales_areas.php
11890  sales/manage/sales_people.php
11891
11892 2008-08-08 08:38 +0000 Joe Hunt
11893 (444) Wrong email-adress field taken when emailing documents [0000035].
11894  CHANGELOG.txt
11895  sales/includes/db/cust_trans_db.inc
11896
11897 2008-08-02 09:08 +0000 Joe Hunt
11898 (443) Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
11899  CHANGELOG.txt
11900  sales/manage/customer_branches.php
11901
11902 2008-08-01 21:34 +0000 Joe Hunt
11903 (442) Customer Dimension overrides an Item Dimension when creating GL transactions
11904  CHANGELOG.txt
11905  sales/includes/db/customers_db.inc
11906  sales/includes/db/sales_credit_db.inc
11907  sales/includes/db/sales_delivery_db.inc
11908  sales/includes/db/sales_invoice_db.inc
11909
11910 2008-07-31 16:05 +0000 Joe Hunt
11911 (441) Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
11912  CHANGELOG.txt
11913  gl/gl_bank.php
11914
11915 2008-07-30 22:24 +0000 Joe Hunt
11916 (440) Currency selection in Price Listing Report
11917  CHANGELOG.txt
11918  reporting/rep104.php
11919  reporting/reports_main.php
11920
11921 2008-07-28 22:14 +0000 Janusz Dobrowolski
11922 (439) Fixed control buttons reset after record deletion.
11923  CHANGELOG.txt
11924  admin/fiscalyears.php
11925  admin/payment_terms.php
11926  admin/shipping_companies.php
11927  gl/manage/bank_accounts.php
11928  gl/manage/currencies.php
11929  gl/manage/gl_account_classes.php
11930  gl/manage/gl_account_types.php
11931  inventory/manage/item_categories.php
11932  inventory/manage/item_units.php
11933  inventory/manage/locations.php
11934  inventory/manage/movement_types.php
11935  manufacturing/manage/work_centres.php
11936  sales/manage/credit_status.php
11937  sales/manage/customer_branches.php
11938  sales/manage/sales_areas.php
11939  sales/manage/sales_people.php
11940  sales/manage/sales_types.php
11941  taxes/item_tax_types.php
11942  taxes/tax_groups.php
11943  taxes/tax_types.php
11944
11945 2008-07-27 21:58 +0000 Janusz Dobrowolski
11946 (438) Three smaller fixes.
11947  CHANGELOG.txt
11948
11949 2008-07-27 21:55 +0000 Janusz Dobrowolski
11950 (437) Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
11951  includes/ui/ui_controls.inc
11952  includes/ui/ui_input.inc
11953  inventory/manage/item_units.php
11954
11955 2008-07-27 21:53 +0000 Janusz Dobrowolski
11956 (436) Fixed focus setting on multi-form pages.
11957  js/utils.js
11958
11959 2008-07-27 21:52 +0000 Janusz Dobrowolski
11960 (435) Fixed ajax reload
11961  manufacturing/work_order_release.php
11962
11963 2008-07-26 07:22 +0000 Janusz Dobrowolski
11964 (434) Additional restrictions on site admin operations.
11965  CHANGELOG.txt
11966
11967 2008-07-26 07:20 +0000 Janusz Dobrowolski
11968 (433) Site admin priviledges available only for first registered company admins.
11969  admin/create_coy.php
11970  admin/inst_lang.php
11971  admin/inst_module.php
11972  config.php
11973  includes/current_user.inc
11974
11975 2008-07-26 07:18 +0000 Janusz Dobrowolski
11976 (432) Small layout fix
11977  admin/fiscalyears.php
11978
11979 2008-07-25 22:38 +0000 Joe Hunt
11980 (431) Minor adjustments
11981  CHANGELOG.txt
11982  includes/page/header.inc
11983  manufacturing/work_order_release.php
11984
11985 2008-07-25 21:13 +0000 Joe Hunt
11986 (430) Default application setting does not work [0000034]
11987  CHANGELOG.txt
11988  includes/page/header.inc
11989
11990 2008-07-25 15:53 +0000 Joe Hunt
11991 (429) The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
11992  CHANGELOG.txt
11993  config.php
11994
11995 2008-07-25 15:20 +0000 Joe Hunt
11996 (428) Missing GL transactions when producing advanced manufacturing [0000032].
11997  CHANGELOG.txt
11998  manufacturing/includes/db/work_order_produce_items_db.inc
11999
12000 2008-07-24 21:15 +0000 Janusz Dobrowolski
12001 (427) Fixed [0000003]
12002  CHANGELOG.txt
12003
12004 2008-07-24 21:13 +0000 Janusz Dobrowolski
12005 (426) Ajax runtime fatal error handling added [0000003]
12006  includes/session.inc
12007
12008 2008-07-24 16:54 +0000 Janusz Dobrowolski
12009 (425) Two smaller bugs [0000023],[0000026]
12010  CHANGELOG.txt
12011
12012 2008-07-24 16:53 +0000 Janusz Dobrowolski
12013 (424) Removed not used sql file (content moved to en_US-*.sql)
12014  sql/basic.sql
12015
12016 2008-07-24 16:49 +0000 Janusz Dobrowolski
12017 (423) Fixed hint for lists not using search/select submition.
12018  includes/ui/ui_lists.inc
12019
12020 2008-07-24 08:48 +0000 Joe Hunt
12021 (422) Pressing the link in the meta_forward function may result in a blank page.
12022  CHANGELOG.txt
12023  includes/ui/ui_controls.inc
12024
12025 2008-07-22 22:21 +0000 Joe Hunt
12026 (421) Increment reference bug in GL Deposit and missing hyperlink parameter.
12027  CHANGELOG.txt
12028  gl/gl_bank.php
12029  gl/includes/ui/gl_bank_ui.inc
12030
12031 2008-07-22 18:54 +0000 Janusz Dobrowolski
12032 (420) Corrected backup maintenance page display during file download.
12033  CHANGELOG.txt
12034  admin/backups.php
12035
12036 2008-07-20 15:24 +0000 Janusz Dobrowolski
12037 (419) Corrected reports page display after yesterday changes
12038  CHANGELOG.txt
12039  reporting/reports_main.php
12040
12041 2008-07-19 18:34 +0000 Janusz Dobrowolski
12042 (418) Some smaller fixes mostly related to js vs fallback ui modes.
12043  CHANGELOG.txt
12044
12045 2008-07-19 18:32 +0000 Janusz Dobrowolski
12046 (417) Content of js-only pages superseded by the requirement notification in non-js browsers.
12047  admin/backups.php
12048  reporting/reports_main.php
12049
12050 2008-07-19 18:30 +0000 Janusz Dobrowolski
12051 (416) Support for javascript only divs/pages
12052  includes/main.inc
12053  includes/ui/ui_controls.inc
12054  js/inserts.js
12055
12056 2008-07-19 18:28 +0000 Janusz Dobrowolski
12057 (415) Fixed page usability in non-js mode.
12058  sales/inquiry/sales_orders_view.php
12059
12060 2008-07-19 18:28 +0000 Janusz Dobrowolski
12061 (414) Small table view fix.
12062  admin/inst_lang.php
12063
12064 2008-07-18 22:56 +0000 Janusz Dobrowolski
12065 (413) Optional processing progressbar for submit buttons, fixed [0000022] and some smaller cleanups.
12066  CHANGELOG.txt
12067
12068 2008-07-18 22:54 +0000 Janusz Dobrowolski
12069 (412) Optional processing progressbar for submit buttons
12070  includes/ui/ui_input.inc
12071  includes/ui/ui_lists.inc
12072  js/inserts.js
12073
12074 2008-07-18 22:51 +0000 Janusz Dobrowolski
12075 (411) Fixed bug 0000022 - db error on empty supplier_id
12076  purchasing/supplier_credit.php
12077  purchasing/supplier_invoice.php
12078
12079 2008-07-18 22:49 +0000 Janusz Dobrowolski
12080 (410) Fixed focus after update
12081  admin/company_preferences.php
12082
12083 2008-07-18 22:49 +0000 Janusz Dobrowolski
12084 (409) Fixed typo
12085  admin/create_coy.php
12086
12087 2008-07-18 22:48 +0000 Janusz Dobrowolski
12088 (408) Fixed line edition layout
12089  inventory/includes/item_adjustments_ui.inc
12090
12091 2008-07-18 22:47 +0000 Janusz Dobrowolski
12092 (407) Progress bar animation
12093  themes/cool/images/progressbar.gif
12094
12095 2008-07-18 22:46 +0000 Janusz Dobrowolski
12096 (406) Progressbar animation
12097  themes/aqua/images/progressbar.gif
12098  themes/default/images/progressbar.gif
12099
12100 2008-07-18 06:18 +0000 Joe Hunt
12101 (405) Parse error fixed [0000021] in customer_credit_invoice.php
12102  CHANGELOG.txt
12103  sales/customer_credit_invoice.php
12104
12105 2008-07-15 09:51 +0000 Janusz Dobrowolski
12106 (404) Bugfix 0000018 - unneeded freight cost reset on page update
12107  CHANGELOG.txt
12108  sales/customer_delivery.php
12109
12110 2008-07-14 20:00 +0000 Janusz Dobrowolski
12111 (403) Smaller bug fixes [0000017]
12112  CHANGELOG.txt
12113  includes/ui/items_cart.inc
12114  manufacturing/work_order_issue.php
12115
12116 2008-07-14 19:57 +0000 Janusz Dobrowolski
12117 (402) Fixed ajax update on account add.
12118  gl/manage/gl_accounts.php
12119
12120 2008-07-12 22:23 +0000 Joe Hunt
12121 (401) Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
12122  CHANGELOG.txt
12123  reporting/rep709.php
12124
12125 2008-07-12 08:14 +0000 Joe Hunt
12126 (400) *** empty log message ***
12127  reporting/rep709.php
12128
12129 2008-07-11 23:40 +0000 Joe Hunt
12130 (399) Rewrite of Tax Report (rep709.php).
12131  CHANGELOG.txt
12132  reporting/rep709.php
12133
12134 2008-07-09 18:28 +0000 Janusz Dobrowolski
12135 (398) Some smaller fixes (see CHANGELOG)
12136  CHANGELOG.txt
12137  gl/manage/bank_accounts.php
12138  gl/manage/gl_account_classes.php
12139  includes/session.inc
12140  includes/ui/ui_lists.inc
12141  sales/manage/customers.php
12142
12143 2008-07-08 13:32 +0000 Janusz Dobrowolski
12144 (397) Fixed some bugs in sales module (see CHANGELOG.txt)
12145  CHANGELOG.txt
12146  sales/customer_credit_invoice.php
12147  sales/customer_delivery.php
12148  sales/customer_invoice.php
12149  sales/includes/cart_class.inc
12150  sales/includes/db/sales_delivery_db.inc
12151  sales/includes/db/sales_invoice_db.inc
12152  sales/includes/sales_db.inc
12153
12154 2008-07-07 23:49 +0000 Joe Hunt
12155 (396) Addition in test of duplicate fiscal year
12156  CHANGELOG.txt
12157  admin/fiscalyears.php
12158
12159 2008-07-07 22:01 +0000 Joe Hunt
12160 (395) Corrected a subbug in 00000012 (blank page in sales_types.php).
12161  CHANGELOG.txt
12162  sales/manage/sales_types.php
12163
12164 2008-07-07 21:38 +0000 Janusz Dobrowolski
12165 (394) Two more ajaxified pages and some more bugs splashed.
12166  CHANGELOG.txt
12167
12168 2008-07-07 21:36 +0000 Janusz Dobrowolski
12169 (393) Checking options parameter for combos
12170  includes/ui/ui_lists.inc
12171
12172 2008-07-07 21:35 +0000 Janusz Dobrowolski
12173 (392) Changed selector for fiscal year functions to id
12174  admin/db/company_db.inc
12175
12176 2008-07-07 21:33 +0000 Janusz Dobrowolski
12177 (391) Corrected 'factor' parameter checking (fixes 0000012)
12178  sales/includes/sales_db.inc
12179
12180 2008-07-07 21:32 +0000 Janusz Dobrowolski
12181 (390) Added ajax
12182  admin/fiscalyears.php
12183  inventory/purchasing_data.php
12184
12185 2008-07-06 21:20 +0000 Janusz Dobrowolski
12186 (389) Ajax additions, smaller fixes
12187  CHANGELOG.txt
12188
12189 2008-07-06 21:19 +0000 Janusz Dobrowolski
12190 (388) Added ajax extensions
12191  admin/view_print_transaction.php
12192  admin/void_transaction.php
12193  dimensions/dimension_entry.php
12194  manufacturing/manage/bom_edit.php
12195  manufacturing/work_order_entry.php
12196  sales/manage/customer_branches.php
12197
12198 2008-07-06 21:18 +0000 Janusz Dobrowolski
12199 (387) Ajax added, default value calculated for new prices
12200  inventory/prices.php
12201
12202 2008-07-06 21:17 +0000 Janusz Dobrowolski
12203 (386) Optional default value for input_num()
12204  includes/ui/ui_input.inc
12205
12206 2008-07-06 21:16 +0000 Janusz Dobrowolski
12207 (385) submit on change option for currency lists
12208  includes/ui/ui_lists.inc
12209
12210 2008-07-06 21:15 +0000 Janusz Dobrowolski
12211 (384) factor parameter in get_price() is now optional
12212  sales/includes/sales_db.inc
12213
12214 2008-07-06 21:14 +0000 Janusz Dobrowolski
12215 (383) Smaller fix to ajax content update
12216  sales/manage/customers.php
12217
12218 2008-07-06 08:52 +0000 Janusz Dobrowolski
12219 (382) Ajax additions to simple db table editors, fixed gettext in last changes to gl module
12220  CHANGELOG.txt
12221
12222 2008-07-06 08:50 +0000 Janusz Dobrowolski
12223 (381) Ajax additions
12224  admin/change_current_user_password.php
12225  admin/company_preferences.php
12226  admin/forms_setup.php
12227  admin/gl_setup.php
12228  admin/payment_terms.php
12229  admin/shipping_companies.php
12230  admin/users.php
12231  inventory/manage/item_categories.php
12232  inventory/manage/item_units.php
12233  inventory/manage/locations.php
12234  inventory/manage/movement_types.php
12235  manufacturing/manage/work_centres.php
12236  sales/manage/credit_status.php
12237  sales/manage/sales_areas.php
12238  sales/manage/sales_people.php
12239  sales/manage/sales_types.php
12240  taxes/item_tax_types.php
12241  taxes/tax_groups.php
12242  taxes/tax_types.php
12243
12244 2008-07-06 08:47 +0000 Janusz Dobrowolski
12245 (380) Gettext fixes
12246  gl/manage/bank_accounts.php
12247  gl/manage/bank_trans_types.php
12248  gl/manage/currencies.php
12249  gl/manage/gl_account_classes.php
12250  gl/manage/gl_account_types.php
12251  gl/manage/gl_accounts.php
12252
12253 2008-07-04 21:41 +0000 Janusz Dobrowolski
12254 (379) Ajax additions in gl module, changed layout for simple db table editor pages,
12255 some smaller fixes, removed unused defaults from GL setup.
12256  CHANGELOG.txt
12257
12258 2008-07-04 21:37 +0000 Janusz Dobrowolski
12259 (378) Ajax additions
12260  gl/inquiry/bank_inquiry.php
12261  gl/inquiry/gl_account_inquiry.php
12262  gl/inquiry/gl_trial_balance.php
12263  gl/manage/bank_accounts.php
12264  gl/manage/bank_trans_types.php
12265  gl/manage/currencies.php
12266  gl/manage/exchange_rates.php
12267  gl/manage/gl_account_classes.php
12268  gl/manage/gl_account_types.php
12269
12270 2008-07-04 21:37 +0000 Janusz Dobrowolski
12271 (377) Changed layout for simple db table editor pages
12272  includes/ui/ui_input.inc
12273
12274 2008-07-04 21:35 +0000 Janusz Dobrowolski
12275 (376) Removed unused GL account settings
12276  admin/db/company_db.inc
12277  gl/manage/gl_accounts.php
12278
12279 2008-07-04 21:34 +0000 Janusz Dobrowolski
12280 (375) Fixed dflt sales account for customer branch.
12281  admin/gl_setup.php
12282  sales/manage/customer_branches.php
12283
12284 2008-07-04 21:32 +0000 Janusz Dobrowolski
12285 (374) Fixed focus after ajax page reload
12286  includes/ajax.inc
12287
12288 2008-07-04 21:32 +0000 Janusz Dobrowolski
12289 (373) Fixed optional submit for yesno and gl_all_accounts lists.
12290  includes/ui/ui_lists.inc
12291
12292 2008-07-01 21:25 +0000 Janusz Dobrowolski
12293 (372) Ajax additions to gl module, some smaller fixes [0000009] and code cleanups
12294  CHANGELOG.txt
12295
12296 2008-07-01 21:24 +0000 Janusz Dobrowolski
12297 (371) Ajax additions.
12298  gl/bank_transfer.php
12299  gl/gl_journal.php
12300  gl/includes/ui/gl_journal_ui.inc
12301
12302 2008-07-01 21:23 +0000 Janusz Dobrowolski
12303 (370) Code cleanup
12304  gl/gl_bank.php
12305  gl/includes/ui/gl_bank_ui.inc
12306  inventory/adjustments.php
12307  inventory/transfers.php
12308  purchasing/po_entry_items.php
12309  sales/credit_note_entry.php
12310  sales/sales_order_entry.php
12311
12312 2008-07-01 21:21 +0000 Janusz Dobrowolski
12313 (369) Small display fix
12314  gl/manage/currencies.php
12315
12316 2008-07-01 21:20 +0000 Janusz Dobrowolski
12317 (368) Fixed submit_on_change type for submit_row()
12318  includes/ui/ui_input.inc
12319
12320 2008-07-01 21:19 +0000 Janusz Dobrowolski
12321 (367) Fixed default POST assigning [fixes 0000009]
12322  includes/ui/ui_lists.inc
12323
12324 2008-07-01 21:17 +0000 Janusz Dobrowolski
12325 (366) Added client side calculations for budget
12326  gl/gl_budget.php
12327  js/budget.js
12328
12329 2008-06-29 21:20 +0000 Janusz Dobrowolski
12330 (365) Rewritten files related to non-sql list selectors and bank deposit/payments
12331  CHANGELOG.txt
12332
12333 2008-06-29 21:18 +0000 Janusz Dobrowolski
12334 (364) Rewritten bank deposit/payment related files, added ajax.
12335  applications/generalledger.php
12336  gl/gl_bank.php
12337  gl/gl_deposit.php
12338  gl/gl_journal.php
12339  gl/gl_payment.php
12340  gl/includes/db/gl_db_banking.inc
12341  gl/includes/ui/gl_bank_ui.inc
12342  gl/includes/ui/gl_payment_ui.inc
12343  manufacturing/search_work_orders.php
12344
12345 2008-06-29 21:16 +0000 Janusz Dobrowolski
12346 (363) Added fallback flag for non-js mode only ui elements.
12347  js/inserts.js
12348
12349 2008-06-29 21:15 +0000 Janusz Dobrowolski
12350 (362) Default value from POST for check_box/hidden/text_cells inputs
12351  includes/ui/ui_input.inc
12352
12353 2008-06-29 21:13 +0000 Janusz Dobrowolski
12354 (361) Rewritten non-sql list selectors
12355  includes/ui/ui_lists.inc
12356  purchasing/inquiry/supplier_allocation_inquiry.php
12357  purchasing/inquiry/supplier_inquiry.php
12358
12359 2008-06-29 21:12 +0000 Janusz Dobrowolski
12360 (360) Added trans_type parameter to items_cart()
12361  includes/ui/items_cart.inc
12362  inventory/adjustments.php
12363  inventory/transfers.php
12364  manufacturing/work_order_issue.php
12365
12366 2008-06-29 19:22 +0000 Janusz Dobrowolski
12367 (359) Obsolete.
12368  gl/includes/ui/gl_deposit_ui.inc
12369
12370 2008-06-27 16:46 +0000 Janusz Dobrowolski
12371 (358) Ajax additions to manufacturingand dimensions modules, some other small fixes
12372  CHANGELOG.txt
12373
12374 2008-06-27 16:44 +0000 Janusz Dobrowolski
12375 (357) Ajax additions
12376  dimensions/dimension_entry.php
12377  dimensions/inquiry/search_dimensions.php
12378  manufacturing/includes/work_order_issue_ui.inc
12379  manufacturing/work_order_add_finished.php
12380  manufacturing/work_order_issue.php
12381  manufacturing/work_order_release.php
12382
12383 2008-06-27 16:43 +0000 Janusz Dobrowolski
12384 (356) Default $selected_id=null (current $_POST value) for all lists
12385 Standard view (with search box) for stock_component_list()
12386  includes/ui/ui_lists.inc
12387
12388 2008-06-27 16:41 +0000 Janusz Dobrowolski
12389 (355) Fixed selection for outstanding work orders
12390  manufacturing/search_work_orders.php
12391
12392 2008-06-27 16:40 +0000 Janusz Dobrowolski
12393 (354) Fixed stock item links
12394  inventory/includes/item_adjustments_ui.inc
12395  inventory/includes/stock_transfers_ui.inc
12396
12397 2008-06-27 16:39 +0000 Janusz Dobrowolski
12398 (353) Fixed typo in menu option
12399  applications/manufacturing.php
12400
12401 2008-06-26 22:07 +0000 Joe Hunt
12402 (352) ixed a misspelled parameter (OutstandingOnly) in manufacturing.php
12403  applications/manufacturing.php
12404
12405 2008-06-26 22:07 +0000 Joe Hunt
12406 (351) Fixed a bug when trying to create a duplicate year
12407  admin/fiscalyears.php
12408
12409 2008-06-26 22:06 +0000 Joe Hunt
12410 (350) Minor html adjustment in login.php
12411  CHANGELOG.txt
12412  access/login.php
12413
12414 2008-06-26 19:15 +0000 Janusz Dobrowolski
12415 (349) Fixed bug 0000008
12416  CHANGELOG.txt
12417  sales/includes/db/sales_types_db.inc
12418
12419 2008-06-26 15:25 +0000 Janusz Dobrowolski
12420 (348) Ajax added
12421  manufacturing/work_order_entry.php
12422
12423 2008-06-26 14:47 +0000 Janusz Dobrowolski
12424 (347) Ajax additions
12425  CHANGELOG.txt
12426  includes/ui/ui_lists.inc
12427  inventory/adjustments.php
12428  inventory/cost_update.php
12429  inventory/includes/item_adjustments_ui.inc
12430  inventory/includes/stock_transfers_ui.inc
12431  inventory/inquiry/stock_movements.php
12432  inventory/manage/items.php
12433  inventory/prices.php
12434  inventory/transfers.php
12435  purchasing/po_entry_items.php
12436
12437 2008-06-26 14:44 +0000 Janusz Dobrowolski
12438 (346) Changed API for items cart (line_items indexed by line# instead of
12439 stock_id)
12440  includes/ui/items_cart.inc
12441
12442 2008-06-25 18:57 +0000 Janusz Dobrowolski
12443 (345) Fixed Delete command in invoice/credit grn table.
12444  purchasing/supplier_credit_grns.php
12445  purchasing/supplier_invoice_grns.php
12446  purchasing/supplier_trans_gl.php
12447
12448 2008-06-25 15:00 +0000 Joe Hunt
12449 (344) Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
12450  CHANGELOG.txt
12451  purchasing/includes/ui/invoice_ui.inc
12452
12453 2008-06-25 11:55 +0000 Janusz Dobrowolski
12454 (343) Fixed bug 0000004 and nested forms in supplier invoice/credit
12455  CHANGELOG.txt
12456  purchasing/includes/ui/invoice_ui.inc
12457
12458 2008-06-24 23:18 +0000 Joe Hunt
12459 (342) Fixed bug when updating/saving Tax Group Items
12460  CHANGELOG.txt
12461  includes/ui/ui_lists.inc
12462
12463 2008-06-24 13:01 +0000 Joe Hunt
12464 (341) Fixed a bug when trying to back the inv.date and due date in Direct Invoicing
12465  sales/sales_order_entry.php
12466
12467 2008-06-24 13:00 +0000 Joe Hunt
12468 (340) Fixed inconsistencies in customer and supplier aging
12469  CHANGELOG.txt
12470  purchasing/includes/db/suppliers_db.inc
12471  purchasing/includes/ui/invoice_ui.inc
12472  reporting/rep102.php
12473  reporting/rep202.php
12474  sales/includes/db/customers_db.inc
12475  sales/inquiry/customer_inquiry.php
12476
12477 2008-06-23 21:03 +0000 Janusz Dobrowolski
12478 (339) Finished ajax improvements to sales & purchase modules,
12479 fixed bug #0000001, some other fixes
12480  CHANGELOG.txt
12481
12482 2008-06-23 21:01 +0000 Janusz Dobrowolski
12483 (338) Ajax additions
12484  purchasing/allocations/supplier_allocate.php
12485  purchasing/includes/ui/invoice_ui.inc
12486  purchasing/po_receive_items.php
12487  purchasing/supplier_credit.php
12488  purchasing/supplier_credit_grns.php
12489  purchasing/supplier_invoice.php
12490  purchasing/supplier_invoice_grns.php
12491  purchasing/supplier_trans_gl.php
12492  sales/allocations/customer_allocate.php
12493  sales/customer_credit_invoice.php
12494
12495 2008-06-23 21:00 +0000 Janusz Dobrowolski
12496 (337) Fixed edition of purchase order (bug #0000001)
12497  purchasing/includes/ui/po_ui.inc
12498
12499 2008-06-23 20:59 +0000 Janusz Dobrowolski
12500 (336) Improved clientside allocation routines.
12501  js/allocate.js
12502
12503 2008-06-23 20:59 +0000 Janusz Dobrowolski
12504 (335) Smaller fixes
12505  js/inserts.js
12506  js/utils.js
12507
12508 2008-06-23 20:57 +0000 Janusz Dobrowolski
12509 (334) Async update of locations selector
12510  includes/ui/ui_lists.inc
12511
12512 2008-06-23 20:57 +0000 Janusz Dobrowolski
12513 (333) Fixed warning on pages without default focus
12514  includes/ui/ui_controls.inc
12515
12516 2008-06-23 20:56 +0000 Janusz Dobrowolski
12517 (332) Fixed initial display for numeric input with dec=0
12518  includes/ui/ui_input.inc
12519
12520 2008-06-21 08:27 +0000 Janusz Dobrowolski
12521 (331) Ajax additions to sales and purchasing modules.
12522  CHANGELOG.txt
12523  purchasing/allocations/supplier_allocate.php
12524  purchasing/includes/ui/po_ui.inc
12525  purchasing/inquiry/po_search.php
12526  purchasing/inquiry/po_search_completed.php
12527  purchasing/inquiry/supplier_allocation_inquiry.php
12528  purchasing/inquiry/supplier_inquiry.php
12529  purchasing/manage/suppliers.php
12530  purchasing/po_entry_items.php
12531  purchasing/supplier_payment.php
12532  sales/manage/customers.php
12533
12534 2008-06-21 07:57 +0000 Joe Hunt
12535 (330) Fixed bad Gettext Formatting
12536  admin/company_preferences.php
12537
12538 2008-06-20 21:50 +0000 Joe Hunt
12539 (329) Added upload functionality to company logo. Better names on lists search.
12540 Better layout on company logo print-out
12541  CHANGELOG.txt
12542  admin/company_preferences.php
12543  reporting/includes/header2.inc
12544
12545 2008-06-20 10:34 +0000 Joe Hunt
12546 (328) 2.0 Release Candidate 2
12547  CHANGELOG.txt
12548  config.php
12549
12550 2008-06-20 10:29 +0000 Joe Hunt
12551 (327) Some typos
12552  update.html
12553
12554 2008-06-20 08:47 +0000 Joe Hunt
12555 (326) In reorder_level.php the heading gets updated as well
12556 Changes the -1 to 'User Quantiry Decimals' in the table for units. item_units.php
12557  CHANGELOG.txt
12558  inventory/manage/item_units.php
12559  inventory/reorder_level.php
12560
12561 2008-06-20 07:59 +0000 Janusz Dobrowolski
12562 (325) Added order query result reload after change of template option.
12563  CHANGELOG.txt
12564  sales/inquiry/sales_orders_view.php
12565
12566 2008-06-20 07:50 +0000 Janusz Dobrowolski
12567 (324) Some smaller fixes
12568  CHANGELOG.txt
12569
12570 2008-06-20 07:49 +0000 Janusz Dobrowolski
12571 (323) Layout fixes
12572  sales/manage/customers.php
12573
12574 2008-06-20 07:48 +0000 Janusz Dobrowolski
12575 (322) Proper error handling even after exit() call.
12576  includes/errors.inc
12577  includes/main.inc
12578  includes/session.inc
12579
12580 2008-06-20 07:46 +0000 Janusz Dobrowolski
12581 (321) Fixed initaila combo selection
12582  includes/ui/ui_lists.inc
12583
12584 2008-06-19 15:32 +0000 Janusz Dobrowolski
12585 (320) Ajax added to some sales module files, some minor bugfixes
12586  CHANGELOG.txt
12587
12588 2008-06-19 15:29 +0000 Janusz Dobrowolski
12589 (319) Fixed layout of hyperlink_params_td()
12590  includes/ui/ui_controls.inc
12591
12592 2008-06-19 15:26 +0000 Janusz Dobrowolski
12593 (318) Added ajax to some sales module pages, some smaller bug fixes
12594  CHANGELOG.txt
12595
12596 2008-06-19 15:25 +0000 Janusz Dobrowolski
12597 (317) Fix in selector onchange extension
12598  js/inserts.js
12599
12600 2008-06-19 15:24 +0000 Janusz Dobrowolski
12601 (316) Small bugfixes
12602  includes/ui/ui_lists.inc
12603
12604 2008-06-19 15:23 +0000 Janusz Dobrowolski
12605 (315) Fixed branch checking routine
12606  includes/data_checks.inc
12607
12608 2008-06-19 15:22 +0000 Janusz Dobrowolski
12609 (314) Added ajax to check helper
12610  includes/ui/ui_input.inc
12611
12612 2008-06-19 15:20 +0000 Janusz Dobrowolski
12613 (313) Ajax improvements
12614  purchasing/allocations/supplier_allocation_main.php
12615  sales/allocations/customer_allocation_main.php
12616  sales/customer_delivery.php
12617  sales/customer_invoice.php
12618  sales/manage/customers.php
12619
12620 2008-06-19 14:06 +0000 Joe Hunt
12621 (312) changed so the due date is automatic updated when changing customer in direct invoice.
12622  CHANGELOG.txt
12623  sales/includes/ui/sales_order_ui.inc
12624
12625 2008-06-19 08:41 +0000 Joe Hunt
12626 (311) Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
12627  CHANGELOG.txt
12628  sales/customer_credit_invoice.php
12629
12630 2008-06-18 17:39 +0000 Janusz Dobrowolski
12631 (310) Fixed stock item image upload bug.
12632  CHANGELOG.txt
12633  inventory/manage/items.php
12634
12635 2008-06-18 17:19 +0000 Janusz Dobrowolski
12636 (309) Added missing include directive
12637  sales/credit_note_entry.php
12638
12639 2008-06-18 15:09 +0000 Janusz Dobrowolski
12640 (308) Added ajax and some smaller fixes in sales module files
12641  CHANGELOG.txt
12642  includes/ajax.inc
12643  includes/ui/ui_controls.inc
12644  includes/ui/ui_input.inc
12645  includes/ui/ui_lists.inc
12646  js/inserts.js
12647  js/utils.js
12648  sales/credit_note_entry.php
12649  sales/customer_payments.php
12650  sales/includes/ui/sales_credit_ui.inc
12651  sales/includes/ui/sales_order_ui.inc
12652  sales/inquiry/customer_allocation_inquiry.php
12653  sales/inquiry/customer_inquiry.php
12654  sales/sales_order_entry.php
12655
12656 2008-06-16 23:07 +0000 Joe Hunt
12657 (307) More files with Quantity routines needed fix due to php4 related issue.
12658  CHANGELOG.txt
12659  includes/current_user.inc
12660  manufacturing/inquiry/where_used_inquiry.php
12661  manufacturing/manage/bom_edit.php
12662  manufacturing/work_order_entry.php
12663  purchasing/po_receive_items.php
12664  purchasing/supplier_credit_grns.php
12665  purchasing/supplier_invoice_grns.php
12666  sales/customer_credit_invoice.php
12667  sales/includes/ui/sales_order_ui.inc
12668
12669 2008-06-16 13:32 +0000 Joe Hunt
12670 (306) Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
12671  CHANGELOG.txt
12672  reporting/includes/doctext.inc
12673  reporting/includes/doctext2.inc
12674  reporting/includes/header2.inc
12675
12676 2008-06-16 11:21 +0000 Joe Hunt
12677 (305) forgotten
12678  manufacturing/includes/manufacturing_ui.inc
12679
12680 2008-06-16 09:34 +0000 Joe Hunt
12681 (304) Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
12682  CHANGELOG.txt
12683  includes/current_user.inc
12684  includes/ui/ui_input.inc
12685  includes/ui/ui_lists.inc
12686  inventory/includes/db/items_units_db.inc
12687  inventory/includes/item_adjustments_ui.inc
12688  inventory/includes/stock_transfers_ui.inc
12689  inventory/inquiry/stock_movements.php
12690  inventory/inquiry/stock_status.php
12691  inventory/manage/item_units.php
12692  inventory/reorder_level.php
12693  inventory/view/view_adjustment.php
12694  inventory/view/view_transfer.php
12695  manufacturing/includes/manufacturing_ui.inc
12696  manufacturing/includes/work_order_issue_ui.inc
12697  manufacturing/inquiry/where_used_inquiry.php
12698  manufacturing/manage/bom_edit.php
12699  manufacturing/search_work_orders.php
12700  manufacturing/view/wo_issue_view.php
12701  manufacturing/view/wo_production_view.php
12702  manufacturing/work_order_entry.php
12703  purchasing/includes/ui/invoice_ui.inc
12704  purchasing/includes/ui/po_ui.inc
12705  purchasing/po_receive_items.php
12706  purchasing/supplier_credit_grns.php
12707  purchasing/supplier_invoice_grns.php
12708  purchasing/view/view_grn.php
12709  purchasing/view/view_po.php
12710  reporting/rep105.php
12711  reporting/rep107.php
12712  reporting/rep108.php
12713  reporting/rep109.php
12714  reporting/rep110.php
12715  reporting/rep204.php
12716  reporting/rep209.php
12717  reporting/rep301.php
12718  reporting/rep302.php
12719  reporting/rep303.php
12720  reporting/rep401.php
12721  sales/customer_credit_invoice.php
12722  sales/customer_delivery.php
12723  sales/customer_invoice.php
12724  sales/includes/ui/sales_credit_ui.inc
12725  sales/includes/ui/sales_order_ui.inc
12726  sales/view/view_credit.php
12727  sales/view/view_dispatch.php
12728  sales/view/view_invoice.php
12729  sales/view/view_sales_order.php
12730
12731 2008-06-15 21:10 +0000 Janusz Dobrowolski
12732 (303) Final ajax driven version of sales_orders_view.php and sales_deliveries_view.php;
12733 also some minor fixes and list API changes.
12734  CHANGELOG.txt
12735
12736 2008-06-15 21:08 +0000 Janusz Dobrowolski
12737 (302) Fixed bug for combos type 0 in non-js mode
12738  includes/ui/ui_lists.inc
12739
12740 2008-06-15 21:07 +0000 Janusz Dobrowolski
12741 (301) Added submit_on_change option for ref input functions
12742  includes/ui/ui_input.inc
12743
12744 2008-06-15 21:06 +0000 Janusz Dobrowolski
12745 (300) Added searchbox class selector (onchange event in text input), text selection after focus
12746  js/inserts.js
12747  js/utils.js
12748
12749 2008-06-15 21:04 +0000 Janusz Dobrowolski
12750 (299) Finally ajaxified version of inqiry.
12751  sales/inquiry/sales_deliveries_view.php
12752  sales/inquiry/sales_orders_view.php
12753
12754 2008-06-15 11:47 +0000 Joe Hunt
12755 (298) Changed so Invoice Template gets the current day instead of original day.
12756  CHANGELOG.txt
12757  sales/sales_order_entry.php
12758
12759 2008-06-14 23:38 +0000 Joe Hunt
12760 (297) Bug in tax_types_list (spec_id)
12761  CHANGELOG.txt
12762  includes/ui/ui_lists.inc
12763
12764 2008-06-14 12:22 +0000 Joe Hunt
12765 (296) Minor annoying layout bug in stock movements.
12766  CHANGELOG.txt
12767  inventory/inquiry/stock_movements.php
12768
12769 2008-06-14 08:49 +0000 Joe Hunt
12770 (295) 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.
12771 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.
12772  CHANGELOG.txt
12773  includes/ui/ui_lists.inc
12774  sales/includes/db/sales_credit_db.inc
12775  sales/includes/db/sales_invoice_db.inc
12776  sales/manage/customer_branches.php
12777
12778 2008-06-12 12:30 +0000 Joe Hunt
12779 (294) Forgot currency calculation
12780  reporting/rep304.php
12781
12782 2008-06-12 10:16 +0000 Joe Hunt
12783 (293) New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
12784  CHANGELOG.txt
12785  reporting/rep304.php
12786  reporting/reports_main.php
12787
12788 2008-06-10 08:02 +0000 Janusz Dobrowolski
12789 (292) Fixed focus issues
12790  CHANGELOG.txt
12791  gl/gl_deposit.php
12792  gl/gl_journal.php
12793  gl/gl_payment.php
12794
12795 2008-06-10 07:33 +0000 Janusz Dobrowolski
12796 (291) Added content selection on focus for list search boxes
12797  CHANGELOG.txt
12798  js/inserts.js
12799
12800 2008-06-09 22:42 +0000 Janusz Dobrowolski
12801 (290) Some more fixes related to ajax combos behaviour and usage
12802  CHANGELOG.txt
12803  includes/ui/ui_lists.inc
12804  inventory/cost_update.php
12805  inventory/includes/item_adjustments_ui.inc
12806  inventory/inquiry/stock_status.php
12807  inventory/prices.php
12808  inventory/purchasing_data.php
12809  inventory/reorder_level.php
12810  manufacturing/inquiry/where_used_inquiry.php
12811  manufacturing/manage/bom_edit.php
12812  purchasing/includes/ui/po_ui.inc
12813
12814 2008-06-09 19:51 +0000 Janusz Dobrowolski
12815 (289) Some more fixes to selects
12816  CHANGELOG.txt
12817  includes/reserved.inc
12818  includes/ui/ui_lists.inc
12819  js/inserts.js
12820
12821 2008-06-09 10:59 +0000 Joe Hunt
12822 (288) Some additional fixes related to last big committment
12823  CHANGELOG.txt
12824  themes/aqua/default.css
12825  themes/cool/default.css
12826
12827 2008-06-09 10:13 +0000 Janusz Dobrowolski
12828 (287) Focus corrections in gl_*.php
12829  CHANGELOG.txt
12830  gl/gl_deposit.php
12831  gl/gl_payment.php
12832
12833 2008-06-09 07:39 +0000 Janusz Dobrowolski
12834 (286) Some additional fixes to last big committment
12835  CHANGELOG.txt
12836  gl/gl_journal.php
12837  includes/ajax.inc
12838  includes/ui/ui_lists.inc
12839  includes/ui/ui_view.inc
12840  js/inserts.js
12841  js/utils.js
12842  sales/includes/ui/sales_order_ui.inc
12843  themes/default/default.css
12844
12845 2008-06-08 10:27 +0000 Joe Hunt
12846 (285) Preparing for Release Candidate 1
12847  CHANGELOG.txt
12848
12849 2008-06-08 10:25 +0000 Joe Hunt
12850 (284) Preparing for RC 1
12851  config.php
12852
12853 2008-06-08 08:48 +0000 Joe Hunt
12854 (283) Set 'max_execution_time' to 60 seconds by ini_set.
12855  CHANGELOG.txt
12856  install/save.php
12857
12858 2008-06-07 16:07 +0000 Joe Hunt
12859 (282) Forgotten
12860  access/logout.php
12861
12862 2008-06-07 15:56 +0000 Joe Hunt
12863 (281) Fixed a layout bug in footer.inc
12864  CHANGELOG.txt
12865  includes/page/footer.inc
12866
12867 2008-06-07 10:43 +0000 Joe Hunt
12868 (280) *** empty log message ***
12869  CHANGELOG.txt
12870  admin/change_current_user_password.php
12871  install.html
12872  sql/alter2.sql
12873  sql/en_US-demo.sql
12874  sql/en_US-new.sql
12875  themes/aqua/default.css
12876  themes/aqua/renderer.php
12877  themes/cool/default.css
12878  themes/cool/renderer.php
12879  themes/default/default.css
12880  themes/default/renderer.php
12881  update.html
12882
12883 2008-06-07 09:30 +0000 Janusz Dobrowolski
12884 (279) Restored multi field search in item select and display of currency in customer sel.
12885  includes/ui/ui_lists.inc
12886
12887 2008-06-06 22:34 +0000 Janusz Dobrowolski
12888 (278) Adding ajax to input/lists controls, optional hint display, Ajaxified Sales Oredr Entry
12889  CHANGELOG.txt
12890
12891 2008-06-06 22:31 +0000 Janusz Dobrowolski
12892 (277) Changed API for input/lists functions, added empty hints when needed
12893  admin/company_preferences.php
12894  admin/db/users_db.inc
12895  admin/display_prefs.php
12896  admin/fiscalyears.php
12897  admin/forms_setup.php
12898  admin/gl_setup.php
12899  dimensions/dimension_entry.php
12900  dimensions/inquiry/search_dimensions.php
12901  gl/bank_transfer.php
12902  gl/includes/ui/gl_deposit_ui.inc
12903  gl/includes/ui/gl_journal_ui.inc
12904  gl/includes/ui/gl_payment_ui.inc
12905  gl/inquiry/bank_inquiry.php
12906  gl/inquiry/gl_account_inquiry.php
12907  gl/inquiry/gl_trial_balance.php
12908  gl/manage/gl_account_types.php
12909  gl/manage/gl_accounts.php
12910  includes/current_user.inc
12911  includes/prefs/userprefs.inc
12912  includes/ui/ui_controls.inc
12913  includes/ui/ui_input.inc
12914  inventory/includes/item_adjustments_ui.inc
12915  inventory/includes/stock_transfers_ui.inc
12916  inventory/inquiry/stock_movements.php
12917  manufacturing/includes/work_order_issue_ui.inc
12918  manufacturing/manage/bom_edit.php
12919  manufacturing/search_work_orders.php
12920  manufacturing/work_order_add_finished.php
12921  manufacturing/work_order_entry.php
12922  purchasing/includes/ui/grn_ui.inc
12923  purchasing/includes/ui/invoice_ui.inc
12924  purchasing/includes/ui/po_ui.inc
12925  purchasing/inquiry/po_search.php
12926  purchasing/inquiry/po_search_completed.php
12927  purchasing/inquiry/supplier_allocation_inquiry.php
12928  purchasing/inquiry/supplier_inquiry.php
12929  purchasing/supplier_payment.php
12930  sales/customer_credit_invoice.php
12931  sales/customer_delivery.php
12932  sales/customer_invoice.php
12933  sales/includes/ui/sales_credit_ui.inc
12934  sales/inquiry/customer_allocation_inquiry.php
12935  sales/inquiry/customer_inquiry.php
12936  sales/inquiry/sales_deliveries_view.php
12937  sales/inquiry/sales_orders_view.php
12938  taxes/tax_groups.php
12939  themes/default/renderer.php
12940
12941 2008-06-06 22:26 +0000 Janusz Dobrowolski
12942 (276) Additional style definitions for various ajax controls
12943  themes/default/default.css
12944
12945 2008-06-06 22:25 +0000 Janusz Dobrowolski
12946 (275) Javascript changes related to ui_lists.inc
12947  js/inserts.js
12948  js/utils.js
12949
12950 2008-06-06 22:24 +0000 Janusz Dobrowolski
12951 (274) Added comma separated css element selectors
12952  js/behaviour.js
12953
12954 2008-06-06 22:23 +0000 Janusz Dobrowolski
12955 (273) Added setting focus and page body reload via ajax
12956  includes/ajax.inc
12957  includes/main.inc
12958
12959 2008-06-06 22:22 +0000 Janusz Dobrowolski
12960 (272) Ajaxified exchange_rate_display()
12961  includes/ui/ui_view.inc
12962
12963 2008-06-06 22:21 +0000 Janusz Dobrowolski
12964 (271) Overall lists rewrite. Universal combo_input(), ajax added.
12965  includes/ui/ui_lists.inc
12966
12967 2008-06-06 22:19 +0000 Janusz Dobrowolski
12968 (270) Added ajax functionality and ui hints
12969  sales/includes/ui/sales_order_ui.inc
12970  sales/sales_order_entry.php
12971
12972 2008-06-06 08:09 +0000 Joe Hunt
12973 (269) Final fixes in html layout
12974  CHANGELOG.txt
12975  admin/create_coy.php
12976  gl/gl_deposit.php
12977  gl/gl_payment.php
12978  gl/manage/exchange_rates.php
12979  inventory/inquiry/stock_status.php
12980  inventory/prices.php
12981  inventory/purchasing_data.php
12982  inventory/reorder_level.php
12983  manufacturing/inquiry/where_used_inquiry.php
12984  manufacturing/manage/bom_edit.php
12985
12986 2008-06-05 09:54 +0000 Joe Hunt
12987 (268) Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
12988 Fixed a html layout bug in header.inc
12989  CHANGELOG.txt
12990  includes/page/header.inc
12991  includes/ui/ui_view.inc
12992
12993 2008-05-31 12:13 +0000 Joe Hunt
12994 (267) *** empty log message ***
12995  dimensions/includes/dimensions_ui.inc
12996  dimensions/view/view_dimension.php
12997
12998 2008-05-31 12:02 +0000 Joe Hunt
12999 (266) *** empty log message ***
13000  gl/view/gl_deposit_view.php
13001
13002 2008-05-31 10:45 +0000 Joe Hunt
13003 (265) A lot of annoying layout bugs taken. Mostly from views and inquiries.
13004  CHANGELOG.txt
13005  gl/view/gl_deposit_view.php
13006  gl/view/gl_payment_view.php
13007  includes/ui/ui_controls.inc
13008  includes/ui/ui_lists.inc
13009  includes/ui/ui_view.inc
13010  manufacturing/includes/manufacturing_ui.inc
13011  manufacturing/view/wo_issue_view.php
13012  manufacturing/view/work_order_view.php
13013  manufacturing/work_order_add_finished.php
13014  sales/inquiry/customer_allocation_inquiry.php
13015  sales/inquiry/customer_inquiry.php
13016
13017 2008-05-30 16:26 +0000 Joe Hunt
13018 (264) Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
13019  CHANGELOG.txt
13020  inventory/inquiry/stock_movements.php
13021  reporting/rep302.php
13022
13023 2008-05-28 20:33 +0000 Joe Hunt
13024 (263) More bugs related to debtor_trans changes (positive amounts)
13025  CHANGELOG.txt
13026  gl/includes/db/gl_db_banking.inc
13027  sales/allocations/customer_allocate.php
13028  sales/includes/db/custalloc_db.inc
13029  sales/inquiry/customer_allocation_inquiry.php
13030
13031 2008-05-27 20:47 +0000 Joe Hunt
13032 (262) Changed more files with new html/css.
13033  CHANGELOG.txt
13034  includes/page/header.inc
13035  purchasing/inquiry/supplier_allocation_inquiry.php
13036  sales/credit_note_entry.php
13037
13038 2008-05-26 11:02 +0000 Joe Hunt
13039 (261) Fixed many minor bugs, new ones as well as debtor_trans related.
13040 Changed to use DOCTYPE html 4.01 transitional. Some files/css needed change.
13041  CHANGELOG.txt
13042  admin/backups.php
13043  admin/create_coy.php
13044  admin/inst_lang.php
13045  admin/inst_module.php
13046  gl/manage/exchange_rates.php
13047  includes/page/header.inc
13048  includes/session.inc
13049  includes/ui/ui_controls.inc
13050  includes/ui/ui_input.inc
13051  includes/ui/ui_lists.inc
13052  includes/ui/ui_view.inc
13053  purchasing/allocations/supplier_allocate.php
13054  sales/allocations/customer_allocate.php
13055  sales/includes/db/sales_credit_db.inc
13056  sales/inquiry/customer_allocation_inquiry.php
13057  themes/aqua/default.css
13058  themes/cool/default.css
13059  themes/default/default.css
13060
13061 2008-05-23 17:28 +0000 Joe Hunt
13062 (260) Minor bug in dimensions.php (Outstanding Dimensions)
13063  CHANGELOG.txt
13064  applications/dimensions.php
13065  dimensions/inquiry/search_dimensions.php
13066
13067 2008-05-23 15:31 +0000 Janusz Dobrowolski
13068 (259) Include file order /error binding fixed once again.
13069  CHANGELOG.txt
13070  includes/main.inc
13071  includes/session.inc
13072
13073 2008-05-23 14:15 +0000 Joe Hunt
13074 (258) Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the correct renderer.php.
13075  CHANGELOG.txt
13076  frontaccounting.php
13077  includes/page/footer.inc
13078  includes/page/header.inc
13079  themes/aqua/renderer.php
13080  themes/cool/renderer.php
13081  themes/default/renderer.php
13082
13083 2008-05-22 09:34 +0000 Janusz Dobrowolski
13084 (257) Earlier error handler binding.
13085  CHANGELOG.txt
13086  includes/main.inc
13087  includes/session.inc
13088  js/utils.js
13089
13090 2008-05-18 11:34 +0000 Janusz Dobrowolski
13091 (256) Two small fixes for ajax extension
13092  CHANGELOG.txt
13093
13094 2008-05-18 11:33 +0000 Janusz Dobrowolski
13095 (255) Fix for www servers on nonstandard ports
13096  js/JsHttpRequest.js
13097
13098 2008-05-18 11:32 +0000 Janusz Dobrowolski
13099 (254) Added explicit ob_end_flush on shutdown for php 5
13100  includes/main.inc
13101
13102 2008-05-18 09:17 +0000 Joe Hunt
13103 (253) Bug when inserting new records in debtor_trans
13104  CHANGELOG.txt
13105  sales/includes/db/cust_trans_db.inc
13106
13107 2008-05-16 19:21 +0000 Janusz Dobrowolski
13108 (252) Framework prepared for ajax extensions, js code organization improvements.
13109  CHANGELOG.txt
13110
13111 2008-05-16 18:38 +0000 Janusz Dobrowolski
13112 (251) Ajax funcionality additions
13113  js/inserts.js
13114
13115 2008-05-16 18:37 +0000 Janusz Dobrowolski
13116 (250) Compression fix
13117  js/behaviour.js
13118
13119 2008-05-16 18:30 +0000 Janusz Dobrowolski
13120 (249) *** empty log message ***
13121  themes/default/images/button_ok.png
13122
13123 2008-05-16 18:27 +0000 Janusz Dobrowolski
13124 (248) Javascript/ajax code reorganizations
13125  includes/current_user.inc
13126  includes/errors.inc
13127  includes/lang/language.php
13128  includes/main.inc
13129  includes/page/footer.inc
13130  includes/page/header.inc
13131  includes/session.inc
13132  includes/ui/ui_controls.inc
13133  includes/ui/ui_input.inc
13134  includes/ui/ui_msgs.inc
13135  includes/ui/ui_view.inc
13136
13137 2008-05-16 18:21 +0000 Janusz Dobrowolski
13138 (247) Cart init code moved from sales_order_ui.inc
13139  sales/includes/cart_class.inc
13140
13141 2008-05-16 18:18 +0000 Janusz Dobrowolski
13142 (246) Allocation js functions moved to allocate.js
13143  purchasing/allocations/supplier_allocate.php
13144  sales/allocations/customer_allocate.php
13145
13146 2008-05-16 17:32 +0000 Janusz Dobrowolski
13147 (245) Added ajaxsubmit class
13148  themes/aqua/default.css
13149  themes/cool/default.css
13150  themes/default/default.css
13151
13152 2008-05-16 17:00 +0000 Janusz Dobrowolski
13153 (244) Changed javascript library set
13154  config.php
13155
13156 2008-05-16 16:52 +0000 Janusz Dobrowolski
13157 (243) Client side ajax library
13158  js/JsHttpRequest.js
13159  js/utils.js
13160
13161 2008-05-16 16:51 +0000 Janusz Dobrowolski
13162 (242) Payment allocation functions extracted from php code
13163  js/allocate.js
13164
13165 2008-05-16 16:46 +0000 Janusz Dobrowolski
13166 (241) Integration of JsHttpRequest ajax transport class
13167  includes/JsHttpRequest.php
13168  includes/ajax.inc
13169
13170 2008-05-16 16:39 +0000 Janusz Dobrowolski
13171 (240) Added icons for ajaxified list selectors
13172  themes/aqua/images/button_ok.png
13173  themes/aqua/images/locate.png
13174  themes/cool/images/button_ok.png
13175  themes/cool/images/locate.png
13176
13177 2008-05-14 09:14 +0000 Joe Hunt
13178 (239) Minor fixes in the former files
13179  CHANGELOG.txt
13180  includes/ui/ui_lists.inc
13181
13182 2008-05-14 08:18 +0000 Joe Hunt
13183 (238) ORDER BY instead of ORDER BT
13184  includes/ui/ui_lists.inc
13185
13186 2008-05-13 22:48 +0000 Joe Hunt
13187 (237) 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.
13188  CHANGELOG.txt
13189  includes/ui/ui_lists.inc
13190
13191 2008-05-09 09:32 +0000 Joe Hunt
13192 (236) Due to differences in Javascript the script update_db.php had to be changed.
13193 New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
13194  CHANGELOG.txt
13195  install.html
13196  sql/en_US-demo.sql
13197  sql/en_US-new.sql
13198  update_db.php
13199
13200 2008-05-09 08:57 +0000 Janusz Dobrowolski
13201 (235) Price sales system changes
13202  sql/alter.sql
13203
13204 2008-05-09 07:27 +0000 Janusz Dobrowolski
13205 (234) Automatic calculation of not set item prices from home currency and base price list settings.
13206  CHANGELOG.txt
13207  admin/company_preferences.php
13208  admin/db/company_db.inc
13209  includes/ui/ui_lists.inc
13210  sales/includes/cart_class.inc
13211  sales/includes/db/sales_order_db.inc
13212  sales/includes/db/sales_types_db.inc
13213  sales/includes/sales_db.inc
13214  sales/includes/ui/sales_credit_ui.inc
13215  sales/includes/ui/sales_order_ui.inc
13216  sales/manage/sales_types.php
13217  sql/alter.sql
13218
13219 2008-05-09 07:25 +0000 Janusz Dobrowolski
13220 (233) Smal display fix
13221  sales/manage/sales_people.php
13222
13223 2008-04-30 16:04 +0000 Joe Hunt
13224 (232) Fixed change of Item list in purchase order
13225  CHANGELOG.txt
13226  purchasing/includes/ui/po_ui.inc
13227
13228 2008-04-30 15:29 +0000 Janusz Dobrowolski
13229 (231) Fixed price update when changing item in sales order entry.
13230  CHANGELOG.txt
13231  includes/ui/ui_lists.inc
13232  js/inserts.js
13233  sales/includes/ui/sales_order_ui.inc
13234
13235 2008-04-24 11:12 +0000 Janusz Dobrowolski
13236 (230) Added using customized per company report definition files.
13237  CHANGELOG.txt
13238
13239 2008-04-24 11:11 +0000 Janusz Dobrowolski
13240 (229) Added using per company customized report files.
13241  admin/create_coy.php
13242  reporting/includes/reports_classes.inc
13243
13244 2008-04-24 11:08 +0000 Janusz Dobrowolski
13245 (228) Directory for customized report def files.
13246  company/0/reporting/index.php
13247
13248 2008-04-24 10:07 +0000 Janusz Dobrowolski
13249 (227) Two smaller display fixes.
13250  CHANGELOG.txt
13251
13252 2008-04-24 10:06 +0000 Janusz Dobrowolski
13253 (226) Added content type encoding header
13254  includes/page/header.inc
13255
13256 2008-04-24 10:05 +0000 Janusz Dobrowolski
13257 (225) Turning off missing charset info in htmlentities()
13258  includes/db/connect_db.inc
13259
13260 2008-04-24 07:10 +0000 Joe Hunt
13261 (224) Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to  /includes/prefs/sysprefs.inc
13262  CHANGELOG.txt
13263  includes/ui/items_cart.inc
13264  reporting/includes/pdf_report.inc
13265
13266 2008-04-23 10:51 +0000 Joe Hunt
13267 (223) 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.
13268  CHANGELOG.txt
13269  install.html
13270  reporting/includes/header2.inc
13271  reporting/includes/pdf_report.inc
13272
13273 2008-04-20 18:45 +0000 Janusz Dobrowolski
13274 (222) Some smaller fixes.
13275  CHANGELOG.txt
13276  includes/lang/language.php
13277  includes/ui/items_cart.inc
13278  includes/ui/ui_lists.inc
13279  includes/ui/ui_view.inc
13280
13281 2008-04-20 18:44 +0000 Janusz Dobrowolski
13282 (221) Added settings checks for new company, fixed adding company settings with empty prefix.
13283  admin/create_coy.php
13284
13285 2008-04-19 11:43 +0000 Joe Hunt
13286 (220) Bug (right to left text was done if price decimals were 3). A test sentense from a while  ago wasn't removed
13287  CHANGELOG.txt
13288  reporting/includes/pdf_report.inc
13289
13290 2008-04-18 20:45 +0000 Janusz Dobrowolski
13291 (219) db_escape() protection in rest of source code
13292  CHANGELOG.txt
13293
13294 2008-04-18 20:43 +0000 Janusz Dobrowolski
13295 (218) Sealing against XSS atacks: purchasing,sales,install,admin,taxes
13296  admin/db/maintenance_db.inc
13297  install/save.php
13298  purchasing/includes/db/grn_db.inc
13299  purchasing/includes/db/invoice_items_db.inc
13300  purchasing/includes/db/po_db.inc
13301  purchasing/includes/db/supp_trans_db.inc
13302  purchasing/manage/suppliers.php
13303  sales/includes/db/credit_status_db.inc
13304  sales/includes/db/cust_trans_db.inc
13305  sales/includes/db/cust_trans_details_db.inc
13306  sales/includes/db/sales_order_db.inc
13307  sales/includes/db/sales_types_db.inc
13308  sales/manage/customer_branches.php
13309  sales/manage/customers.php
13310  sales/manage/sales_areas.php
13311  sales/manage/sales_people.php
13312  taxes/db/item_tax_types_db.inc
13313  taxes/db/tax_groups_db.inc
13314  taxes/db/tax_types_db.inc
13315
13316 2008-04-18 16:29 +0000 Joe Hunt
13317 (217) Module gl sealed against XSS Attacks
13318  CHANGELOG.txt
13319  gl/includes/db/gl_db_account_types.inc
13320  gl/includes/db/gl_db_accounts.inc
13321  gl/includes/db/gl_db_bank_accounts.inc
13322  gl/includes/db/gl_db_bank_trans.inc
13323  gl/includes/db/gl_db_bank_trans_types.inc
13324  gl/includes/db/gl_db_currencies.inc
13325  gl/includes/db/gl_db_trans.inc
13326
13327 2008-04-18 16:02 +0000 Janusz Dobrowolski
13328 (216) Admin and dimensions modules sealed against XSS atacks
13329  CHANGELOG.txt
13330  admin/db/company_db.inc
13331  admin/db/maintenance_db.inc
13332  admin/db/users_db.inc
13333  admin/db/voiding_db.inc
13334  admin/payment_terms.php
13335  admin/shipping_companies.php
13336  dimensions/includes/dimensions_db.inc
13337
13338 2008-04-18 15:19 +0000 Joe Hunt
13339 (215) Committed with db_escape instead of db_quote
13340  includes/db/comments_db.inc
13341  includes/db/inventory_db.inc
13342  includes/db/references_db.inc
13343  inventory/includes/db/items_category_db.inc
13344  inventory/includes/db/items_db.inc
13345  inventory/includes/db/items_locations_db.inc
13346  inventory/includes/db/items_units_db.inc
13347  inventory/includes/db/movement_types_db.inc
13348  manufacturing/includes/db/work_centres_db.inc
13349  manufacturing/includes/db/work_order_issues_db.inc
13350  manufacturing/includes/db/work_order_produce_items_db.inc
13351  manufacturing/includes/db/work_orders_db.inc
13352  manufacturing/includes/db/work_orders_quick_db.inc
13353
13354 2008-04-18 15:06 +0000 Janusz Dobrowolski
13355 (214) *** empty log message ***
13356  includes/db/connect_db.inc
13357
13358 2008-04-18 12:37 +0000 Joe Hunt
13359 (213) Changed db_escape function to avoid XSS attacks via js db injection
13360  CHANGELOG.txt
13361  includes/db/comments_db.inc
13362  includes/db/inventory_db.inc
13363  includes/db/references_db.inc
13364  inventory/includes/db/items_category_db.inc
13365  inventory/includes/db/items_db.inc
13366  inventory/includes/db/items_locations_db.inc
13367  inventory/includes/db/items_units_db.inc
13368  inventory/includes/db/movement_types_db.inc
13369  manufacturing/includes/db/work_centres_db.inc
13370  manufacturing/includes/db/work_order_issues_db.inc
13371  manufacturing/includes/db/work_order_produce_items_db.inc
13372  manufacturing/includes/db/work_orders_db.inc
13373  manufacturing/includes/db/work_orders_quick_db.inc
13374
13375 2008-04-18 10:06 +0000 Janusz Dobrowolski
13376 (212) Fixed typo in sql query
13377  purchasing/includes/db/po_db.inc
13378
13379 2008-04-18 10:00 +0000 Janusz Dobrowolski
13380 (211) Changed db_escape to seal the system against XSS atacks
13381  CHANGELOG.txt
13382
13383 2008-04-18 09:59 +0000 Janusz Dobrowolski
13384 (210) Databse INSERT/UPDATE secured against db javscript injection
13385  admin/db/maintenance_db.inc
13386  gl/includes/db/gl_db_accounts.inc
13387  purchasing/includes/db/po_db.inc
13388  sales/includes/db/sales_order_db.inc
13389  sales/sales_order_entry.php
13390
13391 2008-04-18 09:58 +0000 Janusz Dobrowolski
13392 (209) Changed db_escape function to avoid XSS atacksvia db javascript injection
13393  includes/db/connect_db.inc
13394
13395 2008-04-16 21:44 +0000 Joe Hunt
13396 (208) Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
13397  CHANGELOG.txt
13398  includes/ui/ui_lists.inc
13399  lang/en_US/LC_MESSAGES/en_US.mo
13400  lang/new_language_template/LC_MESSAGES/empty.po
13401
13402 2008-04-09 06:43 +0000 Janusz Dobrowolski
13403 (207) Fixed number formatting bug in standard cost update.
13404  CHANGELOG.txt
13405  inventory/cost_update.php
13406
13407 2008-04-06 19:52 +0000 Janusz Dobrowolski
13408 (206) Fixed typo causing error when adding new tax type.
13409  CHANGELOG.txt
13410  taxes/tax_types.php
13411
13412 2008-04-06 11:11 +0000 Joe Hunt
13413 (205) *** empty log message ***
13414  sql/en_US-demo.sql
13415
13416 2008-04-06 10:45 +0000 Joe Hunt
13417 (204) Changed install.html and update.html to fit the new unstable release 2.0
13418 Changed demo sql script to fit the 2.0 unstable.
13419  CHANGELOG.txt
13420  config.php
13421  install.html
13422  sql/en_US-demo.sql
13423  update.html
13424
13425 2008-04-06 09:15 +0000 Janusz Dobrowolski
13426 (203) Sales invoice edit restriction on records imported from FA 1.xx
13427  CHANGELOG.txt
13428  sales/customer_invoice.php
13429
13430 2008-04-05 11:48 +0000 Joe Hunt
13431 (202) *** empty log message ***
13432  company/0/backup/index.php
13433  company/0/js_cache/index.php
13434  company/0/pdf_files/index.php
13435
13436 2008-04-05 09:15 +0000 Joe Hunt
13437 (201) Added some index.php files
13438  company/0/images/index.php
13439  company/0/index.php
13440  company/index.php
13441  js/index.php
13442
13443 2008-04-05 08:54 +0000 Joe Hunt
13444 (200) Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
13445  CHANGELOG.txt
13446  admin/create_coy.php
13447
13448 2008-04-04 22:42 +0000 Joe Hunt
13449 (199) Removed annoying warnings in several reports.
13450  CHANGELOG.txt
13451  reporting/includes/pdf_report.inc
13452  reporting/rep102.php
13453  reporting/rep104.php
13454  reporting/rep201.php
13455  reporting/rep203.php
13456  reporting/rep705.php
13457  reporting/rep706.php
13458  reporting/rep707.php
13459  reporting/rep709.php
13460  reporting/reports_main.php
13461
13462 2008-04-04 19:09 +0000 Janusz Dobrowolski
13463 (198) Javascript bugfix in sales_orders_view.php
13464  CHANGELOG.txt
13465
13466 2008-04-04 19:04 +0000 Janusz Dobrowolski
13467 (197) Javascript bugfix in selecting orders as template
13468  sales/inquiry/sales_orders_view.php
13469
13470 2008-04-04 15:01 +0000 Joe Hunt
13471 (196) Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
13472  CHANGELOG.txt
13473  config.php
13474  install/index.php
13475  sql/en_US-demo.sql
13476  sql/en_US-new.sql
13477  update.html
13478
13479 2008-04-02 11:13 +0000 Janusz Dobrowolski
13480 (195) Focus moved to invalid field after submit check fail, small bugfixes
13481  CHANGELOG.txt
13482
13483 2008-04-02 10:48 +0000 Janusz Dobrowolski
13484 (194) Focus set to invalid field after submit check fail
13485  admin/backups.php
13486  admin/company_preferences.php
13487  admin/fiscalyears.php
13488  admin/gl_setup.php
13489  admin/payment_terms.php
13490  admin/shipping_companies.php
13491  admin/users.php
13492  admin/void_transaction.php
13493  dimensions/dimension_entry.php
13494  gl/bank_transfer.php
13495  gl/gl_deposit.php
13496  gl/gl_journal.php
13497  gl/gl_payment.php
13498  gl/manage/bank_accounts.php
13499  gl/manage/bank_trans_types.php
13500  gl/manage/currencies.php
13501  gl/manage/exchange_rates.php
13502  gl/manage/gl_account_classes.php
13503  gl/manage/gl_account_types.php
13504  gl/manage/gl_accounts.php
13505  inventory/adjustments.php
13506  inventory/cost_update.php
13507  inventory/manage/item_categories.php
13508  inventory/manage/item_units.php
13509  inventory/manage/items.php
13510  inventory/manage/locations.php
13511  inventory/manage/movement_types.php
13512  inventory/prices.php
13513  inventory/purchasing_data.php
13514  inventory/transfers.php
13515  manufacturing/manage/bom_edit.php
13516  manufacturing/manage/work_centres.php
13517  manufacturing/work_order_add_finished.php
13518  manufacturing/work_order_entry.php
13519  manufacturing/work_order_issue.php
13520  manufacturing/work_order_release.php
13521  purchasing/allocations/supplier_allocate.php
13522  purchasing/manage/suppliers.php
13523  purchasing/po_entry_items.php
13524  purchasing/po_receive_items.php
13525  purchasing/supplier_credit.php
13526  purchasing/supplier_credit_grns.php
13527  purchasing/supplier_invoice.php
13528  purchasing/supplier_invoice_grns.php
13529  purchasing/supplier_payment.php
13530  purchasing/supplier_trans_gl.php
13531  sales/allocations/customer_allocate.php
13532  sales/credit_note_entry.php
13533  sales/customer_credit_invoice.php
13534  sales/customer_delivery.php
13535  sales/customer_invoice.php
13536  sales/customer_payments.php
13537  sales/sales_order_entry.php
13538  taxes/item_tax_types.php
13539  taxes/tax_groups.php
13540  taxes/tax_types.php
13541
13542 2008-04-02 10:45 +0000 Janusz Dobrowolski
13543 (193) Hiding search button  in combo selectors for javascript enabled browsers.
13544  includes/ui/ui_lists.inc
13545
13546 2008-04-02 10:44 +0000 Janusz Dobrowolski
13547 (192) Removed selector expansion on space key for multi-line selectors
13548  js/inserts.js
13549
13550 2008-03-29 10:55 +0000 Janusz Dobrowolski
13551 (191) Small fix for short list access
13552  js/inserts.js
13553
13554 2008-03-29 10:45 +0000 Janusz Dobrowolski
13555 (190) Enhanced list accessability via space key, changed gl_all_accounts_list() API
13556  CHANGELOG.txt
13557
13558 2008-03-29 10:41 +0000 Janusz Dobrowolski
13559 (189) Enhanced list kbd accesability via space key, corrected gl_all_accounts_list API
13560  includes/ui/ui_lists.inc
13561  js/inserts.js
13562
13563 2008-03-28 17:11 +0000 Janusz Dobrowolski
13564 (188) Binary commit of image files
13565  company/0/images/102.jpg
13566  company/0/images/103.jpg
13567  company/0/images/104.jpg
13568  company/0/images/logo_frontaccounting.jpg
13569  company/0/images/logo_frontaccounting.png
13570
13571 2008-03-28 16:44 +0000 Janusz Dobrowolski
13572 (187) Fixed header sales order inquiry table header for various display modes.
13573  CHANGELOG.txt
13574  sales/inquiry/sales_orders_view.php
13575
13576 2008-03-28 15:23 +0000 Joe Hunt
13577 (186) Added print document options in inquiries.
13578  CHANGELOG.txt
13579  company/0/images/102.jpg
13580  company/0/images/103.jpg
13581  company/0/images/104.jpg
13582  company/0/images/logo_frontaccounting.jpg
13583  company/0/images/logo_frontaccounting.png
13584  purchasing/inquiry/po_search.php
13585  purchasing/inquiry/po_search_completed.php
13586  sales/inquiry/customer_inquiry.php
13587  sales/inquiry/sales_deliveries_view.php
13588  sales/inquiry/sales_orders_view.php
13589
13590 2008-03-28 11:00 +0000 Joe Hunt
13591 (185) Minor bugfixes.
13592  CHANGELOG.txt
13593  config.php
13594  reporting/includes/doctext.inc
13595  reporting/includes/doctext2.inc
13596  reporting/rep101.php
13597  reporting/rep102.php
13598  sales/includes/db/customers_db.inc
13599  sales/includes/db/sales_credit_db.inc
13600
13601 2008-03-28 08:23 +0000 Janusz Dobrowolski
13602 (184) Layout/focus fixes for no_[customer/supplier/item]_list on
13603  CHANGELOG.txt
13604  includes/ui/ui_lists.inc
13605  purchasing/includes/ui/po_ui.inc
13606  sales/credit_note_entry.php
13607  sales/includes/ui/sales_credit_ui.inc
13608  sales/includes/ui/sales_order_ui.inc
13609  sales/sales_order_entry.php
13610
13611 2008-03-27 14:17 +0000 Janusz Dobrowolski
13612 (183) Fixed debit/credit entry check.
13613  gl/gl_journal.php
13614
13615 2008-03-27 13:57 +0000 Janusz Dobrowolski
13616 (182) Changes for make form entry less time-consuming plus some fixes
13617  CHANGELOG.txt
13618
13619 2008-03-27 13:53 +0000 Janusz Dobrowolski
13620 (181) Automatic first field focus on page start, preserved focus sequence
13621 between form updates
13622  includes/page/footer.inc
13623  includes/ui/ui_controls.inc
13624  includes/ui/ui_input.inc
13625  includes/ui/ui_lists.inc
13626  includes/ui/ui_view.inc
13627  js/inserts.js
13628  sales/credit_note_entry.php
13629  sales/includes/ui/sales_credit_ui.inc
13630  sales/includes/ui/sales_order_ui.inc
13631  sales/sales_order_entry.php
13632
13633 2008-03-27 10:51 +0000 Janusz Dobrowolski
13634 (180) Restored path_to_root POST/GET restriction
13635  config.php
13636
13637 2008-03-27 10:49 +0000 Janusz Dobrowolski
13638 (179) Javascript recalcAccount superseded by 'combo' class behaviour binding
13639  gl/gl_deposit.php
13640  gl/gl_payment.php
13641  gl/includes/ui/gl_deposit_ui.inc
13642  gl/includes/ui/gl_journal_ui.inc
13643  gl/includes/ui/gl_payment_ui.inc
13644  purchasing/includes/ui/po_ui.inc
13645  purchasing/po_entry_items.php
13646  sales/includes/ui/sales_credit_ui.inc
13647  sales/includes/ui/sales_order_ui.inc
13648  sales/sales_order_entry.php
13649
13650 2008-03-27 10:46 +0000 Janusz Dobrowolski
13651 (178) get_js_set_focus superseded  by js setFocus() and php set_focus()
13652  gl/inquiry/gl_account_inquiry.php
13653  includes/page/footer.inc
13654  includes/systypes.inc
13655  includes/ui/ui_controls.inc
13656
13657 2008-03-27 10:44 +0000 Janusz Dobrowolski
13658 (177) Removed get_js_set_focus() and get_js_form_entry()
13659  includes/ui/ui_view.inc
13660
13661 2008-03-27 10:43 +0000 Janusz Dobrowolski
13662 (176) get_js_set_focus() added for standalone script usage.
13663  update_db.php
13664
13665 2008-03-27 10:41 +0000 Janusz Dobrowolski
13666 (175) Removed not used yet ajax stuff, added combo class binding and setFocus()
13667  js/inserts.js
13668
13669 2008-03-27 10:39 +0000 Janusz Dobrowolski
13670 (174) Data picker omitted in kbd tabbing sequence
13671  includes/ui/ui_input.inc
13672
13673 2008-03-27 10:33 +0000 Janusz Dobrowolski
13674 (173) Fixed debit/credit entry check inline js superseded by behaviour binding
13675  gl/gl_journal.php
13676
13677 2008-03-26 11:06 +0000 Janusz Dobrowolski
13678 (172) Some buf fixes in purchase module related to tax structure changes.
13679  CHANGELOG.txt
13680
13681 2008-03-26 11:05 +0000 Janusz Dobrowolski
13682 (171) Some bug fixes in suppliers module related to tax structure changes
13683  purchasing/includes/db/invoice_db.inc
13684  purchasing/includes/db/invoice_items_db.inc
13685  purchasing/includes/supp_trans_class.inc
13686  purchasing/includes/ui/invoice_ui.inc
13687  reporting/rep105.php
13688
13689 2008-03-25 23:18 +0000 Janusz Dobrowolski
13690 (170) Obsolete directory
13691  admin/backup/index.php
13692
13693 2008-03-25 10:58 +0000 Janusz Dobrowolski
13694 (169) Separate per company dirs for pdf_files/backup/images, javascript browser caching enabled.
13695  CHANGELOG.txt
13696
13697 2008-03-25 10:47 +0000 Janusz Dobrowolski
13698 (168) Javascript libs caching
13699  admin/display_prefs.php
13700  config.php
13701  includes/main.inc
13702  includes/page/header.inc
13703  includes/session.inc
13704  includes/ui/ui_view.inc
13705
13706 2008-03-25 10:37 +0000 Janusz Dobrowolski
13707 (167) Moving company data storage to company subdirectory
13708  admin/backups.php
13709  admin/create_coy.php
13710  admin/db/maintenance_db.inc
13711  install/index.php
13712  inventory/manage/items.php
13713  reporting/includes/pdf_report.inc
13714  reporting/pdf_files/index.php
13715  reporting/rep102.php
13716  reporting/rep104.php
13717  reporting/rep202.php
13718  reporting/rep303.php
13719  reporting/rep706.php
13720  reporting/rep707.php
13721
13722 2008-03-25 10:23 +0000 Janusz Dobrowolski
13723 (166) New directory for per company data
13724  company/0/images/102.jpg
13725  company/0/images/103.jpg
13726  company/0/images/104.jpg
13727  company/0/images/logo_frontaccounting.jpg
13728  company/0/images/logo_frontaccounting.png
13729
13730 2008-03-24 10:07 +0000 Janusz Dobrowolski
13731 (165) Removed obsolete file.
13732  sales/includes/ui/print_invoice.inc
13733
13734 2008-03-21 17:19 +0000 Janusz Dobrowolski
13735 (164) Improved javascript allocation routines, editbutton class fix.
13736  CHANGELOG.txt
13737
13738 2008-03-21 17:13 +0000 Janusz Dobrowolski
13739 (163) Fixed unvisable under IE editbutton
13740  themes/aqua/default.css
13741  themes/cool/default.css
13742  themes/default/default.css
13743
13744 2008-03-21 17:11 +0000 Janusz Dobrowolski
13745 (162) Improved javascript allocations
13746  includes/ui/ui_view.inc
13747  purchasing/allocations/supplier_allocate.php
13748  sales/allocations/customer_allocate.php
13749
13750 2008-03-20 11:54 +0000 Janusz Dobrowolski
13751 (160) Four minor bug fixes
13752  CHANGELOG.txt
13753
13754 2008-03-20 11:51 +0000 Janusz Dobrowolski
13755 (159) Warning fix in is_date()
13756  includes/date_functions.inc
13757
13758 2008-03-20 11:50 +0000 Janusz Dobrowolski
13759 (158) DB error fix on new customer entry
13760  sales/manage/customers.php
13761
13762 2008-03-20 11:49 +0000 Janusz Dobrowolski
13763 (157) Divide by 0 fix on zero order_prices in new supplier invoice
13764  purchasing/supplier_invoice_grns.php
13765
13766 2008-03-20 11:48 +0000 Janusz Dobrowolski
13767 (156) Delivery notes removed from Customer Balnces, warning fix.
13768  reporting/rep101.php
13769
13770 2008-03-18 14:41 +0000 Janusz Dobrowolski
13771 (155) Line items editor in sales module now uses POST method
13772  CHANGELOG.txt
13773
13774 2008-03-18 14:40 +0000 Janusz Dobrowolski
13775 (154) Helper function for searching indexed submit POST vars
13776  includes/ui/ui_input.inc
13777
13778 2008-03-18 14:38 +0000 Janusz Dobrowolski
13779 (153) Added edit_button_cell()
13780  includes/ui/ui_controls.inc
13781
13782 2008-03-18 14:24 +0000 Janusz Dobrowolski
13783 (152) Added class .editbutton for link alike button.
13784  themes/aqua/default.css
13785  themes/cool/default.css
13786  themes/default/default.css
13787
13788 2008-03-18 14:22 +0000 Janusz Dobrowolski
13789 (151) Line items editor uses POST method - no disappearing shippment details.
13790  sales/credit_note_entry.php
13791  sales/includes/ui/sales_credit_ui.inc
13792  sales/includes/ui/sales_order_ui.inc
13793  sales/sales_order_entry.php
13794
13795 2008-03-17 09:25 +0000 Janusz Dobrowolski
13796 (150) Rounding added when needed to avoid document inconsistency, some add. bufixes
13797  CHANGELOG.txt
13798
13799 2008-03-17 09:24 +0000 Janusz Dobrowolski
13800 (149) Added rounding when needed to avoid document inconsistency
13801  includes/banking.inc
13802  purchasing/includes/supp_trans_class.inc
13803  purchasing/includes/ui/po_ui.inc
13804  purchasing/po_entry_items.php
13805  purchasing/supplier_credit_grns.php
13806  purchasing/supplier_invoice_grns.php
13807  reporting/rep107.php
13808  reporting/rep109.php
13809  reporting/rep110.php
13810  reporting/rep209.php
13811  sales/includes/cart_class.inc
13812  sales/includes/ui/sales_credit_ui.inc
13813  sales/includes/ui/sales_order_ui.inc
13814  sales/view/view_credit.php
13815  sales/view/view_dispatch.php
13816  sales/view/view_invoice.php
13817  sales/view/view_sales_order.php
13818  taxes/tax_calc.inc
13819
13820 2008-03-17 09:22 +0000 Janusz Dobrowolski
13821 (148) Include file conflict fix
13822  gl/manage/bank_accounts.php
13823  manufacturing/inquiry/where_used_inquiry.php
13824  purchasing/manage/suppliers.php
13825
13826 2008-03-17 09:19 +0000 Janusz Dobrowolski
13827 (147) Sign bug for customer transactions
13828  reporting/rep709.php
13829
13830 2008-03-17 07:25 +0000 Janusz Dobrowolski
13831 (146) Include file conflict fix
13832  sales/manage/customer_branches.php
13833  sales/manage/customers.php
13834
13835 2008-03-17 07:22 +0000 Janusz Dobrowolski
13836 (145) Missing bracket
13837  purchasing/includes/ui/invoice_ui.inc
13838
13839 2008-03-16 17:43 +0000 Janusz Dobrowolski
13840 (144) Added javascript user side formatting; javascript collectors and unobtrusive handler applying.
13841  CHANGELOG.txt
13842
13843 2008-03-16 17:40 +0000 Janusz Dobrowolski
13844 (143) User side price/qty input formatting via onblur handler.
13845  gl/gl_budget.php
13846  gl/manage/exchange_rates.php
13847
13848 2008-03-16 17:37 +0000 Janusz Dobrowolski
13849 (142) User side percent/qty/amount/exrate input formatting via onblur handler.
13850  admin/gl_setup.php
13851  includes/ui/ui_input.inc
13852  inventory/includes/item_adjustments_ui.inc
13853  inventory/includes/stock_transfers_ui.inc
13854  inventory/purchasing_data.php
13855  inventory/reorder_level.php
13856  manufacturing/manage/bom_edit.php
13857  manufacturing/work_order_entry.php
13858  purchasing/allocations/supplier_allocate.php
13859  purchasing/includes/ui/po_ui.inc
13860  purchasing/po_entry_items.php
13861  purchasing/po_receive_items.php
13862  purchasing/supplier_credit.php
13863  purchasing/supplier_credit_grns.php
13864  purchasing/supplier_invoice_grns.php
13865  purchasing/supplier_trans_gl.php
13866  sales/allocations/customer_allocate.php
13867  sales/customer_delivery.php
13868  sales/customer_invoice.php
13869  sales/includes/ui/sales_credit_ui.inc
13870  sales/includes/ui/sales_order_ui.inc
13871  taxes/tax_groups.php
13872  taxes/tax_types.php
13873
13874 2008-03-16 17:34 +0000 Janusz Dobrowolski
13875 (141) Added include data_checks.inc
13876  includes/ui.inc
13877
13878 2008-03-16 17:33 +0000 Janusz Dobrowolski
13879 (140) Added including javascript source from collecting arrays; conditional display for ajax
13880  includes/page/footer.inc
13881  includes/page/header.inc
13882
13883 2008-03-16 17:32 +0000 Janusz Dobrowolski
13884 (139) Change name get_js_num to add_js_num; extended for exrate/qty/percent formatting
13885  includes/ui/ui_view.inc
13886
13887 2008-03-16 17:30 +0000 Janusz Dobrowolski
13888 (138) Added js global js collecting arrays, moved check_page_security call
13889  includes/session.inc
13890
13891 2008-03-16 17:29 +0000 Janusz Dobrowolski
13892 (137) Added javascript source collecting functions
13893  includes/main.inc
13894
13895 2008-03-16 17:27 +0000 Janusz Dobrowolski
13896 (136) Added javascript add-on for unobtrusive apply handlers to html inputs
13897  js/behaviour.js
13898  js/inserts.js
13899
13900 2008-03-14 20:30 +0000 Janusz Dobrowolski
13901 (135) All forms fixed to accept user native numeric format, some additional fixes.
13902  CHANGELOG.txt
13903
13904 2008-03-14 20:28 +0000 Janusz Dobrowolski
13905 (134) Added formating functions for price/percent/exrate/qty fields in user native format.
13906  includes/current_user.inc
13907
13908 2008-03-14 20:26 +0000 Janusz Dobrowolski
13909 (133) Added checks for numeric input in user native format.
13910  includes/data_checks.inc
13911
13912 2008-03-14 20:24 +0000 Janusz Dobrowolski
13913 (132) Added numeric fields in native user format.
13914  includes/ui/ui_input.inc
13915
13916 2008-03-14 20:23 +0000 Janusz Dobrowolski
13917 (131) Javascript function for conversions to/from user formatted numeric input fields.
13918  includes/ui/ui_view.inc
13919
13920 2008-03-14 20:21 +0000 Janusz Dobrowolski
13921 (130) Added amount class for right justified numeric input fields.
13922  themes/cool/default.css
13923  themes/default/default.css
13924
13925 2008-03-14 20:20 +0000 Janusz Dobrowolski
13926 (129) Added amount class for right justified numeric input fields
13927  themes/aqua/default.css
13928
13929 2008-03-14 20:17 +0000 Janusz Dobrowolski
13930 (128) Fixed numeric fields to accept user native number format.
13931  admin/gl_setup.php
13932  gl/bank_transfer.php
13933  gl/gl_budget.php
13934  gl/gl_deposit.php
13935  gl/gl_journal.php
13936  gl/gl_payment.php
13937  gl/includes/db/gl_db_banking.inc
13938  gl/includes/ui/gl_deposit_ui.inc
13939  gl/includes/ui/gl_journal_ui.inc
13940  gl/includes/ui/gl_payment_ui.inc
13941  gl/manage/exchange_rates.php
13942  inventory/adjustments.php
13943  inventory/cost_update.php
13944  inventory/includes/item_adjustments_ui.inc
13945  inventory/includes/stock_transfers_ui.inc
13946  inventory/manage/item_units.php
13947  inventory/prices.php
13948  inventory/purchasing_data.php
13949  inventory/reorder_level.php
13950  inventory/transfers.php
13951  manufacturing/inquiry/where_used_inquiry.php
13952  manufacturing/manage/bom_edit.php
13953  manufacturing/work_order_entry.php
13954  purchasing/allocations/supplier_allocate.php
13955  purchasing/includes/ui/po_ui.inc
13956  purchasing/inquiry/po_search.php
13957  purchasing/po_entry_items.php
13958  purchasing/po_receive_items.php
13959  purchasing/supplier_credit_grns.php
13960  purchasing/supplier_invoice_grns.php
13961  purchasing/supplier_payment.php
13962  purchasing/supplier_trans_gl.php
13963  sales/allocations/customer_allocate.php
13964  sales/credit_note_entry.php
13965  sales/customer_credit_invoice.php
13966  sales/customer_delivery.php
13967  sales/customer_invoice.php
13968  sales/customer_payments.php
13969  sales/includes/ui/sales_credit_ui.inc
13970  sales/includes/ui/sales_order_ui.inc
13971  sales/manage/customers.php
13972  sales/manage/sales_people.php
13973  sales/sales_order_entry.php
13974  sales/view/view_credit.php
13975  sales/view/view_dispatch.php
13976  sales/view/view_invoice.php
13977  sales/view/view_receipt.php
13978  sales/view/view_sales_order.php
13979  taxes/item_tax_types.php
13980  taxes/tax_groups.php
13981  taxes/tax_types.php
13982
13983 2008-03-12 15:41 +0000 Joe Hunt
13984 (127) Added update of Units of Measure and converting of deptor_trans records from release 1.XX
13985 Removed default insertion of Units of Measure. Not neccessary.
13986  CHANGELOG.txt
13987  admin/db/maintenance_db.inc
13988  sql/alter.sql
13989
13990 2008-03-11 23:17 +0000 Joe Hunt
13991 (126) MySQL 5.x.x problem fixed. Inserted default values in item_units
13992  sql/alter.sql
13993
13994 2008-03-11 21:11 +0000 Janusz Dobrowolski
13995 (125) Units of measure moved from config.php into item_units table,
13996 themes table removed from config.php, list created from dir structure.
13997  CHANGELOG.txt
13998
13999 2008-03-11 21:09 +0000 Janusz Dobrowolski
14000 (124) Units of measure moved from config.php into item_units table
14001  applications/inventory.php
14002  inventory/includes/db/items_units_db.inc
14003  inventory/includes/inventory_db.inc
14004  inventory/manage/item_units.php
14005  inventory/manage/items.php
14006  sql/alter.sql
14007
14008 2008-03-11 21:07 +0000 Janusz Dobrowolski
14009 (123) Changed list of themes and list of themes acording to config.php changes
14010  includes/ui/ui_lists.inc
14011
14012 2008-03-11 21:06 +0000 Janusz Dobrowolski
14013 (122) Removed tables of themes and units of measure
14014  config.php
14015
14016 2008-03-11 08:54 +0000 Joe Hunt
14017 (121) Design fix (Date and Due Date labels)
14018  CHANGELOG.txt
14019  sales/customer_delivery.php
14020
14021 2008-03-11 01:59 +0000 Joe Hunt
14022 (120) Small fix for alignment of date and due date label fields in customer_invoice.php
14023  CHANGELOG.txt
14024  sales/customer_invoice.php
14025
14026 2008-03-10 22:48 +0000 Joe Hunt
14027 (119) Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
14028  CHANGELOG.txt
14029  sales/sales_order_entry.php
14030
14031 2008-03-10 20:12 +0000 Janusz Dobrowolski
14032 (118) Fixed bug causing erroneus debtor_trans record
14033  sales/customer_delivery.php
14034
14035 2008-03-10 16:37 +0000 Janusz Dobrowolski
14036 (117) One another dayly fix added
14037  CHANGELOG.txt
14038
14039 2008-03-10 16:33 +0000 Janusz Dobrowolski
14040 (116) pmWiki name conflict removing
14041  admin/display_prefs.php
14042
14043 2008-03-10 16:02 +0000 Janusz Dobrowolski
14044 (115) Proper calculation of due date on template invoices fixed
14045  sales/customer_invoice.php
14046  sales/sales_order_entry.php
14047
14048 2008-03-10 13:13 +0000 Janusz Dobrowolski
14049 (114) Obsolete do_clone() function removed.
14050  includes/ui/ui_view.inc
14051
14052 2008-03-10 13:10 +0000 Janusz Dobrowolski
14053 (113) Added price list selector in order entry, some smaller fixes.
14054  CHANGELOG.txt
14055
14056 2008-03-10 13:09 +0000 Janusz Dobrowolski
14057 (112) Some smaller and compatibility fixes - see CHANGELOG.txt
14058  sales/credit_note_entry.php
14059  sales/customer_credit_invoice.php
14060  sales/customer_delivery.php
14061  sales/customer_invoice.php
14062  sales/includes/cart_class.inc
14063  sales/includes/db/sales_credit_db.inc
14064  sales/includes/db/sales_delivery_db.inc
14065  sales/includes/db/sales_invoice_db.inc
14066  sales/includes/db/sales_order_db.inc
14067  sales/includes/sales_db.inc
14068  sales/includes/ui/sales_credit_ui.inc
14069  sales/includes/ui/sales_order_ui.inc
14070
14071 2008-03-10 13:04 +0000 Janusz Dobrowolski
14072 (111) Added price list selector
14073  sales/sales_order_entry.php
14074
14075 2008-03-10 13:03 +0000 Janusz Dobrowolski
14076 (110) Added optional $submit_on_change parameter to sales_type selectors
14077  includes/ui/ui_lists.inc
14078
14079 2008-03-09 16:07 +0000 Joe Hunt
14080 (109) Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items.
14081 Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances.
14082 clone replacement do_clone() for both PHP 4 and PHP 5.
14083  CHANGELOG.txt
14084  dimensions/includes/dimensions_db.inc
14085  gl/includes/db/gl_db_banking.inc
14086  includes/main.inc
14087  includes/ui/ui_view.inc
14088  inventory/includes/db/items_adjust_db.inc
14089  inventory/includes/db/items_transfer_db.inc
14090  manufacturing/includes/db/work_order_issues_db.inc
14091  manufacturing/includes/db/work_order_produce_items_db.inc
14092  manufacturing/includes/db/work_orders_db.inc
14093  manufacturing/includes/db/work_orders_quick_db.inc
14094  purchasing/includes/db/grn_db.inc
14095  purchasing/includes/db/po_db.inc
14096  purchasing/includes/db/supp_payment_db.inc
14097  reporting/includes/form_types.inc
14098  reporting/rep101.php
14099  reporting/rep105.php
14100  reporting/rep201.php
14101  reporting/rep302.php
14102  reporting/rep303.php
14103  sales/includes/cart_class.inc
14104  sales/includes/db/sales_delivery_db.inc
14105  sales/includes/db/sales_invoice_db.inc
14106  sales/includes/db/sales_order_db.inc
14107  sql/alter.sql
14108
14109 2008-03-08 17:49 +0000 Janusz Dobrowolski
14110 (108) Added 'type' field into sales_orders
14111  sql/alter.sql
14112
14113 2008-03-07 21:19 +0000 Janusz Dobrowolski
14114 (107) Fix related to tax_included db field moving
14115  purchasing/includes/ui/invoice_ui.inc
14116
14117 2008-03-07 21:17 +0000 Janusz Dobrowolski
14118 (106) Final rewriting of sales module and some smaller changes.
14119  CHANGELOG.txt
14120
14121 2008-03-07 21:11 +0000 Janusz Dobrowolski
14122 (105) Moving tax_included to sales_types,changed coinstraint for tax type name,
14123 document concurrent edition ctrl, fixed index fields in manufacturing db
14124  sql/alter.sql
14125
14126 2008-03-07 21:07 +0000 Janusz Dobrowolski
14127 (104) Final rewriting of sales module
14128  applications/customers.php
14129  includes/ui/ui_input.inc
14130  reporting/rep107.php
14131  reporting/rep109.php
14132  reporting/rep110.php
14133  sales/allocations/customer_allocate.php
14134  sales/allocations/customer_allocation_main.php
14135  sales/credit_note_entry.php
14136  sales/customer_credit_invoice.php
14137  sales/customer_delivery.php
14138  sales/customer_invoice.php
14139  sales/customer_payments.php
14140  sales/includes/cart_class.inc
14141  sales/includes/db/cust_trans_db.inc
14142  sales/includes/db/cust_trans_details_db.inc
14143  sales/includes/db/custalloc_db.inc
14144  sales/includes/db/customers_db.inc
14145  sales/includes/db/payment_db.inc
14146  sales/includes/db/sales_credit_db.inc
14147  sales/includes/db/sales_delivery_db.inc
14148  sales/includes/db/sales_invoice_db.inc
14149  sales/includes/db/sales_order_db.inc
14150  sales/includes/db/sales_types_db.inc
14151  sales/includes/sales_db.inc
14152  sales/includes/sales_ui.inc
14153  sales/includes/ui/print_invoice.inc
14154  sales/includes/ui/sales_credit_ui.inc
14155  sales/includes/ui/sales_order_ui.inc
14156  sales/inquiry/customer_allocation_inquiry.php
14157  sales/inquiry/customer_inquiry.php
14158  sales/inquiry/sales_deliveries_view.php
14159  sales/inquiry/sales_orders_view.php
14160  sales/manage/credit_status.php
14161  sales/manage/sales_types.php
14162  sales/sales_order_entry.php
14163  sales/view/view_credit.php
14164  sales/view/view_dispatch.php
14165  sales/view/view_invoice.php
14166  sales/view/view_receipt.php
14167  sales/view/view_sales_order.php
14168
14169 2008-03-07 21:03 +0000 Janusz Dobrowolski
14170 (103) Tax included option moved from tax_group to sales_type table
14171  includes/ui/ui_view.inc
14172  taxes/db/tax_groups_db.inc
14173  taxes/tax_calc.inc
14174  taxes/tax_groups.php
14175
14176 2008-03-07 21:01 +0000 Janusz Dobrowolski
14177 (102) Removed function name conflict with pmWiki help system
14178  includes/lang/language.php
14179
14180 2008-03-07 21:00 +0000 Janusz Dobrowolski
14181 (101) Changed name tax type uniqueness constraint to (name, rate)
14182  includes/ui/ui_lists.inc
14183  taxes/item_tax_types.php
14184
14185 2008-03-06 09:46 +0000 Janusz Dobrowolski
14186 (98) Side changes before final sales module commit
14187  CHANGELOG.txt
14188
14189 2008-03-06 09:44 +0000 Janusz Dobrowolski
14190 (97) MySQL 3.xx  CAST bug fix
14191  includes/db/manufacturing_db.inc
14192  manufacturing/includes/db/work_order_requirements_db.inc
14193  manufacturing/inquiry/where_used_inquiry.php
14194
14195 2008-03-06 09:41 +0000 Janusz Dobrowolski
14196 (96) Fixed warning about nonexistent $_GET[] variable
14197  dimensions/inquiry/search_dimensions.php
14198
14199 2008-03-06 09:40 +0000 Janusz Dobrowolski
14200 (95) Small layout fix
14201  themes/aqua/renderer.php
14202  themes/cool/renderer.php
14203  themes/default/renderer.php
14204
14205 2008-03-06 09:37 +0000 Janusz Dobrowolski
14206 (94) Small table header fix
14207  manufacturing/manage/bom_edit.php
14208
14209 2008-03-06 09:35 +0000 Janusz Dobrowolski
14210 (93) Concurrent edition fix
14211  includes/systypes.inc
14212
14213 2008-03-06 09:34 +0000 Janusz Dobrowolski
14214 (92) Optional debugging with xdebug module enabled.
14215  includes/db/connect_db.inc
14216  index.php
14217
14218 2008-03-04 15:31 +0000 Joe Hunt
14219 (91) Changes in average material cost from bom_edit to work_orders_db.
14220  CHANGELOG.txt
14221  manufacturing/includes/db/work_orders_db.inc
14222  manufacturing/includes/db/work_orders_quick_db.inc
14223  manufacturing/manage/bom_edit.php
14224  manufacturing/work_order_entry.php
14225  purchasing/includes/db/grn_db.inc
14226
14227 2008-03-04 09:38 +0000 Joe Hunt
14228 (90) Changed so that average item material price is automatic updated whenever a PO Delivery is received.
14229 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
14230  CHANGELOG.txt
14231  config.php
14232  includes/page/header.inc
14233  inventory/cost_update.php
14234  manufacturing/manage/bom_edit.php
14235  purchasing/includes/db/grn_db.inc
14236
14237 2008-02-25 23:16 +0000 Joe Hunt
14238 (89) Minor bugfix
14239  reporting/rep106.php
14240
14241 2008-02-22 12:34 +0000 Joe Hunt
14242 (88) Minor adjustment
14243  admin/view_print_transaction.php
14244
14245 2008-02-21 15:41 +0000 Joe Hunt
14246 (87) Added Print for documents in /admin/view_print_transaction.php (according to our new routines)
14247  CHANGELOG.txt
14248  admin/view_print_transaction.php
14249  applications/setup.php
14250
14251 2008-02-20 15:37 +0000 Joe Hunt
14252 (86) Changed so direct printing of invoices/credit notes is funtioning.
14253  reporting/includes/reporting.inc
14254  reporting/rep107.php
14255
14256 2008-02-18 09:18 +0000 Joe Hunt
14257 (85) Added default bank account
14258  reporting/includes/reporting.inc
14259
14260 2008-02-18 00:47 +0000 Joe Hunt
14261 (84) Added 2 functions in ui_input.inc, button and button_cell
14262  CHANGELOG.txt
14263  includes/ui/ui_input.inc
14264  reporting/includes/reporting.inc
14265
14266 2008-02-18 00:10 +0000 Joe Hunt
14267 (83) Optimized the file
14268  reporting/includes/reporting.inc
14269
14270 2008-02-17 15:58 +0000 Joe Hunt
14271 (82) Minor change in menu and function in view_print_transaction.php
14272 Preparing for print of single documents
14273 Removing 'out' field in table tax_types
14274  CHANGELOG.txt
14275  admin/view_print_transaction.php
14276  applications/setup.php
14277  reporting/includes/reporting.inc
14278  sql/alter.sql
14279  taxes/db/tax_types_db.inc
14280  taxes/tax_types.php
14281
14282 2008-02-11 14:56 +0000 Joe Hunt
14283 (81) Added file, update_db.php, for updating company databases from an SQL script.
14284  CHANGELOG.txt
14285  update.html
14286  update_db.php
14287
14288 2008-02-06 21:38 +0000 Joe Hunt
14289 (80) Minor change
14290  reporting/rep106.php
14291  reporting/reports_main.php
14292
14293 2008-02-06 18:56 +0000 Janusz Dobrowolski
14294 (79) Sql TB_PREF corrections
14295  sales/customer_credit_invoice.php
14296  sales/includes/db/sales_delivery_db.inc
14297  sales/includes/db/sales_invoice_db.inc
14298
14299 2008-02-06 18:45 +0000 Janusz Dobrowolski
14300 (78) SQL TB_PREF fixes
14301  sales/inquiry/sales_deliveries_view.php
14302
14303 2008-02-06 16:02 +0000 Janusz Dobrowolski
14304 (77) Missing TB_PREF fix.
14305  sales/inquiry/customer_inquiry.php
14306
14307 2008-02-06 15:37 +0000 Janusz Dobrowolski
14308 (76) Additional changes for delivery notes implementation
14309  includes/systypes.inc
14310  includes/types.inc
14311  includes/ui/ui_controls.inc
14312  includes/ui/ui_lists.inc
14313  includes/ui/ui_view.inc
14314  inventory/inquiry/stock_status.php
14315
14316 2008-02-06 14:53 +0000 Joe Hunt
14317 (75) Added Report, Salesman Listing, rep106.php
14318  CHANGELOG.txt
14319  reporting/rep106.php
14320  reporting/reports_main.php
14321
14322 2008-02-06 13:37 +0000 Janusz Dobrowolski
14323 (74) Invoice/delivery separation and some additional fixes.
14324  CHANGELOG.txt
14325
14326 2008-02-06 13:30 +0000 Janusz Dobrowolski
14327 (73) Default setting for debuging changed to off.
14328  config.php
14329
14330 2008-02-06 13:19 +0000 Janusz Dobrowolski
14331 (72) Huge sales module changes toward delivery and invoicing separation. Includes some cleanups i reporting directory.
14332  admin/db/voiding_db.inc
14333  applications/customers.php
14334  reporting/includes/doctext.inc
14335  reporting/includes/doctext2.inc
14336  reporting/includes/form_types.inc
14337  reporting/includes/pdf_report.inc
14338  reporting/includes/reports_classes.inc
14339  reporting/rep105.php
14340  reporting/rep107.php
14341  reporting/rep109.php
14342  reporting/rep110.php
14343  reporting/rep209.php
14344  reporting/reports_main.php
14345  sales/customer_credit_invoice.php
14346  sales/customer_delivery.php
14347  sales/customer_invoice.php
14348  sales/includes/cart_class.inc
14349  sales/includes/db/cust_trans_db.inc
14350  sales/includes/db/cust_trans_details_db.inc
14351  sales/includes/db/sales_credit_db.inc
14352  sales/includes/db/sales_delivery_db.inc
14353  sales/includes/db/sales_invoice_db.inc
14354  sales/includes/db/sales_order_db.inc
14355  sales/includes/sales_db.inc
14356  sales/includes/ui/print_invoice.inc
14357  sales/includes/ui/sales_order_ui.inc
14358  sales/inquiry/customer_allocation_inquiry.php
14359  sales/inquiry/customer_inquiry.php
14360  sales/inquiry/sales_deliveries_view.php
14361  sales/inquiry/sales_orders_view.php
14362  sales/sales_order_entry.php
14363  sales/view/view_dispatch.php
14364  sales/view/view_invoice.php
14365  sales/view/view_sales_order.php
14366  sql/alter.sql
14367
14368 2008-02-06 13:07 +0000 Janusz Dobrowolski
14369 (71) Corected inadequate shipping tax calculations.
14370  taxes/db/tax_groups_db.inc
14371  taxes/tax_calc.inc
14372
14373 2008-02-03 23:25 +0000 Joe Hunt
14374 (70) unstable release 2
14375  sql/alter.sql
14376
14377 2008-02-03 23:18 +0000 Joe Hunt
14378 (69) Unstable release 2.
14379  admin/company_preferences.php
14380  admin/create_coy.php
14381  admin/db/company_db.inc
14382  config.php
14383  includes/ui/ui_input.inc
14384  includes/ui/ui_lists.inc
14385  purchasing/includes/db/invoice_items_db.inc
14386  purchasing/includes/ui/po_ui.inc
14387  purchasing/supplier_trans_gl.php
14388  sales/credit_note_entry.php
14389  sales/customer_credit_invoice.php
14390  sales/customer_invoice.php
14391  sales/includes/cart_class.inc
14392  sales/includes/db/cust_trans_details_db.inc
14393  sales/includes/db/sales_credit_db.inc
14394  sales/includes/db/sales_invoice_db.inc
14395  sales/includes/db/sales_order_db.inc
14396  sales/includes/ui/sales_credit_ui.inc
14397  sales/includes/ui/sales_order_ui.inc
14398  sales/manage/sales_people.php
14399  sales/sales_order_entry.php
14400
14401 2008-02-03 22:48 +0000 Joe Hunt
14402 (68) unstable
14403  CHANGELOG.txt
14404
14405 2008-01-31 18:20 +0000 cvs2hg
14406 (67) fixup commit for branch 'unstable'
14407