Release 2.4.3.
[fa-stable.git] / CHANGELOG.txt
1 2017-11-06 12:21:25 +0100 Janusz Dobrowolski 
2 Workaround for segfaults in some buggy php encoding library versions.
3 M       includes/db/connect_db_mysqli.inc
4 M       includes/page/header.inc
5 M       includes/ui/ui_input.inc
6 M       inventory/manage/item_units.php
7
8 2017-11-02 00:46:09 +0100 Janusz Dobrowolski 
9 Fixed memory limit during database export.
10 M       admin/db/maintenance_db.inc
11
12 2017-10-13 21:18:19 +0200 Janusz Dobrowolski 
13 PHP7 compatibility fixes.
14 M       admin/includes/fa_patch.class.inc
15 M       applications/application.php
16 M       applications/customers.php
17 M       applications/dimensions.php
18 M       applications/fixed_assets.php
19 M       applications/generalledger.php
20 M       applications/inventory.php
21 M       applications/manufacturing.php
22 M       applications/setup.php
23 M       applications/suppliers.php
24 M       frontaccounting.php
25 M       includes/JsHttpRequest.php
26 M       includes/ajax.inc
27 M       includes/archive.inc
28 M       includes/current_user.inc
29 M       includes/db/class.data_set.inc
30 M       includes/db/class.reflines_db.inc
31 M       includes/db_pager.inc
32 M       includes/errors.inc
33 M       includes/lang/language.inc
34 M       includes/packages.inc
35 M       includes/prefs/sysprefs.inc
36 M       includes/prefs/userprefs.inc
37 M       includes/references.inc
38 M       includes/session.inc
39 M       includes/ui/allocation_cart.inc
40 M       includes/ui/class.crud_view.inc
41 M       includes/ui/class.reflines_crud.inc
42 M       includes/ui/contacts_view.inc
43 M       includes/ui/items_cart.inc
44 M       includes/ui/simple_crud_class.inc
45 M       purchasing/includes/po_class.inc
46 M       purchasing/includes/supp_trans_class.inc
47 M       reporting/includes/Workbook.php
48 M       reporting/includes/barcodes.php
49 M       reporting/includes/class.graphic.inc
50 M       reporting/includes/class.mail.inc
51 M       reporting/includes/class.pdf.inc
52 M       reporting/includes/excel_report.inc
53 M       reporting/includes/fpdi/decoders/ASCII85Decode.php
54 M       reporting/includes/fpdi/decoders/LZWDecode.php
55 M       reporting/includes/fpdi/fpdi_pdf_parser.php
56 M       reporting/includes/fpdi/pdf_context.php
57 M       reporting/includes/fpdi/pdf_parser.php
58 M       reporting/includes/pdf_report.inc
59 M       reporting/includes/printer_class.inc
60 M       reporting/includes/reports_classes.inc
61 M       reporting/includes/tcpdf.php
62 M       sales/includes/cart_class.inc
63 M       sql/alter2.1.php
64 M       sql/alter2.2.php
65 M       sql/alter2.3.php
66 M       sql/alter2.4.php
67 M       sql/alter2.4rc1.php
68
69 2017-11-07 15:27:29 +0100 Joe Hunt 
70 Rerun of Manufactored Items, Dashboard. Produced Items.
71 M       includes/dashboard.inc
72
73 2017-11-07 14:26:49 +0100 Joe Hunt 
74 Top manufactored dashboard shows wrong statistics. Fixed
75 M       includes/dashboard.inc
76
77 2017-11-07 08:21:07 +0100 Joe Hunt 
78 Default Credit Limit should be changed to price format.
79 M       admin/gl_setup.php
80
81 2017-11-01 13:07:21 +0100 Joe Hunt 
82 Wrong colspan in supplier credit note. Fixed.
83 M       purchasing/includes/ui/invoice_ui.inc
84
85 2017-11-01 11:46:11 +0100 Joe Hunt 
86 Fixing bug in Customer Inquiry and Supplier Inquiry
87 M       purchasing/inquiry/supplier_inquiry.php
88 M       sales/inquiry/customer_inquiry.php
89
90 2017-10-31 09:58:09 +0100 Joe Hunt 
91 Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git
92 2017-10-31 09:57:56 +0100 Joe Hunt 
93 Fixed Tax Report on Screen.
94 M       gl/includes/db/gl_db_trans.inc
95 M       gl/inquiry/tax_inquiry.php
96
97 2017-10-31 09:11:36 +0100 Janusz Dobrowolski 
98 Change on debtor_trans/supp_trans keys added in 2.4/2.4rc upgrade scripts
99 M       sql/alter2.4.sql
100 M       sql/alter2.4rc1.sql
101
102 2017-10-30 22:19:52 +0100 Janusz Dobrowolski 
103 Set NOT NULL on debtor_trans/supp_trans primary key fields.
104 M       sql/en_US-demo.sql
105 M       sql/en_US-new.sql
106
107 2017-10-30 21:36:46 +0100 Joe Hunt 
108 Voiding cleanup.
109 M       admin/void_transaction.php
110
111 2017-10-29 12:01:31 +0100 Janusz Dobrowolski 
112 Items: fixed item tax type selector to exclude inactive item tax types.
113 M       includes/ui/ui_lists.inc
114 M       inventory/manage/items.php
115 M       taxes/db/item_tax_types_db.inc
116
117 2017-10-29 10:51:03 +0100 Joe Hunt 
118 On the fly editing (F2, F3 and F4) fix.
119 M       purchasing/manage/suppliers.php
120 M       sales/manage/customers.php
121
122 2017-10-28 10:27:23 +0200 Janusz Dobrowolski 
123 Fixed supp_trans primary keys, rerun.
124 M       sql/en_US-demo.sql
125 M       sql/en_US-new.sql
126
127 2017-10-27 12:30:06 +0200 Janusz Dobrowolski 
128 Fixed supp_trans primary key.
129 M       sql/en_US-demo.sql
130
131 2017-10-27 09:06:42 +0200 Janusz Dobrowolski 
132 Fixed debtor_trans primary key to allow multiply AR accounts in journal transactions.
133 M       sql/en_US-demo.sql
134 M       sql/en_US-new.sql
135
136 2017-10-27 08:59:58 +0200 Janusz Dobrowolski 
137 Removed sparse code line in hooks.inc
138 M       includes/hooks.inc
139
140 2017-10-27 01:03:42 +0200 Joe Hunt 
141 Add Items on the Fly. Behavior Changed in FA24. Fixed.
142 M       inventory/manage/items.php
143
144 2017-10-26 05:36:59 +0200 Joe Hunt 
145 Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git
146 2017-10-26 05:36:30 +0200 Joe Hunt 
147 Fixed FA2.4.2 error getting exchange rate from Google
148 M       gl/includes/db/gl_db_rates.inc
149
150 2017-10-13 10:31:04 +0200 Janusz Dobrowolski 
151 Supplier Inquiry/Customer Inquiry: removed inconsistency in unsettled/overdue transactions.
152 M       includes/ui/ui_lists.inc
153 M       lang/new_language_template/LC_MESSAGES/empty.po
154 M       purchasing/includes/db/supp_trans_db.inc
155 M       purchasing/includes/db/suppliers_db.inc
156 M       purchasing/inquiry/supplier_inquiry.php
157 M       sales/includes/db/cust_trans_db.inc
158 M       sales/includes/db/customers_db.inc
159 M       sales/inquiry/customer_inquiry.php
160
161 2017-10-13 11:04:22 +0200 Janusz Dobrowolski 
162 Added prepayment amount invoiced in Prepayment Invoice view.
163 M       sales/view/view_invoice.php
164
165 2017-10-13 16:10:17 +0200 Joe Hunt 
166 A bug in Customer Allocations fixed.
167 M       sales/allocations/customer_allocate.php
168 M       sales/allocations/customer_allocation_main.php
169 M       sales/includes/db/custalloc_db.inc
170 M       sales/inquiry/customer_allocation_inquiry.php
171 M       sales/inquiry/customer_inquiry.php
172
173 2017-10-12 17:05:21 +0200 Joe Hunt 
174 Fixed Bug in includes\ui\ui_input.inc
175 M       includes/ui/ui_input.inc
176
177 2017-10-10 10:04:33 +0200 Janusz Dobrowolski 
178 Fixed reference number referesh on conflict during concurrent sales documents entry.
179 M       sales/sales_order_entry.php
180
181 2017-10-09 15:20:35 +0200 Joe Hunt 
182 Fixed Undefined variable: site_ip in file.
183 M       gl/includes/db/gl_db_rates.inc
184
185 2017-10-09 10:21:21 +0200 Janusz Dobrowolski 
186 Fixed bug in exchange rate display helper.
187 M       includes/ui/ui_view.inc
188
189 2017-10-04 22:07:19 +0200 Joe Hunt 
190 Searching Journal Inquiry by user not working? FA 2.4.2.
191 M       gl/inquiry/journal_inquiry.php
192
193 2017-10-03 00:11:33 +0200 Joe Hunt 
194 Fixed After successful Backup, loader.gif still present
195 M       admin/backups.php
196
197 2017-10-02 14:37:18 +0200 Joe Hunt 
198 Fixed Bug in includes\ui\ui_controls.inc
199 M       includes/ui/ui_controls.inc
200
201 2017-10-02 07:57:45 +0200 Joe Hunt 
202 Optimised get_company_pref()
203 M       admin/db/company_db.inc
204
205 2017-10-01 23:03:41 +0200 Joe Hunt 
206 Fixed user config values unavailable error generated before user login
207 M       includes/current_user.inc
208
209 2017-09-29 13:29:49 +0200 Joe Hunt 
210 Test for open_ssl in extensions.
211 M       includes/packages.inc
212
213 2017-09-28 18:06:56 +0200 Joe Hunt 
214 Cleanup in gl_db_trans.inc
215 M       gl/includes/db/gl_db_trans.inc
216
217 2017-09-28 00:40:59 +0200 Joe Hunt 
218 The variable $show_voided_gl_trans has been removed. Not used in 2.4.
219 M       config.default.php
220
221 2017-09-27 23:53:16 +0200 Joe Hunt 
222 Better wrapping on comments in documents.
223 M       reporting/rep107.php
224 M       reporting/rep109.php
225 M       reporting/rep110.php
226 M       reporting/rep111.php
227 M       reporting/rep113.php
228 M       reporting/rep209.php
229 M       sales/includes/sales_ui.inc
230
231 2017-09-22 23:36:38 +0200 Joe Hunt 
232 Bug in presenting ST_JOURNAL in AR/AP Reports.
233 M       reporting/rep108.php
234 M       sales/includes/db/customers_db.inc
235
236 2017-09-21 00:38:26 +0200 Joe Hunt 
237 Right align numbers in inquiries and lists.
238 M       includes/ui/allocation_cart.inc
239 M       inventory/inquiry/stock_movements.php
240 M       purchasing/allocations/supplier_allocation_main.php
241 M       purchasing/includes/ui/invoice_ui.inc
242 M       purchasing/inquiry/po_search_completed.php
243 M       purchasing/inquiry/supplier_allocation_inquiry.php
244 M       purchasing/inquiry/supplier_inquiry.php
245 M       sales/allocations/customer_allocation_main.php
246 M       sales/create_recurrent_invoices.php
247 M       sales/inquiry/customer_allocation_inquiry.php
248 M       sales/inquiry/sales_deliveries_view.php
249 M       sales/inquiry/sales_orders_view.php
250 M       sales/manage/recurrent_invoices.php
251 M       sales/manage/sales_groups.php
252
253 2017-09-20 20:23:38 +0200 Janusz Dobrowolski 
254 Fixed bug in reallocation payments during purchase invoice edition.
255 M       purchasing/includes/db/invoice_db.inc
256
257 2017-09-20 16:16:14 +0200 Joe Hunt 
258 Right align numbers in customer inquiry.
259 M       sales/inquiry/customer_inquiry.php
260
261 2017-09-19 08:18:16 +0200 Joe Hunt 
262 Bug in rep108 (and 101) when using Journal Entry for making entries in AR account.
263 M       includes/ui/items_cart.inc
264
265 2017-09-17 11:52:23 +0200 Joe Hunt 
266 New Company Option for showing both Short Names and Names in Customer/Supplier lists.
267 M       admin/company_preferences.php
268 M       includes/ui/ui_lists.inc
269 M       sql/alter2.4.php
270 M       sql/en_US-demo.sql
271 M       sql/en_US-new.sql
272
273 2017-09-09 13:58:40 +0200 Joe Hunt 
274 Profit and Loss Statement. Compensate for to-date = leap-year in period compare.
275 M       reporting/rep707.php
276
277 2017-09-08 09:52:57 +0200 Joe Hunt 
278 Added the new Company Logo on Reports in default files.
279 M       sql/alter2.4.php
280 M       sql/en_US-demo.sql
281 M       sql/en_US-new.sql
282
283 2017-09-07 14:30:30 +0200 Janusz Dobrowolski 
284 Sales Invoice: fixed tax included amount position.
285 M       reporting/rep107.php
286
287 2017-09-05 11:30:54 +0200 Joe Hunt 
288 Rerun company_preferences.php. Company Logo on Reports.
289 M       admin/company_preferences.php
290
291 2017-09-05 08:58:11 +0200 Joe Hunt 
292 Option for showing company logo on reports. On company base.
293 M       admin/company_preferences.php
294 M       config.default.php
295 M       reporting/includes/pdf_report.inc
296
297 2017-09-04 23:16:49 +0200 Joe Hunt 
298 Option for Logo on Reports.
299 M       config.default.php
300 M       reporting/includes/pdf_report.inc
301
302 2017-09-02 23:15:40 +0200 Janusz Dobrowolski 
303 Fixed bug in product average cost calculations.
304 M       manufacturing/includes/db/work_order_produce_items_db.inc
305
306 2017-08-31 21:37:57 +0200 Joe Hunt 
307 Group Total in Trial Balance on Screen.
308 M       gl/inquiry/gl_trial_balance.php
309
310 2017-08-30 08:26:50 +0200 Joe Hunt 
311 Old Sales Quote Reference Fix
312 M       sales/includes/cart_class.inc
313 M       sales/view/view_sales_order.php
314
315 2017-08-29 17:01:23 +0200 Joe Hunt 
316 Fixed Logical Bug in Customer Balances Report.
317 M       reporting/rep101.php
318
319 2017-08-28 21:16:12 +0200 Joe Hunt 
320 Fix for too many parameters in submit_return.
321 M       inventory/manage/items.php
322
323 2017-08-28 21:15:36 +0200 Joe Hunt 
324 Fix in Popup Customer Window. Extended width to 700.
325 M       includes/ui/ui_controls.inc
326
327 2017-08-28 21:13:47 +0200 Joe Hunt 
328 Fix in date2sql function.
329 M       includes/date_functions.inc
330
331 2017-08-28 13:23:22 +0200 Janusz Dobrowolski 
332 Fixed invalid reference number update in document edition.
333 M       includes/ui/ui_input.inc
334
335 2017-08-04 18:30:32 +0200 Janusz Dobrowolski 
336 [0003964] Fixed bug in voiding GRN.
337 M       admin/void_transaction.php
338
339 2017-07-31 10:35:03 +0200 Joe Hunt 
340 db_version was changed by mistake. Should remain at 2.4.1.
341 M       version.php
342
343 2017-07-30 15:47:59 +0200 Joe Hunt 
344 Release 2.4.2
345 M       CHANGELOG.txt
346 M       version.php
347
348 2017-07-30 13:15:04 +0200 Joe Hunt 
349 0003954: RB not correct in Customer Transactions Inquiry. Removed RB from customer transactions.
350 M       sales/includes/db/cust_trans_db.inc
351 M       sales/inquiry/customer_inquiry.php
352
353 2017-07-30 12:57:08 +0200 Joe Hunt 
354 0003961: Undefined variables used during journal modify (tax included)
355 M       gl/gl_journal.php
356 M       purchasing/includes/db/grn_db.inc
357
358 2017-07-30 12:12:52 +0200 Joe Hunt 
359 0003962: in Inventory Purchasing Report the result is wrongly showing.
360 M       purchasing/includes/db/grn_db.inc
361
362 2017-07-27 20:25:47 +0200 Janusz Dobrowolski 
363 Updated language templates.
364 M       install/lang/new_language_template/LC_MESSAGES/empty.po
365 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
366 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
367 M       lang/new_language_template/LC_MESSAGES/empty.po
368
369 2017-07-27 08:30:59 +0200 Joe Hunt 
370 Database connection issue with non standard port.
371 M       admin/create_coy.php
372 M       admin/db/maintenance_db.inc
373 M       includes/db/connect_db_mysql.inc
374 M       includes/db/connect_db_mysqli.inc
375 M       install/index.php
376 M       install/lang/new_language_template/LC_MESSAGES/empty.po
377 M       lang/new_language_template/LC_MESSAGES/empty.po
378
379 2017-07-26 08:07:30 +0200 Joe Hunt 
380 undefined myrow ['trans_type'] when updating sales order
381 M       sales/includes/db/sales_order_db.inc
382
383 2017-07-20 22:01:17 +0200 Joe Hunt 
384 Changing $use_costed_value to 1 instead of 0. Used in Inventory Valuation report.
385 M       config.default.php
386
387 2017-06-30 00:55:14 +0200 Joe Hunt 
388 0003921: Bug in Tax Groups fixed.
389 M       taxes/tax_groups.php
390
391 2017-06-28 02:34:10 +0200 Joe Hunt 
392 Quick Entries. Wrong number of QE rows in presentation. Fixed.
393 M       gl/manage/gl_quick_entries.php
394
395 2017-06-26 23:48:14 +0200 Joe Hunt 
396 Double escape of slash in translatable js strings. Fixed.
397 M       lang/new_language_template/LC_MESSAGES/empty.po
398
399 2017-06-19 16:26:56 +0200 Janusz Dobrowolski 
400 Additional fix to last commit.
401 M       purchasing/inquiry/supplier_inquiry.php
402
403 2017-06-18 19:45:33 +0200 Janusz Dobrowolski 
404 Fixed document total presentation in customer/supplier transaction inquiries.
405 M       purchasing/inquiry/supplier_inquiry.php
406 M       sales/includes/db/cust_trans_db.inc
407 M       sales/inquiry/customer_inquiry.php
408
409 2017-06-18 07:48:35 +0200 erling 
410 0003896: Fixed Assets valuation report, location parameter not working
411 M       reporting/rep451.php
412
413 2017-06-14 23:33:29 +0200 Janusz Dobrowolski 
414 Fixed payments reallocation for prepayment orders; blocked edition for open prepayment orders.
415 M       includes/db/allocations_db.inc
416 M       lang/new_language_template/LC_MESSAGES/empty.po
417 M       purchasing/includes/db/invoice_db.inc
418 M       purchasing/includes/db/po_db.inc
419 M       sales/customer_invoice.php
420 M       sales/includes/cart_class.inc
421 M       sales/includes/db/sales_invoice_db.inc
422 M       sales/includes/db/sales_order_db.inc
423 M       sales/includes/sales_db.inc
424 M       sales/inquiry/sales_orders_view.php
425 M       sales/sales_order_entry.php
426
427 2017-06-08 11:31:28 +0200 Joe Hunt 
428 0003876: Notice: Trying to get property of non-object in C:\Apache24\htdocs\frontaccounting\includes\errors.inc on line 74
429 M       includes/errors.inc
430
431 2017-06-08 08:34:47 +0200 Joe Hunt 
432 Fixed dashboard page in Setup tab. Mixing customers in the Supplier diagram.
433 M       includes/dashboard.inc
434
435 2017-06-08 08:32:44 +0200 Joe Hunt 
436 Fixed more rows when reporting to Excel Reports. Greater then 65535 rows.
437 M       reporting/includes/Workbook.php
438 M       reporting/includes/excel_report.inc
439
440 2017-06-02 12:15:41 +0200 Janusz Dobrowolski 
441 Now stable version is 2.4
442 2017-05-22 15:38:16 +0200 Joe Hunt 
443 Changed update.html file.
444 M       update.html
445
446 2017-05-22 15:23:07 +0200 Joe Hunt 
447 Rerun en_US-demo.sql.
448 M       sql/en_US-demo.sql
449
450 2017-05-22 15:21:30 +0200 Joe Hunt 
451 Rerun en_US-demo.sql.
452 M       sql/en_US-demo.sql
453
454 2017-05-22 14:47:32 +0200 Joe Hunt 
455 Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable
456 2017-05-22 14:46:45 +0200 Joe Hunt 
457 Release 2.4.1
458 M       CHANGELOG.txt
459 M       sql/en_US-demo.sql
460 M       sql/en_US-new.sql
461 M       version.php
462
463 2017-05-22 14:45:02 +0200 Joe Hunt 
464 Release 2.3.26 (Final)
465 M       CHANGELOG.txt
466 M       sql/en_US-demo.sql
467 M       sql/en_US-new.sql
468 M       version.php
469
470 2017-05-22 10:55:30 +0200 Janusz Dobrowolski 
471 Fixed time zone setting in default config file.
472 M       config.default.php
473
474 2017-05-21 18:19:30 +0200 Joe Hunt 
475 Built-in Dashboard doesn't work after $hide_inaccessible_menu_items in config.php is set 1 (and there are disabled apps).
476 M       includes/dashboard.inc
477
478 2017-05-19 21:55:10 +0200 Joe Hunt 
479 Sales type bug in tax_included (persistent on)
480 M       sales/manage/sales_types.php
481
482 2017-05-19 21:53:28 +0200 Joe Hunt 
483 Sales type potential bug in tax_included (persistent on)
484 M       sales/manage/sales_types.php
485
486 2017-05-19 14:04:16 +0200 Joe Hunt 
487 Dedeted doc/CHANGELOG.old.txt. Not neede any more.
488 D       doc/CHANGELOG.old.txt
489
490 2017-05-19 14:02:50 +0200 Joe Hunt 
491 Deleted doc/CHANGELOG.old.txt. Not needed any more.
492 D       doc/CHANGELOG.old.txt
493
494 2017-05-19 12:28:20 +0200 Joe Hunt 
495 Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable
496 2017-05-19 12:27:41 +0200 Joe Hunt 
497 0003761: Reorder email is not sent for items used work order. Fixed.
498 M       manufacturing/includes/db/work_order_costing_db.inc
499
500 2017-05-19 12:25:49 +0200 Joe Hunt 
501 0003761: Reorder email is not sent for items used work order. Fixed
502 M       manufacturing/includes/db/work_orders_quick_db.inc
503
504 2017-05-18 22:02:12 +0200 Janusz Dobrowolski 
505 [0003780] Sales Invoice to partial delivery was improperly issued as final prepayment invoice.
506 M       sales/customer_invoice.php
507 M       sales/includes/cart_class.inc
508 M       sales/includes/db/sales_invoice_db.inc
509 M       sales/includes/ui/sales_order_ui.inc
510 M       sales/sales_order_entry.php
511
512 2017-05-17 23:47:26 +0200 Joe Hunt 
513 0003871: [Fixed Assets] new patch fix for: 0003866, 0003869
514 M       fixed_assets/includes/fixed_assets_db.inc
515 M       fixed_assets/inquiry/stock_inquiry.php
516 M       includes/db_pager.inc
517 M       includes/ui/db_pager_view.inc
518 M       reporting/rep451.php
519
520 2017-05-15 16:22:21 +0200 Joe Hunt 
521 0003789: Comments is cut off when actual invoice is printed. Maximized to 130 characters.
522 M       reporting/includes/reports_classes.inc
523
524 2017-05-15 15:08:39 +0200 Joe Hunt 
525 Rerun. 0003864: [Fixed Assets] GL Transactions for Fixed Asset Sales are wrong (patch provided)
526 M       sales/includes/db/sales_delivery_db.inc
527
528 2017-05-15 08:48:53 +0200 Joe Hunt 
529 Improvements to dashboard.
530 M       includes/dashboard.inc
531
532 2017-05-15 08:25:39 +0200 Joe Hunt 
533 0003862: Straight Line Depreciation value calculation is wrong 0003863: Fixed Assets Valuation Report Includes inactive Items with Valuation 0003864: [Fixed Assets] GL Transactions for Fixed Asset Sales are wrong (patch provided)
534 M       fixed_assets/includes/depreciation.inc
535 M       includes/db/inventory_db.inc
536 M       sales/includes/db/sales_delivery_db.inc
537
538 2017-05-14 21:21:33 +0200 Joe Hunt 
539 Optimized Inventory Valuation Reports, 301 and 308.
540 M       reporting/rep301.php
541 M       reporting/rep308.php
542
543 2017-05-14 21:18:19 +0200 Joe Hunt 
544 Optimized Inventory Valuation Reports, 301 and 308.
545 M       reporting/rep301.php
546 M       reporting/rep308.php
547
548 2017-05-12 18:02:36 +0200 Joe Hunt 
549 Added a small Arabic font file and improved the builtin DashBoard.
550 M       config.default.php
551 M       includes/dashboard.inc
552 A       reporting/fonts/zarnormal.ttf
553 M       reporting/includes/class.graphic.inc
554
555 2017-05-11 13:40:13 +0200 Joe Hunt 
556 Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable
557 2017-05-11 13:39:42 +0200 Joe Hunt 
558 Customer/Supplier Balances Report | Allocated column not showing correctly. Fixed.
559 M       reporting/rep101.php
560 M       reporting/rep201.php
561
562 2017-05-11 13:35:19 +0200 Joe Hunt 
563 Customer/Supplier Balances Report | Allocated column not showing correctly. Fixed.
564 M       reporting/rep101.php
565 M       reporting/rep201.php
566
567 2017-05-02 21:59:12 +0200 Janusz Dobrowolski 
568 [0003795] Fixed incorrect GL postings for cash purchase invoices.
569 M       purchasing/includes/db/supp_payment_db.inc
570
571 2017-05-02 08:38:21 +0200 Joe Hunt 
572 0003816: Customer Credit Note (stand alone) does not restore inventory
573 M       sales/includes/db/sales_credit_db.inc
574
575 2017-03-19 15:26:09 +0100 Janusz Dobrowolski 
576 Additional fix to previous commit.
577 M       reporting/prn_redirect.php
578
579 2017-03-19 15:25:15 +0100 Janusz Dobrowolski 
580 Additional fix to previous commit.
581 M       reporting/prn_redirect.php
582
583 2017-03-19 14:41:39 +0100 ApMuthu 
584 Fixed problems with excel report generation.
585 M       includes/main.inc
586 M       reporting/prn_redirect.php
587
588 2017-03-19 14:39:50 +0100 Janusz Dobrowolski 
589 Additional fix to unique filenames.
590 M       includes/dashboard.inc
591
592 2017-03-19 14:32:53 +0100 ApMuthu 
593 Fixed problems with excel report generation.
594 M       includes/main.inc
595 M       reporting/prn_redirect.php
596
597 2017-03-18 15:52:46 +0100 Janusz Dobrowolski 
598 Improved entropy for report file urls.
599 M       admin/attachments.php
600 M       includes/main.inc
601 M       includes/ui/ui_controls.inc
602 M       reporting/includes/excel_report.inc
603 M       reporting/includes/pdf_report.inc
604 M       reporting/rep102.php
605 M       reporting/rep202.php
606 M       reporting/rep706.php
607 M       reporting/rep707.php
608
609 2017-03-18 15:56:19 +0100 Janusz Dobrowolski 
610 Improved entropy for report file urls.
611 M       admin/attachments.php
612 M       includes/main.inc
613 M       includes/ui/ui_controls.inc
614 M       reporting/includes/excel_report.inc
615 M       reporting/includes/pdf_report.inc
616 M       reporting/rep102.php
617 M       reporting/rep202.php
618 M       reporting/rep706.php
619 M       reporting/rep707.php
620
621 2017-01-17 11:47:56 +0100 Janusz Dobrowolski 
622 Fixed buggy prefix in sql query in 2.1 upgrade class.
623 M       sql/alter2.1.php
624
625 2017-01-18 15:59:57 +0100 Joe Hunt 
626 Fixed an array_combine object issue.
627 M       includes/main.inc
628 M       includes/ui/ui_lists.inc
629
630 2017-01-18 15:52:40 +0100 Joe Hunt 
631 Missing Changelog
632 A       CHANGELOG.txt
633
634 2017-01-18 15:45:47 +0100 Joe Hunt 
635 Missing changelog.
636 D       CHANGELOG.txt
637
638 2017-01-18 15:32:57 +0100 Joe Hunt 
639 Fixed an array_combine object issue.
640 M       includes/ui/ui_lists.inc
641
642 2017-01-15 19:22:16 +0100 Janusz Dobrowolski 
643 [0003733] Fixed php7 compatibility issue.
644 M       frontaccounting.php
645
646 2017-01-15 18:28:20 +0100 Janusz Dobrowolski 
647 [0003658] Errors during reference line edition when no table prefix is used.
648 M       includes/db/class.reflines_db.inc
649
650 2016-12-23 08:57:23 +0100 Joe Hunt 
651 Bug submitting forms in FA 2.4.x when checkbox field not changed. Fixed
652 M       includes/ui/ui_input.inc
653
654 2016-12-23 08:56:18 +0100 Joe Hunt 
655 Bug submitting forms in FA 2.3.x when checkbox field not changed. Fixed
656 M       includes/ui/ui_input.inc
657
658 2016-12-03 23:15:02 +0100 Joe Hunt 
659 Rerun Items Summary Report
660 M       reporting/rep309.php
661
662 2016-12-03 23:14:30 +0100 Joe Hunt 
663 Rerun Items Summary Report fix
664 M       reporting/rep309.php
665
666 2016-11-29 16:20:32 +0100 Joe Hunt 
667 Fixed A Bug in Item Sales Summary Report
668 M       reporting/rep309.php
669
670 2016-11-29 16:19:27 +0100 Joe Hunt 
671 Fixed A Bug in Item Sales Summary Report
672 M       reporting/rep309.php
673
674 2016-11-28 23:14:44 +0100 Joe Hunt 
675 0003667: supplier payment link after entering supplier invoice result. Fixed.
676 M       purchasing/supplier_invoice.php
677
678 2016-11-18 14:30:47 +0100 Joe Hunt 
679 Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable
680 2016-11-18 14:30:11 +0100 Joe Hunt 
681 0003667: supplier payment link after entering supplier invoice resultes in erro. Fixed.
682 M       purchasing/supplier_invoice.php
683
684 2016-11-14 12:15:42 +0100 Janusz Dobrowolski 
685 Cleanup in sales_invoice_db.inc (obsolete parameteres in update_debtor_trans_allocation calls)
686 M       sales/includes/db/sales_invoice_db.inc
687
688 2016-09-06 12:34:03 +0200 Janusz Dobrowolski 
689 Fixed problem with installing third party extension packages.
690 M       includes/packages.inc
691
692 2016-09-06 08:55:51 +0200 Joe Hunt 
693 Increased space for built in number columns etc. in reports.
694 M       reporting/rep101.php
695 M       reporting/rep201.php
696 M       reporting/rep203.php
697 M       reporting/rep601.php
698 M       reporting/rep602.php
699 M       reporting/rep701.php
700 M       reporting/rep706.php
701 M       reporting/rep707.php
702
703 2016-01-30 21:50:20 +0700 Cambell 
704 Added functions for custom css files registered by modules
705 M       includes/main.inc
706 M       includes/page/header.inc
707
708 2016-02-06 11:32:32 +0700 Cambell 
709 Supplier Payment: by default bank account is selected to be the same as that used on the last payment for the supplier (if any, or default currency account otherwise).
710 M       purchasing/includes/db/supp_trans_db.inc
711 M       purchasing/supplier_payment.php
712
713 2016-08-05 15:55:19 +0700 Cambell 
714 Ajax calls: set the checkbox value = 0 for an unset checkbox rather than skipping the element.
715 M       js/utils.js
716
717 2016-08-06 10:43:40 +0200 Janusz Dobrowolski 
718 Fixed broken html enities handling in longer TextWrap fields in reports.
719 M       reporting/includes/class.pdf.inc
720
721 2016-08-06 10:36:43 +0200 Joe Hunt 
722 One comma too much in line 312 /purchasing/manage/suppliers.php. Fixed.
723 M       purchasing/manage/suppliers.php
724
725 2016-07-31 23:47:24 +0200 Joe Hunt 
726 Removed redundant line in reporting/includes/header2.inc.
727 M       reporting/includes/header2.inc
728
729 2016-07-26 09:13:39 +0200 Joe Hunt 
730 Rerun. Dimension is missing in Supplier Invoice View. GL Rows. Apmuthu.
731 M       purchasing/includes/db/invoice_db.inc
732
733 2016-07-26 08:11:54 +0200 Joe Hunt 
734 Dimension is missing in Supplier Invoice View  GL Rows. Fixed a parameter bug in add_supp_invoice_gl_item.
735 M       purchasing/includes/db/invoice_db.inc
736 M       purchasing/includes/db/invoice_items_db.inc
737
738 2016-07-26 07:39:50 +0200 Joe Hunt 
739 Dimension is missing in Supplier Invoice View, GL Rows.
740 M       purchasing/includes/db/invoice_db.inc
741
742 2016-07-24 14:54:28 +0200 Joe Hunt 
743 Minor bug in deleting fiscal years. Apmuthu.
744 M       admin/db/fiscalyears_db.inc
745
746 2016-07-24 14:52:49 +0200 Joe Hunt 
747 Minor bugs in deleting fiscal years. Apmuthu.
748 M       admin/db/fiscalyears_db.inc
749
750 2016-07-15 10:55:11 +0200 Joe Hunt 
751 Bug 3585. 'Exclude from purchase' function not working in PO.
752 M       purchasing/includes/ui/po_ui.inc
753
754 2016-07-08 08:49:19 +0200 Joe Hunt 
755 Bug. is_date_closed() should be performed before is_date_in_fiscalyears().
756 M       admin/void_transaction.php
757 M       includes/date_functions.inc
758
759 2016-05-27 12:10:57 +0200 Joe Hunt 
760 Rerun. Tabbed dialogs allowed non access pages.
761 M       purchasing/manage/suppliers.php
762 M       sales/manage/customers.php
763
764 2016-05-27 12:09:47 +0200 Joe Hunt 
765 Rerun. Tabbed dialogs allowed non access pages.
766 M       inventory/manage/items.php
767 M       js/inserts.js
768 M       purchasing/manage/suppliers.php
769 M       sales/manage/customers.php
770
771 2016-05-27 11:19:00 +0200 Janusz Dobrowolski 
772 Fixed security check for last tab in tabbed_content.
773 M       inventory/manage/items.php
774 M       js/inserts.js
775
776 2016-05-27 09:11:57 +0200 Joe Hunt 
777 Tabbed dialogs allowed non access pages.
778 M       inventory/manage/items.php
779 M       purchasing/manage/suppliers.php
780 M       sales/manage/customers.php
781
782 2016-05-27 09:09:22 +0200 Joe Hunt 
783 Tabbed dialogs allowed non access pages.
784 M       inventory/manage/items.php
785 M       purchasing/manage/suppliers.php
786 M       sales/manage/customers.php
787
788 2016-05-22 22:29:20 +0200 Joe Hunt 
789 Bloomberg Rate has changed their wrapper from span to div.
790 M       gl/includes/db/gl_db_rates.inc
791
792 2016-05-22 22:28:03 +0200 Joe Hunt 
793 Bloomberg Rate has changed their wrapper from span to div.
794 M       gl/includes/db/gl_db_rates.inc
795
796 2016-05-19 22:48:45 +0200 Janusz Dobrowolski 
797 Fixed typo in last commit.
798 M       gl/manage/bank_accounts.php
799
800 2016-05-19 22:48:04 +0200 Janusz Dobrowolski 
801 Fixed typo in last commit.
802 M       gl/manage/bank_accounts.php
803
804 2016-05-19 22:37:03 +0200 Janusz Dobrowolski 
805 Fixed bug in bank account edition.
806 M       gl/manage/bank_accounts.php
807
808 2016-05-19 22:35:19 +0200 Janusz Dobrowolski 
809 Fixed bug in Bank Accounts edition.
810 M       gl/manage/bank_accounts.php
811
812 2016-05-17 19:05:28 +0200 Janusz Dobrowolski 
813 Fixed typos in installer translation files, fixed translations in dashboard procedures.
814 M       includes/dashboard.inc
815 M       install/lang/de_DE/LC_MESSAGES/de_DE.mo
816 M       install/lang/de_DE/LC_MESSAGES/de_DE.po
817 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
818 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.po
819 M       lang/new_language_template/LC_MESSAGES/empty.po
820
821 2016-02-25 13:25:42 +0100 Janusz Dobrowolski 
822 Constant string after last placeholder in reference line definition was ignored.
823 M       includes/references.inc
824
825 2016-05-17 18:57:23 +0200 Janusz Dobrowolski 
826 Fixed typos in some installer translation files.
827 M       install/lang/de_DE/LC_MESSAGES/de_DE.mo
828 M       install/lang/de_DE/LC_MESSAGES/de_DE.po
829 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
830 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.po
831
832 2016-02-23 20:08:46 +0100 Joe Hunt 
833 New CHANGELOG.txt file
834 M       CHANGELOG.txt
835
836 2016-02-22 15:33:49 +0100 Janusz Dobrowolski 
837 Fixed missing changes in upgrade sql files.
838 M       sql/alter2.4.sql
839 M       sql/alter2.4rc1.sql
840
841 2016-02-21 16:44:45 +0100 Joe Hunt 
842 New CHANGELOG.txt
843 M       CHANGELOG.txt
844
845 2016-02-21 16:43:01 +0100 Joe Hunt 
846 Release 2.4.RC1
847 M       update.html
848 M       version.php
849
850 2016-02-21 15:37:42 +0100 Joe Hunt 
851 New CHANGELOG.txt
852 M       CHANGELOG.txt
853
854 2016-02-21 15:34:07 +0100 Joe Hunt 
855 Release 2.3.25.
856 M       version.php
857
858 2016-02-21 12:51:03 +0100 Janusz Dobrowolski 
859 Upgrade procedures max execution time for this version rised to 900s due to WAMP performance problems.
860 M       sql/alter2.4.php
861 M       sql/alter2.4rc1.php
862
863 2016-02-16 11:34:44 +0100 Joe Hunt 
864 Error in two comment lines in demo and new sql file. phpMyAdmin bailed out.
865 M       sql/en_US-demo.sql
866 M       sql/en_US-new.sql
867
868 2016-02-15 12:20:39 +0100 Joe Hunt 
869 More missing semicolons.
870 M       sql/alter2.4.sql
871 M       sql/alter2.4rc1.sql
872
873 2016-02-15 12:14:18 +0100 Joe Hunt 
874 Missing semicolon. Forgot the other file.
875 M       sql/alter2.4.sql
876
877 2016-02-15 11:47:39 +0100 Joe Hunt 
878 Missing semicolon in UPDATE instruction.
879 M       sql/alter2.4rc1.sql
880
881 2016-02-14 22:06:29 +0100 Janusz Dobrowolski 
882 Fixed upgrade procedures for manufacturing transactions, additional checks for voiding.
883 M       admin/db/voiding_db.inc
884 M       gl/view/gl_trans_view.php
885 M       manufacturing/includes/db/work_order_costing_db.inc
886 M       manufacturing/includes/db/work_order_issues_db.inc
887 M       manufacturing/includes/db/work_orders_db.inc
888 M       sql/alter2.4.sql
889 M       sql/alter2.4rc1.sql
890
891 2016-02-13 12:16:06 +0100 Janusz Dobrowolski 
892 Fixed manufacturing module voiding procedures.
893 M       admin/db/voiding_db.inc
894 M       manufacturing/includes/db/work_order_costing_db.inc
895 M       manufacturing/includes/db/work_order_issues_db.inc
896 M       manufacturing/includes/db/work_order_produce_items_db.inc
897 M       manufacturing/includes/db/work_orders_db.inc
898 M       manufacturing/work_order_costs.php
899
900 2016-01-23 12:24:28 +0100 Janusz Dobrowolski 
901 Fixed fixed assets stright line depreciation.
902 M       fixed_assets/includes/depreciation.inc
903
904 2016-01-21 10:53:33 +0100 Janusz Dobrowolski 
905 Fixed bug in work order view.
906 M       includes/types.inc
907
908 2016-01-10 10:45:45 +0100 Janusz Dobrowolski 
909 Manufacturing: assembly account renamed to WIP account.
910 M       admin/gl_setup.php
911 M       gl/includes/db/gl_db_accounts.inc
912 M       includes/db/inventory_db.inc
913 M       inventory/includes/db/items_category_db.inc
914 M       inventory/includes/db/items_db.inc
915 M       inventory/manage/item_categories.php
916 M       inventory/manage/items.php
917 M       manufacturing/includes/db/work_order_costing_db.inc
918 M       manufacturing/includes/db/work_order_issues_db.inc
919 M       manufacturing/includes/db/work_order_produce_items_db.inc
920 M       manufacturing/includes/db/work_orders_db.inc
921 M       sql/alter2.4.sql
922 M       sql/alter2.4rc1.sql
923 M       sql/en_US-demo.sql
924 M       sql/en_US-new.sql
925
926 2016-01-09 22:03:10 +0100 Janusz Dobrowolski 
927 Removed sparse debit account selector from Work Order Additional Costs.
928 M       manufacturing/includes/db/work_order_costing_db.inc
929 M       manufacturing/includes/db/work_order_requirements_db.inc
930 M       manufacturing/includes/db/work_orders_db.inc
931 M       manufacturing/includes/manufacturing_ui.inc
932 M       manufacturing/work_order_costs.php
933
934 2016-01-09 21:19:59 +0100 Janusz Dobrowolski 
935 Removed redundant global wip_act preference, fixed invalid account used for service BOM items.
936 M       admin/gl_setup.php
937 M       includes/data_checks.inc
938 M       manufacturing/includes/db/work_order_costing_db.inc
939 M       manufacturing/includes/db/work_order_issues_db.inc
940 M       manufacturing/includes/db/work_order_produce_items_db.inc
941 M       manufacturing/work_order_add_finished.php
942 M       manufacturing/work_order_issue.php
943 M       sql/alter2.4rc1.php
944 M       sql/alter2.4rc1.sql
945 M       sql/en_US-demo.sql
946 M       sql/en_US-new.sql
947
948 2016-01-21 13:34:10 +0100 Cambell Prince 
949 Fixed bank account balance checking procedure.
950 M       gl/includes/db/gl_db_bank_trans.inc
951 M       gl/includes/db/gl_db_banking.inc
952
953 2016-01-21 11:29:20 +0100 Cambell Prince 
954 Reconcile Bank Account shouldn't show void transactions.
955 M       gl/includes/db/gl_db_bank_accounts.inc
956
957 2016-01-09 12:44:36 +0100 Janusz Dobrowolski 
958 Fixed costs display in work order view.
959 M       manufacturing/includes/db/work_order_costing_db.inc
960 M       manufacturing/includes/db/work_order_issues_db.inc
961 M       manufacturing/includes/manufacturing_ui.inc
962
963 2016-01-14 08:02:59 +0100 Joe Hunt 
964 Added column Currency in Bank Accounts. Changed to all years in fixed assets.
965 M       includes/dashboard.inc
966
967 2016-01-13 08:23:04 +0100 Joe Hunt 
968 Created new fiscal year, 2016-01-01 to 2016-12-31.
969 M       sql/en_US-demo.sql
970
971 2016-01-13 08:21:19 +0100 Joe Hunt 
972 Created new fiscal years in en_US-demo.sql
973 M       sql/en_US-demo.sql
974
975 2016-01-10 09:50:38 +0100 Janusz Dobrowolski 
976 Reverted invalid changes in manufacturing accounts back to cogs_account for BOM service items.
977 M       manufacturing/includes/db/work_order_issues_db.inc
978 M       manufacturing/includes/db/work_order_produce_items_db.inc
979 M       manufacturing/includes/db/work_orders_db.inc
980 M       manufacturing/includes/db/work_orders_quick_db.inc
981
982 2016-01-02 11:08:32 +0100 Janusz Dobrowolski 
983 Overhead and labour cost changed to define standard costs.
984 M       gl/includes/db/gl_db_trans.inc
985 M       includes/db/inventory_db.inc
986 M       includes/db/manufacturing_db.inc
987 M       includes/ui/ui_view.inc
988 M       inventory/cost_update.php
989 M       inventory/includes/db/items_trans_db.inc
990 M       inventory/includes/item_adjustments_ui.inc
991 M       manufacturing/includes/db/work_order_costing_db.inc
992 M       manufacturing/includes/db/work_order_issues_db.inc
993 M       manufacturing/includes/db/work_order_produce_items_db.inc
994 M       manufacturing/includes/db/work_order_requirements_db.inc
995 M       manufacturing/includes/db/work_orders_db.inc
996 D       manufacturing/includes/db/work_orders_quick_db.inc
997 M       manufacturing/includes/manufacturing_db.inc
998 M       manufacturing/includes/manufacturing_ui.inc
999 M       manufacturing/includes/work_order_issue_ui.inc
1000 M       manufacturing/view/wo_costs_view.php
1001 M       manufacturing/work_order_costs.php
1002 M       manufacturing/work_order_entry.php
1003 M       purchasing/includes/db/grn_db.inc
1004 M       purchasing/includes/purchasing_db.inc
1005 M       reporting/rep104.php
1006 M       reporting/rep301.php
1007 M       reporting/rep304.php
1008 M       sales/includes/db/sales_credit_db.inc
1009 M       sales/includes/db/sales_delivery_db.inc
1010 M       sales/includes/db/sales_order_db.inc
1011 M       sales/includes/sales_db.inc
1012 M       sales/sales_order_entry.php
1013 M       sql/alter2.4rc1.sql
1014
1015 2015-12-30 15:46:52 +0100 Janusz Dobrowolski 
1016 Removed obsolete stock_master.last_cost field.
1017 M       fixed_assets/includes/fixed_assets_db.inc
1018 M       inventory/includes/db/items_trans_db.inc
1019 M       sql/alter2.4rc1.sql
1020 M       sql/en_US-demo.sql
1021 M       sql/en_US-new.sql
1022
1023 2015-12-23 21:57:33 +0100 Janusz Dobrowolski 
1024 Further changes in manufacturing, added unit_cost in issues and requirements
1025 M       admin/inst_module.php
1026 M       includes/db/inventory_db.inc
1027 M       includes/ui/ui_lists.inc
1028 M       manufacturing/includes/db/work_order_costing_db.inc
1029 M       manufacturing/includes/db/work_order_issues_db.inc
1030 M       manufacturing/includes/db/work_order_produce_items_db.inc
1031 M       manufacturing/includes/db/work_order_requirements_db.inc
1032 M       manufacturing/includes/db/work_orders_db.inc
1033 M       manufacturing/includes/db/work_orders_quick_db.inc
1034 M       manufacturing/manage/bom_edit.php
1035 M       manufacturing/view/wo_issue_view.php
1036 M       manufacturing/work_order_entry.php
1037 M       reporting/includes/html_entity_decode_php4.php
1038 M       sql/alter2.4rc1.sql
1039 M       sql/en_US-demo.sql
1040 M       sql/en_US-new.sql
1041
1042 2015-12-23 23:54:22 +0100 Janusz Dobrowolski 
1043 Added WIP account in GL setup.
1044 M       admin/gl_setup.php
1045 M       includes/data_checks.inc
1046 M       manufacturing/search_work_orders.php
1047 M       manufacturing/work_order_add_finished.php
1048 M       manufacturing/work_order_issue.php
1049 M       sql/en_US-demo.sql
1050 M       sql/en_US-new.sql
1051
1052 2015-12-24 12:19:01 +0100 Janusz Dobrowolski 
1053 Fixes in upgrade procedures.
1054 M       sql/alter2.4.php
1055 M       sql/alter2.4.sql
1056 M       sql/alter2.4rc1.php
1057 M       sql/alter2.4rc1.sql
1058
1059 2015-12-31 00:42:31 +0100 Janusz Dobrowolski 
1060 Fixed regressions in reports after last merge.
1061 M       reporting/rep109.php
1062 M       reporting/rep111.php
1063 M       reporting/rep113.php
1064
1065 2016-01-09 11:55:28 +0100 Janusz Dobrowolski 
1066 Cleanup in popup lists related files.
1067 M       .gitignore
1068 M       gl/includes/db/gl_db_accounts.inc
1069 M       gl/inquiry/accounts_list.php
1070 M       inventory/includes/db/items_db.inc
1071 M       inventory/inquiry/stock_list.php
1072 M       purchasing/includes/db/suppliers_db.inc
1073 M       purchasing/inquiry/suppliers_list.php
1074 M       sales/includes/db/branches_db.inc
1075 M       sales/includes/db/customers_db.inc
1076 M       sales/inquiry/customer_branches_list.php
1077 M       sales/inquiry/customers_list.php
1078
1079 2016-01-08 14:58:41 +0100 Janusz Dobrowolski 
1080 Fixed upgrade procedure (collation written to confg file).
1081 M       sql/alter2.4.php
1082 M       sql/alter2.4rc1.php
1083
1084 2016-01-08 10:51:51 +0100 Janusz Dobrowolski 
1085 Fixed dependency problem during fiscal year closing.
1086 M       admin/db/fiscalyears_db.inc
1087
1088 2015-12-22 23:34:55 +0100 Joe Hunt 
1089 Fine tuning of Standard themes and dashboard.
1090 M       includes/dashboard.inc
1091 M       themes/canvas/renderer.php
1092 M       themes/default/renderer.php
1093 M       themes/dropdown/renderer.php
1094
1095 2015-12-22 10:41:23 +0100 Joe Hunt 
1096 Improvements to dashboard. All titles are outside the tables/graphics for better layout. A final touch on canvas theme.
1097 M       includes/dashboard.inc
1098 M       themes/canvas/default.css
1099
1100 2015-12-22 00:52:57 +0100 Joe Hunt 
1101 Fixed shrinking screen problem in canvas theme
1102 M       themes/canvas/default.css
1103
1104 2015-12-21 08:56:43 +0100 Joe Hunt 
1105 Dashboard. When empty data in company, suppress graphics. Thanks to Apmuthu.
1106 M       includes/dashboard.inc
1107
1108 2015-12-20 16:40:59 +0100 Joe Hunt 
1109 Rerun of last commit. A minor bug was detected.
1110 M       includes/dashboard.inc
1111
1112 2015-12-20 16:30:28 +0100 Joe Hunt 
1113 Fixed some bugs and added a new chart, Last weeks performance in GL.
1114 M       includes/dashboard.inc
1115
1116 2015-12-15 22:01:35 +0100 Joe Hunt 
1117 Fixed a couple of small bugs in canvas theme.
1118 M       themes/canvas/default.css
1119 M       themes/canvas/renderer.php
1120
1121 2015-12-15 00:36:59 +0100 Joe Hunt 
1122 Rerun of dashboard.inc file
1123 M       includes/dashboard.inc
1124
1125 2015-12-15 00:24:41 +0100 Joe Hunt 
1126 Credited forum user bogeyman2007 for popup search lists and making it GPL3
1127 M       gl/inquiry/accounts_list.php
1128 M       inventory/inquiry/stock_list.php
1129 M       purchasing/inquiry/suppliers_list.php
1130 M       sales/inquiry/customer_branches_list.php
1131 M       sales/inquiry/customers_list.php
1132
1133 2015-12-15 00:21:42 +0100 Joe Hunt 
1134 New standard dashboard routines to be used by all themes
1135 A       admin/dashboard.php
1136 A       includes/dashboard.inc
1137
1138 2015-12-15 00:18:16 +0100 Joe Hunt 
1139 New standard themes, default, canvas and dropdown.
1140 D       themes/aqua/images/ajax-loader.gif
1141 D       themes/aqua/images/ajax-loader2.gif
1142 D       themes/aqua/images/button_ok.png
1143 D       themes/aqua/images/closed.png
1144 D       themes/aqua/images/locate.png
1145 D       themes/aqua/images/log.png
1146 D       themes/aqua/images/menu_entry.png
1147 D       themes/aqua/images/menu_inquiry.png
1148 D       themes/aqua/images/menu_maintenance.png
1149 D       themes/aqua/images/menu_report.png
1150 D       themes/aqua/images/menu_settings.png
1151 D       themes/aqua/images/menu_system.png
1152 D       themes/aqua/images/menu_transaction.png
1153 D       themes/aqua/images/menu_update.png
1154 D       themes/aqua/images/progressbar.gif
1155 D       themes/aqua/images/sort_asc.gif
1156 D       themes/aqua/images/sort_desc.gif
1157 D       themes/aqua/images/sort_none.gif
1158 D       themes/aqua/images/warning.png
1159 D       themes/aqua/renderer.php
1160 R054    themes/aqua/default.css themes/canvas/default.css
1161 R100    themes/aqua/images/add.png      themes/canvas/images/add.png
1162 A       themes/canvas/images/ajax-loader.gif
1163 A       themes/canvas/images/ajax-loader2.gif
1164 R100    themes/aqua/images/alloc.png    themes/canvas/images/alloc.png
1165 A       themes/canvas/images/arrow_12.gif
1166 A       themes/canvas/images/body_bg.png
1167 A       themes/canvas/images/button_ok.png
1168 A       themes/canvas/images/cal.gif
1169 R100    themes/aqua/images/cancel.png   themes/canvas/images/cancel.png
1170 A       themes/canvas/images/content_bg.png
1171 R100    themes/aqua/images/credit.gif   themes/canvas/images/credit.gif
1172 R100    themes/aqua/images/delete.gif   themes/canvas/images/delete.gif
1173 R100    themes/aqua/images/download.gif themes/canvas/images/download.gif
1174 R100    themes/aqua/images/edit.gif     themes/canvas/images/edit.gif
1175 A       themes/canvas/images/enter.png
1176 R100    themes/aqua/images/escape.png   themes/canvas/images/escape.png
1177 A       themes/canvas/images/folder.gif
1178 A       themes/canvas/images/footer_bg.png
1179 R100    themes/aqua/images/gl.png       themes/canvas/images/gl.png
1180 R100    themes/aqua/images/help.gif     themes/canvas/images/help.gif
1181 R100    themes/aqua/images/invoice.gif  themes/canvas/images/invoice.gif
1182 A       themes/canvas/images/link_bg.png
1183 A       themes/canvas/images/locate.png
1184 R100    themes/aqua/images/lock.gif     themes/canvas/images/lock.gif
1185 R100    themes/aqua/images/login.gif    themes/canvas/images/login.gif
1186 A       themes/canvas/images/logo_frontaccounting.jpg
1187 A       themes/canvas/images/logo_frontaccounting.png
1188 A       themes/canvas/images/menu_break.png
1189 R100    themes/aqua/images/money.png    themes/canvas/images/money.png
1190 A       themes/canvas/images/news.gif
1191 R100    themes/aqua/images/ok.gif       themes/canvas/images/ok.gif
1192 A       themes/canvas/images/page_edit.png
1193 R100    themes/aqua/images/pdf.gif      themes/canvas/images/pdf.gif
1194 R100    themes/aqua/images/preferences.gif      themes/canvas/images/preferences.gif
1195 R100    themes/aqua/images/print.png    themes/canvas/images/print.png
1196 A       themes/canvas/images/progressbar.gif
1197 R100    themes/aqua/images/receive.gif  themes/canvas/images/receive.gif
1198 R100    themes/aqua/images/remove.png   themes/canvas/images/remove.png
1199 R100    themes/aqua/images/report.png   themes/canvas/images/report.png
1200 R100    themes/cool/images/sort_asc.gif themes/canvas/images/sort_asc.gif
1201 A       themes/canvas/images/sort_asc2.gif
1202 R100    themes/cool/images/sort_desc.gif        themes/canvas/images/sort_desc.gif
1203 A       themes/canvas/images/sort_desc2.gif
1204 R078    themes/cool/images/right.gif    themes/canvas/images/sort_none.gif
1205 A       themes/canvas/images/spacer.png
1206 R100    themes/aqua/images/view.gif     themes/canvas/images/view.gif
1207 A       themes/canvas/images/warning.png
1208 R093    themes/aqua/index.php   themes/canvas/index.php
1209 A       themes/canvas/renderer.php
1210 D       themes/cool/default.css
1211 D       themes/cool/images/ajax-loader.gif
1212 D       themes/cool/images/ajax-loader2.gif
1213 D       themes/cool/images/alloc.png
1214 D       themes/cool/images/button_ok.png
1215 D       themes/cool/images/closed.png
1216 D       themes/cool/images/download.gif
1217 D       themes/cool/images/locate.png
1218 D       themes/cool/images/log.png
1219 D       themes/cool/images/login.gif
1220 D       themes/cool/images/menu_entry.png
1221 D       themes/cool/images/menu_inquiry.png
1222 D       themes/cool/images/menu_maintenance.png
1223 D       themes/cool/images/menu_report.png
1224 D       themes/cool/images/menu_settings.png
1225 D       themes/cool/images/menu_system.png
1226 D       themes/cool/images/menu_transaction.png
1227 D       themes/cool/images/menu_update.png
1228 D       themes/cool/images/progressbar.gif
1229 D       themes/cool/images/sort_none.gif
1230 D       themes/cool/images/warning.png
1231 D       themes/cool/renderer.php
1232 M       themes/default/renderer.php
1233 A       themes/dropdown/default.css
1234 R100    themes/cool/images/add.png      themes/dropdown/images/add.png
1235 A       themes/dropdown/images/ajax-loader.gif
1236 A       themes/dropdown/images/ajax-loader2.gif
1237 A       themes/dropdown/images/arrow_12.gif
1238 A       themes/dropdown/images/basket.png
1239 A       themes/dropdown/images/body_bg.png
1240 R078    themes/aqua/images/right.gif    themes/dropdown/images/breadcrumb.gif
1241 A       themes/dropdown/images/button_ok.png
1242 A       themes/dropdown/images/cal.gif
1243 R100    themes/cool/images/cancel.png   themes/dropdown/images/cancel.png
1244 A       themes/dropdown/images/cog.png
1245 A       themes/dropdown/images/content_bg.png
1246 A       themes/dropdown/images/controller.png
1247 R100    themes/cool/images/credit.gif   themes/dropdown/images/credit.gif
1248 R100    themes/cool/images/delete.gif   themes/dropdown/images/delete.gif
1249 A       themes/dropdown/images/download.gif
1250 R100    themes/cool/images/edit.gif     themes/dropdown/images/edit.gif
1251 A       themes/dropdown/images/enter.png
1252 R100    themes/cool/images/escape.png   themes/dropdown/images/escape.png
1253 A       themes/dropdown/images/folder.gif
1254 A       themes/dropdown/images/footer_bg.png
1255 R100    themes/cool/images/gl.png       themes/dropdown/images/gl.png
1256 R100    themes/cool/images/help.gif     themes/dropdown/images/help.gif
1257 R100    themes/cool/images/invoice.gif  themes/dropdown/images/invoice.gif
1258 A       themes/dropdown/images/link_bg.png
1259 A       themes/dropdown/images/locate.png
1260 R100    themes/cool/images/lock.gif     themes/dropdown/images/lock.gif
1261 A       themes/dropdown/images/login.gif
1262 A       themes/dropdown/images/logo_frontaccounting.jpg
1263 A       themes/dropdown/images/logo_frontaccounting.png
1264 A       themes/dropdown/images/menu_break.png
1265 R100    themes/cool/images/money.png    themes/dropdown/images/money.png
1266 A       themes/dropdown/images/news.gif
1267 R100    themes/cool/images/ok.gif       themes/dropdown/images/ok.gif
1268 A       themes/dropdown/images/on_off.png
1269 A       themes/dropdown/images/page_edit.png
1270 R100    themes/cool/images/pdf.gif      themes/dropdown/images/pdf.gif
1271 R100    themes/cool/images/preferences.gif      themes/dropdown/images/preferences.gif
1272 R100    themes/cool/images/print.png    themes/dropdown/images/print.png
1273 A       themes/dropdown/images/progressbar.gif
1274 R100    themes/cool/images/receive.gif  themes/dropdown/images/receive.gif
1275 R100    themes/cool/images/remove.png   themes/dropdown/images/remove.png
1276 R100    themes/cool/images/report.png   themes/dropdown/images/report.png
1277 A       themes/dropdown/images/sort_asc.gif
1278 A       themes/dropdown/images/sort_asc2.gif
1279 A       themes/dropdown/images/sort_desc.gif
1280 A       themes/dropdown/images/sort_desc2.gif
1281 A       themes/dropdown/images/sort_none.gif
1282 A       themes/dropdown/images/spacer.png
1283 A       themes/dropdown/images/test.png
1284 A       themes/dropdown/images/test_stock.png
1285 A       themes/dropdown/images/time.png
1286 A       themes/dropdown/images/transparent.gif
1287 R100    themes/cool/images/view.gif     themes/dropdown/images/view.gif
1288 A       themes/dropdown/images/warning.png
1289 R093    themes/cool/index.php   themes/dropdown/index.php
1290 A       themes/dropdown/renderer.php
1291
1292 2015-12-12 11:16:34 +0100 Joe Hunt 
1293 Fixed small bug when calling ui_lists.inc from WO issue.
1294 M       includes/ui/ui_lists.inc
1295
1296 2015-12-12 10:33:18 +0100 Joe Hunt 
1297 Fixed bug in adding wo costs journal
1298 M       manufacturing/includes/db/work_order_costing_db.inc
1299
1300 2015-12-12 09:39:02 +0100 Joe Hunt 
1301 Rerun of Moving bugfixes from 2.3 to 2.4, Manufacturing routines
1302 M       gl/includes/db/gl_db_trans.inc
1303 M       manufacturing/includes/db/work_order_costing_db.inc
1304 M       manufacturing/includes/db/work_orders_db.inc
1305 M       manufacturing/includes/db/work_orders_quick_db.inc
1306 M       manufacturing/includes/manufacturing_db.inc
1307 M       manufacturing/includes/manufacturing_ui.inc
1308 M       manufacturing/work_order_costs.php
1309
1310 2015-12-11 23:22:20 +0100 Joe Hunt 
1311 Moving bugfixes from 2.3 to 2.4 and updated install languages for Denmark and Sweden.
1312 M       admin/inst_module.php
1313 M       gl/includes/db/gl_db_trans.inc
1314 M       gl/manage/gl_accounts.php
1315 M       includes/hooks.inc
1316 M       install/lang/da_DK/LC_MESSAGES/da_DK.mo
1317 M       install/lang/da_DK/LC_MESSAGES/da_DK.po
1318 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1319 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1320 M       manufacturing/includes/db/work_order_issues_db.inc
1321 M       manufacturing/includes/db/work_order_produce_items_db.inc
1322 M       manufacturing/includes/db/work_orders_db.inc
1323 M       manufacturing/includes/db/work_orders_quick_db.inc
1324 M       manufacturing/includes/manufacturing_db.inc
1325 M       manufacturing/includes/manufacturing_ui.inc
1326 M       manufacturing/work_order_costs.php
1327 M       purchasing/includes/db/grn_db.inc
1328 M       purchasing/includes/po_class.inc
1329 M       reporting/includes/html_entity_decode_php4.php
1330 M       reporting/rep107.php
1331 M       reporting/rep109.php
1332 M       reporting/rep110.php
1333 M       reporting/rep111.php
1334 M       reporting/rep113.php
1335 M       reporting/rep709.php
1336 M       sales/view/view_credit.php
1337 M       sales/view/view_dispatch.php
1338 M       sales/view/view_invoice.php
1339 M       sales/view/view_sales_order.php
1340
1341 2015-12-11 13:17:57 +0100 Janusz Dobrowolski 
1342 Updated upgraded procedures, application version and gettext templates.
1343 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
1344 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.po
1345 M       install/lang/da_DK/LC_MESSAGES/da_DK.mo
1346 M       install/lang/da_DK/LC_MESSAGES/da_DK.po
1347 M       install/lang/de_DE/LC_MESSAGES/de_DE.mo
1348 M       install/lang/de_DE/LC_MESSAGES/de_DE.po
1349 M       install/lang/el_GR/LC_MESSAGES/el_GR.mo
1350 M       install/lang/el_GR/LC_MESSAGES/el_GR.po
1351 M       install/lang/es_MX/LC_MESSAGES/es_MX.mo
1352 M       install/lang/es_MX/LC_MESSAGES/es_MX.po
1353 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1354 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1355 M       install/lang/id_ID/LC_MESSAGES/id_ID.mo
1356 M       install/lang/id_ID/LC_MESSAGES/id_ID.po
1357 M       install/lang/it_IT/LC_MESSAGES/it_IT.mo
1358 M       install/lang/it_IT/LC_MESSAGES/it_IT.po
1359 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
1360 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.po
1361 M       install/lang/new_language_template/LC_MESSAGES/empty.po
1362 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
1363 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.po
1364 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1365 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1366 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1367 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1368 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
1369 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.po
1370 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1371 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1372 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
1373 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.po
1374 M       lang/new_language_template/LC_MESSAGES/empty.po
1375 M       sql/alter2.4.php
1376 M       sql/alter2.4.sql
1377 M       sql/alter2.4rc1.sql
1378 M       sql/en_US-demo.sql
1379 M       sql/en_US-new.sql
1380 M       version.php
1381
1382 2015-12-11 11:42:44 +0100 Janusz Dobrowolski 
1383 Exchange Rates: removed sparse home currency from selector.
1384 M       gl/manage/exchange_rates.php
1385 M       includes/ui/ui_lists.inc
1386
1387 2015-12-09 10:24:09 +0100 Janusz Dobrowolski 
1388 Changed actual_cost to purchase_cost field in en_US-* init files.
1389 M       fixed_assets/includes/depreciation.inc
1390 M       sql/en_US-demo.sql
1391 M       sql/en_US-new.sql
1392
1393 2015-12-11 11:22:55 +0100 Joe Hunt 
1394 Rerun of last non fixed assets search.
1395 M       includes/ui/ui_lists.inc
1396
1397 2015-12-10 22:21:42 +0100 Joe Hunt 
1398 Removed fixed assets from list item search and popup search.
1399 M       includes/ui/ui_lists.inc
1400 M       inventory/inquiry/stock_list.php
1401
1402 2015-12-10 00:13:10 +0100 Joe Hunt 
1403 Rerun of stock list search.
1404 M       inventory/inquiry/stock_list.php
1405
1406 2015-12-09 23:04:55 +0100 Joe Hunt 
1407 Fixed a couple of bugs in stock list and account list search.
1408 M       gl/inquiry/accounts_list.php
1409 M       includes/ui/ui_lists.inc
1410 M       inventory/inquiry/stock_list.php
1411
1412 2015-12-09 14:52:45 +0100 Joe Hunt 
1413 Fixed inventory reports that didn't know about our new Fixed Asset flag.
1414 M       reporting/rep104.php
1415 M       reporting/rep301.php
1416 M       reporting/rep304.php
1417 M       reporting/rep305.php
1418 M       reporting/rep307.php
1419 M       reporting/rep308.php
1420 M       reporting/rep309.php
1421
1422 2015-12-09 14:22:46 +0100 Joe Hunt 
1423 Changed search icons for popup search for the standard themes.
1424 M       themes/aqua/images/view.gif
1425 M       themes/cool/images/view.gif
1426 M       themes/default/images/view.gif
1427
1428 2015-12-09 14:06:48 +0100 Joe Hunt 
1429 Fixed a hardcoded amount_row with fixed 2 decimals. Removed and the default user_price_dec() is used
1430 M       purchasing/supplier_payment.php
1431
1432 2015-12-09 14:04:45 +0100 Joe Hunt 
1433 Fixed a hardcoded amount_row with fixed 2 decimals. Removed and the default user_price_dec() is used.
1434 M       purchasing/supplier_payment.php
1435
1436 2015-12-09 13:53:15 +0100 Joe Hunt 
1437 Also remove report classes when disabling Manufacturing or Fixed Assets.
1438 M       reporting/reports_main.php
1439
1440 2015-12-09 13:34:52 +0100 Joe Hunt 
1441 Enabling popup search in Customers, branches, suppliers, inventory, fixed assets and GL Accounts. This is optional and can be disabled by setting $use_pop_search to false. This also works with built in search lists.
1442 M       .gitignore
1443 M       admin/gl_setup.php
1444 M       config.default.php
1445 A       gl/inquiry/accounts_list.php
1446 M       gl/manage/gl_accounts.php
1447 M       includes/prefs/sysprefs.inc
1448 M       includes/ui/ui_input.inc
1449 M       includes/ui/ui_lists.inc
1450 M       includes/ui/ui_view.inc
1451 A       inventory/inquiry/stock_list.php
1452 M       inventory/inquiry/stock_status.php
1453 M       inventory/manage/item_categories.php
1454 M       inventory/manage/item_codes.php
1455 M       inventory/manage/sales_kits.php
1456 M       inventory/prices.php
1457 M       inventory/purchasing_data.php
1458 M       inventory/reorder_level.php
1459 A       purchasing/inquiry/suppliers_list.php
1460 M       reporting/reports_main.php
1461 A       sales/inquiry/customer_branches_list.php
1462 A       sales/inquiry/customers_list.php
1463 M       sales/manage/customer_branches.php
1464
1465 2015-12-08 21:01:15 +0100 Janusz Dobrowolski 
1466 Option to hide Manufacturing and Fixed Assets tabs in reorganized company settings, fixed typo in en_US-new file.
1467 M       admin/company_preferences.php
1468 M       frontaccounting.php
1469 M       sql/alter2.4rc1.sql
1470 M       sql/en_US-demo.sql
1471 M       sql/en_US-new.sql
1472
1473 2015-12-08 11:40:34 +0100 Janusz Dobrowolski 
1474 Fixed consistency in sql init/upgrade files.
1475 M       sql/alter2.4rc1.sql
1476 M       sql/en_US-demo.sql
1477 M       sql/en_US-new.sql
1478
1479 2015-12-08 08:36:21 +0100 Joe Hunt 
1480 Improvement of standard themes. 2 small gif files added. Shown upper right.
1481 A       themes/aqua/images/lock.gif
1482 A       themes/aqua/images/preferences.gif
1483 M       themes/aqua/renderer.php
1484 A       themes/cool/images/lock.gif
1485 A       themes/cool/images/preferences.gif
1486 M       themes/cool/renderer.php
1487 A       themes/default/images/lock.gif
1488 A       themes/default/images/preferences.gif
1489 M       themes/default/renderer.php
1490
1491 2015-12-08 00:35:00 +0100 Joe Hunt 
1492 Fixed Assets, a couple of small bugs more.
1493 M       fixed_assets/includes/fa_classes_db.inc
1494 M       reporting/rep451.php
1495
1496 2015-12-07 23:42:11 +0100 Joe Hunt 
1497 Fixed Assets fixes, bugs and improvements.
1498 M       fixed_assets/includes/depreciation.inc
1499 M       fixed_assets/includes/fixed_assets_db.inc
1500 M       fixed_assets/inquiry/stock_inquiry.php
1501 M       includes/db/inventory_db.inc
1502 M       includes/sysnames.inc
1503 M       includes/ui/items_cart.inc
1504 M       inventory/adjustments.php
1505 M       inventory/includes/item_adjustments_ui.inc
1506 M       inventory/inquiry/stock_movements.php
1507 M       inventory/manage/items.php
1508 M       inventory/transfers.php
1509 M       purchasing/includes/db/invoice_db.inc
1510 M       reporting/rep451.php
1511 M       sales/sales_order_entry.php
1512 M       sql/alter2.4rc1.sql
1513
1514 2015-12-07 14:17:16 +0100 Janusz Dobrowolski 
1515 Bugfixes in fixed assets editor.
1516 M       includes/ui/ui_lists.inc
1517 M       inventory/manage/items.php
1518
1519 2015-12-07 11:22:01 +0100 Janusz Dobrowolski 
1520 Fixed Assets: Added sum-of-the-year digits method, fixed declining balance method, changed related db scheme.
1521 M       fixed_assets/fixed_asset_classes.php
1522 M       fixed_assets/includes/depreciation.inc
1523 M       fixed_assets/includes/fa_classes_db.inc
1524 M       fixed_assets/includes/fixed_assets_db.inc
1525 M       fixed_assets/inquiry/stock_inquiry.php
1526 M       includes/sysnames.inc
1527 M       inventory/includes/db/items_db.inc
1528 M       inventory/manage/items.php
1529 M       sql/alter2.4rc1.sql
1530 M       sql/en_US-demo.sql
1531 M       sql/en_US-new.sql
1532
1533 2015-12-02 11:17:04 +0100 Janusz Dobrowolski 
1534 Added fixed asset related db changes in upgrade class.
1535 M       admin/includes/fa_patch.class.inc
1536 M       includes/access_levels.inc
1537 M       includes/ui/ui_lists.inc
1538 A       sql/alter2.4rc1.php
1539 A       sql/alter2.4rc1.sql
1540
1541 2015-12-07 08:28:57 +0100 Joe Hunt 
1542 Changed login.gif icon.
1543 M       themes/aqua/images/login.gif
1544 M       themes/cool/images/login.gif
1545 M       themes/default/images/login.gif
1546
1547 2015-12-01 16:19:32 +0100 Joe Hunt 
1548 New Fixed Assets Report file
1549 A       reporting/rep451.php
1550
1551 2015-12-01 16:16:35 +0100 Joe Hunt 
1552 Fixed layout, changes, bugs and improvements to Fixed Assets application.
1553 M       admin/gl_setup.php
1554 M       applications/fixed_assets.php
1555 M       fixed_assets/includes/fixed_assets_db.inc
1556 M       fixed_assets/inquiry/stock_inquiry.php
1557 M       frontaccounting.php
1558 M       inventory/adjustments.php
1559 M       inventory/manage/item_categories.php
1560 M       inventory/manage/items.php
1561 M       inventory/manage/locations.php
1562 M       reporting/includes/reports_classes.inc
1563 M       reporting/reports_main.php
1564
1565 2015-11-29 14:43:49 +0100 Mithy 
1566 Added fixed assets module
1567 M       admin/gl_setup.php
1568 A       applications/fixed_assets.php
1569 A       fixed_assets/fixed_asset_classes.php
1570 A       fixed_assets/includes/depreciation.inc
1571 A       fixed_assets/includes/fa_classes_db.inc
1572 A       fixed_assets/includes/fixed_assets_db.inc
1573 A       fixed_assets/inquiry/stock_inquiry.php
1574 A       fixed_assets/process_depreciation.php
1575 M       frontaccounting.php
1576 M       includes/access_levels.inc
1577 M       includes/data_checks.inc
1578 M       includes/db/class.reflines_db.inc
1579 M       includes/db/inventory_db.inc
1580 M       includes/inventory.inc
1581 M       includes/sysnames.inc
1582 M       includes/types.inc
1583 M       includes/ui/class.reflines_crud.inc
1584 M       includes/ui/items_cart.inc
1585 M       includes/ui/ui_controls.inc
1586 M       includes/ui/ui_input.inc
1587 M       includes/ui/ui_lists.inc
1588 M       install/lang/es_MX/LC_MESSAGES/es_MX.po
1589 M       inventory/adjustments.php
1590 M       inventory/cost_update.php
1591 M       inventory/includes/db/items_adjust_db.inc
1592 M       inventory/includes/db/items_category_db.inc
1593 M       inventory/includes/db/items_db.inc
1594 M       inventory/includes/db/items_locations_db.inc
1595 M       inventory/includes/db/items_trans_db.inc
1596 M       inventory/includes/item_adjustments_ui.inc
1597 M       inventory/includes/stock_transfers_ui.inc
1598 M       inventory/inquiry/stock_movements.php
1599 M       inventory/manage/item_categories.php
1600 M       inventory/manage/items.php
1601 M       inventory/manage/locations.php
1602 M       inventory/transfers.php
1603 M       purchasing/includes/po_class.inc
1604 M       purchasing/includes/ui/po_ui.inc
1605 M       purchasing/po_entry_items.php
1606 M       sales/includes/cart_class.inc
1607 M       sales/includes/db/sales_delivery_db.inc
1608 M       sales/includes/db/sales_invoice_db.inc
1609 M       sales/includes/db/sales_order_db.inc
1610 M       sales/includes/ui/sales_order_ui.inc
1611 M       sales/sales_order_entry.php
1612 M       sql/en_US-demo.sql
1613 M       sql/en_US-new.sql
1614
1615 2015-11-26 21:48:19 +0100 Janusz Dobrowolski 
1616 Fixed es_MX installer translation file.
1617 M       install/lang/es_MX/LC_MESSAGES/es_MX.mo
1618 M       install/lang/es_MX/LC_MESSAGES/es_MX.po
1619
1620 2015-11-23 09:26:48 +0100 Joe Hunt 
1621 No display of shipping if there are no shipping costs on sales documents or views.
1622 M       reporting/rep107.php
1623 M       reporting/rep109.php
1624 M       reporting/rep110.php
1625 M       reporting/rep111.php
1626 M       reporting/rep113.php
1627 M       sales/view/view_credit.php
1628 M       sales/view/view_dispatch.php
1629 M       sales/view/view_invoice.php
1630 M       sales/view/view_sales_order.php
1631
1632 2015-11-16 18:43:25 +0100 Janusz Dobrowolski 
1633 Fixed regression in Sales Invoice.
1634 M       sales/includes/db/sales_order_db.inc
1635
1636 2015-11-14 22:26:25 +0100 Joe Hunt 
1637 Rerun. Backport of fixing vertical alignment on date picker icon
1638 M       reporting/includes/reports_classes.inc
1639
1640 2015-11-14 09:34:54 +0100 Joe Hunt 
1641 Accounts entry. We only accept 0-9 and a dot if $accounts_alpha = 0 (default)
1642 M       gl/manage/gl_accounts.php
1643
1644 2015-11-13 11:54:10 +0100 Joe Hunt 
1645 Backport of fixing vertical alignment on date picker icon
1646 M       includes/ui/ui_input.inc
1647 M       reporting/includes/reports_classes.inc
1648
1649 2015-11-13 05:48:02 +0100 Joe Hunt 
1650 Better vertical alignment of date picker icon.
1651 M       includes/ui/ui_input.inc
1652 M       reporting/includes/reports_classes.inc
1653
1654 2015-11-11 22:46:51 +0100 Janusz Dobrowolski 
1655 Fixed a couple of refrences to transaction type number instead of type name.
1656 M       manufacturing/includes/manufacturing_ui.inc
1657 M       manufacturing/view/wo_issue_view.php
1658 M       manufacturing/work_order_add_finished.php
1659 M       purchasing/inquiry/po_search.php
1660 M       purchasing/inquiry/po_search_completed.php
1661 M       sales/create_recurrent_invoices.php
1662 M       sales/customer_invoice.php
1663 M       sales/includes/db/customers_db.inc
1664 M       sales/includes/db/sales_order_db.inc
1665 M       sales/inquiry/customer_allocation_inquiry.php
1666
1667 2015-11-10 23:24:35 +0100 Janusz Dobrowolski 
1668 Further cleanups in sql statements.
1669 M       includes/ui/ui_lists.inc
1670 M       inventory/includes/db/items_db.inc
1671 M       reporting/includes/reports_classes.inc
1672 M       sales/includes/db/customers_db.inc
1673 M       sales/includes/db/sales_order_db.inc
1674 M       sales/includes/sales_db.inc
1675 M       taxes/db/item_tax_types_db.inc
1676 M       taxes/db/tax_types_db.inc
1677
1678 2015-11-09 20:19:47 +0100 Joe Hunt 
1679 Cleanup comments. Small bugfixes. Final run
1680 M       frontaccounting.php
1681 M       includes/ui/ui_view.inc
1682 M       reporting/includes/class.graphic.inc
1683 M       reporting/includes/class.pdf.inc
1684 M       reporting/includes/excel_report.inc
1685 M       reporting/includes/pdf_report.inc
1686 M       reporting/includes/reporting.inc
1687 M       reporting/includes/reports_classes.inc
1688 M       reporting/rep101.php
1689 M       reporting/rep102.php
1690 M       reporting/rep103.php
1691 M       reporting/rep107.php
1692 M       reporting/rep109.php
1693 M       reporting/rep111.php
1694 M       reporting/rep113.php
1695 M       reporting/rep201.php
1696 M       reporting/rep203.php
1697 M       reporting/rep205.php
1698 M       reporting/rep303.php
1699 M       reporting/rep307.php
1700 M       reporting/rep309.php
1701 M       reporting/rep401.php
1702 M       reporting/rep409.php
1703 M       reporting/rep601.php
1704 M       reporting/rep701.php
1705 M       reporting/rep704.php
1706 M       reporting/rep705.php
1707 M       reporting/rep706.php
1708 M       reporting/rep707.php
1709 M       reporting/rep708.php
1710 M       reporting/rep709.php
1711 M       reporting/reports_main.php
1712 M       sales/allocations/customer_allocation_main.php
1713 M       sales/create_recurrent_invoices.php
1714 M       sales/credit_note_entry.php
1715 M       sales/customer_credit_invoice.php
1716 M       sales/customer_delivery.php
1717 M       sales/customer_invoice.php
1718 M       sales/customer_payments.php
1719 M       sales/includes/cart_class.inc
1720 M       sales/includes/db/payment_db.inc
1721 M       sales/includes/db/sales_credit_db.inc
1722 M       sales/includes/db/sales_delivery_db.inc
1723 M       sales/includes/db/sales_invoice_db.inc
1724 M       sales/includes/sales_db.inc
1725 M       sales/includes/ui/sales_credit_ui.inc
1726 M       sales/includes/ui/sales_order_ui.inc
1727 M       sales/inquiry/sales_orders_view.php
1728 M       sales/manage/sales_people.php
1729 M       sales/sales_order_entry.php
1730 M       taxes/tax_calc.inc
1731 M       themes/default/renderer.php
1732 M       version.php
1733
1734 2015-11-09 12:04:08 +0100 Joe Hunt 
1735 Fixed tabbed dialogs. Removed redundant 'popup' variables.
1736 M       inventory/cost_update.php
1737 M       inventory/includes/db/items_purchases_db.inc
1738 M       inventory/inquiry/stock_movements.php
1739 M       inventory/inquiry/stock_status.php
1740 M       inventory/manage/items.php
1741 M       inventory/prices.php
1742 M       inventory/purchasing_data.php
1743 M       inventory/reorder_level.php
1744 M       purchasing/manage/suppliers.php
1745 M       sales/inquiry/customer_inquiry.php
1746 M       sales/manage/customers.php
1747
1748 2015-11-09 09:42:38 +0100 Joe Hunt 
1749 Fixing check for non supplier reference. Cleanup.
1750 M       purchasing/po_entry_items.php
1751 M       purchasing/supplier_credit.php
1752 M       purchasing/supplier_invoice.php
1753
1754 2015-11-09 00:47:57 +0100 Joe Hunt 
1755 Transaction Inquiry inside Supplier didn't work.
1756 M       purchasing/inquiry/supplier_inquiry.php
1757 M       purchasing/manage/suppliers.php
1758
1759 2015-11-08 22:34:28 +0100 Joe Hunt 
1760 Supplier Invoice/Credit Note. Moved Dimensions entry from left section to middle section for better layout.
1761 M       purchasing/includes/ui/invoice_ui.inc
1762
1763 2015-11-08 21:50:15 +0100 Janusz Dobrowolski 
1764 Fixed bug in price_format() helper leading to problems in various entry forms (e.g. Supplier/Customer Allocation)
1765 M       includes/current_user.inc
1766
1767 2015-11-08 20:34:45 +0100 Janusz Dobrowolski 
1768 Customer Transaction Inquiry, Supplier Inquiry: fixed icons for closed transactions.
1769 M       includes/types.inc
1770
1771 2015-11-08 20:08:08 +0100 Janusz Dobrowolski 
1772 Supplier Invoices, Supplier Credit Notes: fixed editon form bugs, fixed reference to unexisting $invoice_no variable in ass_supp_invoice().
1773 M       purchasing/includes/db/invoice_db.inc
1774 M       purchasing/includes/purchasing_db.inc
1775 M       purchasing/includes/ui/invoice_ui.inc
1776 M       purchasing/supplier_credit.php
1777
1778 2015-11-08 17:53:59 +0100 Janusz Dobrowolski 
1779 Tax Report: not taxable sales printed in separate summary line.
1780 M       reporting/rep709.php
1781
1782 2015-11-08 08:56:42 +0100 Joe Hunt 
1783 Cleanup comments. Small bugfixes. Third run
1784 M       install/index.php
1785 M       inventory/adjustments.php
1786 M       inventory/cost_update.php
1787 M       inventory/includes/db/items_trans_db.inc
1788 M       inventory/includes/db/items_units_db.inc
1789 M       inventory/includes/inventory_db.inc
1790 M       inventory/includes/item_adjustments_ui.inc
1791 M       inventory/includes/stock_transfers_ui.inc
1792 M       inventory/inquiry/stock_movements.php
1793 M       inventory/manage/item_codes.php
1794 M       inventory/manage/items.php
1795 M       inventory/manage/sales_kits.php
1796 M       inventory/purchasing_data.php
1797 M       js/inserts.js
1798 M       manufacturing/includes/db/work_order_issues_db.inc
1799 M       manufacturing/includes/db/work_order_produce_items_db.inc
1800 M       manufacturing/includes/db/work_orders_quick_db.inc
1801 M       manufacturing/includes/work_order_issue_ui.inc
1802 M       manufacturing/inquiry/bom_cost_inquiry.php
1803 M       manufacturing/manage/bom_edit.php
1804 M       manufacturing/search_work_orders.php
1805 M       manufacturing/work_order_add_finished.php
1806 M       manufacturing/work_order_entry.php
1807 M       manufacturing/work_order_issue.php
1808 M       purchasing/includes/db/grn_db.inc
1809 M       purchasing/includes/db/po_db.inc
1810 M       purchasing/includes/db/suppalloc_db.inc
1811 M       purchasing/includes/purchasing_db.inc
1812 M       purchasing/includes/ui/grn_ui.inc
1813 M       purchasing/includes/ui/invoice_ui.inc
1814 M       purchasing/includes/ui/po_ui.inc
1815 M       purchasing/manage/suppliers.php
1816 M       purchasing/po_entry_items.php
1817 M       purchasing/po_receive_items.php
1818 M       purchasing/supplier_credit.php
1819 M       purchasing/view/view_po.php
1820 M       reporting/rep709.php
1821
1822 2015-11-06 16:33:41 +0100 Joe Hunt 
1823 Cleanup comments. Small bugfixes. Second run
1824 M       gl/bank_account_reconcile.php
1825 M       gl/bank_transfer.php
1826 M       gl/gl_bank.php
1827 M       gl/gl_budget.php
1828 M       gl/manage/close_period.php
1829 M       gl/manage/gl_account_classes.php
1830 M       gl/manage/gl_account_types.php
1831 M       gl/manage/revaluate_currencies.php
1832 M       gl/view/accrual_trans.php
1833 M       gl/view/gl_deposit_view.php
1834 M       gl/view/gl_payment_view.php
1835 M       gl/view/gl_trans_view.php
1836 M       includes/access_levels.inc
1837 M       includes/ajax.inc
1838 M       includes/current_user.inc
1839 M       includes/db/connect_db_mysql.inc
1840 M       includes/db/connect_db_mysqli.inc
1841 M       includes/db/manufacturing_db.inc
1842 M       includes/db_pager.inc
1843 M       includes/errors.inc
1844 M       includes/hooks.inc
1845 M       includes/lang/gettext.inc
1846 M       includes/packages.inc
1847 M       includes/page/header.inc
1848 M       includes/session.inc
1849 M       includes/types.inc
1850 M       includes/ui/allocation_cart.inc
1851 M       includes/ui/class.reflines_crud.inc
1852 M       includes/ui/contacts_view.inc
1853 M       includes/ui/db_pager_view.inc
1854 M       includes/ui/items_cart.inc
1855 M       includes/ui/simple_crud_class.inc
1856 M       includes/ui/ui_controls.inc
1857 M       includes/ui/ui_input.inc
1858 M       includes/ui/ui_lists.inc
1859 M       includes/ui/ui_view.inc
1860
1861 2015-11-05 20:53:16 +0100 Joe Hunt 
1862 Faulty escape in empty.po. Source to problem.
1863 M       includes/ui/ui_controls.inc
1864
1865 2015-11-05 18:40:56 +0100 Joe Hunt 
1866 Cleanup comments. Small bugfixes. First run.
1867 M       access/login.php
1868 M       access/password_reset.php
1869 M       admin/attachments.php
1870 M       admin/create_coy.php
1871 M       admin/db/maintenance_db.inc
1872 M       admin/db/users_db.inc
1873 M       admin/includes/fa_patch.class.inc
1874 M       admin/inst_chart.php
1875 M       admin/inst_theme.php
1876 M       admin/inst_upgrade.php
1877 M       admin/print_profiles.php
1878 M       admin/security_roles.php
1879 M       admin/void_transaction.php
1880 M       applications/application.php
1881 M       dimensions/inquiry/search_dimensions.php
1882 M       gl/includes/db/gl_db_bank_trans.inc
1883 M       gl/includes/db/gl_db_banking.inc
1884 M       gl/includes/db/gl_db_rates.inc
1885 M       gl/includes/db/gl_db_trans.inc
1886 M       gl/includes/db/gl_journal.inc
1887 M       gl/includes/ui/gl_bank_ui.inc
1888 M       gl/includes/ui/gl_journal_ui.inc
1889 M       gl/inquiry/balance_sheet.php
1890 M       gl/inquiry/gl_account_inquiry.php
1891 M       gl/inquiry/gl_trial_balance.php
1892 M       gl/inquiry/profit_loss.php
1893 M       gl/inquiry/tax_inquiry.php
1894
1895 2015-11-05 15:02:50 +0100 Janusz Dobrowolski 
1896 Print Deliveries: Fixed not working print as packing slip option.
1897 M       reporting/includes/doctext.inc
1898 M       reporting/rep110.php
1899
1900 2015-11-05 14:39:09 +0100 Janusz Dobrowolski 
1901 Print Remittances: fixed usage of sys_prefs 'print_invoice_no' option.
1902 M       reporting/includes/reports_classes.inc
1903
1904 2015-11-05 14:04:40 +0100 Janusz Dobrowolski 
1905 Global fixes in SQL queries aimed to make them more readible and easier for maintence.
1906 M       dimensions/includes/dimensions_db.inc
1907 M       gl/includes/db/gl_db_account_types.inc
1908 M       gl/includes/db/gl_db_accounts.inc
1909 M       gl/includes/db/gl_db_bank_accounts.inc
1910 M       gl/includes/db/gl_db_bank_trans.inc
1911 M       gl/includes/db/gl_db_banking.inc
1912 M       gl/includes/db/gl_db_rates.inc
1913 M       gl/includes/db/gl_db_trans.inc
1914 M       includes/db/inventory_db.inc
1915 M       includes/db/manufacturing_db.inc
1916 M       inventory/includes/db/items_prices_db.inc
1917 M       inventory/includes/db/items_purchases_db.inc
1918 M       inventory/includes/db/items_trans_db.inc
1919 M       inventory/includes/inventory_db.inc
1920 M       manufacturing/includes/db/work_order_issues_db.inc
1921 M       manufacturing/includes/db/work_order_produce_items_db.inc
1922 M       manufacturing/includes/db/work_order_requirements_db.inc
1923 M       manufacturing/includes/db/work_orders_quick_db.inc
1924 M       purchasing/includes/db/grn_db.inc
1925 M       purchasing/includes/db/invoice_db.inc
1926 M       purchasing/includes/db/po_db.inc
1927 M       purchasing/includes/db/supp_trans_db.inc
1928 M       reporting/rep102.php
1929 M       reporting/rep103.php
1930 M       reporting/rep104.php
1931 M       reporting/rep105.php
1932 M       reporting/rep108.php
1933 M       reporting/rep112.php
1934 M       reporting/rep201.php
1935 M       reporting/rep202.php
1936 M       reporting/rep203.php
1937 M       reporting/rep204.php
1938 M       reporting/rep205.php
1939 M       reporting/rep209.php
1940 M       reporting/rep210.php
1941 M       reporting/rep301.php
1942 M       reporting/rep302.php
1943 M       reporting/rep303.php
1944 M       reporting/rep305.php
1945 M       reporting/rep401.php
1946 M       reporting/rep602.php
1947 M       sales/includes/db/branches_db.inc
1948 M       sales/includes/db/credit_status_db.inc
1949 M       sales/includes/db/cust_trans_db.inc
1950 M       sales/includes/db/cust_trans_details_db.inc
1951 M       sales/includes/db/recurrent_invoices_db.inc
1952
1953 2015-11-05 13:53:01 +0100 Janusz Dobrowolski 
1954 Tax Inquiry: fixed refrences to non-existing database fields.
1955 M       gl/includes/db/gl_db_trans.inc
1956
1957 2015-11-05 13:34:50 +0100 Janusz Dobrowolski 
1958 Produce/Unassemble Finished Items from WorkOrder: fixed syntax error.
1959 M       manufacturing/includes/work_order_issue_ui.inc
1960
1961 2015-11-05 12:52:23 +0100 Janusz Dobrowolski 
1962 Receive Purchase Order Items: invalid date was passed to reference number provider.
1963 M       purchasing/po_receive_items.php
1964
1965 2015-11-05 08:13:36 +0100 Joe Hunt 
1966 faulty escape in empty.po
1967 M       lang/new_language_template/LC_MESSAGES/empty.po
1968
1969 2015-10-18 11:08:15 +0200 Joe Hunt 
1970 Rerun. Fixed wrong calculaiton of standard cost during Advanced Manufacturing. Petros
1971 M       manufacturing/includes/db/work_order_produce_items_db.inc
1972 M       manufacturing/includes/db/work_orders_db.inc
1973
1974 2015-10-17 14:42:42 +0200 Joe Hunt 
1975 Fixed wrong calculaiton of standard cost during Advanced Manufacturing. Petros.
1976 M       manufacturing/includes/db/work_order_produce_items_db.inc
1977 M       manufacturing/includes/db/work_orders_db.inc
1978 M       manufacturing/includes/db/work_orders_quick_db.inc
1979 M       manufacturing/work_order_costs.php
1980
1981 2015-10-15 10:28:09 +0200 Joe Hunt 
1982 Fixed correct calculation of stock_moves standard_cost when producing an Advanced Assembly. Petros
1983 M       manufacturing/includes/db/work_order_produce_items_db.inc
1984 M       manufacturing/includes/db/work_orders_quick_db.inc
1985
1986 2015-10-14 15:34:41 +0200 Joe Hunt 
1987 Changed the GL accounts in Manufacturing to go from Cost accounts to Assembly Accounts. Petros.
1988 M       manufacturing/includes/db/work_order_issues_db.inc
1989 M       manufacturing/includes/db/work_order_produce_items_db.inc
1990 M       manufacturing/includes/db/work_orders_db.inc
1991 M       manufacturing/includes/db/work_orders_quick_db.inc
1992
1993 2015-10-13 20:41:39 +0200 Janusz Dobrowolski 
1994 Fixed net value calculations for GRN leading to unbalanced clearing account.
1995 M       purchasing/includes/db/grn_db.inc
1996 M       purchasing/includes/po_class.inc
1997
1998 2015-10-09 22:47:18 +0200 Joe Hunt 
1999 Material cost doubles itself, if quantity = 0. Fixed.
2000 M       manufacturing/includes/db/work_orders_db.inc
2001
2002 2015-10-06 09:28:40 +0200 Janusz Dobrowolski 
2003 Fixed  deactive_extension hook execution on extension deactivation.
2004 M       admin/inst_module.php
2005 M       includes/hooks.inc
2006
2007 2015-09-23 13:00:04 +0200 Janusz Dobrowolski 
2008 [0003305] Direct Purchase Invoice: added link to payment entry on final page.
2009 M       purchasing/po_entry_items.php
2010
2011 2015-09-23 12:40:12 +0200 Janusz Dobrowolski 
2012 [0003304] Purchase Order Entry: fixed support for editable items description.
2013 M       includes/ui/ui_lists.inc
2014 M       purchasing/includes/ui/po_ui.inc
2015
2016 2015-09-07 15:07:27 +0200 Joe Hunt 
2017 Improved safety handling of bad PHP interpretor releases.
2018 M       reporting/includes/html_entity_decode_php4.php
2019
2020 2015-08-31 08:45:40 +0200 Janusz Dobrowolski 
2021 Small cleanups in mail class.
2022 M       reporting/includes/class.mail.inc
2023
2024 2015-08-29 15:23:33 +0200 Janusz Dobrowolski 
2025 Fixed sparse js dialog when canceling sales document entry.
2026 M       sales/sales_order_entry.php
2027
2028 2015-08-29 11:42:42 +0200 Janusz Dobrowolski 
2029 Void a Transaction: fixed GRN voiding.
2030 M       admin/db/voiding_db.inc
2031 M       admin/void_transaction.php
2032
2033 2015-08-29 11:32:32 +0200 Janusz Dobrowolski 
2034 PDF documents sent by email have now meaningful names.
2035 M       reporting/includes/class.mail.inc
2036 M       reporting/includes/pdf_report.inc
2037
2038 2015-08-25 18:59:42 +0200 Janusz Dobrowolski 
2039 Small warning cleanup in purchase order report.
2040 M       reporting/includes/doctext.inc
2041
2042 2015-07-28 08:06:20 +0200 Joe Hunt 
2043 Added undefined function cache_invalidate() in install/isession.inc
2044 M       install/isession.inc
2045
2046 2015-07-27 09:50:54 +0200 Joe Hunt 
2047 en_US-demo.sql and en_US-new.sql cleanup
2048 M       sql/en_US-demo.sql
2049 M       sql/en_US-new.sql
2050
2051 2015-07-23 11:34:34 +0200 Janusz Dobrowolski 
2052 [0003239] Bank Account Inquiry: fixed missing counterparty info for some transactions.
2053 M       gl/inquiry/bank_inquiry.php
2054 M       includes/types.inc
2055
2056 2015-07-23 10:34:10 +0200 Janusz Dobrowolski 
2057 [0003246] Fixed wrong url generated by menu_link helper in final transaction entry menus.
2058 M       includes/ui/ui_controls.inc
2059
2060 2015-07-23 10:07:08 +0200 Janusz Dobrowolski 
2061 [0003245] Invoice/Quotation Report: fixed option for printing order as quotation.
2062 M       reporting/includes/doctext.inc
2063 M       reporting/rep109.php
2064
2065 2015-07-23 09:48:08 +0200 Janusz Dobrowolski 
2066 [0003238] Profit & Loss Drill Down fixed regression in reference period selection.
2067 M       gl/inquiry/profit_loss.php
2068
2069 2015-07-11 07:38:04 +0200 Joe Hunt 
2070 Merge branch 'master' of ssh://git.code.sf.net/p/frontaccounting/git
2071 2015-07-11 07:37:36 +0200 Joe Hunt 
2072 New CHANGELOG
2073 M       CHANGELOG.txt
2074
2075 2015-07-10 15:22:28 +0200 Janusz Dobrowolski 
2076 [0003240] Tax Report: duplicated lines were listed for edited transactions.
2077 M       reporting/rep709.php
2078
2079 2015-07-09 08:18:41 +0200 Joe Hunt 
2080 Bug 3241. Parse error sales_credit_ui.inc on line 84.
2081 M       sales/includes/ui/sales_credit_ui.inc
2082
2083 2015-07-06 10:33:47 +0200 Janusz Dobrowolski 
2084 [0003230] Fixed typo in gl_deposit_view.
2085 M       gl/view/gl_deposit_view.php
2086
2087 2015-07-06 10:24:20 +0200 Janusz Dobrowolski 
2088 [0003231] Fixed warning about non well formed value in purchase pricing.
2089 M       inventory/purchasing_data.php
2090
2091 2015-06-02 19:51:29 +0200 Janusz Dobrowolski 
2092 Fixed edit key icon display in Direct Supplier Invoice.
2093 M       includes/ui/ui_lists.inc
2094
2095 2015-07-06 09:32:15 +0200 Joe Hunt 
2096 Changes user admin email address from adm@adm.com to adm@example.com. Also minor clean up.
2097 M       company/0/images/102.jpg
2098 M       company/0/images/103.jpg
2099 M       doc/CHANGELOG.old.txt
2100 M       sql/en_US-demo.sql
2101 M       sql/en_US-new.sql
2102
2103 2015-05-22 13:47:17 +0200 Janusz Dobrowolski 
2104 Fixed delays during access to external urls (e.g. exchange rate services).
2105 M       includes/remote_url.inc
2106
2107 2015-05-17 18:54:38 +0200 Janusz Dobrowolski 
2108 Fixed Zend OpCache related issues in extension modules installer.
2109 M       admin/db/maintenance_db.inc
2110 M       admin/inst_theme.php
2111 M       includes/main.inc
2112 M       includes/session.inc
2113
2114 2015-05-14 15:57:03 +0200 Joe Hunt 
2115 Release 2.4 beta
2116 M       CHANGELOG.txt
2117
2118 2015-05-14 10:16:15 +0200 Janusz Dobrowolski 
2119 Gettext templates updated, version 2.4 beta.
2120 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
2121 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.po
2122 M       install/lang/da_DK/LC_MESSAGES/da_DK.mo
2123 M       install/lang/da_DK/LC_MESSAGES/da_DK.po
2124 M       install/lang/de_DE/LC_MESSAGES/de_DE.mo
2125 M       install/lang/de_DE/LC_MESSAGES/de_DE.po
2126 M       install/lang/el_GR/LC_MESSAGES/el_GR.mo
2127 M       install/lang/el_GR/LC_MESSAGES/el_GR.po
2128 M       install/lang/es_MX/LC_MESSAGES/es_MX.mo
2129 M       install/lang/es_MX/LC_MESSAGES/es_MX.po
2130 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2131 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2132 M       install/lang/id_ID/LC_MESSAGES/id_ID.mo
2133 M       install/lang/id_ID/LC_MESSAGES/id_ID.po
2134 M       install/lang/it_IT/LC_MESSAGES/it_IT.mo
2135 M       install/lang/it_IT/LC_MESSAGES/it_IT.po
2136 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
2137 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.po
2138 M       install/lang/new_language_template/LC_MESSAGES/empty.po
2139 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
2140 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.po
2141 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2142 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2143 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
2144 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.po
2145 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
2146 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.po
2147 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2148 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2149 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
2150 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.po
2151 M       lang/new_language_template/LC_MESSAGES/empty.po
2152 M       version.php
2153
2154 2015-05-13 18:06:15 +0200 Janusz Dobrowolski 
2155 Updated en_US demo init file.
2156 M       sql/en_US-demo.sql
2157
2158 2015-05-13 14:28:16 +0200 Janusz Dobrowolski 
2159 Improved recurrent orders feature: added invoice date and memo edition, additional checks for proper nvoice generation.
2160 M       includes/data_checks.inc
2161 M       sales/create_recurrent_invoices.php
2162 M       sales/includes/db/recurrent_invoices_db.inc
2163 M       sales/inquiry/sales_orders_view.php
2164 M       sales/manage/recurrent_invoices.php
2165
2166 2015-05-13 12:58:18 +0200 Janusz Dobrowolski 
2167 Fixed check_value helper to treat empty input as unset checkbox.
2168 M       includes/ui/ui_input.inc
2169
2170 2015-05-13 12:26:27 +0200 Janusz Dobrowolski 
2171 Customer Delivery: fixed regression after last commit.
2172 M       sales/customer_delivery.php
2173
2174 2015-05-10 19:39:04 +0200 Janusz Dobrowolski 
2175 Merged changes from master branch up to current state.
2176 2015-05-10 19:24:43 +0200 Janusz Dobrowolski 
2177 Added branch 2.4 in extensions repository.
2178 M       FA.pem
2179 M       version.php
2180
2181 2015-05-10 19:20:38 +0200 Janusz Dobrowolski 
2182 Prevent empty log lines and a couple of include cleanups.
2183 M       admin/includes/fa_patch.class.inc
2184 M       includes/errors.inc
2185 M       includes/references.inc
2186 M       includes/remote_url.inc
2187 M       includes/session.inc
2188
2189 2015-05-10 19:14:11 +0200 Janusz Dobrowolski 
2190 Install/Activate Themes: fixed hangups during theme removal.
2191 M       admin/db/company_db.inc
2192 M       admin/inst_theme.php
2193
2194 2015-05-09 23:18:51 +0200 Joe Hunt 
2195 New CHANGELOG.txt format.
2196 M       CHANGELOG.txt
2197 M       doc/CHANGELOG.old.txt
2198
2199 2015-05-09 23:07:36 +0200 Joe Hunt 
2200 Merge branch 'master' of ssh://git.code.sf.net/p/frontaccounting/git
2201 2015-05-09 23:06:09 +0200 Joe Hunt 
2202 New CHANGELOG.txt format.
2203 M       CHANGELOG.txt
2204 M       doc/CHANGELOG.old.txt
2205
2206 2015-05-07 15:11:14 +0200 Joe Hunt 
2207 Finished Swedish and Danish translations for install wizard.
2208 M       install/lang/da_DK/LC_MESSAGES/da_DK.mo
2209 M       install/lang/da_DK/LC_MESSAGES/da_DK.po
2210 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2211 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2212
2213 2015-05-07 12:53:58 +0200 Janusz Dobrowolski 
2214 Cleanups in gettext files.
2215 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
2216 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.po
2217 M       install/lang/da_DK/LC_MESSAGES/da_DK.mo
2218 M       install/lang/da_DK/LC_MESSAGES/da_DK.po
2219 M       install/lang/de_DE/LC_MESSAGES/de_DE.mo
2220 M       install/lang/de_DE/LC_MESSAGES/de_DE.po
2221 M       install/lang/el_GR/LC_MESSAGES/el_GR.mo
2222 M       install/lang/el_GR/LC_MESSAGES/el_GR.po
2223 M       install/lang/es_MX/LC_MESSAGES/es_MX.mo
2224 M       install/lang/es_MX/LC_MESSAGES/es_MX.po
2225 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2226 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2227 M       install/lang/id_ID/LC_MESSAGES/id_ID.mo
2228 M       install/lang/id_ID/LC_MESSAGES/id_ID.po
2229 M       install/lang/it_IT/LC_MESSAGES/it_IT.mo
2230 M       install/lang/it_IT/LC_MESSAGES/it_IT.po
2231 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
2232 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.po
2233 M       install/lang/new_language_template/LC_MESSAGES/empty.po
2234 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
2235 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.po
2236 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2237 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2238 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
2239 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.po
2240 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
2241 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.po
2242 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2243 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2244 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
2245 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.po
2246 M       lang/en_US/LC_MESSAGES/en_US.mo
2247 M       lang/new_language_template/LC_MESSAGES/empty.po
2248
2249 2015-05-07 10:13:33 +0200 Janusz Dobrowolski 
2250 Fixed sales kits edition (false validation errors during new kit entry).
2251 M       inventory/includes/db/items_codes_db.inc
2252 M       inventory/manage/sales_kits.php
2253
2254 2015-05-06 23:05:20 +0200 Janusz Dobrowolski 
2255 Fixed amibiguity in few text messages to make translations easier, updated gettext templates.
2256 M       applications/suppliers.php
2257 M       install/lang/new_language_template/LC_MESSAGES/empty.po
2258 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2259 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2260 M       inventory/manage/items.php
2261 M       inventory/view/view_adjustment.php
2262 M       inventory/view/view_transfer.php
2263 M       lang/new_language_template/LC_MESSAGES/empty.po
2264
2265 2015-05-06 22:30:47 +0200 Janusz Dobrowolski 
2266 Fixed regression in db_pager.
2267 M       includes/db_pager.inc
2268
2269 2015-04-13 19:03:26 +0200 Janusz Dobrowolski 
2270 Empty password is forbidden when creating new user account.
2271 M       admin/users.php
2272
2273 2015-04-12 00:58:31 +0200 Janusz Dobrowolski 
2274 HTML cleanup in fiscal years selector helper.
2275 M       includes/ui/ui_lists.inc
2276
2277 2015-05-06 17:27:15 +0200 Janusz Dobrowolski 
2278 Fixed text typos in installer and item codes editor.
2279 M       install/index.php
2280 M       inventory/manage/item_codes.php
2281
2282 2015-05-06 17:24:23 +0200 Janusz Dobrowolski 
2283 Costed Inventory Movement Report: fixed regression after changes in stock_moves.
2284 M       reporting/rep308.php
2285
2286 2015-05-06 15:34:20 +0200 Janusz Dobrowolski 
2287 Supplier Invoice: removed obsolete column from displayed delivery lines containing internal line id.
2288 M       purchasing/includes/ui/invoice_ui.inc
2289
2290 2015-05-06 10:30:34 +0200 Janusz Dobrowolski 
2291 Fixed backward compatibility for extensions repository settings in config.php, cleanups in extensions related screens.
2292 M       admin/inst_chart.php
2293 M       admin/inst_module.php
2294 M       admin/inst_theme.php
2295 M       includes/packages.inc
2296 M       version.php
2297
2298 2015-05-05 09:59:14 +0200 Janusz Dobrowolski 
2299 Help links switched on for new FA installations.
2300 M       config.default.php
2301 M       includes/page/header.inc
2302
2303 2015-04-26 23:08:42 +0200 Janusz Dobrowolski 
2304 Purchases/Direct Invoice: added Update button for refreshing tax summary on demand.
2305 M       purchasing/includes/ui/po_ui.inc
2306 M       purchasing/po_entry_items.php
2307
2308 2015-04-26 23:02:33 +0200 Janusz Dobrowolski 
2309 Foreign Item Codes: fixed message displayed for invalid quantity entered.
2310 M       inventory/manage/item_codes.php
2311
2312 2015-04-29 16:39:48 +0200 Joe Hunt 
2313 Only first item in Supplier Credit Notes had tax added. Fixed.
2314 M       purchasing/supplier_credit.php
2315
2316 2015-04-29 14:18:44 +0200 Joe Hunt 
2317 Fixed wrong headers in Supplier Credit Note.
2318 M       purchasing/includes/ui/invoice_ui.inc
2319
2320 2015-04-28 16:20:06 +0200 Joe Hunt 
2321 IE 11 doesn't work with input file type in forms. Fixed.
2322 M       includes/page/header.inc
2323
2324 2015-04-27 10:04:03 +0200 Joe Hunt 
2325 Fixed empty(trim)) error in versions prior to php 5.5
2326 M       purchasing/po_entry_items.php
2327
2328 2015-04-27 10:02:58 +0200 Joe Hunt 
2329 Fixed wrong company path in config.default.php
2330 M       config.default.php
2331
2332 2015-04-21 09:53:47 +0200 Janusz Dobrowolski 
2333 Removed obsolete keys on supp_trans and cust_branch tables.
2334 M       sql/alter2.4.sql
2335 M       sql/en_US-demo.sql
2336 M       sql/en_US-new.sql
2337
2338 2015-04-20 19:17:06 +0200 Janusz Dobrowolski 
2339 After timeout UI was always switched into fallback mode.
2340 M       access/login.php
2341 M       js/inserts.js
2342
2343 2015-04-20 16:15:10 +0200 Janusz Dobrowolski 
2344 Fixed source compatibility to PHP 5.0, fixed bug in epassword reset feature.
2345 M       includes/current_user.inc
2346 M       includes/main.inc
2347 M       includes/system_tests.inc
2348 M       sales/includes/ui/sales_credit_ui.inc
2349 M       sales/includes/ui/sales_order_ui.inc
2350
2351 2015-02-18 13:13:33 +0100 Janusz Dobrowolski 
2352 Transaction references extended with parametrized patterns, added check_reference() ui helper, initial transaction reference pattern set to {001}/{YYYY}.
2353 M       admin/db/fiscalyears_db.inc
2354 M       admin/db/transactions_db.inc
2355 M       admin/forms_setup.php
2356 M       applications/setup.php
2357 M       dimensions/dimension_entry.php
2358 M       gl/bank_transfer.php
2359 M       gl/gl_bank.php
2360 M       gl/gl_journal.php
2361 M       gl/includes/db/gl_db_banking.inc
2362 M       gl/includes/db/gl_db_trans.inc
2363 M       gl/includes/ui/gl_bank_ui.inc
2364 M       gl/manage/revaluate_currencies.php
2365 M       includes/data_checks.inc
2366 A       includes/db/class.data_set.inc
2367 A       includes/db/class.reflines_db.inc
2368 M       includes/db/inventory_db.inc
2369 D       includes/db/references_db.inc
2370 M       includes/references.inc
2371 A       includes/ui/class.crud_view.inc
2372 A       includes/ui/class.reflines_crud.inc
2373 M       includes/ui/ui_input.inc
2374 M       includes/ui/ui_lists.inc
2375 M       includes/ui/ui_view.inc
2376 M       inventory/adjustments.php
2377 M       inventory/includes/item_adjustments_ui.inc
2378 M       inventory/includes/stock_transfers_ui.inc
2379 M       inventory/transfers.php
2380 M       manufacturing/includes/db/work_order_costing_db.inc
2381 M       manufacturing/includes/work_order_issue_ui.inc
2382 M       manufacturing/work_order_add_finished.php
2383 M       manufacturing/work_order_costs.php
2384 M       manufacturing/work_order_entry.php
2385 M       manufacturing/work_order_issue.php
2386 M       purchasing/includes/db/invoice_db.inc
2387 M       purchasing/includes/purchasing_db.inc
2388 M       purchasing/includes/ui/grn_ui.inc
2389 M       purchasing/includes/ui/invoice_ui.inc
2390 M       purchasing/includes/ui/po_ui.inc
2391 M       purchasing/po_entry_items.php
2392 M       purchasing/po_receive_items.php
2393 M       purchasing/supplier_credit.php
2394 M       purchasing/supplier_invoice.php
2395 M       purchasing/supplier_payment.php
2396 M       sales/create_recurrent_invoices.php
2397 M       sales/credit_note_entry.php
2398 M       sales/customer_credit_invoice.php
2399 M       sales/customer_delivery.php
2400 M       sales/customer_invoice.php
2401 M       sales/customer_payments.php
2402 M       sales/includes/cart_class.inc
2403 M       sales/includes/db/sales_invoice_db.inc
2404 M       sales/includes/db/sales_order_db.inc
2405 M       sales/includes/ui/sales_credit_ui.inc
2406 M       sales/includes/ui/sales_order_ui.inc
2407 M       sales/sales_order_entry.php
2408 M       sql/alter2.4.sql
2409 M       sql/en_US-demo.sql
2410 M       sql/en_US-new.sql
2411
2412 2015-04-17 14:54:33 +0200 Janusz Dobrowolski 
2413 Added text_input() helper.
2414 M       includes/ui/ui_input.inc
2415
2416 2015-04-19 19:06:36 +0200 Janusz Dobrowolski 
2417 Fixed journal view and journal inquiry (regression).
2418 M       gl/includes/db/gl_db_trans.inc
2419 M       gl/inquiry/journal_inquiry.php
2420 M       gl/view/gl_trans_view.php
2421
2422 2015-04-19 18:27:30 +0200 Janusz Dobrowolski 
2423 Backup/Restore: added option to preserve security settings during database restoration.
2424 M       admin/backups.php
2425
2426 2015-04-17 23:40:08 +0200 Janusz Dobrowolski 
2427 Collation selection in installer and company creation, rewritten Create Companies page; fixed pre-login decimal settings.
2428 M       admin/create_coy.php
2429 M       admin/db/maintenance_db.inc
2430 M       includes/current_user.inc
2431 M       includes/db/connect_db.inc
2432 M       includes/db/connect_db_mysql.inc
2433 M       includes/db/connect_db_mysqli.inc
2434 M       includes/sysnames.inc
2435 M       includes/ui/ui_input.inc
2436 M       includes/ui/ui_lists.inc
2437 M       install/index.php
2438 M       sql/alter2.4.php
2439 M       sql/en_US-demo.sql
2440 M       sql/en_US-new.sql
2441 M       themes/aqua/renderer.php
2442 M       themes/cool/renderer.php
2443 M       themes/default/renderer.php
2444
2445 2015-04-19 11:50:10 +0200 Joe Hunt 
2446 Cleanup in inventory reports after merge.
2447 M       reporting/rep304.php
2448 M       reporting/rep308.php
2449
2450 2015-04-18 11:41:45 +0200 Janusz Dobrowolski 
2451 Merging latest changes from stable branch up to 2.3.24
2452 2015-04-17 17:54:42 +0200 Janusz Dobrowolski 
2453 Fixed upgrade procedures (obsolete columns dropped in post_install phase), restored lost line in initial demo sql file.
2454 M       sql/alter2.4.php
2455 M       sql/alter2.4.sql
2456 M       sql/en_US-new.sql
2457
2458 2015-04-17 15:16:10 +0200 Janusz Dobrowolski 
2459 Upgrade process started as non-ajax request to avoid UI timeout.
2460 M       admin/inst_upgrade.php
2461 M       js/inserts.js
2462
2463 2015-04-17 10:00:27 +0200 Janusz Dobrowolski 
2464 Fixed small issues in upgrade procedures.
2465 M       admin/includes/fa_patch.class.inc
2466 M       sql/alter2.4.php
2467 M       sql/alter2.4.sql
2468
2469 2015-04-16 15:10:23 +0200 Janusz Dobrowolski 
2470 Added extensions compatibility checks during site upgrade and per company activation.
2471 M       admin/includes/fa_patch.class.inc
2472 M       admin/inst_module.php
2473 M       includes/packages.inc
2474 M       version.php
2475
2476 2015-04-16 10:30:49 +0200 Janusz Dobrowolski 
2477 Backup and Restore: system settings has not been refreshed after restore (typo).
2478 M       admin/backups.php
2479
2480 2015-04-16 10:27:04 +0200 Janusz Dobrowolski 
2481 Salesman Report: fixed bug in provision calculation, Sales Persons: changed break point definition to turnover level.
2482 M       reporting/rep106.php
2483 M       sales/manage/sales_people.php
2484 M       sql/alter2.4.sql
2485
2486 2015-04-16 09:21:16 +0200 Janusz Dobrowolski 
2487 Purchasse Order Inquire: finalized oders are hidden by default.
2488 M       purchasing/includes/db/po_db.inc
2489 M       purchasing/inquiry/po_search_completed.php
2490
2491 2015-04-16 09:02:55 +0200 Janusz Dobrowolski 
2492 Item Tax Types: fixed inactive item tax types display switching.
2493 M       taxes/db/item_tax_types_db.inc
2494 M       taxes/db/tax_types_db.inc
2495
2496 2015-04-15 15:50:18 +0200 Janusz Dobrowolski 
2497 Fixed typo in Suppliers Report.
2498 M       reporting/rep205.php
2499
2500 2015-04-15 15:43:23 +0200 Janusz Dobrowolski 
2501 Fixed db_import to allow select/delete queries in upgrade files.
2502 M       admin/db/maintenance_db.inc
2503
2504 2015-04-15 12:17:30 +0200 Janusz Dobrowolski 
2505 Small warning cleanup in bank payment/deposit edition.
2506 M       gl/includes/db/gl_db_banking.inc
2507
2508 2015-04-11 15:57:19 +0200 Janusz Dobrowolski 
2509 Additional syntax cleanup to previous patch.
2510 M       includes/db_pager.inc
2511
2512 2015-04-11 10:30:39 +0200 Janusz Dobrowolski 
2513 Fixed problem with counting number of rows for some SQL queries displayed in db pager.
2514 M       gl/includes/db/gl_db_trans.inc
2515 M       includes/db_pager.inc
2516
2517 2015-04-11 09:20:16 +0200 Joe Hunt 
2518 Included option for Show Service Items in Inventory Sales Report
2519 M       reporting/rep304.php
2520 M       reporting/reports_main.php
2521
2522 2015-04-09 00:42:47 +0200 Janusz Dobrowolski 
2523 Cleanup in inventory transfer view.
2524 M       inventory/includes/db/items_transfer_db.inc
2525 M       inventory/view/view_transfer.php
2526
2527 2015-04-07 22:14:55 +0200 Janusz Dobrowolski 
2528 Fixed value returned by items_cart's check_qoh method.
2529 M       includes/ui/items_cart.inc
2530
2531 2015-04-06 11:48:15 +0200 Janusz Dobrowolski 
2532 Removed obsolete stock_move.person_id field and related handling.
2533 M       includes/db/inventory_db.inc
2534 M       manufacturing/includes/db/work_orders_quick_db.inc
2535 M       purchasing/includes/db/grn_db.inc
2536 M       purchasing/includes/db/invoice_db.inc
2537 M       sales/includes/db/sales_credit_db.inc
2538 M       sales/includes/db/sales_delivery_db.inc
2539 M       sql/alter2.4.sql
2540 M       sql/en_US-demo.sql
2541 M       sql/en_US-new.sql
2542
2543 2015-04-06 11:18:13 +0200 Janusz Dobrowolski 
2544 Removed obsolete Movement Types handling.
2545 M       applications/inventory.php
2546 M       includes/data_checks.inc
2547 M       includes/ui/ui_lists.inc
2548 D       inventory/includes/db/movement_types_db.inc
2549 M       inventory/includes/inventory_db.inc
2550 D       inventory/manage/movement_types.php
2551 M       sql/alter2.4.sql
2552 M       sql/en_US-demo.sql
2553 M       sql/en_US-new.sql
2554
2555 2015-04-06 10:19:42 +0200 Janusz Dobrowolski 
2556 Removed stock_move.person_id references from stock movements inquiry.
2557 M       inventory/includes/db/movement_types_db.inc
2558 M       inventory/includes/inventory_db.inc
2559 M       inventory/inquiry/stock_movements.php
2560
2561 2015-04-06 09:26:22 +0200 Janusz Dobrowolski 
2562 Removed stock_move.person_id references from inventory reports.
2563 M       reporting/rep301.php
2564 M       reporting/rep306.php
2565 M       reporting/rep308.php
2566
2567 2015-04-06 00:27:10 +0200 Janusz Dobrowolski 
2568 Inventory Adjustment: removed obsolete increase/descrease selector from entry form (negative quantities can now be entered just with minus sign).
2569 M       doc/api_changes.txt
2570 M       inventory/adjustments.php
2571 M       inventory/includes/db/items_adjust_db.inc
2572 M       inventory/includes/item_adjustments_ui.inc
2573
2574 2015-04-05 23:28:29 +0200 Janusz Dobrowolski 
2575 Inventory Adjustment: removed movement type, cleanups.
2576 M       doc/api_changes.txt
2577 M       inventory/adjustments.php
2578 M       inventory/includes/db/items_adjust_db.inc
2579 M       inventory/includes/item_adjustments_ui.inc
2580 M       inventory/view/view_adjustment.php
2581
2582 2015-04-05 23:06:14 +0200 Janusz Dobrowolski 
2583 Inventory Transfer: removed movement type from transfer form, cleanups.
2584 M       doc/api_changes.txt
2585 M       inventory/includes/db/items_transfer_db.inc
2586 M       inventory/includes/stock_transfers_ui.inc
2587 M       inventory/transfers.php
2588 M       inventory/view/view_transfer.php
2589
2590 2015-04-06 16:24:54 +0200 Janusz Dobrowolski 
2591 Partial (inventory related) include files cleanup.
2592 M       dimensions/dimension_entry.php
2593 M       includes/db/inventory_db.inc
2594 M       includes/db/manufacturing_db.inc
2595 R085    includes/manufacturing.inc      includes/inventory.inc
2596 M       inventory/cost_update.php
2597 M       inventory/includes/inventory_db.inc
2598 M       inventory/inquiry/stock_status.php
2599 M       inventory/manage/item_codes.php
2600 M       inventory/manage/sales_kits.php
2601 M       inventory/purchasing_data.php
2602 M       manufacturing/includes/manufacturing_db.inc
2603 M       manufacturing/inquiry/bom_cost_inquiry.php
2604 M       manufacturing/manage/bom_edit.php
2605 M       manufacturing/view/wo_costs_view.php
2606 M       manufacturing/view/wo_issue_view.php
2607 M       manufacturing/view/wo_production_view.php
2608 M       manufacturing/view/work_order_view.php
2609 M       manufacturing/work_order_add_finished.php
2610 M       manufacturing/work_order_costs.php
2611 M       manufacturing/work_order_entry.php
2612 M       manufacturing/work_order_release.php
2613 M       purchasing/includes/purchasing_db.inc
2614 M       sales/customer_credit_invoice.php
2615 M       sales/customer_delivery.php
2616 M       sales/customer_invoice.php
2617 M       sales/includes/sales_db.inc
2618 M       sales/includes/ui/sales_order_ui.inc
2619
2620 2015-04-06 16:56:56 +0200 Janusz Dobrowolski 
2621 Fixed regression in Sales Kits.
2622 M       inventory/manage/sales_kits.php
2623
2624 2015-04-06 15:34:57 +0200 Janusz Dobrowolski 
2625 Fixed mysqli related warnings.
2626 M       includes/db/manufacturing_db.inc
2627 M       inventory/includes/db/items_codes_db.inc
2628
2629 2015-04-06 15:16:53 +0200 Janusz Dobrowolski 
2630 Fixed typo in get_sql_for_work_orders.
2631 M       manufacturing/includes/db/work_orders_db.inc
2632
2633 2015-04-05 18:39:43 +0200 Janusz Dobrowolski 
2634 Fixed items_cart.check_qoh method (returned value, direct call to inventory checking function).
2635 M       includes/ui/items_cart.inc
2636 M       manufacturing/work_order_issue.php
2637 M       sales/customer_delivery.php
2638
2639 2015-04-06 11:35:23 +0200 Janusz Dobrowolski 
2640 Cleanup (unexisting field reference removed).
2641 M       purchasing/includes/db/invoice_items_db.inc
2642
2643 2015-04-04 20:55:46 +0200 Janusz Dobrowolski 
2644 Removed obsolete stock_move.discount_percent field
2645 M       doc/api_changes.txt
2646 M       includes/db/inventory_db.inc
2647 M       reporting/rep304.php
2648 M       reporting/rep306.php
2649 M       sales/includes/db/sales_credit_db.inc
2650 M       sales/includes/db/sales_delivery_db.inc
2651 M       sales/includes/sales_db.inc
2652 M       sql/alter2.4.sql
2653 M       sql/en_US-demo.sql
2654 M       sql/en_US-new.sql
2655
2656 2013-05-10 12:48:03 +0200 Janusz Dobrowolski 
2657 Removed obsolete stock_moves.visible field; changed add_stock_move() prototype.
2658 M       doc/api_changes.txt
2659 M       includes/db/inventory_db.inc
2660 M       manufacturing/includes/db/work_orders_quick_db.inc
2661 M       purchasing/includes/db/grn_db.inc
2662 M       purchasing/includes/db/invoice_db.inc
2663 M       reporting/rep302.php
2664 M       sales/includes/db/sales_credit_db.inc
2665 M       sales/includes/db/sales_delivery_db.inc
2666 M       sales/includes/sales_db.inc
2667 M       sql/alter2.4.sql
2668 M       sql/en_US-demo.sql
2669 M       sql/en_US-new.sql
2670
2671 2015-04-03 14:33:39 +0200 Janusz Dobrowolski 
2672 Fixed initial en_US-*.sql files (fiscal years setup, default value set for sys_prefs.value field).
2673 M       sql/alter2.4.sql
2674 M       sql/en_US-demo.sql
2675 M       sql/en_US-new.sql
2676
2677 2015-04-04 10:42:22 +0200 Janusz Dobrowolski 
2678 Fixed hidden fields support for ajax driven divs.
2679 M       includes/ui/ui_controls.inc
2680
2681 2015-04-03 21:39:59 +0200 Joe Hunt 
2682 Release 2.3.24
2683 M       version.php
2684
2685 2015-04-03 21:11:19 +0200 ApMuthu 
2686 Additional fix for Windows specific issue in access roles editor.
2687 M       admin/security_roles.php
2688
2689 2015-04-03 19:25:35 +0200 Joe Hunt 
2690 Issuing stocks in advanced manufacturing caused errors reporting negative stock always.
2691 M       manufacturing/work_order_issue.php
2692
2693 2015-04-03 19:24:24 +0200 Joe Hunt 
2694 Redundant check for negative stock removed.
2695 M       reporting/rep409.php
2696
2697 2015-04-02 11:19:55 +0200 Joe Hunt 
2698 Updated .gitattributes with export-ignore.
2699 M       .gitattributes
2700 M       update.html
2701
2702 2015-04-01 17:47:37 +0200 Janusz Dobrowolski 
2703 Fixed hidden fields output (backported; fixes problem with security role editiom).
2704 M       includes/ui/ui_controls.inc
2705 M       includes/ui/ui_input.inc
2706
2707 2015-03-31 19:22:22 +0200 Janusz Dobrowolski 
2708 [0002781] Improved error diagnostic during files upload.
2709 M       admin/attachments.php
2710 M       admin/company_preferences.php
2711 M       inventory/manage/items.php
2712
2713 2015-03-31 14:35:26 +0200 Janusz Dobrowolski 
2714 [0003084] Database password with special chars was stored distorted in config_db.
2715 M       admin/create_coy.php
2716
2717 2015-03-31 13:41:22 +0200 Janusz Dobrowolski 
2718 [0002707] Added check for email uniqueness during password reset.
2719 M       admin/db/users_db.inc
2720 M       includes/current_user.inc
2721 M       includes/session.inc
2722
2723 2015-03-27 10:13:37 +0100 Janusz Dobrowolski 
2724 Fixed meta files.
2725 A       .gitattributes
2726 A       .gitignore
2727 D       .hgtags
2728 A       README.md
2729
2730 2015-03-25 15:35:38 +0100 Janusz Dobrowolski 
2731 Fixed hidden fields output. Fields are displayed after following table end (if any).
2732 M       includes/ui/ui_controls.inc
2733 M       includes/ui/ui_input.inc
2734
2735 2015-03-25 13:02:53 +0100 Janusz Dobrowolski 
2736 Additional fix to merged stable branch changes.
2737 M       themes/aqua/renderer.php
2738 M       themes/cool/renderer.php
2739 M       themes/default/renderer.php
2740
2741 2015-03-22 11:20:11 +0100 Janusz Dobrowolski 
2742 Added missing company settings to upgrade script, fixed company settings refreshing method.
2743 M       admin/backups.php
2744 M       admin/company_preferences.php
2745 M       admin/db/company_db.inc
2746 M       admin/gl_setup.php
2747 M       admin/includes/fa_patch.class.inc
2748 M       includes/db/connect_db_mysql.inc
2749 M       includes/db/connect_db_mysqli.inc
2750 M       includes/prefs/sysprefs.inc
2751 M       includes/session.inc
2752 M       sql/alter2.4.sql
2753
2754 2015-03-22 07:54:03 +0100 Janusz Dobrowolski 
2755 Fixed bug in journal related part of sql upgrade script.
2756 M       sql/alter2.4.sql
2757
2758 2015-03-19 22:07:38 +0100 Janusz Dobrowolski 
2759 Fixed regression in Supplier Invoice GL postings.
2760 M       purchasing/includes/db/invoice_db.inc
2761
2762 2015-03-19 20:51:18 +0100 Janusz Dobrowolski 
2763 Tax algorithm handling on supplier side is reverted as unpractical.
2764 M       purchasing/includes/db/invoice_db.inc
2765 M       purchasing/includes/db/po_db.inc
2766 M       purchasing/includes/db/supp_trans_db.inc
2767 M       purchasing/includes/db/suppliers_db.inc
2768 M       purchasing/includes/po_class.inc
2769 M       purchasing/includes/purchasing_db.inc
2770 M       purchasing/includes/supp_trans_class.inc
2771 M       purchasing/includes/ui/invoice_ui.inc
2772 M       purchasing/includes/ui/po_ui.inc
2773 M       purchasing/manage/suppliers.php
2774 M       purchasing/po_entry_items.php
2775 M       purchasing/supplier_invoice.php
2776 M       reporting/rep209.php
2777 M       sql/alter2.4.sql
2778 M       sql/en_US-demo.sql
2779 M       sql/en_US-new.sql
2780
2781 2015-03-19 19:05:45 +0100 Janusz Dobrowolski 
2782 Additional fixes for journal handling. Added reg_type in trans_tax_details.
2783 M       gl/includes/db/gl_db_trans.inc
2784 M       gl/inquiry/journal_inquiry.php
2785 M       includes/ui/items_cart.inc
2786 M       purchasing/includes/db/invoice_db.inc
2787 M       reporting/rep709.php
2788 M       sales/includes/db/sales_credit_db.inc
2789 M       sales/includes/db/sales_delivery_db.inc
2790 M       sales/includes/db/sales_invoice_db.inc
2791 M       sql/alter2.4.sql
2792 M       sql/en_US-demo.sql
2793 M       sql/en_US-new.sql
2794
2795 2015-03-19 15:17:54 +0100 Janusz Dobrowolski 
2796 Fixed handling extended journal entries in various places.
2797 M       admin/db/transactions_db.inc
2798 M       gl/includes/db/gl_db_banking.inc
2799 M       gl/includes/db/gl_db_trans.inc
2800 M       gl/inquiry/journal_inquiry.php
2801 M       gl/view/gl_trans_view.php
2802 M       includes/db/audit_trail_db.inc
2803 M       includes/ui/ui_lists.inc
2804 M       purchasing/allocations/supplier_allocation_main.php
2805 M       purchasing/includes/db/supp_trans_db.inc
2806 M       purchasing/inquiry/supplier_allocation_inquiry.php
2807 M       purchasing/supplier_payment.php
2808 M       reporting/rep101.php
2809 M       reporting/rep102.php
2810 M       sales/includes/db/cust_trans_db.inc
2811 M       sales/includes/db/sales_invoice_db.inc
2812 M       sales/inquiry/customer_allocation_inquiry.php
2813 M       sales/inquiry/customer_inquiry.php
2814
2815 2015-03-19 11:05:37 +0100 Janusz Dobrowolski 
2816 Sales invoice voiding is blocked when sales credit was issued against the invoice.
2817 M       admin/db/voiding_db.inc
2818 M       sales/includes/db/sales_invoice_db.inc
2819
2820 2015-03-19 11:05:04 +0100 Janusz Dobrowolski 
2821 Improved error messages in transaction voiding.
2822 M       admin/db/voiding_db.inc
2823 M       admin/void_transaction.php
2824 M       gl/includes/db/gl_db_banking.inc
2825
2826 2015-02-18 13:13:33 +0100 Janusz Dobrowolski 
2827 Improved journal trans: added currency support, tax and source document date. Allowed multiply customer/supplier allocations to single journal transaction.
2828 M       admin/db/fiscalyears_db.inc
2829 M       gl/accruals.php
2830 M       gl/gl_journal.php
2831 M       gl/includes/db/gl_db_accounts.inc
2832 M       gl/includes/db/gl_db_banking.inc
2833 M       gl/includes/db/gl_db_trans.inc
2834 A       gl/includes/db/gl_journal.inc
2835 M       gl/includes/gl_db.inc
2836 M       gl/includes/ui/gl_journal_ui.inc
2837 M       includes/db/inventory_db.inc
2838 M       includes/types.inc
2839 M       includes/ui/allocation_cart.inc
2840 M       includes/ui/items_cart.inc
2841 M       includes/ui/ui_controls.inc
2842 M       includes/ui/ui_input.inc
2843 M       inventory/includes/db/items_trans_db.inc
2844 M       manufacturing/includes/db/work_order_costing_db.inc
2845 M       purchasing/includes/db/invoice_db.inc
2846 M       purchasing/includes/db/suppalloc_db.inc
2847 M       purchasing/includes/db/suppliers_db.inc
2848 M       purchasing/includes/purchasing_db.inc
2849 M       reporting/includes/reporting.inc
2850 M       sales/includes/db/branches_db.inc
2851 M       sales/includes/db/cust_trans_db.inc
2852 M       sales/includes/db/custalloc_db.inc
2853 M       sales/includes/db/customers_db.inc
2854 M       sales/includes/db/sales_invoice_db.inc
2855 M       sql/alter2.4.sql
2856 M       sql/en_US-demo.sql
2857 M       sql/en_US-new.sql
2858
2859 2015-02-18 10:06:05 +0100 Janusz Dobrowolski 
2860 Added memo, usage fields to Quick Entries.
2861 M       gl/includes/db/gl_db_bank_accounts.inc
2862 M       gl/manage/gl_quick_entries.php
2863 M       includes/ui/ui_view.inc
2864 M       sql/alter2.4.sql
2865 M       sql/en_US-demo.sql
2866 M       sql/en_US-new.sql
2867
2868 2015-03-04 18:57:09 +0100 Janusz Dobrowolski 
2869 Fixed obvious mistake in en_US-demo.sql
2870 M       sql/en_US-demo.sql
2871
2872 2015-03-25 10:58:57 +0100 Janusz Dobrowolski 
2873 Merged changes from stable branch up to 2.3.23.
2874 2015-03-23 16:29:56 +0100 Joe 
2875 New CHANGELOG.txt
2876 M       CHANGELOG.txt
2877
2878 2015-03-23 16:27:19 +0100 Joe 
2879 Release 2.3.23
2880 M       version.php
2881
2882 2015-03-23 14:55:38 +0100 Janusz Dobrowolski 
2883 Gettext template update.
2884 M       lang/new_language_template/LC_MESSAGES/empty.po
2885
2886 2015-03-14 16:05:36 +0100 Janusz Dobrowolski 
2887 Additional cleanups in standard themes.
2888 M       themes/aqua/renderer.php
2889 M       themes/cool/renderer.php
2890 M       themes/default/renderer.php
2891
2892 2015-03-12 13:00:10 +0100 Janusz Dobrowolski 
2893 Fixed many issues in output HTML code according to HTML 4.01 Transitional format.
2894 M       access/login.php
2895 M       access/logout.php
2896 M       access/password_reset.php
2897 M       admin/create_coy.php
2898 M       admin/crm_categories.php
2899 M       admin/db/attachments_db.inc
2900 M       admin/inst_upgrade.php
2901 M       admin/security_roles.php
2902 M       gl/gl_bank.php
2903 M       gl/gl_journal.php
2904 M       gl/includes/ui/gl_bank_ui.inc
2905 M       gl/includes/ui/gl_journal_ui.inc
2906 M       gl/inquiry/balance_sheet.php
2907 M       gl/inquiry/profit_loss.php
2908 M       gl/view/bank_transfer_view.php
2909 M       gl/view/gl_deposit_view.php
2910 M       gl/view/gl_payment_view.php
2911 M       gl/view/gl_trans_view.php
2912 M       includes/page/footer.inc
2913 M       includes/page/header.inc
2914 M       includes/system_tests.inc
2915 M       includes/ui/allocation_cart.inc
2916 M       includes/ui/contacts_view.inc
2917 M       includes/ui/db_pager_view.inc
2918 M       includes/ui/ui_controls.inc
2919 M       includes/ui/ui_input.inc
2920 M       includes/ui/ui_lists.inc
2921 M       includes/ui/ui_msgs.inc
2922 M       includes/ui/ui_view.inc
2923 M       includes/ui/view_package.php
2924 M       install/index.php
2925 M       inventory/adjustments.php
2926 M       inventory/includes/item_adjustments_ui.inc
2927 M       inventory/includes/stock_transfers_ui.inc
2928 M       inventory/manage/item_categories.php
2929 M       inventory/manage/item_codes.php
2930 M       inventory/manage/item_units.php
2931 M       inventory/manage/movement_types.php
2932 M       inventory/manage/sales_kits.php
2933 M       inventory/prices.php
2934 M       inventory/purchasing_data.php
2935 M       inventory/reorder_level.php
2936 M       inventory/transfers.php
2937 M       inventory/view/view_adjustment.php
2938 M       inventory/view/view_transfer.php
2939 M       manufacturing/includes/manufacturing_ui.inc
2940 M       manufacturing/includes/work_order_issue_ui.inc
2941 M       manufacturing/manage/bom_edit.php
2942 M       manufacturing/manage/work_centres.php
2943 M       manufacturing/work_order_issue.php
2944 M       purchasing/includes/ui/grn_ui.inc
2945 M       purchasing/includes/ui/invoice_ui.inc
2946 M       purchasing/includes/ui/po_ui.inc
2947 M       purchasing/inquiry/supplier_inquiry.php
2948 M       purchasing/po_receive_items.php
2949 M       purchasing/supplier_payment.php
2950 M       purchasing/view/view_grn.php
2951 M       purchasing/view/view_po.php
2952 M       purchasing/view/view_supp_credit.php
2953 M       purchasing/view/view_supp_invoice.php
2954 M       purchasing/view/view_supp_payment.php
2955 M       reporting/includes/reports_classes.inc
2956 M       sales/create_recurrent_invoices.php
2957 M       sales/credit_note_entry.php
2958 M       sales/customer_credit_invoice.php
2959 M       sales/customer_delivery.php
2960 M       sales/customer_invoice.php
2961 M       sales/customer_payments.php
2962 M       sales/includes/ui/sales_credit_ui.inc
2963 M       sales/includes/ui/sales_order_ui.inc
2964 M       sales/inquiry/customer_inquiry.php
2965 M       sales/manage/sales_areas.php
2966 M       sales/manage/sales_groups.php
2967 M       sales/manage/sales_people.php
2968 M       sales/manage/sales_types.php
2969 M       sales/sales_order_entry.php
2970 M       sales/view/view_credit.php
2971 M       sales/view/view_dispatch.php
2972 M       sales/view/view_invoice.php
2973 M       sales/view/view_receipt.php
2974 M       sales/view/view_sales_order.php
2975 M       taxes/item_tax_types.php
2976 M       themes/aqua/renderer.php
2977 M       themes/cool/renderer.php
2978 M       themes/default/renderer.php
2979
2980 2015-02-20 15:26:50 +0100 Janusz Dobrowolski 
2981 Additional access control related ui helpers added: check_edit_access, access_post, access_num
2982 M       includes/access_levels.inc
2983
2984 2015-02-20 11:02:50 +0100 Janusz Dobrowolski 
2985 Attachments were not moved to new transaction after edition for some document types.
2986 M       admin/db/attachments_db.inc
2987 M       gl/includes/db/gl_db_banking.inc
2988 M       purchasing/includes/db/invoice_db.inc
2989 M       sales/includes/db/sales_delivery_db.inc
2990 M       sales/includes/db/sales_invoice_db.inc
2991
2992 2015-02-20 10:34:29 +0100 Janusz Dobrowolski 
2993 Added dimension edition on purchase invoice entry.
2994 M       purchasing/includes/db/invoice_db.inc
2995 M       purchasing/includes/db/invoice_items_db.inc
2996 M       purchasing/includes/po_class.inc
2997 M       purchasing/includes/purchasing_db.inc
2998 M       purchasing/includes/supp_trans_class.inc
2999 M       purchasing/includes/ui/invoice_ui.inc
3000 M       purchasing/includes/ui/po_ui.inc
3001 M       sql/alter2.4.sql
3002 M       sql/en_US-demo.sql
3003 M       sql/en_US-new.sql
3004
3005 2015-02-19 22:40:57 +0100 Janusz Dobrowolski 
3006 Changes in db scheme: gl_trans.type_no optimized to int, changed lock_stock.reorder_level type to double.
3007 M       sql/alter2.4.sql
3008 M       sql/en_US-demo.sql
3009 M       sql/en_US-new.sql
3010
3011 2015-02-19 22:04:58 +0100 Janusz Dobrowolski 
3012 Small cleanup to branch name length in input form and printouts.
3013 M       reporting/includes/header2.inc
3014 M       sales/includes/ui/sales_order_ui.inc
3015 M       sales/manage/customer_branches.php
3016
3017 2015-02-19 20:51:16 +0100 Janusz Dobrowolski 
3018 Added mysql query retry after database deadlock detection.
3019 M       includes/db/connect_db.inc
3020 M       includes/db/connect_db_mysql.inc
3021 M       includes/db/connect_db_mysqli.inc
3022
3023 2015-02-17 23:27:06 +0100 Janusz Dobrowolski 
3024 Fixed initialization of company specific settings in SysPrefs.
3025 M       admin/db/company_db.inc
3026 M       includes/prefs/sysprefs.inc
3027 M       includes/session.inc
3028 M       sales/sales_order_entry.php
3029
3030 2015-02-13 11:04:24 +0100 Janusz Dobrowolski 
3031 Removed sparse update_stock_move_pid function.
3032 M       includes/db/inventory_db.inc
3033 M       purchasing/includes/db/invoice_db.inc
3034
3035 2015-02-13 11:03:25 +0100 Janusz Dobrowolski 
3036 Added optional parameter timeout to meta_forward() helper.
3037 M       includes/ui/ui_controls.inc
3038
3039 2015-02-20 01:44:21 +0100 Joe 
3040 Rerun. The aging reports / inquiries had a 1 day error in presentation. Fixed.
3041 M       purchasing/includes/db/suppliers_db.inc
3042 M       reporting/rep102.php
3043 M       reporting/rep202.php
3044 M       sales/includes/db/customers_db.inc
3045 M       sales/inquiry/customer_inquiry.php
3046
3047 2015-02-19 17:48:05 +0100 Joe 
3048 The aging reports / inquiries had a 1 day error in presentation. Fixed.
3049 M       purchasing/includes/db/suppliers_db.inc
3050 M       reporting/rep102.php
3051 M       reporting/rep202.php
3052 M       sales/includes/db/customers_db.inc
3053
3054 2015-02-19 10:17:41 +0100 Joe 
3055 Allow search by Id in search work orders.
3056 M       manufacturing/includes/db/work_orders_db.inc
3057 M       manufacturing/search_work_orders.php
3058
3059 2015-02-15 08:49:41 +0100 Joe 
3060 Wrong number of parameters in document invoice in reporting.inc
3061 M       reporting/includes/reporting.inc
3062
3063 2015-02-15 08:47:48 +0100 Joe 
3064 Better error msg when trying to use a GL account with transactions.
3065 M       gl/manage/bank_accounts.php
3066
3067 2015-02-13 22:46:35 +0100 Joe 
3068 Rerun of rep107. Currency filter not working in documents.
3069 M       reporting/rep107.php
3070
3071 2015-02-12 21:50:24 +0100 Joe 
3072 Currency filter not working in documents.
3073 M       reporting/rep107.php
3074 M       reporting/rep108.php
3075 M       reporting/rep109.php
3076 M       reporting/rep111.php
3077 M       reporting/rep112.php
3078 M       reporting/rep113.php
3079 M       reporting/rep209.php
3080 M       reporting/rep210.php
3081
3082 2015-02-10 08:33:04 +0100 Joe 
3083 Moved page number, when more than 1 page, on documents down 2 lines.
3084 M       reporting/includes/header2.inc
3085
3086 2015-02-04 08:03:03 +0100 Joe 
3087 Cleanup and preparing for XLS extension in class.mail.inc.
3088 M       reporting/includes/class.mail.inc
3089
3090 2015-01-25 08:46:58 +0100 Joe 
3091 Cleanup $go_debug in system_tests.inc
3092 M       includes/system_tests.inc
3093
3094 2015-01-24 10:25:32 +0100 Joe 
3095 Fixed Delivery note bug : Parent constraints not working if sales order line deleted after delivery
3096 M       sales/includes/cart_class.inc
3097
3098 2015-01-23 22:19:46 +0100 Janusz Dobrowolski 
3099 Cleanup: package info viewer moved to admin module.
3100 R100    includes/ui/view_package.php    admin/view/view_package.php
3101 M       includes/ui/ui_view.inc
3102
3103 2015-01-23 19:28:46 +0100 Janusz Dobrowolski 
3104 Rewritten upgrade procedures, added fa_patch class, utf8 collation can be set before upgrade.
3105 M       admin/backups.php
3106 M       admin/db/company_db.inc
3107 A       admin/includes/fa_patch.class.inc
3108 A       admin/includes/index.php
3109 M       admin/inst_module.php
3110 M       admin/inst_upgrade.php
3111 A       admin/view/view_upgrade_log.php
3112 M       config.default.php
3113 M       includes/db/connect_db.inc
3114 M       includes/db/connect_db_mysqli.inc
3115 M       includes/prefs/sysprefs.inc
3116 M       includes/ui/ui_input.inc
3117 M       includes/ui/view_package.php
3118 M       sql/alter2.1.php
3119 M       sql/alter2.2.php
3120 M       sql/alter2.3.php
3121 M       sql/alter2.4.php
3122 A       themes/aqua/images/log.png
3123 A       themes/cool/images/log.png
3124 A       themes/default/images/log.png
3125
3126 2015-01-21 12:03:42 +0100 Joe 
3127 cleanup2 according to Apmuthu's list.
3128 M       includes/current_user.inc
3129 M       reporting/rep111.php
3130
3131 2015-01-21 10:09:10 +0100 Joe 
3132 Vlrsnup according to Apmuthu's list.
3133 M       includes/current_user.inc
3134 M       includes/db/connect_db_mysql.inc
3135
3136 2015-01-21 09:46:11 +0100 Joe 
3137 Small fixes according to Apmuthu's list.
3138 M       reporting/includes/pdf_report.inc
3139 M       reporting/rep107.php
3140 M       reporting/rep108.php
3141 M       reporting/rep109.php
3142 M       reporting/rep110.php
3143 M       reporting/rep111.php
3144 M       reporting/rep112.php
3145 M       reporting/rep113.php
3146 M       reporting/rep209.php
3147 M       reporting/rep210.php
3148 M       reporting/rep409.php
3149
3150 2015-01-18 00:27:51 +0100 Joe 
3151 Rerun of PO Search.
3152 M       purchasing/inquiry/po_search.php
3153
3154 2015-01-18 00:23:02 +0100 Joe 
3155 Cleanup in PO Search and PO Search Completed.
3156 M       purchasing/inquiry/po_search.php
3157 M       purchasing/inquiry/po_search_completed.php
3158
3159 2015-01-17 20:03:22 +0100 Janusz Dobrowolski 
3160 Fixed a couple of problems in installation procedures.
3161 M       admin/create_coy.php
3162 M       includes/current_user.inc
3163 M       includes/db/connect_db_mysql.inc
3164 M       includes/db/connect_db_mysqli.inc
3165 M       includes/prefs/sysprefs.inc
3166 M       install/index.php
3167 M       install/isession.inc
3168
3169 2015-01-17 08:50:21 +0100 Joe 
3170 Missing update of shipping tax when crediting an invoice.
3171 M       sales/customer_credit_invoice.php
3172
3173 2015-01-13 10:07:29 +0100 Janusz Dobrowolski 
3174 Whitespace cleanup.
3175 M       admin/db/company_db.inc
3176
3177 2015-01-13 09:54:10 +0100 Janusz Dobrowolski 
3178 selected_kit parameter should be passed to function as argument instead of global variable.
3179 M       inventory/manage/sales_kits.php
3180
3181 2015-01-11 17:24:33 +0100 Janusz Dobrowolski 
3182 Fixed regresion in inst_upgrade.php
3183 M       admin/inst_upgrade.php
3184 M       sql/alter2.4.sql
3185
3186 2015-01-11 17:21:53 +0100 Janusz Dobrowolski 
3187 Fixed problems with htmlspecialchars() function for not dupported encodings on newer php versions, fixed report encoding issue.
3188 M       includes/JsHttpRequest.php
3189 M       includes/db/connect_db_mysql.inc
3190 M       includes/db/connect_db_mysqli.inc
3191 M       includes/errors.inc
3192 M       includes/prefs/userprefs.inc
3193 M       includes/session.inc
3194 M       install/isession.inc
3195 M       reporting/includes/pdf_report.inc
3196
3197 2015-01-11 15:28:23 +0100 Janusz Dobrowolski 
3198 Fixed regression in items.php.
3199 M       inventory/manage/items.php
3200
3201 2015-01-11 11:16:52 +0100 Janusz Dobrowolski 
3202 Fixed problem with too early SysPrefs reference.
3203 M       includes/session.inc
3204
3205 2015-01-10 20:44:20 +0100 Janusz Dobrowolski 
3206 Unnecesary direct access to user setting superseded by calls to user_* functions.
3207 M       access/login.php
3208 M       access/password_reset.php
3209 M       admin/backups.php
3210 M       admin/create_coy.php
3211 M       admin/db/fiscalyears_db.inc
3212 M       config.default.php
3213 M       gl/inquiry/bank_inquiry.php
3214 M       gl/inquiry/gl_account_inquiry.php
3215 M       gl/inquiry/gl_trial_balance.php
3216 M       gl/inquiry/profit_loss.php
3217 M       gl/inquiry/tax_inquiry.php
3218 M       gl/view/accrual_trans.php
3219 M       includes/current_user.inc
3220 M       includes/db/connect_db_mysql.inc
3221 M       includes/db/connect_db_mysqli.inc
3222 M       inventory/inquiry/stock_movements.php
3223 M       purchasing/includes/ui/invoice_ui.inc
3224 M       purchasing/inquiry/po_search.php
3225 M       purchasing/inquiry/po_search_completed.php
3226 M       purchasing/inquiry/supplier_allocation_inquiry.php
3227 M       purchasing/inquiry/supplier_inquiry.php
3228 M       reporting/includes/pdf_report.inc
3229 M       reporting/rep102.php
3230 M       reporting/rep202.php
3231 M       reporting/rep706.php
3232 M       reporting/rep707.php
3233 M       sales/inquiry/customer_allocation_inquiry.php
3234 M       sales/inquiry/customer_inquiry.php
3235 M       sales/inquiry/sales_deliveries_view.php
3236 M       sales/inquiry/sales_orders_view.php
3237 M       sales/sales_order_entry.php
3238 M       themes/aqua/renderer.php
3239 M       themes/cool/renderer.php
3240 M       themes/default/renderer.php
3241
3242 2015-01-10 16:53:55 +0100 Janusz Dobrowolski 
3243 Access to system settings moved from global scope to SysPrefs.
3244 M       access/login.php
3245 M       access/logout.php
3246 M       access/password_reset.php
3247 M       admin/attachments.php
3248 M       admin/backups.php
3249 M       admin/change_current_user_password.php
3250 M       admin/company_preferences.php
3251 M       admin/db/company_db.inc
3252 M       admin/db/fiscalyears_db.inc
3253 M       admin/db/maintenance_db.inc
3254 M       admin/db/users_db.inc
3255 M       admin/display_prefs.php
3256 M       admin/inst_chart.php
3257 M       admin/inst_lang.php
3258 M       admin/inst_module.php
3259 M       admin/inst_theme.php
3260 M       admin/inst_upgrade.php
3261 M       admin/print_profiles.php
3262 M       admin/view_print_transaction.php
3263 M       admin/void_transaction.php
3264 M       config.default.php
3265 M       dimensions/inquiry/search_dimensions.php
3266 M       doc/api_changes.txt
3267 M       gl/bank_account_reconcile.php
3268 M       gl/bank_transfer.php
3269 M       gl/gl_bank.php
3270 M       gl/gl_journal.php
3271 M       gl/includes/db/gl_db_rates.inc
3272 M       gl/includes/db/gl_db_trans.inc
3273 M       gl/inquiry/balance_sheet.php
3274 M       gl/inquiry/bank_inquiry.php
3275 M       gl/inquiry/gl_account_inquiry.php
3276 M       gl/inquiry/gl_trial_balance.php
3277 M       gl/inquiry/journal_inquiry.php
3278 M       gl/inquiry/profit_loss.php
3279 M       gl/inquiry/tax_inquiry.php
3280 M       gl/manage/close_period.php
3281 M       gl/manage/exchange_rates.php
3282 M       gl/manage/gl_account_classes.php
3283 M       includes/access_levels.inc
3284 M       includes/current_user.inc
3285 M       includes/date_functions.inc
3286 M       includes/db/connect_db_mysql.inc
3287 M       includes/db/connect_db_mysqli.inc
3288 M       includes/db/sql_functions.inc
3289 M       includes/db_pager.inc
3290 M       includes/errors.inc
3291 M       includes/main.inc
3292 M       includes/page/header.inc
3293 M       includes/prefs/sysprefs.inc
3294 M       includes/prefs/userprefs.inc
3295 M       includes/session.inc
3296 M       includes/system_tests.inc
3297 M       includes/types.inc
3298 M       includes/ui/db_pager_view.inc
3299 M       includes/ui/ui_lists.inc
3300 M       includes/ui/ui_view.inc
3301 M       inventory/adjustments.php
3302 M       inventory/cost_update.php
3303 M       inventory/inquiry/stock_movements.php
3304 M       inventory/manage/items.php
3305 M       inventory/manage/sales_kits.php
3306 M       inventory/transfers.php
3307 M       manufacturing/search_work_orders.php
3308 M       manufacturing/view/wo_costs_view.php
3309 M       manufacturing/view/wo_issue_view.php
3310 M       manufacturing/view/wo_production_view.php
3311 M       manufacturing/view/work_order_view.php
3312 M       manufacturing/work_order_add_finished.php
3313 M       manufacturing/work_order_costs.php
3314 M       manufacturing/work_order_entry.php
3315 M       manufacturing/work_order_issue.php
3316 M       manufacturing/work_order_release.php
3317 M       purchasing/allocations/supplier_allocate.php
3318 M       purchasing/allocations/supplier_allocation_main.php
3319 M       purchasing/inquiry/po_search.php
3320 M       purchasing/inquiry/po_search_completed.php
3321 M       purchasing/inquiry/supplier_allocation_inquiry.php
3322 M       purchasing/inquiry/supplier_inquiry.php
3323 M       purchasing/manage/suppliers.php
3324 M       purchasing/po_entry_items.php
3325 M       purchasing/po_receive_items.php
3326 M       purchasing/supplier_credit.php
3327 M       purchasing/supplier_invoice.php
3328 M       purchasing/supplier_payment.php
3329 M       purchasing/view/view_grn.php
3330 M       purchasing/view/view_po.php
3331 M       purchasing/view/view_supp_credit.php
3332 M       purchasing/view/view_supp_invoice.php
3333 M       purchasing/view/view_supp_payment.php
3334 M       reporting/includes/Workbook.php
3335 M       reporting/includes/class.graphic.inc
3336 M       reporting/includes/doctext.inc
3337 M       reporting/includes/excel_report.inc
3338 M       reporting/includes/pdf_report.inc
3339 M       reporting/includes/reporting.inc
3340 M       reporting/includes/reports_classes.inc
3341 M       reporting/rep102.php
3342 M       reporting/rep104.php
3343 M       reporting/rep109.php
3344 M       reporting/rep110.php
3345 M       reporting/rep111.php
3346 M       reporting/rep202.php
3347 M       reporting/rep301.php
3348 M       reporting/rep303.php
3349 M       reporting/rep705.php
3350 M       reporting/rep706.php
3351 M       reporting/rep707.php
3352 M       reporting/rep708.php
3353 M       reporting/rep709.php
3354 M       sales/allocations/customer_allocate.php
3355 M       sales/allocations/customer_allocation_main.php
3356 M       sales/create_recurrent_invoices.php
3357 M       sales/credit_note_entry.php
3358 M       sales/customer_credit_invoice.php
3359 M       sales/customer_delivery.php
3360 M       sales/customer_invoice.php
3361 M       sales/customer_payments.php
3362 M       sales/includes/cart_class.inc
3363 M       sales/includes/db/cust_trans_db.inc
3364 M       sales/includes/sales_ui.inc
3365 M       sales/inquiry/customer_allocation_inquiry.php
3366 M       sales/inquiry/customer_inquiry.php
3367 M       sales/inquiry/sales_deliveries_view.php
3368 M       sales/inquiry/sales_orders_view.php
3369 M       sales/manage/customers.php
3370 M       sales/manage/recurrent_invoices.php
3371 M       sales/sales_order_entry.php
3372 M       sales/view/view_credit.php
3373 M       sales/view/view_dispatch.php
3374 M       sales/view/view_invoice.php
3375 M       sales/view/view_receipt.php
3376 M       sales/view/view_sales_order.php
3377 M       themes/aqua/renderer.php
3378 M       themes/cool/renderer.php
3379 M       themes/default/renderer.php
3380
3381 2015-01-09 20:03:54 +0100 Cambell Prince 
3382 Added Bank Transfer edition.
3383 M       gl/bank_transfer.php
3384 M       gl/includes/db/gl_db_bank_trans.inc
3385 M       gl/includes/db/gl_db_banking.inc
3386 M       gl/inquiry/bank_inquiry.php
3387
3388 2015-01-09 20:01:59 +0100 Janusz Dobrowolski 
3389 Added two new helpers date_comp, sql_date_comp.
3390 M       includes/date_functions.inc
3391
3392 2015-01-09 19:53:09 +0100 Cambell Prince 
3393 Small cleanup in JsHttpRequest.
3394 M       includes/JsHttpRequest.php
3395
3396 2015-01-09 19:50:36 +0100 Janusz Dobrowolski 
3397 Added trans_editor_link helper.
3398 M       gl/inquiry/journal_inquiry.php
3399 M       includes/ui/ui_input.inc
3400 M       includes/ui/ui_view.inc
3401 M       manufacturing/search_work_orders.php
3402 M       purchasing/inquiry/po_search.php
3403 M       purchasing/inquiry/po_search_completed.php
3404 M       purchasing/inquiry/supplier_inquiry.php
3405 M       sales/includes/db/sales_order_db.inc
3406 M       sales/inquiry/customer_inquiry.php
3407 M       sales/inquiry/sales_deliveries_view.php
3408 M       sales/inquiry/sales_orders_view.php
3409
3410 2015-01-09 17:15:54 +0100 Janusz Dobrowolski 
3411 Fixed default value for audit_trail.fiscal_year column.
3412 M       includes/db/audit_trail_db.inc
3413 M       sql/alter2.4.sql
3414 M       sql/en_US-demo.sql
3415 M       sql/en_US-new.sql
3416
3417 2015-01-05 13:42:03 +0100 Janusz Dobrowolski 
3418 Added stub for database query profiling.
3419 M       includes/db/connect_db.inc
3420 M       includes/db/connect_db_mysql.inc
3421 M       includes/db/connect_db_mysqli.inc
3422 M       sql/alter2.4.php
3423
3424 2015-01-06 12:02:48 +0100 Joe 
3425 Pressing the link -Entry customer payment for this invoice- now shows correct branch in payment form.
3426 M       sales/customer_payments.php
3427
3428 2015-01-05 23:45:33 +0100 Joe 
3429 Fixed unmatched column count when inserting item.
3430 M       inventory/includes/db/items_db.inc
3431
3432 2015-01-05 23:27:12 +0100 Joe 
3433 Fixed merge problem in Item Cost Update.
3434 M       inventory/includes/db/items_trans_db.inc
3435
3436 2015-01-05 16:58:24 +0100 Joe 
3437 Cleanup in db_pager get_sql and testing it.
3438 M       admin/view_print_transaction.php
3439 M       admin/void_transaction.php
3440 M       dimensions/inquiry/search_dimensions.php
3441 M       gl/bank_account_reconcile.php
3442 M       gl/manage/exchange_rates.php
3443 M       manufacturing/includes/db/work_orders_db.inc
3444 M       manufacturing/inquiry/where_used_inquiry.php
3445 M       manufacturing/search_work_orders.php
3446 M       purchasing/includes/db/po_db.inc
3447 M       purchasing/inquiry/po_search.php
3448 M       purchasing/inquiry/po_search_completed.php
3449 M       purchasing/inquiry/supplier_allocation_inquiry.php
3450 M       purchasing/inquiry/supplier_inquiry.php
3451 M       sales/includes/db/cust_trans_db.inc
3452 M       sales/includes/db/sales_order_db.inc
3453 M       sales/inquiry/sales_deliveries_view.php
3454 M       sales/inquiry/sales_orders_view.php
3455
3456 2015-01-05 09:42:01 +0100 Janusz Dobrowolski 
3457 Fixed new company creation.
3458 M       admin/create_coy.php
3459 M       sql/en_US-demo.sql
3460 M       sql/en_US-new.sql
3461
3462 2015-01-04 19:18:40 +0100 Janusz Dobrowolski 
3463 Fixed exchange rate storage in GRN transactions.
3464 M       purchasing/includes/db/grn_db.inc
3465 M       sql/en_US-demo.sql
3466 M       sql/en_US-new.sql
3467
3468 2015-01-04 17:19:10 +0100 Janusz Dobrowolski 
3469 Additional validation check on template order during recurrent invoice definition entry.
3470 M       sales/manage/recurrent_invoices.php
3471
3472 2015-01-04 12:32:16 +0100 Janusz Dobrowolski 
3473 Cleanup: removed reference to nonexisiting company setting.
3474 M       gl/includes/db/gl_db_trans.inc
3475
3476 2015-01-04 11:49:16 +0100 Janusz Dobrowolski 
3477 Switching all MyISAM tables to InnoDB, fixed charset and small bugs in init sql files.
3478 M       sql/alter2.4.sql
3479 M       sql/en_US-demo.sql
3480 M       sql/en_US-new.sql
3481
3482 2015-01-05 00:29:00 +0100 Joe 
3483 Improved design in Suppliers form.
3484 M       purchasing/manage/suppliers.php
3485
3486 2015-01-04 16:30:30 +0100 Joe 
3487 Problems with merge in tabbed dialogs, customer, supplier, and some cleanup.
3488 M       purchasing/inquiry/po_search_completed.php
3489 M       sales/includes/db/sales_order_db.inc
3490 M       sales/inquiry/sales_orders_view.php
3491 M       sales/manage/customers.php
3492
3493 2015-01-04 10:32:05 +0100 Janusz Dobrowolski 
3494 Cleanup: invalid transaction type constant used in get_counterparty_name()
3495 M       admin/db/transactions_db.inc
3496
3497 2015-01-03 21:32:02 +0100 Janusz Dobrowolski 
3498 Removed sparse fields contact_name,disable_trans from cust_branch, added branch bank account field on customer entry form.
3499 M       includes/ui/ui_lists.inc
3500 M       sales/includes/db/branches_db.inc
3501 M       sales/manage/customer_branches.php
3502 M       sales/manage/customers.php
3503 M       sql/alter2.4.php
3504 M       sql/en_US-demo.sql
3505 M       sql/en_US-new.sql
3506
3507 2015-01-03 17:37:04 +0100 Janusz Dobrowolski 
3508 Fixed customer reference column in Salesman Listing report.
3509 M       reporting/rep103.php
3510 M       reporting/rep106.php
3511
3512 2015-01-03 16:53:24 +0100 Janusz Dobrowolski 
3513 Delivery against sales order fixed (merge bug).
3514 M       sales/customer_delivery.php
3515
3516 2015-01-03 11:57:59 +0100 Janusz Dobrowolski 
3517 Cleanup: removed all closing tags in php files.
3518 M       access/index.php
3519 M       access/login.php
3520 M       access/logout.php
3521 M       access/password_reset.php
3522 M       access/timeout.php
3523 M       admin/attachments.php
3524 M       admin/backups.php
3525 M       admin/change_current_user_password.php
3526 M       admin/company_preferences.php
3527 M       admin/create_coy.php
3528 M       admin/crm_categories.php
3529 M       admin/db/attachments_db.inc
3530 M       admin/db/company_db.inc
3531 M       admin/db/fiscalyears_db.inc
3532 M       admin/db/index.php
3533 M       admin/db/maintenance_db.inc
3534 M       admin/db/printers_db.inc
3535 M       admin/db/security_db.inc
3536 M       admin/db/shipping_db.inc
3537 M       admin/db/tags_db.inc
3538 M       admin/db/transactions_db.inc
3539 M       admin/db/users_db.inc
3540 M       admin/db/voiding_db.inc
3541 M       admin/display_prefs.php
3542 M       admin/fiscalyears.php
3543 M       admin/forms_setup.php
3544 M       admin/gl_setup.php
3545 M       admin/index.php
3546 M       admin/inst_chart.php
3547 M       admin/inst_lang.php
3548 M       admin/inst_module.php
3549 M       admin/inst_theme.php
3550 M       admin/inst_upgrade.php
3551 M       admin/payment_terms.php
3552 M       admin/print_profiles.php
3553 M       admin/printers.php
3554 M       admin/security_roles.php
3555 M       admin/shipping_companies.php
3556 M       admin/system_diagnostics.php
3557 M       admin/tags.php
3558 M       admin/users.php
3559 M       admin/view_print_transaction.php
3560 M       admin/void_transaction.php
3561 M       applications/application.php
3562 M       applications/customers.php
3563 M       applications/dimensions.php
3564 M       applications/generalledger.php
3565 M       applications/index.php
3566 M       applications/inventory.php
3567 M       applications/manufacturing.php
3568 M       applications/setup.php
3569 M       applications/suppliers.php
3570 M       company/0/backup/index.php
3571 M       company/0/images/index.php
3572 M       company/0/index.php
3573 M       company/0/js_cache/index.php
3574 M       company/0/pdf_files/index.php
3575 M       company/0/reporting/index.php
3576 M       company/index.php
3577 M       config.default.php
3578 M       dimensions/dimension_entry.php
3579 M       dimensions/includes/dimensions_db.inc
3580 M       dimensions/includes/dimensions_ui.inc
3581 M       dimensions/includes/index.php
3582 M       dimensions/index.php
3583 M       dimensions/inquiry/index.php
3584 M       dimensions/inquiry/search_dimensions.php
3585 M       dimensions/view/index.php
3586 M       dimensions/view/view_dimension.php
3587 M       doc/index.php
3588 M       frontaccounting.php
3589 M       gl/accruals.php
3590 M       gl/bank_account_reconcile.php
3591 M       gl/bank_transfer.php
3592 M       gl/gl_bank.php
3593 M       gl/gl_budget.php
3594 M       gl/gl_journal.php
3595 M       gl/includes/db/gl_db_account_types.inc
3596 M       gl/includes/db/gl_db_bank_accounts.inc
3597 M       gl/includes/db/gl_db_bank_trans.inc
3598 M       gl/includes/db/gl_db_currencies.inc
3599 M       gl/includes/db/gl_db_rates.inc
3600 M       gl/includes/db/gl_db_trans.inc
3601 M       gl/includes/db/index.php
3602 M       gl/includes/gl_db.inc
3603 M       gl/includes/gl_ui.inc
3604 M       gl/includes/index.php
3605 M       gl/includes/ui/gl_bank_ui.inc
3606 M       gl/includes/ui/index.php
3607 M       gl/index.php
3608 M       gl/inquiry/balance_sheet.php
3609 M       gl/inquiry/bank_inquiry.php
3610 M       gl/inquiry/gl_account_inquiry.php
3611 M       gl/inquiry/gl_trial_balance.php
3612 M       gl/inquiry/index.php
3613 M       gl/inquiry/journal_inquiry.php
3614 M       gl/inquiry/profit_loss.php
3615 M       gl/inquiry/tax_inquiry.php
3616 M       gl/manage/bank_accounts.php
3617 M       gl/manage/close_period.php
3618 M       gl/manage/currencies.php
3619 M       gl/manage/exchange_rates.php
3620 M       gl/manage/gl_account_classes.php
3621 M       gl/manage/gl_account_types.php
3622 M       gl/manage/gl_accounts.php
3623 M       gl/manage/gl_quick_entries.php
3624 M       gl/manage/index.php
3625 M       gl/manage/revaluate_currencies.php
3626 M       gl/view/accrual_trans.php
3627 M       gl/view/bank_transfer_view.php
3628 M       gl/view/gl_deposit_view.php
3629 M       gl/view/gl_payment_view.php
3630 M       gl/view/gl_trans_view.php
3631 M       gl/view/index.php
3632 M       includes/access_levels.inc
3633 M       includes/ajax.inc
3634 M       includes/archive.inc
3635 M       includes/banking.inc
3636 M       includes/current_user.inc
3637 M       includes/date_functions.inc
3638 M       includes/db/audit_trail_db.inc
3639 M       includes/db/comments_db.inc
3640 M       includes/db/connect_db.inc
3641 M       includes/db/crm_contacts_db.inc
3642 M       includes/db/index.php
3643 M       includes/db/manufacturing_db.inc
3644 M       includes/db/references_db.inc
3645 M       includes/db_pager.inc
3646 M       includes/errors.inc
3647 M       includes/index.php
3648 M       includes/lang/gettext.inc
3649 M       includes/lang/index.php
3650 M       includes/lang/language.inc
3651 M       includes/main.inc
3652 M       includes/manufacturing.inc
3653 M       includes/packages.inc
3654 M       includes/page/footer.inc
3655 M       includes/page/header.inc
3656 M       includes/page/index.php
3657 M       includes/prefs/index.php
3658 M       includes/prefs/sysprefs.inc
3659 M       includes/prefs/userprefs.inc
3660 M       includes/references.inc
3661 M       includes/sysnames.inc
3662 M       includes/types.inc
3663 M       includes/ui.inc
3664 M       includes/ui/contacts_view.inc
3665 M       includes/ui/db_pager_view.inc
3666 M       includes/ui/index.php
3667 M       includes/ui/items_cart.inc
3668 M       includes/ui/simple_crud_class.inc
3669 M       includes/ui/ui_controls.inc
3670 M       includes/ui/ui_globals.inc
3671 M       includes/ui/ui_input.inc
3672 M       includes/ui/ui_msgs.inc
3673 M       index.php
3674 M       install/index.php
3675 M       install/isession.inc
3676 M       inventory/adjustments.php
3677 M       inventory/cost_update.php
3678 M       inventory/includes/db/index.php
3679 M       inventory/includes/db/items_adjust_db.inc
3680 M       inventory/includes/db/items_category_db.inc
3681 M       inventory/includes/db/items_codes_db.inc
3682 M       inventory/includes/db/items_db.inc
3683 M       inventory/includes/db/items_locations_db.inc
3684 M       inventory/includes/db/items_prices_db.inc
3685 M       inventory/includes/db/items_purchases_db.inc
3686 M       inventory/includes/db/items_trans_db.inc
3687 M       inventory/includes/db/items_transfer_db.inc
3688 M       inventory/includes/db/items_units_db.inc
3689 M       inventory/includes/db/movement_types_db.inc
3690 M       inventory/includes/index.php
3691 M       inventory/includes/inventory_db.inc
3692 M       inventory/includes/item_adjustments_ui.inc
3693 M       inventory/includes/stock_transfers_ui.inc
3694 M       inventory/index.php
3695 M       inventory/inquiry/index.php
3696 M       inventory/inquiry/stock_movements.php
3697 M       inventory/inquiry/stock_status.php
3698 M       inventory/manage/index.php
3699 M       inventory/manage/item_categories.php
3700 M       inventory/manage/item_codes.php
3701 M       inventory/manage/item_units.php
3702 M       inventory/manage/items.php
3703 M       inventory/manage/locations.php
3704 M       inventory/manage/movement_types.php
3705 M       inventory/manage/sales_kits.php
3706 M       inventory/prices.php
3707 M       inventory/purchasing_data.php
3708 M       inventory/transfers.php
3709 M       inventory/view/index.php
3710 M       inventory/view/view_adjustment.php
3711 M       inventory/view/view_transfer.php
3712 M       js/index.php
3713 M       lang/index.php
3714 M       lang/new_language_template/locale.inc
3715 M       manufacturing/includes/db/index.php
3716 M       manufacturing/includes/db/work_centres_db.inc
3717 M       manufacturing/includes/db/work_order_issues_db.inc
3718 M       manufacturing/includes/db/work_order_produce_items_db.inc
3719 M       manufacturing/includes/db/work_order_requirements_db.inc
3720 M       manufacturing/includes/db/work_orders_db.inc
3721 M       manufacturing/includes/db/work_orders_quick_db.inc
3722 M       manufacturing/includes/index.php
3723 M       manufacturing/includes/manufacturing_db.inc
3724 M       manufacturing/includes/manufacturing_ui.inc
3725 M       manufacturing/includes/work_order_issue_ui.inc
3726 M       manufacturing/index.php
3727 M       manufacturing/inquiry/bom_cost_inquiry.php
3728 M       manufacturing/inquiry/index.php
3729 M       manufacturing/inquiry/where_used_inquiry.php
3730 M       manufacturing/manage/bom_edit.php
3731 M       manufacturing/manage/index.php
3732 M       manufacturing/manage/work_centres.php
3733 M       manufacturing/search_work_orders.php
3734 M       manufacturing/view/index.php
3735 M       manufacturing/view/wo_costs_view.php
3736 M       manufacturing/view/wo_issue_view.php
3737 M       manufacturing/view/wo_production_view.php
3738 M       manufacturing/view/work_order_view.php
3739 M       manufacturing/work_order_add_finished.php
3740 M       manufacturing/work_order_costs.php
3741 M       manufacturing/work_order_entry.php
3742 M       manufacturing/work_order_issue.php
3743 M       manufacturing/work_order_release.php
3744 M       modules/_cache/index.php
3745 M       modules/index.php
3746 M       purchasing/allocations/index.php
3747 M       purchasing/allocations/supplier_allocate.php
3748 M       purchasing/allocations/supplier_allocation_main.php
3749 M       purchasing/includes/db/grn_db.inc
3750 M       purchasing/includes/db/index.php
3751 M       purchasing/includes/db/invoice_items_db.inc
3752 M       purchasing/includes/db/po_db.inc
3753 M       purchasing/includes/db/supp_payment_db.inc
3754 M       purchasing/includes/db/supp_trans_db.inc
3755 M       purchasing/includes/db/suppalloc_db.inc
3756 M       purchasing/includes/index.php
3757 M       purchasing/includes/po_class.inc
3758 M       purchasing/includes/purchasing_ui.inc
3759 M       purchasing/includes/supp_trans_class.inc
3760 M       purchasing/includes/ui/grn_ui.inc
3761 M       purchasing/includes/ui/index.php
3762 M       purchasing/includes/ui/invoice_ui.inc
3763 M       purchasing/includes/ui/po_ui.inc
3764 M       purchasing/index.php
3765 M       purchasing/inquiry/index.php
3766 M       purchasing/inquiry/po_search.php
3767 M       purchasing/inquiry/po_search_completed.php
3768 M       purchasing/inquiry/supplier_allocation_inquiry.php
3769 M       purchasing/inquiry/supplier_inquiry.php
3770 M       purchasing/manage/index.php
3771 M       purchasing/manage/suppliers.php
3772 M       purchasing/po_entry_items.php
3773 M       purchasing/po_receive_items.php
3774 M       purchasing/supplier_credit.php
3775 M       purchasing/supplier_invoice.php
3776 M       purchasing/supplier_payment.php
3777 M       purchasing/view/index.php
3778 M       purchasing/view/view_grn.php
3779 M       purchasing/view/view_po.php
3780 M       purchasing/view/view_supp_credit.php
3781 M       purchasing/view/view_supp_invoice.php
3782 M       purchasing/view/view_supp_payment.php
3783 M       reporting/fonts/courier.php
3784 M       reporting/fonts/helvetica.php
3785 M       reporting/fonts/helveticab.php
3786 M       reporting/fonts/helveticabi.php
3787 M       reporting/fonts/helveticai.php
3788 M       reporting/fonts/symbol.php
3789 M       reporting/fonts/times.php
3790 M       reporting/fonts/timesb.php
3791 M       reporting/fonts/timesbi.php
3792 M       reporting/fonts/timesi.php
3793 M       reporting/fonts/zapfdingbats.php
3794 M       reporting/forms/index.php
3795 M       reporting/includes/Workbook.php
3796 M       reporting/includes/barcodes.php
3797 M       reporting/includes/class.graphic.inc
3798 M       reporting/includes/class.mail.inc
3799 M       reporting/includes/class.pdf.inc
3800 M       reporting/includes/excel_report.inc
3801 M       reporting/includes/header2.inc
3802 M       reporting/includes/html_entity_decode_php4.php
3803 M       reporting/includes/htmlcolors.php
3804 M       reporting/includes/index.php
3805 M       reporting/includes/pdf_report.inc
3806 M       reporting/includes/printer_class.inc
3807 M       reporting/includes/reporting.inc
3808 M       reporting/includes/reports_classes.inc
3809 M       reporting/includes/tcpdf.php
3810 M       reporting/includes/unicode_data2.php
3811 M       reporting/index.php
3812 M       reporting/prn_redirect.php
3813 M       reporting/rep101.php
3814 M       reporting/rep102.php
3815 M       reporting/rep103.php
3816 M       reporting/rep104.php
3817 M       reporting/rep105.php
3818 M       reporting/rep106.php
3819 M       reporting/rep107.php
3820 M       reporting/rep108.php
3821 M       reporting/rep109.php
3822 M       reporting/rep110.php
3823 M       reporting/rep111.php
3824 M       reporting/rep112.php
3825 M       reporting/rep113.php
3826 M       reporting/rep114.php
3827 M       reporting/rep201.php
3828 M       reporting/rep202.php
3829 M       reporting/rep203.php
3830 M       reporting/rep204.php
3831 M       reporting/rep205.php
3832 M       reporting/rep209.php
3833 M       reporting/rep210.php
3834 M       reporting/rep301.php
3835 M       reporting/rep302.php
3836 M       reporting/rep303.php
3837 M       reporting/rep305.php
3838 M       reporting/rep306.php
3839 M       reporting/rep307.php
3840 M       reporting/rep308.php
3841 M       reporting/rep309.php
3842 M       reporting/rep401.php
3843 M       reporting/rep402.php
3844 M       reporting/rep409.php
3845 M       reporting/rep501.php
3846 M       reporting/rep601.php
3847 M       reporting/rep602.php
3848 M       reporting/rep701.php
3849 M       reporting/rep702.php
3850 M       reporting/rep704.php
3851 M       reporting/rep705.php
3852 M       reporting/rep706.php
3853 M       reporting/rep707.php
3854 M       reporting/rep708.php
3855 M       reporting/rep709.php
3856 M       reporting/rep710.php
3857 M       reporting/reports_main.php
3858 M       sales/allocations/customer_allocate.php
3859 M       sales/allocations/customer_allocation_main.php
3860 M       sales/allocations/index.php
3861 M       sales/create_recurrent_invoices.php
3862 M       sales/credit_note_entry.php
3863 M       sales/customer_credit_invoice.php
3864 M       sales/customer_delivery.php
3865 M       sales/customer_invoice.php
3866 M       sales/customer_payments.php
3867 M       sales/includes/cart_class.inc
3868 M       sales/includes/db/branches_db.inc
3869 M       sales/includes/db/credit_status_db.inc
3870 M       sales/includes/db/cust_trans_db.inc
3871 M       sales/includes/db/cust_trans_details_db.inc
3872 M       sales/includes/db/custalloc_db.inc
3873 M       sales/includes/db/index.php
3874 M       sales/includes/db/payment_db.inc
3875 M       sales/includes/db/recurrent_invoices_db.inc
3876 M       sales/includes/db/sales_credit_db.inc
3877 M       sales/includes/db/sales_delivery_db.inc
3878 M       sales/includes/db/sales_groups_db.inc
3879 M       sales/includes/db/sales_points_db.inc
3880 M       sales/includes/db/sales_types_db.inc
3881 M       sales/includes/index.php
3882 M       sales/includes/sales_db.inc
3883 M       sales/includes/sales_ui.inc
3884 M       sales/includes/ui/sales_credit_ui.inc
3885 M       sales/includes/ui/sales_order_ui.inc
3886 M       sales/index.php
3887 M       sales/inquiry/customer_allocation_inquiry.php
3888 M       sales/inquiry/customer_inquiry.php
3889 M       sales/inquiry/index.php
3890 M       sales/inquiry/sales_deliveries_view.php
3891 M       sales/manage/credit_status.php
3892 M       sales/manage/customer_branches.php
3893 M       sales/manage/customers.php
3894 M       sales/manage/index.php
3895 M       sales/manage/recurrent_invoices.php
3896 M       sales/manage/sales_areas.php
3897 M       sales/manage/sales_groups.php
3898 M       sales/manage/sales_people.php
3899 M       sales/manage/sales_points.php
3900 M       sales/manage/sales_types.php
3901 M       sales/sales_order_entry.php
3902 M       sales/view/index.php
3903 M       sales/view/view_credit.php
3904 M       sales/view/view_dispatch.php
3905 M       sales/view/view_invoice.php
3906 M       sales/view/view_receipt.php
3907 M       sales/view/view_sales_order.php
3908 M       sql/alter2.1.php
3909 M       sql/alter2.2.php
3910 M       sql/alter2.3.php
3911 M       sql/index.php
3912 M       taxes/db/index.php
3913 M       taxes/db/item_tax_types_db.inc
3914 M       taxes/db/tax_groups_db.inc
3915 M       taxes/db/tax_types_db.inc
3916 M       taxes/index.php
3917 M       taxes/item_tax_types.php
3918 M       taxes/tax_calc.inc
3919 M       taxes/tax_groups.php
3920 M       taxes/tax_types.php
3921 M       themes/aqua/index.php
3922 M       themes/aqua/renderer.php
3923 M       themes/cool/index.php
3924 M       themes/cool/renderer.php
3925 M       themes/default/index.php
3926 M       themes/default/renderer.php
3927 M       tmp/index.php
3928
3929 2015-01-03 10:38:55 +0100 Janusz Dobrowolski 
3930 Fixed include file issue in sales order entry.
3931 M       includes/main.inc
3932
3933 2014-12-29 11:47:39 +0100 Janusz Dobrowolski 
3934 Small correction to last cleanups.
3935 M       gl/includes/db/gl_db_rates.inc
3936 M       includes/types.inc
3937
3938 2014-12-31 12:55:54 +0100 Janusz Dobrowolski 
3939 Fixed error handling (logged in debug instead of production mode).
3940 M       includes/errors.inc
3941
3942 2014-12-31 12:55:11 +0100 Janusz Dobrowolski 
3943 Purchase order reference was not restored after last PO cancelation.
3944 M       purchasing/includes/db/po_db.inc
3945
3946 2014-12-28 23:33:49 +0100 Joe 
3947 Cleanup, $SysPrefs.
3948 2014-12-28 23:19:56 +0100 Joe 
3949 Cleanup, $SysPrefs.
3950 M       sales/sales_order_entry.php
3951
3952 2014-12-28 23:12:20 +0100 Janusz Dobrowolski 
3953 Additional fixes to app options reorganization.
3954 M       admin/display_prefs.php
3955 M       sales/sales_order_entry.php
3956 M       sql/alter2.4.php
3957 M       sql/alter2.4.sql
3958 M       sql/en_US-demo.sql
3959 M       sql/en_US-new.sql
3960
3961 2014-12-27 21:01:24 +0100 Janusz Dobrowolski 
3962 Cleanup: various random sql queries found in UI files moved to database interface files
3963 M       admin/crm_categories.php
3964 M       admin/db/company_db.inc
3965 M       admin/db/transactions_db.inc
3966 M       admin/inst_theme.php
3967 M       gl/includes/db/gl_db_accounts.inc
3968 M       gl/includes/db/gl_db_bank_accounts.inc
3969 M       gl/includes/db/gl_db_rates.inc
3970 M       includes/banking.inc
3971 M       includes/db/crm_contacts_db.inc
3972 M       includes/db/references_db.inc
3973 M       includes/main.inc
3974 M       includes/references.inc
3975 D       includes/systypes.inc
3976 M       includes/types.inc
3977 M       manufacturing/work_order_entry.php
3978 M       purchasing/includes/db/po_db.inc
3979 M       purchasing/includes/db/suppliers_db.inc
3980 M       purchasing/includes/ui/po_ui.inc
3981 M       reporting/includes/doctext.inc
3982 M       sales/customer_invoice.php
3983 M       sales/includes/db/customers_db.inc
3984 M       sales/includes/db/sales_order_db.inc
3985 M       sales/inquiry/sales_orders_view.php
3986 M       sales/sales_order_entry.php
3987
3988 2014-12-27 16:41:30 +0100 Janusz Dobrowolski 
3989 Cleanup: removed _GET/_POST references from business logic model.
3990 M       dimensions/includes/dimensions_db.inc
3991 M       dimensions/inquiry/search_dimensions.php
3992 M       gl/includes/db/gl_db_rates.inc
3993 M       gl/manage/exchange_rates.php
3994 M       includes/lang/language.inc
3995 M       manufacturing/includes/db/work_orders_db.inc
3996 M       manufacturing/inquiry/where_used_inquiry.php
3997 M       manufacturing/search_work_orders.php
3998 M       manufacturing/work_order_entry.php
3999 M       purchasing/includes/db/po_db.inc
4000 M       purchasing/includes/db/suppalloc_db.inc
4001 M       purchasing/includes/db/suppliers_db.inc
4002 M       purchasing/inquiry/po_search.php
4003 M       purchasing/inquiry/po_search_completed.php
4004 M       purchasing/inquiry/supplier_allocation_inquiry.php
4005 M       sales/credit_note_entry.php
4006 M       sales/customer_credit_invoice.php
4007 M       sales/customer_delivery.php
4008 M       sales/customer_invoice.php
4009 M       sales/includes/db/branches_db.inc
4010 M       sales/includes/db/cust_trans_db.inc
4011 M       sales/includes/sales_ui.inc
4012 M       sales/inquiry/customer_inquiry.php
4013 M       sales/inquiry/sales_deliveries_view.php
4014 M       sales/manage/customer_branches.php
4015 M       sales/sales_order_entry.php
4016
4017 2014-12-27 16:23:53 +0100 Janusz Dobrowolski 
4018 Cleanup: changed language.php, gettext.php file names to *.inc
4019 R100    includes/lang/gettext.php       includes/lang/gettext.inc
4020 R100    includes/lang/language.php      includes/lang/language.inc
4021 M       includes/session.inc
4022 M       install/isession.inc
4023
4024 2014-12-25 20:54:22 +0100 Janusz Dobrowolski 
4025 Database errors should be sent to log instead of screen in debug mode.
4026 M       includes/errors.inc
4027
4028 2014-12-25 19:57:27 +0100 Janusz Dobrowolski 
4029 Fail log was not written when root directory was read only.
4030 M       includes/session.inc
4031
4032 2014-12-25 18:31:05 +0100 Janusz Dobrowolski 
4033 Fixed display issues when different settings were used for various app users (javascript files are now cached for every user separately).
4034 M       access/login.php
4035 M       admin/db/company_db.inc
4036 M       includes/current_user.inc
4037 M       includes/lang/language.php
4038 M       includes/main.inc
4039 M       includes/page/header.inc
4040 M       includes/ui/ui_view.inc
4041
4042 2014-12-28 16:45:40 +0100 Joe 
4043 Fixed update.html for new history and removal of global variables.
4044 M       update.html
4045
4046 2014-12-28 16:38:46 +0100 Joe 
4047 Fixed update.html for new history and removal of global variables.
4048 M       update.html
4049
4050 2014-12-28 16:17:10 +0100 Joe 
4051 Removed many global variables from config.default.php to GL Setup, Company Setup and Display Setup.
4052 M       admin/company_preferences.php
4053 M       admin/display_prefs.php
4054 M       admin/fiscalyears.php
4055 M       admin/gl_setup.php
4056 M       admin/void_transaction.php
4057 M       config.default.php
4058 M       dimensions/dimension_entry.php
4059 M       dimensions/inquiry/search_dimensions.php
4060 M       dimensions/view/view_dimension.php
4061 M       gl/accruals.php
4062 M       gl/bank_account_reconcile.php
4063 M       gl/bank_transfer.php
4064 M       gl/gl_bank.php
4065 M       gl/gl_journal.php
4066 M       gl/inquiry/balance_sheet.php
4067 M       gl/inquiry/bank_inquiry.php
4068 M       gl/inquiry/gl_account_inquiry.php
4069 M       gl/inquiry/gl_trial_balance.php
4070 M       gl/inquiry/journal_inquiry.php
4071 M       gl/inquiry/profit_loss.php
4072 M       gl/inquiry/tax_inquiry.php
4073 M       gl/manage/close_period.php
4074 M       gl/manage/exchange_rates.php
4075 M       gl/manage/gl_accounts.php
4076 M       gl/manage/revaluate_currencies.php
4077 M       includes/current_user.inc
4078 M       includes/prefs/sysprefs.inc
4079 M       includes/prefs/userprefs.inc
4080 M       includes/ui/db_pager_view.inc
4081 M       includes/ui/ui_input.inc
4082 M       includes/ui/ui_lists.inc
4083 M       includes/ui/ui_view.inc
4084 M       inventory/adjustments.php
4085 M       inventory/includes/db/items_adjust_db.inc
4086 M       inventory/includes/db/items_transfer_db.inc
4087 M       inventory/inquiry/stock_movements.php
4088 M       inventory/manage/items.php
4089 M       inventory/transfers.php
4090 M       manufacturing/work_order_add_finished.php
4091 M       manufacturing/work_order_costs.php
4092 M       manufacturing/work_order_entry.php
4093 M       manufacturing/work_order_issue.php
4094 M       manufacturing/work_order_release.php
4095 M       purchasing/inquiry/po_search.php
4096 M       purchasing/inquiry/po_search_completed.php
4097 M       purchasing/inquiry/supplier_allocation_inquiry.php
4098 M       purchasing/inquiry/supplier_inquiry.php
4099 M       purchasing/manage/suppliers.php
4100 M       purchasing/po_entry_items.php
4101 M       purchasing/po_receive_items.php
4102 M       purchasing/supplier_credit.php
4103 M       purchasing/supplier_invoice.php
4104 M       purchasing/supplier_payment.php
4105 M       reporting/includes/doctext.inc
4106 M       reporting/includes/pdf_report.inc
4107 M       reporting/includes/reporting.inc
4108 M       reporting/includes/reports_classes.inc
4109 M       reporting/prn_redirect.php
4110 M       reporting/rep107.php
4111 M       reporting/rep109.php
4112 M       reporting/rep110.php
4113 M       reporting/rep111.php
4114 M       reporting/rep113.php
4115 M       reporting/rep209.php
4116 M       reporting/reports_main.php
4117 M       sales/create_recurrent_invoices.php
4118 M       sales/credit_note_entry.php
4119 M       sales/customer_credit_invoice.php
4120 M       sales/customer_delivery.php
4121 M       sales/customer_invoice.php
4122 M       sales/customer_payments.php
4123 M       sales/includes/db/sales_order_db.inc
4124 M       sales/inquiry/customer_allocation_inquiry.php
4125 M       sales/inquiry/customer_inquiry.php
4126 M       sales/inquiry/sales_deliveries_view.php
4127 M       sales/inquiry/sales_orders_view.php
4128 M       sales/manage/customers.php
4129 M       sales/manage/recurrent_invoices.php
4130 M       sales/sales_order_entry.php
4131 M       sql/alter2.4.php
4132 M       sql/alter2.4.sql
4133 M       sql/en_US-demo.sql
4134 M       sql/en_US-new.sql
4135 M       taxes/db/tax_groups_db.inc
4136
4137 2014-12-25 18:17:03 +0100 Janusz Dobrowolski 
4138 Additional fix to the merge.
4139 M       sales/sales_order_entry.php
4140
4141 2014-12-25 16:59:14 +0100 Janusz Dobrowolski 
4142 Merged changes form stabel branch up to the current state (2.3.22+).
4143 2014-12-22 19:14:48 +0100 Janusz Dobrowolski 
4144 Removed redundant indexes on supp_trans and cust_branch tables.
4145 M       sql/en_US-demo.sql
4146 M       sql/en_US-new.sql
4147
4148 2014-12-22 19:11:49 +0100 Janusz Dobrowolski 
4149 Reverting last last two commits mistakenly pushed to stable branch.
4150 M       sql/en_US-demo.sql
4151 M       sql/en_US-new.sql
4152
4153 2014-12-21 17:32:41 +0100 Janusz Dobrowolski 
4154 Removed redundant index on supp_trans.type.
4155 M       sql/en_US-new.sql
4156
4157 2014-12-20 17:16:55 +0100 Janusz Dobrowolski 
4158 Removed redundant indexes on cust_branch & supp_trans tables
4159 M       sql/en_US-demo.sql
4160 M       sql/en_US-new.sql
4161
4162 2014-12-19 00:22:30 +0100 Joe 
4163 Extended email entries.
4164 M       admin/company_preferences.php
4165 M       inventory/manage/locations.php
4166
4167 2014-12-17 15:33:19 +0100 Joe 
4168 Fixed Quote Valid Days in System and GL Setup, Setup tab.
4169 M       admin/gl_setup.php
4170 M       includes/prefs/sysprefs.inc
4171 M       sales/includes/ui/sales_order_ui.inc
4172
4173 2014-12-08 20:14:01 +0100 Janusz Dobrowolski 
4174 Fixed problems with latin2 encoding due to changes in htmlspecialchars() behaviour in newer php versions.
4175 M       includes/db/connect_db.inc
4176 M       includes/session.inc
4177
4178 2014-11-22 11:54:52 +0100 Cambell 
4179 Further fixes to javascript multiple class handling.
4180 M       js/inserts.js
4181 M       js/utils.js
4182
4183 2014-11-21 10:18:42 +0100 Janusz Dobrowolski 
4184 [0002950] Fixed false quantity on hand errors on sales delivery.
4185 M       sales/customer_delivery.php
4186 M       sales/includes/cart_class.inc
4187
4188 2014-11-21 10:17:54 +0100 Janusz Dobrowolski 
4189 Fixed warning during database restore.
4190 M       admin/db/maintenance_db.inc
4191
4192 2014-11-17 10:21:06 +0100 Janusz Dobrowolski 
4193 Fixed warning about non-existing HTTP_USER_AGENT session variable on some Plesk configurations.
4194 M       includes/session.inc
4195
4196 2014-11-19 00:07:10 +0100 Joe 
4197 Fixed better CSS combobox select.
4198 M       themes/aqua/default.css
4199 M       themes/cool/default.css
4200 M       themes/default/default.css
4201
4202 2014-11-17 11:04:14 +0100 Joe 
4203 Fixed ECB URLs moved permanently.
4204 M       gl/includes/db/gl_db_rates.inc
4205
4206 2014-11-13 21:25:07 +0700 Cambell 
4207 Javascript now works with multiple classes on elements.
4208 M       js/inserts.js
4209 M       js/utils.js
4210
4211 2014-11-07 07:50:05 +0100 Joe 
4212 Fixed deprecated preg_replace in php >= 5.3.0 with the /e flag in utf8 reports.
4213 M       reporting/includes/html_entity_decode_php4.php
4214
4215 2014-10-27 21:34:36 +0100 Joe 
4216 Improved calculation of standard cost in advanced manufacturing even if qoh = 0.
4217 M       manufacturing/includes/db/work_orders_db.inc
4218
4219 2014-10-27 18:26:02 +0100 Janusz Dobrowolski 
4220 Fixed 'C' english language display on Install/Update Languages page, to allow its selection on first page.
4221 M       admin/inst_lang.php
4222
4223 2014-10-15 00:53:25 +0200 Janusz Dobrowolski 
4224 Restoring compressed sql files sometimes failed due to nasty bug in php gzfile function.
4225 M       admin/db/maintenance_db.inc
4226
4227 2014-10-08 20:50:59 +0200 Janusz Dobrowolski 
4228 Fixed contact record creation when new customer is added (reference/name were superseded).
4229 M       sales/manage/customers.php
4230
4231 2014-10-01 23:08:26 +0200 Joe 
4232 Improved layout Reports Customer / Supplier Balances.
4233 M       reporting/rep101.php
4234 M       reporting/rep201.php
4235
4236 2014-10-01 13:32:38 +0200 Joe 
4237 Wrong domestic open balance in Report Supplier Balance for currency suppliers.
4238 M       reporting/rep201.php
4239
4240 2014-09-29 16:32:30 +0200 Joe 
4241 Clean up. Standard COAs.
4242 M       sql/en_US-demo.sql
4243 M       sql/en_US-new.sql
4244
4245 2014-09-29 16:06:38 +0200 Joe 
4246 Changelog change
4247 A       CHANGELOG.txt
4248
4249 2014-09-29 16:04:06 +0200 Joe 
4250 Changelog change
4251 D       CHANGELOG.txt
4252
4253 2014-09-29 15:57:38 +0200 Joe 
4254 Release 2.3.22
4255 M       update.html
4256 M       version.php
4257
4258 2014-09-29 15:35:40 +0200 Janusz Dobrowolski 
4259 Updated gettext template.
4260 M       lang/new_language_template/LC_MESSAGES/empty.po
4261
4262 2014-09-26 15:34:33 +0200 Joe 
4263 Updated en_US-demo.sql and en_US-new.sql COAs
4264 M       sql/en_US-demo.sql
4265 M       sql/en_US-new.sql
4266
4267 2014-09-24 23:42:01 +0200 Joe 
4268 Global option for printing item images on sales quotations.
4269 M       config.default.php
4270 M       reporting/rep111.php
4271
4272 2014-09-24 07:51:57 +0200 Joe 
4273 Improved Tax Report. Bank Payments/Deposits show 'order to/name' info in name column.
4274 M       reporting/rep709.php
4275
4276 2014-09-22 23:20:05 +0200 Janusz Dobrowolski 
4277 Small cleanups.
4278 M       inventory/transfers.php
4279 M       sales/includes/ui/sales_order_ui.inc
4280
4281 2014-09-21 00:09:59 +0200 Janusz Dobrowolski 
4282 Fixed stock quantity checks to block transactions which would result in negative inventory status (if not allowed).
4283 M       gl/includes/db/gl_db_bank_trans.inc
4284 M       includes/db/inventory_db.inc
4285 M       includes/db/manufacturing_db.inc
4286 M       includes/db/sql_functions.inc
4287 M       includes/ui/items_cart.inc
4288 M       inventory/adjustments.php
4289 M       inventory/includes/item_adjustments_ui.inc
4290 M       inventory/includes/stock_transfers_ui.inc
4291 M       inventory/transfers.php
4292 M       manufacturing/includes/work_order_issue_ui.inc
4293 M       manufacturing/work_order_add_finished.php
4294 M       manufacturing/work_order_entry.php
4295 M       manufacturing/work_order_issue.php
4296 M       purchasing/supplier_credit.php
4297 M       sales/customer_delivery.php
4298 M       sales/includes/cart_class.inc
4299 M       sales/includes/ui/sales_order_ui.inc
4300 M       sales/sales_order_entry.php
4301
4302 2014-09-19 09:06:11 +0200 Joe 
4303 Set default Show Also Allocated to Yes in aged reports, just like on screen transactions.
4304 M       reporting/includes/reports_classes.inc
4305
4306 2014-09-19 02:40:34 +0200 Joe 
4307 Rerun. We must also test for availability on document date.
4308 M       sales/sales_order_entry.php
4309
4310 2014-09-19 02:04:30 +0200 Joe 
4311 We must always test for stock availability by todays date.
4312 M       sales/sales_order_entry.php
4313
4314 2014-09-18 18:51:29 +0200 Janusz Dobrowolski 
4315 Fixed typo in last commit.
4316 M       includes/db/connect_db_mysql.inc
4317
4318 2014-09-17 11:04:23 +0200 Janusz Dobrowolski 
4319 Fixed POST array values paasing on timout screen.
4320 M       access/login.php
4321
4322 2014-09-16 23:07:22 +0200 Janusz Dobrowolski 
4323 Additional db driver fixes, mysqli api set as default regardless of php version.
4324 M       admin/db/maintenance_db.inc
4325 M       includes/db/connect_db.inc
4326 M       includes/db/connect_db_mysql.inc
4327 M       includes/db/connect_db_mysqli.inc
4328
4329 2014-09-14 00:43:07 +0200 Joe 
4330 Added new report, Work Order Listing.
4331 M       reporting/includes/reports_classes.inc
4332 A       reporting/rep402.php
4333 M       reporting/reports_main.php
4334
4335 2014-09-14 00:42:03 +0200 Joe 
4336 Added sorting for number and name in work order inquiry.
4337 M       manufacturing/search_work_orders.php
4338
4339 2014-09-12 08:19:48 +0200 Joe 
4340 Bug fixes and option to print Inventory Valuation Report on Costed Values.
4341 M       reporting/rep301.php
4342 M       reporting/rep308.php
4343
4344 2014-09-12 08:18:10 +0200 Joe 
4345 CItem Cost Update will also regulate the stock moves standard cost to mirror correct GL.
4346 M       inventory/includes/db/items_trans_db.inc
4347
4348 2014-09-12 08:16:50 +0200 Joe 
4349 New flag $use_costed_values in config.php for Inventory Valuation Report
4350 M       config.default.php
4351
4352 2014-09-12 08:15:34 +0200 Joe 
4353 Removed redundant mb_flag 'A'.
4354 M       includes/db/manufacturing_db.inc
4355
4356 2014-09-01 14:18:04 +0200 Janusz Dobrowolski 
4357 PHP 5.4 warning on deprecated mysql api is ignored to avoid folld in errors file. This is safe to use it with 5.4 in FA 2.3 anyway, will be moved to mysqli in 2.4.
4358 M       includes/errors.inc
4359
4360 2014-08-22 22:26:32 +0200 Janusz Dobrowolski 
4361 Fixed php5.4 specific problem with downloading extensions (by campbell-prince)
4362 M       includes/archive.inc
4363
4364 2014-08-15 09:30:11 +0200 Joe 
4365 Improved Costed Inventory Movement Report
4366 M       reporting/rep308.php
4367
4368 2014-08-13 23:00:42 +0200 Joe 
4369 Wrong parameter when saving Item Transfer
4370 M       inventory/includes/db/items_transfer_db.inc
4371
4372 2014-08-12 23:46:20 +0200 Joe 
4373 Wrong parameter when saving Item Adjustment
4374 M       inventory/includes/db/items_adjust_db.inc
4375
4376 2014-07-10 10:43:31 +0200 Joe 
4377 Added supplier search in Outstanding Purchase Orders and Purchase Orders Inquiry.
4378 M       purchasing/includes/db/po_db.inc
4379 M       purchasing/inquiry/po_search.php
4380 M       purchasing/inquiry/po_search_completed.php
4381 M       sales/includes/db/cust_trans_db.inc
4382
4383 2014-07-09 11:42:38 +0200 Joe 
4384 Added customer search in Search not invoiced Deliveries.
4385 M       sales/includes/db/cust_trans_db.inc
4386 M       sales/inquiry/sales_deliveries_view.php
4387
4388 2014-07-07 10:59:55 +0200 Joe 
4389 Improved readability in Graphics engine, x-legends for all languages.
4390 M       reporting/includes/class.graphic.inc
4391
4392 2014-07-05 16:17:45 +0200 Joe 
4393 New variable in config.default.php , $UTF8_fontfile. Needed due to FreeSans problem with Arabic and Chinese in Graphics Engine.
4394 M       config.default.php
4395
4396 2014-07-05 16:15:08 +0200 Joe 
4397 Enabled RTL text in Graphics Engine. Due to bug in imagettftext.
4398 M       reporting/includes/class.graphic.inc
4399
4400 2014-06-24 09:15:17 +0200 Joe 
4401 Fixed line overwrite in documents when using rtl language.
4402 M       reporting/includes/header2.inc
4403
4404 2014-06-17 18:51:58 +0200 Joe 
4405 User account should not be deleted if there are any entries on his/her name.
4406 M       admin/users.php
4407
4408 2014-06-13 20:40:21 +0200 Joe 
4409 Added short name, name and tax id as search options in customer and supplier lists
4410 M       includes/ui/ui_lists.inc
4411
4412 2014-06-07 23:24:19 +0200 Janusz Dobrowolski 
4413 Language template update
4414 M       lang/new_language_template/LC_MESSAGES/empty.po
4415
4416 2014-05-31 13:33:31 +0200 Janusz Dobrowolski 
4417 Stable branch merged up to 2.3.21
4418 2014-05-27 20:56:31 +0200 Janusz Dobrowolski 
4419 Customer Credit Note: fixed payments allocation after crediting sales invoice.
4420 M       sales/includes/db/custalloc_db.inc
4421
4422 2014-05-27 18:02:16 +0200 Janusz Dobrowolski 
4423 Payment/Deposit: new exchange rate was not used for GL postings, now ex_rate is stored before adding transaction.
4424 M       gl/gl_bank.php
4425
4426 2014-05-21 16:00:20 +0200 Joe 
4427 Release 2.3.21
4428 M       CHANGELOG.txt
4429 M       update.html
4430 M       version.php
4431
4432 2014-05-21 08:59:54 +0200 Janusz Dobrowolski 
4433 Fixed unexpected additional GL postings when tax was used in Supplier Invoice additional GL lines.
4434 M       purchasing/includes/supp_trans_class.inc
4435 M       purchasing/supplier_credit.php
4436
4437 2014-05-21 08:58:03 +0200 Janusz Dobrowolski 
4438 Small code cleanups.
4439 M       includes/current_user.inc
4440 M       purchasing/supplier_invoice.php
4441
4442 2014-04-26 09:14:55 +0200 Janusz Dobrowolski 
4443 Added option to allow password reset (by Mithy).
4444 M       access/login.php
4445 A       access/password_reset.php
4446 M       admin/db/users_db.inc
4447 M       config.default.php
4448 M       includes/current_user.inc
4449 M       includes/session.inc
4450
4451 2014-04-26 00:57:39 +0200 Janusz Dobrowolski 
4452 Fixed directory traversal issues.
4453 M       admin/inst_module.php
4454 M       includes/hooks.inc
4455
4456 2014-04-26 00:12:09 +0200 Janusz Dobrowolski 
4457 Redirect all database errors to error log unless $go_debug is switched on.
4458 M       includes/errors.inc
4459
4460 2014-04-26 00:01:46 +0200 Janusz Dobrowolski 
4461 A couple of security issues fixed.
4462 M       access/logout.php
4463 M       admin/create_coy.php
4464 M       admin/db/users_db.inc
4465 M       includes/current_user.inc
4466 M       includes/session.inc
4467 M       inventory/includes/db/items_db.inc
4468 M       taxes/db/tax_types_db.inc
4469
4470 2014-03-23 16:02:59 +0100 Janusz Dobrowolski 
4471 Fixed email option labels in Supplier Reports.
4472 M       reporting/reports_main.php
4473
4474 2014-05-08 23:16:57 +0200 Joe 
4475 Bug in new mysqli driver.
4476 M       includes/db/connect_db_mysqli.inc
4477
4478 2014-05-07 23:34:25 +0200 Joe 
4479 New mysql/mysqli driver implemented. Uses mysqli driver from php version 5.5.
4480 M       includes/db/connect_db.inc
4481 A       includes/db/connect_db_mysql.inc
4482 A       includes/db/connect_db_mysqli.inc
4483 M       includes/db_pager.inc
4484 M       includes/system_tests.inc
4485 M       reporting/rep107.php
4486 M       sql/en_US-demo.sql
4487 M       sql/en_US-new.sql
4488
4489 2014-05-05 16:19:26 +0200 Joe 
4490 Allow changing urrency on customer/supplier as long as no transactions exist.
4491 M       purchasing/manage/suppliers.php
4492 M       sales/manage/customers.php
4493
4494 2014-05-04 09:46:12 +0200 Joe 
4495 Backward compatible empty sql mode for MySql databases greater than release 5.5.
4496 M       includes/db/connect_db.inc
4497
4498 2014-04-08 09:20:13 +0200 Joe 
4499 Sending location email when below reorder also in Itmes Transfer and Adjustment
4500 M       inventory/includes/db/items_adjust_db.inc
4501 M       inventory/includes/db/items_transfer_db.inc
4502 M       inventory/includes/inventory_db.inc
4503 M       sales/includes/db/sales_order_db.inc
4504
4505 2014-04-05 10:15:37 +0200 Joe 
4506 Selecting the cancel button in confirming the voiding of document did not work properly. Rerun
4507 M       sales/sales_order_entry.php
4508
4509 2014-04-05 10:08:18 +0200 Joe 
4510 Selecting the cancel button in confirming the voiding of document did not work properly.
4511 M       sales/sales_order_entry.php
4512
4513 2014-04-04 23:51:03 +0200 Joe 
4514 When canceling a non finished sales quotation FA should not try to delete record.
4515 M       sales/sales_order_entry.php
4516
4517 2014-04-03 16:37:49 +0200 Joe 
4518 Bad elsif sentense in items.php (image upload)
4519 M       inventory/manage/items.php
4520
4521 2014-03-11 23:57:43 +0100 Joe 
4522 Changed decimal places in preferences to be number lists.
4523 M       admin/display_prefs.php
4524
4525 2014-03-10 11:06:46 +0100 Joe 
4526 Crusial update instructions
4527 M       update.html
4528
4529 2014-03-10 11:01:33 +0100 Joe 
4530 New CHANGELOG.txt
4531 M       CHANGELOG.txt
4532
4533 2014-03-10 10:58:41 +0100 Joe 
4534 Release 2.3.20
4535 M       version.php
4536
4537 2014-03-10 10:18:32 +0100 Janusz Dobrowolski 
4538 Gettext template update.
4539 M       lang/new_language_template/LC_MESSAGES/empty.po
4540
4541 2014-03-07 00:57:47 +0100 Janusz Dobrowolski 
4542 Fixed security issues in file uploads.
4543 M       admin/attachments.php
4544 M       admin/company_preferences.php
4545 M       admin/inst_lang.php
4546 M       includes/main.inc
4547 M       inventory/includes/inventory_db.inc
4548
4549 2014-03-10 10:15:41 +0100 Joe 
4550 fixed a check that company logo exists when using header3.
4551 M       reporting/includes/pdf_report.inc
4552
4553 2014-02-07 09:02:01 +0100 Joe 
4554 If no memo on GL line in GL account inquiry, the comments for the voucher is shown on the line.
4555 M       gl/inquiry/gl_account_inquiry.php
4556
4557 2014-02-07 01:13:21 +0100 Joe 
4558 Supplier info not shown on gl inquiry for bank account.
4559 M       purchasing/includes/db/supp_payment_db.inc
4560
4561 2014-02-04 15:35:12 +0100 Joe 
4562 Supp credit notes should not be shown in allocable list.
4563 M       purchasing/includes/db/suppalloc_db.inc
4564
4565 2014-02-04 12:47:46 +0100 Janusz Dobrowolski 
4566 Fixed bug in Supplier Credit Note allocation to Purchase Invoice.
4567 M       purchasing/includes/db/invoice_db.inc
4568
4569 2014-01-29 08:49:48 +0100 Joe 
4570 Link customer payment entry after saving Invoice (if not cash)
4571 M       purchasing/supplier_invoice.php
4572 M       sales/customer_invoice.php
4573 M       sales/sales_order_entry.php
4574
4575 2014-01-17 13:38:45 +0100 Joe 
4576 0002615: Rerun. voiding an allocated currency invoice doesn't clear FX account
4577 M       sales/includes/db/custalloc_db.inc
4578
4579 2014-01-16 19:34:20 +0100 Joe 
4580 0002615: voiding an allocated currency invoice doesn't clear FX account
4581 M       purchasing/includes/db/suppalloc_db.inc
4582 M       sales/includes/db/custalloc_db.inc
4583
4584 2013-11-17 16:33:31 +0100 Janusz Dobrowolski 
4585 Fixed payment in Direct Invoice, removed obsolete add_supp_payment function.
4586 M       purchasing/includes/db/supp_payment_db.inc
4587 M       purchasing/includes/purchasing_db.inc
4588
4589 2013-11-17 16:16:59 +0100 Janusz Dobrowolski 
4590 Moving backend procedures from Direct GRN/Direct Supplier Invoice to purchasing_db.inc.
4591 M       purchasing/includes/po_class.inc
4592 M       purchasing/includes/purchasing_db.inc
4593 M       purchasing/includes/ui/po_ui.inc
4594 M       purchasing/po_entry_items.php
4595
4596 2013-11-17 15:41:39 +0100 Janusz Dobrowolski 
4597 Added exchange rate field in grn_batch.
4598 M       purchasing/includes/db/grn_db.inc
4599 M       sql/alter2.4.php
4600 M       sql/alter2.4.sql
4601 M       sql/en_US-demo.sql
4602 M       sql/en_US-new.sql
4603
4604 2014-01-01 00:40:43 +0100 Joe 
4605 Def. COAs. Changed query_size in users table to unsigned tinyint(1)
4606 M       sql/en_US-demo.sql
4607 M       sql/en_US-new.sql
4608
4609 2013-12-31 01:15:54 +0100 Joe 
4610 Rerun. Changed query_size in users table to unsigned tinyint(1)
4611 M       sql/alter2.4.sql
4612
4613 2013-12-31 01:12:28 +0100 Joe 
4614 Rerun. Changed query_size in users table to unsigned tinyint(1)
4615 M       sql/alter2.4.sql
4616
4617 2013-12-31 00:58:02 +0100 Joe 
4618 Changed query_size in users table to unsigned tinyint(1)
4619 M       sql/alter2.4.sql
4620
4621 2013-12-28 21:04:23 +0100 Janusz Dobrowolski 
4622 Added debtor_trans key on order_ field.
4623 M       sql/en_US-demo.sql
4624 M       sql/en_US-new.sql
4625
4626 2013-12-10 08:21:07 +0100 Joe 
4627 Avoiding redundant passes in Fiscal Year deletion.
4628 M       admin/db/fiscalyears_db.inc
4629
4630 2013-12-05 09:58:28 +0100 Joe 
4631 Rerun. Allowing more than one document attachment.
4632 M       admin/db/attachments_db.inc
4633
4634 2013-12-05 00:17:05 +0100 Joe 
4635 Inventory Items Movements always starts with 0 qty. Fixed.
4636 M       inventory/includes/db/movement_types_db.inc
4637
4638 2013-12-04 10:24:31 +0100 Joe 
4639 Allowing more than one document attachment.
4640 M       admin/db/attachments_db.inc
4641 M       includes/ui/ui_controls.inc
4642
4643 2013-11-20 16:09:52 +0100 Janusz Dobrowolski 
4644 Supplier Payments: Fixed error during payment allocation in strict MySQL mode.
4645 M       includes/ui/allocation_cart.inc
4646 M       purchasing/includes/db/suppalloc_db.inc
4647 M       purchasing/supplier_payment.php
4648
4649 2013-11-19 17:35:33 +0100 Janusz Dobrowolski 
4650 Fixed back link presented when trying to modify fully invoiced Customer Delivery.
4651 M       sales/customer_delivery.php
4652
4653 2013-11-19 15:09:02 +0100 Janusz Dobrowolski 
4654 Fixed inventory valuation bug after voiding foreign supplier GRN leading to negative inventory.
4655 M       includes/db/inventory_db.inc
4656 M       purchasing/includes/db/grn_db.inc
4657
4658 2013-11-10 15:11:30 +0100 Janusz Dobrowolski 
4659 Journal Inquiry (bank transaction view): fixed database error on bank transaction view triggered on some buggy MySQL versions.
4660 M       gl/includes/db/gl_db_bank_trans.inc
4661
4662 2013-11-06 21:13:23 +0100 Janusz Dobrowolski 
4663 Payments, Deposits: fixed false error when payment is made in customer/supplier currency.
4664 M       gl/gl_bank.php
4665
4666 2013-11-06 08:01:02 +0100 Joe 
4667 CHANGELOG
4668 M       CHANGELOG.txt
4669
4670 2013-11-06 07:52:15 +0100 Joe 
4671 Release 2.3.19
4672 M       CHANGELOG.txt
4673 M       version.php
4674
4675 2013-11-05 17:55:35 +0100 Janusz Dobrowolski 
4676 Gettext template update.
4677 M       lang/new_language_template/LC_MESSAGES/empty.po
4678
4679 2013-11-03 14:39:23 +0100 Janusz Dobrowolski 
4680 Supplier Invoice: Fixed tax input refresh after change in gl/grn items.
4681 M       purchasing/supplier_invoice.php
4682
4683 2013-10-29 22:47:52 +0100 Janusz Dobrowolski 
4684 Show menu icons in default configuration.
4685 M       config.default.php
4686
4687 2013-10-29 08:06:58 +0100 Janusz Dobrowolski 
4688 Stock viewer popup should be displayd without menu header.
4689 M       includes/ui/ui_view.inc
4690 M       inventory/inquiry/stock_status.php
4691
4692 2013-10-28 12:08:20 +0100 Janusz Dobrowolski 
4693 Cleanups in price/cost/reorder levels pages.
4694 M       inventory/cost_update.php
4695 M       inventory/prices.php
4696 M       inventory/purchasing_data.php
4697 M       inventory/reorder_level.php
4698
4699 2013-10-28 09:35:17 +0100 Janusz Dobrowolski 
4700 Allocate Customer Payment or Credit Note, Allocate Supplier Payment or Credit Note: settled amount displayed in header.
4701 M       purchasing/allocations/supplier_allocate.php
4702 M       sales/allocations/customer_allocate.php
4703
4704 2013-10-28 08:09:27 +0100 Janusz Dobrowolski 
4705 Fixed a couple of obvious errors.
4706 M       gl/gl_journal.php
4707 M       includes/db_pager.inc
4708 M       includes/references.inc
4709 M       purchasing/includes/db/invoice_db.inc
4710 M       purchasing/includes/db/supp_trans_db.inc
4711 M       purchasing/includes/purchasing_db.inc
4712 M       purchasing/manage/suppliers.php
4713 M       sales/customer_delivery.php
4714 M       sales/includes/db/cust_trans_db.inc
4715
4716 2013-10-28 08:08:13 +0100 Janusz Dobrowolski 
4717 Improved db_pager query parsing (fixed error in Sales Quotation Inquiry)
4718 M       includes/db_pager.inc
4719
4720 2013-10-27 18:19:36 +0100 Janusz Dobrowolski 
4721 Merged latest changes from stable branch.
4722 2013-10-27 16:52:01 +0100 Janusz Dobrowolski 
4723 Merged last changes from stable.
4724 2013-10-27 00:09:48 +0200 Janusz Dobrowolski 
4725 Bank Payment View, Bank Deposit View: fixed 'left to allocate' amount, added value in customer/payment currency.
4726 M       gl/includes/db/gl_db_bank_trans.inc
4727 M       gl/view/gl_deposit_view.php
4728 M       gl/view/gl_payment_view.php
4729
4730 2013-10-27 00:05:04 +0200 Janusz Dobrowolski 
4731 Supplier Allocations: Bank Payments transactions were improperly available for supplier payments allocations.
4732 M       purchasing/includes/db/suppalloc_db.inc
4733
4734 2013-10-26 19:15:15 +0200 Janusz Dobrowolski 
4735 Bank Transfer: roundings for transfers between two currencies are posted to exchange variance account.
4736 M       gl/includes/db/gl_db_banking.inc
4737
4738 2013-10-18 11:33:27 +0200 Joe 
4739 Supplier transactions now show supplier reference for PO Deliveries.
4740 M       purchasing/includes/db/supp_trans_db.inc
4741
4742 2013-10-14 13:53:06 +0200 Janusz Dobrowolski 
4743 Fixed person contact deletion.
4744 M       includes/db/crm_contacts_db.inc
4745 M       includes/ui/contacts_view.inc
4746
4747 2013-10-14 11:15:51 +0200 Joe 
4748 When automatic creating a branch the contact is also created on the customer (Rerun).
4749 M       sales/manage/customers.php
4750
4751 2013-10-14 00:00:04 +0200 Joe 
4752 Ehen automatic creating a branch the contact is also created on the customer.
4753 M       sales/manage/customers.php
4754
4755 2013-10-13 22:03:58 +0200 Janusz Dobrowolski 
4756 Clenaups in supplier credit note.
4757 M       purchasing/includes/purchasing_db.inc
4758 M       purchasing/includes/purchasing_ui.inc
4759 M       purchasing/supplier_credit.php
4760
4761 2013-10-13 21:11:40 +0200 Janusz Dobrowolski 
4762 Customer Allocation Inquiry, Supplier Allocation Inquiry: fixed payment forms initialization, different icons for playment and allocation links.
4763 M       config.default.php
4764 M       includes/types.inc
4765 M       purchasing/allocations/supplier_allocation_main.php
4766 M       purchasing/inquiry/supplier_allocation_inquiry.php
4767 M       purchasing/supplier_payment.php
4768 M       sales/allocations/customer_allocation_main.php
4769 M       sales/customer_payments.php
4770 M       sales/inquiry/customer_allocation_inquiry.php
4771 A       themes/aqua/images/alloc.png
4772 A       themes/cool/images/alloc.png
4773 A       themes/default/images/alloc.png
4774
4775 2013-10-13 19:27:54 +0200 Janusz Dobrowolski 
4776 Customer/Supplier Balances Reports: fixed error in recalculation to home currency value.
4777 M       reporting/rep101.php
4778 M       reporting/rep201.php
4779
4780 2013-09-26 12:57:59 +0200 Joe 
4781 Some documents views didn't show new lines in comments. Fixed.
4782 M       includes/ui/ui_view.inc
4783 M       purchasing/includes/db/po_db.inc
4784 M       sales/view/view_sales_order.php
4785
4786 2013-09-24 17:45:01 +0200 Janusz Dobrowolski 
4787 Supplier Payment: small fix in fixed ui translation.
4788 M       purchasing/supplier_payment.php
4789
4790 2013-09-24 17:43:58 +0200 Janusz Dobrowolski 
4791 Added portuguese translation for installer.
4792 M       install/isession.inc
4793 A       install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
4794 A       install/lang/pt_PT/LC_MESSAGES/pt_PT.po
4795
4796 2013-09-24 13:24:58 +0200 Janusz Dobrowolski 
4797 Bank Payment/Bank Deposit: removed sparse sign from settled amount input, fixed sign in AR/AP record; Fixed amounts displayed in header for customer/supplier bank payments.
4798 M       gl/gl_bank.php
4799 M       gl/includes/db/gl_db_banking.inc
4800 M       gl/includes/ui/gl_bank_ui.inc
4801 M       purchasing/includes/db/supp_trans_db.inc
4802 M       sales/includes/db/cust_trans_db.inc
4803
4804 2013-09-21 00:19:28 +0200 Janusz Dobrowolski 
4805 Customer Payments, Payments to Supplier: improved readbility and multiply cleanups in payments allocations.
4806 M       includes/banking.inc
4807 M       includes/ui/allocation_cart.inc
4808 M       purchasing/allocations/supplier_allocate.php
4809 M       purchasing/includes/db/supp_trans_db.inc
4810 M       purchasing/includes/db/suppalloc_db.inc
4811 M       purchasing/includes/ui/invoice_ui.inc
4812 M       purchasing/inquiry/supplier_allocation_inquiry.php
4813 M       purchasing/supplier_payment.php
4814 M       purchasing/view/view_supp_payment.php
4815 M       sales/allocations/customer_allocate.php
4816 M       sales/allocations/customer_allocation_main.php
4817 M       sales/customer_payments.php
4818 M       sales/includes/db/cust_trans_db.inc
4819 M       sales/includes/db/custalloc_db.inc
4820 M       sales/inquiry/customer_allocation_inquiry.php
4821
4822 2013-09-20 16:03:52 +0200 Janusz Dobrowolski 
4823 Fixed bug in bank history check resulting in false negative balance errors.
4824 M       gl/includes/db/gl_db_bank_trans.inc
4825
4826 2013-09-18 15:28:00 +0200 Janusz Dobrowolski 
4827 Printer Profiles: fixed sql error on update under some MySQL versions.
4828 M       admin/db/printers_db.inc
4829
4830 2013-09-18 15:01:33 +0200 Janusz Dobrowolski 
4831 Supplier Payment, Payments, Bank Transfer: fixed account balance limit checks.
4832 M       gl/bank_transfer.php
4833 M       gl/gl_bank.php
4834 M       purchasing/supplier_payment.php
4835
4836 2013-09-17 08:54:51 +0200 Janusz Dobrowolski 
4837 Bank Transfer: fixed typo in input description.
4838 M       gl/bank_transfer.php
4839
4840 2013-09-17 10:31:17 +0200 Joe 
4841 0002443: Receipts and Remittances now show discounts.
4842 M       reporting/rep112.php
4843 M       reporting/rep210.php
4844
4845 2013-09-16 23:27:52 +0200 Joe 
4846 0002177: Currency problem in Item Sales Summary Report
4847 M       reporting/rep309.php
4848
4849 2013-09-16 15:35:11 +0200 Janusz Dobrowolski 
4850 [0002429] Supplier Invoice: tax was not updated on GRN line addition/removal.
4851 M       purchasing/supplier_invoice.php
4852
4853 2013-09-16 12:49:29 +0200 Janusz Dobrowolski 
4854 [0002340] Fixed problem with login after intallation, when special chars are used in password.
4855 M       install/isession.inc
4856
4857 2013-09-14 18:07:13 +0200 Janusz Dobrowolski 
4858 Various small code cleanups.
4859 M       gl/bank_transfer.php
4860 M       gl/includes/db/gl_db_banking.inc
4861 M       purchasing/supplier_payment.php
4862 M       sales/customer_payments.php
4863 M       sales/inquiry/customer_inquiry.php
4864
4865 2013-09-11 13:19:56 +0200 Janusz Dobrowolski 
4866 Units of Measure: fixed edition problems when abbreviation contains special characters.
4867 M       inventory/manage/item_units.php
4868
4869 2013-09-06 10:48:24 +0200 Janusz Dobrowolski 
4870 Page number is now printed on all documents (starting from second page).
4871 M       reporting/includes/header2.inc
4872
4873 2013-09-16 10:55:04 +0200 Joe 
4874 0002430: Order Status Listing Report shows invoiced in heading rather than delivered. Fixed.
4875 M       reporting/rep105.php
4876
4877 2013-09-05 14:39:03 +0200 Joe 
4878 CHANGELOG.txt
4879 M       CHANGELOG.txt
4880
4881 2013-09-05 14:36:41 +0200 Joe 
4882 Release 2.3.18.
4883 M       version.php
4884
4885 2013-09-05 14:17:43 +0200 Janusz Dobrowolski 
4886 Updated gettext template.
4887 M       lang/new_language_template/LC_MESSAGES/empty.po
4888
4889 2013-09-03 08:51:00 +0200 Janusz Dobrowolski 
4890 Customer Payment: fixed missing charge amount during edition, fixed submit button name.
4891 M       includes/banking.inc
4892 M       sales/customer_payments.php
4893 M       sales/includes/db/cust_trans_db.inc
4894 M       sales/includes/db/payment_db.inc
4895 M       sales/view/view_receipt.php
4896
4897 2013-09-02 13:28:27 +0200 Joe 
4898 Bug no 2409 and 2410. Fixed headers and sql error when deleting a category.
4899 M       admin/crm_categories.php
4900
4901 2013-08-31 09:32:50 +0200 Janusz Dobrowolski 
4902 Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts.
4903 M       sales/includes/db/payment_db.inc
4904
4905 2013-08-29 22:18:42 +0200 Janusz Dobrowolski 
4906 Delivery Against Sales Orders: sales orders displayed as overdue after delivery date.
4907 M       sales/inquiry/sales_orders_view.php
4908
4909 2013-08-29 21:13:53 +0200 Janusz Dobrowolski 
4910 Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
4911 M       reporting/rep101.php
4912 M       reporting/rep201.php
4913
4914 2013-08-25 20:39:41 +0200 Janusz Dobrowolski 
4915 Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record).
4916 M       sales/includes/db/payment_db.inc
4917
4918 2013-08-17 14:50:38 +0200 Janusz Dobrowolski 
4919 Bank Transfer: fixed problem with entering transfer between accounts of the same currency.
4920 M       gl/bank_transfer.php
4921
4922 2013-08-14 23:56:39 +0200 Janusz Dobrowolski 
4923 Added F4 hotkey for item popup editor in sales documents.
4924 M       includes/ui/ui_lists.inc
4925 M       sales/includes/ui/sales_order_ui.inc
4926
4927 2013-08-14 09:34:06 +0200 Joe 
4928 Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
4929 M       purchasing/supplier_payment.php
4930 M       sales/customer_payments.php
4931
4932 2013-08-01 23:50:01 +0200 Joe 
4933 New global flags in config.default.php
4934 M       update.html
4935
4936 2013-08-01 12:35:53 +0200 Janusz Dobrowolski 
4937 Langauage template update.
4938 M       lang/new_language_template/LC_MESSAGES/empty.po
4939
4940 2013-08-01 12:25:16 +0200 Joe 
4941 CHANGELOG.txt
4942 M       CHANGELOG.txt
4943
4944 2013-08-01 12:23:05 +0200 Joe 
4945 Release 2.3.17
4946 M       version.php
4947
4948 2013-07-30 13:05:24 +0200 Janusz Dobrowolski 
4949 Change password: added current password verification.
4950 M       admin/change_current_user_password.php
4951
4952 2013-07-30 12:57:02 +0200 Janusz Dobrowolski 
4953 Fixed CSRF warning after retrying password change.
4954 M       includes/ui/ui_controls.inc
4955
4956 2013-06-23 21:22:22 +0100 Maxime Bourget 
4957 Added get_dispatchable_quantity hook.
4958 M       includes/hooks.inc
4959 M       includes/ui/ui_controls.inc
4960 M       sales/customer_delivery.php
4961
4962 2013-06-23 21:14:36 +0100 Maxime Bourget 
4963 Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any)
4964 M       sales/includes/db/sales_order_db.inc
4965
4966 2013-06-23 21:13:01 +0100 Maxime Bourget 
4967 Added missing db_write_hook in update sales order.
4968 M       sales/includes/db/sales_order_db.inc
4969
4970 2013-06-23 21:02:39 +0100 Maxime Bourget 
4971 Improved db_pager widget sorting (now user column selection order is used).
4972 M       includes/db_pager.inc
4973
4974 2013-06-23 20:58:12 +0100 Maxime Bourget 
4975 Improved db_pager::set_sql to use array as well as query string.
4976 M       includes/db_pager.inc
4977
4978 2013-06-23 20:54:18 +0100 Maxime Bourget 
4979 Fixed qoh to return 0 instead of null when moves history is empty.
4980 M       includes/db/inventory_db.inc
4981
4982 2013-06-27 23:22:14 +0200 Joe 
4983 Touch by mistake
4984 M       .htaccess
4985
4986 2013-06-27 22:59:32 +0200 Joe 
4987 Fixed nested forms in Items tab.
4988 M       inventory/cost_update.php
4989 M       inventory/prices.php
4990 M       inventory/purchasing_data.php
4991 M       inventory/reorder_level.php
4992
4993 2013-06-27 21:06:50 +0200 Janusz Dobrowolski 
4994 Fixed bug in get_next_trans_no() resulting in invisibility of new stock movements entered after some transaction is voided (applies to location transfer and inventory adjustment).
4995 M       includes/systypes.inc
4996
4997 2013-06-26 22:11:27 +0200 Janusz Dobrowolski 
4998 Fixed session handling bug resulting in blank page on some pre-5.2 php versions.
4999 M       includes/session.inc
5000
5001 2013-06-26 21:31:54 +0200 Janusz Dobrowolski 
5002 Item Categories: categories table is now sorted by category description.
5003 M       inventory/includes/db/items_category_db.inc
5004
5005 2013-06-26 21:24:01 +0200 Janusz Dobrowolski 
5006 Fixed mysql 5.0 issue in Print Statements report
5007 M       reporting/rep108.php
5008
5009 2013-06-10 20:47:09 +0200 Janusz Dobrowolski 
5010 Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost.
5011 M       includes/db/inventory_db.inc
5012 M       purchasing/includes/db/grn_db.inc
5013
5014 2013-05-29 15:58:30 +0200 Janusz Dobrowolski 
5015 Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value.
5016 M       config.default.php
5017 M       gl/includes/db/gl_db_rates.inc
5018 M       gl/includes/ui/gl_bank_ui.inc
5019 M       includes/ui/ui_view.inc
5020 M       purchasing/includes/ui/grn_ui.inc
5021 M       purchasing/includes/ui/invoice_ui.inc
5022 M       purchasing/includes/ui/po_ui.inc
5023 M       sales/includes/ui/sales_credit_ui.inc
5024 M       sales/includes/ui/sales_order_ui.inc
5025
5026 2013-05-27 19:36:38 +0200 Janusz Dobrowolski 
5027 Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removes (bank arte calculated automatically)
5028 M       js/payalloc.js
5029 M       purchasing/includes/db/supp_payment_db.inc
5030 M       purchasing/supplier_payment.php
5031 M       sales/customer_payments.php
5032 M       sales/includes/db/payment_db.inc
5033
5034 2013-05-20 14:36:13 +0200 Janusz Dobrowolski 
5035 Bank Transfer: additional field for target currency amount instead of exchange rate display.
5036 M       gl/bank_transfer.php
5037 M       gl/includes/db/gl_db_banking.inc
5038
5039 2013-05-23 22:41:08 +0200 Janusz Dobrowolski 
5040 Sales Delivery, Direct Invoice and Sales Credit: added exchange rate edition/storage on new transaction date.
5041 M       sales/includes/cart_class.inc
5042 M       sales/includes/db/sales_credit_db.inc
5043 M       sales/includes/db/sales_delivery_db.inc
5044 M       sales/includes/db/sales_invoice_db.inc
5045 M       sales/includes/ui/sales_order_ui.inc
5046 M       sales/sales_order_entry.php
5047
5048 2013-05-23 15:18:34 +0200 Janusz Dobrowolski 
5049 Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date.
5050 M       purchasing/includes/db/grn_db.inc
5051 M       purchasing/includes/db/invoice_db.inc
5052 M       purchasing/includes/po_class.inc
5053 M       purchasing/includes/supp_trans_class.inc
5054 M       purchasing/includes/ui/grn_ui.inc
5055 M       purchasing/includes/ui/invoice_ui.inc
5056 M       purchasing/includes/ui/po_ui.inc
5057 M       purchasing/po_entry_items.php
5058 M       purchasing/po_receive_items.php
5059
5060 2013-05-23 13:07:53 +0200 Janusz Dobrowolski 
5061 Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate.
5062 M       gl/gl_bank.php
5063 M       gl/includes/db/gl_db_banking.inc
5064 M       gl/includes/db/gl_db_rates.inc
5065 M       gl/includes/ui/gl_bank_ui.inc
5066 M       includes/ui/ui_view.inc
5067
5068 2013-05-20 14:41:52 +0200 Janusz Dobrowolski 
5069 Fixing cookie.txt location during access to remote exchange rate server.
5070 M       gl/includes/db/gl_db_rates.inc
5071
5072 2013-06-10 17:40:50 +0200 Janusz Dobrowolski 
5073 Small fix in javascript routines to avoid naming conflicts for form.action object.
5074 M       js/utils.js
5075
5076 2013-06-10 17:38:32 +0200 Janusz Dobrowolski 
5077 faillog.php file moved to tmp subdir.
5078 M       includes/session.inc
5079
5080 2013-05-24 10:41:40 +0200 Janusz Dobrowolski 
5081 Fix to tax overrides (warning in add_supp_invoice()).
5082 M       purchasing/includes/db/invoice_db.inc
5083
5084 2013-05-16 12:39:10 +0200 Janusz Dobrowolski 
5085 Payments, Bank Transfer: Fixed payment limit checking bug.
5086 M       gl/bank_transfer.php
5087 M       gl/gl_bank.php
5088
5089 2013-05-10 10:24:58 +0200 Janusz Dobrowolski 
5090 Customer Credit Note: warning cleanup in write_credit_note().
5091 M       sales/includes/db/sales_credit_db.inc
5092
5093 2013-05-10 00:33:24 +0200 Janusz Dobrowolski 
5094 Merged changes up to 2.3.16 into unstable
5095 2013-05-09 10:52:59 +0200 Janusz Dobrowolski 
5096 Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side.
5097 M       includes/ui/ui_view.inc
5098 M       purchasing/includes/db/invoice_db.inc
5099 M       purchasing/includes/po_class.inc
5100 M       purchasing/includes/supp_trans_class.inc
5101 M       purchasing/includes/ui/invoice_ui.inc
5102 M       purchasing/includes/ui/po_ui.inc
5103 M       purchasing/po_entry_items.php
5104
5105 2013-05-09 10:43:30 +0200 Janusz Dobrowolski 
5106 Fixed bug in cool theme renderer.php
5107 M       themes/cool/renderer.php
5108
5109 2013-05-09 21:51:35 +0200 Joe Hunt 
5110 Inventory Purchasing Report. Variable, $stock_dec, not in scope. Fixed.
5111 M       reporting/rep306.php
5112
5113 2013-05-09 21:42:01 +0200 Joe Hunt 
5114 Fixed a forgotton currency bug in GRN Valuation Report (rep305.php)
5115 M       reporting/rep305.php
5116
5117 2013-05-08 15:51:15 +0200 Janusz Dobrowolski 
5118 Updated empty.po template.
5119 M       lang/new_language_template/LC_MESSAGES/empty.po
5120
5121 2013-05-08 14:42:09 +0200 Joe Hunt 
5122 New language file, empty.po
5123 M       lang/new_language_template/LC_MESSAGES/empty.po
5124
5125 2013-05-08 13:51:51 +0200 Joe Hunt 
5126 CHANGELOG updated.
5127 M       CHANGELOG.txt
5128
5129 2013-05-08 13:49:11 +0200 Joe Hunt 
5130 Release 2.3.16
5131 M       update.html
5132 M       version.php
5133
5134 2013-05-08 12:51:54 +0200 Janusz Dobrowolski 
5135 Fixed optional sorting lines during sales document ediiton (sort made in display layer, active also for old transactions).
5136 M       config.default.php
5137 M       sales/includes/cart_class.inc
5138 M       sales/includes/ui/sales_credit_ui.inc
5139 M       sales/includes/ui/sales_order_ui.inc
5140
5141 2013-05-08 10:21:18 +0200 Joe Hunt 
5142 Fixed a reference error in rep303.php for certain PHP versions.
5143 M       reporting/rep303.php
5144
5145 2013-05-08 08:31:52 +0200 Janusz Dobrowolski 
5146 Inventory Transfer: fixed error message when invalid date is entered.
5147 M       inventory/transfers.php
5148
5149 2013-05-08 08:29:32 +0200 Janusz Dobrowolski 
5150 Customers: tabs were not refreshed on customer list change.
5151 M       sales/manage/customers.php
5152
5153 2013-05-02 21:04:22 +0100 Maxime Bourget 
5154 Option in config file to exclude balanced transactions for past years from Brought forward column in Trial Balance.
5155 M       config.default.php
5156 M       gl/inquiry/gl_trial_balance.php
5157 M       reporting/rep708.php
5158
5159 2013-05-07 15:11:25 +0200 Janusz Dobrowolski 
5160 Optional switch in config file for sorting document lines by item code during new Sales Order/Direct Delivery/Direct Invoice entry.
5161 M       config.default.php
5162 M       sales/includes/cart_class.inc
5163
5164 2013-05-03 21:59:26 +0100 Maxime Bourget 
5165 Add Clear/Reset quantity button to sales order delivery (handy when doing partial delivery of a big order).
5166 M       sales/customer_delivery.php
5167
5168 2013-05-03 20:27:38 +0100 Maxime Bourget 
5169 Fix statement rounding error not filtering some 0.00 transaction
5170 M       reporting/rep108.php
5171
5172 2013-05-02 22:24:10 +0100 Maxime Bourget 
5173 Changed supplier payment to accept amount in foreign currency instead of exchange rate.
5174 M       js/payalloc.js
5175 M       purchasing/supplier_payment.php
5176
5177 2013-05-02 22:35:04 +0100 Maxime Bourget 
5178 Fixed problem with MIME headers in emailed documents on gmail (pdf files encoded in email body instead of attachment).
5179 M       reporting/includes/class.mail.inc
5180
5181 2013-05-03 23:09:16 +0100 Maxime Bourget 
5182 Auto search after location, user or item change in outstanding orders inquiry.
5183 M       sales/inquiry/sales_orders_view.php
5184
5185 2013-05-03 23:04:17 +0100 Maxime Bourget 
5186 Oustanding orders can be sorted by Customer, Ref and Order date.
5187 M       sales/inquiry/sales_orders_view.php
5188
5189 2013-05-02 21:26:43 +0100 Maxime Bourget 
5190 Added 'All locations' option in Stock Movements inquiry.
5191 M       inventory/includes/db/movement_types_db.inc
5192 M       inventory/inquiry/stock_movements.php
5193
5194 2013-05-03 21:33:01 +0100 Maxime Bourget 
5195 Added 'Item Like' parameter to Stock Sheet Report allowing SQL LIKE or regexp filtering by item code.
5196 M       reporting/rep303.php
5197 M       reporting/reports_main.php
5198
5199 2013-05-02 22:44:43 +0100 Maxime Bourget 
5200 Add customer filter in Invoice report
5201 M       reporting/rep107.php
5202 M       reporting/reports_main.php
5203
5204 2013-05-02 20:52:43 +0100 Maxime Bourget 
5205 Reverse order of transaction in admin/view void transaction (last transaction appears o the first page)
5206 M       admin/db/transactions_db.inc
5207
5208 2013-04-30 16:10:26 +0200 Joe Hunt 
5209 Renamed the new Sales Summary Report, Detailed to Item Sales Summary Report.
5210 M       reporting/rep309.php
5211 M       reporting/reports_main.php
5212
5213 2013-04-30 08:41:17 +0200 Joe Hunt 
5214 Included custome report (Items) Sales Summary Report into FA core. Called Sales Summary Report, Detailed.
5215 A       reporting/rep309.php
5216 M       reporting/reports_main.php
5217
5218 2013-04-29 12:38:12 +0200 Janusz Dobrowolski 
5219 Cleanup in operation order during transaction voiding.
5220 M       admin/db/voiding_db.inc
5221
5222 2013-04-29 12:36:48 +0200 Janusz Dobrowolski 
5223 Fixed javascript problem with some IE versions in themes installation, js cleanups.
5224 M       js/utils.js
5225
5226 2013-04-25 22:39:52 +0200 Janusz Dobrowolski 
5227 Ignore hook system in installer.
5228 M       includes/page/header.inc
5229
5230 2013-04-19 20:05:40 +0200 Janusz Dobrowolski 
5231 Additional Chrome related fix in hotkeys support.
5232 M       js/inserts.js
5233
5234 2013-04-19 20:04:41 +0200 Janusz Dobrowolski 
5235 Supplier credit note was not properly checked against sufficient quantity on hand.
5236 M       purchasing/supplier_credit.php
5237
5238 2013-04-20 19:07:25 +0200 Joe Hunt 
5239 New report included in core, Costed Inventory Movement Report (rep308.php).
5240 A       reporting/rep308.php
5241 M       reporting/reports_main.php
5242
5243 2013-04-19 15:36:26 +0200 Janusz Dobrowolski 
5244 Fixed hotkey menu option selection issues on Chrome.
5245 M       js/inserts.js
5246 M       js/utils.js
5247
5248 2013-04-19 08:16:18 +0200 Joe Hunt 
5249 Improved Customer and Supplier Balances Report. Option to choose last column as balance.
5250 M       reporting/rep101.php
5251 M       reporting/rep201.php
5252 M       reporting/reports_main.php
5253
5254 2013-04-18 12:38:14 +0200 Janusz Dobrowolski 
5255 Fiscal years: fixed typo in error message message. Cleanup in rep308 (improper gettext usage on empty string).
5256 M       admin/fiscalyears.php
5257 M       lang/new_language_template/LC_MESSAGES/empty.po
5258
5259 2013-04-18 12:33:36 +0200 Janusz Dobrowolski 
5260 Added years 2012, 2013 in standard init sql files.
5261 M       sql/en_US-demo.sql
5262 M       sql/en_US-new.sql
5263
5264 2013-04-18 10:10:36 +0200 Joe Hunt 
5265 A couple of small bugs in customer and supplier balances report fixed.
5266 M       reporting/rep101.php
5267 M       reporting/rep201.php
5268
5269 2013-04-10 11:01:47 +0200 Janusz Dobrowolski 
5270 Paypal link url fixed again.
5271 M       includes/ui/ui_view.inc
5272
5273 2013-04-09 20:39:22 +0200 Janusz Dobrowolski 
5274 Dimension view balances were not updated after change in date range selection.
5275 M       dimensions/view/view_dimension.php
5276
5277 2013-04-08 14:06:36 +0200 Janusz Dobrowolski 
5278 Fixed PayPal link url on sales invoice.
5279 M       includes/ui/ui_view.inc
5280
5281 2013-04-08 10:23:50 +0200 Joe Hunt 
5282 0002183: Advanced assembly should work with empty BOM. Fixed.
5283 M       manufacturing/work_order_release.php
5284
5285 2013-04-08 10:12:17 +0200 Joe Hunt 
5286 0002172: Work entry not adjusting cost, fixed
5287 M       manufacturing/includes/db/work_orders_quick_db.inc
5288
5289 2013-03-29 08:58:11 +0100 Janusz Dobrowolski 
5290 Missing Journal Inquiry: Work Order selection in list selector.
5291 M       includes/ui/ui_lists.inc
5292
5293 2013-03-24 11:15:24 +0100 Janusz Dobrowolski 
5294 Cleanup.
5295 M       includes/page/header.inc
5296
5297 2013-03-24 11:10:38 +0100 Janusz Dobrowolski 
5298 Line end cleanups.
5299 M       manufacturing/includes/db/work_orders_db.inc
5300 M       purchasing/includes/db/grn_db.inc
5301 M       sales/inquiry/sales_orders_view.php
5302
5303 2013-03-23 11:12:53 +0100 Janusz Dobrowolski 
5304 Cleanup again.
5305 M       includes/hooks.inc
5306
5307 2013-03-23 11:09:17 +0100 Janusz Dobrowolski 
5308 Cleanup.
5309 M       includes/hooks.inc
5310 M       themes/aqua/renderer.php
5311
5312 2013-03-23 09:43:38 +0100 Janusz Dobrowolski 
5313 Added pre_header and pre_footer hooks.
5314 M       includes/hooks.inc
5315 M       includes/page/footer.inc
5316 M       includes/page/header.inc
5317
5318 2013-03-20 11:14:37 +0100 Janusz Dobrowolski 
5319 Cleanups.
5320 M       includes/db_pager.inc
5321 M       includes/ui/ui_input.inc
5322 M       sales/inquiry/sales_orders_view.php
5323
5324 2013-03-19 23:03:14 +0100 Janusz Dobrowolski 
5325 Cleanup in Customer Payments (fixed blinking error msg during processing payment)
5326 M       sales/customer_payments.php
5327
5328 2013-03-18 11:13:11 +0100 Janusz Dobrowolski 
5329 Changes in standard themes: fixed html, menu index can be rendered by extension module
5330 M       themes/aqua/renderer.php
5331 M       themes/cool/renderer.php
5332 M       themes/default/renderer.php
5333
5334 2013-03-15 19:55:25 +0100 Janusz Dobrowolski 
5335 Merge branch 'branches/default' of hg::ssh://itronics@frontaccounting.hg.sourceforge.net/hgroot/frontaccounting/frontaccounting into sf.default
5336 2013-03-15 19:50:24 +0100 Janusz Dobrowolski 
5337 Customer Payments: fixed allocatable transactions display on start of new customer payment.
5338 M       sales/customer_payments.php
5339
5340 2013-03-11 15:06:43 +0100 Joe Hunt 
5341 Fixed error on edit of a customer payment (certain MySql releases).
5342 M       sales/includes/db/cust_trans_db.inc
5343
5344 2013-03-07 22:51:57 +0100 Joe Hunt 
5345 Crediting an invoice in transactions shows wrong invoice date.
5346 M       sales/includes/cart_class.inc
5347
5348 2013-03-07 12:06:29 +0100 Joe Hunt 
5349 Direct Invoice has wrong Comment (auto).
5350 M       purchasing/po_entry_items.php
5351
5352 2013-03-07 09:50:23 +0100 Joe Hunt 
5353 Wrong column for array_substitute in delivery and invoice templates.
5354 M       sales/inquiry/sales_orders_view.php
5355
5356 2013-03-05 23:25:53 +0100 Joe Hunt 
5357 When using templates for delivery and invoice, the lines and comments were missing.
5358 M       sales/sales_order_entry.php
5359
5360 2013-03-05 23:24:41 +0100 Joe Hunt 
5361 Fixed bug in PARAM6 when printing and included comments also if any.
5362 M       sales/create_recurrent_invoices.php
5363
5364 2013-03-05 22:13:20 +0100 Joe Hunt 
5365 Force status to integer value before writing database.
5366 M       includes/db/sql_functions.inc
5367
5368 2013-03-04 16:04:50 +0100 Joe Hunt 
5369 Wrong test order
5370 M       purchasing/includes/po_class.inc
5371
5372 2013-03-02 22:35:51 +0100 Janusz Dobrowolski 
5373 Fixed dimensions support in supplier invoice: supplier dimension (if any) overrides stock item defined dimension.
5374 M       purchasing/includes/db/invoice_db.inc
5375
5376 2013-02-25 16:32:49 +0100 Joe Hunt 
5377 Prettier code in get_date_picker. Worked anyhow.
5378 M       includes/ui/ui_view.inc
5379
5380 2013-02-25 10:50:44 +0100 Janusz Dobrowolski 
5381 Fixed charge customer address in Sales Order report.
5382 M       sales/includes/db/sales_order_db.inc
5383
5384 2013-02-22 09:40:18 +0100 Joe Hunt 
5385 Improved favicon.ico and smaller size (fewer colors)
5386 M       themes/default/images/favicon.ico
5387
5388 2013-02-21 14:02:07 +0100 Joe Hunt 
5389 New and better favicon.ico file
5390 M       themes/default/images/favicon.ico
5391
5392 2013-02-18 10:07:30 +0100 Janusz Dobrowolski 
5393 Removed voided transactions from Supplier Balances report.
5394 M       reporting/rep201.php
5395
5396 2013-02-17 09:51:29 +0100 Janusz Dobrowolski 
5397 Fixed email sending bug introduced recently.
5398 M       reporting/includes/pdf_report.inc
5399
5400 2013-02-16 23:23:48 +0100 Joe Hunt 
5401 Improvement of Customer Detail Listing and Supplier Detail Listing (General notes added)
5402 M       reporting/rep103.php
5403 M       reporting/rep205.php
5404
5405 2013-02-16 23:22:54 +0100 Joe Hunt 
5406 Roll back of increasing the reference by more than one.
5407 M       includes/references.inc
5408
5409 2013-02-16 13:45:45 +0100 Joe Hunt 
5410 If reference was increased by more than one when entering documents, the next reference was not updated.
5411 M       includes/references.inc
5412
5413 2013-02-14 09:36:55 +0100 Joe Hunt 
5414 Release 2.3.15 - Changelog
5415 M       CHANGELOG.txt
5416
5417 2013-02-14 09:20:52 +0100 Janusz Dobrowolski 
5418 Version 2.3.15
5419 M       version.php
5420
5421 2013-02-14 09:20:01 +0100 Janusz Dobrowolski 
5422 Updated main gettext template.
5423 M       lang/new_language_template/LC_MESSAGES/empty.po
5424
5425 2013-02-11 08:30:08 +0100 Janusz Dobrowolski 
5426 Fixed current purchasing credit display.
5427 M       purchasing/includes/db/invoice_db.inc
5428 M       purchasing/includes/ui/po_ui.inc
5429
5430 2013-02-11 01:05:09 +0100 Joe Hunt 
5431 Changed Header_3 function to increase the y-value in the logo.
5432 M       reporting/includes/pdf_report.inc
5433
5434 2013-02-08 11:24:16 +0100 Janusz Dobrowolski 
5435 Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display.
5436 M       includes/errors.inc
5437 M       reporting/includes/doctext.inc
5438 M       reporting/includes/pdf_report.inc
5439
5440 2013-02-04 08:46:49 +0100 Joe Hunt 
5441 Added email in current user class.
5442 M       includes/current_user.inc
5443
5444 2013-02-03 19:57:15 +0100 Janusz Dobrowolski 
5445 Added $space parameter to display_footer_exit() helper.
5446 M       includes/ui/ui_view.inc
5447
5448 2013-02-01 17:12:48 +0100 Joe Hunt 
5449 When updating costs and no quantity on hand we got a db error (in newer mysql releases).
5450 M       inventory/includes/db/items_trans_db.inc
5451
5452 2013-01-31 11:02:04 +0100 Janusz Dobrowolski 
5453 Favicon improvements (ApMuthu).
5454 M       access/login.php
5455 M       includes/page/header.inc
5456 A       themes/default/images/favicon.ico
5457 D       themes/default/images/favicon.png
5458
5459 2013-01-30 20:23:48 +0100 Janusz Dobrowolski 
5460 Cleanup (removed redundant argument mistakenly introduced in bank_accounts_list() helper).
5461 M       includes/ui/ui_lists.inc
5462
5463 2013-01-30 13:01:42 +0100 Janusz Dobrowolski 
5464 Added favicon to default theme, get_customer_by_ref() helper and a couple of cleanups.
5465 M       access/login.php
5466 M       gl/includes/db/gl_db_bank_accounts.inc
5467 M       includes/date_functions.inc
5468 M       includes/ui/ui_lists.inc
5469 M       sales/includes/db/customers_db.inc
5470 A       themes/default/images/favicon.png
5471
5472 2013-01-27 17:55:08 +0100 Janusz Dobrowolski 
5473 Cleanup in get_sql_for_supplier_inquiry().
5474 M       purchasing/includes/db/supp_trans_db.inc
5475 M       purchasing/inquiry/supplier_inquiry.php
5476
5477 2013-01-29 11:48:17 +0100 Joe Hunt 
5478 Small bugs in Customer Detail Report and Supplier Detail Report.
5479 M       reporting/rep103.php
5480 M       reporting/rep205.php
5481
5482 2013-01-29 10:15:26 +0100 Joe Hunt 
5483 Small bug when editing inside the tabs in Items. The Select button disappeared.
5484 M       inventory/cost_update.php
5485 M       inventory/prices.php
5486 M       inventory/purchasing_data.php
5487 M       inventory/reorder_level.php
5488
5489 2013-01-29 08:43:35 +0100 Joe Hunt 
5490 Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice
5491 M       inventory/manage/items.php
5492 M       purchasing/includes/ui/po_ui.inc
5493
5494 2013-01-29 01:01:02 +0100 Joe Hunt 
5495 New report, Supplier Details Report, and fix of a bug in Customer Details Report.
5496 M       reporting/rep103.php
5497 A       reporting/rep205.php
5498 M       reporting/reports_main.php
5499
5500 2013-01-28 15:36:54 +0100 Joe Hunt 
5501 Rerun (parse error)
5502 M       gl/gl_bank.php
5503
5504 2013-01-28 15:32:46 +0100 Joe Hunt 
5505 Slightly change in dispaly_notification look (using sprintf).
5506 M       gl/gl_bank.php
5507
5508 2013-01-27 15:38:22 +0100 Joe Hunt 
5509 Fixed a small bug in cost update.
5510 M       inventory/cost_update.php
5511
5512 2013-01-27 01:35:23 +0100 Joe Hunt 
5513 0002032: user_theme() should return default if theme does not exist
5514 M       includes/prefs/userprefs.inc
5515
5516 2013-01-26 17:57:23 +0100 Joe Hunt 
5517 Fixed a couple of small bugs in Inventory Purchasing Report.
5518 M       reporting/rep306.php
5519
5520 2013-01-26 15:29:51 +0100 Joe Hunt 
5521 Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.
5522 M       inventory/cost_update.php
5523 M       inventory/includes/db/items_prices_db.inc
5524 M       inventory/includes/db/items_trans_db.inc
5525 M       inventory/manage/items.php
5526 M       inventory/prices.php
5527 M       inventory/purchasing_data.php
5528 M       inventory/reorder_level.php
5529
5530 2013-01-24 16:11:17 +0100 Janusz Dobrowolski 
5531 Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.
5532 M       sales/sales_order_entry.php
5533
5534 2013-01-24 13:53:06 +0100 Joe Hunt 
5535 In case of document reference already in use, FA suggest the next number (if possible) ready to save again.
5536 M       sales/sales_order_entry.php
5537
5538 2013-01-24 11:11:59 +0100 Joe Hunt 
5539 New report, Inventory Movements, added to FrontAccounting core.
5540 A       reporting/rep307.php
5541 M       reporting/reports_main.php
5542
5543 2013-01-22 23:34:52 +0100 Joe Hunt 
5544 Text not gettextized in /admin/backups.php.
5545 M       admin/backups.php
5546
5547 2013-01-21 08:51:16 +0100 Janusz Dobrowolski 
5548 Fixed 'Moved Temporarily' error after login (on some server configurations).
5549 M       includes/session.inc
5550
5551 2013-01-20 17:22:29 +0100 Joe Hunt 
5552 Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)
5553 M       reporting/rep107.php
5554 M       reporting/rep109.php
5555 M       reporting/rep110.php
5556 M       reporting/rep111.php
5557 M       reporting/rep113.php
5558
5559 2013-01-19 12:10:11 +0100 Janusz Dobrowolski 
5560 Fixed 'page expired' prevention (white screen/warnings after session timout).
5561 M       includes/session.inc
5562
5563 2013-01-18 11:49:48 +0100 Janusz Dobrowolski 
5564 Fixes in sales credit note voiding procedures (invalid changes in delivery notes).
5565 M       sales/includes/db/custalloc_db.inc
5566 M       sales/includes/db/sales_invoice_db.inc
5567
5568 2013-01-17 12:59:32 +0100 Joe Hunt 
5569 Release 2.3.14 and CHANGELOG.txt
5570 M       CHANGELOG.txt
5571
5572 2013-01-17 11:51:44 +0100 Janusz Dobrowolski 
5573 Added tag version_2_3_14 for changeset 2515a2808a2d
5574 M       .hgtags
5575
5576 2013-01-17 11:50:09 +0100 Janusz Dobrowolski 
5577 .hgtags cleanup
5578 M       .hgtags
5579
5580 2013-01-17 11:39:01 +0100 Joe Hunt 
5581 Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1.
5582 M       install/lang/new_language_template/LC_MESSAGES/empty.po
5583 M       lang/new_language_template/LC_MESSAGES/empty.po
5584 M       update.html
5585
5586 2013-01-17 11:16:00 +0100 Janusz Dobrowolski 
5587 Added tag version, 2_3_14 for changeset 0904a7e012c2
5588 M       .hgtags
5589
5590 2013-01-17 11:15:51 +0100 Janusz Dobrowolski 
5591 Fixed version
5592 M       version.php
5593
5594 2013-01-17 11:01:45 +0100 Janusz Dobrowolski 
5595 Added tag version_2_3_14 for changeset 382defbe35d4
5596 M       .hgtags
5597
5598 2013-01-17 11:01:24 +0100 Janusz Dobrowolski 
5599 Updated gettext template.
5600 M       lang/new_language_template/LC_MESSAGES/empty.po
5601
5602 2013-01-17 11:00:08 +0100 Janusz Dobrowolski 
5603 Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries())
5604 M       includes/db/inventory_db.inc
5605 M       inventory/includes/db/items_trans_db.inc
5606
5607 2013-01-17 10:45:12 +0100 Janusz Dobrowolski 
5608 Rounding errors logging added.
5609 M       gl/includes/db/gl_db_trans.inc
5610
5611 2013-01-17 01:32:00 +0100 Joe Hunt 
5612 Rerun of implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
5613 M       includes/current_user.inc
5614 M       manufacturing/work_order_entry.php
5615 M       reporting/includes/Workbook.php
5616 M       reporting/includes/excel_report.inc
5617 M       reporting/includes/pdf_report.inc
5618 M       reporting/includes/reporting.inc
5619 M       reporting/rep101.php
5620 M       reporting/rep102.php
5621 M       reporting/rep103.php
5622 M       reporting/rep104.php
5623 M       reporting/rep105.php
5624 M       reporting/rep106.php
5625 M       reporting/rep107.php
5626 M       reporting/rep108.php
5627 M       reporting/rep109.php
5628 M       reporting/rep110.php
5629 M       reporting/rep111.php
5630 M       reporting/rep112.php
5631 M       reporting/rep113.php
5632 M       reporting/rep114.php
5633 M       reporting/rep201.php
5634 M       reporting/rep202.php
5635 M       reporting/rep203.php
5636 M       reporting/rep204.php
5637 M       reporting/rep209.php
5638 M       reporting/rep210.php
5639 M       reporting/rep301.php
5640 M       reporting/rep302.php
5641 M       reporting/rep303.php
5642 M       reporting/rep304.php
5643 M       reporting/rep305.php
5644 M       reporting/rep306.php
5645 M       reporting/rep401.php
5646 M       reporting/rep409.php
5647 M       reporting/rep501.php
5648 M       reporting/rep601.php
5649 M       reporting/rep602.php
5650 M       reporting/rep701.php
5651 M       reporting/rep702.php
5652 M       reporting/rep704.php
5653 M       reporting/rep705.php
5654 M       reporting/rep706.php
5655 M       reporting/rep707.php
5656 M       reporting/rep708.php
5657 M       reporting/rep709.php
5658 M       reporting/rep710.php
5659 M       reporting/reports_main.php
5660
5661 2013-01-17 01:29:23 +0100 Joe Hunt 
5662 Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
5663 M       config.default.php
5664 M       includes/current_user.inc
5665 M       manufacturing/work_order_entry.php
5666 M       reporting/includes/reporting.inc
5667 M       reporting/includes/reports_classes.inc
5668 M       reporting/prn_redirect.php
5669 M       reporting/rep101.php
5670 M       reporting/rep102.php
5671 M       reporting/rep103.php
5672 M       reporting/rep104.php
5673 M       reporting/rep105.php
5674 M       reporting/rep106.php
5675 M       reporting/rep107.php
5676 M       reporting/rep108.php
5677 M       reporting/rep109.php
5678 M       reporting/rep110.php
5679 M       reporting/rep111.php
5680 M       reporting/rep112.php
5681 M       reporting/rep113.php
5682 M       reporting/rep114.php
5683 M       reporting/rep201.php
5684 M       reporting/rep202.php
5685 M       reporting/rep203.php
5686 M       reporting/rep204.php
5687 M       reporting/rep209.php
5688 M       reporting/rep210.php
5689 M       reporting/rep301.php
5690 M       reporting/rep302.php
5691 M       reporting/rep303.php
5692 M       reporting/rep304.php
5693 M       reporting/rep305.php
5694 M       reporting/rep306.php
5695 M       reporting/rep401.php
5696 M       reporting/rep409.php
5697 M       reporting/rep501.php
5698 M       reporting/rep601.php
5699 M       reporting/rep701.php
5700 M       reporting/rep702.php
5701 M       reporting/rep704.php
5702 M       reporting/rep705.php
5703 M       reporting/rep706.php
5704 M       reporting/rep707.php
5705 M       reporting/rep708.php
5706 M       reporting/rep709.php
5707 M       reporting/rep710.php
5708 M       reporting/reports_main.php
5709 M       update.html
5710
5711 2013-01-16 13:22:26 +0100 Janusz Dobrowolski 
5712 Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment)
5713 M       admin/attachments.php
5714 M       admin/db/transactions_db.inc
5715
5716 2013-01-15 09:06:55 +0100 Joe Hunt 
5717 Print Links uses def_print_orientation value.
5718 M       manufacturing/work_order_entry.php
5719 M       reporting/includes/reporting.inc
5720
5721 2013-01-15 00:48:24 +0100 Joe Hunt 
5722 Improvement to rep107.php (Invoice).
5723 M       reporting/rep107.php
5724
5725 2013-01-14 23:29:53 +0100 Joe Hunt 
5726 Added file rep306.php.
5727 A       reporting/rep306.php
5728
5729 2013-01-14 23:28:36 +0100 Joe Hunt 
5730 Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre.
5731 M       config.default.php
5732 M       reporting/includes/excel_report.inc
5733 M       reporting/includes/pdf_report.inc
5734 M       reporting/includes/reports_classes.inc
5735 M       reporting/prn_redirect.php
5736 M       reporting/rep101.php
5737 M       reporting/rep102.php
5738 M       reporting/rep103.php
5739 M       reporting/rep104.php
5740 M       reporting/rep105.php
5741 M       reporting/rep106.php
5742 M       reporting/rep107.php
5743 M       reporting/rep108.php
5744 M       reporting/rep109.php
5745 M       reporting/rep110.php
5746 M       reporting/rep111.php
5747 M       reporting/rep112.php
5748 M       reporting/rep113.php
5749 M       reporting/rep114.php
5750 M       reporting/rep201.php
5751 M       reporting/rep202.php
5752 M       reporting/rep203.php
5753 M       reporting/rep204.php
5754 M       reporting/rep209.php
5755 M       reporting/rep210.php
5756 M       reporting/rep301.php
5757 M       reporting/rep302.php
5758 M       reporting/rep303.php
5759 M       reporting/rep304.php
5760 M       reporting/rep305.php
5761 M       reporting/rep401.php
5762 M       reporting/rep409.php
5763 M       reporting/rep501.php
5764 M       reporting/rep601.php
5765 M       reporting/rep701.php
5766 M       reporting/rep702.php
5767 M       reporting/rep704.php
5768 M       reporting/rep705.php
5769 M       reporting/rep706.php
5770 M       reporting/rep707.php
5771 M       reporting/rep708.php
5772 M       reporting/rep709.php
5773 M       reporting/rep710.php
5774 M       reporting/reports_main.php
5775
5776 2013-01-14 13:39:32 +0100 Joe Hunt 
5777 Increased the allowed entry of chars in company name, login and create_coy to 50.
5778 M       access/login.php
5779 M       admin/create_coy.php
5780
5781 2013-01-13 19:15:40 +0100 Joe Hunt 
5782 A final fix for report Inventory Purchasing Report. With help from forum use chrison.
5783 M       reporting/rep306.php
5784
5785 2013-01-13 00:32:42 +0100 Joe Hunt 
5786 Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report.
5787 M       reporting/rep306.php
5788 M       reporting/reports_main.php
5789
5790 2013-01-12 10:00:40 +0100 Joe Hunt 
5791 Bugfix in new inventory purchasing report.
5792 M       reporting/rep306.php
5793
5794 2013-01-11 15:05:30 +0100 Joe Hunt 
5795 New core report, Inventory Purchasing Report in Items and Inventory.
5796 M       reporting/includes/reports_classes.inc
5797 A       reporting/rep306.php
5798 M       reporting/reports_main.php
5799
5800 2013-01-03 16:14:01 +0100 Joe Hunt 
5801 Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
5802 M       gl/includes/ui/gl_bank_ui.inc
5803
5804 2013-01-03 16:10:55 +0100 Joe Hunt 
5805 Certain new releases of MySql don't accept empty numeric values.
5806 M       purchasing/manage/suppliers.php
5807
5808 2013-01-03 16:08:56 +0100 Joe Hunt 
5809 The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods.
5810 M       gl/inquiry/gl_trial_balance.php
5811 M       gl/inquiry/profit_loss.php
5812
5813 2013-01-03 16:07:18 +0100 Joe Hunt 
5814 Certain newer versions of MySql could not fix empty numeric values.
5815 M       gl/includes/ui/gl_bank_ui.inc
5816
5817 2012-12-19 19:43:31 +0100 Janusz Dobrowolski 
5818 All outgoing emails are optionally send also to BCC mailbox configured in company setup.
5819 M       admin/company_preferences.php
5820 M       reporting/includes/class.mail.inc
5821 M       sql/en_US-demo.sql
5822 M       sql/en_US-new.sql
5823
5824 2012-12-19 18:08:11 +0100 Janusz Dobrowolski 
5825 Cleanup - removed ancient references to pre-2.2 modules/plugins.
5826 M       admin/inst_module.php
5827 M       includes/ui/ui_lists.inc
5828 M       sql/alter2.2.php
5829
5830 2012-12-19 17:17:39 +0100 Janusz Dobrowolski 
5831 Fixed write test for main directory during install.
5832 M       includes/main.inc
5833
5834 2012-12-19 12:35:13 +0100 Janusz Dobrowolski 
5835 Database structure was not updated for extension packages activated by default.
5836 M       includes/packages.inc
5837
5838 2012-12-19 10:05:52 +0100 Janusz Dobrowolski 
5839 'Page expired' prevention rewritten due to caching problems in some browsers.
5840 M       includes/session.inc
5841
5842 2012-11-30 14:17:58 +0100 Janusz Dobrowolski 
5843 Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change.
5844 M       admin/attachments.php
5845
5846 2012-11-24 20:44:30 +0100 Janusz Dobrowolski 
5847 Cleanup after merge.
5848 M       CHANGELOG.txt
5849
5850 2012-11-24 11:20:53 +0100 Janusz Dobrowolski 
5851 Added option to sort by customer and order number in customer allocations.
5852 M       sales/inquiry/customer_allocation_inquiry.php
5853
5854 2012-11-24 11:06:19 +0100 Janusz Dobrowolski 
5855 Additional comments in config.default.php.
5856 M       config.default.php
5857
5858 2012-11-23 21:15:15 +0100 Janusz Dobrowolski 
5859 Fixed customer payment edition code.
5860 M       sales/customer_payments.php
5861 M       sales/includes/db/cust_trans_db.inc
5862
5863 2012-11-23 10:29:12 +0100 Janusz Dobrowolski 
5864 Added back links to allocation inquiries on final page of customer/supplier payment.
5865 M       lang/new_language_template/LC_MESSAGES/empty.po
5866 M       purchasing/supplier_payment.php
5867 M       sales/customer_payments.php
5868
5869 2012-11-22 18:37:08 +0100 Janusz Dobrowolski 
5870 Small layout fixed in report graphics.
5871 M       reporting/includes/class.graphic.inc
5872
5873 2012-11-22 17:58:37 +0100 Janusz Dobrowolski 
5874 Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup.
5875 M       admin/gl_setup.php
5876
5877 2012-11-22 16:22:14 +0100 Janusz Dobrowolski 
5878 Added tag unstable_2.3.13 for changeset 180d185518cf
5879 M       .hgtags
5880
5881 2012-11-22 16:21:58 +0100 Janusz Dobrowolski 
5882 Merged changes form stable branch up to 2.3.13
5883 2012-11-22 15:51:48 +0100 Janusz Dobrowolski 
5884 EOL cleanup in rep602.php.
5885 M       reporting/rep602.php
5886
5887 2012-11-22 13:58:16 +0100 Janusz Dobrowolski 
5888 Removed obsolete budget_trans table fields.
5889 M       sql/alter2.4.php
5890 M       sql/en_US-demo.sql
5891 M       sql/en_US-new.sql
5892
5893 2012-11-18 10:52:44 +0100 Joe Hunt 
5894 Slightly improvement to Pie and Donuts graphic. Now displays which data is shown.
5895 M       reporting/includes/class.graphic.inc
5896
5897 2012-11-17 17:05:44 +0100 Joe Hunt 
5898 0001902: Graphics Pie and Donut not printing correctly
5899 M       reporting/includes/class.graphic.inc
5900
5901 2012-11-16 15:49:45 +0100 Janusz Dobrowolski 
5902 Small fix for 5.3 compatibility.
5903 M       reporting/includes/Workbook.php
5904
5905 2012-11-16 08:38:29 +0100 Janusz Dobrowolski 
5906 Added tag version_2_3_13 for changeset a253b76db0fb
5907 M       .hgtags
5908
5909 2012-11-15 16:48:06 +0100 Joe Hunt 
5910 New Changelog.txt
5911 M       CHANGELOG.txt
5912
5913 2012-11-15 16:45:23 +0100 Joe Hunt 
5914 Updated update.html
5915 M       update.html
5916
5917 2012-11-15 16:38:47 +0100 Joe Hunt 
5918 Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
5919 M       config.default.php
5920 M       includes/session.inc
5921 M       sales/includes/sales_ui.inc
5922
5923 2012-11-15 15:23:16 +0100 Joe Hunt 
5924 New Changelog.txt
5925 M       CHANGELOG.txt
5926
5927 2012-11-15 15:18:31 +0100 Joe Hunt 
5928 Release 2.3.13
5929 M       version.php
5930
5931 2012-11-15 15:18:14 +0100 Joe Hunt 
5932 Fixed session abandoned error in Windows Servers
5933 M       includes/session.inc
5934
5935 2012-11-15 13:20:27 +0100 Janusz Dobrowolski 
5936 Changed get_tax_type_default_rate function name to get_tax_type_rate.
5937 M       doc/api_changes.txt
5938 M       includes/ui/ui_view.inc
5939 M       taxes/db/tax_types_db.inc
5940
5941 2012-11-12 19:41:49 +0100 Janusz Dobrowolski 
5942 Changed TYPE keyword to ENGINE in alter2.4.sql for future compatibility.
5943 M       sql/alter2.4.sql
5944
5945 2012-11-12 13:09:51 +0100 Janusz Dobrowolski 
5946 Prevent 'Page expired' messages when 'Back' link is used after login.
5947 M       includes/session.inc
5948
5949 2012-11-12 09:52:41 +0100 Janusz Dobrowolski 
5950 Cleanup in curent_user.inc/session.inc
5951 M       includes/current_user.inc
5952 M       includes/session.inc
5953
5954 2012-11-12 09:39:44 +0100 Janusz Dobrowolski 
5955 Fixed small bug in mail class, added text/hmtl mime type.
5956 M       includes/ui/view_package.php
5957 M       reporting/includes/class.mail.inc
5958
5959 2012-11-10 00:29:12 +0100 Joe Hunt 
5960 Dimensions not utilized in Direct Invoice/Delivery
5961 M       sales/includes/cart_class.inc
5962
5963 2012-11-09 09:58:55 +0100 Joe Hunt 
5964 Sales quotation and Sales order should not require sufficient stock.
5965 M       sales/includes/ui/sales_order_ui.inc
5966
5967 2012-11-05 23:33:36 +0100 Janusz Dobrowolski 
5968 Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
5969 M       js/utils.js
5970
5971 2012-11-05 17:49:46 +0100 Janusz Dobrowolski 
5972 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
5973 M       .htaccess
5974 M       applications/setup.php
5975
5976 2012-11-05 08:30:01 +0100 Janusz Dobrowolski 
5977 Fixed error messages on Sales Groups, updated gettext template.
5978 M       lang/new_language_template/LC_MESSAGES/empty.po
5979 M       sales/manage/sales_groups.php
5980
5981 2012-11-03 22:46:17 +0100 Janusz Dobrowolski 
5982 Improved error checking during extension packages installation.
5983 M       includes/packages.inc
5984 M       includes/remote_url.inc
5985
5986 2012-11-03 22:34:05 +0100 Janusz Dobrowolski 
5987 Fixed error message in recurrent invoices.
5988 M       sales/manage/recurrent_invoices.php
5989
5990 2012-11-01 01:02:03 +0100 Joe Hunt 
5991 Replaced the transaction list in attachments with a pager and made the sorting descent.
5992 M       admin/attachments.php
5993 M       admin/db/attachments_db.inc
5994
5995 2012-10-31 08:56:00 +0100 Joe Hunt 
5996 Filter for non-zero values in Bank Statement Report
5997 M       reporting/rep601.php
5998 M       reporting/reports_main.php
5999
6000 2012-10-28 07:30:29 +0100 Joe Hunt 
6001 Removed commented deprecated Session_register().
6002 M       includes/page/header.inc
6003 M       inventory/adjustments.php
6004 M       inventory/transfers.php
6005 M       manufacturing/work_order_issue.php
6006 M       purchasing/allocations/supplier_allocate.php
6007 M       sales/allocations/customer_allocate.php
6008
6009 2012-10-17 09:17:25 +0200 Joe Hunt 
6010 Db error in invoice.ui.inc for certain MySql setup/releases.
6011 M       purchasing/includes/ui/invoice_ui.inc
6012
6013 2012-10-17 09:00:57 +0200 Joe Hunt 
6014 Db error in po_entry_items.php was already fixed. Look at the line below.
6015 M       purchasing/po_entry_items.php
6016
6017 2012-10-16 17:00:29 +0200 Joe Hunt 
6018 Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
6019 M       purchasing/po_entry_items.php
6020
6021 2012-10-12 17:56:25 +0200 Janusz Dobrowolski 
6022 Added 'no_purchase' option in stock_master and stock_categories.
6023 M       includes/ui/ui_lists.inc
6024 M       inventory/includes/db/items_category_db.inc
6025 M       inventory/includes/db/items_db.inc
6026 M       inventory/manage/item_categories.php
6027 M       inventory/manage/items.php
6028 M       purchasing/includes/ui/po_ui.inc
6029 M       sql/alter2.4.sql
6030 M       sql/en_US-demo.sql
6031 M       sql/en_US-new.sql
6032
6033 2012-10-11 15:18:12 +0200 Joe Hunt 
6034 Date format helper complete.
6035 M       js/inserts.js
6036
6037 2012-10-11 15:09:50 +0200 Joe Hunt 
6038 Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
6039 M       purchasing/includes/ui/po_ui.inc
6040
6041 2012-10-11 08:35:02 +0200 Joe Hunt 
6042 Small fix and rerun of inserts.js.
6043 M       js/inserts.js
6044
6045 2012-10-11 08:18:12 +0200 Joe Hunt 
6046 Fixed date_fix to act like before. day and day-month entrance only.
6047 M       js/inserts.js
6048
6049 2012-10-08 14:03:18 +0200 Janusz Dobrowolski 
6050 Merged latest changes from stable branch.
6051 2012-10-05 11:17:38 +0200 Joe Hunt 
6052 Bug in function is_date when implementing new date formats.
6053 M       includes/date_functions.inc
6054
6055 2012-10-04 18:40:29 +0200 Janusz Dobrowolski 
6056 Fixed en-US-*.sql and alter2.4.sql files with some missing fields.
6057 M       sql/alter2.4.sql
6058 M       sql/en_US-demo.sql
6059 M       sql/en_US-new.sql
6060
6061 2012-10-04 10:18:41 +0200 Joe Hunt 
6062 Moved declaration of short monthnames from config.default.php. Too early for translations.
6063 M       config.default.php
6064 M       includes/sysnames.inc
6065
6066 2012-10-04 00:58:34 +0200 Joe Hunt 
6067 Minor improvement to add_days/months/years for the new dateformats.
6068 M       includes/date_functions.inc
6069
6070 2012-10-02 22:50:32 +0200 Joe Hunt 
6071 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
6072 M       admin/display_prefs.php
6073 M       config.default.php
6074 M       includes/date_functions.inc
6075 M       includes/prefs/userprefs.inc
6076 M       includes/ui/ui_input.inc
6077 M       includes/ui/ui_view.inc
6078 M       js/inserts.js
6079
6080 2012-10-02 15:55:27 +0200 Joe Hunt 
6081 0001807: FA v2.4 alpha (unstable) fails on install of blank en_US company
6082 M       sql/en_US-new.sql
6083
6084 2012-10-02 13:22:26 +0200 Janusz Dobrowolski 
6085 Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
6086 M       includes/db/inventory_db.inc
6087
6088 2012-10-02 09:42:01 +0200 Joe Hunt 
6089 Having memo or comment displayed on bank_inquiry.php.
6090 M       gl/inquiry/bank_inquiry.php
6091
6092 2012-10-01 01:12:38 +0200 Joe Hunt 
6093 Improved headers in printing Purchase Orders.
6094 M       reporting/includes/doctext.inc
6095 M       reporting/includes/pdf_report.inc
6096 M       reporting/rep209.php
6097
6098 2012-09-25 18:06:00 +0200 Joe Hunt 
6099 Moved access functions from renderer to current_user. They were cluttered into all themes.
6100 M       includes/current_user.inc
6101 M       themes/aqua/renderer.php
6102 M       themes/cool/renderer.php
6103 M       themes/default/renderer.php
6104
6105 2012-09-23 17:56:04 +0200 Janusz Dobrowolski 
6106 Invalid input description in account groups for account class parameter.
6107 M       gl/manage/gl_account_types.php
6108
6109 2012-09-18 15:00:22 +0200 Janusz Dobrowolski 
6110 Merged changes from stable branch up to 2.3.12
6111 2012-09-17 13:25:49 +0200 Janusz Dobrowolski 
6112 Cleanup in check_faillog().
6113 M       includes/session.inc
6114
6115 2012-09-23 09:23:56 +0200 Joe Hunt 
6116 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
6117 M       gl/includes/db/gl_db_rates.inc
6118
6119 2012-09-22 10:31:54 +0200 Joe Hunt 
6120 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
6121 M       config.default.php
6122 M       gl/includes/db/gl_db_rates.inc
6123 M       gl/manage/exchange_rates.php
6124 M       lang/new_language_template/LC_MESSAGES/empty.po
6125
6126 2012-09-15 10:34:39 +0200 Janusz Dobrowolski 
6127 Added tag version_2_3_12 for changeset 05b037ff3c0b
6128 M       .hgtags
6129
6130 2012-09-15 10:09:43 +0200 Joe Hunt 
6131 Changelog.txt
6132 M       CHANGELOG.txt
6133
6134 2012-09-15 10:07:09 +0200 Joe Hunt 
6135 Changelog.txt
6136 M       CHANGELOG.txt
6137
6138 2012-09-15 10:04:43 +0200 Joe Hunt 
6139 Release 2.3.12
6140 M       update.html
6141 M       version.php
6142
6143 2012-09-15 09:39:02 +0200 Janusz Dobrowolski 
6144 UPdate language template
6145 M       lang/new_language_template/LC_MESSAGES/empty.po
6146
6147 2012-09-14 23:49:49 +0200 Janusz Dobrowolski 
6148 Added prevention against brute force atacks on login page.
6149 M       access/login.php
6150 M       config.default.php
6151 M       includes/current_user.inc
6152 M       includes/session.inc
6153
6154 2012-09-13 00:15:39 +0200 Janusz Dobrowolski 
6155 Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
6156 M       purchasing/supplier_payment.php
6157 M       sales/customer_payments.php
6158
6159 2012-09-12 14:06:35 +0200 Joe Hunt 
6160 0001775: Hard coded theme path fixed
6161 M       includes/ui/ui_input.inc
6162 M       reporting/includes/reports_classes.inc
6163
6164 2012-09-11 08:27:26 +0200 Joe Hunt 
6165 Adding an already existing GL Account Code does not report as error
6166 M       gl/manage/gl_accounts.php
6167
6168 2012-09-09 09:42:04 +0200 Janusz Dobrowolski 
6169 Security cleanups in access roles and db_pager.
6170 M       admin/security_roles.php
6171 M       includes/db_pager.inc
6172
6173 2012-09-09 08:07:35 +0200 Janusz Dobrowolski 
6174 Security cleanup on 'where' parameter in a couple of list helpers
6175 M       includes/ui/ui_lists.inc
6176
6177 2012-09-08 13:25:38 +0200 Janusz Dobrowolski 
6178 Security cleanup on 'where' parameter in a couple of list helpers.
6179 M       includes/ui/ui_lists.inc
6180
6181 2012-09-08 13:06:00 +0200 Janusz Dobrowolski 
6182 Login screen company box/input configuration option made backward compatible.
6183 M       access/login.php
6184 M       config.default.php
6185
6186 2012-09-08 19:11:38 +0200 Joe Hunt 
6187 Hide Menu options if not authorized, rerun
6188 M       config.default.php
6189
6190 2012-09-08 19:07:55 +0200 Joe Hunt 
6191 Hide Menu options if not authorized
6192 M       themes/aqua/renderer.php
6193 M       themes/cool/renderer.php
6194 M       themes/default/renderer.php
6195
6196 2012-09-08 09:54:39 +0200 Janusz Dobrowolski 
6197 Added check not empty location code in Inventory Locations.
6198 M       inventory/manage/locations.php
6199
6200 2012-09-06 19:43:33 +0200 Janusz Dobrowolski 
6201 Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
6202 M       sales/includes/db/cust_trans_db.inc
6203 M       sales/includes/db/sales_order_db.inc
6204 M       sales/sales_order_entry.php
6205
6206 2012-09-06 19:27:44 +0200 Janusz Dobrowolski 
6207 Improved error handling in printer class.
6208 M       includes/remote_url.inc
6209 M       reporting/includes/printer_class.inc
6210
6211 2012-09-08 08:21:24 +0200 Joe Hunt 
6212 0001768: Login Company Select Box to EditBox Switch Flag + Fix
6213 M       access/login.php
6214 M       config.default.php
6215 M       includes/session.inc
6216
6217 2012-09-08 08:20:20 +0200 Joe Hunt 
6218 0001767: Company Creation assigning externally created database + Fix
6219 M       includes/db/connect_db.inc
6220
6221 2012-08-26 22:54:32 +0200 Joe Hunt 
6222 Removed obsolete exchange rate check on Sales Pricing page.
6223 M       inventory/prices.php
6224
6225 2012-08-26 19:47:32 +0200 Janusz Dobrowolski 
6226 Removed obsolete exchange rate check on Purchasing Pricing page.
6227 M       inventory/purchasing_data.php
6228
6229 2012-08-25 20:01:15 +0200 Janusz Dobrowolski 
6230 Fixed access control issues on finish page of Direct Sales and Purchase Invoice
6231 M       purchasing/po_entry_items.php
6232 M       sales/sales_order_entry.php
6233
6234 2012-08-25 18:28:36 +0200 Janusz Dobrowolski 
6235 Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
6236 M       sales/sales_order_entry.php
6237
6238 2012-07-14 22:18:50 +0200 Janusz Dobrowolski 
6239 Improved date input fields keyboard support (fast day/day+month edition)
6240 M       includes/ui/ui_input.inc
6241 M       js/inserts.js
6242
6243 2012-07-14 22:12:18 +0200 Janusz Dobrowolski 
6244 Small fixes in attachments upload.
6245 M       admin/attachments.php
6246 M       lang/new_language_template/LC_MESSAGES/empty.po
6247
6248 2012-08-18 23:53:12 +0200 Joe Hunt 
6249 Bug 0001669: get_exchange_rate not raising error
6250 M       gl/bank_transfer.php
6251 M       gl/gl_bank.php
6252 M       includes/data_checks.inc
6253 M       inventory/prices.php
6254 M       inventory/purchasing_data.php
6255 M       purchasing/po_entry_items.php
6256 M       purchasing/supplier_payment.php
6257 M       sales/customer_payments.php
6258 M       sales/sales_order_entry.php
6259
6260 2012-08-15 16:18:55 +0200 Joe Hunt 
6261 Location Transfer should not be included in journal_type_list.
6262 M       includes/ui/ui_lists.inc
6263
6264 2012-07-16 23:29:50 +0200 Joe Hunt 
6265 Purchases - Direct Invoice - Database Error in some mysql configurations
6266 M       purchasing/po_entry_items.php
6267
6268 2012-06-28 12:23:05 +0200 Joe Hunt 
6269 Remember last document date also in Bank Transfer.
6270 M       gl/bank_transfer.php
6271
6272 2012-06-25 12:56:07 +0200 Janusz Dobrowolski 
6273 Switching database to UTF8 encoding on upgrade to FA 2.4.
6274 M       admin/db/maintenance_db.inc
6275 M       admin/inst_upgrade.php
6276 M       doc/api_changes.txt
6277 M       includes/current_user.inc
6278 M       includes/db/connect_db.inc
6279 M       includes/lang/language.php
6280 M       includes/session.inc
6281 M       sql/alter2.4.php
6282 M       version.php
6283
6284 2012-06-22 16:05:29 +0200 Janusz Dobrowolski 
6285 Standard invoicing icon used in prepayment invoicing inquire.
6286 M       sales/inquiry/sales_orders_view.php
6287
6288 2012-06-22 16:03:48 +0200 Janusz Dobrowolski 
6289 Small fixes to deliveries sent in prepayment cycle.
6290 M       sales/customer_delivery.php
6291
6292 2012-06-18 21:13:16 +0200 Janusz Dobrowolski 
6293 Further fixes to prepayment mode (updated init scripts and sql query in get_sales_order_header)
6294 M       sales/includes/db/sales_order_db.inc
6295 M       sql/en_US-demo.sql
6296 M       sql/en_US-new.sql
6297
6298 2012-06-17 22:18:02 +0200 Janusz Dobrowolski 
6299 0000696: Additional permission level for other user's transactions edition.
6300 M       gl/gl_bank.php
6301 M       gl/gl_journal.php
6302 M       includes/access_levels.inc
6303 M       includes/current_user.inc
6304 M       includes/data_checks.inc
6305 M       purchasing/po_entry_items.php
6306 M       purchasing/supplier_credit.php
6307 M       purchasing/supplier_invoice.php
6308 M       sales/customer_delivery.php
6309 M       sales/customer_invoice.php
6310 M       sales/sales_order_entry.php
6311 M       sql/alter2.4.sql
6312 M       sql/en_US-demo.sql
6313 M       sql/en_US-new.sql
6314
6315 2012-06-16 11:44:25 +0200 Janusz Dobrowolski 
6316 0000593,0001093: Prepayments made against orders implemented.
6317 M       admin/gl_setup.php
6318 M       applications/customers.php
6319 M       applications/suppliers.php
6320 M       gl/includes/db/gl_db_accounts.inc
6321 M       gl/includes/db/gl_db_trans.inc
6322 M       includes/data_checks.inc
6323 A       includes/db/allocations_db.inc
6324 M       includes/db_pager.inc
6325 M       includes/ui/allocation_cart.inc
6326 M       includes/ui/ui_lists.inc
6327 M       includes/ui/ui_view.inc
6328 M       lang/new_language_template/LC_MESSAGES/empty.po
6329 M       purchasing/includes/db/invoice_db.inc
6330 M       purchasing/includes/db/po_db.inc
6331 M       purchasing/includes/db/suppalloc_db.inc
6332 M       purchasing/includes/po_class.inc
6333 M       purchasing/includes/purchasing_db.inc
6334 M       purchasing/includes/ui/po_ui.inc
6335 M       purchasing/po_entry_items.php
6336 M       purchasing/view/view_po.php
6337 M       reporting/includes/doctext.inc
6338 M       reporting/includes/pdf_report.inc
6339 M       reporting/rep107.php
6340 M       reporting/rep109.php
6341 M       reporting/rep112.php
6342 M       reporting/rep210.php
6343 M       sales/customer_delivery.php
6344 M       sales/customer_invoice.php
6345 M       sales/includes/cart_class.inc
6346 M       sales/includes/db/cust_trans_db.inc
6347 M       sales/includes/db/custalloc_db.inc
6348 M       sales/includes/db/sales_delivery_db.inc
6349 M       sales/includes/db/sales_invoice_db.inc
6350 M       sales/includes/db/sales_order_db.inc
6351 M       sales/includes/sales_db.inc
6352 M       sales/includes/ui/sales_order_ui.inc
6353 M       sales/inquiry/customer_allocation_inquiry.php
6354 M       sales/inquiry/sales_orders_view.php
6355 M       sales/sales_order_entry.php
6356 M       sales/view/view_invoice.php
6357 M       sales/view/view_sales_order.php
6358 M       sql/alter2.4.sql
6359 M       sql/en_US-demo.sql
6360 M       sql/en_US-new.sql
6361
6362 2012-06-15 13:36:36 +0200 Janusz Dobrowolski 
6363 Fixes in sales reports to use debtor_trans.tax_included field instead of trans_tax_details.included_in_price
6364 M       reporting/rep107.php
6365 M       reporting/rep110.php
6366 M       reporting/rep113.php
6367 M       sql/alter2.4.sql
6368
6369 2012-05-28 08:43:50 +0200 Joe Hunt 
6370 Rerun of /admin/create_coy.php
6371 M       admin/create_coy.php
6372
6373 2012-05-28 08:25:51 +0200 Joe Hunt 
6374 When creating new company and adm. password is blank the password is now password as default.
6375 M       admin/create_coy.php
6376
6377 2012-05-27 22:38:42 +0200 Joe Hunt 
6378 0001606: Statement are not sent to general contact
6379 M       includes/db/crm_contacts_db.inc
6380 M       sales/includes/db/customers_db.inc
6381 M       sql/en_US-demo.sql
6382
6383 2012-05-21 11:47:37 +0200 Janusz Dobrowolski 
6384 Added tag version_2_3_11 for changeset 06e6f1abb26e
6385 M       .hgtags
6386
6387 2012-05-21 10:57:56 +0200 Joe Hunt 
6388 New CHANGELOG.txt
6389 M       CHANGELOG.txt
6390
6391 2012-05-21 10:54:57 +0200 Joe Hunt 
6392 Release 2.3.11
6393 M       version.php
6394
6395 2012-05-03 08:25:43 +0200 Joe Hunt 
6396 Rerun of /includes/ui/ui_view.inc
6397 M       includes/ui/ui_view.inc
6398
6399 2012-05-03 01:03:08 +0200 Joe Hunt 
6400 Cosmetic fix in viewing supp invoice payments section.
6401 M       includes/ui/ui_view.inc
6402
6403 2012-05-02 22:52:07 +0200 Joe Hunt 
6404 Rerun of /sales/includes/cart_class.inc.
6405 M       sales/includes/cart_class.inc
6406
6407 2012-05-02 18:57:36 +0200 Joe Hunt 
6408 Better check for duplicate references in multiuser environments for sales documents.
6409 M       sales/create_recurrent_invoices.php
6410 M       sales/credit_note_entry.php
6411 M       sales/customer_credit_invoice.php
6412 M       sales/customer_delivery.php
6413 M       sales/customer_invoice.php
6414 M       sales/includes/cart_class.inc
6415 M       sales/sales_order_entry.php
6416
6417 2012-04-29 20:32:44 +0200 Joe Hunt 
6418 0001561: Supplier Credit Notes rasies false error about QOH
6419 M       purchasing/supplier_credit.php
6420
6421 2012-04-29 20:21:06 +0200 Joe Hunt 
6422 The GRN Valuation Report had tax included in price if this was set on supplier.
6423 M       reporting/rep305.php
6424
6425 2012-04-28 01:22:22 +0200 Joe Hunt 
6426 0001555: Problem (auto)creating customer branch: also no shipping location
6427 M       sales/manage/customers.php
6428
6429 2012-04-21 11:37:51 +0200 Joe Hunt 
6430 Improved report Journal Entries (rep702.php) to show memo in multiple lines.
6431 M       reporting/rep702.php
6432
6433 2012-04-20 11:33:29 +0200 Janusz Dobrowolski 
6434 Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
6435 M       includes/hooks.inc
6436
6437 2012-04-19 21:45:46 +0200 Janusz Dobrowolski 
6438 Fixed false overdraft problem on cash accounts
6439 M       gl/includes/db/gl_db_bank_trans.inc
6440
6441 2012-04-19 21:44:08 +0200 Janusz Dobrowolski 
6442 Fixed login problem on IIS.
6443 M       includes/session.inc
6444
6445 2012-04-15 14:17:13 +0200 Janusz Dobrowolski 
6446 Deny access to error.log via http.
6447 M       .htaccess
6448
6449 2012-04-15 13:43:04 +0200 Janusz Dobrowolski 
6450 Cleanups
6451 M       gl/gl_bank.php
6452 M       gl/includes/db/gl_db_accounts.inc
6453
6454 2012-04-15 11:23:36 +0200 Janusz Dobrowolski 
6455 Correction in accruals to avoid skipping shorter months.
6456 M       gl/accruals.php
6457
6458 2012-04-15 11:10:04 +0200 Janusz Dobrowolski 
6459 Cleanup in bank_account_reconcile.
6460 M       gl/bank_account_reconcile.php
6461
6462 2012-04-09 11:32:29 +0200 Joe Hunt 
6463 Changed hardcoded trans days in inquiries (30) to be a user preference.
6464 M       admin/display_prefs.php
6465 M       gl/inquiry/bank_inquiry.php
6466 M       gl/inquiry/gl_account_inquiry.php
6467 M       gl/inquiry/gl_trial_balance.php
6468 M       gl/inquiry/profit_loss.php
6469 M       gl/inquiry/tax_inquiry.php
6470 M       gl/view/accrual_trans.php
6471 M       includes/current_user.inc
6472 M       includes/prefs/userprefs.inc
6473 M       inventory/inquiry/stock_movements.php
6474 M       purchasing/includes/ui/invoice_ui.inc
6475 M       purchasing/inquiry/po_search.php
6476 M       purchasing/inquiry/po_search_completed.php
6477 M       purchasing/inquiry/supplier_allocation_inquiry.php
6478 M       purchasing/inquiry/supplier_inquiry.php
6479 M       sales/inquiry/customer_allocation_inquiry.php
6480 M       sales/inquiry/customer_inquiry.php
6481 M       sales/inquiry/sales_deliveries_view.php
6482 M       sales/inquiry/sales_orders_view.php
6483 M       sql/alter2.4.sql
6484 M       sql/en_US-demo.sql
6485 M       sql/en_US-new.sql
6486
6487 2012-04-09 10:13:30 +0200 Joe Hunt 
6488 0001503: Request - fee account included in bank account table
6489 M       gl/bank_transfer.php
6490 M       gl/includes/db/gl_db_bank_accounts.inc
6491 M       gl/includes/db/gl_db_banking.inc
6492 M       gl/manage/bank_accounts.php
6493 M       purchasing/includes/db/supp_payment_db.inc
6494 M       purchasing/supplier_payment.php
6495 M       sales/customer_payments.php
6496 M       sales/includes/db/payment_db.inc
6497 M       sql/alter2.4.sql
6498 M       sql/en_US-demo.sql
6499 M       sql/en_US-new.sql
6500
6501 2012-04-08 19:22:36 +0200 Janusz Dobrowolski 
6502 Fixed system tests and error handling for extension repository functions.
6503 M       includes/packages.inc
6504 M       includes/system_tests.inc
6505
6506 2012-04-08 15:04:58 +0200 Joe Hunt 
6507 0001502: Report uses default language, not user's preferred language
6508 M       reporting/includes/pdf_report.inc
6509
6510 2012-04-08 15:02:00 +0200 Joe Hunt 
6511 0001501: Price null when editing an order with a price list
6512 M       sales/includes/db/sales_order_db.inc
6513
6514 2012-04-07 23:37:46 +0200 Joe Hunt 
6515 Layout improvements in Bank Transfer.
6516 M       gl/bank_transfer.php
6517
6518 2012-04-07 16:31:46 +0200 Joe Hunt 
6519 Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
6520 M       gl/includes/db/gl_db_trans.inc
6521 M       reporting/rep709.php
6522
6523 2012-04-06 08:30:20 +0200 Joe Hunt 
6524 0001497: Tax for journal entry the other way round
6525 M       reporting/rep709.php
6526
6527 2012-04-06 07:50:38 +0200 Joe Hunt 
6528 Rerun of sales_invoice_db. Parse error.
6529 M       sales/includes/db/sales_invoice_db.inc
6530
6531 2012-04-04 09:25:04 +0200 Joe Hunt 
6532 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
6533 M       sales/includes/db/sales_invoice_db.inc
6534
6535 2012-04-03 14:47:45 +0200 Joe Hunt 
6536 Changing the Invoice date when creating recurrent invoices.
6537 M       sales/create_recurrent_invoices.php
6538
6539 2012-04-01 08:16:44 +0200 Joe Hunt 
6540 Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
6541 M       includes/ui/ui_input.inc
6542
6543 2012-03-31 07:58:11 +0200 Janusz Dobrowolski 
6544 Fixed email multiplication when bulk work order report is generated.
6545 M       reporting/rep409.php
6546
6547 2012-03-29 22:58:32 +0200 Joe Hunt 
6548 Default Receival Days implemented. Maintained in System and GL Setup.
6549 M       CHANGELOG.txt
6550 M       admin/gl_setup.php
6551 M       includes/prefs/sysprefs.inc
6552 M       purchasing/includes/ui/po_ui.inc
6553 M       sql/alter2.4.php
6554 M       sql/en_US-demo.sql
6555 M       sql/en_US-new.sql
6556
6557 2012-03-29 11:12:19 +0200 Joe Hunt 
6558 Required Delivery Date was not implemented properly.
6559 M       purchasing/includes/ui/po_ui.inc
6560 M       sales/includes/ui/sales_order_ui.inc
6561
6562 2012-03-13 09:18:41 +0100 Joe Hunt 
6563 Bug. WHERE clause version=1 in rep304.php should be skipped.
6564 M       reporting/rep304.php
6565
6566 2012-03-13 09:13:02 +0100 Joe Hunt 
6567 Bug in floatcmp(). Missing parenthesis in the last condition.
6568 M       includes/current_user.inc
6569
6570 2012-03-12 22:27:24 +0100 Joe Hunt 
6571 Rerun of autocreation branch location.
6572 M       sales/manage/customers.php
6573
6574 2012-03-12 16:50:51 +0100 Joe Hunt 
6575 When autocreating branch, no location were saved.
6576 M       sales/manage/customers.php
6577
6578 2012-03-07 20:51:39 +0100 Janusz Dobrowolski 
6579 Fixed multiplied amounts in Journal Inquiry.
6580 M       gl/includes/db/gl_db_trans.inc
6581
6582 2012-03-07 20:50:14 +0100 Janusz Dobrowolski 
6583 Cleanups.
6584 M       admin/attachments.php
6585 M       admin/gl_setup.php
6586 M       install/lang/new_language_template/LC_MESSAGES/empty.po
6587 M       lang/new_language_template/LC_MESSAGES/empty.po
6588 M       sales/manage/sales_people.php
6589
6590 2012-03-05 14:14:41 +0100 Joe Hunt 
6591 Fixed typo in location variable.
6592 M       purchasing/includes/db/grn_db.inc
6593 M       purchasing/includes/ui/grn_ui.inc
6594
6595 2012-03-04 16:52:09 +0100 Joe Hunt 
6596 Fixed typo in location variable.
6597 M       purchasing/includes/db/grn_db.inc
6598
6599 2012-03-03 22:35:40 +0100 Janusz Dobrowolski 
6600 Stable merged into unstable again (due to failure on binary file during previous merge).
6601 2012-02-16 23:04:13 +0100 Janusz Dobrowolski 
6602 Merged stable branch up to 2.3.10
6603 M       .hgtags
6604 M       access/logout.php
6605 M       admin/attachments.php
6606 M       admin/db/company_db.inc
6607 M       admin/db/maintenance_db.inc
6608 M       admin/db/users_db.inc
6609 M       admin/inst_lang.php
6610 M       admin/void_transaction.php
6611 M       config.default.php
6612 M       dimensions/includes/dimensions_db.inc
6613 M       gl/includes/db/gl_db_accounts.inc
6614 M       gl/includes/db/gl_db_bank_trans.inc
6615 M       gl/includes/db/gl_db_banking.inc
6616 M       gl/includes/ui/gl_bank_ui.inc
6617 M       gl/inquiry/journal_inquiry.php
6618 M       gl/manage/bank_accounts.php
6619 M       gl/manage/currencies.php
6620 M       gl/manage/gl_account_types.php
6621 M       gl/manage/gl_accounts.php
6622 M       includes/current_user.inc
6623 M       includes/db/inventory_db.inc
6624 M       includes/errors.inc
6625 M       includes/hooks.inc
6626 M       includes/lang/gettext.php
6627 M       includes/lang/language.php
6628 M       includes/main.inc
6629 M       includes/packages.inc
6630 M       includes/page/footer.inc
6631 M       includes/session.inc
6632 M       includes/sysnames.inc
6633 M       includes/system_tests.inc
6634 M       includes/ui/ui_controls.inc
6635 M       includes/ui/ui_input.inc
6636 M       includes/ui/ui_lists.inc
6637 M       includes/ui/ui_view.inc
6638 M       install/index.php
6639 M       install/isession.inc
6640
6641 2012-02-16 13:57:20 +0100 Janusz Dobrowolski 
6642 [0000598] Added tax_included field to debtor_trans table.
6643 M       sales/includes/db/cust_trans_db.inc
6644 M       sales/includes/db/sales_credit_db.inc
6645 M       sales/includes/db/sales_delivery_db.inc
6646 M       sales/includes/db/sales_invoice_db.inc
6647 M       sql/alter2.4.sql
6648 M       sql/en_US-demo.sql
6649 M       sql/en_US-new.sql
6650
6651 2012-02-16 12:25:21 +0100 Janusz Dobrowolski 
6652 Fixed 2.4 upgrade routines (column drop moved to post-upgrade cleanup).
6653 M       sql/alter2.4.php
6654 M       sql/alter2.4.sql
6655
6656 2012-02-16 11:19:13 +0100 Janusz Dobrowolski 
6657 [0001174] Added bank account in customer branch record.
6658 2012-02-16 10:40:33 +0100 Janusz Dobrowolski 
6659 [0001174] Adding bank account tnumber to customer branch record.
6660 M       gl/includes/db/gl_db_bank_accounts.inc
6661 M       includes/sysnames.inc
6662 M       includes/types.inc
6663 M       sales/includes/db/branches_db.inc
6664 M       sales/manage/customer_branches.php
6665 M       sql/alter2.4.sql
6666 M       sql/en_US-demo.sql
6667 M       sql/en_US-new.sql
6668
6669 2012-02-16 08:46:07 +0100 Joe Hunt 
6670 0000684: Space for Legal Text is not enough. Extended to a text field.
6671 M       sql/alter2.4.sql
6672 M       sql/en_US-demo.sql
6673 M       sql/en_US-new.sql
6674
6675 2012-02-14 10:36:26 +0100 Joe Hunt 
6676 0001161: Fix index on stk_code in sales_order_details and item_code in purch_order_details.
6677 M       sql/alter2.4.sql
6678 M       sql/en_US-demo.sql
6679 M       sql/en_US-new.sql
6680
6681 2012-02-14 10:17:57 +0100 Joe Hunt 
6682 0000698: Spare 'rate' field in tax_group_items
6683 M       sql/alter2.4.sql
6684 M       sql/en_US-demo.sql
6685 M       sql/en_US-new.sql
6686 M       taxes/db/tax_groups_db.inc
6687 M       taxes/tax_groups.php
6688
6689 2012-02-13 12:40:58 +0100 Janusz Dobrowolski 
6690 Fixed regression in gettext tests in System Diagnostics.
6691 M       includes/system_tests.inc
6692
6693 2012-02-12 12:02:09 +0100 Janusz Dobrowolski 
6694 Added tag version_2_3_8 for changeset b2ead0b2a3e3
6695 M       .hgtags
6696
6697 2012-02-12 12:01:22 +0100 Janusz Dobrowolski 
6698 Added tag version_2_3_9 for changeset a8b119b77f05
6699 M       .hgtags
6700
6701 2012-02-12 11:59:42 +0100 Janusz Dobrowolski 
6702 Added tag version_2_3_10 for changeset 390d9d69797c
6703 M       .hgtags
6704
6705 2012-02-11 21:06:21 +0100 Janusz Dobrowolski 
6706 Fixes for IE7/8 to avoid problems with javascript on some screens.
6707 M       js/inserts.js
6708 M       js/utils.js
6709
6710 2012-02-11 20:52:35 +0100 Janusz Dobrowolski 
6711 Fixed bug in attachments uploading.
6712 M       admin/attachments.php
6713
6714 2012-02-08 01:00:11 +0100 Joe Hunt 
6715 Rerun of /includes/ui/ui_view.inc
6716 M       includes/ui/ui_view.inc
6717
6718 2012-02-08 00:42:33 +0100 Joe Hunt 
6719 Rounding error in includes/ui/ui_view.inc -> price_in_words()
6720 M       includes/ui/ui_view.inc
6721
6722 2012-02-03 10:13:38 +0100 Joe Hunt 
6723 Changelog.txt
6724 M       CHANGELOG.txt
6725
6726 2012-02-03 09:48:00 +0100 Joe Hunt 
6727 Release 2.3.10
6728 M       version.php
6729
6730 2012-02-02 08:24:51 +0100 Joe Hunt 
6731 Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
6732 M       includes/db/inventory_db.inc
6733
6734 2012-01-27 14:37:50 +0100 Joe Hunt 
6735 Changed session gettext to use a global variable instead for smaller footprints in session files.
6736 M       admin/db/users_db.inc
6737 M       admin/inst_lang.php
6738 M       includes/lang/gettext.php
6739 M       includes/lang/language.php
6740 M       includes/session.inc
6741 M       install/isession.inc
6742 M       reporting/includes/class.pdf.inc
6743
6744 2012-01-27 09:39:15 +0100 Joe Hunt 
6745 Switching to cash sales in documents didn't preserve the delivery date.
6746 M       sales/includes/ui/sales_order_ui.inc
6747
6748 2012-01-26 23:22:50 +0100 Joe Hunt 
6749 Fixed a session_regenerate_id error leaving session files in /tmp folder.
6750 M       includes/lang/gettext.php
6751 M       includes/lang/language.php
6752 M       includes/session.inc
6753
6754 2012-01-25 13:00:18 +0100 Joe Hunt 
6755 Fixed a translation bug in gettext php, that could create huge session files left.
6756 M       includes/lang/gettext.php
6757
6758 2012-01-22 23:23:51 +0100 Joe Hunt 
6759 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
6760 M       sales/includes/ui/sales_order_ui.inc
6761
6762 2012-01-22 09:23:07 +0100 Joe Hunt 
6763 0001307: Insufficent quantities "marker" use wrong date in Sales Order
6764 M       sales/includes/ui/sales_order_ui.inc
6765
6766 2012-01-20 09:47:12 +0100 Joe Hunt 
6767 Rerun of void_transaction.php
6768 M       admin/void_transaction.php
6769
6770 2012-01-20 09:33:35 +0100 Joe Hunt 
6771 Implemented error/warning for customer on hold in bank payment/deposit.
6772 M       gl/includes/ui/gl_bank_ui.inc
6773
6774 2012-01-19 16:16:15 +0100 Joe Hunt 
6775 Customer Payment from customers on hold now only throws a warning. You can still pay.
6776 M       sales/customer_payments.php
6777
6778 2012-01-17 10:13:16 +0100 Joe Hunt 
6779 Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
6780 M       config.default.php
6781 M       reporting/rep107.php
6782 M       reporting/rep109.php
6783 M       reporting/rep110.php
6784 M       reporting/rep111.php
6785 M       sales/includes/db/cust_trans_details_db.inc
6786 M       sales/includes/db/sales_order_db.inc
6787
6788 2012-01-17 00:59:34 +0100 Joe Hunt 
6789 0001285: Restrict the voiding transaction of closed fiscal year
6790 M       admin/void_transaction.php
6791
6792 2012-01-08 23:29:30 +0100 Joe Hunt 
6793 Option in config.php for using an icon for editkey after combobox.
6794 M       config.default.php
6795 M       includes/ui/ui_lists.inc
6796
6797 2012-01-08 16:16:37 +0100 Janusz Dobrowolski 
6798 Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
6799 M       includes/ui/ui_input.inc
6800 M       js/inserts.js
6801 M       js/utils.js
6802
6803 2012-01-03 16:12:49 +0100 Janusz Dobrowolski 
6804 Gettext domain was not properly restored after invoking hook provided by extension.
6805 M       includes/hooks.inc
6806 M       includes/lang/gettext.php
6807
6808 2012-01-03 16:06:52 +0100 Janusz Dobrowolski 
6809 Back link on final edition page now properly redirects user to previous menu tab,  improved sales document edition control.
6810 M       includes/main.inc
6811 M       includes/page/footer.inc
6812 M       includes/ui/ui_controls.inc
6813 M       js/utils.js
6814 M       sales/includes/sales_ui.inc
6815
6816 2012-01-06 15:51:52 +0100 Joe Hunt 
6817 Improved float compare for AR/AP ledgers.
6818 M       includes/current_user.inc
6819 M       purchasing/includes/db/supp_trans_db.inc
6820 M       purchasing/includes/db/suppliers_db.inc
6821 M       reporting/rep102.php
6822 M       reporting/rep202.php
6823 M       sales/includes/db/customers_db.inc
6824
6825 2012-01-06 12:55:57 +0100 Joe Hunt 
6826 Optimized editkey graphics by using JS callEditor instead.
6827 M       includes/ui/ui_lists.inc
6828 M       js/inserts.js
6829
6830 2012-01-06 10:12:26 +0100 Joe Hunt 
6831 0001266: Delivery Location wrong when different from PO
6832 M       purchasing/includes/ui/grn_ui.inc
6833
6834 2012-01-05 11:38:07 +0100 Joe Hunt 
6835 Fixed a small bug in graphics editkeys (when search lists are enabled)
6836 M       includes/ui/ui_lists.inc
6837
6838 2012-01-05 00:33:38 +0100 Joe Hunt 
6839 Do not allow editing of allocated sales invoices in Journal Inquiry.
6840 M       gl/inquiry/journal_inquiry.php
6841
6842 2012-01-04 14:25:12 +0100 Joe Hunt 
6843 Improved float compare in certain files (AR/AP ledger)
6844 M       includes/current_user.inc
6845 M       reporting/rep101.php
6846 M       reporting/rep102.php
6847 M       reporting/rep201.php
6848 M       reporting/rep202.php
6849 M       sales/inquiry/customer_inquiry.php
6850
6851 2012-01-04 11:19:40 +0100 Joe Hunt 
6852 Added graphic edit/add icons in lists with $editkey.
6853 M       includes/session.inc
6854 M       includes/ui/ui_lists.inc
6855 M       inventory/manage/items.php
6856 M       purchasing/manage/suppliers.php
6857 M       sales/manage/customer_branches.php
6858 M       sales/manage/customers.php
6859
6860 2011-12-26 10:16:11 +0100 Joe Hunt 
6861 Multiple email accounts on contacts didn't work in sales documents
6862 M       reporting/includes/pdf_report.inc
6863 M       reporting/rep107.php
6864 M       reporting/rep109.php
6865 M       reporting/rep110.php
6866 M       reporting/rep111.php
6867 M       reporting/rep113.php
6868
6869 2011-12-16 21:05:35 +0100 Janusz Dobrowolski 
6870 [0001088] Database export optimization (minimized restore time).
6871 M       admin/db/maintenance_db.inc
6872 M       sales/inquiry/customer_inquiry.php
6873
6874 2011-12-16 10:21:17 +0100 Joe Hunt 
6875 Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
6876 M       reporting/rep107.php
6877 M       reporting/rep110.php
6878 M       reporting/rep112.php
6879 M       reporting/rep113.php
6880 M       reporting/rep210.php
6881 M       reporting/rep409.php
6882
6883 2011-12-08 00:46:04 +0100 Joe Hunt 
6884 When sending documents by email, the email address follows the status message.
6885 M       reporting/includes/pdf_report.inc
6886
6887 2011-12-08 00:30:47 +0100 Joe Hunt 
6888 Put correct bank account on receipt.
6889 M       reporting/rep112.php
6890
6891 2011-12-07 16:16:55 +0100 Joe Hunt 
6892 Put correct bank account on remittance.
6893 M       reporting/rep210.php
6894
6895 2011-11-26 22:57:27 +0100 Joe Hunt 
6896 Salesman listing not adding over page break in report.
6897 M       reporting/rep105.php
6898 M       reporting/rep106.php
6899
6900 2011-11-25 13:48:43 +0100 Joe Hunt 
6901 Small change in voiding stock move.
6902 M       includes/db/inventory_db.inc
6903
6904 2011-11-25 08:49:04 +0100 Joe Hunt 
6905 Correction related to tax Included GRN Voiding
6906 M       purchasing/includes/db/invoice_db.inc
6907
6908 2011-11-24 09:54:54 +0100 Joe Hunt 
6909 Release 2.3.9 and rerun of some files
6910 M       CHANGELOG.txt
6911 M       access/logout.php
6912 M       includes/ui/ui_controls.inc
6913 M       version.php
6914
6915 2011-11-23 23:56:52 +0100 Joe Hunt 
6916 Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
6917 M       sql/en_US-demo.sql
6918 M       sql/en_US-new.sql
6919
6920 2011-11-23 20:12:48 +0100 Janusz Dobrowolski 
6921 Fixed problem with output buffering (blank page on some configurations).
6922 M       includes/errors.inc
6923
6924 2011-11-23 09:37:25 +0100 Joe Hunt 
6925 0001183: Can't close the popup dimension # view window
6926 M       includes/ui/ui_controls.inc
6927 M       js/utils.js
6928
6929 2011-11-23 01:40:39 +0100 Joe Hunt 
6930 Fixed double calculation of tax free price for an item.
6931 M       purchasing/includes/db/grn_db.inc
6932
6933 2011-11-17 09:19:37 +0100 Joe Hunt 
6934 1177: Print single receipt fails
6935 M       reporting/rep112.php
6936
6937 2011-11-15 09:11:23 +0100 Joe Hunt 
6938 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
6939 M       includes/session.inc
6940
6941 2011-11-13 13:23:03 +0100 Joe Hunt 
6942 Fixed a selection bug in Report Credit Notes. Caused all CN to print.
6943 M       reporting/rep113.php
6944
6945 2011-11-12 09:52:48 +0100 Joe Hunt 
6946 Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
6947 M       inventory/manage/items.php
6948 M       purchasing/manage/suppliers.php
6949 M       sales/manage/customers.php
6950
6951 2011-11-10 11:15:40 +0100 Janusz Dobrowolski 
6952 Langauge template update.
6953 M       lang/new_language_template/LC_MESSAGES/empty.po
6954
6955 2011-11-10 08:45:32 +0100 Joe Hunt 
6956 New CHANGELOG.txt
6957 M       CHANGELOG.txt
6958
6959 2011-11-10 08:37:37 +0100 Joe Hunt 
6960 Release 2.3.8
6961 M       version.php
6962
6963 2011-11-07 11:58:32 +0100 Joe Hunt 
6964 Fixed small bug in sales orders inquiry, page title.
6965 M       sales/inquiry/sales_orders_view.php
6966
6967 2011-11-02 14:52:53 +0100 Joe Hunt 
6968 Removed SERVER REQUEST_METHOD setting
6969 M       inventory/manage/items.php
6970
6971 2011-11-02 12:04:38 +0100 Joe Hunt 
6972 Fixed Next bug for pagers in customers and suppliers transactions.
6973 M       purchasing/includes/db/po_db.inc
6974 M       purchasing/manage/suppliers.php
6975 M       sales/inquiry/customer_inquiry.php
6976 M       sales/manage/customers.php
6977
6978 2011-11-01 10:58:48 +0100 Joe Hunt 
6979 Rerun. Layout miss.
6980 M       inventory/inquiry/stock_status.php
6981
6982 2011-11-01 10:33:33 +0100 Joe Hunt 
6983 Cleanup. Optimized hotkeys in tabs.
6984 M       inventory/manage/items.php
6985 M       purchasing/manage/suppliers.php
6986 M       sales/manage/customers.php
6987
6988 2011-11-01 10:07:33 +0100 Joe Hunt 
6989 Cleanup Items.php. Bugfix in extra tabs.
6990 M       inventory/manage/items.php
6991
6992 2011-11-01 02:36:55 +0100 Joe Hunt 
6993 Rerun (no template selection allowed)
6994 M       sales/inquiry/sales_orders_view.php
6995
6996 2011-11-01 02:28:34 +0100 Joe Hunt 
6997 Added sales orders and purchase orders in customer/supplier tabs inquiry.
6998 M       purchasing/inquiry/po_search_completed.php
6999 M       purchasing/manage/suppliers.php
7000 M       sales/inquiry/sales_orders_view.php
7001 M       sales/manage/customers.php
7002
7003 2011-11-01 01:39:18 +0100 Joe Hunt 
7004 Changed popup to tabs in customers, suppliers, items for transactions.
7005 M       inventory/inquiry/stock_movements.php
7006 M       inventory/inquiry/stock_status.php
7007 M       inventory/manage/items.php
7008 M       purchasing/inquiry/supplier_inquiry.php
7009 M       purchasing/manage/suppliers.php
7010 M       sales/inquiry/customer_inquiry.php
7011 M       sales/manage/customers.php
7012
7013 2011-10-29 22:37:09 +0200 Janusz Dobrowolski 
7014 Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
7015 M       gl/includes/db/gl_db_bank_trans.inc
7016 M       gl/includes/db/gl_db_banking.inc
7017
7018 2011-10-29 22:34:01 +0200 Janusz Dobrowolski 
7019 Fixed problem in package repository communication.
7020 M       includes/packages.inc
7021
7022 2011-10-29 08:58:13 +0200 Joe Hunt 
7023 0001149: Undefined variable trying to delete a currency
7024 M       gl/manage/currencies.php
7025
7026 2011-10-27 08:42:30 +0200 Joe Hunt 
7027 Cleanup. Don't show edit/credit links in popup transactions/inquiry.
7028 M       purchasing/inquiry/supplier_inquiry.php
7029 M       sales/inquiry/customer_inquiry.php
7030
7031 2011-10-27 01:16:11 +0200 Joe Hunt 
7032 Links from Items to Inventory Item Movement and Inventory Item Status.
7033 M       inventory/inquiry/stock_movements.php
7034 M       inventory/inquiry/stock_status.php
7035 M       inventory/manage/items.php
7036
7037 2011-10-27 00:36:36 +0200 Joe Hunt 
7038 Supplier Inquiry link in Supplier form.
7039 M       purchasing/inquiry/supplier_inquiry.php
7040 M       purchasing/manage/suppliers.php
7041
7042 2011-10-26 23:58:59 +0200 Joe Hunt 
7043 Cleanup in customers.php and customer_inquiry.php
7044 M       sales/inquiry/customer_inquiry.php
7045 M       sales/manage/customers.php
7046
7047 2011-10-26 15:20:29 +0200 Joe Hunt 
7048 Rerun, forgot global variable.
7049 M       sales/manage/customers.php
7050
7051 2011-10-26 15:13:36 +0200 Joe Hunt 
7052 Option for auto create branch when creating new customer. Link to Customer Transactions.
7053 M       config.default.php
7054 M       sales/inquiry/customer_inquiry.php
7055 M       sales/manage/customers.php
7056
7057 2011-10-23 23:53:12 +0200 Joe Hunt 
7058 Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
7059 M       reporting/includes/class.pdf.inc
7060
7061 2011-10-19 09:25:57 +0200 Joe Hunt 
7062 FA tried to print logo for new clients even if it doesn't exist.
7063 M       reporting/includes/header2.inc
7064
7065 2011-10-15 12:04:41 +0200 Joe Hunt 
7066 Allowing edit of Customer Payments. (Chaitanya and Joe)
7067 M       sales/customer_payments.php
7068 M       sales/includes/db/cust_trans_db.inc
7069 M       sales/includes/db/payment_db.inc
7070 M       sales/inquiry/customer_inquiry.php
7071
7072 2011-10-14 15:37:07 +0200 Joe Hunt 
7073 A default branch is created when creating a new customer.
7074 M       sales/manage/customers.php
7075
7076 2011-10-12 13:40:00 +0200 Joe Hunt 
7077 Removed redundant file /themes/default/login.css
7078 D       themes/default/login.css
7079
7080 2011-10-11 08:27:44 +0200 Joe Hunt 
7081 Fixed a IE9 compatible session regenerate id.
7082 M       includes/session.inc
7083
7084 2011-10-10 08:50:20 +0200 Joe Hunt 
7085 Small changes in costing by Chaitanya.
7086 M       includes/db/inventory_db.inc
7087 M       purchasing/includes/db/grn_db.inc
7088
7089 2011-10-06 22:29:57 +0200 Janusz Dobrowolski 
7090 Old session files are now deleted on session id change.
7091 M       includes/session.inc
7092
7093 2011-10-06 21:38:42 +0200 Janusz Dobrowolski 
7094 Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
7095 M       admin/db/maintenance_db.inc
7096 M       includes/errors.inc
7097 M       install/index.php
7098 M       install/isession.inc
7099
7100 2011-09-29 12:29:25 +0200 Janusz Dobrowolski 
7101 Fixed install css stylesheet (removed nonexistent background img)
7102 M       install/stylesheet.css
7103
7104 2011-09-28 21:19:25 +0200 Janusz Dobrowolski 
7105 Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
7106 M       reporting/rep107.php
7107 M       reporting/rep110.php
7108 M       reporting/rep112.php
7109 M       reporting/rep113.php
7110 M       reporting/rep210.php
7111 M       reporting/rep409.php
7112
7113 2011-09-22 10:52:54 +0200 Janusz Dobrowolski 
7114 Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
7115 M       admin/db/company_db.inc
7116 M       gl/manage/bank_accounts.php
7117 M       gl/manage/currencies.php
7118 M       gl/manage/gl_account_types.php
7119 M       gl/manage/gl_accounts.php
7120
7121 2011-10-01 00:38:34 +0200 Joe Hunt 
7122 Bank payment/deposit edit. Attachment will follow the new edit number.
7123 M       gl/gl_bank.php
7124 M       gl/includes/db/gl_db_banking.inc
7125
7126 2011-09-30 15:33:30 +0200 Joe Hunt 
7127 Option for changing dimensions when editing Sales Invoice.
7128 M       sales/customer_invoice.php
7129
7130 2011-09-30 10:03:04 +0200 Joe Hunt 
7131 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
7132 M       reporting/rep302.php
7133 M       reporting/rep303.php
7134
7135 2011-09-29 15:14:26 +0200 Joe Hunt 
7136 Fixed typos in ui_view.inc _number_to_words()
7137 M       includes/ui/ui_view.inc
7138
7139 2011-09-27 09:39:52 +0200 Joe Hunt 
7140 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
7141 M       sales/customer_delivery.php
7142 M       sales/includes/db/sales_delivery_db.inc
7143
7144 2011-09-20 10:57:27 +0200 Janusz Dobrowolski 
7145 Added links to payments for invoices in customer/supplier allocation inquiry
7146 M       purchasing/includes/db/invoice_db.inc
7147 M       purchasing/includes/db/suppalloc_db.inc
7148 M       purchasing/inquiry/supplier_allocation_inquiry.php
7149 M       purchasing/supplier_payment.php
7150 M       sales/customer_payments.php
7151 M       sales/includes/db/custalloc_db.inc
7152 M       sales/inquiry/customer_allocation_inquiry.php
7153 M       sales/manage/customers.php
7154
7155 2011-09-18 11:03:33 +0200 Janusz Dobrowolski 
7156 Additional fixes to last merge.
7157 M       admin/db/company_db.inc
7158 M       gl/includes/db/gl_db_accounts.inc
7159
7160 2011-09-07 21:14:55 +0200 Janusz Dobrowolski 
7161 Removed obsolete set_global_connection() call in get_user_auth().
7162 M       admin/db/users_db.inc
7163
7164 2011-09-06 12:09:59 +0200 Janusz Dobrowolski 
7165 Fixed supplier order reference uniquty, fixed company logo file deletion.
7166 M       admin/company_preferences.php
7167 M       purchasing/includes/db/invoice_db.inc
7168 M       purchasing/po_entry_items.php
7169
7170 2011-09-06 10:47:57 +0200 Janusz Dobrowolski 
7171 Added tag unstable_2_3_7 for changeset 4a14cd5b8bc8
7172 M       .hgtags
7173
7174 2011-09-06 10:47:39 +0200 Janusz Dobrowolski 
7175 Changes up to 2.3.7 merged into unstable branch.
7176 M       .hgtags
7177 M       CHANGELOG.txt
7178 M       admin/backups.php
7179 M       admin/change_current_user_password.php
7180 M       admin/create_coy.php
7181 M       admin/crm_categories.php
7182 M       admin/db/company_db.inc
7183 M       admin/db/fiscalyears_db.inc
7184 M       admin/db/transactions_db.inc
7185 M       admin/db/users_db.inc
7186 M       admin/db/voiding_db.inc
7187 M       admin/gl_setup.php
7188 M       admin/inst_module.php
7189 M       admin/users.php
7190 M       admin/void_transaction.php
7191 M       gl/bank_account_reconcile.php
7192 M       gl/bank_transfer.php
7193 M       gl/gl_bank.php
7194 M       gl/gl_journal.php
7195 M       gl/includes/db/gl_db_accounts.inc
7196 M       gl/includes/db/gl_db_bank_accounts.inc
7197 M       gl/includes/db/gl_db_bank_trans.inc
7198 M       gl/includes/db/gl_db_banking.inc
7199 M       gl/includes/db/gl_db_rates.inc
7200 M       gl/includes/db/gl_db_trans.inc
7201 M       gl/includes/ui/gl_bank_ui.inc
7202 M       gl/inquiry/balance_sheet.php
7203 M       gl/inquiry/gl_account_inquiry.php
7204 M       gl/inquiry/gl_trial_balance.php
7205 M       gl/inquiry/journal_inquiry.php
7206 M       gl/manage/bank_accounts.php
7207 M       gl/manage/gl_accounts.php
7208 M       gl/manage/gl_quick_entries.php
7209 M       gl/manage/revaluate_currencies.php
7210 M       gl/view/gl_deposit_view.php
7211 M       includes/current_user.inc
7212 M       includes/data_checks.inc
7213 M       includes/db/audit_trail_db.inc
7214 M       includes/db/inventory_db.inc
7215 M       includes/errors.inc
7216 M       includes/hooks.inc
7217 M       includes/session.inc
7218 M       includes/ui/ui_controls.inc
7219 M       includes/ui/ui_lists.inc
7220 M       includes/ui/ui_view.inc
7221
7222 2011-09-02 12:00:08 +0200 Janusz Dobrowolski 
7223 Added tag version_2_3_7 for changeset bbd75fe337d1
7224 M       .hgtags
7225
7226 2011-09-01 09:01:19 +0200 Joe Hunt 
7227 Release 2.3.7.
7228 M       CHANGELOG.txt
7229 M       version.php
7230
7231 2011-09-01 08:34:02 +0200 Janusz Dobrowolski 
7232 Gettext template update.
7233 M       lang/new_language_template/LC_MESSAGES/empty.po
7234
7235 2011-08-31 23:39:41 +0200 Joe Hunt 
7236 0001013: Bank Statement w/Reconcile for print incorporated in core.
7237 A       reporting/rep602.php
7238 M       reporting/reports_main.php
7239
7240 2011-08-30 08:26:19 +0200 Joe Hunt 
7241 Show discount in view supp payment, if any.
7242 M       purchasing/view/view_supp_payment.php
7243
7244 2011-08-29 16:42:26 +0200 Joe Hunt 
7245 Display payments on view invoice like display allocation on view payments. Chaitanya.
7246 M       includes/ui/ui_view.inc
7247 M       purchasing/includes/db/suppalloc_db.inc
7248 M       purchasing/view/view_supp_invoice.php
7249 M       sales/includes/db/custalloc_db.inc
7250 M       sales/view/view_invoice.php
7251
7252 2011-08-28 22:28:00 +0200 Janusz Dobrowolski 
7253 Rounding errors in tax calculations for tax_included sales fixed again.
7254 M       taxes/tax_calc.inc
7255
7256 2011-08-28 09:50:35 +0200 Janusz Dobrowolski 
7257 Cleanup in add_supplier().
7258 M       purchasing/includes/db/suppliers_db.inc
7259
7260 2011-08-28 00:47:46 +0200 Joe Hunt 
7261 Fixed severe error in tax calculation 8 days ago!
7262 M       taxes/tax_calc.inc
7263
7264 2011-08-19 10:22:11 +0200 Janusz Dobrowolski 
7265 Fixed additional rounding errors posting when tax included invoice is saved.
7266 M       taxes/tax_calc.inc
7267
7268 2011-08-19 10:06:38 +0200 Janusz Dobrowolski 
7269 Fixed improper checks on GL account deletion.
7270 M       gl/includes/db/gl_db_accounts.inc
7271 M       gl/manage/bank_accounts.php
7272 M       gl/manage/gl_accounts.php
7273
7274 2011-08-19 10:04:08 +0200 Janusz Dobrowolski 
7275 Due date should be preserved on purchase invoice edition start.
7276 M       purchasing/includes/db/invoice_db.inc
7277
7278 2011-08-19 09:58:47 +0200 Janusz Dobrowolski 
7279 Fixed log error during rate retrieval when open_basedir restriction is set.
7280 M       gl/includes/db/gl_db_rates.inc
7281
7282 2011-08-16 01:11:35 +0200 Joe Hunt 
7283 0000991: Default to premier bank account
7284 M       gl/includes/ui/gl_bank_ui.inc
7285
7286 2011-08-15 00:23:24 +0200 Joe Hunt 
7287 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
7288 M       purchasing/includes/db/suppalloc_db.inc
7289
7290 2011-08-12 22:55:54 +0200 Joe Hunt 
7291 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
7292 M       reporting/includes/doctext.inc
7293
7294 2011-08-07 23:05:18 +0200 Joe Hunt 
7295 Cleanup in Inventory Sales Report. Removed a _vd().
7296 M       reporting/rep304.php
7297
7298 2011-08-07 16:44:23 +0200 Joe Hunt 
7299 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
7300 M       reporting/includes/pdf_report.inc
7301
7302 2011-08-07 09:22:12 +0200 Joe Hunt 
7303 Inventory Valuation Report has now got End Date selection.
7304 M       reporting/rep301.php
7305 M       reporting/reports_main.php
7306
7307 2011-08-04 00:00:38 +0200 Joe Hunt 
7308 Added support for png and gif item images. Rerun.
7309 M       company/0/images/102.jpg
7310 M       inventory/manage/items.php
7311
7312 2011-08-03 13:22:54 +0200 Janusz Dobrowolski 
7313 Added support for png and gif item images.
7314 M       company/0/images/102.jpg
7315 M       inventory/manage/items.php
7316
7317 2011-08-03 13:11:04 +0200 Janusz Dobrowolski 
7318 Fixed key_in_foreign_table helper (problems with non-numeric keys).
7319 M       admin/db/company_db.inc
7320
7321 2011-08-03 13:09:01 +0200 Janusz Dobrowolski 
7322 Fixed problem with unscrollable content in larger popup windows.
7323 M       js/inserts.js
7324
7325 2011-07-25 19:58:03 +0200 Janusz Dobrowolski 
7326 Added missing aux info on sales order/quotation reports.
7327 M       reporting/includes/doctext.inc
7328 M       sales/includes/db/sales_order_db.inc
7329
7330 2011-07-21 16:55:13 +0200 Janusz Dobrowolski 
7331 Language template update.
7332 M       lang/new_language_template/LC_MESSAGES/empty.po
7333
7334 2011-07-31 00:37:32 +0200 Joe Hunt 
7335 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
7336 M       reporting/includes/doctext.inc
7337
7338 2011-07-22 23:24:31 +0200 Joe Hunt 
7339 Saved Report parameters didn't work any more.
7340 M       reporting/prn_redirect.php
7341
7342 2011-07-22 08:49:05 +0200 Joe Hunt 
7343 New ChANGELOG.txt
7344 M       CHANGELOG.txt
7345
7346 2011-07-22 08:47:20 +0200 Joe Hunt 
7347 Release 2.3.6
7348 M       version.php
7349
7350 2011-07-20 16:28:36 +0200 Janusz Dobrowolski 
7351 [0000947] Fixed unneeded input fields reset after input error in Customers.
7352 M       sales/manage/customers.php
7353
7354 2011-07-20 16:19:29 +0200 Janusz Dobrowolski 
7355 [0000946] Added filename selection checks.
7356 M       admin/backups.php
7357
7358 2011-07-20 16:09:16 +0200 Janusz Dobrowolski 
7359 [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
7360 M       sales/includes/db/sales_delivery_db.inc
7361
7362 2011-07-20 13:53:56 +0200 Janusz Dobrowolski 
7363 Fixed empty inventory sales report for all customers.
7364 M       reporting/rep304.php
7365
7366 2011-07-13 14:52:43 +0200 Joe Hunt 
7367 Fixed print of taxes on documents
7368 M       reporting/rep107.php
7369 M       reporting/rep109.php
7370 M       reporting/rep110.php
7371 M       reporting/rep209.php
7372
7373 2011-07-13 14:00:54 +0200 Joe Hunt 
7374 Rerun of tax_groups.php
7375 M       taxes/tax_groups.php
7376
7377 2011-07-13 10:57:25 +0200 Joe Hunt 
7378 Rerun of tax_groups_db.inc
7379 M       taxes/db/tax_groups_db.inc
7380
7381 2011-07-13 10:52:33 +0200 Joe Hunt 
7382 Rerun of new tax group and shipping files
7383 M       includes/ui/ui_view.inc
7384 M       taxes/db/tax_groups_db.inc
7385 M       taxes/tax_calc.inc
7386 M       taxes/tax_groups.php
7387
7388 2011-07-12 17:16:11 +0200 Joe Hunt 
7389 Update of default COAs
7390 M       sql/en_US-demo.sql
7391 M       sql/en_US-new.sql
7392
7393 2011-07-12 16:50:51 +0200 Joe Hunt 
7394 0000710: Shipping tax on all tax groups. And marking with tax type(s) it shall have.
7395 M       sales/includes/cart_class.inc
7396 M       sql/alter2.4.sql
7397 M       taxes/db/tax_groups_db.inc
7398 M       taxes/tax_calc.inc
7399 M       taxes/tax_groups.php
7400
7401 2011-07-10 23:01:30 +0200 Janusz Dobrowolski 
7402 Implemented journal entries with multiply virtual AR/AP subaccounts.
7403 M       admin/db/fiscalyears_db.inc
7404 M       gl/bank_account_reconcile.php
7405 M       gl/gl_journal.php
7406 M       gl/includes/db/gl_db_accounts.inc
7407 M       gl/includes/db/gl_db_trans.inc
7408 M       gl/includes/ui/gl_journal_ui.inc
7409 M       gl/inquiry/bank_inquiry.php
7410 M       gl/view/gl_deposit_view.php
7411 M       gl/view/gl_payment_view.php
7412 M       gl/view/gl_trans_view.php
7413 M       includes/types.inc
7414 M       includes/ui/items_cart.inc
7415 M       includes/ui/ui_lists.inc
7416 M       purchasing/includes/db/invoice_items_db.inc
7417 M       purchasing/includes/ui/invoice_ui.inc
7418 M       reporting/rep601.php
7419 M       reporting/rep702.php
7420 M       sql/alter2.4.sql
7421
7422 2011-07-08 11:13:01 +0200 Janusz Dobrowolski 
7423 Added checks on bank account creation to avoid selection of already used GL account.
7424 M       gl/includes/db/gl_db_accounts.inc
7425 M       gl/manage/bank_accounts.php
7426
7427 2011-07-18 22:58:27 +0200 Joe Hunt 
7428 0000948: Cost Update form uses cached old cost
7429 M       inventory/cost_update.php
7430
7431 2011-07-14 17:38:38 +0200 Joe Hunt 
7432 Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
7433 M       sales/includes/db/sales_delivery_db.inc
7434
7435 2011-07-11 11:37:38 +0200 Joe Hunt 
7436 Negative Stock Handling should be prior to add_stock_move
7437 M       manufacturing/includes/db/work_orders_quick_db.inc
7438
7439 2011-07-11 09:28:14 +0200 Joe Hunt 
7440 Creation of audit trail and reference in GL was missing when deleting fiscal year.
7441 M       admin/db/fiscalyears_db.inc
7442
7443 2011-07-01 23:25:24 +0200 Joe Hunt 
7444 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
7445 M       admin/db/fiscalyears_db.inc
7446 M       gl/inquiry/gl_account_inquiry.php
7447 M       gl/inquiry/gl_trial_balance.php
7448 M       reporting/rep704.php
7449 M       reporting/rep708.php
7450
7451 2011-06-30 13:13:45 +0200 Janusz Dobrowolski 
7452 Fixed regression in cash invoice entry (location change ignored)
7453 M       sales/includes/ui/sales_order_ui.inc
7454 M       sales/sales_order_entry.php
7455
7456 2011-06-29 10:49:30 +0200 Janusz Dobrowolski 
7457 Fixed access control on redirected reports.
7458 M       reporting/prn_redirect.php
7459
7460 2011-06-24 12:49:11 +0200 Joe Hunt 
7461 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
7462 M       reporting/rep102.php
7463
7464 2011-06-21 15:37:01 +0200 Janusz Dobrowolski 
7465 Added GRN voiding.
7466 M       admin/db/voiding_db.inc
7467 M       admin/void_transaction.php
7468 M       purchasing/includes/db/supp_trans_db.inc
7469
7470 2011-06-21 15:36:45 +0200 Janusz Dobrowolski 
7471 Added supplier reference uniqueness check in Direct Supplier Invoice.
7472 M       purchasing/po_entry_items.php
7473
7474 2011-06-21 15:24:08 +0200 Janusz Dobrowolski 
7475 Cleanup (fixed installed_extensions indlusion).
7476 M       includes/session.inc
7477 M       purchasing/includes/ui/invoice_ui.inc
7478
7479 2011-06-20 15:06:24 +0200 Joe Hunt 
7480 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
7481 M       purchasing/includes/db/supp_payment_db.inc
7482
7483 2011-06-18 15:27:20 +0200 Joe Hunt 
7484 Cleanup in document footer text.
7485 M       reporting/includes/doctext.inc
7486
7487 2011-06-18 15:06:48 +0200 Janusz Dobrowolski 
7488 A couple of additional fixes to changed document reports.
7489 M       reporting/includes/doctext.inc
7490 M       reporting/includes/excel_report.inc
7491 M       reporting/includes/pdf_report.inc
7492 M       reporting/rep107.php
7493 M       reporting/rep108.php
7494 M       reporting/rep109.php
7495 M       reporting/rep110.php
7496 M       reporting/rep111.php
7497 M       reporting/rep113.php
7498 M       reporting/rep209.php
7499 M       reporting/rep210.php
7500 M       reporting/rep409.php
7501
7502 2011-06-17 14:16:38 +0200 Janusz Dobrowolski 
7503 Warning in header2.inc fixed
7504 M       reporting/includes/header2.inc
7505
7506 2011-06-17 13:45:52 +0200 Janusz Dobrowolski 
7507 Rewitten document reports layout for easier modifications, support for multiply payment services.
7508 M       includes/ui/ui_lists.inc
7509 M       includes/ui/ui_view.inc
7510 M       purchasing/includes/ui/invoice_ui.inc
7511 M       reporting/includes/doctext.inc
7512 M       reporting/includes/header2.inc
7513 M       reporting/includes/pdf_report.inc
7514 M       reporting/includes/reports_classes.inc
7515 M       reporting/rep107.php
7516 M       reporting/rep108.php
7517 M       reporting/rep109.php
7518 M       reporting/rep110.php
7519 M       reporting/rep111.php
7520 M       reporting/rep112.php
7521 M       reporting/rep113.php
7522 M       reporting/rep209.php
7523 M       reporting/rep210.php
7524
7525 2011-06-16 23:41:15 +0200 Joe Hunt 
7526 0000877: Bug updating a GL account that is also a bank account.
7527 M       gl/manage/gl_accounts.php
7528
7529 2011-06-14 11:09:04 +0200 Janusz Dobrowolski 
7530 Added hook for authentication from external sources like LDAP.
7531 M       admin/db/users_db.inc
7532 M       includes/current_user.inc
7533 M       includes/hooks.inc
7534 M       includes/session.inc
7535
7536 2011-06-14 00:39:12 +0200 Janusz Dobrowolski 
7537 Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
7538 M       includes/hooks.inc
7539
7540 2011-06-09 16:07:15 +0200 Joe Hunt 
7541 Changelog
7542 M       CHANGELOG.txt
7543
7544 2011-06-09 16:03:31 +0200 Joe Hunt 
7545 Release 2.3.5
7546 M       CHANGELOG.txt
7547 M       update.html
7548 M       version.php
7549
7550 2011-06-09 15:27:13 +0200 Janusz Dobrowolski 
7551 Updated gettext template.
7552 M       lang/new_language_template/LC_MESSAGES/empty.po
7553
7554 2011-06-08 12:07:31 +0200 Janusz Dobrowolski 
7555 Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
7556 M       purchasing/supplier_invoice.php
7557
7558 2011-06-08 15:38:02 +0200 Joe Hunt 
7559 Cleanup setting of customers/suppliers bank account in forms
7560 M       gl/includes/db/gl_db_bank_accounts.inc
7561 M       gl/includes/ui/gl_bank_ui.inc
7562 M       purchasing/supplier_payment.php
7563 M       sales/customer_payments.php
7564
7565 2011-06-07 22:54:09 +0200 Joe Hunt 
7566 Improved setting of default customer / supplier bank account
7567 M       gl/includes/db/gl_db_bank_accounts.inc
7568 M       gl/includes/ui/gl_bank_ui.inc
7569
7570 2011-06-07 14:58:27 +0200 Joe Hunt 
7571 Setting customer/supplier currency bank account in payment / deposit forms.
7572 M       gl/includes/db/gl_db_bank_accounts.inc
7573 M       gl/includes/ui/gl_bank_ui.inc
7574 M       purchasing/supplier_payment.php
7575 M       sales/customer_payments.php
7576
7577 2011-06-07 10:55:46 +0200 Janusz Dobrowolski 
7578 Fixed javascript bug in price_format for max decimals.
7579 M       js/utils.js
7580
7581 2011-06-06 12:20:47 +0200 Janusz Dobrowolski 
7582 Fixed item settings display after data update in Items.
7583 M       inventory/manage/items.php
7584
7585 2011-06-06 12:19:51 +0200 Janusz Dobrowolski 
7586 Timeout on long processing like backup/restore emlarged to 10min
7587 M       js/inserts.js
7588 M       js/utils.js
7589
7590 2011-06-04 17:15:12 +0200 Joe Hunt 
7591 Improved Creation and ability to edit Last Sent date in Recurrent Invoice
7592 M       sales/create_recurrent_invoices.php
7593 M       sales/manage/recurrent_invoices.php
7594
7595 2011-06-03 14:31:30 +0200 Joe Hunt 
7596 Missing Print/Email links after creating recurrent invoices.
7597 M       sales/create_recurrent_invoices.php
7598
7599 2011-05-30 19:47:00 +0200 Janusz Dobrowolski 
7600 [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
7601 M       gl/gl_bank.php
7602 M       gl/includes/db/gl_db_banking.inc
7603 M       gl/includes/db/gl_db_trans.inc
7604
7605 2011-05-30 18:05:57 +0200 Janusz Dobrowolski 
7606 Customer/branch list was searched on name and not reference.
7607 M       includes/ui/ui_lists.inc
7608
7609 2011-05-30 18:04:19 +0200 Janusz Dobrowolski 
7610 Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
7611 M       js/inserts.js
7612
7613 2011-05-30 18:01:41 +0200 Janusz Dobrowolski 
7614 [0000828] sql rail  swiched off during databse restore.
7615 M       admin/db/maintenance_db.inc
7616
7617 2011-05-26 10:06:31 +0200 Joe Hunt 
7618 Added attachment link after most popular entry forms.
7619 M       gl/gl_bank.php
7620 M       gl/gl_journal.php
7621 M       inventory/adjustments.php
7622 M       manufacturing/work_order_entry.php
7623 M       sales/credit_note_entry.php
7624 M       sales/customer_credit_invoice.php
7625 M       sales/customer_invoice.php
7626 M       sales/sales_order_entry.php
7627
7628 2011-05-25 10:52:49 +0200 Janusz Dobrowolski 
7629 CSRF checks added in users editor.
7630 M       admin/users.php
7631
7632 2011-05-25 10:16:40 +0200 Janusz Dobrowolski 
7633 Added CSRF attack prevention on password change.
7634 M       admin/change_current_user_password.php
7635 M       includes/ui/ui_controls.inc
7636
7637 2011-05-25 10:16:03 +0200 Janusz Dobrowolski 
7638 Result return added in add_user/update_user/update_user_password.
7639 M       admin/db/users_db.inc
7640
7641 2011-05-25 10:15:20 +0200 Janusz Dobrowolski 
7642 Check added for directory existence in flush_dir() helper
7643 M       includes/current_user.inc
7644
7645 2011-05-15 20:34:27 +0200 Janusz Dobrowolski 
7646 [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
7647 M       sales/includes/db/branches_db.inc
7648
7649 2011-05-22 16:15:21 +0200 Joe Hunt 
7650 Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
7651 M       dimensions/includes/dimensions_db.inc
7652 M       dimensions/view/view_dimension.php
7653
7654 2011-05-22 10:39:37 +0200 Joe Hunt 
7655 0000800: Cannot seem to update contact categories as inactive
7656 M       admin/crm_categories.php
7657
7658 2011-05-21 11:25:26 +0200 Joe Hunt 
7659 0000824: Quick Entries. Problems with latest MySql release.
7660 M       gl/manage/gl_quick_entries.php
7661
7662 2011-05-18 09:15:38 +0200 Joe Hunt 
7663 Changed Print Statements to follow aged customer/supplier list in presentation
7664 M       reporting/rep108.php
7665 M       reporting/reports_main.php
7666
7667 2011-05-17 23:22:45 +0200 Joe Hunt 
7668 Correction in inventory_?db.inc. Chaitanya.
7669 M       includes/db/inventory_db.inc
7670
7671 2011-05-14 09:48:50 +0200 Janusz Dobrowolski 
7672 [0000802] Fixed selection by date in supplier transactions inquiry.
7673 2011-05-14 10:09:31 +0200 Janusz Dobrowolski 
7674 Added helper for catching tabbed content widget change.
7675 M       includes/ui/ui_controls.inc
7676
7677 2011-05-14 09:45:41 +0200 Janusz Dobrowolski 
7678 Fixed subheaders gettext in Tial Balance inquiry.
7679 M       gl/inquiry/gl_trial_balance.php
7680
7681 2011-05-14 09:44:20 +0200 Janusz Dobrowolski 
7682 Fixed problem with GRN clearing account initialization in GL setup.
7683 M       admin/gl_setup.php
7684
7685 2011-05-14 09:43:17 +0200 Janusz Dobrowolski 
7686 Fixed wrong date displayed in View/Print transaction for edited journal entries.
7687 M       admin/db/transactions_db.inc
7688
7689 2011-05-11 15:03:18 +0200 Janusz Dobrowolski 
7690 Added strict warnings display as errors in debug mode.
7691 M       includes/errors.inc
7692
7693 2011-05-14 09:32:31 +0200 Joe Hunt 
7694 0000802: Supplier Inquiry Summary Balance till a date
7695 M       purchasing/inquiry/supplier_inquiry.php
7696
7697 2011-05-14 09:14:44 +0200 Joe Hunt 
7698 Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
7699 M       gl/inquiry/balance_sheet.php
7700
7701 2011-05-13 09:29:42 +0200 Joe Hunt 
7702 0000799: function void_work_order misses void_bank_trans
7703 M       manufacturing/includes/db/work_orders_db.inc
7704
7705 2011-05-12 08:22:39 +0200 Joe Hunt 
7706 Optimized gl_db_banking.inc, revaluation of AR/AP currencies
7707 M       gl/includes/db/gl_db_banking.inc
7708
7709 2011-05-10 15:05:48 +0200 Joe Hunt 
7710 Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
7711 M       includes/db/inventory_db.inc
7712 M       manufacturing/includes/db/work_orders_db.inc
7713 M       purchasing/includes/db/grn_db.inc
7714
7715 2011-05-10 11:46:38 +0200 Janusz Dobrowolski 
7716 Fixed backup/restore screen layout displayed in Chrome.
7717 M       admin/backups.php
7718
7719 2011-05-10 11:30:41 +0200 Janusz Dobrowolski 
7720 Current fiscal year in en_US-*.sql set to 2011.
7721 M       sql/en_US-demo.sql
7722 M       sql/en_US-new.sql
7723
7724 2011-05-10 10:09:59 +0200 Joe Hunt 
7725 Improved notification in revaluation of currencies and fixed a summation bug.
7726 M       gl/includes/db/gl_db_banking.inc
7727 M       gl/manage/revaluate_currencies.php
7728
7729 2011-05-09 20:53:57 +0200 Joe Hunt 
7730 Using $_POST instead of $_GET when creating Recurrent Invoices.
7731 M       sales/create_recurrent_invoices.php
7732
7733 2011-05-09 16:41:46 +0200 Janusz Dobrowolski 
7734 Cleanups in ui_msgs.inc and inventory_db.inc
7735 M       includes/db/inventory_db.inc
7736 M       includes/ui/ui_msgs.inc
7737
7738 2011-05-09 16:40:33 +0200 Janusz Dobrowolski 
7739 Voided bank transactions removed from bank inquiry.
7740 M       gl/includes/db/gl_db_bank_trans.inc
7741
7742 2011-05-09 16:33:29 +0200 Janusz Dobrowolski 
7743 Fixed recurrent invoices messages, new recurrent invoices now show no last date.
7744 M       sales/create_recurrent_invoices.php
7745 M       sales/includes/db/recurrent_invoices_db.inc
7746 M       sales/manage/recurrent_invoices.php
7747
7748 2011-05-06 14:07:24 +0200 Janusz Dobrowolski 
7749 Added tag unstable_2_3_4 for changeset dd39e5e145c7
7750 A       .hgtags
7751
7752 2011-05-06 14:05:39 +0200 Janusz Dobrowolski 
7753 Merged changes up to version 2.3.4 into unstable.
7754 M       CHANGELOG.txt
7755 M       access/login.php
7756 M       access/logout.php
7757 M       admin/create_coy.php
7758 M       admin/db/maintenance_db.inc
7759 M       admin/db/users_db.inc
7760 M       admin/db/voiding_db.inc
7761 M       admin/void_transaction.php
7762 M       config.default.php
7763 M       gl/accruals.php
7764 M       gl/bank_transfer.php
7765 M       gl/gl_bank.php
7766 M       gl/includes/db/gl_db_bank_accounts.inc
7767 M       gl/includes/db/gl_db_bank_trans.inc
7768 M       gl/includes/db/gl_db_banking.inc
7769 M       gl/includes/db/gl_db_rates.inc
7770 M       gl/includes/db/gl_db_trans.inc
7771 M       gl/includes/ui/gl_bank_ui.inc
7772 M       gl/inquiry/bank_inquiry.php
7773 M       gl/inquiry/gl_trial_balance.php
7774 M       gl/manage/gl_account_types.php
7775 M       gl/manage/gl_accounts.php
7776 M       gl/view/gl_trans_view.php
7777 M       includes/access_levels.inc
7778 M       includes/data_checks.inc
7779 M       includes/date_functions.inc
7780 M       includes/db/connect_db.inc
7781 M       includes/db/inventory_db.inc
7782 M       includes/db/manufacturing_db.inc
7783 M       includes/errors.inc
7784 M       includes/hooks.inc
7785 M       includes/lang/gettext.php
7786 M       includes/packages.inc
7787 M       includes/references.inc
7788 M       includes/types.inc
7789 M       includes/ui/items_cart.inc
7790 M       includes/ui/ui_controls.inc
7791 M       includes/ui/ui_input.inc
7792 M       includes/ui/ui_msgs.inc
7793 M       includes/ui/ui_view.inc
7794 A       js/login.js
7795
7796 2011-05-04 16:55:53 +0200 Janusz Dobrowolski 
7797 Fixed message on po line removal in purchase invoice.
7798 M       purchasing/includes/ui/invoice_ui.inc
7799
7800 2011-05-04 16:54:40 +0200 Janusz Dobrowolski 
7801 Parse error after last changes in bank_transfer.php
7802 M       gl/bank_transfer.php
7803
7804 2011-04-29 13:52:59 +0200 Janusz Dobrowolski 
7805 Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
7806 M       admin/db/voiding_db.inc
7807 M       gl/bank_transfer.php
7808 M       gl/gl_bank.php
7809 M       gl/includes/db/gl_db_bank_trans.inc
7810
7811 2011-04-29 13:25:40 +0200 Janusz Dobrowolski 
7812 Fixed amount display at bank deposit view.
7813 M       gl/view/gl_deposit_view.php
7814
7815 2011-05-09 15:30:53 +0200 Joe Hunt 
7816 Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
7817 M       gl/includes/db/gl_db_banking.inc
7818
7819 2011-05-05 23:15:36 +0200 Joe Hunt 
7820 Allow editing of sales orders in Delivery Against Sales Orders
7821 M       sales/inquiry/sales_orders_view.php
7822
7823 2011-05-05 09:41:39 +0200 Joe Hunt 
7824 Also display company name in warning when pressing delete company.
7825 M       admin/create_coy.php
7826
7827 2011-04-29 13:47:29 +0200 Joe Hunt 
7828 Fixed summation error in Aged customer/supplier Lists
7829 M       purchasing/includes/db/suppliers_db.inc
7830 M       reporting/rep102.php
7831 M       reporting/rep202.php
7832 M       sales/includes/db/customers_db.inc
7833
7834 2011-04-28 21:52:26 +0200 Joe Hunt 
7835 Rerun of Aged Supplier List.
7836 M       purchasing/includes/db/suppliers_db.inc
7837 M       reporting/rep202.php
7838
7839 2011-04-28 14:29:32 +0200 Joe Hunt 
7840 Option for Show Also Allocated in Aged Customer/Supplier List.
7841 M       purchasing/includes/db/suppliers_db.inc
7842 M       reporting/rep102.php
7843 M       reporting/rep202.php
7844 M       reporting/reports_main.php
7845 M       sales/includes/db/customers_db.inc
7846
7847 2011-04-28 14:52:10 +0200 Janusz Dobrowolski 
7848 Added tax summary to Sales Quotation report.
7849 M       reporting/rep111.php
7850
7851 2011-04-28 10:59:48 +0200 Joe Hunt 
7852 Customer Credit Notes should not be included in Print Receipts.
7853 M       reporting/includes/reports_classes.inc
7854 M       reporting/rep112.php
7855
7856 2011-04-28 01:00:53 +0200 Janusz Dobrowolski 
7857 Direct sales invoice due date was not stored in database.
7858 M       sales/includes/cart_class.inc
7859
7860 2011-04-27 22:03:50 +0200 Janusz Dobrowolski 
7861 Added Purchase Invice edition.
7862 M       includes/app_entries.inc
7863 M       includes/db/inventory_db.inc
7864 M       includes/references.inc
7865 M       purchasing/includes/db/grn_db.inc
7866 M       purchasing/includes/db/invoice_db.inc
7867 M       purchasing/includes/db/invoice_items_db.inc
7868 M       purchasing/includes/supp_trans_class.inc
7869 M       purchasing/includes/ui/invoice_ui.inc
7870 M       purchasing/inquiry/supplier_inquiry.php
7871 M       purchasing/supplier_credit.php
7872 M       purchasing/supplier_invoice.php
7873
7874 2011-04-27 16:35:54 +0200 Janusz Dobrowolski 
7875 Added tag version_2_3_4 for changeset b5cb2a38213b
7876 M       .hgtags
7877
7878 2011-04-27 15:26:52 +0200 Joe Hunt 
7879 Rerun of old CHANGELOG.old.txt
7880 M       doc/CHANGELOG.old.txt
7881
7882 2011-04-27 14:55:16 +0200 Joe Hunt 
7883 Rerun CHANGELOG.txt
7884 M       CHANGELOG.txt
7885
7886 2011-04-27 14:44:39 +0200 Joe Hunt 
7887 New ChaNGELOG.txt and empty.po
7888 M       doc/CHANGELOG.old.txt
7889 M       lang/new_language_template/LC_MESSAGES/empty.po
7890
7891 2011-04-27 10:58:11 +0200 Joe Hunt 
7892 Release 2.3.4
7893 M       version.php
7894
7895 2011-04-27 10:45:23 +0200 Janusz Dobrowolski 
7896 Removed sparse grn item id from purchase invoice entry form.
7897 M       purchasing/includes/ui/invoice_ui.inc
7898
7899 2011-04-26 11:34:06 +0200 Janusz Dobrowolski 
7900 Fixed bug in create_coy, resulting in database reset on company seting change.
7901 M       admin/create_coy.php
7902
7903 2011-04-21 18:37:00 +0200 Janusz Dobrowolski 
7904 [0000619] Fixed javascript related timeout issues.
7905 M       access/login.php
7906 M       access/logout.php
7907 M       includes/ui/ui_view.inc
7908 A       js/login.js
7909
7910 2011-04-21 15:42:18 +0200 Janusz Dobrowolski 
7911 Cleanups.
7912 M       includes/db/inventory_db.inc
7913 M       includes/ui/items_cart.inc
7914
7915 2011-04-21 15:41:38 +0200 Janusz Dobrowolski 
7916 Added check for duplicate account group code.
7917 M       gl/manage/gl_account_types.php
7918
7919 2011-04-21 15:40:49 +0200 Janusz Dobrowolski 
7920 Fixed php4 compatibility.
7921 M       admin/db/maintenance_db.inc
7922
7923 2011-04-21 15:39:38 +0200 Janusz Dobrowolski 
7924 Optional printing item codes on purchase order report with config.php $show_po_item_codes
7925 M       config.default.php
7926 M       reporting/rep209.php
7927
7928 2011-04-21 15:33:12 +0200 Janusz Dobrowolski 
7929 Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
7930 M       sql/alter2.3.php
7931
7932 2011-04-15 12:59:06 +0200 Janusz Dobrowolski 
7933 Removed sparse in_ID lang folder.
7934 D       install/lang/in_ID/LC_MESSAGES/in_ID.mo
7935 D       install/lang/in_ID/LC_MESSAGES/in_ID.po
7936
7937 2011-04-14 01:19:18 +0200 Joe Hunt 
7938 [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
7939 M       purchasing/includes/db/grn_db.inc
7940 M       purchasing/includes/db/invoice_db.inc
7941
7942 2011-04-13 14:50:02 +0200 Joe Hunt 
7943 Minor bug in on screen Trial Balance (wrong Dimension warning)
7944 M       gl/inquiry/gl_trial_balance.php
7945
7946 2011-04-13 14:15:11 +0200 Janusz Dobrowolski 
7947 Restored Sales Quotation option in Customer and Sales Reports
7948 M       reporting/reports_main.php
7949
7950 2011-04-13 11:40:13 +0200 Janusz Dobrowolski 
7951 Rerun
7952 M       taxes/tax_calc.inc
7953
7954 2011-04-13 11:10:44 +0200 Janusz Dobrowolski 
7955 Fixed shipping tax calculation for tax exempt customer.
7956 M       taxes/tax_calc.inc
7957
7958 2011-04-13 09:48:44 +0200 Joe Hunt 
7959 Suppress zero tax on printed documents.
7960 M       reporting/rep107.php
7961 M       reporting/rep109.php
7962 M       reporting/rep110.php
7963 M       reporting/rep113.php
7964 M       reporting/rep209.php
7965
7966 2011-04-13 00:47:37 +0200 Janusz Dobrowolski 
7967 Additional fixes in tax display/reporting
7968 M       includes/ui/ui_view.inc
7969 M       sales/includes/cart_class.inc
7970 M       sales/sales_order_entry.php
7971 M       taxes/tax_calc.inc
7972
7973 2011-04-12 15:40:54 +0200 Joe Hunt 
7974 [0000712] Work Order issue with 0 qty is accepted
7975 M       manufacturing/work_order_issue.php
7976
7977 2011-04-12 10:15:05 +0200 Joe Hunt 
7978 Improved search filter in Void Transactions (like View Print Transactions)
7979 M       admin/void_transaction.php
7980
7981 2011-04-11 15:40:09 +0200 Joe Hunt 
7982 Cleanup Sales Summary Report (again)
7983 M       reporting/rep114.php
7984
7985 2011-04-11 13:34:00 +0200 Janusz Dobrowolski 
7986 Fixed shipment tax calculation regresion.
7987 M       taxes/tax_calc.inc
7988
7989 2011-04-10 21:04:10 +0200 Janusz Dobrowolski 
7990 [0000692] Tab characters should be forbidden in item code.
7991 M       inventory/manage/items.php
7992
7993 2011-04-10 18:07:29 +0200 Janusz Dobrowolski 
7994 Fixed excel report redirection (regresion after customer selector in reports improvement).
7995 M       reporting/includes/excel_report.inc
7996
7997 2011-04-10 13:10:39 +0200 Janusz Dobrowolski 
7998 Not used tax rates removed from edition form display.
7999 M       includes/ui/ui_view.inc
8000
8001 2011-04-10 11:41:54 +0200 Joe Hunt 
8002 Cleanup of on screen Trial Balance
8003 M       gl/inquiry/gl_trial_balance.php
8004
8005 2011-04-10 11:02:14 +0200 Janusz Dobrowolski 
8006 [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
8007 M       sales/includes/cart_class.inc
8008
8009 2011-04-10 10:43:09 +0200 Janusz Dobrowolski 
8010 Fixed taxes display for multiply tax types included in price.
8011 M       taxes/tax_calc.inc
8012
8013 2011-04-10 10:41:10 +0200 Janusz Dobrowolski 
8014 Fixed trial balance layout.
8015 M       gl/inquiry/gl_trial_balance.php
8016
8017 2011-04-09 13:47:20 +0200 Janusz Dobrowolski 
8018 db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
8019 M       includes/db/connect_db.inc
8020
8021 2011-04-09 12:15:20 +0200 Janusz Dobrowolski 
8022 EOL formatting cleanup.
8023 M       gl/inquiry/gl_trial_balance.php
8024 M       reporting/rep114.php
8025 M       reporting/rep701.php
8026 M       reporting/rep708.php
8027 M       reporting/rep709.php
8028 M       sales/includes/db/sales_order_db.inc
8029
8030 2011-04-09 11:59:40 +0200 Janusz Dobrowolski 
8031 Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
8032 M       gl/includes/db/gl_db_trans.inc
8033 M       includes/ui/ui_view.inc
8034 M       taxes/db/tax_groups_db.inc
8035 M       taxes/tax_groups.php
8036
8037 2011-04-07 01:02:58 +0200 Joe Hunt 
8038 Rerun of Sales Summary Report
8039 M       reporting/rep114.php
8040
8041 2011-04-06 23:57:45 +0200 Joe Hunt 
8042 Cleanup Sales Summary Report
8043 M       reporting/rep114.php
8044 M       reporting/reports_main.php
8045
8046 2011-04-06 15:41:35 +0200 Joe Hunt 
8047 New report, Sales Summary Report, added under Sales Reports.
8048 A       reporting/rep114.php
8049 M       reporting/reports_main.php
8050
8051 2011-04-05 14:03:51 +0200 Joe Hunt 
8052 Cleanup Trial Report
8053 M       reporting/rep708.php
8054
8055 2011-04-05 00:16:15 +0200 Joe Hunt 
8056 Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
8057 M       reporting/rep701.php
8058 M       reporting/rep708.php
8059 M       reporting/rep709.php
8060
8061 2011-04-04 15:57:32 +0200 Joe Hunt 
8062 Fixed logout error when setting show users online.
8063 M       admin/db/users_db.inc
8064
8065 2011-04-04 14:06:22 +0200 Janusz Dobrowolski 
8066 Fixed error handling in trace debug mode (go_debug=2)
8067 M       includes/errors.inc
8068 M       includes/ui/ui_msgs.inc
8069 M       includes/ui/ui_view.inc
8070
8071 2011-04-03 23:58:41 +0200 Joe Hunt 
8072 Display bank balance in payment forms.
8073 M       gl/bank_transfer.php
8074 M       gl/includes/ui/gl_bank_ui.inc
8075 M       gl/inquiry/bank_inquiry.php
8076 M       includes/ui/ui_input.inc
8077 M       purchasing/supplier_payment.php
8078
8079 2011-04-02 10:51:10 +0200 Janusz Dobrowolski 
8080 Added tag version_2_3_3 for changeset 074d18d3b920
8081 M       .hgtags
8082
8083 2011-04-01 15:54:48 +0200 Janusz Dobrowolski 
8084 Added file for FA framework changes documentation.
8085 A       doc/api_changes.txt
8086
8087 2011-04-01 15:45:14 +0200 Janusz Dobrowolski 
8088 Fixed upgrade routines, reorganized db_export and company preferences related functions. This removes problems with databases spread over multiply hosts and make possible db_export to central backup directory.
8089 M       admin/db/company_db.inc
8090 M       admin/db/maintenance_db.inc
8091 M       admin/inst_upgrade.php
8092 M       purchasing/includes/db/po_db.inc
8093 M       sql/alter2.1.php
8094 M       sql/alter2.2.php
8095 M       sql/alter2.3.php
8096 M       sql/alter2.4.php
8097
8098 2011-04-01 13:36:45 +0200 Janusz Dobrowolski 
8099 Fixed upgrade routines from 2.1.x versions.
8100 M       admin/db/company_db.inc
8101 M       sql/alter2.2.php
8102
8103 2011-04-01 12:54:02 +0200 Janusz Dobrowolski 
8104 Debugging cod in maintenance_db.inc commented out
8105 M       admin/db/maintenance_db.inc
8106
8107 2011-03-31 22:54:18 +0200 Joe Hunt 
8108 Version 2.3.3. All install language templates updated.
8109 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
8110 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.po
8111 M       install/lang/da_DK/LC_MESSAGES/da_DK.mo
8112 M       install/lang/da_DK/LC_MESSAGES/da_DK.po
8113 M       install/lang/de_DE/LC_MESSAGES/de_DE.mo
8114 M       install/lang/de_DE/LC_MESSAGES/de_DE.po
8115 M       install/lang/el_GR/LC_MESSAGES/el_GR.mo
8116 M       install/lang/el_GR/LC_MESSAGES/el_GR.po
8117 M       install/lang/es_MX/LC_MESSAGES/es_MX.mo
8118 M       install/lang/es_MX/LC_MESSAGES/es_MX.po
8119 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
8120 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
8121 M       install/lang/id_ID/LC_MESSAGES/id_ID.mo
8122 M       install/lang/id_ID/LC_MESSAGES/id_ID.po
8123 M       install/lang/in_ID/LC_MESSAGES/in_ID.mo
8124 M       install/lang/in_ID/LC_MESSAGES/in_ID.po
8125 M       install/lang/it_IT/LC_MESSAGES/it_IT.mo
8126 M       install/lang/it_IT/LC_MESSAGES/it_IT.po
8127 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
8128 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.po
8129 M       install/lang/new_language_template/LC_MESSAGES/empty.po
8130 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
8131 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.po
8132 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
8133 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
8134 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
8135 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.po
8136 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
8137 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
8138 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
8139 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.po
8140 M       version.php
8141
8142 2011-03-31 22:51:53 +0200 Joe Hunt 
8143 New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
8144 M       CHANGELOG.txt
8145 A       doc/CHANGELOG.old.txt
8146
8147 2011-03-31 11:09:47 +0200 Janusz Dobrowolski 
8148 Updated main and installer language templates.
8149 M       install/lang/new_language_template/LC_MESSAGES/empty.po
8150 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
8151 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
8152 M       lang/new_language_template/LC_MESSAGES/empty.po
8153
8154 2011-03-31 10:36:19 +0200 Janusz Dobrowolski 
8155 [0000695] Problem with cash balance constraint during payment edition fixed.
8156 M       gl/gl_bank.php
8157 M       includes/ui/items_cart.inc
8158
8159 2011-03-30 09:45:59 +0200 Joe Hunt 
8160 Missing restriction on fiscal year in direct GRN and direct Supp Invoice
8161 M       purchasing/po_entry_items.php
8162 M       purchasing/po_receive_items.php
8163
8164 2011-03-28 09:25:55 +0200 Joe Hunt 
8165 [0000691] Error updating BOM
8166 M       includes/db/manufacturing_db.inc
8167
8168 2011-03-27 00:55:14 +0100 Joe Hunt 
8169 Warning if line price is below standard cost in sales documents.
8170 M       sales/sales_order_entry.php
8171
8172 2011-03-26 15:30:40 +0100 Joe Hunt 
8173 Added customer filter in sales order inquiries.
8174 M       sales/includes/db/sales_order_db.inc
8175 M       sales/inquiry/sales_orders_view.php
8176
8177 2011-03-26 12:18:48 +0100 Janusz Dobrowolski 
8178 Cleanup in add_months()
8179 M       includes/date_functions.inc
8180
8181 2011-03-26 11:54:30 +0100 Janusz Dobrowolski 
8182 EOL cleanup.
8183 M       inventory/cost_update.php
8184 M       inventory/includes/db/items_adjust_db.inc
8185 M       inventory/includes/db/items_trans_db.inc
8186 M       inventory/manage/item_codes.php
8187 M       inventory/purchasing_data.php
8188 M       manufacturing/includes/db/work_order_issues_db.inc
8189 M       manufacturing/includes/db/work_order_produce_items_db.inc
8190 M       manufacturing/includes/db/work_orders_db.inc
8191 M       manufacturing/includes/db/work_orders_quick_db.inc
8192 M       manufacturing/work_order_costs.php
8193 M       reporting/rep305.php
8194
8195 2011-03-26 11:26:36 +0100 Joe Hunt 
8196 Better Trial Balance Inquiry and minor bug in date_functions.inc
8197 M       gl/inquiry/gl_trial_balance.php
8198 M       includes/date_functions.inc
8199
8200 2011-03-26 10:44:44 +0100 Janusz Dobrowolski 
8201 Fixed negative values processing in add_months()
8202 M       includes/date_functions.inc
8203
8204 2011-03-26 10:42:02 +0100 Janusz Dobrowolski 
8205 Cleanup in create_coy.php
8206 M       admin/create_coy.php
8207
8208 2011-03-23 18:42:37 +0100 Janusz Dobrowolski 
8209 Blocked purchase invoice and delivery entry for closed date.
8210 M       purchasing/po_entry_items.php
8211 M       purchasing/po_receive_items.php
8212 M       purchasing/supplier_invoice.php
8213
8214 2011-02-25 22:49:17 +0100 Janusz Dobrowolski 
8215 Dummy/service items removed from inventory status/movements inquires.
8216 M       CHANGELOG.txt
8217
8218 2011-03-23 18:08:31 +0100 Janusz Dobrowolski 
8219 Customer invoice inquire displayed also payments.
8220 M       sales/includes/db/cust_trans_db.inc
8221
8222 2011-03-23 18:07:18 +0100 Janusz Dobrowolski 
8223 Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
8224 M       sales/includes/cart_class.inc
8225
8226 2011-03-23 18:05:18 +0100 Janusz Dobrowolski 
8227 Fixed double quantity check in customer_invoice.php
8228 M       sales/customer_invoice.php
8229
8230 2011-03-23 18:04:22 +0100 Janusz Dobrowolski 
8231 Fixed voided postings display.
8232 M       gl/includes/db/gl_db_trans.inc
8233
8234 2011-03-21 10:55:52 +0100 Joe Hunt 
8235 [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
8236 M       manufacturing/work_order_entry.php
8237 M       purchasing/supplier_credit.php
8238
8239 2011-03-21 09:45:14 +0100 Joe Hunt 
8240 More Improvements in Costing Valuations, Chaitanya.
8241 M       includes/db/inventory_db.inc
8242 M       inventory/includes/db/items_adjust_db.inc
8243 M       inventory/manage/item_codes.php
8244 M       inventory/purchasing_data.php
8245 M       manufacturing/includes/db/work_order_issues_db.inc
8246 M       manufacturing/includes/db/work_order_produce_items_db.inc
8247 M       manufacturing/includes/db/work_orders_db.inc
8248 M       manufacturing/includes/db/work_orders_quick_db.inc
8249 M       manufacturing/work_order_costs.php
8250 M       purchasing/includes/db/grn_db.inc
8251 M       purchasing/includes/ui/po_ui.inc
8252
8253 2011-03-20 11:14:09 +0100 Joe Hunt 
8254 [0000661] Work Order issue form : Unit cost should not be editable
8255 M       manufacturing/includes/work_order_issue_ui.inc
8256 M       manufacturing/work_order_issue.php
8257
8258 2011-03-19 10:21:23 +0100 Janusz Dobrowolski 
8259 Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
8260 M       gl/includes/db/gl_db_trans.inc
8261 M       purchasing/includes/ui/invoice_ui.inc
8262 M       sales/includes/db/sales_invoice_db.inc
8263 M       taxes/tax_calc.inc
8264
8265 2011-03-19 09:34:56 +0100 Joe Hunt 
8266 More regarding costing valuations
8267 M       includes/db/inventory_db.inc
8268 M       inventory/includes/db/items_adjust_db.inc
8269 M       purchasing/includes/db/invoice_db.inc
8270 M       sales/includes/db/sales_credit_db.inc
8271
8272 2011-03-17 13:42:39 +0100 Janusz Dobrowolski 
8273 [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
8274 M       sales/includes/db/sales_invoice_db.inc
8275
8276 2011-03-17 13:12:25 +0100 Janusz Dobrowolski 
8277 [0000643] Error during delivery note read for edition.
8278 M       sales/includes/cart_class.inc
8279
8280 2011-03-17 12:37:13 +0100 Janusz Dobrowolski 
8281 Credit Invoice report moved to separate file.
8282 M       reporting/includes/reporting.inc
8283 M       reporting/includes/reports_classes.inc
8284 M       reporting/rep107.php
8285 A       reporting/rep113.php
8286 M       reporting/reports_main.php
8287 M       sales/view/view_sales_order.php
8288
8289 2011-03-17 12:25:12 +0100 Janusz Dobrowolski 
8290 Bank transfer with zero amount is not allowed.
8291 M       gl/bank_transfer.php
8292
8293 2011-03-17 01:05:48 +0100 Joe Hunt 
8294 [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
8295 M       admin/db/voiding_db.inc
8296 M       sales/credit_note_entry.php
8297 M       sales/customer_credit_invoice.php
8298
8299 2011-03-16 09:14:47 +0100 Joe Hunt 
8300 Changes in void_stock?_adjustmen?t
8301 M       inventory/includes/db/items_adjust_db.inc
8302
8303 2011-03-16 08:58:57 +0100 Joe Hunt 
8304 [0000639] PO Number disappears on Supplier Invoice when clicked on add
8305 M       purchasing/includes/ui/invoice_ui.inc
8306
8307 2011-03-15 16:30:41 +0100 Joe Hunt 
8308 update_stock_move_pid commented out for same date.
8309 M       purchasing/includes/db/invoice_db.inc
8310
8311 2011-03-15 14:20:46 +0100 Joe Hunt 
8312 [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
8313 M       purchasing/includes/db/grn_db.inc
8314 M       purchasing/includes/db/po_db.inc
8315 M       purchasing/includes/ui/po_ui.inc
8316
8317 2011-03-15 09:16:39 +0100 Joe Hunt 
8318 [0000634] Issue with function is_date_in_fiscalyear
8319 M       includes/date_functions.inc
8320
8321 2011-03-14 23:26:50 +0100 Joe Hunt 
8322 problem installing in languages other than EN - part II
8323 M       includes/lang/gettext.php
8324
8325 2011-03-13 09:16:27 +0100 Joe Hunt 
8326 Voided gl_trans_view doesn't display properly
8327 M       gl/view/gl_trans_view.php
8328
8329 2011-03-12 01:26:25 +0100 Joe Hunt 
8330 Service Items - BOM & Cost Update allowed without side-effects
8331 M       inventory/cost_update.php
8332 M       inventory/includes/db/items_trans_db.inc
8333 M       reporting/rep301.php
8334
8335 2011-03-10 11:58:58 +0100 Joe Hunt 
8336 [0000607] Issue with Inventory Adjustment with 0 cost value
8337 M       purchasing/includes/db/grn_db.inc
8338
8339 2011-03-10 11:45:45 +0100 Joe Hunt 
8340 [0000608] Need better Negative stock prevention checking
8341 M       includes/db/inventory_db.inc
8342 M       sales/customer_delivery.php
8343
8344 2011-03-10 11:17:14 +0100 Joe Hunt 
8345 [0000609] Invalid costing results due to changes in PO rate
8346 M       purchasing/includes/ui/po_ui.inc
8347
8348 2011-03-09 10:18:44 +0100 Janusz Dobrowolski 
8349 Support for nonstandard delimiters in db_import()
8350 M       admin/db/maintenance_db.inc
8351
8352 2011-03-07 14:40:16 +0100 Janusz Dobrowolski 
8353 Fixed foreign key check on item tax type deletion.
8354 M       taxes/item_tax_types.php
8355
8356 2011-03-06 19:28:49 +0100 Janusz Dobrowolski 
8357 Cleanups.
8358 M       admin/db/maintenance_db.inc
8359 M       reporting/reports_main.php
8360
8361 2011-03-06 19:28:12 +0100 Janusz Dobrowolski 
8362 Added missing check for references to item_tax_ype in item_categories
8363 M       taxes/item_tax_types.php
8364
8365 2011-03-01 18:57:42 +0100 Janusz Dobrowolski 
8366 Corrected customer/suppliers/... editors popups dimensions to display all needed content.
8367 M       includes/ui/ui_controls.inc
8368 M       js/inserts.js
8369
8370 2011-03-04 09:57:15 +0100 Joe Hunt 
8371 Minor fix in bank account transfer (currencies)
8372 M       gl/includes/db/gl_db_banking.inc
8373
8374 2011-03-03 16:18:22 +0100 Joe Hunt 
8375 Don't allow inactivation of GL Accounts belonging to Bank Accounts
8376 M       gl/manage/gl_accounts.php
8377
8378 2011-03-03 13:00:11 +0100 Joe Hunt 
8379 Don't allow inactivating of bank accounts.
8380 M       gl/manage/gl_accounts.php
8381
8382 2011-03-02 16:23:56 +0100 Joe Hunt 
8383 Improved GRN Evaluation Report by Chaitanya.
8384 M       reporting/rep305.php
8385
8386 2011-03-02 09:25:43 +0100 Joe Hunt 
8387 Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
8388 M       includes/db/inventory_db.inc
8389
8390 2011-03-01 16:42:12 +0100 Janusz Dobrowolski 
8391 Searchable customer/supplier selectors in reports options (if set in company prefs).
8392 M       reporting/includes/reports_classes.inc
8393 M       reporting/rep101.php
8394 M       reporting/rep102.php
8395 M       reporting/rep108.php
8396 M       reporting/rep201.php
8397 M       reporting/rep202.php
8398 M       reporting/rep203.php
8399 M       reporting/rep204.php
8400 M       reporting/rep304.php
8401
8402 2011-03-01 11:53:21 +0100 Janusz Dobrowolski 
8403 Fixed regresion in cash sales invoice.
8404 M       sales/sales_order_entry.php
8405
8406 2011-02-25 22:49:17 +0100 Janusz Dobrowolski 
8407 Dummy/service items removed from inventory status/movements inquires.
8408 M       CHANGELOG.txt
8409 M       inventory/inquiry/stock_movements.php
8410 M       inventory/inquiry/stock_status.php
8411
8412 2011-02-25 22:46:38 +0100 Janusz Dobrowolski 
8413 Fixed delivery note's invoice deadline date description
8414 M       reporting/includes/doctext.inc
8415
8416 2011-03-01 01:08:06 +0100 Joe Hunt 
8417 [0000588] Inability to create recurrent invoice
8418 M       CHANGELOG.txt
8419 M       sales/manage/recurrent_invoices.php
8420
8421 2011-02-28 16:44:00 +0100 Joe Hunt 
8422 When voiding Inventory Adjustment transaction, the costs are not getting adjusted. [0000587] Converted currencies are not rounded when using Funds transfers
8423 M       CHANGELOG.txt
8424 M       gl/includes/db/gl_db_bank_trans.inc
8425 M       inventory/includes/db/items_adjust_db.inc
8426
8427 2011-02-28 16:15:13 +0100 Joe Hunt 
8428 [0000583] Unique Reference check fails when running manual Revaluation of Currency
8429 M       CHANGELOG.txt
8430 M       includes/references.inc
8431
8432 2011-02-28 15:52:43 +0100 Joe Hunt 
8433 Testing
8434 M       CHANGELOG.txt
8435
8436 2011-02-21 13:09:30 +0100 Janusz Dobrowolski 
8437 Hidden warning in open_basedir/safe_mode on currency rate retrieval
8438 M       CHANGELOG.txt
8439 M       gl/includes/db/gl_db_rates.inc
8440
8441 2011-02-18 17:11:54 +0100 Janusz Dobrowolski 
8442 Fixed location changes in Direct Invoice.
8443 M       CHANGELOG.txt
8444 M       sales/includes/ui/sales_order_ui.inc
8445 M       sales/sales_order_entry.php
8446
8447 2011-02-17 08:52:51 +0100 cvs2hg 
8448 convert CVS tags
8449 A       .hgtags
8450
8451 2011-02-14 09:05:17 +0000 Janusz Dobrowolski 
8452 Fixed gettextized message.
8453 M       CHANGELOG.txt
8454 M       gl/gl_bank.php
8455 M       lang/new_language_template/LC_MESSAGES/empty.po
8456
8457 2011-02-13 22:44:56 +0000 Joe Hunt 
8458 Release 2.3.2 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount transactions in gl inquiry and reports.
8459 M       CHANGELOG.txt
8460 M       config.default.php
8461 M       gl/includes/db/gl_db_trans.inc
8462 M       version.php
8463
8464 2011-02-13 09:17:43 +0000 Janusz Dobrowolski 
8465 Lots of small bugfixes.
8466 M       CHANGELOG.txt
8467
8468 2011-02-13 09:14:42 +0000 Janusz Dobrowolski 
8469 Updated template.
8470 M       lang/new_language_template/LC_MESSAGES/empty.po
8471
8472 2011-02-13 09:11:33 +0000 Janusz Dobrowolski 
8473 Fixed invalid gettextized strings
8474 M       gl/includes/db/gl_db_rates.inc
8475 M       includes/packages.inc
8476
8477 2011-02-13 09:09:27 +0000 Janusz Dobrowolski 
8478 Typo.
8479 M       admin/create_coy.php
8480 M       includes/access_levels.inc
8481
8482 2011-02-13 09:07:31 +0000 Janusz Dobrowolski 
8483 Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
8484 M       sales/customer_invoice.php
8485 M       sales/includes/cart_class.inc
8486 M       sales/includes/db/sales_invoice_db.inc
8487
8488 2011-02-13 09:06:11 +0000 Janusz Dobrowolski 
8489 Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
8490 M       sales/includes/db/sales_order_db.inc
8491 M       sales/inquiry/sales_orders_view.php
8492
8493 2011-02-13 09:03:12 +0000 Janusz Dobrowolski 
8494 System settings are now cached once a request.
8495 M       admin/db/company_db.inc
8496
8497 2011-02-13 09:02:19 +0000 Janusz Dobrowolski 
8498 Fixed inventory status display for items without reorder level set.
8499 M       inventory/includes/db/items_locations_db.inc
8500
8501 2011-02-13 09:00:38 +0000 Janusz Dobrowolski 
8502 Fixed error reporting in mail send method
8503 M       reporting/includes/class.mail.inc
8504
8505 2011-02-13 08:59:48 +0000 Janusz Dobrowolski 
8506 Improved report mailing error handling.
8507 M       reporting/includes/pdf_report.inc
8508
8509 2011-02-13 08:58:05 +0000 Janusz Dobrowolski 
8510 Updated string handling in excel generator (sometimes broken reports)
8511 M       reporting/includes/Workbook.php
8512
8513 2011-02-13 08:55:37 +0000 Janusz Dobrowolski 
8514 Fixed credit processing errors handling.
8515 M       sales/customer_credit_invoice.php
8516
8517 2011-02-13 08:53:53 +0000 Janusz Dobrowolski 
8518 Fixed hook_invoke_all
8519 M       includes/hooks.inc
8520
8521 2011-02-13 08:52:27 +0000 Janusz Dobrowolski 
8522 [0000536] Fixed phone/email branch retrieval.
8523 M       sales/includes/ui/sales_order_ui.inc
8524
8525 2011-02-13 08:51:16 +0000 Janusz Dobrowolski 
8526 Fixed bad SO reference display.
8527 M       sales/view/view_sales_order.php
8528
8529 2011-01-26 15:01:01 +0000 Janusz Dobrowolski 
8530 Transactions will remain closed after after fiscal year was reopened.
8531 M       admin/db/fiscalyears_db.inc
8532
8533 2011-01-26 14:58:25 +0000 Janusz Dobrowolski 
8534 Added date check against closed fiscal year.
8535 M       gl/manage/close_period.php
8536
8537 2011-01-26 13:02:34 +0000 Janusz Dobrowolski 
8538 Added closing transactions on selected date, reorganized WO costing.
8539 M       CHANGELOG.txt
8540
8541 2011-01-26 13:01:36 +0000 Janusz Dobrowolski 
8542 Fixed transaction date check messages.
8543 M       gl/accruals.php
8544 M       gl/bank_transfer.php
8545 M       gl/gl_bank.php
8546 M       gl/gl_journal.php
8547 M       gl/manage/revaluate_currencies.php
8548 M       inventory/adjustments.php
8549 M       inventory/transfers.php
8550 M       purchasing/supplier_credit.php
8551 M       purchasing/supplier_payment.php
8552 M       sales/create_recurrent_invoices.php
8553 M       sales/credit_note_entry.php
8554 M       sales/customer_credit_invoice.php
8555 M       sales/customer_delivery.php
8556 M       sales/customer_invoice.php
8557 M       sales/customer_payments.php
8558 M       sales/inquiry/customer_inquiry.php
8559 M       sales/sales_order_entry.php
8560
8561 2011-01-26 12:59:02 +0000 Janusz Dobrowolski 
8562 Reorganized work order costing to make corect registration of costs in journal.
8563 M       includes/sysnames.inc
8564 M       includes/types.inc
8565 M       includes/ui/ui_view.inc
8566 A       manufacturing/includes/db/work_order_costing_db.inc
8567 M       manufacturing/includes/db/work_orders_db.inc
8568 M       manufacturing/includes/db/work_orders_quick_db.inc
8569 M       manufacturing/includes/manufacturing_db.inc
8570 M       manufacturing/includes/manufacturing_ui.inc
8571 A       manufacturing/view/wo_costs_view.php
8572 M       manufacturing/work_order_costs.php
8573 M       sql/alter2.4.php
8574 M       sql/alter2.4.sql
8575
8576 2011-01-26 12:56:21 +0000 Janusz Dobrowolski 
8577 Fixed transaction date check message.
8578 M       manufacturing/work_order_add_finished.php
8579 M       manufacturing/work_order_entry.php
8580
8581 2011-01-26 12:53:35 +0000 Janusz Dobrowolski 
8582 Added closing transactions up to selected date.
8583 M       applications/generalledger.php
8584 M       config.default.php
8585 M       gl/includes/db/gl_db_trans.inc
8586 M       gl/inquiry/journal_inquiry.php
8587 A       gl/manage/close_period.php
8588 M       includes/access_levels.inc
8589 M       includes/db/audit_trail_db.inc
8590 M       includes/ui/ui_input.inc
8591 M       purchasing/po_entry_items.php
8592 A       themes/aqua/images/closed.png
8593 A       themes/cool/images/closed.png
8594 A       themes/default/images/closed.png
8595
8596 2011-01-26 12:46:58 +0000 Janusz Dobrowolski 
8597 Added system tale for transaction edition entry points.
8598 A       includes/app_entries.inc
8599 M       includes/session.inc
8600
8601 2011-01-26 12:46:18 +0000 Janusz Dobrowolski 
8602 Added check_user_access helper.
8603 M       includes/current_user.inc
8604
8605 2011-01-26 12:45:31 +0000 Janusz Dobrowolski 
8606 Added check for closed transactions.
8607 M       includes/data_checks.inc
8608
8609 2011-01-26 12:45:05 +0000 Janusz Dobrowolski 
8610 Added check for closed date.
8611 M       includes/date_functions.inc
8612
8613 2011-01-26 12:44:19 +0000 Janusz Dobrowolski 
8614 Added missing tax_algorithm retrieval in read_po_header()
8615 M       purchasing/includes/db/po_db.inc
8616
8617 2011-01-26 12:42:47 +0000 Janusz Dobrowolski 
8618 Fixed bug in set_company_pref()
8619 M       admin/db/company_db.inc
8620
8621 2011-01-26 12:32:46 +0000 Janusz Dobrowolski 
8622 Fixed buggy qoh check message.
8623 M       manufacturing/work_order_issue.php
8624
8625 2011-01-21 14:43:54 +0000 Janusz Dobrowolski 
8626 Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
8627 M       CHANGELOG.txt
8628
8629 2011-01-21 14:42:41 +0000 Janusz Dobrowolski 
8630 Child sales document preparation moved to cart class.
8631 M       sales/customer_credit_invoice.php
8632 M       sales/customer_delivery.php
8633 M       sales/customer_invoice.php
8634 M       sales/includes/cart_class.inc
8635 M       sales/sales_order_entry.php
8636
8637 2011-01-21 14:41:50 +0000 Janusz Dobrowolski 
8638 Sales quotations were displayed even when realized [0000498].
8639 M       sales/includes/db/sales_order_db.inc
8640 M       sales/includes/sales_db.inc
8641
8642 2011-01-20 18:22:35 +0000 Janusz Dobrowolski 
8643 Two small cleanups.
8644 M       CHANGELOG.txt
8645
8646 2011-01-20 18:21:37 +0000 Janusz Dobrowolski 
8647 Fixed help link
8648 M       gl/accruals.php
8649
8650 2011-01-20 18:21:12 +0000 Janusz Dobrowolski 
8651 Clenaup.
8652 M       includes/ui/ui_view.inc
8653
8654 2011-01-18 15:47:02 +0000 Janusz Dobrowolski 
8655 Fixed acruals posting dates.
8656 M       CHANGELOG.txt
8657
8658 2011-01-18 15:16:51 +0000 Janusz Dobrowolski 
8659 Fixed accruals postings date calculation.
8660 M       gl/accruals.php
8661
8662 2011-01-18 15:15:57 +0000 Janusz Dobrowolski 
8663 Fixed add_months() result for dates near moth end.
8664 M       includes/date_functions.inc
8665
8666 2011-01-18 10:32:05 +0000 Joe Hunt 
8667 Wrong linked credit data on invoices/credits table when view PO
8668 M       CHANGELOG.txt
8669 M       purchasing/includes/db/grn_db.inc
8670 M       purchasing/includes/db/invoice_db.inc
8671
8672 2011-01-17 22:23:14 +0000 Janusz Dobrowolski 
8673 Rerun
8674 M       purchasing/includes/db/invoice_db.inc
8675
8676 2011-01-17 18:00:36 +0000 Janusz Dobrowolski 
8677 A couple of small bugfixes.
8678 M       CHANGELOG.txt
8679
8680 2011-01-17 18:00:00 +0000 Janusz Dobrowolski 
8681 Removed sparse Add button.
8682 M       admin/inst_module.php
8683
8684 2011-01-17 17:59:17 +0000 Janusz Dobrowolski 
8685 Fixed mssing qoh check.
8686 M       purchasing/supplier_credit.php
8687
8688 2011-01-17 17:58:39 +0000 Janusz Dobrowolski 
8689 Screen refresh on Update button fixed.
8690 M       sales/customer_credit_invoice.php
8691
8692 2011-01-17 17:57:56 +0000 Janusz Dobrowolski 
8693 Fixed slow sql for po related invoices/credits.
8694 M       purchasing/includes/db/invoice_db.inc
8695
8696 2011-01-17 17:56:54 +0000 Janusz Dobrowolski 
8697 Fixed theme images location.
8698 M       themes/aqua/renderer.php
8699 M       themes/cool/renderer.php
8700 M       themes/default/renderer.php
8701
8702 2011-01-17 00:51:02 +0000 Joe Hunt 
8703 # {0000481] No warning when user does not supply db credentials in create_coy
8704 M       CHANGELOG.txt
8705 M       admin/create_coy.php
8706
8707 2011-01-17 00:31:35 +0000 Joe Hunt 
8708 [0000494] Cannot set second company pref when setup System and General GL
8709 M       CHANGELOG.txt
8710 M       admin/db/company_db.inc
8711
8712 2011-01-12 20:49:00 +0000 Janusz Dobrowolski 
8713 A couple of various small fixes.
8714 M       CHANGELOG.txt
8715
8716 2011-01-12 20:48:13 +0000 Janusz Dobrowolski 
8717 Added access exetensions hook method, cleanup.
8718 M       includes/hooks.inc
8719
8720 2011-01-12 20:47:27 +0000 Janusz Dobrowolski 
8721 Fixed supplier reference allowed length.
8722 M       purchasing/includes/ui/invoice_ui.inc
8723
8724 2011-01-12 20:46:51 +0000 Janusz Dobrowolski 
8725 Removed sparse dot.
8726 M       sql/alter2.3.sql
8727
8728 2011-01-12 20:25:53 +0000 Janusz Dobrowolski 
8729 Merge branch 'stable'
8730 M       gl/includes/db/gl_db_bank_accounts.inc
8731
8732 2011-01-06 22:48:20 +0000 Janusz Dobrowolski 
8733 Upgrade procedures for 2.4
8734 A       sql/alter2.4.php
8735 A       sql/alter2.4.sql
8736
8737 2011-01-06 21:33:25 +0000 Janusz Dobrowolski 
8738 'grn_clearing_act' pref initialization moved to 2.4 upgrade routines.
8739 M       admin/gl_setup.php
8740
8741 2011-01-06 20:57:59 +0000 Janusz Dobrowolski 
8742 Initialized upgrade procedures for FA 2.4
8743 M       CHANGELOG.txt
8744
8745 2011-01-06 20:18:04 +0000 Janusz Dobrowolski 
8746 Added cash payment in purchasing Direct Invoice, added tax calculation algorithm selection for company/supplier.
8747 M       CHANGELOG.txt
8748
8749 2011-01-06 20:16:17 +0000 Janusz Dobrowolski 
8750 Added tax calcualtion algorithm selection in sales and purchasing, driven by  company/supplier setting.
8751 M       admin/gl_setup.php
8752 M       includes/sysnames.inc
8753 M       includes/types.inc
8754 M       includes/ui/ui_lists.inc
8755 M       purchasing/includes/db/invoice_db.inc
8756 M       purchasing/includes/db/po_db.inc
8757 M       purchasing/includes/db/supp_trans_db.inc
8758 M       purchasing/includes/db/suppliers_db.inc
8759 M       purchasing/includes/po_class.inc
8760 M       purchasing/includes/supp_trans_class.inc
8761 M       purchasing/includes/ui/invoice_ui.inc
8762 M       purchasing/manage/suppliers.php
8763 M       purchasing/supplier_invoice.php
8764 M       reporting/rep209.php
8765 M       sql/en_US-demo.sql
8766 M       sql/en_US-new.sql
8767 M       taxes/tax_calc.inc
8768
8769 2011-01-06 20:14:29 +0000 Janusz Dobrowolski 
8770 Added cash payment and tax calculation algorithm selection in pucrhase Direct Invoice.
8771 M       purchasing/includes/ui/po_ui.inc
8772 M       purchasing/po_entry_items.php
8773
8774 2011-01-06 20:12:48 +0000 Janusz Dobrowolski 
8775 Updated sources version.
8776 M       version.php
8777
8778 2011-01-04 17:32:44 +0000 Janusz Dobrowolski 
8779 Merged changes from mai trunk up to 2.3.1
8780 M       CHANGELOG.txt
8781 M       admin/create_coy.php
8782 M       admin/db/company_db.inc
8783 M       admin/db/transactions_db.inc
8784 M       admin/gl_setup.php
8785 M       admin/void_transaction.php
8786 M       applications/application.php
8787 M       applications/customers.php
8788 M       applications/dimensions.php
8789 M       applications/generalledger.php
8790 M       applications/inventory.php
8791 M       applications/manufacturing.php
8792 M       applications/setup.php
8793 M       applications/suppliers.php
8794 M       config.default.php
8795 M       gl/bank_transfer.php
8796 M       gl/gl_bank.php
8797 M       gl/includes/db/gl_db_bank_accounts.inc
8798 M       gl/includes/db/gl_db_trans.inc
8799 M       gl/inquiry/balance_sheet.php
8800 M       gl/inquiry/profit_loss.php
8801 M       gl/manage/gl_quick_entries.php
8802 M       includes/date_functions.inc
8803 M       includes/db/inventory_db.inc
8804 M       includes/errors.inc
8805 M       includes/hooks.inc
8806 M       includes/lang/gettext.php
8807 M       includes/packages.inc
8808 M       includes/session.inc
8809 M       includes/ui/items_cart.inc
8810 M       includes/ui/ui_lists.inc
8811 M       install/index.php
8812 M       install/isession.inc
8813 M       js/reconcile.js
8814 M       lang/new_language_template/LC_MESSAGES/empty.po
8815 M       purchasing/includes/db/grn_db.inc
8816 M       purchasing/includes/db/invoice_db.inc
8817 M       purchasing/includes/db/po_db.inc
8818 M       purchasing/includes/po_class.inc
8819 M       purchasing/includes/ui/invoice_ui.inc
8820 M       purchasing/includes/ui/po_ui.inc
8821 M       purchasing/po_entry_items.php
8822 M       purchasing/po_receive_items.php
8823 M       purchasing/supplier_payment.php
8824 M       reporting/includes/pdf_report.inc
8825 M       sales/includes/db/cust_trans_db.inc
8826 M       sales/sales_order_entry.php
8827 M       sql/en_US-demo.sql
8828 M       sql/en_US-new.sql
8829 A       themes/aqua/images/menu_entry.png
8830 A       themes/aqua/images/menu_inquiry.png
8831 A       themes/aqua/images/menu_maintenance.png
8832 A       themes/aqua/images/menu_report.png
8833 A       themes/aqua/images/menu_settings.png
8834 A       themes/aqua/images/menu_system.png
8835 A       themes/aqua/images/menu_transaction.png
8836 A       themes/aqua/images/menu_update.png
8837 M       themes/aqua/renderer.php
8838 A       themes/cool/images/menu_entry.png
8839 A       themes/cool/images/menu_inquiry.png
8840 A       themes/cool/images/menu_maintenance.png
8841 A       themes/cool/images/menu_report.png
8842 A       themes/cool/images/menu_settings.png
8843 A       themes/cool/images/menu_system.png
8844 A       themes/cool/images/menu_transaction.png
8845 A       themes/cool/images/menu_update.png
8846 M       themes/cool/renderer.php
8847 A       themes/default/images/menu_entry.png
8848 A       themes/default/images/menu_inquiry.png
8849 A       themes/default/images/menu_maintenance.png
8850 A       themes/default/images/menu_report.png
8851 A       themes/default/images/menu_settings.png
8852 A       themes/default/images/menu_system.png
8853 A       themes/default/images/menu_transaction.png
8854 A       themes/default/images/menu_update.png
8855 M       themes/default/renderer.php
8856 M       version.php
8857
8858 2011-01-04 16:08:29 +0000 Joe Hunt 
8859 Release 2.3.1
8860 2011-01-04 16:01:57 +0000 cvs2hg 
8861 fixup commit for tag 'version_2_3_1'
8862 M       lang/new_language_template/LC_MESSAGES/empty.po
8863
8864 2011-01-04 16:01:56 +0000 Janusz Dobrowolski 
8865 2.3.1 version
8866 M       lang/new_language_template/LC_MESSAGES/empty.po
8867
8868 2011-01-04 15:20:19 +0000 Joe Hunt 
8869 Release 2.3.1
8870 M       CHANGELOG.txt
8871 M       version.php
8872
8873 2011-01-04 13:57:02 +0000 Janusz Dobrowolski 
8874 Database host names up to 60 chars long allowed
8875 M       CHANGELOG.txt
8876 M       admin/create_coy.php
8877 M       install/index.php
8878
8879 2010-12-31 16:22:31 +0000 Joe Hunt 
8880 Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
8881 M       CHANGELOG.txt
8882 M       purchasing/includes/db/invoice_db.inc
8883
8884 2010-12-31 14:01:29 +0000 Joe Hunt 
8885 Added link for viewing GL Delivery if clearing account
8886 M       CHANGELOG.txt
8887 M       purchasing/po_entry_items.php
8888
8889 2010-12-31 11:45:34 +0000 Joe Hunt 
8890 Bug. $n undefined in /admin/gl_setup.php
8891 M       admin/gl_setup.php
8892
8893 2010-12-31 11:44:56 +0000 Joe Hunt 
8894 Added link for viewing GL Delivery if clearing account
8895 M       purchasing/po_receive_items.php
8896
8897 2010-12-31 11:44:22 +0000 Joe Hunt 
8898 Changed so supplier credit note items shows the invoice price/not grn price
8899 M       purchasing/includes/ui/invoice_ui.inc
8900
8901 2010-12-31 11:43:21 +0000 Joe Hunt 
8902 Fixed bug in earlier invoice_db (GRN Provision should have only one row) Only GRN Clearring on stock items.
8903 M       CHANGELOG.txt
8904 M       purchasing/includes/db/grn_db.inc
8905 M       purchasing/includes/db/invoice_db.inc
8906
8907 2010-12-30 12:38:35 +0000 Janusz Dobrowolski 
8908 [0000434] Javascript error in bank account reconcile
8909 M       CHANGELOG.txt
8910 M       js/reconcile.js
8911
8912 2010-12-30 11:41:49 +0000 Janusz Dobrowolski 
8913 Added option for using GRN Clearing Account for non invoiced GRNs
8914 M       CHANGELOG.txt
8915 M       purchasing/includes/db/grn_db.inc
8916 M       purchasing/includes/db/invoice_db.inc
8917 M       purchasing/includes/po_class.inc
8918 M       sql/en_US-demo.sql
8919 M       sql/en_US-new.sql
8920
8921 2010-12-30 11:40:16 +0000 Janusz Dobrowolski 
8922 Added GRN Clearing Account setting
8923 M       admin/gl_setup.php
8924
8925 2010-12-30 11:39:36 +0000 Janusz Dobrowolski 
8926 Added set_company_pref() function
8927 M       admin/db/company_db.inc
8928
8929 2010-12-29 15:07:04 +0000 Janusz Dobrowolski 
8930 Non-voidable transactions removed from selector on voiding page.
8931 M       CHANGELOG.txt
8932 M       admin/void_transaction.php
8933 M       includes/ui/ui_lists.inc
8934
8935 2010-12-29 12:45:56 +0000 Janusz Dobrowolski 
8936 Hook files inclusion moved to session.inc
8937 M       CHANGELOG.txt
8938 M       includes/hooks.inc
8939 M       includes/session.inc
8940
8941 2010-12-28 15:07:05 +0000 Joe Hunt 
8942 To activate, set $show_menu_category_icons = 1, in config.php
8943 M       CHANGELOG.txt
8944 M       config.default.php
8945 A       themes/aqua/images/menu_entry.png
8946 A       themes/aqua/images/menu_inquiry.png
8947 A       themes/aqua/images/menu_maintenance.png
8948 A       themes/aqua/images/menu_report.png
8949 A       themes/aqua/images/menu_settings.png
8950 A       themes/aqua/images/menu_system.png
8951 A       themes/aqua/images/menu_transaction.png
8952 A       themes/aqua/images/menu_update.png
8953 M       themes/aqua/renderer.php
8954 A       themes/cool/images/menu_entry.png
8955 A       themes/cool/images/menu_inquiry.png
8956 A       themes/cool/images/menu_maintenance.png
8957 A       themes/cool/images/menu_report.png
8958 A       themes/cool/images/menu_settings.png
8959 A       themes/cool/images/menu_system.png
8960 A       themes/cool/images/menu_transaction.png
8961 A       themes/cool/images/menu_update.png
8962 M       themes/cool/renderer.php
8963 A       themes/default/images/menu_entry.png
8964 A       themes/default/images/menu_inquiry.png
8965 A       themes/default/images/menu_maintenance.png
8966 A       themes/default/images/menu_report.png
8967 A       themes/default/images/menu_settings.png
8968 A       themes/default/images/menu_system.png
8969 A       themes/default/images/menu_transaction.png
8970 A       themes/default/images/menu_update.png
8971 M       themes/default/renderer.php
8972
8973 2010-12-28 00:00:55 +0000 Joe Hunt 
8974 Rerun, due to errors.
8975 M       applications/dimensions.php
8976 M       themes/aqua/renderer.php
8977 M       themes/cool/renderer.php
8978 M       themes/default/renderer.php
8979
8980 2010-12-27 16:08:13 +0000 Joe Hunt 
8981 Rerun. Changed some defines to better harmonize.
8982 M       applications/suppliers.php
8983
8984 2010-12-27 16:05:18 +0000 Joe Hunt 
8985 Rerun. Changed som defines to better harmonize.
8986 M       applications/customers.php
8987 M       applications/dimensions.php
8988 M       applications/generalledger.php
8989 M       applications/manufacturing.php
8990 M       applications/setup.php
8991
8992 2010-12-27 15:46:44 +0000 Joe Hunt 
8993 Prepared for category icons in applications/application.php for themes
8994 M       CHANGELOG.txt
8995 M       applications/application.php
8996 M       applications/customers.php
8997 M       applications/dimensions.php
8998 M       applications/generalledger.php
8999 M       applications/inventory.php
9000 M       applications/manufacturing.php
9001 M       applications/setup.php
9002 M       applications/suppliers.php
9003 M       themes/aqua/renderer.php
9004 M       themes/cool/renderer.php
9005 M       themes/default/renderer.php
9006
9007 2010-12-27 13:23:19 +0000 Janusz Dobrowolski 
9008 Added cash accont limit checking in bank transfers.
9009 M       CHANGELOG.txt
9010 M       gl/bank_transfer.php
9011
9012 2010-12-27 13:20:51 +0000 Janusz Dobrowolski 
9013 Fixed cash account balance limit calculation.
9014 M       gl/includes/db/gl_db_bank_accounts.inc
9015
9016 2010-12-27 13:09:58 +0000 Janusz Dobrowolski 
9017 [0000297] Added balance limit check on payments made from cash type accounts.
9018 M       CHANGELOG.txt
9019 M       gl/gl_bank.php
9020 M       gl/includes/db/gl_db_bank_accounts.inc
9021 M       purchasing/supplier_payment.php
9022
9023 2010-12-27 11:42:52 +0000 Janusz Dobrowolski 
9024 Added option for negative prices for non-inventory items, fixed bugs 380 and 356
9025 M       CHANGELOG.txt
9026
9027 2010-12-27 11:41:46 +0000 Janusz Dobrowolski 
9028 [0000380] Database error during direct invoice processing in mysql strict mode.
9029 M       sales/includes/db/cust_trans_db.inc
9030
9031 2010-12-27 11:40:46 +0000 Janusz Dobrowolski 
9032 [0000356] Databse error on error voiding fixed.
9033 M       admin/db/transactions_db.inc
9034
9035 2010-12-27 11:39:31 +0000 Janusz Dobrowolski 
9036 Option for allowing negative prices for dummy/service items.
9037 M       config.default.php
9038 M       sales/sales_order_entry.php
9039
9040 2010-12-19 10:39:58 +0000 Janusz Dobrowolski 
9041 Fixed tax display errors in purchase module and suppressed strict warning in reporting.
9042 M       CHANGELOG.txt
9043
9044 2010-12-19 10:39:14 +0000 Janusz Dobrowolski 
9045 Fixed tax display warnigs in purchasing module.
9046 M       purchasing/includes/db/grn_db.inc
9047 M       purchasing/includes/db/po_db.inc
9048 M       purchasing/includes/po_class.inc
9049 M       purchasing/po_receive_items.php
9050
9051 2010-12-19 10:38:33 +0000 Janusz Dobrowolski 
9052 Suppressed strict warnings in reporting module.
9053 M       includes/errors.inc
9054
9055 2010-12-18 07:43:35 +0000 Joe Hunt 
9056 More cleaning. Rerun.
9057 M       includes/db/inventory_db.inc
9058
9059 2010-12-17 15:15:50 +0000 Joe Hunt 
9060 [0000304] Set locale functionality broken on Windows Bad test code left over, cleaning up
9061 M       CHANGELOG.txt
9062 M       includes/db/inventory_db.inc
9063 M       includes/lang/gettext.php
9064 M       includes/packages.inc
9065
9066 2010-12-16 14:16:32 +0000 Janusz Dobrowolski 
9067 Added hook for session handling, fixed bug [0000315]
9068 M       CHANGELOG.txt
9069 M       includes/hooks.inc
9070 M       includes/session.inc
9071
9072 2010-12-16 09:49:54 +0000 Janusz Dobrowolski 
9073 Typo fixed.
9074 M       gl/includes/db/gl_db_trans.inc
9075
9076 2010-12-16 07:53:03 +0000 Janusz Dobrowolski 
9077 Fixed quick entry edition and other small cleanups.
9078 M       CHANGELOG.txt
9079
9080 2010-12-16 07:51:53 +0000 Janusz Dobrowolski 
9081 Fixed error handling
9082 M       includes/ui/items_cart.inc
9083
9084 2010-12-16 07:51:29 +0000 Janusz Dobrowolski 
9085 Could not change quick entry  base amount description
9086 M       gl/manage/gl_quick_entries.php
9087
9088 2010-12-16 07:50:19 +0000 Janusz Dobrowolski 
9089 Added cleanup on qid parameter of add_quick_entry
9090 M       gl/includes/db/gl_db_bank_accounts.inc
9091
9092 2010-12-15 20:43:12 +0000 Janusz Dobrowolski 
9093 Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
9094 M       CHANGELOG.txt
9095 M       install/isession.inc
9096 A       install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
9097 A       install/lang/ka_GE/LC_MESSAGES/ka_GE.po
9098 M       reporting/includes/pdf_report.inc
9099
9100 2010-12-13 22:32:43 +0000 Joe Hunt 
9101 Dispaly group no in Balance Sheet/Profit Loss Drilldown.
9102 M       CHANGELOG.txt
9103 M       gl/inquiry/balance_sheet.php
9104 M       gl/inquiry/profit_loss.php
9105
9106 2010-12-12 22:10:36 +0000 Joe Hunt 
9107 Removed Timezone warnings
9108 M       CHANGELOG.txt
9109 M       config.default.php
9110 M       includes/date_functions.inc
9111
9112 2010-12-12 17:06:40 +0000 Janusz Dobrowolski 
9113 Fixed db error after last changes related to bug 313
9114 M       CHANGELOG.txt
9115 M       purchasing/includes/ui/po_ui.inc
9116
9117 2010-12-10 13:45:45 +0000 Janusz Dobrowolski 
9118 Removed obsolete file
9119 D       reporting/includes/doctext2.inc
9120
9121 2010-12-10 13:29:36 +0000 Janusz Dobrowolski 
9122 Removed obsolete files
9123 2010-12-10 13:12:46 +0000 cvs2hg 
9124 fixup commit for tag 'version_2_3_0'
9125 D       install/lang/in_ID/LC_MESSAGES/in_ID.mo
9126 D       install/lang/in_ID/LC_MESSAGES/in_ID.po
9127 D       install/save.php
9128 D       reporting/fonts/Vera.ttf
9129 D       reporting/includes/doctext2.inc
9130
9131 2010-12-10 13:12:45 +0000 Janusz Dobrowolski 
9132 New files from unstable branch
9133 M       .htaccess
9134 M       CHANGELOG.txt
9135 A       FA.pem
9136 M       access/login.php
9137 M       admin/attachments.php
9138 M       admin/backups.php
9139 M       admin/change_current_user_password.php
9140 M       admin/company_preferences.php
9141 M       admin/create_coy.php
9142 A       admin/crm_categories.php
9143 A       admin/db/attachments_db.inc
9144 M       admin/db/company_db.inc
9145 A       admin/db/fiscalyears_db.inc
9146 M       admin/db/maintenance_db.inc
9147 M       admin/db/printers_db.inc
9148 M       admin/db/security_db.inc
9149 A       admin/db/shipping_db.inc
9150 M       admin/db/tags_db.inc
9151 A       admin/db/transactions_db.inc
9152 M       admin/db/users_db.inc
9153 M       admin/db/voiding_db.inc
9154 M       admin/display_prefs.php
9155 M       admin/fiscalyears.php
9156 M       admin/forms_setup.php
9157 M       admin/gl_setup.php
9158 A       admin/inst_chart.php
9159 M       admin/inst_lang.php
9160 M       admin/inst_module.php
9161 A       admin/inst_theme.php
9162 M       admin/inst_upgrade.php
9163 M       admin/payment_terms.php
9164 M       admin/print_profiles.php
9165 M       admin/printers.php
9166 M       admin/security_roles.php
9167 M       admin/shipping_companies.php
9168 M       admin/system_diagnostics.php
9169 M       admin/tags.php
9170 M       admin/users.php
9171 M       admin/view_print_transaction.php
9172 M       admin/void_transaction.php
9173 M       applications/application.php
9174 M       applications/customers.php
9175 M       applications/dimensions.php
9176 M       applications/generalledger.php
9177 M       applications/inventory.php
9178 M       applications/manufacturing.php
9179 M       applications/setup.php
9180 M       applications/suppliers.php
9181 M       config.default.php
9182 M       dimensions/dimension_entry.php
9183 M       dimensions/includes/dimensions_db.inc
9184 M       dimensions/includes/dimensions_ui.inc
9185 M       dimensions/inquiry/search_dimensions.php
9186 M       dimensions/view/view_dimension.php
9187 M       frontaccounting.php
9188 A       gl/accruals.php
9189 M       gl/bank_account_reconcile.php
9190 M       gl/bank_transfer.php
9191 M       gl/gl_bank.php
9192 M       gl/gl_budget.php
9193 M       gl/gl_journal.php
9194 M       gl/includes/db/gl_db_account_types.inc
9195 M       gl/includes/db/gl_db_accounts.inc
9196 M       gl/includes/db/gl_db_bank_accounts.inc
9197 M       gl/includes/db/gl_db_bank_trans.inc
9198 M       gl/includes/db/gl_db_banking.inc
9199 M       gl/includes/db/gl_db_currencies.inc
9200 M       gl/includes/db/gl_db_rates.inc
9201 M       gl/includes/db/gl_db_trans.inc
9202 M       gl/includes/ui/gl_bank_ui.inc
9203 M       gl/includes/ui/gl_journal_ui.inc
9204 M       gl/inquiry/balance_sheet.php
9205 M       gl/inquiry/bank_inquiry.php
9206 M       gl/inquiry/gl_account_inquiry.php
9207 M       gl/inquiry/gl_trial_balance.php
9208 M       gl/inquiry/journal_inquiry.php
9209 M       gl/inquiry/profit_loss.php
9210 M       gl/inquiry/tax_inquiry.php
9211 M       gl/manage/bank_accounts.php
9212 M       gl/manage/currencies.php
9213 M       gl/manage/exchange_rates.php
9214 M       gl/manage/gl_account_classes.php
9215 M       gl/manage/gl_account_types.php
9216 M       gl/manage/gl_accounts.php
9217 M       gl/manage/gl_quick_entries.php
9218 A       gl/manage/revaluate_currencies.php
9219 A       gl/view/accrual_trans.php
9220 M       gl/view/bank_transfer_view.php
9221 M       gl/view/gl_deposit_view.php
9222 M       gl/view/gl_payment_view.php
9223 M       gl/view/gl_trans_view.php
9224 M       includes/access_levels.inc
9225 M       includes/ajax.inc
9226 A       includes/archive.inc
9227 M       includes/banking.inc
9228 M       includes/current_user.inc
9229 M       includes/data_checks.inc
9230 M       includes/date_functions.inc
9231 M       includes/db/connect_db.inc
9232 A       includes/db/crm_contacts_db.inc
9233 M       includes/db/inventory_db.inc
9234 M       includes/db/manufacturing_db.inc
9235 M       includes/db/references_db.inc
9236 M       includes/db/sql_functions.inc
9237 M       includes/db_pager.inc
9238 M       includes/errors.inc
9239 A       includes/hooks.inc
9240 M       includes/lang/gettext.php
9241 M       includes/lang/language.php
9242 M       includes/main.inc
9243 A       includes/packages.inc
9244 M       includes/page/footer.inc
9245 M       includes/page/header.inc
9246 M       includes/prefs/sysprefs.inc
9247 M       includes/prefs/userprefs.inc
9248 M       includes/references.inc
9249 A       includes/remote_url.inc
9250 M       includes/session.inc
9251 A       includes/sysnames.inc
9252 A       includes/system_tests.inc
9253 M       includes/systypes.inc
9254 M       includes/types.inc
9255 M       includes/ui/allocation_cart.inc
9256 A       includes/ui/contacts_view.inc
9257 M       includes/ui/db_pager_view.inc
9258 A       includes/ui/simple_crud_class.inc
9259 M       includes/ui/ui_controls.inc
9260 M       includes/ui/ui_input.inc
9261 M       includes/ui/ui_lists.inc
9262 M       includes/ui/ui_msgs.inc
9263 M       includes/ui/ui_view.inc
9264 A       includes/ui/view_package.php
9265 M       index.php
9266 M       install/index.php
9267 A       install/isession.inc
9268 A       install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
9269 A       install/lang/ar_EG/LC_MESSAGES/ar_EG.po
9270 A       install/lang/da_DK/LC_MESSAGES/da_DK.mo
9271 A       install/lang/da_DK/LC_MESSAGES/da_DK.po
9272 A       install/lang/de_DE/LC_MESSAGES/de_DE.mo
9273 A       install/lang/de_DE/LC_MESSAGES/de_DE.po
9274 A       install/lang/el_GR/LC_MESSAGES/el_GR.mo
9275 A       install/lang/el_GR/LC_MESSAGES/el_GR.po
9276 A       install/lang/es_MX/LC_MESSAGES/es_MX.mo
9277 A       install/lang/es_MX/LC_MESSAGES/es_MX.po
9278 A       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
9279 A       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
9280 A       install/lang/id_ID/LC_MESSAGES/id_ID.mo
9281 A       install/lang/id_ID/LC_MESSAGES/id_ID.po
9282 A       install/lang/in_ID/LC_MESSAGES/in_ID.mo
9283 A       install/lang/in_ID/LC_MESSAGES/in_ID.po
9284 A       install/lang/it_IT/LC_MESSAGES/it_IT.mo
9285 A       install/lang/it_IT/LC_MESSAGES/it_IT.po
9286 A       install/lang/new_language_template/LC_MESSAGES/empty.po
9287 A       install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
9288 A       install/lang/nl_BE/LC_MESSAGES/nl_BE.po
9289 A       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
9290 A       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
9291 A       install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
9292 A       install/lang/pt_BR/LC_MESSAGES/pt_BR.po
9293 A       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
9294 A       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
9295 A       install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
9296 A       install/lang/zh_CN/LC_MESSAGES/zh_CN.po
9297 M       install/stylesheet.css
9298 M       inventory/adjustments.php
9299 M       inventory/cost_update.php
9300 M       inventory/includes/db/items_adjust_db.inc
9301 M       inventory/includes/db/items_category_db.inc
9302 M       inventory/includes/db/items_db.inc
9303 M       inventory/includes/db/items_locations_db.inc
9304 A       inventory/includes/db/items_purchases_db.inc
9305 M       inventory/includes/db/items_transfer_db.inc
9306 M       inventory/includes/db/movement_types_db.inc
9307 M       inventory/includes/inventory_db.inc
9308 M       inventory/includes/item_adjustments_ui.inc
9309 M       inventory/includes/stock_transfers_ui.inc
9310 M       inventory/inquiry/stock_movements.php
9311 M       inventory/inquiry/stock_status.php
9312 M       inventory/manage/item_categories.php
9313 M       inventory/manage/item_codes.php
9314 M       inventory/manage/item_units.php
9315 M       inventory/manage/items.php
9316 M       inventory/manage/locations.php
9317 M       inventory/manage/movement_types.php
9318 M       inventory/manage/sales_kits.php
9319 M       inventory/prices.php
9320 M       inventory/purchasing_data.php
9321 M       inventory/reorder_level.php
9322 M       inventory/transfers.php
9323 M       inventory/view/view_adjustment.php
9324 M       inventory/view/view_transfer.php
9325 M       js/inserts.js
9326 A       js/reports.js
9327 M       js/utils.js
9328 M       lang/new_language_template/LC_MESSAGES/empty.po
9329 M       lang/new_language_template/locale.inc
9330 M       manufacturing/includes/db/work_order_issues_db.inc
9331 M       manufacturing/includes/db/work_order_produce_items_db.inc
9332 M       manufacturing/includes/db/work_orders_db.inc
9333 M       manufacturing/includes/db/work_orders_quick_db.inc
9334 M       manufacturing/includes/manufacturing_ui.inc
9335 M       manufacturing/includes/work_order_issue_ui.inc
9336 M       manufacturing/inquiry/bom_cost_inquiry.php
9337 M       manufacturing/inquiry/where_used_inquiry.php
9338 M       manufacturing/manage/bom_edit.php
9339 M       manufacturing/manage/work_centres.php
9340 M       manufacturing/search_work_orders.php
9341 M       manufacturing/view/wo_issue_view.php
9342 M       manufacturing/view/wo_production_view.php
9343 M       manufacturing/view/work_order_view.php
9344 M       manufacturing/work_order_add_finished.php
9345 M       manufacturing/work_order_costs.php
9346 M       manufacturing/work_order_entry.php
9347 M       manufacturing/work_order_issue.php
9348 M       manufacturing/work_order_release.php
9349 A       modules/_cache/index.php
9350 M       purchasing/includes/db/grn_db.inc
9351 M       purchasing/includes/db/invoice_db.inc
9352 M       purchasing/includes/db/po_db.inc
9353 M       purchasing/includes/db/supp_payment_db.inc
9354 M       purchasing/includes/db/supp_trans_db.inc
9355 M       purchasing/includes/db/suppalloc_db.inc
9356 M       purchasing/includes/db/suppliers_db.inc
9357 M       purchasing/includes/po_class.inc
9358 M       purchasing/includes/supp_trans_class.inc
9359 M       purchasing/includes/ui/grn_ui.inc
9360 M       purchasing/includes/ui/invoice_ui.inc
9361 M       purchasing/includes/ui/po_ui.inc
9362 M       purchasing/inquiry/po_search.php
9363 M       purchasing/inquiry/po_search_completed.php
9364 M       purchasing/inquiry/supplier_allocation_inquiry.php
9365 M       purchasing/inquiry/supplier_inquiry.php
9366 M       purchasing/manage/suppliers.php
9367 M       purchasing/po_entry_items.php
9368 M       purchasing/po_receive_items.php
9369 M       purchasing/supplier_credit.php
9370 M       purchasing/supplier_invoice.php
9371 M       purchasing/supplier_payment.php
9372 M       purchasing/view/view_grn.php
9373 M       purchasing/view/view_po.php
9374 M       purchasing/view/view_supp_credit.php
9375 M       purchasing/view/view_supp_invoice.php
9376 M       purchasing/view/view_supp_payment.php
9377 A       reporting/fonts/LiberationSans-Regular.ttf
9378 A       reporting/forms/index.php
9379 M       reporting/includes/Workbook.php
9380 M       reporting/includes/class.graphic.inc
9381 M       reporting/includes/class.mail.inc
9382 M       reporting/includes/class.pdf.inc
9383 M       reporting/includes/doctext.inc
9384 M       reporting/includes/excel_report.inc
9385 A       reporting/includes/fpdi/decoders/ASCII85Decode.php
9386 A       reporting/includes/fpdi/decoders/LZWDecode.php
9387 A       reporting/includes/fpdi/fpdf_tpl.php
9388 A       reporting/includes/fpdi/fpdi.php
9389 A       reporting/includes/fpdi/fpdi2tcpdf_bridge.php
9390 A       reporting/includes/fpdi/fpdi_pdf_parser.php
9391 A       reporting/includes/fpdi/pdf_context.php
9392 A       reporting/includes/fpdi/pdf_parser.php
9393 A       reporting/includes/fpdi/wrapper_functions.php
9394 M       reporting/includes/header2.inc
9395 M       reporting/includes/pdf_report.inc
9396 M       reporting/includes/reporting.inc
9397 M       reporting/includes/reports_classes.inc
9398 M       reporting/includes/tcpdf.php
9399 M       reporting/prn_redirect.php
9400 M       reporting/rep101.php
9401 M       reporting/rep102.php
9402 M       reporting/rep103.php
9403 M       reporting/rep104.php
9404 M       reporting/rep105.php
9405 M       reporting/rep106.php
9406 M       reporting/rep107.php
9407 M       reporting/rep108.php
9408 M       reporting/rep109.php
9409 M       reporting/rep110.php
9410 M       reporting/rep111.php
9411 M       reporting/rep112.php
9412 M       reporting/rep201.php
9413 M       reporting/rep202.php
9414 M       reporting/rep203.php
9415 M       reporting/rep204.php
9416 M       reporting/rep209.php
9417 M       reporting/rep210.php
9418 M       reporting/rep301.php
9419 M       reporting/rep302.php
9420 M       reporting/rep303.php
9421 M       reporting/rep304.php
9422 M       reporting/rep305.php
9423 M       reporting/rep401.php
9424 M       reporting/rep409.php
9425 M       reporting/rep501.php
9426 M       reporting/rep601.php
9427 M       reporting/rep701.php
9428 M       reporting/rep702.php
9429 M       reporting/rep704.php
9430 M       reporting/rep705.php
9431 M       reporting/rep706.php
9432 M       reporting/rep707.php
9433 M       reporting/rep708.php
9434 M       reporting/rep709.php
9435 M       reporting/rep710.php
9436 M       reporting/reports_main.php
9437 M       sales/create_recurrent_invoices.php
9438 M       sales/credit_note_entry.php
9439 M       sales/customer_credit_invoice.php
9440 M       sales/customer_delivery.php
9441 M       sales/customer_invoice.php
9442 M       sales/customer_payments.php
9443 M       sales/includes/cart_class.inc
9444 M       sales/includes/db/branches_db.inc
9445 M       sales/includes/db/cust_trans_db.inc
9446 M       sales/includes/db/cust_trans_details_db.inc
9447 M       sales/includes/db/custalloc_db.inc
9448 M       sales/includes/db/customers_db.inc
9449 M       sales/includes/db/payment_db.inc
9450 A       sales/includes/db/recurrent_invoices_db.inc
9451 M       sales/includes/db/sales_credit_db.inc
9452 M       sales/includes/db/sales_delivery_db.inc
9453 A       sales/includes/db/sales_groups_db.inc
9454 M       sales/includes/db/sales_invoice_db.inc
9455 M       sales/includes/db/sales_order_db.inc
9456 M       sales/includes/sales_db.inc
9457 M       sales/includes/sales_ui.inc
9458 M       sales/includes/ui/sales_credit_ui.inc
9459 M       sales/includes/ui/sales_order_ui.inc
9460 M       sales/inquiry/customer_allocation_inquiry.php
9461 M       sales/inquiry/customer_inquiry.php
9462 M       sales/inquiry/sales_deliveries_view.php
9463 M       sales/inquiry/sales_orders_view.php
9464 M       sales/manage/credit_status.php
9465 M       sales/manage/customer_branches.php
9466 M       sales/manage/customers.php
9467 M       sales/manage/recurrent_invoices.php
9468 M       sales/manage/sales_areas.php
9469 M       sales/manage/sales_groups.php
9470 M       sales/manage/sales_people.php
9471 M       sales/manage/sales_points.php
9472 M       sales/manage/sales_types.php
9473 M       sales/sales_order_entry.php
9474 M       sales/view/view_credit.php
9475 M       sales/view/view_dispatch.php
9476 M       sales/view/view_invoice.php
9477 M       sales/view/view_receipt.php
9478 M       sales/view/view_sales_order.php
9479 M       sql/alter2.1.php
9480 A       sql/alter2.3.php
9481 A       sql/alter2.3.sql
9482 A       sql/alter2.3rc.sql
9483 M       sql/en_US-demo.sql
9484 M       sql/en_US-new.sql
9485 M       taxes/db/tax_types_db.inc
9486 M       taxes/item_tax_types.php
9487 M       taxes/tax_calc.inc
9488 M       taxes/tax_groups.php
9489 M       taxes/tax_types.php
9490 M       themes/aqua/default.css
9491 M       themes/aqua/renderer.php
9492 M       themes/cool/default.css
9493 M       themes/cool/renderer.php
9494 M       themes/default/default.css
9495 M       themes/default/renderer.php
9496 M       update.html
9497 A       version.php
9498
9499 2010-12-09 12:53:08 +0000 Janusz Dobrowolski 
9500 Release date in changelog fixed
9501 M       CHANGELOG.txt
9502
9503 2010-12-09 12:45:57 +0000 Joe Hunt 
9504 Release 2.3.0
9505 M       CHANGELOG.txt
9506 M       version.php
9507
9508 2010-12-09 11:12:43 +0000 Janusz Dobrowolski 
9509 Fixed bugs 312-314, imporved debug error handling, updated gettext template.
9510 M       CHANGELOG.txt
9511
9512 2010-12-09 11:09:38 +0000 Janusz Dobrowolski 
9513 [0000313] Fixed multiply vulnerabilities.
9514 M       dimensions/includes/dimensions_db.inc
9515 M       includes/banking.inc
9516 M       includes/data_checks.inc
9517 M       includes/systypes.inc
9518 M       purchasing/includes/ui/po_ui.inc
9519 M       reporting/includes/header2.inc
9520 M       sales/includes/sales_db.inc
9521
9522 2010-12-09 11:07:41 +0000 Janusz Dobrowolski 
9523 Debug backtrace on all errors when go_debug is set to 2
9524 M       includes/errors.inc
9525 M       includes/ui/ui_msgs.inc
9526 M       includes/ui/ui_view.inc
9527
9528 2010-12-09 11:06:50 +0000 Janusz Dobrowolski 
9529 Added SetFontSize method for better compatibility with pdf version.
9530 M       reporting/includes/excel_report.inc
9531
9532 2010-12-09 11:06:11 +0000 Janusz Dobrowolski 
9533 Fixed sql assembly in get_account_types.
9534 M       gl/includes/db/gl_db_account_types.inc
9535
9536 2010-12-09 11:05:07 +0000 Janusz Dobrowolski 
9537 [0000312] Prevented directory traversal
9538 M       admin/attachments.php
9539 M       admin/company_preferences.php
9540 M       admin/display_prefs.php
9541
9542 2010-12-09 11:04:16 +0000 Janusz Dobrowolski 
9543 [0000314] Fixed session fixation vulnerability
9544 M       includes/session.inc
9545
9546 2010-12-09 11:03:18 +0000 Janusz Dobrowolski 
9547 Updated to current sorces
9548 M       lang/new_language_template/LC_MESSAGES/empty.po
9549
9550 2010-12-08 13:27:11 +0000 Janusz Dobrowolski 
9551 Added errors.inc inclusion in isession.inc
9552 M       CHANGELOG.txt
9553 M       install/isession.inc
9554
9555 2010-12-07 16:04:34 +0000 Janusz Dobrowolski 
9556 Additional fix to error handling.
9557 M       CHANGELOG.txt
9558 M       includes/errors.inc
9559
9560 2010-12-07 12:09:22 +0000 Janusz Dobrowolski 
9561 Imporved eror handling, aded missing hooks class methods placeholders.
9562 M       CHANGELOG.txt
9563
9564 2010-12-07 12:08:19 +0000 Janusz Dobrowolski 
9565 Improved error handling.
9566 M       admin/inst_module.php
9567 M       includes/main.inc
9568 M       includes/session.inc
9569
9570 2010-12-07 12:07:14 +0000 Janusz Dobrowolski 
9571 Added missing hook class methods placeholders.
9572 M       includes/hooks.inc
9573
9574 2010-12-07 12:05:57 +0000 Janusz Dobrowolski 
9575 Changes error_reporting parameter acording to tip in php manual.
9576 M       config.default.php
9577
9578 2010-12-07 10:12:31 +0000 Janusz Dobrowolski 
9579 typo fixed
9580 M       config.default.php
9581
9582 2010-12-07 10:12:11 +0000 Janusz Dobrowolski 
9583 Typo fixed.
9584 M       reporting/includes/tcpdf.php
9585
9586 2010-12-07 08:05:37 +0000 Janusz Dobrowolski 
9587 Fixed multiply small issues mainly related to php5.3.
9588 M       CHANGELOG.txt
9589
9590 2010-12-07 08:04:00 +0000 Janusz Dobrowolski 
9591 Fixed multiply strict warnings, fixed error handling on php 5.3
9592 M       config.default.php
9593 M       reporting/includes/class.pdf.inc
9594 M       reporting/includes/pdf_report.inc
9595 M       reporting/includes/tcpdf.php
9596
9597 2010-12-07 08:02:02 +0000 Janusz Dobrowolski 
9598 Fixed uploaded file name test
9599 M       admin/backups.php
9600
9601 2010-12-07 08:01:27 +0000 Janusz Dobrowolski 
9602 Voided transactions should not be presented in GL inquiry.
9603 M       gl/includes/db/gl_db_trans.inc
9604
9605 2010-12-07 08:00:37 +0000 Janusz Dobrowolski 
9606 Missing tags argument in display_type call
9607 M       reporting/rep705.php
9608
9609 2010-12-03 12:34:01 +0000 Janusz Dobrowolski 
9610 Fixed company prefs refresh after upgrade/restore, some smaller clenaups.
9611 M       CHANGELOG.txt
9612
9613 2010-12-03 12:32:45 +0000 Janusz Dobrowolski 
9614 Clenaups.
9615 M       includes/ui/ui_lists.inc
9616 M       sales/includes/ui/sales_order_ui.inc
9617
9618 2010-12-03 12:32:07 +0000 Janusz Dobrowolski 
9619 Added core translation support for modules.
9620 M       includes/hooks.inc
9621 M       includes/lang/gettext.php
9622
9623 2010-12-03 12:28:30 +0000 Janusz Dobrowolski 
9624 Imporved readibility.
9625 M       reporting/rep701.php
9626
9627 2010-12-03 12:27:40 +0000 Janusz Dobrowolski 
9628 Fixed company prefs refresh after upgrade/restore.
9629 M       admin/backups.php
9630 M       admin/db/company_db.inc
9631 M       admin/inst_upgrade.php
9632
9633 2010-12-03 11:59:19 +0000 Joe Hunt 
9634 Fixing year closure for earlier fiscal years. en_US-demo.sql Rerun of trial balance.
9635 M       CHANGELOG.txt
9636 M       gl/inquiry/gl_trial_balance.php
9637 M       reporting/rep708.php
9638 M       sql/en_US-demo.sql
9639
9640 2010-12-03 10:25:35 +0000 Joe Hunt 
9641 Creating a warning when opening balance in trial balance is not in balance,
9642 M       CHANGELOG.txt
9643 M       gl/inquiry/gl_trial_balance.php
9644 M       reporting/rep708.php
9645
9646 2010-12-03 00:27:54 +0000 Joe Hunt 
9647 Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
9648 M       CHANGELOG.txt
9649 M       gl/inquiry/gl_trial_balance.php
9650
9651 2010-12-02 14:24:24 +0000 Joe Hunt 
9652 When deleting a fiscal year, the open balances should share the same trans no.
9653 M       CHANGELOG.txt
9654 M       admin/db/fiscalyears_db.inc
9655
9656 2010-12-01 10:14:39 +0000 Joe Hunt 
9657 Better test for correct balance accounts when closing fiscal year.
9658 M       CHANGELOG.txt
9659 M       admin/db/fiscalyears_db.inc
9660
9661 2010-11-29 09:04:29 +0000 Janusz Dobrowolski 
9662 Fixed display bug in view/print/void transaction, and problem with uploading sql files.
9663 M       CHANGELOG.txt
9664
9665 2010-11-29 09:03:30 +0000 Janusz Dobrowolski 
9666 [0000290] Can't upload files
9667 M       admin/backups.php
9668
9669 2010-11-29 09:02:45 +0000 Janusz Dobrowolski 
9670 [0000289] Duplicate records in view/print/void transaction pager
9671 M       admin/db/transactions_db.inc
9672
9673 2010-11-28 20:17:55 +0000 Janusz Dobrowolski 
9674 Added Italian install wizard translation by Paolo Ardoino.
9675 M       CHANGELOG.txt
9676 M       install/isession.inc
9677 A       install/lang/it_IT/LC_MESSAGES/it_IT.mo
9678 A       install/lang/it_IT/LC_MESSAGES/it_IT.po
9679
9680 2010-11-28 19:12:41 +0000 Janusz Dobrowolski 
9681 Transaction names shortcuts added.
9682 M       CHANGELOG.txt
9683 M       includes/sysnames.inc
9684 M       reporting/includes/reports_classes.inc
9685
9686 2010-11-28 13:06:12 +0000 Joe Hunt 
9687 Removed possibility to use bank account in Direct Invoice. This was an old method for handling Cash Payment. We now have better options.
9688 M       CHANGELOG.txt
9689 M       sales/includes/db/sales_invoice_db.inc
9690 M       sales/manage/customer_branches.php
9691
9692 2010-11-26 14:24:09 +0000 Janusz Dobrowolski 
9693 Improved reports menu display.
9694 M       CHANGELOG.txt
9695 M       js/inserts.js
9696 A       js/reports.js
9697 M       js/utils.js
9698 M       reporting/includes/reports_classes.inc
9699 M       reporting/reports_main.php
9700
9701 2010-11-26 10:10:33 +0000 Janusz Dobrowolski 
9702 Fixed ugreports 283,285 and two other small fixes.
9703 M       CHANGELOG.txt
9704
9705 2010-11-26 10:09:40 +0000 Janusz Dobrowolski 
9706 Fixed vulnerability on id paramater
9707 M       admin/db/security_db.inc
9708
9709 2010-11-26 10:08:55 +0000 Janusz Dobrowolski 
9710 Fixed hotkeys support after validation changes
9711 M       js/inserts.js
9712
9713 2010-11-26 10:07:48 +0000 Janusz Dobrowolski 
9714 Fixed errors/warning due to leaved obsolete code.
9715 M       reporting/rep109.php
9716
9717 2010-11-26 10:07:01 +0000 Janusz Dobrowolski 
9718 Fixed tabs switching
9719 M       sales/manage/customer_branches.php
9720
9721 2010-11-24 18:02:45 +0000 Janusz Dobrowolski 
9722 A couple of additional smaller fixes.
9723 M       CHANGELOG.txt
9724
9725 2010-11-24 18:01:38 +0000 Janusz Dobrowolski 
9726 [0000281] Filename saitization added
9727 M       admin/attachments.php
9728 M       admin/db/maintenance_db.inc
9729 M       includes/main.inc
9730
9731 2010-11-24 18:00:18 +0000 Janusz Dobrowolski 
9732 Fixed period type display.
9733 M       gl/manage/gl_quick_entries.php
9734
9735 2010-11-24 17:59:33 +0000 Janusz Dobrowolski 
9736 Fixed errors display in included files.
9737 M       includes/hooks.inc
9738
9739 2010-11-24 17:58:08 +0000 Janusz Dobrowolski 
9740 Fixed backup view, sanitization.
9741 M       admin/backups.php
9742
9743 2010-11-22 21:14:37 +0000 Janusz Dobrowolski 
9744 Extended and improved hooks system, multiply smaller fixes.
9745 M       CHANGELOG.txt
9746
9747 2010-11-22 21:13:21 +0000 Janusz Dobrowolski 
9748 Rewritten third-party module installation according to extended hooks system.
9749 M       admin/inst_module.php
9750
9751 2010-11-22 21:12:23 +0000 Janusz Dobrowolski 
9752 Tabs/menu/roles extensions moved to module hooks file, added (un)install hooks.
9753 M       includes/access_levels.inc
9754 M       includes/packages.inc
9755 M       sql/alter2.3.php
9756
9757 2010-11-22 21:10:55 +0000 Janusz Dobrowolski 
9758 check_table helper moved.
9759 M       admin/db/maintenance_db.inc
9760 M       admin/inst_upgrade.php
9761
9762 2010-11-22 21:09:55 +0000 Janusz Dobrowolski 
9763 Integration of hooks provided by extensions.
9764 M       includes/hooks.inc
9765 M       includes/session.inc
9766
9767 2010-11-22 21:09:08 +0000 Janusz Dobrowolski 
9768 Hooks for tabs/mneu added.
9769 M       applications/application.php
9770 M       frontaccounting.php
9771
9772 2010-11-22 21:08:25 +0000 Janusz Dobrowolski 
9773 Cleanup
9774 M       includes/main.inc
9775
9776 2010-11-22 21:08:07 +0000 Janusz Dobrowolski 
9777 Fixed long timeouts on localhost repo.
9778 M       includes/remote_url.inc
9779
9780 2010-11-22 21:07:17 +0000 Janusz Dobrowolski 
9781 Fixed input sanitization.
9782 M       reporting/prn_redirect.php
9783
9784 2010-11-22 21:06:35 +0000 Janusz Dobrowolski 
9785 Additional security related fixes.
9786 M       .htaccess
9787
9788 2010-11-22 21:05:49 +0000 Janusz Dobrowolski 
9789 Fixed parameter sanitization in get_compan_extensions().
9790 M       admin/db/company_db.inc
9791
9792 2010-11-22 21:04:32 +0000 Janusz Dobrowolski 
9793 Fixed db_close() helper.
9794 M       includes/db/connect_db.inc
9795
9796 2010-11-22 21:04:01 +0000 Janusz Dobrowolski 
9797 Fixed bug in update_person_contact().
9798 M       includes/db/crm_contacts_db.inc
9799
9800 2010-11-22 21:03:10 +0000 Janusz Dobrowolski 
9801 Fixed bug in exrate return.
9802 M       gl/includes/db/gl_db_rates.inc
9803
9804 2010-11-22 21:02:29 +0000 Janusz Dobrowolski 
9805 Item type dispaincorrectd after change saving.
9806 M       inventory/manage/items.php
9807
9808 2010-11-18 22:08:06 +0000 Joe Hunt 
9809 Could not enter a year before other years (removed readonly begin) and better check for first end year.
9810 M       CHANGELOG.txt
9811 M       admin/db/fiscalyears_db.inc
9812 M       admin/fiscalyears.php
9813
9814 2010-11-18 10:36:16 +0000 Janusz Dobrowolski 
9815 Updated language template, added spanish install wizard translation.
9816 M       CHANGELOG.txt
9817
9818 2010-11-18 10:31:49 +0000 Janusz Dobrowolski 
9819 Updated including exclusive theme messages.
9820 M       lang/new_language_template/LC_MESSAGES/empty.po
9821
9822 2010-11-18 10:30:58 +0000 Janusz Dobrowolski 
9823 Added Spanish (Mexico) translation.
9824 M       install/isession.inc
9825 A       install/lang/es_MX/LC_MESSAGES/es_MX.mo
9826 A       install/lang/es_MX/LC_MESSAGES/es_MX.po
9827
9828 2010-11-18 00:49:53 +0000 Joe Hunt 
9829 Scrambled graphic images to avoid unwanted downloads.
9830 M       CHANGELOG.txt
9831 M       reporting/rep102.php
9832 M       reporting/rep202.php
9833 M       reporting/rep706.php
9834 M       reporting/rep707.php
9835
9836 2010-11-16 14:10:36 +0000 Joe Hunt 
9837 Added Work Order Entry menu link after Sales Order issue.
9838 M       CHANGELOG.txt
9839 M       sales/sales_order_entry.php
9840
9841 2010-11-16 13:52:26 +0000 Joe Hunt 
9842 Minor change in class.graphic.inc
9843 M       CHANGELOG.txt
9844 M       reporting/includes/class.graphic.inc
9845
9846 2010-11-15 15:25:06 +0000 Janusz Dobrowolski 
9847 Default font for graphics changed from Vera to LiberationSans-Regular.
9848 M       CHANGELOG.txt
9849 A       reporting/fonts/LiberationSans-Regular.ttf
9850 D       reporting/fonts/Vera.ttf
9851 M       reporting/includes/class.graphic.inc
9852 M       reporting/rep102.php
9853 M       reporting/rep202.php
9854 M       reporting/rep706.php
9855 M       reporting/rep707.php
9856
9857 2010-11-15 12:13:26 +0000 Janusz Dobrowolski 
9858 Fixed date legend in supplier documents, fixed text encoding in graphics.
9859 M       CHANGELOG.txt
9860
9861 2010-11-15 12:12:09 +0000 Janusz Dobrowolski 
9862 Fixed transaction date legend.
9863 M       purchasing/includes/ui/po_ui.inc
9864
9865 2010-11-15 12:11:23 +0000 Janusz Dobrowolski 
9866 Fixed text encoding.
9867 M       reporting/includes/class.graphic.inc
9868
9869 2010-11-13 10:14:59 +0000 Janusz Dobrowolski 
9870 Removed sparse postread hook.
9871 M       sales/includes/db/sales_order_db.inc
9872
9873 2010-11-13 09:38:27 +0000 Janusz Dobrowolski 
9874 Established new hooks class convention.
9875 M       CHANGELOG.txt
9876 M       includes/hooks.inc
9877 M       includes/session.inc
9878 M       lang/new_language_template/locale.inc
9879
9880 2010-11-13 09:19:28 +0000 Janusz Dobrowolski 
9881 Added db_write/db_void hooks.
9882 M       gl/includes/db/gl_db_banking.inc
9883 M       inventory/includes/db/items_adjust_db.inc
9884 M       inventory/includes/db/items_transfer_db.inc
9885 M       manufacturing/includes/db/work_order_issues_db.inc
9886 M       manufacturing/includes/db/work_order_produce_items_db.inc
9887 M       manufacturing/includes/db/work_orders_db.inc
9888 M       manufacturing/includes/db/work_orders_quick_db.inc
9889 M       purchasing/includes/db/grn_db.inc
9890 M       purchasing/includes/db/invoice_db.inc
9891 M       purchasing/includes/db/po_db.inc
9892 M       purchasing/includes/db/supp_payment_db.inc
9893 M       purchasing/po_entry_items.php
9894 M       sales/includes/db/payment_db.inc
9895 M       sales/includes/db/sales_credit_db.inc
9896 M       sales/includes/db/sales_delivery_db.inc
9897 M       sales/includes/db/sales_invoice_db.inc
9898 M       sales/includes/db/sales_order_db.inc
9899
9900 2010-11-13 09:18:47 +0000 Janusz Dobrowolski 
9901 Old hooks superseded by new hooks API.
9902 M       gl/includes/db/gl_db_rates.inc
9903 M       includes/ui/ui_view.inc
9904 M       reporting/rep709.php
9905
9906 2010-11-13 09:16:50 +0000 Janusz Dobrowolski 
9907 New hooks system added.
9908 A       includes/hooks.inc
9909 M       includes/session.inc
9910
9911 2010-11-12 12:17:58 +0000 Janusz Dobrowolski 
9912 Added db_close() for optional use.
9913 M       CHANGELOG.txt
9914 M       includes/db/connect_db.inc
9915
9916 2010-11-12 11:37:46 +0000 Janusz Dobrowolski 
9917 Added missing due date on direct purchase invoice, fixed QE edition ui, fixed Items name  entry field length.
9918 M       CHANGELOG.txt
9919
9920 2010-11-12 11:36:25 +0000 Janusz Dobrowolski 
9921 Added missing due date on direct invoice entry.
9922 M       purchasing/includes/db/invoice_db.inc
9923 M       purchasing/includes/po_class.inc
9924 M       purchasing/includes/supp_trans_class.inc
9925 M       purchasing/includes/ui/invoice_ui.inc
9926 M       purchasing/includes/ui/po_ui.inc
9927 M       purchasing/po_entry_items.php
9928
9929 2010-11-12 11:26:11 +0000 Janusz Dobrowolski 
9930 Fixed maximum nam length.
9931 M       inventory/manage/items.php
9932
9933 2010-11-12 11:25:27 +0000 Janusz Dobrowolski 
9934 Fixed a couple of edition ui bugs.
9935 M       gl/manage/gl_quick_entries.php
9936
9937 2010-11-11 10:00:07 +0000 Janusz Dobrowolski 
9938 Fixed multiply where cluese in db_pager and two other implode vulnerabilities.
9939 M       CHANGELOG.txt
9940
9941 2010-11-11 09:58:56 +0000 Janusz Dobrowolski 
9942 Fixed implode() injection vulnerabilities.
9943 M       includes/db/crm_contacts_db.inc
9944 M       sales/includes/db/cust_trans_details_db.inc
9945
9946 2010-11-11 09:58:06 +0000 Janusz Dobrowolski 
9947 Fixed sql_gen method for multiply extra where clauses.
9948 M       includes/db_pager.inc
9949
9950 2010-11-10 13:27:47 +0000 Janusz Dobrowolski 
9951 Removed related report class when company does not use dimensions.
9952 M       CHANGELOG.txt
9953 M       reporting/includes/reports_classes.inc
9954
9955 2010-11-10 11:42:01 +0000 Janusz Dobrowolski 
9956 Additional fix for setting local_path_to_root in find_custom_file()
9957 M       CHANGELOG.txt
9958 M       includes/main.inc
9959
9960 2010-11-09 16:47:40 +0000 Joe Hunt 
9961 [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only). But only if there are any fiscal years before. Otherwise is is normal.
9962 M       CHANGELOG.txt
9963 M       admin/db/fiscalyears_db.inc
9964 M       admin/fiscalyears.php
9965
9966 2010-11-09 14:21:11 +0000 Janusz Dobrowolski 
9967 Fixed admin login/password update.
9968 M       CHANGELOG.txt
9969 M       install/index.php
9970
9971 2010-11-09 13:49:38 +0000 Janusz Dobrowolski 
9972 Session destroy on install finish added.
9973 M       CHANGELOG.txt
9974 M       install/index.php
9975
9976 2010-11-08 10:50:05 +0000 Janusz Dobrowolski 
9977 Fixed support for translations in extensions modules reports.
9978 M       CHANGELOG.txt
9979 M       includes/main.inc
9980 M       reporting/includes/class.pdf.inc
9981
9982 2010-11-07 21:31:10 +0000 Janusz Dobrowolski 
9983 Added validation hook on buttons
9984 M       CHANGELOG.txt
9985 M       js/inserts.js
9986
9987 2010-11-07 19:22:35 +0000 Janusz Dobrowolski 
9988 Enabled javascript updats on ajax _page_body refresh.
9989 M       CHANGELOG.txt
9990 M       includes/ajax.inc
9991
9992 2010-11-07 16:30:34 +0000 Janusz Dobrowolski 
9993 Small fixes to emailing documents and report cleanups.
9994 M       CHANGELOG.txt
9995
9996 2010-11-07 16:28:50 +0000 Janusz Dobrowolski 
9997 Cleanup.
9998 M       reporting/includes/pdf_report.inc
9999 M       reporting/rep107.php
10000 M       reporting/rep109.php
10001 M       reporting/rep110.php
10002 M       reporting/rep111.php
10003 M       reporting/rep209.php
10004 M       reporting/rep210.php
10005 M       reporting/rep409.php
10006
10007 2010-11-07 16:28:21 +0000 Janusz Dobrowolski 
10008 Fixed multipart email structure.
10009 M       reporting/includes/class.mail.inc
10010
10011 2010-11-07 16:26:43 +0000 Janusz Dobrowolski 
10012 Separate class for view and print links.
10013 M       includes/ui/ui_controls.inc
10014
10015 2010-11-06 19:29:43 +0000 Janusz Dobrowolski 
10016 Confirmation dialog added before transaction edition is abandoned, fixed contact edtion issues.
10017 M       CHANGELOG.txt
10018
10019 2010-11-06 19:28:22 +0000 Janusz Dobrowolski 
10020 Helpers for js confirmation dialog before data entry is abandoned.
10021 M       includes/ui/ui_controls.inc
10022 M       js/inserts.js
10023 M       themes/aqua/renderer.php
10024 M       themes/cool/renderer.php
10025 M       themes/default/renderer.php
10026
10027 2010-11-06 19:27:06 +0000 Janusz Dobrowolski 
10028 Confirmaton dialog added before transaction edition is abandoned.
10029 M       sales/includes/sales_ui.inc
10030 M       sales/sales_order_entry.php
10031
10032 2010-11-06 19:25:50 +0000 Janusz Dobrowolski 
10033 Rearanged contacts edition.
10034 M       includes/db/crm_contacts_db.inc
10035 M       includes/ui/contacts_view.inc
10036 M       sales/includes/db/branches_db.inc
10037
10038 2010-11-06 19:23:59 +0000 Janusz Dobrowolski 
10039 [0000274] Contact edition failed after last security fixes.
10040 M       includes/session.inc
10041
10042 2010-11-05 14:55:49 +0000 Janusz Dobrowolski 
10043 Two bugs in installer wizd fixed.
10044 M       CHANGELOG.txt
10045 M       install/index.php
10046
10047 2010-11-04 16:14:57 +0000 Janusz Dobrowolski 
10048 Cleanup
10049 M       reporting/includes/Workbook.php
10050
10051 2010-11-04 15:21:49 +0000 Janusz Dobrowolski 
10052 Fixed broken excel reportsfor non-latin1 encoding.
10053 M       CHANGELOG.txt
10054 M       reporting/includes/Workbook.php
10055
10056 2010-11-03 07:06:12 +0000 Janusz Dobrowolski 
10057 Additional request input cleanup.
10058 M       CHANGELOG.txt
10059 M       includes/session.inc
10060
10061 2010-11-02 11:12:11 +0000 Joe Hunt 
10062 Rerun. Bug in amount selection
10063 M       reporting/rep103.php
10064
10065 2010-11-02 09:12:26 +0000 Joe Hunt 
10066 Report Customer Details didn't show up correctly in Excel
10067 M       CHANGELOG.txt
10068 M       reporting/rep103.php
10069
10070 2010-10-30 13:35:22 +0000 Janusz Dobrowolski 
10071 A couple of various small fixes.
10072 M       CHANGELOG.txt
10073
10074 2010-10-30 13:34:53 +0000 Janusz Dobrowolski 
10075 Added group code in account groups list selector.
10076 M       includes/ui/ui_lists.inc
10077
10078 2010-10-30 13:34:18 +0000 Janusz Dobrowolski 
10079 Normalized add_domain() params  in native phpgettext classes
10080 M       includes/lang/gettext.php
10081
10082 2010-10-30 13:33:40 +0000 Janusz Dobrowolski 
10083 submit_js_confirm() fixed to be used on button loadable via ajax.
10084 M       includes/ui/ui_input.inc
10085
10086 2010-10-30 13:32:54 +0000 Janusz Dobrowolski 
10087 Validation code was skipped by esc/ctrlenter hotkeys.
10088 M       js/inserts.js
10089
10090 2010-10-30 13:32:00 +0000 Janusz Dobrowolski 
10091 Fixed reference display in  credit note edition.
10092 M       sales/includes/ui/sales_credit_ui.inc
10093
10094 2010-10-29 16:16:36 +0000 Janusz Dobrowolski 
10095 Fixed input cleanup for arrays.
10096 M       CHANGELOG.txt
10097 M       includes/session.inc
10098
10099 2010-10-28 16:26:26 +0000 Janusz Dobrowolski 
10100 Fixed warning on CN edition due to not existing ref POST.
10101 M       sales/credit_note_entry.php
10102
10103 2010-10-28 16:13:15 +0000 Janusz Dobrowolski 
10104 Fixed db error on free hand credit invoice reedition.
10105 M       CHANGELOG.txt
10106 M       sales/includes/cart_class.inc
10107
10108 2010-10-28 09:36:15 +0000 Janusz Dobrowolski 
10109 MySQL related functions moved to connect_db.inc, fixed mailing under PHP with suhoshin patch.
10110 M       CHANGELOG.txt
10111
10112 2010-10-28 09:30:35 +0000 Janusz Dobrowolski 
10113 All mysql specific calls moved to connect_db.inc
10114 M       admin/db/maintenance_db.inc
10115 M       admin/inst_theme.php
10116 M       includes/current_user.inc
10117 M       includes/db/connect_db.inc
10118 M       includes/db_pager.inc
10119 M       install/index.php
10120
10121 2010-10-28 09:29:27 +0000 Janusz Dobrowolski 
10122 Fixed mailing problems under php with suhohin patch.
10123 M       reporting/includes/class.mail.inc
10124
10125 2010-10-27 00:02:08 +0000 Joe Hunt 
10126 Rerun
10127 M       includes/ui/view_package.php
10128
10129 2010-10-26 23:52:37 +0000 Joe Hunt 
10130 Layout improvements
10131 M       CHANGELOG.txt
10132 M       includes/ui/view_package.php
10133
10134 2010-10-26 16:29:25 +0000 Janusz Dobrowolski 
10135 Fixed installer (sys_prefs update error).
10136 M       CHANGELOG.txt
10137 M       install/index.php
10138
10139 2010-10-26 11:35:30 +0000 Joe Hunt 
10140 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc Layout improvements in work order inquiry and various work order forms
10141 M       CHANGELOG.txt
10142 M       manufacturing/includes/db/work_order_issues_db.inc
10143 M       manufacturing/includes/db/work_order_produce_items_db.inc
10144 M       manufacturing/includes/db/work_orders_quick_db.inc
10145 M       manufacturing/search_work_orders.php
10146 M       manufacturing/work_order_add_finished.php
10147 M       manufacturing/work_order_costs.php
10148 M       manufacturing/work_order_issue.php
10149 M       manufacturing/work_order_release.php
10150
10151 2010-10-25 16:38:17 +0000 Janusz Dobrowolski 
10152 Fixed tabbed_content behaviour.
10153 M       CHANGELOG.txt
10154 M       includes/ui/ui_controls.inc
10155
10156 2010-10-25 08:48:02 +0000 Janusz Dobrowolski 
10157 Version 2.3RC3
10158 M       CHANGELOG.txt
10159 M       version.php
10160
10161 2010-10-22 13:48:21 +0000 Janusz Dobrowolski 
10162 Fixed manuall package install and extension upgrade.
10163 M       CHANGELOG.txt
10164
10165 2010-10-22 13:47:30 +0000 Janusz Dobrowolski 
10166 Old package version was not uninstalled on upgrade.
10167 M       includes/packages.inc
10168
10169 2010-10-22 13:46:53 +0000 Janusz Dobrowolski 
10170 Fixed sql init for manually added modules.
10171 M       admin/inst_module.php
10172
10173 2010-10-22 13:43:14 +0000 Janusz Dobrowolski 
10174 New installer translation.
10175 A       install/lang/el_GR/LC_MESSAGES/el_GR.mo
10176 A       install/lang/el_GR/LC_MESSAGES/el_GR.po
10177
10178 2010-10-22 13:42:25 +0000 Janusz Dobrowolski 
10179 Added greek translation.
10180 M       install/isession.inc
10181
10182 2010-10-22 11:59:34 +0000 Janusz Dobrowolski 
10183 Added greek installer translation.
10184 M       CHANGELOG.txt
10185
10186 2010-10-21 14:39:11 +0000 Janusz Dobrowolski 
10187 Improper amount sign in bank payment view fixed.
10188 M       CHANGELOG.txt
10189 M       gl/view/gl_payment_view.php
10190
10191 2010-10-21 14:38:04 +0000 Janusz Dobrowolski 
10192 Fixed cust_trans update on bank trans change.
10193 M       gl/gl_bank.php
10194 M       gl/includes/db/gl_db_banking.inc
10195
10196 2010-10-21 12:28:35 +0000 Janusz Dobrowolski 
10197 Fixed foreign currency bank deposit/payment reedition.
10198 M       gl/gl_bank.php
10199 M       gl/includes/ui/gl_bank_ui.inc
10200
10201 2010-10-21 10:39:14 +0000 Joe Hunt 
10202 Added credit info in supplier invoice and supplier credit note.
10203 M       CHANGELOG.txt
10204 M       purchasing/includes/db/invoice_db.inc
10205 M       purchasing/includes/supp_trans_class.inc
10206 M       purchasing/includes/ui/invoice_ui.inc
10207
10208 2010-10-21 10:23:31 +0000 Janusz Dobrowolski 
10209 [0000270] fixed invalid next refference update, lots of cleanups and optimizations
10210 M       CHANGELOG.txt
10211
10212 2010-10-21 10:21:27 +0000 Janusz Dobrowolski 
10213 Various code cleanups
10214 M       gl/includes/db/gl_db_trans.inc
10215 M       gl/inquiry/journal_inquiry.php
10216 M       includes/date_functions.inc
10217 M       includes/db/references_db.inc
10218 M       includes/main.inc
10219 M       includes/references.inc
10220
10221 2010-10-21 10:18:53 +0000 Janusz Dobrowolski 
10222 Opitimized bank transaction edition code, [0000270] invalid next reference update.
10223 M       gl/gl_bank.php
10224 M       gl/includes/db/gl_db_bank_trans.inc
10225 M       gl/includes/db/gl_db_banking.inc
10226
10227 2010-10-21 10:11:53 +0000 Janusz Dobrowolski 
10228 add_supp_trans and reinsert_supp_trans merged into write_supp_trans
10229 M       purchasing/includes/db/invoice_db.inc
10230 M       purchasing/includes/db/supp_payment_db.inc
10231 M       purchasing/includes/db/supp_trans_db.inc
10232
10233 2010-10-21 10:09:22 +0000 Janusz Dobrowolski 
10234 Additional sql parameters cleanup.
10235 M       purchasing/includes/db/suppalloc_db.inc
10236
10237 2010-10-21 10:07:59 +0000 Janusz Dobrowolski 
10238 Additional sq parameters cleanup.
10239 M       sales/includes/db/cust_trans_db.inc
10240 M       sales/includes/db/custalloc_db.inc
10241 M       sales/includes/db/sales_order_db.inc
10242 M       sales/includes/sales_db.inc
10243
10244 2010-10-21 10:07:00 +0000 Janusz Dobrowolski 
10245 Code cleanup
10246 M       sales/view/view_dispatch.php
10247 M       sales/view/view_invoice.php
10248
10249 2010-10-21 10:04:36 +0000 Janusz Dobrowolski 
10250 Added input cleanup
10251 M       includes/session.inc
10252
10253 2010-10-19 08:01:21 +0000 Janusz Dobrowolski 
10254 New combo3 class searchable from start of the code (used in gl accounts list).
10255 M       CHANGELOG.txt
10256 M       includes/ui/ui_lists.inc
10257 M       js/inserts.js
10258
10259 2010-10-17 09:12:37 +0000 Joe Hunt 
10260 Changed Inventory Sales Report to use average cost by actual trans dates if non zero
10261 M       CHANGELOG.txt
10262 M       reporting/rep304.php
10263
10264 2010-10-16 08:11:12 +0000 Joe Hunt 
10265 [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
10266 M       CHANGELOG.txt
10267 M       gl/inquiry/balance_sheet.php
10268 M       gl/inquiry/gl_trial_balance.php
10269 M       gl/inquiry/profit_loss.php
10270
10271 2010-10-15 21:45:40 +0000 Joe Hunt 
10272 Rerun
10273 M       reporting/rep702.php
10274
10275 2010-10-15 15:30:39 +0000 Joe Hunt 
10276 [0000265] Changed Report List of Journal Entries to include balances.
10277 M       CHANGELOG.txt
10278 M       reporting/rep702.php
10279
10280 2010-10-15 07:38:27 +0000 Joe Hunt 
10281 Customer Credit Note didn't update units when shifting items.
10282 M       CHANGELOG.txt
10283 M       sales/includes/ui/sales_credit_ui.inc
10284
10285 2010-10-14 22:06:44 +0000 Janusz Dobrowolski 
10286 Fixed changelog
10287 M       CHANGELOG.txt
10288
10289 2010-10-14 09:54:53 +0000 Joe Hunt 
10290 Check for empty class ID and better test for type/account id/name
10291 M       CHANGELOG.txt
10292 M       gl/manage/gl_account_classes.php
10293 M       gl/manage/gl_account_types.php
10294 M       gl/manage/gl_accounts.php
10295
10296 2010-10-13 12:39:50 +0000 Janusz Dobrowolski 
10297 Added inline company switching with set_global_connection()
10298 M       admin/inst_upgrade.php
10299 M       includes/current_user.inc
10300 M       includes/db/connect_db.inc
10301 M       includes/errors.inc
10302
10303 2010-10-13 12:38:19 +0000 Janusz Dobrowolski 
10304 Warning instead of fatal error on invalid sales order document.
10305 M       sales/includes/db/sales_order_db.inc
10306
10307 2010-10-13 12:37:11 +0000 Janusz Dobrowolski 
10308 Fixed document totals update.
10309 M       sql/alter2.3.php
10310
10311 2010-10-13 12:36:38 +0000 Janusz Dobrowolski 
10312 Fixed cash only payment terms.
10313 M       sql/en_US-demo.sql
10314 M       sql/en_US-new.sql
10315
10316 2010-10-12 06:26:31 +0000 Janusz Dobrowolski 
10317 Small strict mode script in upgrade sql file.
10318 M       CHANGELOG.txt
10319 M       sql/alter2.3.sql
10320
10321 2010-10-11 07:49:43 +0000 Janusz Dobrowolski 
10322 Updated gettext template.
10323 M       CHANGELOG.txt
10324
10325 2010-10-11 07:47:32 +0000 Janusz Dobrowolski 
10326 Updated po template
10327 M       lang/new_language_template/LC_MESSAGES/empty.po
10328
10329 2010-10-11 07:01:59 +0000 Janusz Dobrowolski 
10330 Allowed full edition of not used bank account.
10331 M       CHANGELOG.txt
10332 M       gl/manage/bank_accounts.php
10333
10334 2010-10-11 06:42:33 +0000 Janusz Dobrowolski 
10335 Fixed payment terms selection and POS handling in sales module
10336 M       CHANGELOG.txt
10337
10338 2010-10-11 06:41:28 +0000 Janusz Dobrowolski 
10339 Fixed point of sale handling and terms selection
10340 M       sales/includes/cart_class.inc
10341 M       sales/includes/db/sales_invoice_db.inc
10342 M       sales/includes/ui/sales_order_ui.inc
10343 M       sales/sales_order_entry.php
10344
10345 2010-10-11 06:40:40 +0000 Janusz Dobrowolski 
10346 Added payment terms in SO/SI view
10347 M       sales/view/view_invoice.php
10348 M       sales/view/view_sales_order.php
10349
10350 2010-10-11 06:40:07 +0000 Janusz Dobrowolski 
10351 Added payment category parameter in sale_payment_list
10352 M       sales/customer_invoice.php
10353
10354 2010-10-11 06:39:28 +0000 Janusz Dobrowolski 
10355 Added temrs category parameter in cale_payment_list
10356 M       includes/ui/ui_lists.inc
10357
10358 2010-10-11 06:38:41 +0000 Janusz Dobrowolski 
10359 Added payment terms categories
10360 M       includes/types.inc
10361
10362 2010-10-10 16:14:14 +0000 Joe Hunt 
10363 Rerun
10364 M       CHANGELOG.txt
10365
10366 2010-10-10 16:05:18 +0000 Joe Hunt 
10367 Release 2.3RC2
10368 M       CHANGELOG.txt
10369 M       update.html
10370 M       version.php
10371
10372 2010-10-10 15:39:16 +0000 Joe Hunt 
10373 Layout improvements.
10374 M       CHANGELOG.txt
10375 M       purchasing/view/view_supp_credit.php
10376
10377 2010-10-10 13:29:52 +0000 Joe Hunt 
10378 Fixing tax_included in gl_items.
10379 M       CHANGELOG.txt
10380 M       gl/includes/db/gl_db_trans.inc
10381 M       purchasing/includes/db/invoice_db.inc
10382 M       purchasing/includes/db/supp_trans_db.inc
10383 M       purchasing/includes/supp_trans_class.inc
10384 M       purchasing/includes/ui/invoice_ui.inc
10385
10386 2010-10-10 09:32:06 +0000 Janusz Dobrowolski 
10387 Added transaction ref display in cust/supp payments.
10388 M       CHANGELOG.txt
10389 M       includes/ui/allocation_cart.inc
10390
10391 2010-10-09 23:21:45 +0000 Joe Hunt 
10392 Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc Wrong tax report and wrong supp trans/gl records with gl item lines.
10393 M       CHANGELOG.txt
10394 M       gl/includes/db/gl_db_trans.inc
10395 M       purchasing/includes/supp_trans_class.inc
10396
10397 2010-10-06 14:18:14 +0000 Janusz Dobrowolski 
10398 Smaller fixes in gettext domain switching.
10399 M       CHANGELOG.txt
10400
10401 2010-10-06 14:17:07 +0000 Janusz Dobrowolski 
10402 Gettext switching clenaup.
10403 M       applications/application.php
10404 M       frontaccounting.php
10405
10406 2010-10-06 14:16:19 +0000 Janusz Dobrowolski 
10407 Added helper for gettext domain switching.
10408 M       includes/lang/gettext.php
10409
10410 2010-10-06 14:15:35 +0000 Janusz Dobrowolski 
10411 Fixed gettext for extension links.
10412 M       reporting/includes/reports_classes.inc
10413
10414 2010-10-06 13:34:56 +0000 Joe Hunt 
10415 [0000259] Item prices not transferring when using kit codes
10416 M       CHANGELOG.txt
10417 M       sales/includes/sales_db.inc
10418
10419 2010-10-06 10:44:26 +0000 Joe Hunt 
10420 Option for saving report selections ($save_report_selection > 0 in config.php means days to save) Excel reports were missing their headers (due to change in report system)
10421 M       CHANGELOG.txt
10422 M       config.default.php
10423 M       reporting/includes/excel_report.inc
10424 M       reporting/includes/reports_classes.inc
10425 M       reporting/prn_redirect.php
10426
10427 2010-10-05 19:09:46 +0000 Janusz Dobrowolski 
10428 [0000258] Broken src_id fields after sales document edition.
10429 M       CHANGELOG.txt
10430 M       sales/includes/cart_class.inc
10431 M       sales/includes/sales_db.inc
10432
10433 2010-10-05 13:18:43 +0000 Joe Hunt 
10434 [00000257] Bad Layout in sales order inquiry etc. (long item descriptions) Other layout improvements.
10435 M       CHANGELOG.txt
10436 M       admin/fiscalyears.php
10437 M       gl/inquiry/gl_account_inquiry.php
10438 M       inventory/inquiry/stock_movements.php
10439 M       purchasing/inquiry/po_search.php
10440 M       purchasing/inquiry/po_search_completed.php
10441 M       sales/inquiry/sales_deliveries_view.php
10442 M       sales/inquiry/sales_orders_view.php
10443 M       taxes/tax_groups.php
10444 M       taxes/tax_types.php
10445
10446 2010-10-05 09:42:08 +0000 Janusz Dobrowolski 
10447 Fixed 2 small language selection issues in reports.
10448 M       CHANGELOG.txt
10449
10450 2010-10-05 09:41:15 +0000 Janusz Dobrowolski 
10451 Fixed language file selection.
10452 M       reporting/includes/class.pdf.inc
10453
10454 2010-10-05 09:40:35 +0000 Janusz Dobrowolski 
10455 Fixed contact type for language selection.
10456 M       reporting/rep107.php
10457
10458 2010-10-04 10:28:22 +0000 Janusz Dobrowolski 
10459 [0000252] Error during credit invoice processing for already allocated sales invoice.
10460 M       CHANGELOG.txt
10461 M       sales/includes/db/custalloc_db.inc
10462
10463 2010-10-04 08:03:32 +0000 Joe Hunt 
10464 Dimension Report doesn't show up with correct references
10465 M       CHANGELOG.txt
10466 M       reporting/rep501.php
10467
10468 2010-10-01 13:16:05 +0000 Janusz Dobrowolski 
10469 Added chinese installer translation and updated empty.po.
10470 M       CHANGELOG.txt
10471
10472 2010-10-01 13:14:26 +0000 Janusz Dobrowolski 
10473 Added missing GL/sql messages
10474 M       lang/new_language_template/LC_MESSAGES/empty.po
10475
10476 2010-10-01 13:10:41 +0000 Janusz Dobrowolski 
10477 Added chinese simplified translation.
10478 M       install/isession.inc
10479 A       install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
10480 A       install/lang/zh_CN/LC_MESSAGES/zh_CN.po
10481
10482 2010-09-28 20:54:40 +0000 Janusz Dobrowolski 
10483 A couple of smaller fixes.
10484 M       CHANGELOG.txt
10485
10486 2010-09-28 20:53:45 +0000 Janusz Dobrowolski 
10487 Missing gettext calls fixed.
10488 M       gl/inquiry/gl_account_inquiry.php
10489 M       purchasing/manage/suppliers.php
10490 M       sales/manage/customer_branches.php
10491 M       sales/manage/customers.php
10492
10493 2010-09-28 20:52:57 +0000 Janusz Dobrowolski 
10494 Fixed warning on multiply extesnsion access file inclusion.
10495 M       includes/access_levels.inc
10496
10497 2010-09-28 20:51:23 +0000 Janusz Dobrowolski 
10498 Updated template.
10499 M       lang/new_language_template/LC_MESSAGES/empty.po
10500
10501 2010-09-28 19:44:37 +0000 Joe Hunt 
10502 Division by zero error in graphics (Joe Hunt)
10503 M       CHANGELOG.txt
10504 M       reporting/includes/class.graphic.inc
10505
10506 2010-09-28 17:03:19 +0000 Janusz Dobrowolski 
10507 Fixed reference update on SO edition.
10508 M       CHANGELOG.txt
10509
10510 2010-09-28 17:02:41 +0000 Janusz Dobrowolski 
10511 Reference update should not change next reference.
10512 M       includes/references.inc
10513
10514 2010-09-28 17:02:00 +0000 Janusz Dobrowolski 
10515 Reference update after SO edition.
10516 M       sales/includes/db/sales_order_db.inc
10517
10518 2010-09-27 09:45:00 +0000 Janusz Dobrowolski 
10519 Two small extension related fixes.
10520 M       CHANGELOG.txt
10521
10522 2010-09-27 09:43:01 +0000 Janusz Dobrowolski 
10523 Allowed optional path usage in set_icon  parameter
10524 M       includes/ui/ui_input.inc
10525
10526 2010-09-27 09:41:45 +0000 Janusz Dobrowolski 
10527 pageNumber property of TCPDF class made public.
10528 M       reporting/includes/fpdi/fpdi2tcpdf_bridge.php
10529
10530 2010-09-23 16:22:46 +0000 Janusz Dobrowolski 
10531 Three smaller fixes.
10532 M       CHANGELOG.txt
10533
10534 2010-09-23 16:22:23 +0000 Janusz Dobrowolski 
10535 Additonal error logging helper.
10536 M       includes/ui/ui_view.inc
10537
10538 2010-09-23 16:21:40 +0000 Janusz Dobrowolski 
10539 Fixed translation for extensions menu options.
10540 M       applications/application.php
10541
10542 2010-09-23 16:21:08 +0000 Janusz Dobrowolski 
10543 Fixed focus behaviour.
10544 M       includes/ajax.inc
10545
10546 2010-09-23 08:08:04 +0000 Joe Hunt 
10547 Rerun
10548 M       includes/lang/gettext.php
10549 M       reporting/includes/header2.inc
10550
10551 2010-09-22 16:06:39 +0000 Janusz Dobrowolski 
10552 Fixed delivery adress prinitng on sales documents.
10553 M       CHANGELOG.txt
10554 M       reporting/includes/header2.inc
10555
10556 2010-09-20 20:43:15 +0000 Janusz Dobrowolski 
10557 Fixed third party module installation.
10558 M       CHANGELOG.txt
10559 M       admin/inst_module.php
10560
10561 2010-09-17 12:10:41 +0000 Janusz Dobrowolski 
10562 Fixed custom reports includes issue.
10563 M       includes/main.inc
10564 M       reporting/prn_redirect.php
10565
10566 2010-09-17 09:08:54 +0000 Janusz Dobrowolski 
10567 Failproof repository reading and exchange rate retrieval.
10568 M       CHANGELOG.txt
10569
10570 2010-09-17 09:01:35 +0000 Janusz Dobrowolski 
10571 External url reading made independent of php configuration.
10572 M       gl/includes/db/gl_db_rates.inc
10573 M       includes/packages.inc
10574 A       includes/remote_url.inc
10575
10576 2010-09-17 08:50:32 +0000 Janusz Dobrowolski 
10577 Warning fixed
10578 M       includes/archive.inc
10579
10580 2010-09-12 22:10:04 +0000 Joe Hunt 
10581 Improved information in Bank Transfers
10582 M       CHANGELOG.txt
10583 M       gl/includes/db/gl_db_banking.inc
10584
10585 2010-09-11 07:01:52 +0000 Janusz Dobrowolski 
10586 Changed keys in debtors_master
10587 M       CHANGELOG.txt
10588 M       sql/en_US-demo.sql
10589 M       sql/en_US-new.sql
10590
10591 2010-09-10 08:47:06 +0000 Joe Hunt 
10592 Layout improvements
10593 M       CHANGELOG.txt
10594 M       gl/inquiry/gl_account_inquiry.php
10595 M       includes/ui/contacts_view.inc
10596 M       includes/ui/ui_view.inc
10597 M       manufacturing/manage/bom_edit.php
10598
10599 2010-09-09 20:06:17 +0000 Janusz Dobrowolski 
10600 Two smaller fixes.
10601 M       CHANGELOG.txt
10602
10603 2010-09-09 20:05:16 +0000 Janusz Dobrowolski 
10604 Missing focus on first page display.
10605 M       sales/includes/ui/sales_order_ui.inc
10606
10607 2010-09-09 20:04:43 +0000 Janusz Dobrowolski 
10608 Invalid users table ne.
10609 M       sql/alter2.3rc.sql
10610
10611 2010-09-08 13:42:38 +0000 Joe Hunt 
10612 Layout improvements in accruals.php
10613 M       CHANGELOG.txt
10614 M       gl/accruals.php
10615
10616 2010-09-08 11:14:44 +0000 Joe Hunt 
10617 Material cost updated when buying service items. Resulted in double COGS booking.
10618 M       CHANGELOG.txt
10619 M       purchasing/includes/db/grn_db.inc
10620 M       purchasing/includes/db/invoice_db.inc
10621 M       sales/includes/db/sales_delivery_db.inc
10622
10623 2010-09-07 07:22:41 +0000 Joe Hunt 
10624 Release 2.3 RC1
10625 M       CHANGELOG.txt
10626 M       version.php
10627
10628 2010-09-07 06:33:48 +0000 Janusz Dobrowolski 
10629 Ugly bug in javascript number entry formatting code.
10630 M       CHANGELOG.txt
10631 M       js/utils.js
10632
10633 2010-09-06 22:23:06 +0000 Joe Hunt 
10634 Removed all decimal roundings in cost price calculations
10635 M       CHANGELOG.txt
10636 M       manufacturing/includes/db/work_orders_db.inc
10637 M       purchasing/includes/db/grn_db.inc
10638
10639 2010-09-06 14:14:26 +0000 Janusz Dobrowolski 
10640 Fixed new contact addition.
10641 M       CHANGELOG.txt
10642
10643 2010-09-06 14:13:55 +0000 Janusz Dobrowolski 
10644 Fixed error on new contact add.
10645 M       includes/ui/contacts_view.inc
10646
10647 2010-09-06 14:13:27 +0000 Janusz Dobrowolski 
10648 Fixed crud editor mode passing.
10649 M       includes/ui/simple_crud_class.inc
10650
10651 2010-09-05 15:59:11 +0000 Joe Hunt 
10652 Rerun
10653 M       CHANGELOG.txt
10654
10655 2010-09-05 15:48:12 +0000 Joe Hunt 
10656 Changed layout of Direct GRN/Invoice form and check for supp ref in invoice
10657 M       CHANGELOG.txt
10658 M       purchasing/po_entry_items.php
10659
10660 2010-09-05 09:14:54 +0000 Joe Hunt 
10661 Wrong stock item code when processing supplier invoice
10662 M       CHANGELOG.txt
10663 M       purchasing/includes/db/invoice_db.inc
10664
10665 2010-09-05 07:15:27 +0000 Joe Hunt 
10666 Release 2.3RC
10667 M       CHANGELOG.txt
10668 M       version.php
10669
10670 2010-09-04 19:37:20 +0000 Janusz Dobrowolski 
10671 Additonal fixes in install wizard.
10672 M       CHANGELOG.txt
10673
10674 2010-09-04 19:31:13 +0000 Janusz Dobrowolski 
10675 Shorter line comments
10676 M       install/lang/new_language_template/LC_MESSAGES/empty.po
10677
10678 2010-09-04 19:29:22 +0000 Janusz Dobrowolski 
10679 Fixed installed_languages.php creation.
10680 M       install/index.php
10681
10682 2010-09-04 19:28:03 +0000 Janusz Dobrowolski 
10683 Page blocked during FA upgrade
10684 M       sales/sales_order_entry.php
10685
10686 2010-09-04 19:25:43 +0000 Janusz Dobrowolski 
10687 Fixed languages upgrade.
10688 M       sql/alter2.3.php
10689
10690 2010-09-03 13:57:37 +0000 Joe Hunt 
10691 Rerun
10692 M       sales/customer_invoice.php
10693
10694 2010-09-03 07:42:01 +0000 Joe Hunt 
10695 Added possibility to put dimensions on Delivery from sales order
10696 M       CHANGELOG.txt
10697 M       sales/customer_invoice.php
10698
10699 2010-09-02 23:58:35 +0000 Joe Hunt 
10700 Added possibility to put dimensions on Delivery from sales order Changed update.html to be more readable
10701 M       CHANGELOG.txt
10702 M       sales/customer_delivery.php
10703 M       update.html
10704
10705 2010-09-02 10:45:10 +0000 Janusz Dobrowolski 
10706 Report form template dir moved to /reporting
10707 M       CHANGELOG.txt
10708
10709 2010-09-02 09:36:31 +0000 Janusz Dobrowolski 
10710 Forms dir moved to /reporting
10711 A       reporting/forms/index.php
10712
10713 2010-09-02 09:35:43 +0000 Janusz Dobrowolski 
10714 Forms dir moved to /reporting.
10715 D       reporting/includes/forms/index.php
10716
10717 2010-08-30 16:13:55 +0000 Janusz Dobrowolski 
10718 Missing parameter in display_type call in rep707
10719 M       CHANGELOG.txt
10720 M       reporting/rep707.php
10721
10722 2010-08-30 12:29:23 +0000 Janusz Dobrowolski 
10723 Two small fixes.
10724 M       CHANGELOG.txt
10725
10726 2010-08-30 12:28:52 +0000 Janusz Dobrowolski 
10727 Missing tags parameter in disply_type call
10728 M       reporting/rep706.php
10729
10730 2010-08-30 12:27:56 +0000 Janusz Dobrowolski 
10731 Fixed maxprec option in numer_format2
10732 M       includes/current_user.inc
10733
10734 2010-08-25 12:28:43 +0000 Janusz Dobrowolski 
10735 Added taxes display for sales order/quotation.
10736 M       CHANGELOG.txt
10737 M       reporting/rep109.php
10738 M       sales/includes/cart_class.inc
10739 M       sales/view/view_sales_order.php
10740
10741 2010-08-24 13:39:35 +0000 Joe Hunt 
10742 Removed old headerfunc in rep111.php (Sales Quotation)
10743 M       CHANGELOG.txt
10744 M       reporting/rep111.php
10745
10746 2010-08-23 15:23:14 +0000 Janusz Dobrowolski 
10747 Added german transaltion for install wizard.
10748 M       install/isession.inc
10749 A       install/lang/de_DE/LC_MESSAGES/de_DE.mo
10750 A       install/lang/de_DE/LC_MESSAGES/de_DE.po
10751
10752 2010-08-23 15:20:03 +0000 Janusz Dobrowolski 
10753 Added german translation for install wizard.
10754 M       CHANGELOG.txt
10755 M       lang/new_language_template/LC_MESSAGES/empty.po
10756
10757 2010-08-23 09:22:57 +0000 Janusz Dobrowolski 
10758 A couple of bugfixes to last changes.
10759 M       CHANGELOG.txt
10760
10761 2010-08-23 09:22:15 +0000 Janusz Dobrowolski 
10762 Fixed maxprec formatting.
10763 M       includes/current_user.inc
10764 M       js/utils.js
10765
10766 2010-08-23 09:21:41 +0000 Janusz Dobrowolski 
10767 Fixed cogs account selection.
10768 M       purchasing/includes/db/invoice_db.inc
10769
10770 2010-08-23 09:21:04 +0000 Janusz Dobrowolski 
10771 Fixed itax_included option update.
10772 M       purchasing/manage/suppliers.php
10773
10774 2010-08-23 09:20:32 +0000 Janusz Dobrowolski 
10775 Small fix in layout
10776 M       gl/manage/exchange_rates.php
10777
10778 2010-08-23 08:54:16 +0000 Joe Hunt 
10779 Period bug caused warning on no fiscal year. Had to be reduces by one.
10780 M       CHANGELOG.txt
10781 M       gl/accruals.php
10782
10783 2010-08-22 19:27:42 +0000 Janusz Dobrowolski 
10784 Compatibility bug in purchase posting and a couple of smaller fixes.
10785 M       CHANGELOG.txt
10786
10787 2010-08-22 19:26:13 +0000 Janusz Dobrowolski 
10788 Extended number formatting to allow use maximum precision for 'max' specification.
10789 M       includes/current_user.inc
10790 M       js/utils.js
10791
10792 2010-08-22 19:25:01 +0000 Janusz Dobrowolski 
10793 Added purchase account special option for useing item's GL account.
10794 M       purchasing/manage/suppliers.php
10795
10796 2010-08-22 19:24:13 +0000 Janusz Dobrowolski 
10797 Excluded default C locale frm listing
10798 M       admin/inst_lang.php
10799
10800 2010-08-22 19:23:34 +0000 Janusz Dobrowolski 
10801 Fixed mysql php extension test.
10802 M       includes/system_tests.inc
10803
10804 2010-08-22 19:22:47 +0000 Janusz Dobrowolski 
10805 Fixed exrate reedition.
10806 M       gl/manage/exchange_rates.php
10807
10808 2010-08-22 19:22:08 +0000 Janusz Dobrowolski 
10809 Maximum precision for factor entry
10810 M       inventory/purchasing_data.php
10811
10812 2010-08-22 19:21:13 +0000 Janusz Dobrowolski 
10813 Fixed backward compatibility for cogs GL account setup
10814 M       purchasing/includes/db/invoice_db.inc
10815
10816 2010-08-22 19:20:15 +0000 Janusz Dobrowolski 
10817 Fixed  GL account selection on first display.
10818 M       purchasing/includes/ui/invoice_ui.inc
10819
10820 2010-08-22 19:19:32 +0000 Janusz Dobrowolski 
10821 Fixed bug in lang update, changed purchase account for suppliers to default
10822 M       sql/alter2.3rc.sql
10823 M       sql/en_US-demo.sql
10824
10825 2010-08-20 08:08:37 +0000 Joe Hunt 
10826 Improvements to bank inquiry credit/debit totals as well.
10827 M       CHANGELOG.txt
10828 M       gl/inquiry/bank_inquiry.php
10829
10830 2010-08-19 16:14:36 +0000 Joe Hunt 
10831 View of backup scripts and attachments didn't work Added more memo info in advanced manufacture / Chaitanya Added total debit/credit in gl_trans_view.inc / Chaitanya
10832 M       CHANGELOG.txt
10833 M       admin/attachments.php
10834 M       admin/backups.php
10835 M       admin/db/attachments_db.inc
10836 M       gl/view/gl_trans_view.php
10837 M       manufacturing/includes/db/work_orders_quick_db.inc
10838
10839 2010-08-13 16:24:47 +0000 Janusz Dobrowolski 
10840 Fixed 'Continue' button direction
10841 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
10842 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.po
10843
10844 2010-08-13 07:27:51 +0000 Joe Hunt 
10845 Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
10846 M       CHANGELOG.txt
10847 M       install/isession.inc
10848 A       install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
10849 A       install/lang/ar_EG/LC_MESSAGES/ar_EG.po
10850
10851 2010-08-13 07:20:44 +0000 Janusz Dobrowolski 
10852 Updated pt_BR installer translation.
10853 M       CHANGELOG.txt
10854 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
10855 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.po
10856
10857 2010-08-12 08:24:49 +0000 Janusz Dobrowolski 
10858 [0000242] Databse error during credit note processing.
10859 M       sales/includes/db/sales_credit_db.inc
10860
10861 2010-08-11 20:20:33 +0000 Janusz Dobrowolski 
10862 Fixed portuguese language name.
10863 M       install/isession.inc
10864
10865 2010-08-11 20:05:04 +0000 Janusz Dobrowolski 
10866 Added portuguese (Brasil) translation.
10867 M       CHANGELOG.txt
10868
10869 2010-08-11 19:59:57 +0000 Janusz Dobrowolski 
10870 Added portuguese translation.
10871 M       install/isession.inc
10872 A       install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
10873 A       install/lang/pt_BR/LC_MESSAGES/pt_BR.po
10874
10875 2010-08-11 19:59:05 +0000 Janusz Dobrowolski 
10876 Fixed encoding in header.
10877 M       install/lang/new_language_template/LC_MESSAGES/empty.po
10878
10879 2010-08-11 19:17:35 +0000 Janusz Dobrowolski 
10880 Added dutch translation for install wizard, fixed two typos in gettextized messages.
10881 M       CHANGELOG.txt
10882
10883 2010-08-11 19:16:44 +0000 Janusz Dobrowolski 
10884 Fixed two typos in translated messages.
10885 M       includes/system_tests.inc
10886 M       install/lang/da_DK/LC_MESSAGES/da_DK.mo
10887 M       install/lang/da_DK/LC_MESSAGES/da_DK.po
10888 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
10889 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
10890 M       install/lang/id_ID/LC_MESSAGES/id_ID.mo
10891 M       install/lang/id_ID/LC_MESSAGES/id_ID.po
10892 M       install/lang/new_language_template/LC_MESSAGES/empty.po
10893 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
10894 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
10895 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
10896 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
10897 M       lang/new_language_template/LC_MESSAGES/empty.po
10898
10899 2010-08-11 19:15:10 +0000 Janusz Dobrowolski 
10900 Added dutch translation for install wizard.
10901 M       install/isession.inc
10902 A       install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
10903 A       install/lang/nl_BE/LC_MESSAGES/nl_BE.po
10904
10905 2010-08-10 07:40:43 +0000 Janusz Dobrowolski 
10906 Warning cleanup.
10907 M       includes/ajax.inc
10908 M       includes/lang/language.php
10909
10910 2010-08-10 07:39:51 +0000 Janusz Dobrowolski 
10911 Fixed tests for fresh new install.
10912 M       includes/system_tests.inc
10913
10914 2010-08-09 14:16:22 +0000 Janusz Dobrowolski 
10915 Changed indonesian locale name to correct id_ID.
10916 M       CHANGELOG.txt
10917 M       install/isession.inc
10918 A       install/lang/id_ID/LC_MESSAGES/id_ID.mo
10919 A       install/lang/id_ID/LC_MESSAGES/id_ID.po
10920
10921 2010-08-09 14:08:45 +0000 Janusz Dobrowolski 
10922 Added indonesian translation for install wizard.
10923 M       CHANGELOG.txt
10924
10925 2010-08-09 14:07:01 +0000 Janusz Dobrowolski 
10926 Fixed Back button translation.
10927 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
10928 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
10929
10930 2010-08-09 14:02:17 +0000 Janusz Dobrowolski 
10931 Added Indonesian translation for install wizard.
10932 A       install/lang/in_ID/LC_MESSAGES/in_ID.mo
10933 A       install/lang/in_ID/LC_MESSAGES/in_ID.po
10934
10935 2010-08-08 22:47:06 +0000 Janusz Dobrowolski 
10936 Added French translation and smaller fixes in installer.
10937 M       CHANGELOG.txt
10938
10939 2010-08-08 22:46:12 +0000 Janusz Dobrowolski 
10940 Added French transaltion from Gaston.
10941 M       install/isession.inc
10942 A       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
10943 A       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
10944
10945 2010-08-08 22:42:49 +0000 Janusz Dobrowolski 
10946 Waring in installer cleanup.
10947 M       install/index.php
10948
10949 2010-08-08 21:03:59 +0000 Joe Hunt 
10950 Rerun
10951 M       install/isession.inc
10952
10953 2010-08-08 16:43:12 +0000 Janusz Dobrowolski 
10954 Activated danish and swedish languages
10955 M       install/isession.inc
10956
10957 2010-08-08 15:22:38 +0000 Joe Hunt 
10958 Added Danish/Svedish installer translation (Joe Hunt)
10959 M       CHANGELOG.txt
10960 A       install/lang/da_DK/LC_MESSAGES/da_DK.mo
10961 A       install/lang/da_DK/LC_MESSAGES/da_DK.po
10962 A       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
10963 A       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
10964
10965 2010-08-08 11:23:28 +0000 Janusz Dobrowolski 
10966 Added multilanguage installer support, polish installer translation added.
10967 M       CHANGELOG.txt
10968
10969 2010-08-08 11:22:29 +0000 Janusz Dobrowolski 
10970 Updated gettext template.
10971 M       lang/new_language_template/LC_MESSAGES/empty.po
10972
10973 2010-08-08 11:21:14 +0000 Janusz Dobrowolski 
10974 Added multilanguage support.
10975 M       install/index.php
10976 M       install/isession.inc
10977
10978 2010-08-08 11:15:08 +0000 Janusz Dobrowolski 
10979 Installer polish translation - initial version.
10980 A       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
10981 A       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
10982
10983 2010-08-08 11:14:25 +0000 Janusz Dobrowolski 
10984 Gettext installer template.
10985 A       install/lang/new_language_template/LC_MESSAGES/empty.po
10986
10987 2010-08-07 10:04:04 +0000 Janusz Dobrowolski 
10988 Added languages selection in installer, changed default language to 'C', other fixes.
10989 M       CHANGELOG.txt
10990
10991 2010-08-07 10:02:43 +0000 Janusz Dobrowolski 
10992 Default language code changed from 'en_GB' to 'C'.
10993 M       admin/inst_lang.php
10994 M       includes/lang/gettext.php
10995 M       includes/lang/language.php
10996 M       includes/system_tests.inc
10997 M       sql/alter2.3.php
10998 M       sql/alter2.3rc.sql
10999 M       sql/en_US-demo.sql
11000
11001 2010-08-07 10:00:59 +0000 Janusz Dobrowolski 
11002 Side bug fixed.
11003 M       applications/setup.php
11004
11005 2010-08-07 10:00:34 +0000 Janusz Dobrowolski 
11006 Testing config_db.php on start.
11007 M       index.php
11008
11009 2010-08-07 10:00:01 +0000 Janusz Dobrowolski 
11010 Added languages selection.
11011 M       install/index.php
11012
11013 2010-08-07 09:59:21 +0000 Janusz Dobrowolski 
11014 Clanup.
11015 M       includes/archive.inc
11016
11017 2010-08-07 09:59:02 +0000 Janusz Dobrowolski 
11018 Additional error messages.
11019 M       includes/packages.inc
11020
11021 2010-08-07 09:58:16 +0000 Janusz Dobrowolski 
11022 Added descriptions for all existing hooks.
11023 M       lang/new_language_template/locale.inc
11024
11025 2010-08-07 09:57:30 +0000 Janusz Dobrowolski 
11026 Changed hook function name from TaxFunction to tax_report_done.
11027 M       reporting/rep709.php
11028
11029 2010-08-07 09:44:28 +0000 Joe Hunt 
11030 Bug in inst_lang.php
11031 M       CHANGELOG.txt
11032 M       admin/inst_lang.php
11033
11034 2010-08-07 09:27:37 +0000 Joe Hunt 
11035 Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'. The value: 'rtl' = false will make the variable as isset.
11036 M       CHANGELOG.txt
11037 M       includes/lang/language.php
11038 M       includes/session.inc
11039
11040 2010-08-06 16:16:10 +0000 Janusz Dobrowolski 
11041 Fixed multiline package property value display.
11042 M       CHANGELOG.txt
11043 M       includes/ui/view_package.php
11044
11045 2010-08-06 14:51:20 +0000 Janusz Dobrowolski 
11046 Added COA packages installation.
11047 M       CHANGELOG.txt
11048
11049 2010-08-06 14:50:32 +0000 Janusz Dobrowolski 
11050 Added chart packages installation.
11051 A       admin/inst_chart.php
11052 M       applications/setup.php
11053
11054 2010-08-06 14:49:30 +0000 Janusz Dobrowolski 
11055 Fixed third-party extension installation.
11056 M       admin/inst_module.php
11057
11058 2010-08-06 14:49:02 +0000 Janusz Dobrowolski 
11059 Fixed description popup.
11060 M       admin/inst_theme.php
11061
11062 2010-08-06 14:48:29 +0000 Janusz Dobrowolski 
11063 Optional type parameter in get_extensions_list().
11064 M       includes/packages.inc
11065
11066 2010-08-06 14:47:42 +0000 Janusz Dobrowolski 
11067 Added COA encoding display.
11068 M       install/index.php
11069
11070 2010-08-06 12:29:10 +0000 Janusz Dobrowolski 
11071 Other 2 small fixes
11072 M       CHANGELOG.txt
11073
11074 2010-08-06 12:28:36 +0000 Janusz Dobrowolski 
11075 Improved chart list selection.
11076 M       includes/ui/ui_lists.inc
11077
11078 2010-08-06 12:27:52 +0000 Janusz Dobrowolski 
11079 Cleanup.
11080 M       install/index.php
11081
11082 2010-08-06 07:57:16 +0000 Janusz Dobrowolski 
11083 Two small bugs fixed in bank payment edition.
11084 M       CHANGELOG.txt
11085
11086 2010-08-06 07:56:06 +0000 Janusz Dobrowolski 
11087 Fixed memo duplication after bank payment edition.
11088 M       gl/includes/db/gl_db_bank_trans.inc
11089
11090 2010-08-06 07:55:26 +0000 Janusz Dobrowolski 
11091 Fixed page title.
11092 M       gl/gl_bank.php
11093
11094 2010-08-06 07:22:30 +0000 Joe Hunt 
11095 Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
11096 M       CHANGELOG.txt
11097 M       reporting/rep108.php
11098
11099 2010-08-05 11:58:47 +0000 Janusz Dobrowolski 
11100 Cleanup.
11101 M       install/index.php
11102
11103 2010-08-05 10:11:37 +0000 Janusz Dobrowolski 
11104 Rewriten installation wizard, chart packages support added, other smaller fixes.
11105 M       CHANGELOG.txt
11106
11107 2010-08-05 10:09:21 +0000 Janusz Dobrowolski 
11108 Install wizard rewritten, added uploading COAs during install.
11109 M       install/index.php
11110 A       install/isession.inc
11111 D       install/save.php
11112 M       install/stylesheet.css
11113
11114 2010-08-05 10:05:22 +0000 Janusz Dobrowolski 
11115 COA selected form preiously uploaded charts.
11116 M       admin/create_coy.php
11117
11118 2010-08-05 10:04:39 +0000 Janusz Dobrowolski 
11119 Diagnostic tests movedto separate file to be reused in install wizard.
11120 M       admin/system_diagnostics.php
11121 A       includes/system_tests.inc
11122
11123 2010-08-05 10:03:06 +0000 Janusz Dobrowolski 
11124 user_theme() fixed to be used also before login, warning suppressed in array_search_value
11125 M       includes/current_user.inc
11126
11127 2010-08-05 10:01:57 +0000 Janusz Dobrowolski 
11128 Fixed bug in check_write, css parameter in page()
11129 M       includes/main.inc
11130
11131 2010-08-05 10:00:44 +0000 Janusz Dobrowolski 
11132 Update to 2.3RC1
11133 A       sql/alter2.3rc.sql
11134
11135 2010-08-05 09:59:54 +0000 Janusz Dobrowolski 
11136 Changed core_version to db_version for better readibility.
11137 M       admin/db/company_db.inc
11138
11139 2010-08-05 09:59:12 +0000 Janusz Dobrowolski 
11140 Chart packages support added.
11141 M       includes/packages.inc
11142 M       includes/ui/ui_lists.inc
11143
11144 2010-08-05 09:57:55 +0000 Janusz Dobrowolski 
11145 Update from beta to RC1
11146 M       sql/alter2.3.php
11147 M       sql/en_US-demo.sql
11148 M       sql/en_US-new.sql
11149
11150 2010-08-05 09:57:17 +0000 Janusz Dobrowolski 
11151 Fixed exit on error in check_db_error
11152 M       includes/errors.inc
11153
11154 2010-08-05 09:56:34 +0000 Janusz Dobrowolski 
11155 Added css parameter in page()
11156 M       includes/page/header.inc
11157
11158 2010-08-05 09:56:00 +0000 Janusz Dobrowolski 
11159 Changed repo_auth format.
11160 M       version.php
11161
11162 2010-08-05 09:55:28 +0000 Janusz Dobrowolski 
11163 Cleanup.
11164 M       admin/inst_lang.php
11165
11166 2010-08-04 10:59:56 +0000 Joe Hunt 
11167 Added an extra parameter to db_export in maintenance_db.inc for new COAs Link error in items.php for Pictures
11168 M       CHANGELOG.txt
11169 M       admin/db/maintenance_db.inc
11170 M       inventory/manage/items.php
11171 M       version.php
11172
11173 2010-08-01 07:35:50 +0000 Joe Hunt 
11174 Added Email link when updating documents.
11175 M       CHANGELOG.txt
11176 M       sales/credit_note_entry.php
11177 M       sales/customer_credit_invoice.php
11178 M       sales/customer_invoice.php
11179
11180 2010-07-30 08:43:11 +0000 Janusz Dobrowolski 
11181 Fixed bug in parent lines retrieval during sales doc edition and a couple of smaller cleanups.
11182 M       CHANGELOG.txt
11183
11184 2010-07-30 08:42:17 +0000 Janusz Dobrowolski 
11185 Skipping hidden iles in sql directory during upgrade.
11186 M       admin/inst_upgrade.php
11187
11188 2010-07-30 08:41:27 +0000 Janusz Dobrowolski 
11189 Warning ceanup.
11190 M       includes/lang/language.php
11191
11192 2010-07-30 08:40:37 +0000 Janusz Dobrowolski 
11193 Fixed bug in parent lines retrieveal during document edition.
11194 M       sales/includes/cart_class.inc
11195
11196 2010-07-30 08:39:48 +0000 Janusz Dobrowolski 
11197 Fixing extension configurion file moved to installed() method.
11198 M       sql/alter2.3.php
11199
11200 2010-07-26 07:45:55 +0000 Janusz Dobrowolski 
11201 Fixed language update function.
11202 M       sql/alter2.3.php
11203
11204 2010-07-26 07:37:17 +0000 Janusz Dobrowolski 
11205 Fatal typo in upgrade function fixed.
11206 M       CHANGELOG.txt
11207 M       sql/alter2.3.php
11208
11209 2010-07-25 15:29:32 +0000 Janusz Dobrowolski 
11210 Warning on non existing language version fixed.
11211 M       includes/lang/language.php
11212
11213 2010-07-25 12:24:56 +0000 Janusz Dobrowolski 
11214 Fixed multilangauge tests and cleanups.
11215 M       CHANGELOG.txt
11216
11217 2010-07-25 12:24:06 +0000 Janusz Dobrowolski 
11218 Fixed multilanguage tests.
11219 M       admin/system_diagnostics.php
11220 M       includes/lang/gettext.php
11221
11222 2010-07-25 12:23:16 +0000 Janusz Dobrowolski 
11223 Cleanup.
11224 M       includes/packages.inc
11225
11226 2010-07-25 12:22:46 +0000 Janusz Dobrowolski 
11227 Added language config upgrade.
11228 M       sql/alter2.3.php
11229
11230 2010-07-25 12:22:01 +0000 Janusz Dobrowolski 
11231 Fixed config file comments.
11232 M       admin/db/maintenance_db.inc
11233
11234 2010-07-25 09:23:24 +0000 Janusz Dobrowolski 
11235 Fixed langiage version swicting, added preprinted forms folder.
11236 M       CHANGELOG.txt
11237
11238 2010-07-25 09:22:42 +0000 Janusz Dobrowolski 
11239 Fixed language file switching on package version change.
11240 M       admin/db/company_db.inc
11241 M       includes/current_user.inc
11242 M       includes/lang/language.php
11243 M       includes/session.inc
11244
11245 2010-07-25 09:21:58 +0000 Janusz Dobrowolski 
11246 flush_dir() and company_path() moved to current_uer.php file.
11247 M       includes/main.inc
11248
11249 2010-07-25 09:21:04 +0000 Janusz Dobrowolski 
11250 New.
11251 A       reporting/includes/forms/index.php
11252
11253 2010-07-24 22:01:49 +0000 Janusz Dobrowolski 
11254 Extension system upgrade routine and cleanups.
11255 M       CHANGELOG.txt
11256
11257 2010-07-24 22:00:55 +0000 Janusz Dobrowolski 
11258 Cleanups
11259 M       admin/inst_module.php
11260 M       includes/current_user.inc
11261 M       includes/packages.inc
11262
11263 2010-07-24 22:00:23 +0000 Janusz Dobrowolski 
11264 Upgrade routines for extensions configuration.
11265 M       sql/alter2.3.php
11266
11267 2010-07-24 15:32:58 +0000 Joe Hunt 
11268 Fixed Customer Details Report and Pricelist (UOM) and Supp.aged Report
11269 M       CHANGELOG.txt
11270 M       reporting/rep103.php
11271 M       reporting/rep104.php
11272 M       reporting/rep202.php
11273
11274 2010-07-24 10:07:03 +0000 Joe Hunt 
11275 Changed so Purchase Order also print taxes.
11276 M       CHANGELOG.txt
11277 M       reporting/includes/doctext.inc
11278 M       reporting/rep209.php
11279
11280 2010-07-23 13:13:26 +0000 Janusz Dobrowolski 
11281 Added support for tax included prices in pucrhase module, a couple of other smaller fixes.
11282 M       CHANGELOG.txt
11283
11284 2010-07-23 13:12:22 +0000 Janusz Dobrowolski 
11285 Added support for tax included prices in transactions.
11286 M       purchasing/includes/db/grn_db.inc
11287 M       purchasing/includes/db/invoice_db.inc
11288 M       purchasing/includes/db/po_db.inc
11289 M       purchasing/includes/db/supp_trans_db.inc
11290 M       purchasing/includes/po_class.inc
11291 M       purchasing/includes/supp_trans_class.inc
11292 M       purchasing/includes/ui/invoice_ui.inc
11293 M       purchasing/includes/ui/po_ui.inc
11294 M       purchasing/po_entry_items.php
11295 M       purchasing/po_receive_items.php
11296
11297 2010-07-23 13:11:24 +0000 Janusz Dobrowolski 
11298 Fixed line items section button position.
11299 M       sales/includes/ui/sales_order_ui.inc
11300
11301 2010-07-23 13:09:47 +0000 Janusz Dobrowolski 
11302 Tax included option added.
11303 M       purchasing/includes/db/suppliers_db.inc
11304
11305 2010-07-23 13:09:19 +0000 Janusz Dobrowolski 
11306 Tax included ption added.
11307 M       purchasing/manage/suppliers.php
11308
11309 2010-07-23 13:08:25 +0000 Janusz Dobrowolski 
11310 Added tax information
11311 M       purchasing/view/view_grn.php
11312 M       purchasing/view/view_po.php
11313
11314 2010-07-23 13:07:39 +0000 Janusz Dobrowolski 
11315 Added GRNs to inquire result.
11316 M       purchasing/inquiry/supplier_inquiry.php
11317
11318 2010-07-23 13:07:04 +0000 Janusz Dobrowolski 
11319 Added upgrade from 2.3beta to 2.3RC.
11320 M       sql/alter2.3.php
11321 M       sql/alter2.3.sql
11322 M       sql/en_US-demo.sql
11323 M       sql/en_US-new.sql
11324
11325 2010-07-23 13:06:04 +0000 Janusz Dobrowolski 
11326 Versions information moved to separate file.
11327 M       config.default.php
11328 M       includes/session.inc
11329 A       version.php
11330
11331 2010-07-23 13:04:46 +0000 Janusz Dobrowolski 
11332 Fixed credit credit links color.
11333 M       themes/aqua/default.css
11334 M       themes/cool/default.css
11335 M       themes/default/default.css
11336
11337 2010-07-23 13:03:56 +0000 Janusz Dobrowolski 
11338 SysPrefs restoration after upgrade.
11339 M       admin/inst_upgrade.php
11340
11341 2010-07-23 13:03:15 +0000 Janusz Dobrowolski 
11342 Warning cleanup.
11343 M       includes/packages.inc
11344
11345 2010-07-23 13:02:46 +0000 Janusz Dobrowolski 
11346 Supplier transactions list added.
11347 M       includes/ui/ui_lists.inc
11348
11349 2010-07-23 13:02:10 +0000 Janusz Dobrowolski 
11350 Fixed tax footer descriptions.
11351 M       includes/ui/ui_view.inc
11352
11353 2010-07-21 14:24:40 +0000 Joe Hunt 
11354 Changed Report Statements to accept selector Outstanding Only
11355 M       CHANGELOG.txt
11356 M       reporting/rep108.php
11357 M       reporting/reports_main.php
11358
11359 2010-07-19 22:43:55 +0000 Joe Hunt 
11360 Changed Std. Cost to show all decimals, and added UOM
11361 M       CHANGELOG.txt
11362 M       applications/inventory.php
11363 M       reporting/rep301.php
11364 M       reporting/rep303.php
11365
11366 2010-07-19 00:16:46 +0000 Joe Hunt 
11367 Added Revenue / Cost Accruals to be included in core FA
11368 M       CHANGELOG.txt
11369 M       applications/generalledger.php
11370 A       gl/accruals.php
11371 A       gl/view/accrual_trans.php
11372 M       includes/access_levels.inc
11373
11374 2010-07-18 16:39:59 +0000 Janusz Dobrowolski 
11375 Released constraint on currency edition for new customer/supplier.
11376 M       CHANGELOG.txt
11377
11378 2010-07-18 16:39:20 +0000 Janusz Dobrowolski 
11379 New customer/supplier currency can be changed as long as no transaction is entered.
11380 M       purchasing/includes/db/suppliers_db.inc
11381 M       purchasing/manage/suppliers.php
11382 M       sales/includes/db/customers_db.inc
11383 M       sales/manage/customers.php
11384
11385 2010-07-18 16:38:08 +0000 Janusz Dobrowolski 
11386 Improved key_in_foreign table function to check in multiply tables.
11387 M       admin/db/company_db.inc
11388
11389 2010-07-17 17:01:52 +0000 Janusz Dobrowolski 
11390 New file.
11391 A       admin/inst_theme.php
11392
11393 2010-07-17 16:35:29 +0000 Janusz Dobrowolski 
11394 New extensions system, a couple of other smaller fixes.
11395 M       CHANGELOG.txt
11396
11397 2010-07-17 16:33:42 +0000 Janusz Dobrowolski 
11398 Added repo address.
11399 M       config.default.php
11400
11401 2010-07-17 16:31:47 +0000 Janusz Dobrowolski 
11402 Support for new packaged extensions system.
11403 A       FA.pem
11404 M       admin/db/maintenance_db.inc
11405 M       admin/inst_lang.php
11406 M       admin/inst_module.php
11407 M       config.default.php
11408 M       frontaccounting.php
11409 M       includes/access_levels.inc
11410 A       includes/archive.inc
11411 A       includes/packages.inc
11412 M       includes/ui/ui_controls.inc
11413 M       includes/ui/ui_view.inc
11414 A       includes/ui/view_package.php
11415 A       modules/_cache/index.php
11416
11417 2010-07-17 16:19:36 +0000 Janusz Dobrowolski 
11418 Changedlang file convention to avoid need for server restart after *.po file change.
11419 M       includes/lang/gettext.php
11420 M       includes/lang/language.php
11421
11422 2010-07-17 16:18:46 +0000 Janusz Dobrowolski 
11423 Small cleanup
11424 M       includes/page/header.inc
11425
11426 2010-07-17 16:18:15 +0000 Janusz Dobrowolski 
11427 Fixed memo string in adjust_deliveries.
11428 M       includes/db/inventory_db.inc
11429
11430 2010-07-17 16:17:25 +0000 Janusz Dobrowolski 
11431 Fixed callparams check message display
11432 M       gl/view/gl_trans_view.php
11433
11434 2010-07-17 16:16:39 +0000 Janusz Dobrowolski 
11435 Updated mysql,php,debugging and extension system checks.
11436 M       admin/system_diagnostics.php
11437
11438 2010-07-17 16:15:27 +0000 Janusz Dobrowolski 
11439 Fixed gettext msg typo
11440 M       purchasing/supplier_invoice.php
11441
11442 2010-07-17 16:14:33 +0000 Janusz Dobrowolski 
11443 Fixed curr_defualt check
11444 M       gl/manage/currencies.php
11445
11446 2010-07-17 16:13:56 +0000 Janusz Dobrowolski 
11447 Message typos
11448 M       admin/create_coy.php
11449 M       admin/inst_upgrade.php
11450
11451 2010-07-17 16:13:01 +0000 Janusz Dobrowolski 
11452 Fixed a couple of typos.
11453 M       lang/new_language_template/LC_MESSAGES/empty.po
11454
11455 2010-07-16 09:38:09 +0000 Joe Hunt 
11456 Changed calculating of cost update (average material price) for better sync.
11457 M       CHANGELOG.txt
11458 M       includes/db/inventory_db.inc
11459
11460 2010-07-15 14:16:12 +0000 Joe Hunt 
11461 Changed calculating of cost update (average material price) for better sync.
11462 M       CHANGELOG.txt
11463 M       manufacturing/includes/db/work_orders_db.inc
11464 M       purchasing/includes/db/grn_db.inc
11465 M       purchasing/includes/db/invoice_db.inc
11466
11467 2010-07-06 21:33:42 +0000 Janusz Dobrowolski 
11468 Additonal sql injection prevention in date2sql().
11469 M       CHANGELOG.txt
11470 M       includes/date_functions.inc
11471
11472 2010-06-28 12:22:32 +0000 Joe Hunt 
11473 Rerun
11474 M       update.html
11475
11476 2010-06-28 12:04:04 +0000 Joe Hunt 
11477 Release 2.3 Beta
11478 M       CHANGELOG.txt
11479 M       config.default.php
11480
11481 2010-06-28 10:57:14 +0000 Janusz Dobrowolski 
11482 Marged fixes from ain trunk up to 2.2.11
11483 M       CHANGELOG.txt
11484 M       admin/payment_terms.php
11485 M       config.default.php
11486 M       includes/db/manufacturing_db.inc
11487 M       reporting/rep101.php
11488 M       reporting/rep102.php
11489 M       reporting/rep201.php
11490 M       reporting/rep202.php
11491 M       reporting/rep203.php
11492 M       reporting/rep303.php
11493 M       reporting/reports_main.php
11494 M       sales/create_recurrent_invoices.php
11495 M       sales/customer_credit_invoice.php
11496 M       sales/includes/db/custalloc_db.inc
11497
11498 2010-06-28 10:01:24 +0000 Joe Hunt 
11499 Rerun
11500 M       config.default.php
11501
11502 2010-06-28 09:54:11 +0000 Joe Hunt 
11503 Release 2.2.11
11504 M       CHANGELOG.txt
11505 M       config.default.php
11506 M       update.html
11507
11508 2010-06-27 17:47:18 +0000 Janusz Dobrowolski 
11509 Updated version for 2.3beta
11510 M       lang/new_language_template/LC_MESSAGES/empty.po
11511
11512 2010-06-27 14:38:06 +0000 Janusz Dobrowolski 
11513 Changed Price column name to reflect current pricelist type on SO/Direct document entry.
11514 M       CHANGELOG.txt
11515
11516 2010-06-27 14:36:18 +0000 Janusz Dobrowolski 
11517 Changed Price column name to reflect type of pricelist.
11518 M       sales/includes/ui/sales_order_ui.inc
11519
11520 2010-06-27 14:10:40 +0000 Janusz Dobrowolski 
11521 Fixed debtor_trans insert.
11522 M       sql/en_US-demo.sql
11523
11524 2010-06-27 13:37:48 +0000 Janusz Dobrowolski 
11525 Added tax_included firld in suppliers table.
11526 M       sql/alter2.3.sql
11527 M       sql/en_US-demo.sql
11528 M       sql/en_US-new.sql
11529
11530 2010-06-27 13:09:59 +0000 Janusz Dobrowolski 
11531 Updated upgrade routines for changed in sales module, a couple of side bugfixes/improvements.
11532 M       CHANGELOG.txt
11533
11534 2010-06-27 13:08:24 +0000 Janusz Dobrowolski 
11535 Cleanup.
11536 M       purchasing/includes/db/po_db.inc
11537
11538 2010-06-27 13:07:51 +0000 Janusz Dobrowolski 
11539 Removed bank payment print links (not implemented yet).
11540 M       sales/inquiry/customer_inquiry.php
11541
11542 2010-06-27 13:07:03 +0000 Janusz Dobrowolski 
11543 Fixed child/parent lines retrieval sql query.
11544 M       sales/includes/sales_db.inc
11545
11546 2010-06-27 13:06:24 +0000 Janusz Dobrowolski 
11547 Removed obsolete emial field from sql query.
11548 M       reporting/rep112.php
11549
11550 2010-06-27 13:05:14 +0000 Janusz Dobrowolski 
11551 Added company db upgrade boundary markers in error log.
11552 M       admin/inst_upgrade.php
11553
11554 2010-06-27 13:04:06 +0000 Janusz Dobrowolski 
11555 Added debtor_trans_details.src_id update
11556 M       sql/alter2.3.php
11557 M       sql/alter2.3.sql
11558
11559 2010-06-27 13:03:25 +0000 Janusz Dobrowolski 
11560 Added key for debtor_trans_details.src_id
11561 M       sql/en_US-demo.sql
11562 M       sql/en_US-new.sql
11563
11564 2010-06-26 16:28:33 +0000 Joe Hunt 
11565 Improvements to Sales Groups. Presenting the Id too.
11566 M       CHANGELOG.txt
11567 M       sales/manage/sales_groups.php
11568
11569 2010-06-26 08:04:39 +0000 Joe Hunt 
11570 Option to suppress tax rates on documents. To be used for tax on tax The tax % should be included in the tax name and the calculated rate be set as the rate. $suppress_tax_rates in config.php set to 1. Preparing for 2.3. Beta
11571 M       CHANGELOG.txt
11572 M       config.default.php
11573 M       includes/ui/ui_view.inc
11574 M       reporting/rep107.php
11575 M       reporting/rep110.php
11576 M       update.html
11577
11578 2010-06-26 07:54:29 +0000 Janusz Dobrowolski 
11579 Fixed sql for child transaction lines retrieval
11580 M       CHANGELOG.txt
11581 M       sales/includes/sales_db.inc
11582
11583 2010-06-26 06:57:20 +0000 Janusz Dobrowolski 
11584 Added debtor_trans_details.src_id field
11585 M       sql/en_US-demo.sql
11586 M       sql/en_US-new.sql
11587
11588 2010-06-25 22:15:10 +0000 Janusz Dobrowolski 
11589 Changed sales document relations scheme, voided documents references reuse allowed.
11590 M       CHANGELOG.txt
11591
11592 2010-06-25 22:13:43 +0000 Janusz Dobrowolski 
11593 Fixed sales database design to ensure document relations consistency on line level.
11594 M       admin/db/fiscalyears_db.inc
11595 M       admin/db/voiding_db.inc
11596 M       reporting/includes/header2.inc
11597 M       sales/customer_invoice.php
11598 M       sales/includes/cart_class.inc
11599 M       sales/includes/db/cust_trans_db.inc
11600 M       sales/includes/db/cust_trans_details_db.inc
11601 M       sales/includes/db/payment_db.inc
11602 M       sales/includes/db/sales_credit_db.inc
11603 M       sales/includes/db/sales_delivery_db.inc
11604 M       sales/includes/db/sales_invoice_db.inc
11605 M       sales/includes/sales_db.inc
11606 M       sales/view/view_invoice.php
11607 M       sales/view/view_sales_order.php
11608
11609 2010-06-25 22:12:11 +0000 Janusz Dobrowolski 
11610 Allow reuse of references previously used on voided documents.
11611 M       includes/references.inc
11612
11613 2010-06-24 11:18:54 +0000 Joe Hunt 
11614 Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc More test on tags due to db error in reports with tags.
11615 M       CHANGELOG.txt
11616 M       gl/includes/db/gl_db_accounts.inc
11617 M       reporting/rep705.php
11618 M       reporting/rep706.php
11619 M       reporting/rep707.php
11620
11621 2010-06-23 07:56:26 +0000 Joe Hunt 
11622 Changed memo message in supp invoice price variance Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
11623 M       CHANGELOG.txt
11624 M       purchasing/includes/db/invoice_db.inc
11625 M       reporting/rep204.php
11626
11627 2010-06-23 06:28:33 +0000 Janusz Dobrowolski 
11628 Restored customer payment display in cutomer transactions inquire.
11629 M       CHANGELOG.txt
11630 M       sales/includes/db/cust_trans_db.inc
11631
11632 2010-06-22 09:54:01 +0000 Janusz Dobrowolski 
11633 Fixed POS parameters retrieval in cart_class
11634 M       CHANGELOG.txt
11635 M       sales/includes/cart_class.inc
11636
11637 2010-06-22 08:38:33 +0000 Joe Hunt 
11638 Minor select bug in create recurrent invoices
11639 M       CHANGELOG.txt
11640 M       sales/create_recurrent_invoices.php
11641
11642 2010-06-21 17:21:15 +0000 Janusz Dobrowolski 
11643 Current credit splay in sales & purchase, crediting allocated invoices allowed, sql debugging supoport improved and a couple of other fixes.
11644 M       CHANGELOG.txt
11645
11646 2010-06-21 17:19:07 +0000 Janusz Dobrowolski 
11647 Current credit display implemented.
11648 M       includes/sysnames.inc
11649 M       includes/ui/ui_input.inc
11650 M       purchasing/includes/db/po_db.inc
11651 M       purchasing/includes/db/suppliers_db.inc
11652 M       purchasing/includes/ui/po_ui.inc
11653 M       purchasing/po_entry_items.php
11654 M       sales/customer_delivery.php
11655 M       sales/includes/cart_class.inc
11656 M       sales/includes/db/customers_db.inc
11657 M       sales/includes/db/sales_order_db.inc
11658 M       sales/includes/ui/sales_order_ui.inc
11659
11660 2010-06-21 17:17:44 +0000 Janusz Dobrowolski 
11661 Support for debugging sql queries in page footer.
11662 M       admin/system_diagnostics.php
11663 M       config.default.php
11664 M       includes/db/connect_db.inc
11665 M       includes/errors.inc
11666 M       includes/page/footer.inc
11667
11668 2010-06-21 17:15:12 +0000 Janusz Dobrowolski 
11669 Not fully credited invoice still can be credited (with invoice reallocation).
11670 M       sales/includes/db/cust_trans_db.inc
11671 M       sales/includes/db/sales_credit_db.inc
11672
11673 2010-06-21 17:13:59 +0000 Janusz Dobrowolski 
11674 Added Payment term types.
11675 M       includes/types.inc
11676
11677 2010-06-21 17:13:17 +0000 Janusz Dobrowolski 
11678 Added popup mode
11679 M       purchasing/inquiry/supplier_inquiry.php
11680
11681 2010-06-21 17:10:58 +0000 Janusz Dobrowolski 
11682 Added popup mode.
11683 M       sales/inquiry/customer_inquiry.php
11684
11685 2010-06-21 17:10:26 +0000 Janusz Dobrowolski 
11686 Reorganized using payment term type selector.
11687 M       admin/payment_terms.php
11688
11689 2010-06-21 17:09:30 +0000 Janusz Dobrowolski 
11690 Payment terms types list added
11691 M       includes/ui/ui_lists.inc
11692
11693 2010-06-21 17:08:55 +0000 Janusz Dobrowolski 
11694 Comments added
11695 M       includes/ui/allocation_cart.inc
11696
11697 2010-06-21 17:08:25 +0000 Janusz Dobrowolski 
11698 Cleanup
11699 M       reporting/rep101.php
11700
11701 2010-06-21 17:07:49 +0000 Janusz Dobrowolski 
11702 Fixed fatal typo
11703 M       sales/customer_credit_invoice.php
11704
11705 2010-06-21 17:07:21 +0000 Janusz Dobrowolski 
11706 Fixed final page message text.
11707 M       sales/customer_invoice.php
11708
11709 2010-06-21 17:06:29 +0000 Janusz Dobrowolski 
11710 Invoice reallocation routine added, removed sparse order allocation code
11711 M       sales/includes/db/custalloc_db.inc
11712
11713 2010-06-21 17:05:30 +0000 Janusz Dobrowolski 
11714 Fixed branch creation for new company.
11715 M       sales/manage/customer_branches.php
11716
11717 2010-06-21 17:03:43 +0000 Janusz Dobrowolski 
11718 Changed line_items class name to po_line_items,support for current credit display
11719 M       purchasing/includes/po_class.inc
11720
11721 2010-06-21 17:01:42 +0000 Janusz Dobrowolski 
11722 Added sales/purchase order totals
11723 M       sql/alter2.3.php
11724 M       sql/alter2.3.sql
11725 M       sql/en_US-demo.sql
11726 M       sql/en_US-new.sql
11727
11728 2010-06-18 21:34:01 +0000 Joe Hunt 
11729 Removed constraint on day values in Payment Terms
11730 M       CHANGELOG.txt
11731 M       admin/payment_terms.php
11732
11733 2010-06-18 06:58:33 +0000 Janusz Dobrowolski 
11734 Small bug on final credit invoice screen redirection.
11735 M       CHANGELOG.txt
11736 M       sales/customer_credit_invoice.php
11737
11738 2010-06-17 20:01:02 +0000 Janusz Dobrowolski 
11739 [0000235],[000236] db error when no deliveries yet.
11740 M       CHANGELOG.txt
11741 M       sales/view/view_sales_order.php
11742
11743 2010-06-14 13:52:12 +0000 Joe Hunt 
11744 Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production. Allow optional non zero values in reports 101,102,201,202,203 and 303.
11745 M       CHANGELOG.txt
11746 M       includes/db/manufacturing_db.inc
11747 M       reporting/rep101.php
11748 M       reporting/rep102.php
11749 M       reporting/rep201.php
11750 M       reporting/rep202.php
11751 M       reporting/rep203.php
11752 M       reporting/rep303.php
11753 M       reporting/reports_main.php
11754
11755 2010-06-14 13:26:40 +0000 Janusz Dobrowolski 
11756 Additional fixes to yesterday commit.
11757 M       CHANGELOG.txt
11758
11759 2010-06-14 13:25:07 +0000 Janusz Dobrowolski 
11760 Fixed credit note list display.
11761 M       sales/view/view_sales_order.php
11762
11763 2010-06-14 13:23:10 +0000 Janusz Dobrowolski 
11764 Undone latest commit
11765 M       sales/includes/db/custalloc_db.inc
11766
11767 2010-06-14 12:59:55 +0000 Janusz Dobrowolski 
11768 Additional fix to last rewrite
11769 M       sales/includes/cart_class.inc
11770 M       sales/includes/db/cust_trans_db.inc
11771 M       sales/includes/db/custalloc_db.inc
11772
11773 2010-06-13 19:05:17 +0000 Janusz Dobrowolski 
11774 Removed obsolete complete parameter.
11775 M       purchasing/supplier_credit.php
11776
11777 2010-06-13 18:48:12 +0000 Janusz Dobrowolski 
11778 Multiply technical changes, cleanups and improvements.
11779 M       CHANGELOG.txt
11780
11781 2010-06-13 18:47:13 +0000 Janusz Dobrowolski 
11782 Smaller technical fixes.
11783 M       purchasing/includes/db/grn_db.inc
11784 M       purchasing/includes/db/po_db.inc
11785 M       purchasing/po_entry_items.php
11786 M       purchasing/po_receive_items.php
11787 M       purchasing/supplier_credit.php
11788 M       purchasing/supplier_invoice.php
11789 M       sales/includes/db/sales_credit_db.inc
11790 M       sales/includes/sales_db.inc
11791
11792 2010-06-13 18:40:59 +0000 Janusz Dobrowolski 
11793 is_invoice => trans_type
11794 M       purchasing/includes/db/invoice_db.inc
11795 M       purchasing/includes/supp_trans_class.inc
11796 M       purchasing/includes/ui/invoice_ui.inc
11797 M       purchasing/view/view_supp_credit.php
11798 M       purchasing/view/view_supp_invoice.php
11799
11800 2010-06-13 18:37:54 +0000 Janusz Dobrowolski 
11801 Documents inheritance added.
11802 M       includes/types.inc
11803
11804 2010-06-13 18:36:54 +0000 Janusz Dobrowolski 
11805 clenaups and comments.
11806 M       purchasing/includes/po_class.inc
11807
11808 2010-06-13 18:36:23 +0000 Janusz Dobrowolski 
11809 Cleanups and comments
11810 M       sales/includes/cart_class.inc
11811
11812 2010-06-13 18:34:47 +0000 Janusz Dobrowolski 
11813 Changed method name convention
11814 M       includes/ui/contacts_view.inc
11815
11816 2010-06-13 18:33:38 +0000 Janusz Dobrowolski 
11817 Post formatting and a couple of other improvements
11818 M       includes/ui/simple_crud_class.inc
11819
11820 2010-06-13 18:32:48 +0000 Janusz Dobrowolski 
11821 Allowed space and square brackets in button names
11822 M       includes/ui/ui_input.inc
11823
11824 2010-06-13 18:31:55 +0000 Janusz Dobrowolski 
11825 Fixed small layout bug in tabs widget.
11826 M       includes/ui/ui_controls.inc
11827
11828 2010-06-13 16:33:37 +0000 Janusz Dobrowolski 
11829 Merged changes from main CVS (up to 2.2.10)
11830 M       CHANGELOG.txt
11831 M       admin/payment_terms.php
11832 M       config.default.php
11833 M       gl/includes/ui/gl_bank_ui.inc
11834 M       gl/includes/ui/gl_journal_ui.inc
11835 M       includes/current_user.inc
11836 M       includes/ui/allocation_cart.inc
11837 M       includes/ui/ui_input.inc
11838 M       js/behaviour.js
11839 M       js/inserts.js
11840 M       reporting/includes/excel_report.inc
11841 M       reporting/includes/reports_classes.inc
11842 M       reporting/rep704.php
11843 M       sales/customer_credit_invoice.php
11844 M       sales/includes/db/cust_trans_db.inc
11845 M       sales/view/view_sales_order.php
11846 M       sql/en_US-demo.sql
11847 M       sql/en_US-new.sql
11848 M       update.html
11849
11850 2010-06-11 12:33:09 +0000 Joe Hunt 
11851 Release 2.2.10
11852 M       CHANGELOG.txt
11853 M       config.default.php
11854 M       update.html
11855
11856 2010-06-10 09:16:11 +0000 Joe Hunt 
11857 Changed Wiki help url and site url in config.default.php
11858 M       CHANGELOG.txt
11859 M       config.default.php
11860
11861 2010-06-07 15:07:21 +0000 Joe Hunt 
11862 Rerun
11863 M       reporting/includes/excel_report.inc
11864
11865 2010-06-07 07:18:10 +0000 Joe Hunt 
11866 HTML decode text when printing to Excel.
11867 M       CHANGELOG.txt
11868 M       reporting/includes/excel_report.inc
11869
11870 2010-06-06 21:46:51 +0000 Janusz Dobrowolski 
11871 Fixed bug [0000232] (SO view content) and another fix in credit note.
11872 M       CHANGELOG.txt
11873
11874 2010-06-06 21:45:51 +0000 Janusz Dobrowolski 
11875 Small bug on final screen redirection.
11876 M       sales/customer_credit_invoice.php
11877
11878 2010-06-06 21:45:10 +0000 Janusz Dobrowolski 
11879 Fixed lists of related sales invoices/credits.
11880 M       sales/view/view_sales_order.php
11881
11882 2010-06-06 20:13:03 +0000 Janusz Dobrowolski 
11883 Long timeouts for all report printing calls.
11884 M       CHANGELOG.txt
11885
11886 2010-06-06 20:12:26 +0000 Janusz Dobrowolski 
11887 Allowed optional long timeout on defualt/cancel/selector buttons.
11888 M       includes/ui/ui_input.inc
11889 M       js/behaviour.js
11890 M       js/inserts.js
11891
11892 2010-06-06 20:11:10 +0000 Janusz Dobrowolski 
11893 Long timeouts for ajax call for printing.
11894 M       reporting/includes/reports_classes.inc
11895
11896 2010-06-06 15:50:34 +0000 Janusz Dobrowolski 
11897 False overallocation message fixed.
11898 M       CHANGELOG.txt
11899 M       includes/ui/allocation_cart.inc
11900
11901 2010-06-06 15:25:17 +0000 Joe Hunt 
11902 Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
11903 M       CHANGELOG.txt
11904 M       includes/access_levels.inc
11905 M       includes/date_functions.inc
11906
11907 2010-06-05 09:01:40 +0000 Joe Hunt 
11908 Rerun
11909 M       includes/date_functions.inc
11910
11911 2010-06-04 22:55:35 +0000 Joe Hunt 
11912 Rerun
11913 2010-06-04 22:32:34 +0000 Joe Hunt 
11914 Allowing SA_FISCALYEAR access to enter transactions on open fiscal years
11915 M       CHANGELOG.txt
11916 M       admin/db/fiscalyears_db.inc
11917 M       includes/date_functions.inc
11918
11919 2010-06-03 07:37:39 +0000 Joe Hunt 
11920 Rounding bug when decimals greater than or equal to 6.
11921 M       CHANGELOG.txt
11922 M       includes/current_user.inc
11923
11924 2010-05-31 14:17:38 +0000 Joe Hunt 
11925 No limit on 30 days in Payment terms if end of month.
11926 M       CHANGELOG.txt
11927 M       admin/payment_terms.php
11928
11929 2010-05-31 00:00:27 +0000 Joe Hunt 
11930 Report GL Transactions now prints line memos
11931 M       CHANGELOG.txt
11932 M       reporting/rep704.php
11933
11934 2010-05-30 23:37:47 +0000 Joe Hunt 
11935 Allowing modifying of Bank Payments/Deposits
11936 M       CHANGELOG.txt
11937 M       gl/gl_bank.php
11938 M       gl/includes/db/gl_db_bank_trans.inc
11939 M       gl/includes/db/gl_db_banking.inc
11940 M       gl/includes/db/gl_db_trans.inc
11941 M       gl/inquiry/journal_inquiry.php
11942 M       purchasing/includes/db/supp_trans_db.inc
11943 M       sales/includes/db/cust_trans_db.inc
11944
11945 2010-05-30 11:35:02 +0000 Joe Hunt 
11946 Global variabel, $def_print_destination, config.php can be set to 0 or 1 Copy line memo to next line in journal entries and bank payments/deposits
11947 M       CHANGELOG.txt
11948 M       config.default.php
11949 M       gl/includes/ui/gl_bank_ui.inc
11950 M       gl/includes/ui/gl_journal_ui.inc
11951 M       reporting/includes/reports_classes.inc
11952
11953 2010-05-29 15:32:19 +0000 Janusz Dobrowolski 
11954 Smaller fixes in initial COAs
11955 M       CHANGELOG.txt
11956 M       sql/en_US-demo.sql
11957 M       sql/en_US-new.sql
11958
11959 2010-05-27 06:57:15 +0000 Janusz Dobrowolski 
11960 Merged changes form main trunk (2.2.8, 2.2.9)
11961 M       CHANGELOG.txt
11962 M       admin/create_coy.php
11963 M       admin/db/maintenance_db.inc
11964 M       admin/display_prefs.php
11965 M       admin/system_diagnostics.php
11966 M       config.default.php
11967 M       gl/inquiry/balance_sheet.php
11968 M       gl/inquiry/profit_loss.php
11969 M       includes/current_user.inc
11970 M       includes/session.inc
11971 M       includes/ui/allocation_cart.inc
11972 M       includes/ui/ui_input.inc
11973 M       includes/ui/ui_lists.inc
11974 M       js/allocate.js
11975 M       js/payalloc.js
11976 M       lang/new_language_template/LC_MESSAGES/empty.po
11977 M       purchasing/includes/db/suppalloc_db.inc
11978 M       purchasing/includes/ui/invoice_ui.inc
11979 M       purchasing/po_entry_items.php
11980 M       purchasing/supplier_invoice.php
11981 M       purchasing/supplier_payment.php
11982 M       reporting/includes/doctext.inc
11983 M       reporting/includes/excel_report.inc
11984 M       reporting/includes/header2.inc
11985 M       reporting/includes/pdf_report.inc
11986 M       reporting/rep104.php
11987 M       reporting/rep105.php
11988 M       reporting/rep108.php
11989 M       reporting/rep203.php
11990 M       reporting/rep209.php
11991 M       reporting/rep301.php
11992 M       reporting/rep302.php
11993 M       reporting/rep303.php
11994 M       reporting/rep304.php
11995 M       reporting/rep305.php
11996 M       reporting/rep709.php
11997 M       reporting/reports_main.php
11998 M       sales/customer_invoice.php
11999 M       sales/customer_payments.php
12000 M       sales/includes/db/sales_order_db.inc
12001 M       sales/inquiry/sales_orders_view.php
12002 M       sales/sales_order_entry.php
12003 M       taxes/tax_groups.php
12004 M       update.html
12005
12006 2010-05-24 18:51:59 +0000 Janusz Dobrowolski 
12007 Additional fixes in payment/deposit allocations.
12008 M       CHANGELOG.txt
12009 M       includes/ui/allocation_cart.inc
12010 M       js/payalloc.js
12011
12012 2010-05-24 08:23:16 +0000 Joe Hunt 
12013 [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
12014 M       CHANGELOG.txt
12015 M       reporting/rep303.php
12016
12017 2010-05-24 07:46:21 +0000 Joe Hunt 
12018 Release 2.2.9
12019 M       CHANGELOG.txt
12020 M       config.default.php
12021 M       update.html
12022
12023 2010-05-22 15:41:31 +0000 Janusz Dobrowolski 
12024 Fixed html generaton for buttons.
12025 M       CHANGELOG.txt
12026 M       includes/ui/ui_input.inc
12027
12028 2010-05-20 15:48:38 +0000 Janusz Dobrowolski 
12029 Additional fix for bugfix [0000229].
12030 M       CHANGELOG.txt
12031 M       js/payalloc.js
12032
12033 2010-05-15 20:37:00 +0000 Joe Hunt 
12034 Layout - added class label for branch link
12035 M       CHANGELOG.txt
12036 M       sales/manage/customers.php
12037
12038 2010-05-12 19:19:11 +0000 Janusz Dobrowolski 
12039 [0000229] Payment overallocation is now forbidden.
12040 M       CHANGELOG.txt
12041 M       includes/ui/allocation_cart.inc
12042 M       js/allocate.js
12043
12044 2010-05-12 14:46:12 +0000 Joe Hunt 
12045 [0000228] Sales order inquiry using reference number
12046 M       CHANGELOG.txt
12047 M       sales/inquiry/sales_orders_view.php
12048
12049 2010-05-12 10:55:27 +0000 Janusz Dobrowolski 
12050 Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller issues.
12051 M       CHANGELOG.txt
12052
12053 2010-05-12 10:53:10 +0000 Janusz Dobrowolski 
12054 Fixed emial sending links to support ajax call.
12055 M       purchasing/po_entry_items.php
12056 M       sales/credit_note_entry.php
12057 M       sales/customer_delivery.php
12058 M       sales/customer_invoice.php
12059
12060 2010-05-12 10:51:45 +0000 Janusz Dobrowolski 
12061 [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
12062 M       includes/session.inc
12063
12064 2010-05-12 10:50:13 +0000 Janusz Dobrowolski 
12065 Fixed shipping tax naming.
12066 M       taxes/tax_groups.php
12067
12068 2010-05-12 10:46:42 +0000 Janusz Dobrowolski 
12069 [0000226] Fixed checks for js cached files, colors in messages
12070 M       admin/system_diagnostics.php
12071
12072 2010-05-12 08:09:07 +0000 Joe Hunt 
12073 Changed to allow change of theme in 'allow_demo_mode' during session
12074 M       CHANGELOG.txt
12075 M       admin/display_prefs.php
12076
12077 2010-05-11 21:51:37 +0000 Janusz Dobrowolski 
12078 Fixed bugs in company deletion and soft upgrade, updated en_US-*.sql scripts.
12079 M       CHANGELOG.txt
12080
12081 2010-05-11 21:50:32 +0000 Janusz Dobrowolski 
12082 Updated to current dev state.
12083 M       sql/en_US-demo.sql
12084 M       sql/en_US-new.sql
12085
12086 2010-05-11 21:49:33 +0000 Janusz Dobrowolski 
12087 Fixed upgrae routine
12088 M       sql/alter2.3.php
12089
12090 2010-05-11 21:48:05 +0000 Janusz Dobrowolski 
12091 Fixed bug in company upgrade.
12092 M       admin/create_coy.php
12093 M       admin/db/company_db.inc
12094
12095 2010-05-11 15:21:23 +0000 Janusz Dobrowolski 
12096 Removed obsolete email field from SO.
12097 M       sales/includes/db/sales_order_db.inc
12098
12099 2010-05-11 12:28:30 +0000 Janusz Dobrowolski 
12100 Contact CRUD class.
12101 A       includes/ui/contacts_view.inc
12102
12103 2010-05-11 12:27:55 +0000 Janusz Dobrowolski 
12104 Initialversion of contacts db support.
12105 A       includes/db/crm_contacts_db.inc
12106
12107 2010-05-11 12:26:25 +0000 Janusz Dobrowolski 
12108 Added support for multiply contacts for supplier/customer.
12109 M       CHANGELOG.txt
12110
12111 2010-05-11 11:55:44 +0000 Janusz Dobrowolski 
12112 Fixes for tabbed content.
12113 M       themes/aqua/default.css
12114 M       themes/cool/default.css
12115 M       themes/default/default.css
12116
12117 2010-05-11 11:55:11 +0000 Janusz Dobrowolski 
12118 Contact categories support added.
12119 M       includes/access_levels.inc
12120 M       includes/sysnames.inc
12121
12122 2010-05-11 11:50:46 +0000 Janusz Dobrowolski 
12123 Multiply contacts spport added.
12124 M       manufacturing/includes/db/work_orders_db.inc
12125 M       purchasing/includes/db/suppliers_db.inc
12126 M       purchasing/manage/suppliers.php
12127 M       reporting/rep107.php
12128 M       reporting/rep108.php
12129 M       reporting/rep109.php
12130 M       reporting/rep110.php
12131 M       reporting/rep111.php
12132 M       reporting/rep112.php
12133 M       reporting/rep209.php
12134 M       reporting/rep210.php
12135 M       reporting/rep409.php
12136 M       sales/includes/db/branches_db.inc
12137 M       sales/includes/db/cust_trans_db.inc
12138 M       sales/includes/db/customers_db.inc
12139 M       sales/includes/db/sales_order_db.inc
12140 M       sales/includes/ui/sales_order_ui.inc
12141 M       sales/manage/customer_branches.php
12142 M       sales/manage/customers.php
12143 M       sql/alter2.3.php
12144 M       sql/alter2.3.sql
12145 M       sql/en_US-demo.sql
12146 M       sql/en_US-new.sql
12147
12148 2010-05-11 11:48:00 +0000 Janusz Dobrowolski 
12149 Cleanup.
12150 M       includes/ui/simple_crud_class.inc
12151
12152 2010-05-11 11:45:35 +0000 Janusz Dobrowolski 
12153 Simple abstract CRUD class
12154 A       includes/ui/simple_crud_class.inc
12155
12156 2010-05-11 11:42:50 +0000 Janusz Dobrowolski 
12157 Added tabs control widget
12158 M       includes/ui/ui_controls.inc
12159
12160 2010-05-11 11:40:32 +0000 Janusz Dobrowolski 
12161 Added contact categories option.
12162 M       applications/setup.php
12163
12164 2010-05-11 11:39:49 +0000 Janusz Dobrowolski 
12165 Contact categories - initial version
12166 A       admin/crm_categories.php
12167
12168 2010-05-11 11:34:06 +0000 Janusz Dobrowolski 
12169 Changes in hotkeys system for tas support.
12170 M       js/inserts.js
12171
12172 2010-05-11 11:33:27 +0000 Janusz Dobrowolski 
12173 Emailed reports can be send to multiply destinations, fixed email charset selection.
12174 M       reporting/includes/pdf_report.inc
12175
12176 2010-05-11 11:32:07 +0000 Janusz Dobrowolski 
12177 Added charset selection for email content.
12178 M       reporting/includes/class.mail.inc
12179
12180 2010-05-11 11:30:39 +0000 Janusz Dobrowolski 
12181 Smallfield naming bug.
12182 M       reporting/reports_main.php
12183
12184 2010-05-11 11:30:09 +0000 Janusz Dobrowolski 
12185 Fixed typo and small bug.
12186 M       reporting/includes/doctext.inc
12187
12188 2010-05-11 11:29:25 +0000 Janusz Dobrowolski 
12189 Fixed problem with multiselection in array_combo, added crm related list helpers.
12190 M       includes/ui/ui_lists.inc
12191
12192 2010-05-11 11:28:21 +0000 Janusz Dobrowolski 
12193 Fixed function name convention.
12194 M       sales/includes/db/sales_credit_db.inc
12195
12196 2010-05-11 11:27:50 +0000 Janusz Dobrowolski 
12197 Fixed email sending links to use ajax.
12198 M       sales/credit_note_entry.php
12199 M       sales/customer_delivery.php
12200 M       sales/customer_invoice.php
12201
12202 2010-05-11 11:26:43 +0000 Janusz Dobrowolski 
12203 Fix in array_search_keys
12204 M       includes/current_user.inc
12205
12206 2010-05-10 07:18:52 +0000 Joe Hunt 
12207 Changed so Print Statements don't list voided items.
12208 M       CHANGELOG.txt
12209 M       reporting/rep108.php
12210
12211 2010-05-07 16:31:09 +0000 Joe Hunt 
12212 Added Account tags selection in Annual Expense Breakdown, Balanse Sheet and Profit and Loss Sheet
12213 M       CHANGELOG.txt
12214 M       admin/db/tags_db.inc
12215 M       reporting/includes/reports_classes.inc
12216 M       reporting/rep705.php
12217 M       reporting/rep706.php
12218 M       reporting/rep707.php
12219 M       reporting/reports_main.php
12220
12221 2010-05-07 13:37:10 +0000 Janusz Dobrowolski 
12222 Fixed bug in array_selector
12223 M       CHANGELOG.txt
12224 M       includes/ui/ui_lists.inc
12225
12226 2010-05-05 11:52:13 +0000 Joe Hunt 
12227 Rerun Parse error in doctext.inc doctext2.inc was forgotten.
12228 M       CHANGELOG.txt
12229 M       lang/new_language_template/LC_MESSAGES/empty.po
12230 M       reporting/includes/doctext.inc
12231 M       reporting/includes/doctext2.inc
12232
12233 2010-05-05 11:02:44 +0000 Janusz Dobrowolski 
12234 Fixed ambiguities and typos in report titles.
12235 M       CHANGELOG.txt
12236 M       reporting/includes/doctext.inc
12237
12238 2010-05-04 21:56:59 +0000 Joe Hunt 
12239 Rerun
12240 M       gl/inquiry/profit_loss.php
12241
12242 2010-05-04 15:51:45 +0000 Joe Hunt 
12243 Minor change to balance sheet/profit and loss drilldown Script is modified to display only direct child types New empty.po file for 2.2.8
12244 M       CHANGELOG.txt
12245 M       gl/inquiry/balance_sheet.php
12246 M       gl/inquiry/profit_loss.php
12247 M       lang/new_language_template/LC_MESSAGES/empty.po
12248
12249 2010-05-04 09:10:47 +0000 Joe Hunt 
12250 [0000225] Supplier Payment Report showing paid invoices (rounding problem)
12251 M       CHANGELOG.txt
12252 M       reporting/rep203.php
12253
12254 2010-04-30 13:10:16 +0000 Janusz Dobrowolski 
12255 Recovering next reference after voiding last enterd transaction, improvements in voiding.
12256 M       CHANGELOG.txt
12257
12258 2010-04-30 13:08:38 +0000 Janusz Dobrowolski 
12259 Reference recover afer voiding of last transaction in sequence.
12260 M       admin/db/voiding_db.inc
12261 M       includes/db/references_db.inc
12262 M       includes/references.inc
12263
12264 2010-04-30 13:06:31 +0000 Janusz Dobrowolski 
12265 Search only for not voided transactions.
12266 M       admin/db/transactions_db.inc
12267
12268 2010-04-30 13:05:48 +0000 Janusz Dobrowolski 
12269 Reference column visible also for journal entries.
12270 M       admin/void_transaction.php
12271
12272 2010-04-26 15:11:07 +0000 Joe Hunt 
12273 Changed voiding of Direct Invoice to automatically void 'auto' delivery and set SO quantity and qty_sent to 0. And a few small bug fixes.
12274 M       CHANGELOG.txt
12275 M       admin/db/voiding_db.inc
12276 M       sales/includes/db/sales_credit_db.inc
12277 M       sales/includes/db/sales_delivery_db.inc
12278 M       sales/includes/db/sales_invoice_db.inc
12279 M       sales/includes/sales_db.inc
12280
12281 2010-04-26 08:32:48 +0000 Joe Hunt 
12282 Allowing the Tax Report to be printed to Excel/OO Calc
12283 M       CHANGELOG.txt
12284 M       reporting/includes/excel_report.inc
12285 M       reporting/rep709.php
12286 M       reporting/reports_main.php
12287
12288 2010-04-21 11:25:07 +0000 Janusz Dobrowolski 
12289 ixed incorect backup of tables with multidigit prefix [0000223]
12290 M       CHANGELOG.txt
12291 M       admin/db/maintenance_db.inc
12292
12293 2010-04-21 08:20:52 +0000 Joe Hunt 
12294 Deleting a Sales Order with reference to a voided delivery causes SQL error when looking at this delivery. Solution, can't delete, but set the deliveries to 0 on the lines.
12295 M       CHANGELOG.txt
12296 M       sales/includes/db/sales_order_db.inc
12297
12298 2010-04-20 22:24:37 +0000 Joe Hunt 
12299 Didn't show 'View Attachments' for Journal Entries
12300 M       CHANGELOG.txt
12301 M       includes/ui/ui_controls.inc
12302
12303 2010-04-20 22:06:49 +0000 Joe Hunt 
12304 Bug in systypes selector (no type update) and better layout in company preferences
12305 M       CHANGELOG.txt
12306 M       admin/attachments.php
12307 M       admin/company_preferences.php
12308
12309 2010-04-20 12:52:51 +0000 Joe Hunt 
12310 Added option for Manual Revaluation of Currency Accounts
12311 M       CHANGELOG.txt
12312 M       admin/company_preferences.php
12313 M       applications/generalledger.php
12314 M       gl/includes/db/gl_db_banking.inc
12315 A       gl/manage/revaluate_currencies.php
12316 M       includes/prefs/sysprefs.inc
12317 M       sql/alter2.3.sql
12318 M       sql/en_US-demo.sql
12319 M       sql/en_US-new.sql
12320
12321 2010-04-18 07:13:54 +0000 Joe Hunt 
12322 Release 2.2.8
12323 M       CHANGELOG.txt
12324 M       config.default.php
12325 M       update.html
12326
12327 2010-04-17 19:55:24 +0000 Janusz Dobrowolski 
12328 Checking reference uniqueness for direct invoice, small fix in company creation.
12329 M       CHANGELOG.txt
12330
12331 2010-04-17 19:54:16 +0000 Janusz Dobrowolski 
12332 Added check for reference uniqueness in checking routine.
12333 M       sales/sales_order_entry.php
12334
12335 2010-04-17 19:53:02 +0000 Janusz Dobrowolski 
12336 Small fix in company creation.
12337 M       admin/create_coy.php
12338
12339 2010-04-16 14:18:04 +0000 Joe Hunt 
12340 Layout improvement in hyperlink_back function
12341 M       CHANGELOG.txt
12342 M       includes/ui/ui_controls.inc
12343
12344 2010-04-16 09:42:59 +0000 Joe Hunt 
12345 Minor fixes in voiding transactions
12346 M       CHANGELOG.txt
12347 M       admin/void_transaction.php
12348
12349 2010-04-15 11:12:33 +0000 Joe Hunt 
12350 Added an alternative way of presenting tax included on invoices. This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
12351 M       CHANGELOG.txt
12352 M       config.default.php
12353 M       includes/ui/ui_view.inc
12354 M       reporting/rep107.php
12355 M       reporting/rep110.php
12356
12357 2010-04-15 08:50:15 +0000 Joe Hunt 
12358 Added a date column and combined the # and View column in 'View / Print Transactions. Changed Voiding Transaction to also include a pager.
12359 M       CHANGELOG.txt
12360 M       admin/db/transactions_db.inc
12361 M       admin/view_print_transaction.php
12362 M       admin/void_transaction.php
12363 M       includes/systypes.inc
12364 M       manufacturing/view/wo_production_view.php
12365 M       reporting/includes/reporting.inc
12366
12367 2010-04-14 21:01:47 +0000 Joe Hunt 
12368 Replaced the global variables for table styles to defined CSS classes.
12369 M       CHANGELOG.txt
12370 M       access/login.php
12371 M       admin/attachments.php
12372 M       admin/backups.php
12373 M       admin/change_current_user_password.php
12374 M       admin/company_preferences.php
12375 M       admin/create_coy.php
12376 M       admin/display_prefs.php
12377 M       admin/fiscalyears.php
12378 M       admin/forms_setup.php
12379 M       admin/gl_setup.php
12380 M       admin/inst_lang.php
12381 M       admin/inst_module.php
12382 M       admin/inst_upgrade.php
12383 M       admin/payment_terms.php
12384 M       admin/print_profiles.php
12385 M       admin/printers.php
12386 M       admin/security_roles.php
12387 M       admin/shipping_companies.php
12388 M       admin/system_diagnostics.php
12389 M       admin/tags.php
12390 M       admin/users.php
12391 M       admin/view_print_transaction.php
12392 M       admin/void_transaction.php
12393 M       dimensions/dimension_entry.php
12394 M       dimensions/includes/dimensions_ui.inc
12395 M       dimensions/inquiry/search_dimensions.php
12396 M       dimensions/view/view_dimension.php
12397 M       gl/bank_account_reconcile.php
12398 M       gl/bank_transfer.php
12399 M       gl/gl_bank.php
12400 M       gl/gl_budget.php
12401 M       gl/gl_journal.php
12402 M       gl/includes/ui/gl_bank_ui.inc
12403 M       gl/includes/ui/gl_journal_ui.inc
12404 M       gl/inquiry/balance_sheet.php
12405 M       gl/inquiry/bank_inquiry.php
12406 M       gl/inquiry/gl_account_inquiry.php
12407 M       gl/inquiry/gl_trial_balance.php
12408 M       gl/inquiry/journal_inquiry.php
12409 M       gl/inquiry/profit_loss.php
12410 M       gl/inquiry/tax_inquiry.php
12411 M       gl/manage/bank_accounts.php
12412 M       gl/manage/currencies.php
12413 M       gl/manage/exchange_rates.php
12414 M       gl/manage/gl_account_classes.php
12415 M       gl/manage/gl_account_types.php
12416 M       gl/manage/gl_accounts.php
12417 M       gl/manage/gl_quick_entries.php
12418 M       gl/view/bank_transfer_view.php
12419 M       gl/view/gl_deposit_view.php
12420 M       gl/view/gl_payment_view.php
12421 M       gl/view/gl_trans_view.php
12422 M       includes/db_pager.inc
12423 M       includes/types.inc
12424 M       includes/ui/allocation_cart.inc
12425 M       includes/ui/db_pager_view.inc
12426 M       includes/ui/ui_controls.inc
12427 M       includes/ui/ui_view.inc
12428 M       inventory/adjustments.php
12429 M       inventory/cost_update.php
12430 M       inventory/includes/item_adjustments_ui.inc
12431 M       inventory/includes/stock_transfers_ui.inc
12432 M       inventory/inquiry/stock_movements.php
12433 M       inventory/inquiry/stock_status.php
12434 M       inventory/manage/item_categories.php
12435 M       inventory/manage/item_codes.php
12436 M       inventory/manage/item_units.php
12437 M       inventory/manage/items.php
12438 M       inventory/manage/locations.php
12439 M       inventory/manage/movement_types.php
12440 M       inventory/manage/sales_kits.php
12441 M       inventory/prices.php
12442 M       inventory/purchasing_data.php
12443 M       inventory/reorder_level.php
12444 M       inventory/transfers.php
12445 M       inventory/view/view_adjustment.php
12446 M       inventory/view/view_transfer.php
12447 M       manufacturing/includes/manufacturing_ui.inc
12448 M       manufacturing/includes/work_order_issue_ui.inc
12449 M       manufacturing/inquiry/bom_cost_inquiry.php
12450 M       manufacturing/manage/bom_edit.php
12451 M       manufacturing/manage/work_centres.php
12452 M       manufacturing/search_work_orders.php
12453 M       manufacturing/view/wo_issue_view.php
12454 M       manufacturing/view/wo_production_view.php
12455 M       manufacturing/work_order_add_finished.php
12456 M       manufacturing/work_order_costs.php
12457 M       manufacturing/work_order_entry.php
12458 M       manufacturing/work_order_issue.php
12459 M       manufacturing/work_order_release.php
12460 M       purchasing/includes/ui/grn_ui.inc
12461 M       purchasing/includes/ui/invoice_ui.inc
12462 M       purchasing/includes/ui/po_ui.inc
12463 M       purchasing/inquiry/po_search.php
12464 M       purchasing/inquiry/po_search_completed.php
12465 M       purchasing/inquiry/supplier_allocation_inquiry.php
12466 M       purchasing/inquiry/supplier_inquiry.php
12467 M       purchasing/manage/suppliers.php
12468 M       purchasing/po_entry_items.php
12469 M       purchasing/po_receive_items.php
12470 M       purchasing/supplier_payment.php
12471 M       purchasing/view/view_grn.php
12472 M       purchasing/view/view_po.php
12473 M       purchasing/view/view_supp_credit.php
12474 M       purchasing/view/view_supp_invoice.php
12475 M       purchasing/view/view_supp_payment.php
12476 M       reporting/includes/reports_classes.inc
12477 M       sales/create_recurrent_invoices.php
12478 M       sales/credit_note_entry.php
12479 M       sales/customer_credit_invoice.php
12480 M       sales/customer_delivery.php
12481 M       sales/customer_invoice.php
12482 M       sales/customer_payments.php
12483 M       sales/includes/ui/sales_credit_ui.inc
12484 M       sales/includes/ui/sales_order_ui.inc
12485 M       sales/inquiry/customer_allocation_inquiry.php
12486 M       sales/inquiry/customer_inquiry.php
12487 M       sales/inquiry/sales_deliveries_view.php
12488 M       sales/inquiry/sales_orders_view.php
12489 M       sales/manage/credit_status.php
12490 M       sales/manage/customer_branches.php
12491 M       sales/manage/customers.php
12492 M       sales/manage/recurrent_invoices.php
12493 M       sales/manage/sales_areas.php
12494 M       sales/manage/sales_groups.php
12495 M       sales/manage/sales_people.php
12496 M       sales/manage/sales_points.php
12497 M       sales/manage/sales_types.php
12498 M       sales/sales_order_entry.php
12499 M       sales/view/view_credit.php
12500 M       sales/view/view_dispatch.php
12501 M       sales/view/view_invoice.php
12502 M       sales/view/view_receipt.php
12503 M       sales/view/view_sales_order.php
12504 M       taxes/item_tax_types.php
12505 M       taxes/tax_groups.php
12506 M       taxes/tax_types.php
12507 M       themes/aqua/renderer.php
12508 M       themes/cool/renderer.php
12509 M       themes/default/renderer.php
12510
12511 2010-04-13 23:00:20 +0000 Joe Hunt 
12512 Added 'View Attachments' if any in all popup view windows
12513 M       CHANGELOG.txt
12514 M       admin/db/attachments_db.inc
12515 M       dimensions/view/view_dimension.php
12516 M       gl/view/bank_transfer_view.php
12517 M       gl/view/gl_deposit_view.php
12518 M       gl/view/gl_payment_view.php
12519 M       gl/view/gl_trans_view.php
12520 M       includes/main.inc
12521 M       includes/ui/ui_controls.inc
12522 M       inventory/view/view_adjustment.php
12523 M       inventory/view/view_transfer.php
12524 M       manufacturing/view/wo_issue_view.php
12525 M       manufacturing/view/wo_production_view.php
12526 M       manufacturing/view/work_order_view.php
12527 M       purchasing/view/view_grn.php
12528 M       purchasing/view/view_po.php
12529 M       purchasing/view/view_supp_credit.php
12530 M       purchasing/view/view_supp_invoice.php
12531 M       purchasing/view/view_supp_payment.php
12532 M       sales/view/view_credit.php
12533 M       sales/view/view_dispatch.php
12534 M       sales/view/view_invoice.php
12535 M       sales/view/view_receipt.php
12536 M       sales/view/view_sales_order.php
12537
12538 2010-04-08 22:39:34 +0000 Joe Hunt 
12539 Rerun
12540 M       admin/create_coy.php
12541
12542 2010-04-08 22:14:04 +0000 Joe Hunt 
12543 Creating a new company without a Database script causes unpredictable errors
12544 M       CHANGELOG.txt
12545 M       admin/create_coy.php
12546
12547 2010-04-06 07:44:06 +0000 Joe Hunt 
12548 Inactive items should not show in Price List Report. In Item lists they are  stamped (Inactive) after the description.
12549 M       CHANGELOG.txt
12550 M       reporting/rep104.php
12551 M       reporting/rep301.php
12552 M       reporting/rep302.php
12553 M       reporting/rep303.php
12554 M       reporting/rep304.php
12555 M       reporting/rep305.php
12556
12557 2010-04-04 12:22:37 +0000 Janusz Dobrowolski 
12558 Customer/supplier/branch document language selection, changes for better support for reports provided by extension modules.
12559 M       CHANGELOG.txt
12560
12561 2010-04-04 12:20:44 +0000 Janusz Dobrowolski 
12562 Document language for new supplier set to system default.
12563 M       purchasing/manage/suppliers.php
12564
12565 2010-04-04 12:17:46 +0000 Janusz Dobrowolski 
12566 Added per customer document language.
12567 M       sales/includes/db/branches_db.inc
12568 M       sales/includes/db/cust_trans_db.inc
12569 M       sales/includes/db/customers_db.inc
12570 M       sales/includes/db/sales_order_db.inc
12571
12572 2010-04-04 12:16:45 +0000 Janusz Dobrowolski 
12573 Added report langauge selector
12574 M       sales/manage/customer_branches.php
12575 M       sales/manage/customers.php
12576
12577 2010-04-04 12:14:13 +0000 Janusz Dobrowolski 
12578 Added per supplier/customer document language selection.
12579 M       purchasing/includes/db/suppliers_db.inc
12580 M       purchasing/manage/suppliers.php
12581 M       reporting/includes/class.pdf.inc
12582 D       reporting/includes/doctext2.inc
12583 M       reporting/includes/pdf_report.inc
12584 M       reporting/rep107.php
12585 M       reporting/rep108.php
12586 M       reporting/rep109.php
12587 M       reporting/rep110.php
12588 M       reporting/rep111.php
12589 M       reporting/rep112.php
12590 M       reporting/rep209.php
12591 M       reporting/rep210.php
12592 M       sql/alter2.3.sql
12593 M       sql/en_US-demo.sql
12594 M       sql/en_US-new.sql
12595
12596 2010-04-04 12:11:22 +0000 Janusz Dobrowolski 
12597 company_path() helper used.
12598 M       admin/attachments.php
12599 M       admin/company_preferences.php
12600 M       admin/create_coy.php
12601 M       admin/db/fiscalyears_db.inc
12602 M       admin/display_prefs.php
12603 M       admin/print_profiles.php
12604 M       admin/system_diagnostics.php
12605 M       includes/lang/language.php
12606 M       includes/page/header.inc
12607 M       includes/ui/ui_view.inc
12608 M       inventory/manage/items.php
12609 M       reporting/includes/excel_report.inc
12610 M       reporting/includes/header2.inc
12611 M       reporting/rep102.php
12612 M       reporting/rep104.php
12613 M       reporting/rep202.php
12614 M       reporting/rep303.php
12615 M       reporting/rep706.php
12616 M       reporting/rep707.php
12617
12618 2010-04-04 12:09:27 +0000 Janusz Dobrowolski 
12619 Added company_path() helper.
12620 M       includes/main.inc
12621
12622 2010-04-04 12:04:54 +0000 Janusz Dobrowolski 
12623 Added all_option parameter to language selectors.
12624 M       includes/ui/ui_lists.inc
12625
12626 2010-04-04 12:03:35 +0000 Janusz Dobrowolski 
12627 System names extracted to new separated file to enable re-read after language change.
12628 A       includes/sysnames.inc
12629 M       includes/types.inc
12630
12631 2010-04-04 12:02:16 +0000 Janusz Dobrowolski 
12632 Fixed for better extension modules support.
12633 M       reporting/includes/tcpdf.php
12634 M       reporting/prn_redirect.php
12635
12636 2010-04-04 12:01:18 +0000 Janusz Dobrowolski 
12637 Changed addReport method (better support for extension modules).
12638 M       reporting/includes/reports_classes.inc
12639 M       reporting/reports_main.php
12640
12641 2010-04-04 11:58:38 +0000 Janusz Dobrowolski 
12642 Code cleanup
12643 M       gl/inquiry/balance_sheet.php
12644 M       gl/inquiry/profit_loss.php
12645
12646 2010-04-03 08:09:38 +0000 Joe Hunt 
12647 [0000219] Incorrect behaviors regarding Payment forms
12648 M       CHANGELOG.txt
12649 M       purchasing/supplier_payment.php
12650 M       sales/customer_payments.php
12651
12652 2010-03-26 16:30:34 +0000 Joe Hunt 
12653 Another problem with 'parent != false'. should be 'parent !== false'.
12654 M       CHANGELOG.txt
12655 M       gl/includes/db/gl_db_account_types.inc
12656
12657 2010-03-26 15:16:41 +0000 Joe Hunt 
12658 Fixed a sorting problem in gl_account_types_list
12659 M       CHANGELOG.txt
12660 M       includes/ui/ui_lists.inc
12661
12662 2010-03-24 09:33:40 +0000 Joe Hunt 
12663 Parse error in ui_list.inc. Fix in other files
12664 M       CHANGELOG.txt
12665 M       gl/includes/db/gl_db_account_types.inc
12666 M       gl/manage/gl_account_types.php
12667 M       includes/ui/ui_lists.inc
12668
12669 2010-03-24 08:28:42 +0000 Janusz Dobrowolski 
12670 Same for array_selector.
12671 M       includes/ui/ui_lists.inc
12672
12673 2010-03-24 08:25:59 +0000 Janusz Dobrowolski 
12674 Fixed problem with multiply zero values in selector options.
12675 M       CHANGELOG.txt
12676 M       includes/ui/ui_lists.inc
12677
12678 2010-03-23 15:17:36 +0000 Joe Hunt 
12679 problem with "00" == "0" in php.
12680 M       CHANGELOG.txt
12681 M       gl/manage/gl_account_types.php
12682
12683 2010-03-23 09:12:28 +0000 Joe Hunt 
12684 Update of old 0 and -1 parents in chart_types to an empty string
12685 M       CHANGELOG.txt
12686 M       sql/alter2.3.sql
12687
12688 2010-03-22 16:28:11 +0000 Joe Hunt 
12689 Error editing (updating) Account Groups
12690 M       gl/includes/db/gl_db_account_types.inc
12691 M       gl/manage/gl_account_classes.php
12692 M       gl/manage/gl_account_types.php
12693 M       includes/ui/ui_lists.inc
12694
12695 2010-03-20 11:21:49 +0000 Joe Hunt 
12696 Rerun
12697 M       reporting/includes/header2.inc
12698
12699 2010-03-20 09:03:01 +0000 Joe Hunt 
12700 [0000215} Wrong text in deliver to and not printing it.
12701 M       CHANGELOG.txt
12702 M       reporting/includes/doctext.inc
12703 M       reporting/includes/doctext2.inc
12704 M       reporting/includes/header2.inc
12705
12706 2010-03-15 18:05:48 +0000 Janusz Dobrowolski 
12707 Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
12708 M       CHANGELOG.txt
12709
12710 2010-03-15 18:04:38 +0000 Janusz Dobrowolski 
12711 Missing checks for customer/branch selection.
12712 M       sales/customer_payments.php
12713 M       sales/sales_order_entry.php
12714
12715 2010-03-15 18:03:27 +0000 Janusz Dobrowolski 
12716 Missing check for supplier selection.
12717 M       purchasing/po_entry_items.php
12718 M       purchasing/supplier_invoice.php
12719 M       purchasing/supplier_payment.php
12720
12721 2010-03-15 18:02:26 +0000 Janusz Dobrowolski 
12722 Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
12723 M       purchasing/includes/db/suppalloc_db.inc
12724
12725 2010-03-15 13:22:25 +0000 Janusz Dobrowolski 
12726 Small cleanups
12727 M       CHANGELOG.txt
12728 M       includes/current_user.inc
12729 M       includes/session.inc
12730
12731 2010-03-12 21:29:52 +0000 Janusz Dobrowolski 
12732 Small cleanups in reports 301,304,601.
12733 M       CHANGELOG.txt
12734
12735 2010-03-12 21:27:10 +0000 Janusz Dobrowolski 
12736 Small cleanups.
12737 M       reporting/rep301.php
12738 M       reporting/rep304.php
12739 M       reporting/rep601.php
12740
12741 2010-03-10 22:34:45 +0000 Joe Hunt 
12742 Print reference on email (PO)
12743 M       CHANGELOG.txt
12744 M       reporting/rep209.php
12745
12746 2010-03-10 11:37:37 +0000 Joe Hunt 
12747 Print full Location name on reports
12748 M       CHANGELOG.txt
12749 M       reporting/rep105.php
12750 M       reporting/rep301.php
12751 M       reporting/rep302.php
12752 M       reporting/rep303.php
12753
12754 2010-03-07 09:29:38 +0000 Joe Hunt 
12755 Bug in ui_lists.inc, systypes_list_row, too many parameters in
12756 M       CHANGELOG.txt
12757 M       includes/ui/ui_lists.inc
12758
12759 2010-03-06 14:57:24 +0000 Joe Hunt 
12760 Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
12761 M       CHANGELOG.txt
12762 M       purchasing/includes/ui/invoice_ui.inc
12763
12764 2010-03-05 23:18:53 +0000 Joe Hunt 
12765 Bug in Text(Col)WrapLines. Doesn't break on space.
12766 M       CHANGELOG.txt
12767 M       reporting/includes/pdf_report.inc
12768
12769 2010-03-05 13:08:28 +0000 Janusz Dobrowolski 
12770 Merged changes from main trunk up to 2.2.7
12771 M       CHANGELOG.txt
12772 M       admin/backups.php
12773 M       admin/create_coy.php
12774 M       config.default.php
12775 M       gl/gl_journal.php
12776 M       gl/includes/db/gl_db_accounts.inc
12777 M       gl/includes/db/gl_db_banking.inc
12778 M       gl/manage/exchange_rates.php
12779 M       includes/access_levels.inc
12780 M       includes/session.inc
12781 M       includes/ui/ui_lists.inc
12782 M       js/inserts.js
12783 M       lang/new_language_template/LC_MESSAGES/empty.po
12784 M       manufacturing/includes/db/work_order_produce_items_db.inc
12785 M       manufacturing/includes/db/work_order_requirements_db.inc
12786 M       manufacturing/includes/db/work_orders_db.inc
12787 M       manufacturing/includes/db/work_orders_quick_db.inc
12788 M       manufacturing/work_order_add_finished.php
12789 M       purchasing/includes/db/grn_db.inc
12790 M       purchasing/includes/ui/po_ui.inc
12791 M       reporting/includes/class.graphic.inc
12792 M       reporting/includes/doctext.inc
12793 M       reporting/includes/doctext2.inc
12794 M       reporting/includes/pdf_report.inc
12795 M       reporting/includes/reports_classes.inc
12796 M       reporting/rep107.php
12797 M       reporting/rep110.php
12798 M       sales/customer_delivery.php
12799 M       sales/manage/customer_branches.php
12800 M       taxes/tax_calc.inc
12801 M       update.html
12802
12803 2010-03-05 11:22:43 +0000 Joe Hunt 
12804 Release 2.2.7 Removed redundant variable $use_new_account_types from config.php Removed redundant function get_gl_accounts_all in gl_db_accounts.
12805 M       CHANGELOG.txt
12806 M       config.default.php
12807 M       gl/includes/db/gl_db_accounts.inc
12808 M       update.html
12809
12810 2010-03-02 12:00:30 +0000 Joe Hunt 
12811 Bug sending email from/to a name with commas. Has been replaced with ''
12812 M       CHANGELOG.txt
12813 M       reporting/includes/pdf_report.inc
12814
12815 2010-03-01 22:22:52 +0000 Janusz Dobrowolski 
12816 [0000213] Invalid date change for edited journal entries.
12817 M       CHANGELOG.txt
12818 M       gl/gl_journal.php
12819
12820 2010-03-01 20:42:39 +0000 Janusz Dobrowolski 
12821 [0000212] Selecting customer branches form popup was not working.
12822 M       CHANGELOG.txt
12823 M       sales/manage/customer_branches.php
12824
12825 2010-03-01 10:14:00 +0000 Joe Hunt 
12826 Rerun
12827 M       admin/create_coy.php
12828
12829 2010-03-01 10:00:49 +0000 Janusz Dobrowolski 
12830 Reritten FrontReport API to accept header layouts externally defined in pdf and php files.
12831 M       CHANGELOG.txt
12832
12833 2010-03-01 09:58:01 +0000 Janusz Dobrowolski 
12834 Rewrte of FrontReport header API to accept external layouts in pdf and php files.
12835 M       reporting/includes/class.pdf.inc
12836 M       reporting/includes/excel_report.inc
12837 M       reporting/includes/header2.inc
12838 M       reporting/includes/pdf_report.inc
12839
12840 2010-03-01 09:56:12 +0000 Janusz Dobrowolski 
12841 Integration of fpdi class.
12842 A       reporting/includes/fpdi/decoders/ASCII85Decode.php
12843 A       reporting/includes/fpdi/decoders/LZWDecode.php
12844 A       reporting/includes/fpdi/fpdf_tpl.php
12845 A       reporting/includes/fpdi/fpdi.php
12846 A       reporting/includes/fpdi/fpdi2tcpdf_bridge.php
12847 A       reporting/includes/fpdi/fpdi_pdf_parser.php
12848 A       reporting/includes/fpdi/pdf_context.php
12849 A       reporting/includes/fpdi/pdf_parser.php
12850 A       reporting/includes/fpdi/wrapper_functions.php
12851
12852 2010-03-01 09:54:59 +0000 Janusz Dobrowolski 
12853 Report fixed according to changed headers API in FrontReport class.
12854 M       reporting/rep101.php
12855 M       reporting/rep102.php
12856 M       reporting/rep103.php
12857 M       reporting/rep104.php
12858 M       reporting/rep105.php
12859 M       reporting/rep106.php
12860 M       reporting/rep107.php
12861 M       reporting/rep108.php
12862 M       reporting/rep109.php
12863 M       reporting/rep110.php
12864 M       reporting/rep111.php
12865 M       reporting/rep112.php
12866 M       reporting/rep201.php
12867 M       reporting/rep202.php
12868 M       reporting/rep203.php
12869 M       reporting/rep204.php
12870 M       reporting/rep209.php
12871 M       reporting/rep210.php
12872 M       reporting/rep301.php
12873 M       reporting/rep302.php
12874 M       reporting/rep303.php
12875 M       reporting/rep304.php
12876 M       reporting/rep305.php
12877 M       reporting/rep401.php
12878 M       reporting/rep409.php
12879 M       reporting/rep501.php
12880 M       reporting/rep601.php
12881 M       reporting/rep701.php
12882 M       reporting/rep702.php
12883 M       reporting/rep704.php
12884 M       reporting/rep705.php
12885 M       reporting/rep706.php
12886 M       reporting/rep707.php
12887 M       reporting/rep708.php
12888 M       reporting/rep709.php
12889 M       reporting/rep710.php
12890
12891 2010-03-01 09:53:09 +0000 Janusz Dobrowolski 
12892 find_report_file() heler moved to main.inc and renamed to find_custom_file()
12893 M       includes/main.inc
12894 M       reporting/prn_redirect.php
12895
12896 2010-03-01 08:49:00 +0000 Joe Hunt 
12897 Allow change of password without script in Create/Update Company.
12898 M       CHANGELOG.txt
12899 M       admin/create_coy.php
12900
12901 2010-02-28 15:00:24 +0000 Joe Hunt 
12902 Fixed a non esisting voiding of Work Order Advanced and a couple of bugs in the same operation. And a fix according to Vramak on the forum. Wiki will be updated on how does the Work Order work
12903 M       CHANGELOG.txt
12904 M       manufacturing/includes/db/work_order_produce_items_db.inc
12905 M       manufacturing/includes/db/work_order_requirements_db.inc
12906 M       manufacturing/includes/db/work_orders_db.inc
12907 M       manufacturing/includes/db/work_orders_quick_db.inc
12908 M       purchasing/includes/db/grn_db.inc
12909
12910 2010-02-26 17:57:55 +0000 Janusz Dobrowolski 
12911 Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO pdf
12912 M       CHANGELOG.txt
12913
12914 2010-02-26 17:56:17 +0000 Janusz Dobrowolski 
12915 [0000211] Typo in Work Order legend
12916 M       reporting/includes/doctext.inc
12917 M       reporting/includes/doctext2.inc
12918
12919 2010-02-26 17:55:31 +0000 Janusz Dobrowolski 
12920 [0000209],[0000210] Improper price and quantity handling on supplier change.
12921 M       purchasing/includes/ui/po_ui.inc
12922
12923 2010-02-26 15:27:18 +0000 Janusz Dobrowolski 
12924 Restored Esc hotkey on cancel buttons.
12925 M       CHANGELOG.txt
12926 M       js/inserts.js
12927
12928 2010-02-26 10:51:31 +0000 Joe Hunt 
12929 [0000208] Voiding a work order production does not revert raw material quantities Rerun of empty.po
12930 M       CHANGELOG.txt
12931 M       lang/new_language_template/LC_MESSAGES/empty.po
12932 M       manufacturing/includes/db/work_order_produce_items_db.inc
12933
12934 2010-02-25 21:18:25 +0000 Janusz Dobrowolski 
12935 A couple of smaller various fixes and improvements.
12936 M       CHANGELOG.txt
12937
12938 2010-02-25 21:17:23 +0000 Janusz Dobrowolski 
12939 Cleanup (missing $row declaration).
12940 M       reporting/includes/pdf_report.inc
12941
12942 2010-02-25 21:16:29 +0000 Janusz Dobrowolski 
12943 Error message displayed when no report file is found.
12944 M       reporting/prn_redirect.php
12945
12946 2010-02-25 21:15:43 +0000 Janusz Dobrowolski 
12947 Small layout fix on final screen.
12948 M       purchasing/po_entry_items.php
12949
12950 2010-02-25 21:14:52 +0000 Janusz Dobrowolski 
12951 Changed _vd() debug function to display notification instead of error.
12952 M       includes/ui/ui_view.inc
12953
12954 2010-02-25 21:13:52 +0000 Janusz Dobrowolski 
12955 Lists reset after page reload, nonformatted descriptions for edition, html cleanup.
12956 M       includes/ui/ui_lists.inc
12957
12958 2010-02-25 21:12:39 +0000 Janusz Dobrowolski 
12959 Added radio buttons helper
12960 M       includes/ui/ui_input.inc
12961
12962 2010-02-25 21:11:49 +0000 Janusz Dobrowolski 
12963 Cleanup
12964 M       includes/db/sql_functions.inc
12965
12966 2010-02-25 21:11:09 +0000 Janusz Dobrowolski 
12967 Files manipulation helpers added.
12968 M       includes/main.inc
12969
12970 2010-02-25 18:04:54 +0000 Janusz Dobrowolski 
12971 Fixed bug in product receive quantity input.
12972 M       CHANGELOG.txt
12973 M       manufacturing/work_order_add_finished.php
12974
12975 2010-02-24 16:06:37 +0000 Joe Hunt 
12976 Rerun
12977 M       includes/ui/ui_lists.inc
12978
12979 2010-02-24 14:12:28 +0000 Joe Hunt 
12980 Small layout fix. Error in html
12981 M       CHANGELOG.txt
12982 M       includes/ui/ui_lists.inc
12983
12984 2010-02-24 09:34:32 +0000 Joe Hunt 
12985 Tax included calculation problem when more than 1 tax type in a group Small layout fixes
12986 M       CHANGELOG.txt
12987 M       admin/backups.php
12988 M       reporting/rep107.php
12989 M       reporting/rep110.php
12990 M       taxes/tax_calc.inc
12991
12992 2010-02-23 10:19:31 +0000 Joe Hunt 
12993 Final rerun :)
12994 M       gl/includes/db/gl_db_banking.inc
12995
12996 2010-02-22 22:19:51 +0000 Joe Hunt 
12997 Rerun
12998 M       gl/includes/db/gl_db_banking.inc
12999
13000 2010-02-22 13:55:21 +0000 Janusz Dobrowolski 
13001 Two smaller fixes in security_area codes.
13002 M       includes/access_levels.inc
13003
13004 2010-02-22 12:49:27 +0000 Joe Hunt 
13005 # Bug in exchange variation calculation in certain situations. Again.
13006 M       CHANGELOG.txt
13007 M       gl/includes/db/gl_db_banking.inc
13008
13009 2010-02-22 00:24:18 +0000 Joe Hunt 
13010 Rerun
13011 M       gl/manage/exchange_rates.php
13012
13013 2010-02-22 00:12:10 +0000 Joe Hunt 
13014 Exchange rate doesn't update table immediately when adding new rate  and no exchange rates there before.
13015 M       CHANGELOG.txt
13016 M       gl/manage/exchange_rates.php
13017
13018 2010-02-21 21:08:31 +0000 Janusz Dobrowolski 
13019 Fixed check for language session var.
13020 M       CHANGELOG.txt
13021 M       includes/session.inc
13022
13023 2010-02-20 08:19:21 +0000 Joe Hunt 
13024 Wrong class parameter in Generqal Ledger Reports
13025 M       CHANGELOG.txt
13026 M       applications/generalledger.php
13027
13028 2010-02-19 17:04:43 +0000 Joe Hunt 
13029 Bug in exchange variation calculation in certain situations Better and cleaner layout in graphics Fixed better layout in customer delivery form
13030 M       CHANGELOG.txt
13031 M       gl/includes/db/gl_db_banking.inc
13032 M       reporting/includes/class.graphic.inc
13033 M       sales/customer_delivery.php
13034
13035 2010-02-17 08:58:17 +0000 Joe Hunt 
13036 Missing border layout in report centre
13037 M       CHANGELOG.txt
13038 M       reporting/includes/reports_classes.inc
13039
13040 2010-02-16 20:09:14 +0000 Janusz Dobrowolski 
13041 Merging changes form main trunk 2.2.5-2.2.6
13042 M       CHANGELOG.txt
13043 M       access/login.php
13044 M       admin/attachments.php
13045 M       admin/backups.php
13046 M       admin/change_current_user_password.php
13047 M       admin/company_preferences.php
13048 M       admin/create_coy.php
13049 M       admin/display_prefs.php
13050 M       admin/gl_setup.php
13051 M       admin/inst_lang.php
13052 M       admin/inst_module.php
13053 M       admin/users.php
13054 M       applications/generalledger.php
13055 M       config.default.php
13056 M       gl/gl_bank.php
13057 M       gl/includes/db/gl_db_account_types.inc
13058 M       gl/includes/db/gl_db_accounts.inc
13059 M       gl/includes/db/gl_db_trans.inc
13060 M       gl/inquiry/balance_sheet.php
13061 M       gl/inquiry/journal_inquiry.php
13062 A       gl/inquiry/profit_loss.php
13063 M       includes/banking.inc
13064 M       includes/db/inventory_db.inc
13065 M       includes/db/manufacturing_db.inc
13066 M       includes/main.inc
13067 M       includes/page/footer.inc
13068 M       includes/session.inc
13069 M       includes/ui/ui_controls.inc
13070 M       includes/ui/ui_input.inc
13071 M       includes/ui/ui_lists.inc
13072 M       inventory/manage/items.php
13073 M       js/inserts.js
13074 M       lang/new_language_template/LC_MESSAGES/empty.po
13075 M       manufacturing/includes/db/work_orders_db.inc
13076 M       purchasing/includes/db/grn_db.inc
13077 M       purchasing/includes/db/invoice_db.inc
13078 M       purchasing/includes/ui/invoice_ui.inc
13079 M       purchasing/includes/ui/po_ui.inc
13080 M       purchasing/supplier_credit.php
13081 M       purchasing/supplier_invoice.php
13082 M       reporting/includes/reports_classes.inc
13083 M       reporting/rep107.php
13084 M       reporting/rep110.php
13085 M       reporting/rep305.php
13086 M       reporting/rep701.php
13087 M       reporting/rep705.php
13088 M       reporting/rep706.php
13089 M       reporting/rep707.php
13090 M       reporting/reports_main.php
13091 M       sales/includes/db/sales_delivery_db.inc
13092 M       sales/includes/db/sales_invoice_db.inc
13093 M       sales/includes/db/sales_order_db.inc
13094 M       sales/includes/ui/sales_order_ui.inc
13095 M       sales/view/view_sales_order.php
13096 M       themes/aqua/default.css
13097 M       themes/cool/default.css
13098 M       themes/default/default.css
13099 M       update.html
13100
13101 2010-02-16 14:54:32 +0000 Joe Hunt 
13102 Release 2.2.6
13103 M       CHANGELOG.txt
13104 M       admin/display_prefs.php
13105 M       config.default.php
13106 M       lang/new_language_template/LC_MESSAGES/empty.po
13107 M       update.html
13108
13109 2010-02-16 12:25:33 +0000 Joe Hunt 
13110 CSS style is now implemented in all FA. New label style for the themes. Better layout in supp inv/credit A lot of code clean up. New password_row and file_row/cells.
13111 M       CHANGELOG.txt
13112 M       access/login.php
13113 M       admin/attachments.php
13114 M       admin/change_current_user_password.php
13115 M       admin/company_preferences.php
13116 M       admin/create_coy.php
13117 M       admin/gl_setup.php
13118 M       admin/inst_lang.php
13119 M       admin/inst_module.php
13120 M       admin/users.php
13121 M       config.default.php
13122 M       includes/ui/ui_controls.inc
13123 M       includes/ui/ui_input.inc
13124 M       includes/ui/ui_lists.inc
13125 M       inventory/manage/items.php
13126 M       purchasing/includes/ui/invoice_ui.inc
13127 M       purchasing/includes/ui/po_ui.inc
13128 M       purchasing/supplier_credit.php
13129 M       purchasing/supplier_invoice.php
13130 M       reporting/includes/reports_classes.inc
13131 M       sales/includes/ui/sales_order_ui.inc
13132 M       sales/view/view_sales_order.php
13133 M       themes/aqua/default.css
13134 M       themes/cool/default.css
13135 M       themes/default/default.css
13136
13137 2010-02-11 20:50:06 +0000 Janusz Dobrowolski 
13138 Two smaller fixes (javascript and sesion language setting).
13139 M       CHANGELOG.txt
13140
13141 2010-02-11 20:48:50 +0000 Janusz Dobrowolski 
13142 Fixed IE related hot keys problemwith AltTab.
13143 M       js/inserts.js
13144
13145 2010-02-11 20:47:24 +0000 Janusz Dobrowolski 
13146 Better check for language session var.
13147 M       includes/session.inc
13148
13149 2010-02-11 08:28:17 +0000 Joe Hunt 
13150 [0000204] GRN Valuation Report shows wrong data
13151 M       CHANGELOG.txt
13152 M       reporting/rep305.php
13153
13154 2010-02-10 21:12:33 +0000 Joe Hunt 
13155 Added trans_no in bank deposit/payment final link, by Tom Hallman.
13156 M       CHANGELOG.txt
13157 M       gl/gl_bank.php
13158
13159 2010-02-10 14:59:03 +0000 Janusz Dobrowolski 
13160 Fixed bug [0000202] and sparse warning in bom processing.
13161 M       CHANGELOG.txt
13162
13163 2010-02-10 14:57:57 +0000 Janusz Dobrowolski 
13164 [0000202] Unable to change item type during edition.
13165 M       inventory/manage/items.php
13166
13167 2010-02-10 14:57:10 +0000 Janusz Dobrowolski 
13168 Fixed sparse warning.
13169 M       includes/db/manufacturing_db.inc
13170
13171 2010-02-10 14:27:21 +0000 Joe Hunt 
13172 Added a selector for decimal values in Balance Sheet and P/L Statement
13173 M       CHANGELOG.txt
13174 M       reporting/rep706.php
13175 M       reporting/rep707.php
13176 M       reporting/reports_main.php
13177
13178 2010-02-10 13:27:58 +0000 Joe Hunt 
13179 Changed so 'Allow Negative Stock' will update the GL cogs/inventory when the correct values later are obtained.
13180 M       CHANGELOG.txt
13181 M       admin/gl_setup.php
13182 M       includes/db/inventory_db.inc
13183 M       manufacturing/includes/db/work_orders_db.inc
13184 M       purchasing/includes/db/grn_db.inc
13185 M       purchasing/includes/db/invoice_db.inc
13186
13187 2010-02-09 13:13:46 +0000 Janusz Dobrowolski 
13188 Direct Purchase Invoice/GRN, improved db transaction support, other optimizations.
13189 M       CHANGELOG.txt
13190
13191 2010-02-09 13:12:17 +0000 Janusz Dobrowolski 
13192 Added Direct GRN and Direct invice in Purchases module.
13193 M       includes/current_user.inc
13194 M       includes/ui/ui_lists.inc
13195 M       purchasing/includes/db/grn_db.inc
13196 M       purchasing/includes/db/invoice_db.inc
13197 M       purchasing/includes/db/po_db.inc
13198 M       purchasing/includes/po_class.inc
13199 M       purchasing/includes/ui/grn_ui.inc
13200 M       purchasing/includes/ui/po_ui.inc
13201 M       purchasing/po_entry_items.php
13202 M       purchasing/po_receive_items.php
13203
13204 2010-02-09 13:10:02 +0000 Janusz Dobrowolski 
13205 Improved transactions support (multilevel).
13206 M       includes/db/connect_db.inc
13207 M       includes/db/sql_functions.inc
13208 M       includes/errors.inc
13209 M       sales/includes/cart_class.inc
13210
13211 2010-02-09 13:07:33 +0000 Janusz Dobrowolski 
13212 Added invoice preselection option.
13213 M       purchasing/supplier_payment.php
13214
13215 2010-02-09 13:06:55 +0000 Janusz Dobrowolski 
13216 Optimized extensions related code.
13217 M       applications/application.php
13218 M       applications/customers.php
13219 M       applications/dimensions.php
13220 M       applications/generalledger.php
13221 M       applications/inventory.php
13222 M       applications/manufacturing.php
13223 M       applications/setup.php
13224 M       applications/suppliers.php
13225
13226 2010-02-09 13:05:23 +0000 Janusz Dobrowolski 
13227 Cleanup.
13228 M       purchasing/supplier_invoice.php
13229 M       sales/includes/ui/sales_order_ui.inc
13230
13231 2010-02-09 13:03:47 +0000 Janusz Dobrowolski 
13232 Typo fixed.
13233 M       sales/sales_order_entry.php
13234
13235 2010-02-08 23:27:29 +0000 Joe Hunt 
13236 [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
13237 M       CHANGELOG.txt
13238 M       admin/create_coy.php
13239
13240 2010-02-06 21:55:18 +0000 Janusz Dobrowolski 
13241 Multiply lines with same stock_id supported in purchase documents.
13242 M       CHANGELOG.txt
13243
13244 2010-02-06 21:54:07 +0000 Janusz Dobrowolski 
13245 Multiply order items with same stock_id (with warning), code cleanups.
13246 M       purchasing/includes/db/po_db.inc
13247 M       purchasing/includes/po_class.inc
13248 M       purchasing/includes/supp_trans_class.inc
13249 M       purchasing/includes/ui/po_ui.inc
13250 M       purchasing/po_entry_items.php
13251
13252 2010-02-06 21:53:05 +0000 Janusz Dobrowolski 
13253 Type bugs.
13254 M       purchasing/includes/db/grn_db.inc
13255 M       purchasing/includes/db/invoice_db.inc
13256
13257 2010-02-06 19:06:52 +0000 Janusz Dobrowolski 
13258 Rerun of yesterday fix for zero qty lines, another bug fixed.
13259 M       CHANGELOG.txt
13260
13261 2010-02-06 19:04:09 +0000 Janusz Dobrowolski 
13262 Removed 0 zero quantity lines from DN and SI.
13263 M       reporting/rep107.php
13264 M       reporting/rep110.php
13265
13266 2010-02-06 19:03:12 +0000 Janusz Dobrowolski 
13267 Fixed bug resulting in broken line items relations after edition of multiline SO.
13268 M       sales/includes/db/sales_order_db.inc
13269
13270 2010-02-06 19:02:32 +0000 Janusz Dobrowolski 
13271 Removed last changes.
13272 M       sales/includes/db/sales_delivery_db.inc
13273 M       sales/includes/db/sales_invoice_db.inc
13274
13275 2010-02-06 16:46:38 +0000 Janusz Dobrowolski 
13276 get_standard_cost fixed again.
13277 M       CHANGELOG.txt
13278 M       includes/db/inventory_db.inc
13279
13280 2010-02-06 14:56:44 +0000 Joe Hunt 
13281 Changed Balance Sheets/PL Statements to be recursive
13282 M       CHANGELOG.txt
13283 M       gl/inquiry/balance_sheet.php
13284 M       gl/inquiry/profit_loss.php
13285 M       reporting/rep701.php
13286 M       reporting/rep705.php
13287 M       reporting/rep706.php
13288 M       reporting/rep707.php
13289
13290 2010-02-05 22:06:57 +0000 Joe Hunt 
13291 Placing a print link in all view windows (without menus) Preparing for new recursive balance sheet/PL Statements
13292 M       CHANGELOG.txt
13293 M       gl/includes/db/gl_db_account_types.inc
13294 M       gl/includes/db/gl_db_accounts.inc
13295 M       includes/main.inc
13296 M       includes/ui/ui_controls.inc
13297
13298 2010-02-05 13:38:04 +0000 Janusz Dobrowolski 
13299 Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in DN/SI to database.
13300 M       CHANGELOG.txt
13301
13302 2010-02-05 13:36:34 +0000 Janusz Dobrowolski 
13303 Prevent saving zero qty lines in database.
13304 M       sales/includes/db/sales_delivery_db.inc
13305 M       sales/includes/db/sales_invoice_db.inc
13306
13307 2010-02-05 13:35:32 +0000 Janusz Dobrowolski 
13308 Fixed get_standard_cost() result for dummy items.
13309 M       includes/db/inventory_db.inc
13310
13311 2010-02-04 20:46:40 +0000 Janusz Dobrowolski 
13312 Fixed continuation after authorization  timeout, fixed messages on backup page.
13313 M       CHANGELOG.txt
13314
13315 2010-02-04 20:45:35 +0000 Janusz Dobrowolski 
13316 Fixed continuation after authorization timeout.
13317 M       access/login.php
13318 M       includes/main.inc
13319 M       includes/page/footer.inc
13320 M       includes/session.inc
13321
13322 2010-02-04 20:44:32 +0000 Janusz Dobrowolski 
13323 Fixed for login page.
13324 M       themes/aqua/default.css
13325 M       themes/cool/default.css
13326 M       themes/default/default.css
13327
13328 2010-02-04 20:43:48 +0000 Janusz Dobrowolski 
13329 Added message when no file is selected for view or download.
13330 M       admin/backups.php
13331
13332 2010-02-04 14:48:29 +0000 Joe Hunt 
13333 Better sorting in new gl types and gl accounts
13334 M       CHANGELOG.txt
13335 M       includes/ui/ui_lists.inc
13336
13337 2010-02-04 11:41:57 +0000 Joe Hunt 
13338 Rerun. Stuff forgotten.
13339 M       CHANGELOG.txt
13340 M       gl/includes/db/gl_db_account_types.inc
13341 M       gl/manage/gl_account_classes.php
13342 M       gl/manage/gl_account_types.php
13343 M       gl/manage/gl_accounts.php
13344
13345 2010-02-04 11:18:30 +0000 Joe Hunt 
13346 Extended account id's to 15 chars. Changed account type to varchar(10) and class id varchar(3). Ability to change account groups online.
13347 M       CHANGELOG.txt
13348 M       gl/includes/db/gl_db_account_types.inc
13349 M       gl/manage/gl_account_classes.php
13350 M       gl/manage/gl_account_types.php
13351 M       sql/alter2.3.php
13352 M       sql/alter2.3.sql
13353 M       sql/en_US-demo.sql
13354 M       sql/en_US-new.sql
13355
13356 2010-02-03 18:05:58 +0000 Janusz Dobrowolski 
13357 Fixed edtable item selector in prices.php
13358 M       CHANGELOG.txt
13359 M       inventory/prices.php
13360
13361 2010-02-03 16:32:09 +0000 Janusz Dobrowolski 
13362 Payment terms were not retrieved on invoice edit start.
13363 M       CHANGELOG.txt
13364 M       sales/customer_invoice.php
13365
13366 2010-02-03 15:26:36 +0000 Joe Hunt 
13367 Exchange rate bug when searching a non existing customer
13368 M       CHANGELOG.txt
13369 M       includes/banking.inc
13370
13371 2010-02-03 10:30:23 +0000 Joe Hunt 
13372 When buying a service item from a supplier, the delivery produced wrong inventory GL transactions. No GL transactions should be here. [0000200] stock_master material_cost incorrectly updated during GRN when price format uses thousands seperator. A couple of minor errors too.
13373 M       CHANGELOG.txt
13374 M       purchasing/includes/db/grn_db.inc
13375 M       purchasing/includes/db/invoice_db.inc
13376 M       sales/includes/db/sales_delivery_db.inc
13377
13378 2010-02-03 03:39:40 +0000 Joe Hunt 
13379 *** empty log message ***
13380 A       gl/inquiry/profit_loss.php
13381
13382 2010-02-03 01:10:30 +0000 Joe Hunt 
13383 Added a Profit and Loss Drilldown page and changed menu links
13384 M       CHANGELOG.txt
13385 M       applications/generalledger.php
13386 M       gl/inquiry/balance_sheet.php
13387 M       gl/inquiry/journal_inquiry.php
13388
13389 2010-02-02 16:35:59 +0000 Janusz Dobrowolski 
13390 Added memo search in journal inqury.
13391 M       CHANGELOG.txt
13392 M       gl/inquiry/journal_inquiry.php
13393
13394 2010-02-02 12:01:49 +0000 Janusz Dobrowolski 
13395 Small fixes in sys_prefs update/retrieval.
13396 M       CHANGELOG.txt
13397 M       admin/db/company_db.inc
13398
13399 2010-02-02 10:51:51 +0000 Janusz Dobrowolski 
13400 Missing closing bracket in 2.3 installer class
13401 M       CHANGELOG.txt
13402
13403 2010-02-02 10:02:01 +0000 Janusz Dobrowolski 
13404 Merged changes from main trunk up to 2.2.5
13405 M       CHANGELOG.txt
13406 M       admin/gl_setup.php
13407 M       applications/generalledger.php
13408 M       config.default.php
13409 M       gl/bank_transfer.php
13410 M       gl/includes/db/gl_db_trans.inc
13411 A       gl/inquiry/balance_sheet.php
13412 M       gl/inquiry/gl_account_inquiry.php
13413 M       gl/manage/exchange_rates.php
13414 M       includes/db/manufacturing_db.inc
13415 M       includes/errors.inc
13416 M       includes/types.inc
13417 M       includes/ui/ui_view.inc
13418 M       js/inserts.js
13419 M       js/utils.js
13420 M       purchasing/supplier_payment.php
13421 M       reporting/includes/doctext.inc
13422 M       reporting/includes/doctext2.inc
13423 M       reporting/includes/header2.inc
13424 M       reporting/includes/reporting.inc
13425 M       reporting/includes/reports_classes.inc
13426 M       reporting/rep107.php
13427 M       reporting/rep108.php
13428 M       reporting/rep109.php
13429 M       reporting/rep110.php
13430 M       reporting/rep111.php
13431 A       reporting/rep112.php
13432 M       reporting/rep209.php
13433 M       reporting/rep210.php
13434 M       reporting/rep601.php
13435 M       reporting/rep704.php
13436 M       reporting/rep705.php
13437 M       reporting/rep706.php
13438 M       reporting/rep707.php
13439 M       reporting/rep709.php
13440 M       reporting/reports_main.php
13441 M       sales/customer_payments.php
13442 M       sales/includes/db/sales_order_db.inc
13443 M       sales/includes/sales_db.inc
13444 M       sales/inquiry/customer_inquiry.php
13445 M       sales/sales_order_entry.php
13446 M       sql/en_US-demo.sql
13447 M       sql/en_US-new.sql
13448 M       taxes/tax_types.php
13449 M       update.html
13450
13451 2010-02-02 09:01:10 +0000 Joe Hunt 
13452 Release 2.2.5
13453 M       CHANGELOG.txt
13454 M       config.default.php
13455 M       update.html
13456
13457 2010-02-02 08:57:53 +0000 Joe Hunt 
13458 Release 2.2.5
13459 M       CHANGELOG.txt
13460
13461 2010-02-02 01:09:35 +0000 Joe Hunt 
13462 Bug in direct invoice when cash sales and no cash account defined in sales pos.
13463 M       CHANGELOG.txt
13464 M       sales/sales_order_entry.php
13465
13466 2010-02-01 12:34:59 +0000 Janusz Dobrowolski 
13467 Two error handling related fixes
13468 M       CHANGELOG.txt
13469
13470 2010-02-01 12:33:54 +0000 Janusz Dobrowolski 
13471 Fixed error msgs display in some situations
13472 M       includes/errors.inc
13473
13474 2010-02-01 12:33:07 +0000 Janusz Dobrowolski 
13475 Ajax timeout changed to 6/60s
13476 M       js/inserts.js
13477 M       js/utils.js
13478
13479 2010-02-01 11:06:47 +0000 Joe Hunt 
13480 [0000197] Bug in closing some special balance sheet levels.
13481 M       CHANGELOG.txt
13482 M       gl/inquiry/balance_sheet.php
13483 M       reporting/rep705.php
13484 M       reporting/rep706.php
13485 M       reporting/rep707.php
13486
13487 2010-02-01 10:15:07 +0000 Joe Hunt 
13488 [0000198] But ignoring shipping cost in Direct Invoice (cash).
13489 M       CHANGELOG.txt
13490 M       sales/sales_order_entry.php
13491
13492 2010-01-31 22:14:48 +0000 Janusz Dobrowolski 
13493 Editable sales terms in sales orders and invoices.
13494 M       CHANGELOG.txt
13495 M       sales/create_recurrent_invoices.php
13496 M       sales/customer_delivery.php
13497 M       sales/customer_invoice.php
13498 M       sales/includes/cart_class.inc
13499 M       sales/includes/db/cust_trans_db.inc
13500 M       sales/includes/db/sales_credit_db.inc
13501 M       sales/includes/db/sales_delivery_db.inc
13502 M       sales/includes/db/sales_invoice_db.inc
13503 M       sales/includes/db/sales_order_db.inc
13504 M       sales/includes/sales_db.inc
13505 M       sales/includes/ui/sales_order_ui.inc
13506 M       sales/manage/sales_points.php
13507 M       sales/sales_order_entry.php
13508 M       sql/alter2.3.php
13509 M       sql/alter2.3.sql
13510 M       sql/en_US-demo.sql
13511 M       sql/en_US-new.sql
13512
13513 2010-01-31 22:12:52 +0000 Janusz Dobrowolski 
13514 payment_tems retrieved from debtor_trans
13515 M       reporting/rep102.php
13516 M       reporting/rep108.php
13517
13518 2010-01-31 22:11:28 +0000 Janusz Dobrowolski 
13519 Added sale_payment_list
13520 M       includes/ui/ui_lists.inc
13521
13522 2010-01-31 22:09:57 +0000 Janusz Dobrowolski 
13523 Added cash_sale return form get_payment_term
13524 M       admin/db/company_db.inc
13525
13526 2010-01-31 16:37:52 +0000 Joe Hunt 
13527 Bug in Quick Entries with Tax added.
13528 M       CHANGELOG.txt
13529 M       includes/ui/ui_view.inc
13530
13531 2010-01-30 16:32:17 +0000 Joe Hunt 
13532 Added a Balance Sheet drilldown inquiry in Banking and GL
13533 M       CHANGELOG.txt
13534 M       applications/generalledger.php
13535 A       gl/inquiry/balance_sheet.php
13536 M       gl/inquiry/gl_account_inquiry.php
13537
13538 2010-01-30 15:22:23 +0000 Janusz Dobrowolski 
13539 Fixed bug in checking selected GL accounts for tax types.
13540 M       CHANGELOG.txt
13541 M       taxes/tax_types.php
13542
13543 2010-01-30 14:57:35 +0000 Joe Hunt 
13544 Added Purchase tax account in en_US-new.sql and en_US-demo.sql
13545 M       CHANGELOG.txt
13546 M       sql/en_US-demo.sql
13547 M       sql/en_US-new.sql
13548
13549 2010-01-30 14:25:45 +0000 Janusz Dobrowolski 
13550 [0000194] Fixed tax records from journal entry (voiding problem)
13551 M       CHANGELOG.txt
13552 M       gl/includes/db/gl_db_trans.inc
13553 M       reporting/rep709.php
13554
13555 2010-01-26 17:40:21 +0000 Janusz Dobrowolski 
13556 Additional fixes for editable item descriptions.
13557 M       CHANGELOG.txt
13558 M       sales/customer_delivery.php
13559
13560 2010-01-26 17:36:32 +0000 Janusz Dobrowolski 
13561 Additional fixed in combo_input related to editable lists
13562 M       includes/ui/ui_lists.inc
13563
13564 2010-01-26 14:21:03 +0000 Janusz Dobrowolski 
13565 Full suport for editable items descriptions in sales documents, warning fix in deliveries inquiry.
13566 M       CHANGELOG.txt
13567
13568 2010-01-26 14:19:46 +0000 Janusz Dobrowolski 
13569 Added full support for editable item descriptions in sales
13570 M       includes/ui/ui_lists.inc
13571 M       inventory/includes/db/items_db.inc
13572 M       inventory/manage/items.php
13573 M       inventory/prices.php
13574 M       js/inserts.js
13575 M       sales/includes/cart_class.inc
13576 M       sales/includes/ui/sales_order_ui.inc
13577 M       sales/sales_order_entry.php
13578
13579 2010-01-26 14:16:40 +0000 Janusz Dobrowolski 
13580 Added 'editable' field in stock_master
13581 M       sql/alter2.3.sql
13582 M       sql/en_US-demo.sql
13583 M       sql/en_US-new.sql
13584
13585 2010-01-26 14:15:33 +0000 Janusz Dobrowolski 
13586 Fixed warning in debug mode
13587 M       sales/includes/db/cust_trans_db.inc
13588
13589 2010-01-26 14:14:36 +0000 Janusz Dobrowolski 
13590 Fixed warning in debug mode.
13591 M       sales/inquiry/sales_deliveries_view.php
13592
13593 2010-01-25 23:29:14 +0000 Joe Hunt 
13594 Rerun
13595 M       sales/sales_order_entry.php
13596
13597 2010-01-25 16:13:00 +0000 Joe Hunt 
13598 Rerun
13599 M       CHANGELOG.txt
13600 M       purchasing/supplier_payment.php
13601 M       sales/customer_payments.php
13602
13603 2010-01-25 15:37:21 +0000 Joe Hunt 
13604 Bug not deleting refs record when deleting Sales Order, Quotation A couple of redirecting bugs
13605 M       CHANGELOG.txt
13606 M       sales/includes/db/sales_order_db.inc
13607 M       sales/sales_order_entry.php
13608
13609 2010-01-25 13:31:59 +0000 Joe Hunt 
13610 Rerun. Reports checked for warnings.
13611 M       CHANGELOG.txt
13612 M       reporting/includes/doctext.inc
13613 M       reporting/includes/doctext2.inc
13614 M       reporting/includes/header2.inc
13615 M       reporting/rep109.php
13616 M       reporting/rep111.php
13617 M       reporting/rep112.php
13618 M       reporting/rep209.php
13619
13620 2010-01-25 11:00:40 +0000 Joe Hunt 
13621 Bug in the sequence in sales price pickup
13622 M       CHANGELOG.txt
13623 M       sales/includes/sales_db.inc
13624
13625 2010-01-25 09:32:41 +0000 Joe Hunt 
13626 Rerun
13627 M       CHANGELOG.txt
13628
13629 2010-01-25 09:12:02 +0000 Joe Hunt 
13630 Added document Receipt and small rearrangements and bugfixes
13631 M       CHANGELOG.txt
13632 M       includes/types.inc
13633 M       includes/ui/ui_view.inc
13634 M       reporting/includes/doctext.inc
13635 M       reporting/includes/doctext2.inc
13636 M       reporting/includes/header2.inc
13637 M       reporting/includes/reporting.inc
13638 M       reporting/includes/reports_classes.inc
13639 M       reporting/rep107.php
13640 M       reporting/rep108.php
13641 M       reporting/rep109.php
13642 M       reporting/rep110.php
13643 M       reporting/rep111.php
13644 A       reporting/rep112.php
13645 M       reporting/rep209.php
13646 M       reporting/rep210.php
13647 M       reporting/reports_main.php
13648 M       sales/customer_payments.php
13649 M       sales/inquiry/customer_inquiry.php
13650 M       sales/sales_order_entry.php
13651
13652 2010-01-23 18:46:12 +0000 Janusz Dobrowolski 
13653 Changed company name storage.
13654 M       install/save.php
13655
13656 2010-01-23 18:45:39 +0000 Janusz Dobrowolski 
13657 Added save.php to last changes.
13658 M       CHANGELOG.txt
13659
13660 2010-01-23 18:41:54 +0000 Janusz Dobrowolski 
13661 Cahnged get_base_sales_type()
13662 M       admin/db/company_db.inc
13663
13664 2010-01-23 18:33:43 +0000 Janusz Dobrowolski 
13665 System preferences moved to new sys_prefs table, a couple of smaller fixes and improvements.
13666 M       CHANGELOG.txt
13667
13668 2010-01-23 18:32:04 +0000 Janusz Dobrowolski 
13669 System preferences moved form company to new sys_prefs table
13670 M       admin/company_preferences.php
13671 M       admin/db/company_db.inc
13672 M       admin/db/users_db.inc
13673 M       admin/display_prefs.php
13674 M       admin/gl_setup.php
13675 M       admin/users.php
13676 M       includes/current_user.inc
13677 M       includes/prefs/sysprefs.inc
13678 M       includes/prefs/userprefs.inc
13679 M       includes/session.inc
13680 M       sql/alter2.1.php
13681 M       sql/alter2.3.php
13682 M       sql/alter2.3.sql
13683 M       sql/en_US-demo.sql
13684 M       sql/en_US-new.sql
13685
13686 2010-01-23 18:30:46 +0000 Janusz Dobrowolski 
13687 Updated locales and data/src compatibility checks.
13688 M       admin/system_diagnostics.php
13689
13690 2010-01-23 18:27:05 +0000 Janusz Dobrowolski 
13691 Improved locales checking.
13692 M       includes/lang/gettext.php
13693 M       includes/lang/language.php
13694
13695 2010-01-23 18:26:17 +0000 Janusz Dobrowolski 
13696 Defaults for get_post also for array submits, added confirm dialog helper.
13697 M       includes/ui/ui_controls.inc
13698
13699 2010-01-23 18:25:12 +0000 Janusz Dobrowolski 
13700 Added info label in error_log for warnings during upgrade process.
13701 M       includes/errors.inc
13702
13703 2010-01-23 18:22:43 +0000 Janusz Dobrowolski 
13704 Added core version for checks against database version_id
13705 M       config.default.php
13706
13707 2010-01-23 18:21:59 +0000 Janusz Dobrowolski 
13708 System setup re-read after upgrade.
13709 M       admin/inst_upgrade.php
13710
13711 2010-01-23 18:21:25 +0000 Janusz Dobrowolski 
13712 Cached company currency retrieval.
13713 M       includes/banking.inc
13714
13715 2010-01-23 18:20:58 +0000 Janusz Dobrowolski 
13716 Removed sysprefs.inc include
13717 M       includes/main.inc
13718
13719 2010-01-23 18:20:08 +0000 Janusz Dobrowolski 
13720 Removed archaic erro handling.
13721 M       includes/date_functions.inc
13722
13723 2010-01-23 18:18:51 +0000 Janusz Dobrowolski 
13724 Missing path_to_root declaration in handle_submit()
13725 M       admin/create_coy.php
13726
13727 2010-01-23 18:18:02 +0000 Janusz Dobrowolski 
13728 Message box cleanup before ajax call.
13729 M       js/utils.js
13730
13731 2010-01-22 14:39:23 +0000 Joe Hunt 
13732 Rerun
13733 M       admin/gl_setup.php
13734
13735 2010-01-22 10:12:29 +0000 Joe Hunt 
13736 Exchange rate doesn't update table when adding new or deleting rate
13737 M       CHANGELOG.txt
13738 M       gl/manage/exchange_rates.php
13739
13740 2010-01-22 00:44:19 +0000 Joe Hunt 
13741 Small adjustments to Bank Statement and GL Transactions Reports
13742 M       CHANGELOG.txt
13743 M       reporting/includes/reports_classes.inc
13744 M       reporting/rep601.php
13745 M       reporting/rep704.php
13746
13747 2010-01-20 12:10:07 +0000 Joe Hunt 
13748 Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
13749 M       CHANGELOG.txt
13750 M       admin/gl_setup.php
13751
13752 2010-01-20 11:23:31 +0000 Janusz Dobrowolski 
13753 Merged changes form main trunk up to 2.2.4
13754 M       CHANGELOG.txt
13755 M       admin/create_coy.php
13756 M       config.default.php
13757 M       gl/manage/gl_account_types.php
13758 M       includes/data_checks.inc
13759 M       includes/errors.inc
13760 M       includes/main.inc
13761 M       includes/page/footer.inc
13762 M       includes/ui/ui_input.inc
13763 M       includes/ui/ui_view.inc
13764 M       inventory/cost_update.php
13765 M       inventory/includes/item_adjustments_ui.inc
13766 M       inventory/manage/sales_kits.php
13767 M       inventory/view/view_adjustment.php
13768 M       manufacturing/includes/db/work_orders_db.inc
13769 M       purchasing/includes/db/grn_db.inc
13770 M       purchasing/includes/db/invoice_db.inc
13771 M       sales/includes/sales_db.inc
13772 M       sales/manage/sales_points.php
13773 M       sql/en_US-new.sql
13774 M       taxes/item_tax_types.php
13775 M       update.html
13776
13777 2010-01-19 00:27:04 +0000 Joe Hunt 
13778 Rerun
13779 M       includes/db/manufacturing_db.inc
13780
13781 2010-01-18 22:53:22 +0000 Joe Hunt 
13782 Demand was calculated double from Sales Quotation. Should be 0
13783 M       CHANGELOG.txt
13784 M       includes/db/manufacturing_db.inc
13785
13786 2010-01-18 14:23:27 +0000 Joe Hunt 
13787 Rerun
13788 M       gl/bank_transfer.php
13789
13790 2010-01-18 14:16:16 +0000 Joe Hunt 
13791 A back link was still in Bank Transfer.
13792 M       CHANGELOG.txt
13793 M       gl/bank_transfer.php
13794 M       update.html
13795
13796 2010-01-17 22:34:57 +0000 Joe Hunt 
13797 Release 2.2.4
13798 M       CHANGELOG.txt
13799 M       config.default.php
13800 M       update.html
13801
13802 2010-01-17 22:10:46 +0000 Janusz Dobrowolski 
13803 Fixed checks before deleting POS, fixed error display in ajax mode.
13804 M       CHANGELOG.txt
13805
13806 2010-01-17 22:09:55 +0000 Janusz Dobrowolski 
13807 Fixed checks for deleting POS.
13808 M       sales/manage/sales_points.php
13809
13810 2010-01-17 22:09:05 +0000 Janusz Dobrowolski 
13811 Fixed error messages display in ajax mode.
13812 M       includes/errors.inc
13813
13814 2010-01-17 13:02:00 +0000 Janusz Dobrowolski 
13815 Improved error checking during company creation, small fix in en_US-new.sql
13816 M       CHANGELOG.txt
13817
13818 2010-01-17 13:01:03 +0000 Janusz Dobrowolski 
13819 Fixed default value for stock_category.dflt_tax_type
13820 M       sql/en_US-new.sql
13821
13822 2010-01-17 13:00:12 +0000 Janusz Dobrowolski 
13823 Improved error checking during company update/creation.
13824 M       admin/create_coy.php
13825
13826 2010-01-15 22:17:36 +0000 Janusz Dobrowolski 
13827 Empty numeric input fields globally defaulted to 0.
13828 M       CHANGELOG.txt
13829 M       includes/data_checks.inc
13830 M       includes/ui/ui_input.inc
13831
13832 2010-01-15 17:46:32 +0000 Janusz Dobrowolski 
13833 Fixed bug [0000187] and two other improvements.
13834 M       CHANGELOG.txt
13835
13836 2010-01-15 17:45:42 +0000 Janusz Dobrowolski 
13837 Cleaned warnings in errorlog.
13838 M       sales/includes/sales_db.inc
13839
13840 2010-01-15 17:45:03 +0000 Janusz Dobrowolski 
13841 [0000187] Fixed category and description reset after failed check.
13842 M       inventory/manage/sales_kits.php
13843
13844 2010-01-15 17:43:38 +0000 Janusz Dobrowolski 
13845 Fixed maximal id length to 10 digits.
13846 M       gl/manage/gl_account_types.php
13847
13848 2010-01-15 10:46:03 +0000 Joe Hunt 
13849 Removed a comma after last item in structure for 0_tax_types, line 1596
13850 M       CHANGELOG.txt
13851 M       sql/en_US-new.sql
13852
13853 2010-01-15 09:37:56 +0000 Joe Hunt 
13854 [0000190] Back link on confirmation only pages removed.
13855 M       CHANGELOG.txt
13856 M       includes/main.inc
13857 M       includes/page/footer.inc
13858 M       includes/ui/ui_view.inc
13859
13860 2010-01-14 10:06:22 +0000 Joe Hunt 
13861 A couple of small bugs were fixed in average material cost
13862 M       CHANGELOG.txt
13863 M       manufacturing/includes/db/work_orders_db.inc
13864 M       purchasing/includes/db/grn_db.inc
13865 M       purchasing/includes/db/invoice_db.inc
13866
13867 2010-01-13 19:24:24 +0000 Joe Hunt 
13868 Changed so GL Account Types id allows up to 6 digits
13869 M       CHANGELOG.txt
13870 M       gl/manage/gl_account_types.php
13871
13872 2010-01-13 11:51:10 +0000 Joe Hunt 
13873 Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
13874 M       CHANGELOG.txt
13875 M       inventory/cost_update.php
13876 M       inventory/includes/item_adjustments_ui.inc
13877 M       inventory/view/view_adjustment.php
13878
13879 2010-01-12 15:15:46 +0000 Janusz Dobrowolski 
13880 Fied buggy exemptions display in item tax editor.
13881 M       CHANGELOG.txt
13882 M       taxes/item_tax_types.php
13883
13884 2010-01-12 15:14:27 +0000 Janusz Dobrowolski 
13885 Two smaller fixes.
13886 M       CHANGELOG.txt
13887
13888 2010-01-12 15:13:50 +0000 Janusz Dobrowolski 
13889 Fixed misnamed function parameter.
13890 M       sales/inquiry/sales_deliveries_view.php
13891
13892 2010-01-12 15:12:07 +0000 Janusz Dobrowolski 
13893 Added sorting branches by branch_ref.
13894 M       sales/includes/db/branches_db.inc
13895 M       sales/includes/db/cust_trans_db.inc
13896
13897 2010-01-12 14:04:56 +0000 Janusz Dobrowolski 
13898 Merged changes from main trunk up to 2.2.3
13899 M       CHANGELOG.txt
13900 M       admin/db/fiscalyears_db.inc
13901 M       admin/fiscalyears.php
13902 M       config.default.php
13903 M       gl/includes/db/gl_db_accounts.inc
13904 M       gl/includes/db/gl_db_banking.inc
13905 M       includes/current_user.inc
13906 M       includes/data_checks.inc
13907 M       includes/date_functions.inc
13908 M       includes/references.inc
13909 M       includes/session.inc
13910 M       includes/ui/db_pager_view.inc
13911 M       inventory/manage/item_codes.php
13912 M       inventory/reorder_level.php
13913 M       js/inserts.js
13914 M       purchasing/inquiry/supplier_inquiry.php
13915 M       purchasing/supplier_payment.php
13916 M       reporting/includes/class.pdf.inc
13917 M       reporting/includes/doctext.inc
13918 M       reporting/includes/doctext2.inc
13919 M       reporting/includes/header2.inc
13920 M       reporting/includes/pdf_report.inc
13921 M       reporting/includes/reporting.inc
13922 M       reporting/includes/reports_classes.inc
13923 M       reporting/prn_redirect.php
13924 M       reporting/rep108.php
13925 M       reporting/rep109.php
13926 M       reporting/rep110.php
13927 M       reporting/rep111.php
13928 M       reporting/rep209.php
13929 A       reporting/rep210.php
13930 M       reporting/rep701.php
13931 M       reporting/reports_main.php
13932 M       sales/allocations/customer_allocate.php
13933 M       sales/create_recurrent_invoices.php
13934 M       taxes/db/tax_groups_db.inc
13935 M       taxes/tax_calc.inc
13936 M       update.html
13937
13938 2010-01-12 11:45:22 +0000 Joe Hunt 
13939 Rerun
13940 M       admin/fiscalyears.php
13941
13942 2010-01-12 10:26:27 +0000 Joe Hunt 
13943 Release 2.2.3 Allow using of multi level sub-types when digits are of same length in account types Print COA also prints class id and account type id.
13944 M       CHANGELOG.txt
13945 M       admin/fiscalyears.php
13946 M       config.default.php
13947 M       gl/includes/db/gl_db_accounts.inc
13948 M       reporting/rep701.php
13949 M       update.html
13950
13951 2010-01-11 11:55:56 +0000 Janusz Dobrowolski 
13952 Optimized database indexes.
13953 M       CHANGELOG.txt
13954 M       sql/alter2.3.sql
13955 M       sql/en_US-demo.sql
13956 M       sql/en_US-new.sql
13957
13958 2010-01-11 11:52:30 +0000 Janusz Dobrowolski 
13959 Removed invalid constraint on tax_types table.
13960 M       CHANGELOG.txt
13961 M       sql/en_US-new.sql
13962
13963 2010-01-10 23:26:19 +0000 Janusz Dobrowolski 
13964 [0000185] Update notification for reorder levels was missing.
13965 M       CHANGELOG.txt
13966 M       inventory/reorder_level.php
13967
13968 2010-01-10 21:41:26 +0000 Janusz Dobrowolski 
13969 Fixed bugs [0000186],[0000187] and a couple of other cleanups.
13970 M       CHANGELOG.txt
13971
13972 2010-01-10 21:38:51 +0000 Janusz Dobrowolski 
13973 Code cleanup.
13974 M       includes/current_user.inc
13975
13976 2010-01-10 21:38:14 +0000 Janusz Dobrowolski 
13977 Fixed check for empty POST in check_num()
13978 M       includes/data_checks.inc
13979
13980 2010-01-10 21:36:08 +0000 Janusz Dobrowolski 
13981 Fields reset after check failed fixed.
13982 M       inventory/manage/item_codes.php
13983
13984 2010-01-10 21:34:32 +0000 Janusz Dobrowolski 
13985 [0000186] Timeout on refres button.
13986 M       sales/allocations/customer_allocate.php
13987
13988 2010-01-10 16:23:35 +0000 Janusz Dobrowolski 
13989 Fixed js bug in IE7, some bugfixes and improvements.
13990 M       CHANGELOG.txt
13991
13992 2010-01-10 16:21:59 +0000 Janusz Dobrowolski 
13993 Added support for customized doctext.inc/header2.inc
13994 M       reporting/includes/pdf_report.inc
13995 M       reporting/prn_redirect.php
13996
13997 2010-01-10 16:21:25 +0000 Janusz Dobrowolski 
13998 Increased number of decimals for tax calculations.
13999 M       taxes/tax_calc.inc
14000
14001 2010-01-10 16:20:23 +0000 Janusz Dobrowolski 
14002 Prevented wanings for sqls without 'inactive' field.
14003 M       includes/ui/db_pager_view.inc
14004
14005 2010-01-10 16:18:57 +0000 Janusz Dobrowolski 
14006 Small fix in new_doc_date()
14007 M       includes/date_functions.inc
14008
14009 2010-01-10 16:17:28 +0000 Janusz Dobrowolski 
14010 Fixed js error in IE7
14011 M       js/inserts.js
14012
14013 2010-01-10 09:59:27 +0000 Joe Hunt 
14014 Rerun
14015 M       admin/fiscalyears.php
14016
14017 2010-01-09 23:23:51 +0000 Joe Hunt 
14018 Rerun
14019 M       admin/fiscalyears.php
14020
14021 2010-01-09 16:43:26 +0000 Joe Hunt 
14022 Bugs in deleting fiscal year. Some transactions weren't deleted.
14023 M       CHANGELOG.txt
14024 M       admin/fiscalyears.php
14025
14026 2010-01-07 23:45:46 +0000 Joe Hunt 
14027 *** empty log message ***
14028 M       reporting/includes/doctext.inc
14029 M       reporting/includes/doctext2.inc
14030
14031 2010-01-07 23:34:15 +0000 Joe Hunt 
14032 Rerun of Remittance
14033 M       purchasing/inquiry/supplier_inquiry.php
14034 M       purchasing/supplier_payment.php
14035 M       reporting/includes/doctext.inc
14036 M       reporting/includes/doctext2.inc
14037 M       reporting/includes/reporting.inc
14038 M       reporting/includes/reports_classes.inc
14039 M       reporting/rep210.php
14040
14041 2010-01-07 15:29:07 +0000 Joe Hunt 
14042 Creating recurrent invoices with date outside fiscal year
14043 M       CHANGELOG.txt
14044 M       sales/create_recurrent_invoices.php
14045
14046 2010-01-07 14:24:55 +0000 Joe Hunt 
14047 Changed to let the $doctypes in documents follow the types in types.inc New document, Remittance, to print payment allocations to suppliers Also print/email links from Supplier Payment and Supplier Inquiry.
14048 M       CHANGELOG.txt
14049 M       purchasing/inquiry/supplier_inquiry.php
14050 M       purchasing/supplier_payment.php
14051 M       reporting/includes/doctext.inc
14052 M       reporting/includes/doctext2.inc
14053 M       reporting/includes/header2.inc
14054 M       reporting/includes/pdf_report.inc
14055 M       reporting/includes/reporting.inc
14056 M       reporting/includes/reports_classes.inc
14057 M       reporting/rep108.php
14058 M       reporting/rep109.php
14059 M       reporting/rep110.php
14060 M       reporting/rep111.php
14061 M       reporting/rep209.php
14062 A       reporting/rep210.php
14063 M       reporting/reports_main.php
14064
14065 2010-01-06 07:31:51 +0000 Janusz Dobrowolski 
14066 Small fix in session.inc and extension of reference incrementation algorithm
14067 M       CHANGELOG.txt
14068 M       includes/references.inc
14069 M       includes/session.inc
14070
14071 2010-01-05 14:59:39 +0000 Joe Hunt 
14072 Improved layout on documents.
14073 M       CHANGELOG.txt
14074 M       reporting/includes/doctext.inc
14075 M       reporting/includes/doctext2.inc
14076 M       reporting/includes/header2.inc
14077
14078 2010-01-04 15:43:11 +0000 Joe Hunt 
14079 Making the stretch parameter = 1 on default print pdf all over
14080 M       CHANGELOG.txt
14081 M       reporting/includes/class.pdf.inc
14082 M       reporting/includes/pdf_report.inc
14083
14084 2009-12-30 23:41:36 +0000 Joe Hunt 
14085 When updating tax rate, it didn't show and calculate correct in documents.
14086 M       CHANGELOG.txt
14087 M       taxes/db/tax_groups_db.inc
14088
14089 2009-12-27 14:01:19 +0000 Joe Hunt 
14090 Problems letting various currency bank accounts sharing the same GL account Rollback of bank_accounts.php
14091 M       CHANGELOG.txt
14092 M       gl/includes/db/gl_db_banking.inc
14093 M       gl/manage/bank_accounts.php
14094
14095 2009-12-27 08:44:25 +0000 Joe Hunt 
14096 Minor fix
14097 M       gl/manage/bank_accounts.php
14098
14099 2009-12-27 00:15:20 +0000 Joe Hunt 
14100 Problems letting various currency bank accounts sharing the same GL account Foreign currency accounts must have their own specific GL accounts.
14101 M       CHANGELOG.txt
14102 M       gl/manage/bank_accounts.php
14103
14104 2009-12-24 13:17:32 +0000 Joe Hunt 
14105 Restore of old sql (didn't get updated correctly)
14106 M       gl/includes/db/gl_db_trans.inc
14107
14108 2009-12-24 11:29:03 +0000 Janusz Dobrowolski 
14109 Merged changes from main trunk 2.2.1-2.2.2
14110 M       CHANGELOG.txt
14111 M       admin/create_coy.php
14112 M       admin/db/maintenance_db.inc
14113 A       admin/system_diagnostics.php
14114 M       applications/setup.php
14115 M       config.default.php
14116 M       gl/gl_bank.php
14117 M       gl/includes/db/gl_db_rates.inc
14118 M       gl/inquiry/journal_inquiry.php
14119 M       includes/current_user.inc
14120 M       includes/date_functions.inc
14121 M       includes/db_pager.inc
14122 M       includes/lang/language.php
14123 M       includes/page/header.inc
14124 M       includes/session.inc
14125 M       includes/ui/allocation_cart.inc
14126 M       includes/ui/ui_lists.inc
14127 M       install/save.php
14128 M       inventory/adjustments.php
14129 M       inventory/transfers.php
14130 M       purchasing/allocations/supplier_allocate.php
14131 M       purchasing/includes/db/supp_trans_db.inc
14132 M       purchasing/includes/ui/po_ui.inc
14133 M       purchasing/po_entry_items.php
14134 M       purchasing/supplier_invoice.php
14135 A       reporting/fonts/courier.php
14136 A       reporting/fonts/symbol.php
14137 A       reporting/fonts/times.php
14138 A       reporting/fonts/timesb.php
14139 A       reporting/fonts/timesbi.php
14140 A       reporting/fonts/timesi.php
14141 A       reporting/fonts/zapfdingbats.php
14142 M       reporting/includes/Workbook.php
14143 M       reporting/includes/class.graphic.inc
14144 M       reporting/includes/class.pdf.inc
14145 M       reporting/includes/doctext.inc
14146 M       reporting/includes/doctext2.inc
14147 M       reporting/includes/excel_report.inc
14148 M       reporting/includes/pdf_report.inc
14149 M       reporting/includes/tcpdf.php
14150 M       reporting/rep108.php
14151 M       reporting/rep109.php
14152 M       reporting/rep111.php
14153 M       sales/allocations/customer_allocate.php
14154 M       sales/customer_delivery.php
14155 M       sales/includes/cart_class.inc
14156 M       sales/includes/sales_db.inc
14157 M       update.html
14158
14159 2009-12-23 23:03:41 +0000 Joe Hunt 
14160  Restoring journal entry sql to previous without join with bank_trans due to error in joins. Tom Hallman works on it until 2.2.3
14161 M       CHANGELOG.txt
14162 M       gl/inquiry/journal_inquiry.php
14163
14164 2009-12-23 17:07:58 +0000 Joe Hunt 
14165 Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
14166 M       CHANGELOG.txt
14167 M       reporting/includes/doctext.inc
14168 M       reporting/includes/doctext2.inc
14169 M       reporting/rep109.php
14170 M       reporting/rep111.php
14171
14172 2009-12-23 16:05:10 +0000 Joe Hunt 
14173 Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
14174 M       CHANGELOG.txt
14175 M       admin/db/maintenance_db.inc
14176 M       gl/gl_bank.php
14177 M       includes/db_pager.inc
14178 M       includes/lang/language.php
14179 M       includes/page/header.inc
14180 M       includes/session.inc
14181 M       install/save.php
14182 M       inventory/adjustments.php
14183 M       inventory/transfers.php
14184 M       purchasing/allocations/supplier_allocate.php
14185 M       purchasing/includes/ui/po_ui.inc
14186 M       purchasing/supplier_invoice.php
14187 M       reporting/includes/Workbook.php
14188 M       reporting/includes/class.graphic.inc
14189 M       reporting/includes/tcpdf.php
14190 M       sales/allocations/customer_allocate.php
14191
14192 2009-12-23 10:50:10 +0000 Joe Hunt 
14193 Release 2.2.2
14194 M       CHANGELOG.txt
14195 M       config.default.php
14196 M       update.html
14197
14198 2009-12-22 16:56:37 +0000 Joe Hunt 
14199 Some additional changes in pdf_report.inc for supporting report extensions.
14200 M       CHANGELOG.txt
14201 M       reporting/includes/excel_report.inc
14202 M       reporting/includes/pdf_report.inc
14203
14204 2009-12-21 23:36:30 +0000 Joe Hunt 
14205 Some additional changes in pdf_report.inc for supporting report extensions.
14206 M       CHANGELOG.txt
14207 M       reporting/includes/pdf_report.inc
14208
14209 2009-12-21 22:20:24 +0000 Janusz Dobrowolski 
14210 Fixed bug [0000184] and smaller fixes in customer_dluvery.php
14211 M       CHANGELOG.txt
14212
14213 2009-12-21 22:19:38 +0000 Janusz Dobrowolski 
14214 Fixed bad source document quantity update and invalid qtys during derivative document entry [0000184].
14215 M       sales/includes/cart_class.inc
14216 M       sales/includes/sales_db.inc
14217
14218 2009-12-21 22:17:00 +0000 Janusz Dobrowolski 
14219 Fixed quantity columns descriptions in delivery note edition.
14220 M       sales/customer_delivery.php
14221
14222 2009-12-20 23:36:54 +0000 Joe Hunt 
14223 Function money_format function doesn't exist in OS Win. Fix in current_user.inc Some errors in header3() in pdf_report.inc..
14224 M       CHANGELOG.txt
14225 M       includes/current_user.inc
14226 M       reporting/includes/pdf_report.inc
14227
14228 2009-12-18 15:35:26 +0000 Joe Hunt 
14229 Allowing a quantity of 0 in a PO item line when modifying caused strange result. Fixed depending on the decimals in the stock item to not allow less than minimum.
14230 M       CHANGELOG.txt
14231 M       purchasing/po_entry_items.php
14232
14233 2009-12-12 15:32:21 +0000 Joe Hunt 
14234 Implemented search on categories as well in sales_items_list...
14235 M       CHANGELOG.txt
14236 M       includes/ui/ui_lists.inc
14237
14238 2009-12-10 09:46:22 +0000 Joe Hunt 
14239 Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all) Only works with type Journal Entry.
14240 M       CHANGELOG.txt
14241 M       gl/includes/db/gl_db_bank_accounts.inc
14242 M       gl/includes/ui/gl_journal_ui.inc
14243 M       gl/manage/gl_quick_entries.php
14244 M       includes/ui/ui_view.inc
14245 M       sql/alter2.3.sql
14246 M       sql/en_US-demo.sql
14247 M       sql/en_US-new.sql
14248
14249 2009-12-09 16:14:03 +0000 Janusz Dobrowolski 
14250 Added new System Diagnostics page
14251 M       CHANGELOG.txt
14252 A       admin/system_diagnostics.php
14253 M       applications/setup.php
14254
14255 2009-12-08 20:09:23 +0000 Joe Hunt 
14256 Extended the Report Engine to better support own reports
14257 M       CHANGELOG.txt
14258 A       reporting/fonts/courier.php
14259 A       reporting/fonts/symbol.php
14260 A       reporting/fonts/times.php
14261 A       reporting/fonts/timesb.php
14262 A       reporting/fonts/timesbi.php
14263 A       reporting/fonts/timesi.php
14264 A       reporting/fonts/zapfdingbats.php
14265 M       reporting/includes/class.pdf.inc
14266 M       reporting/includes/excel_report.inc
14267 M       reporting/includes/pdf_report.inc
14268 M       reporting/includes/tcpdf.php
14269
14270 2009-12-07 13:59:19 +0000 Joe Hunt 
14271 Providing use of alternative providers for exchange rates.
14272 M       CHANGELOG.txt
14273 M       gl/includes/db/gl_db_rates.inc
14274
14275 2009-12-06 22:44:17 +0000 Janusz Dobrowolski 
14276 Additional ptrefixcheck on company creation, safer company removal sequence.
14277 M       CHANGELOG.txt
14278 M       admin/create_coy.php
14279 M       admin/db/maintenance_db.inc
14280
14281 2009-12-05 09:27:17 +0000 Joe Hunt 
14282 Moved all SQL statements from PHP files into relevant *_db.inc files. All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc Awaiting change in report mechanism
14283 M       CHANGELOG.txt
14284 M       includes/ui/allocation_cart.inc
14285 M       reporting/includes/header2.inc
14286 M       reporting/includes/reports_classes.inc
14287 M       sales/create_recurrent_invoices.php
14288 M       sales/customer_payments.php
14289 M       sales/includes/db/branches_db.inc
14290 M       sales/includes/db/cust_trans_db.inc
14291 M       sales/includes/db/custalloc_db.inc
14292 M       sales/includes/db/customers_db.inc
14293 A       sales/includes/db/recurrent_invoices_db.inc
14294 A       sales/includes/db/sales_groups_db.inc
14295 M       sales/includes/db/sales_order_db.inc
14296 M       sales/includes/sales_db.inc
14297 M       sales/inquiry/customer_allocation_inquiry.php
14298 M       sales/inquiry/customer_inquiry.php
14299 M       sales/inquiry/sales_deliveries_view.php
14300 M       sales/inquiry/sales_orders_view.php
14301 M       sales/manage/credit_status.php
14302 M       sales/manage/customer_branches.php
14303 M       sales/manage/customers.php
14304 M       sales/manage/recurrent_invoices.php
14305 M       sales/manage/sales_areas.php
14306 M       sales/manage/sales_groups.php
14307 M       sales/manage/sales_people.php
14308 M       sales/manage/sales_points.php
14309 M       sales/manage/sales_types.php
14310 M       sales/view/view_sales_order.php
14311 M       taxes/db/tax_types_db.inc
14312 M       taxes/item_tax_types.php
14313 M       taxes/tax_calc.inc
14314 M       taxes/tax_groups.php
14315 M       taxes/tax_types.php
14316
14317 2009-12-04 23:31:58 +0000 Janusz Dobrowolski 
14318 Upgrade to 2.3 skeleton files added, added key on comments table.
14319 M       CHANGELOG.txt
14320
14321 2009-12-04 23:31:13 +0000 Janusz Dobrowolski 
14322 Added key on comments table for better performance.
14323 M       sql/en_US-demo.sql
14324 M       sql/en_US-new.sql
14325
14326 2009-12-04 23:30:33 +0000 Janusz Dobrowolski 
14327 Upgrade skeleton files for 2.3 release.
14328 A       sql/alter2.3.php
14329 A       sql/alter2.3.sql
14330
14331 2009-12-04 22:54:20 +0000 Joe Hunt 
14332 Better date2sql in date_functions.inc
14333 M       CHANGELOG.txt
14334 M       includes/date_functions.inc
14335
14336 2009-12-04 18:28:09 +0000 Janusz Dobrowolski 
14337 False currency rate error on first opening of sales order entry, when customer_list is off - fixed.
14338 M       CHANGELOG.txt
14339 M       sales/includes/cart_class.inc
14340
14341 2009-12-04 17:59:20 +0000 Janusz Dobrowolski 
14342 [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
14343 M       CHANGELOG.txt
14344 M       includes/ui/allocation_cart.inc
14345
14346 2009-12-04 08:59:55 +0000 Joe Hunt 
14347 Print Statement prints balances in wrong place.
14348 M       CHANGELOG.txt
14349 M       reporting/rep108.php
14350
14351 2009-12-04 00:39:54 +0000 Joe Hunt 
14352 Moved all SQL statements from PHP files into relevant *_db.inc files. Included purchasing folder
14353 M       CHANGELOG.txt
14354 M       includes/db/manufacturing_db.inc
14355 M       manufacturing/includes/db/work_orders_db.inc
14356 M       manufacturing/inquiry/where_used_inquiry.php
14357 M       manufacturing/manage/bom_edit.php
14358 M       manufacturing/manage/work_centres.php
14359 M       manufacturing/search_work_orders.php
14360 M       manufacturing/work_order_costs.php
14361 M       purchasing/includes/db/invoice_db.inc
14362 M       purchasing/includes/db/po_db.inc
14363 M       purchasing/includes/db/supp_trans_db.inc
14364 M       purchasing/includes/db/suppalloc_db.inc
14365 M       purchasing/includes/db/suppliers_db.inc
14366 M       purchasing/inquiry/po_search.php
14367 M       purchasing/inquiry/po_search_completed.php
14368 M       purchasing/inquiry/supplier_allocation_inquiry.php
14369 M       purchasing/inquiry/supplier_inquiry.php
14370 M       purchasing/manage/suppliers.php
14371 M       purchasing/po_entry_items.php
14372 M       purchasing/po_receive_items.php
14373 M       purchasing/supplier_credit.php
14374 M       purchasing/supplier_invoice.php
14375
14376 2009-12-03 23:20:08 +0000 Joe Hunt 
14377 New file
14378 A       inventory/includes/db/items_purchases_db.inc
14379
14380 2009-12-03 08:41:34 +0000 Janusz Dobrowolski 
14381 Fixed bug [0000179] (data error in supplier allocations)
14382 M       CHANGELOG.txt
14383 M       includes/ui/allocation_cart.inc
14384 M       purchasing/includes/db/supp_trans_db.inc
14385
14386 2009-12-02 23:46:11 +0000 Joe Hunt 
14387 Moved all SQL statements from PHP files into relevant *_db.inc files. Included inventory folder
14388 M       CHANGELOG.txt
14389 M       admin/db/company_db.inc
14390 M       admin/db/printers_db.inc
14391 M       admin/db/shipping_db.inc
14392 M       admin/payment_terms.php
14393 M       admin/print_profiles.php
14394 M       admin/printers.php
14395 M       admin/shipping_companies.php
14396 M       dimensions/includes/dimensions_db.inc
14397 M       gl/includes/db/gl_db_account_types.inc
14398 M       gl/includes/db/gl_db_accounts.inc
14399 M       gl/includes/db/gl_db_bank_accounts.inc
14400 M       gl/includes/db/gl_db_currencies.inc
14401 M       gl/manage/bank_accounts.php
14402 M       gl/manage/currencies.php
14403 M       gl/manage/gl_account_classes.php
14404 M       gl/manage/gl_account_types.php
14405 M       gl/manage/gl_accounts.php
14406 M       inventory/includes/db/items_category_db.inc
14407 M       inventory/includes/db/items_db.inc
14408 M       inventory/includes/db/items_locations_db.inc
14409 M       inventory/includes/db/movement_types_db.inc
14410 M       inventory/includes/inventory_db.inc
14411 M       inventory/inquiry/stock_movements.php
14412 M       inventory/manage/item_categories.php
14413 M       inventory/manage/items.php
14414 M       inventory/manage/locations.php
14415 M       inventory/manage/movement_types.php
14416 M       inventory/purchasing_data.php
14417
14418 2009-12-02 20:16:39 +0000 Janusz Dobrowolski 
14419 Merged changes from main branch up to release 2.2.1
14420 M       CHANGELOG.txt
14421 M       admin/backups.php
14422 M       admin/company_preferences.php
14423 M       admin/db/maintenance_db.inc
14424 M       admin/display_prefs.php
14425 M       config.default.php
14426 M       gl/gl_bank.php
14427 M       includes/current_user.inc
14428 M       includes/errors.inc
14429 M       includes/lang/language.php
14430 M       includes/main.inc
14431 M       includes/session.inc
14432 M       includes/systypes.inc
14433 M       includes/ui/allocation_cart.inc
14434 M       install/save.php
14435 M       lang/en_US/LC_MESSAGES/en_US.mo
14436 M       lang/new_language_template/LC_MESSAGES/empty.po
14437 M       purchasing/includes/db/supp_trans_db.inc
14438 M       purchasing/includes/ui/po_ui.inc
14439 M       reporting/includes/header2.inc
14440 M       sql/en_US-demo.sql
14441
14442 2009-12-02 16:36:02 +0000 Janusz Dobrowolski 
14443 Fixed view/download backup
14444 M       CHANGELOG.txt
14445 M       admin/backups.php
14446
14447 2009-12-02 16:29:56 +0000 Joe Hunt 
14448 Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
14449 M       CHANGELOG.txt
14450 M       admin/backups.php
14451
14452 2009-12-02 13:04:28 +0000 Janusz Dobrowolski 
14453 Display settings restored on every login in demo mode.
14454 M       CHANGELOG.txt
14455 M       admin/display_prefs.php
14456 M       includes/current_user.inc
14457
14458 2009-12-02 12:37:36 +0000 Janusz Dobrowolski 
14459 Redone fix in dupliate data error handling.
14460 M       CHANGELOG.txt
14461 M       includes/errors.inc
14462
14463 2009-12-02 10:51:47 +0000 Janusz Dobrowolski 
14464 Fixed db_export against eventual strict mode problems.
14465 M       CHANGELOG.txt
14466
14467 2009-12-02 10:50:28 +0000 Janusz Dobrowolski 
14468 Fixed db_export to properly store null default values
14469 M       admin/db/maintenance_db.inc
14470
14471 2009-12-02 10:03:24 +0000 Janusz Dobrowolski 
14472 More strict mode fixes.
14473 M       sql/en_US-demo.sql
14474
14475 2009-12-02 00:17:30 +0000 Joe Hunt 
14476 More restrictions on deleting gl_accounts Small changes in systypes for ST_COSTUPDATE.
14477 M       CHANGELOG.txt
14478 M       gl/manage/gl_accounts.php
14479 M       includes/systypes.inc
14480
14481 2009-12-01 20:24:34 +0000 Janusz Dobrowolski 
14482 Next transaction number retrieved from transaction table instead of sys_types
14483 M       CHANGELOG.txt
14484 M       includes/systypes.inc
14485
14486 2009-12-01 16:55:24 +0000 Joe Hunt 
14487 Moved all SQL statements from PHP files into relevant *_db.inc files.   included gl folder
14488 M       CHANGELOG.txt
14489 M       dimensions/includes/dimensions_db.inc
14490 M       dimensions/includes/dimensions_ui.inc
14491 M       dimensions/inquiry/search_dimensions.php
14492 M       gl/bank_account_reconcile.php
14493 M       gl/gl_budget.php
14494 M       gl/includes/db/gl_db_account_types.inc
14495 M       gl/includes/db/gl_db_accounts.inc
14496 M       gl/includes/db/gl_db_bank_accounts.inc
14497 M       gl/includes/db/gl_db_bank_trans.inc
14498 M       gl/includes/db/gl_db_currencies.inc
14499 M       gl/includes/db/gl_db_rates.inc
14500 M       gl/includes/db/gl_db_trans.inc
14501 M       gl/inquiry/bank_inquiry.php
14502 M       gl/inquiry/journal_inquiry.php
14503 M       gl/manage/bank_accounts.php
14504 M       gl/manage/currencies.php
14505 M       gl/manage/exchange_rates.php
14506 M       gl/manage/gl_account_classes.php
14507 M       gl/manage/gl_account_types.php
14508 M       gl/manage/gl_accounts.php
14509 M       gl/view/gl_trans_view.php
14510
14511 2009-12-01 16:03:40 +0000 Janusz Dobrowolski 
14512 Fixed path_to_root in display_error()
14513 M       install/save.php
14514
14515 2009-12-01 15:43:55 +0000 Joe Hunt 
14516 Another session destroy but beter
14517 M       install/save.php
14518
14519 2009-12-01 12:35:50 +0000 Joe Hunt 
14520 session destroy
14521 M       install/save.php
14522
14523 2009-12-01 09:44:07 +0000 Joe Hunt 
14524 Release 2.2.1
14525 M       CHANGELOG.txt
14526 M       config.default.php
14527 M       lang/en_US/LC_MESSAGES/en_US.mo
14528 M       lang/new_language_template/LC_MESSAGES/empty.po
14529
14530 2009-12-01 07:28:58 +0000 Janusz Dobrowolski 
14531 Fixed bug in error handling during install, improved debug mode for duplicate data errors.
14532 M       CHANGELOG.txt
14533
14534 2009-12-01 07:27:31 +0000 Janusz Dobrowolski 
14535 Fixed error handling (removal of config.php after error).
14536 M       install/save.php
14537
14538 2009-12-01 07:26:39 +0000 Janusz Dobrowolski 
14539 Display sql in debug mode after duplicate data error.
14540 M       includes/errors.inc
14541
14542 2009-11-30 09:02:32 +0000 Joe Hunt 
14543 Moved all SQL statements from PHP files into relevant *_db.inc files.
14544 M       admin/attachments.php
14545 M       admin/create_coy.php
14546 A       admin/db/attachments_db.inc
14547 M       admin/db/company_db.inc
14548 A       admin/db/fiscalyears_db.inc
14549 M       admin/db/maintenance_db.inc
14550 M       admin/db/printers_db.inc
14551 A       admin/db/shipping_db.inc
14552 A       admin/db/transactions_db.inc
14553 M       admin/fiscalyears.php
14554 M       admin/gl_setup.php
14555 M       admin/payment_terms.php
14556 M       admin/printers.php
14557 M       admin/shipping_companies.php
14558 M       admin/view_print_transaction.php
14559 M       includes/date_functions.inc
14560 M       lang/en_US/LC_MESSAGES/en_US.mo
14561 M       reporting/includes/excel_report.inc
14562 M       reporting/includes/pdf_report.inc
14563
14564 2009-11-29 14:38:02 +0000 Janusz Dobrowolski 
14565 Fixed and optimized language support.
14566 M       CHANGELOG.txt
14567
14568 2009-11-29 14:37:23 +0000 Janusz Dobrowolski 
14569 Optimized language handling (removed sparse session language table)
14570 M       includes/lang/language.php
14571 M       includes/session.inc
14572
14573 2009-11-29 14:36:20 +0000 Janusz Dobrowolski 
14574 Array helpers moved from main.,inc. Added array_search_value and array_search_key
14575 M       includes/current_user.inc
14576
14577 2009-11-29 14:35:21 +0000 Janusz Dobrowolski 
14578 Array helpers moved to current_user.inc
14579 M       includes/main.inc
14580
14581 2009-11-29 10:08:00 +0000 Janusz Dobrowolski 
14582 Fixed language change bug in display prefferences.
14583 M       CHANGELOG.txt
14584 M       includes/lang/language.php
14585
14586 2009-11-28 08:41:15 +0000 Joe Hunt 
14587 Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
14588 M       CHANGELOG.txt
14589 M       purchasing/includes/ui/po_ui.inc
14590
14591 2009-11-26 22:34:36 +0000 Joe Hunt 
14592 Minor fix 2
14593 M       reporting/includes/header2.inc
14594
14595 2009-11-26 22:30:41 +0000 Joe Hunt 
14596 Minor fix
14597 M       reporting/includes/header2.inc
14598
14599 2009-11-26 21:17:42 +0000 Joe Hunt 
14600 Round to nearest value of 0 produced a division by zero error When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
14601 M       CHANGELOG.txt
14602 M       admin/company_preferences.php
14603 M       reporting/includes/header2.inc
14604
14605 2009-11-25 16:20:07 +0000 Joe Hunt 
14606 Fixed so total amount cannot be 0 in Bank Payments/Deposits
14607 M       CHANGELOG.txt
14608 M       gl/gl_bank.php
14609
14610 2009-11-21 14:16:08 +0000 Janusz Dobrowolski 
14611 Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
14612 M       CHANGELOG.txt
14613 M       includes/ui/allocation_cart.inc
14614
14615 2009-11-21 14:14:42 +0000 Janusz Dobrowolski 
14616 Fixed type constant usage.
14617 M       purchasing/includes/db/supp_trans_db.inc
14618
14619 2009-11-19 16:03:05 +0000 Janusz Dobrowolski 
14620 New/obsolete files update on 2.2
14621 A       access/timeout.php
14622 A       admin/db/security_db.inc
14623 A       admin/db/tags_db.inc
14624 A       admin/security_roles.php
14625 A       admin/tags.php
14626 R075    config.php      config.default.php
14627 D       config_db.php
14628 A       doc/2.2_Beta.txt
14629 A       doc/access_levels.txt
14630 A       doc/calculate_price.txt
14631 A       doc/sales_quotations.txt
14632 A       gl/inquiry/journal_inquiry.php
14633 A       includes/access_levels.inc
14634 A       includes/db/audit_trail_db.inc
14635 D       includes/reserved.inc
14636 D       installed_extensions.php
14637 A       js/payalloc.js
14638 D       lang/installed_languages.inc
14639 D       modules/installed_modules.php
14640 A       reporting/rep111.php
14641 A       reporting/rep305.php
14642 A       reporting/rep409.php
14643 A       reporting/rep710.php
14644 A       sql/alter2.2.php
14645 A       sql/alter2.2.sql
14646 A       sql/alter2.2rc.sql
14647 A       themes/aqua/images/escape.png
14648 A       themes/cool/images/escape.png
14649
14650 2009-11-19 15:36:35 +0000 Janusz Dobrowolski 
14651 Update from usntable branch.
14652 M       .htaccess
14653 M       CHANGELOG.txt
14654 M       access/login.php
14655 M       access/logout.php
14656 M       admin/attachments.php
14657 M       admin/backups.php
14658 M       admin/change_current_user_password.php
14659 M       admin/company_preferences.php
14660 M       admin/create_coy.php
14661 M       admin/db/company_db.inc
14662 M       admin/db/maintenance_db.inc
14663 M       admin/db/printers_db.inc
14664 M       admin/db/users_db.inc
14665 M       admin/db/voiding_db.inc
14666 M       admin/display_prefs.php
14667 M       admin/fiscalyears.php
14668 M       admin/forms_setup.php
14669 M       admin/gl_setup.php
14670 M       admin/inst_lang.php
14671 M       admin/inst_module.php
14672 M       admin/inst_upgrade.php
14673 M       admin/payment_terms.php
14674 M       admin/print_profiles.php
14675 M       admin/printers.php
14676 M       admin/shipping_companies.php
14677 M       admin/users.php
14678 M       admin/view_print_transaction.php
14679 M       admin/void_transaction.php
14680 M       applications/application.php
14681 M       applications/customers.php
14682 M       applications/dimensions.php
14683 M       applications/generalledger.php
14684 M       applications/inventory.php
14685 M       applications/manufacturing.php
14686 M       applications/setup.php
14687 M       applications/suppliers.php
14688 M       dimensions/dimension_entry.php
14689 M       dimensions/includes/dimensions_db.inc
14690 M       dimensions/inquiry/search_dimensions.php
14691 M       dimensions/view/view_dimension.php
14692 M       doc/2.1_Beta.txt
14693 M       doc/attachments.txt
14694 M       doc/dim_on_invoice.txt
14695 M       doc/extensions.txt
14696 M       doc/quick_entries.txt
14697 M       doc/recurrent_invoice.txt
14698 M       frontaccounting.php
14699 M       gl/bank_account_reconcile.php
14700 M       gl/bank_transfer.php
14701 M       gl/gl_bank.php
14702 M       gl/gl_budget.php
14703 M       gl/gl_journal.php
14704 M       gl/includes/db/gl_db_account_types.inc
14705 M       gl/includes/db/gl_db_accounts.inc
14706 M       gl/includes/db/gl_db_bank_accounts.inc
14707 M       gl/includes/db/gl_db_banking.inc
14708 M       gl/includes/db/gl_db_currencies.inc
14709 M       gl/includes/db/gl_db_rates.inc
14710 M       gl/includes/db/gl_db_trans.inc
14711 M       gl/includes/ui/gl_bank_ui.inc
14712 M       gl/includes/ui/gl_journal_ui.inc
14713 M       gl/inquiry/bank_inquiry.php
14714 M       gl/inquiry/gl_account_inquiry.php
14715 M       gl/inquiry/gl_trial_balance.php
14716 M       gl/inquiry/tax_inquiry.php
14717 M       gl/manage/bank_accounts.php
14718 M       gl/manage/currencies.php
14719 M       gl/manage/exchange_rates.php
14720 M       gl/manage/gl_account_classes.php
14721 M       gl/manage/gl_account_types.php
14722 M       gl/manage/gl_accounts.php
14723 M       gl/manage/gl_quick_entries.php
14724 M       gl/view/bank_transfer_view.php
14725 M       gl/view/gl_deposit_view.php
14726 M       gl/view/gl_payment_view.php
14727 M       gl/view/gl_trans_view.php
14728 M       includes/JsHttpRequest.php
14729 M       includes/banking.inc
14730 M       includes/current_user.inc
14731 M       includes/data_checks.inc
14732 M       includes/date_functions.inc
14733 M       includes/db/comments_db.inc
14734 M       includes/db/connect_db.inc
14735 M       includes/db/inventory_db.inc
14736 M       includes/db/manufacturing_db.inc
14737 M       includes/db/references_db.inc
14738 M       includes/db/sql_functions.inc
14739 M       includes/db_pager.inc
14740 M       includes/errors.inc
14741 M       includes/lang/gettext.php
14742 M       includes/lang/language.php
14743 M       includes/main.inc
14744 M       includes/page/footer.inc
14745 M       includes/page/header.inc
14746 M       includes/prefs/sysprefs.inc
14747 M       includes/prefs/userprefs.inc
14748 M       includes/references.inc
14749 M       includes/session.inc
14750 M       includes/systypes.inc
14751 M       includes/types.inc
14752 M       includes/ui/allocation_cart.inc
14753 M       includes/ui/db_pager_view.inc
14754 M       includes/ui/items_cart.inc
14755 M       includes/ui/ui_controls.inc
14756 M       includes/ui/ui_globals.inc
14757 M       includes/ui/ui_input.inc
14758 M       includes/ui/ui_lists.inc
14759 M       includes/ui/ui_view.inc
14760 M       index.php
14761 M       install.html
14762 M       install/index.php
14763 M       install/save.php
14764 M       inventory/adjustments.php
14765 M       inventory/cost_update.php
14766 M       inventory/includes/db/items_adjust_db.inc
14767 M       inventory/includes/db/items_category_db.inc
14768 M       inventory/includes/db/items_db.inc
14769 M       inventory/includes/db/items_locations_db.inc
14770 M       inventory/includes/db/items_trans_db.inc
14771 M       inventory/includes/db/items_transfer_db.inc
14772 M       inventory/includes/db/items_units_db.inc
14773 M       inventory/includes/db/movement_types_db.inc
14774 M       inventory/includes/item_adjustments_ui.inc
14775 M       inventory/includes/stock_transfers_ui.inc
14776 M       inventory/inquiry/stock_movements.php
14777 M       inventory/inquiry/stock_status.php
14778 M       inventory/manage/item_categories.php
14779 M       inventory/manage/item_codes.php
14780 M       inventory/manage/item_units.php
14781 M       inventory/manage/items.php
14782 M       inventory/manage/locations.php
14783 M       inventory/manage/movement_types.php
14784 M       inventory/manage/sales_kits.php
14785 M       inventory/prices.php
14786 M       inventory/purchasing_data.php
14787 M       inventory/reorder_level.php
14788 M       inventory/transfers.php
14789 M       inventory/view/view_adjustment.php
14790 M       inventory/view/view_transfer.php
14791 M       js/inserts.js
14792 M       js/utils.js
14793 M       lang/en_US/LC_MESSAGES/en_US.mo
14794 M       lang/new_language_template/LC_MESSAGES/empty.po
14795 M       manufacturing/includes/db/work_centres_db.inc
14796 M       manufacturing/includes/db/work_order_issues_db.inc
14797 M       manufacturing/includes/db/work_order_produce_items_db.inc
14798 M       manufacturing/includes/db/work_orders_db.inc
14799 M       manufacturing/includes/db/work_orders_quick_db.inc
14800 M       manufacturing/includes/manufacturing_ui.inc
14801 M       manufacturing/includes/work_order_issue_ui.inc
14802 M       manufacturing/inquiry/bom_cost_inquiry.php
14803 M       manufacturing/inquiry/where_used_inquiry.php
14804 M       manufacturing/manage/bom_edit.php
14805 M       manufacturing/manage/work_centres.php
14806 M       manufacturing/search_work_orders.php
14807 M       manufacturing/view/wo_issue_view.php
14808 M       manufacturing/view/wo_production_view.php
14809 M       manufacturing/view/work_order_view.php
14810 M       manufacturing/work_order_add_finished.php
14811 M       manufacturing/work_order_costs.php
14812 M       manufacturing/work_order_entry.php
14813 M       manufacturing/work_order_issue.php
14814 M       manufacturing/work_order_release.php
14815 M       purchasing/allocations/supplier_allocate.php
14816 M       purchasing/allocations/supplier_allocation_main.php
14817 M       purchasing/includes/db/grn_db.inc
14818 M       purchasing/includes/db/invoice_db.inc
14819 M       purchasing/includes/db/po_db.inc
14820 M       purchasing/includes/db/supp_payment_db.inc
14821 M       purchasing/includes/db/supp_trans_db.inc
14822 M       purchasing/includes/db/suppalloc_db.inc
14823 M       purchasing/includes/db/suppliers_db.inc
14824 M       purchasing/includes/purchasing_db.inc
14825 M       purchasing/includes/ui/grn_ui.inc
14826 M       purchasing/includes/ui/invoice_ui.inc
14827 M       purchasing/includes/ui/po_ui.inc
14828 M       purchasing/inquiry/po_search.php
14829 M       purchasing/inquiry/po_search_completed.php
14830 M       purchasing/inquiry/supplier_allocation_inquiry.php
14831 M       purchasing/inquiry/supplier_inquiry.php
14832 M       purchasing/manage/suppliers.php
14833 M       purchasing/po_entry_items.php
14834 M       purchasing/po_receive_items.php
14835 M       purchasing/supplier_credit.php
14836 M       purchasing/supplier_invoice.php
14837 M       purchasing/supplier_payment.php
14838 M       purchasing/view/view_grn.php
14839 M       purchasing/view/view_po.php
14840 M       purchasing/view/view_supp_credit.php
14841 M       purchasing/view/view_supp_invoice.php
14842 M       purchasing/view/view_supp_payment.php
14843 M       reporting/includes/class.graphic.inc
14844 M       reporting/includes/doctext.inc
14845 M       reporting/includes/doctext2.inc
14846 M       reporting/includes/excel_report.inc
14847 M       reporting/includes/header2.inc
14848 M       reporting/includes/pdf_report.inc
14849 M       reporting/includes/reporting.inc
14850 M       reporting/includes/reports_classes.inc
14851 M       reporting/prn_redirect.php
14852 M       reporting/rep101.php
14853 M       reporting/rep102.php
14854 M       reporting/rep103.php
14855 M       reporting/rep104.php
14856 M       reporting/rep105.php
14857 M       reporting/rep106.php
14858 M       reporting/rep107.php
14859 M       reporting/rep108.php
14860 M       reporting/rep109.php
14861 M       reporting/rep110.php
14862 M       reporting/rep201.php
14863 M       reporting/rep202.php
14864 M       reporting/rep203.php
14865 M       reporting/rep204.php
14866 M       reporting/rep209.php
14867 M       reporting/rep301.php
14868 M       reporting/rep302.php
14869 M       reporting/rep303.php
14870 M       reporting/rep304.php
14871 M       reporting/rep401.php
14872 M       reporting/rep501.php
14873 M       reporting/rep601.php
14874 M       reporting/rep701.php
14875 M       reporting/rep702.php
14876 M       reporting/rep704.php
14877 M       reporting/rep705.php
14878 M       reporting/rep706.php
14879 M       reporting/rep707.php
14880 M       reporting/rep708.php
14881 M       reporting/rep709.php
14882 M       reporting/reports_main.php
14883 M       sales/allocations/customer_allocate.php
14884 M       sales/allocations/customer_allocation_main.php
14885 M       sales/create_recurrent_invoices.php
14886 M       sales/credit_note_entry.php
14887 M       sales/customer_credit_invoice.php
14888 M       sales/customer_delivery.php
14889 M       sales/customer_invoice.php
14890 M       sales/customer_payments.php
14891 M       sales/includes/cart_class.inc
14892 M       sales/includes/db/credit_status_db.inc
14893 M       sales/includes/db/cust_trans_db.inc
14894 M       sales/includes/db/custalloc_db.inc
14895 M       sales/includes/db/payment_db.inc
14896 M       sales/includes/db/sales_credit_db.inc
14897 M       sales/includes/db/sales_delivery_db.inc
14898 M       sales/includes/db/sales_invoice_db.inc
14899 M       sales/includes/db/sales_order_db.inc
14900 M       sales/includes/db/sales_points_db.inc
14901 M       sales/includes/db/sales_types_db.inc
14902 M       sales/includes/sales_db.inc
14903 M       sales/includes/ui/sales_credit_ui.inc
14904 M       sales/includes/ui/sales_order_ui.inc
14905 M       sales/inquiry/customer_allocation_inquiry.php
14906 M       sales/inquiry/customer_inquiry.php
14907 M       sales/inquiry/sales_deliveries_view.php
14908 M       sales/inquiry/sales_orders_view.php
14909 M       sales/manage/credit_status.php
14910 M       sales/manage/customer_branches.php
14911 M       sales/manage/customers.php
14912 M       sales/manage/recurrent_invoices.php
14913 M       sales/manage/sales_areas.php
14914 M       sales/manage/sales_groups.php
14915 M       sales/manage/sales_people.php
14916 M       sales/manage/sales_points.php
14917 M       sales/manage/sales_types.php
14918 M       sales/sales_order_entry.php
14919 M       sales/view/view_credit.php
14920 M       sales/view/view_dispatch.php
14921 M       sales/view/view_invoice.php
14922 M       sales/view/view_receipt.php
14923 M       sales/view/view_sales_order.php
14924 M       sql/alter2.1.php
14925 M       sql/en_US-demo.sql
14926 M       sql/en_US-new.sql
14927 M       taxes/db/tax_groups_db.inc
14928 M       taxes/db/tax_types_db.inc
14929 M       taxes/item_tax_types.php
14930 M       taxes/tax_groups.php
14931 M       taxes/tax_types.php
14932 M       themes/aqua/default.css
14933 M       themes/aqua/renderer.php
14934 M       themes/cool/default.css
14935 M       themes/cool/renderer.php
14936 M       themes/default/default.css
14937 M       themes/default/images/escape.png
14938 M       themes/default/login.css
14939 M       themes/default/renderer.php
14940 M       update.html
14941
14942 2009-11-18 13:08:59 +0000 Janusz Dobrowolski 
14943 Fixed side bug after last sql update.
14944 M       CHANGELOG.txt
14945 M       gl/bank_account_reconcile.php
14946
14947 2009-11-18 09:54:04 +0000 Joe Hunt 
14948 Allow null references in trans to show up in gl_trans_view
14949 M       CHANGELOG.txt
14950 M       gl/view/gl_trans_view.php
14951
14952 2009-11-18 07:53:51 +0000 Joe Hunt 
14953 Release 2.2
14954 M       CHANGELOG.txt
14955 M       config.default.php
14956
14957 2009-11-17 22:34:39 +0000 Joe Hunt 
14958 Changed rep705 to show fiscal year instead of year
14959 M       CHANGELOG.txt
14960 M       lang/new_language_template/LC_MESSAGES/empty.po
14961 M       reporting/includes/reports_classes.inc
14962 M       reporting/rep705.php
14963 M       update.html
14964
14965 2009-11-17 21:09:54 +0000 Joe Hunt 
14966 Moved payment terms in documents for better view. Increased space for legal text. Changed sorting in get_gl_transactions to sort by tran_date, counter Changed period in Journal Entries to one month instead of one year.
14967 M       CHANGELOG.txt
14968 M       gl/includes/db/gl_db_trans.inc
14969 M       gl/inquiry/journal_inquiry.php
14970 M       reporting/includes/header2.inc
14971 M       reporting/includes/pdf_report.inc
14972
14973 2009-11-15 22:07:14 +0000 Janusz Dobrowolski 
14974 Variable ctrl_handlers moved to BoxReports.
14975 M       reporting/includes/reports_classes.inc
14976
14977 2009-11-15 21:00:09 +0000 Janusz Dobrowolski 
14978 Added integrtion ofcustom and extended reports to reporting menu; ui_list cleanup.
14979 M       CHANGELOG.txt
14980
14981 2009-11-15 20:58:54 +0000 Janusz Dobrowolski 
14982 All *_list() functions now does not display html directly - added echo when needed.
14983 M       admin/backups.php
14984 M       admin/inst_module.php
14985 M       admin/print_profiles.php
14986 M       gl/includes/ui/gl_bank_ui.inc
14987 M       gl/includes/ui/gl_journal_ui.inc
14988 M       gl/manage/exchange_rates.php
14989 M       includes/ui/ui_input.inc
14990 M       inventory/cost_update.php
14991 M       inventory/inquiry/stock_status.php
14992 M       inventory/manage/item_codes.php
14993 M       inventory/manage/items.php
14994 M       inventory/manage/sales_kits.php
14995 M       inventory/prices.php
14996 M       inventory/purchasing_data.php
14997 M       inventory/reorder_level.php
14998 M       manufacturing/inquiry/where_used_inquiry.php
14999 M       manufacturing/manage/bom_edit.php
15000 M       purchasing/allocations/supplier_allocation_main.php
15001 M       purchasing/includes/ui/invoice_ui.inc
15002 M       purchasing/includes/ui/po_ui.inc
15003 M       sales/allocations/customer_allocation_main.php
15004 M       sales/manage/customer_branches.php
15005
15006 2009-11-15 20:55:06 +0000 Janusz Dobrowolski 
15007 Adde integration of custom/extended reports; optimizations.
15008 M       reporting/includes/reports_classes.inc
15009 M       reporting/prn_redirect.php
15010 M       reporting/reports_main.php
15011
15012 2009-11-15 20:53:57 +0000 Janusz Dobrowolski 
15013 All *_list() functions now return html code instead direct display, *_list_cells() and *_list_row() work as before.
15014 M       includes/ui/ui_lists.inc
15015
15016 2009-11-13 15:50:27 +0000 Joe Hunt 
15017 Allow editing account when editing a row in GL Bank and GL Journal Entry Transaction bug in void_journal_trans()
15018 M       CHANGELOG.txt
15019 M       gl/gl_bank.php
15020 M       gl/gl_journal.php
15021 M       gl/includes/db/gl_db_trans.inc
15022 M       gl/includes/ui/gl_bank_ui.inc
15023 M       gl/includes/ui/gl_journal_ui.inc
15024 M       includes/ui/items_cart.inc
15025
15026 2009-11-13 13:45:21 +0000 Joe Hunt 
15027 Cleaning CHANGELOG.txt and small fix in references.inc
15028 M       CHANGELOG.txt
15029 M       includes/references.inc
15030
15031 2009-11-12 21:11:21 +0000 Joe Hunt 
15032 Changed to allow change of reference in GL modifying Added reference in gl_trans_view.php
15033 M       CHANGELOG.txt
15034 M       gl/gl_journal.php
15035 M       gl/includes/db/gl_db_trans.inc
15036 M       gl/includes/ui/gl_journal_ui.inc
15037 M       gl/view/gl_trans_view.php
15038 M       includes/db/references_db.inc
15039 M       includes/references.inc
15040
15041 2009-11-12 20:33:20 +0000 Janusz Dobrowolski 
15042 Fixed maksimum length of memo for gl postings in entry forms.
15043 M       CHANGELOG.txt
15044 M       gl/includes/ui/gl_bank_ui.inc
15045 M       gl/includes/ui/gl_journal_ui.inc
15046
15047 2009-11-12 10:36:27 +0000 Janusz Dobrowolski 
15048 Added amount range in gl inquires.
15049 M       CHANGELOG.txt
15050 M       gl/includes/db/gl_db_trans.inc
15051 M       gl/inquiry/gl_account_inquiry.php
15052
15053 2009-11-12 10:35:26 +0000 Janusz Dobrowolski 
15054 Fixed typo
15055 M       doc/access_levels.txt
15056
15057 2009-11-12 10:35:03 +0000 Janusz Dobrowolski 
15058 Changed menu option text for GL inquiry.
15059 M       applications/generalledger.php
15060
15061 2009-11-12 10:29:43 +0000 Joe Hunt 
15062 Changed Journal Inquiries so it shows the Bank Deposit/Payment amount instead of sum of positive transaction.
15063 M       CHANGELOG.txt
15064 M       gl/inquiry/journal_inquiry.php
15065
15066 2009-11-10 22:58:30 +0000 Joe Hunt 
15067 type warning in dimension tags
15068 M       CHANGELOG.txt
15069 M       admin/tags.php
15070
15071 2009-11-10 22:02:15 +0000 Janusz Dobrowolski 
15072 Fixed value for SA_SUPPBULKREP access area.
15073 M       CHANGELOG.txt
15074 M       includes/access_levels.inc
15075 M       sql/en_US-demo.sql
15076 M       sql/en_US-new.sql
15077
15078 2009-11-10 00:23:28 +0000 Joe Hunt 
15079 disallow bank accounts in accounts list in Bank Deposits/Payments. It produces double records in bank inquiry otherwise.
15080 M       CHANGELOG.txt
15081 M       gl/includes/ui/gl_bank_ui.inc
15082 M       gl/manage/gl_quick_entries.php
15083
15084 2009-11-09 11:00:04 +0000 Janusz Dobrowolski 
15085 Fixed help link generation to clean page context string.
15086 M       CHANGELOG.txt
15087 M       includes/page/header.inc
15088
15089 2009-11-08 14:29:58 +0000 Joe Hunt 
15090 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
15091 M       CHANGELOG.txt
15092 M       sales/inquiry/customer_inquiry.php
15093
15094 2009-11-08 10:54:57 +0000 Joe Hunt 
15095 Bug in adding freight cost to sales order/quotation Additional improvements on layout display
15096 M       CHANGELOG.txt
15097 M       purchasing/includes/ui/invoice_ui.inc
15098 M       purchasing/view/view_po.php
15099 M       sales/inquiry/sales_orders_view.php
15100 M       sales/view/view_sales_order.php
15101
15102 2009-11-07 15:35:15 +0000 Janusz Dobrowolski 
15103 Added mising help context in sales inquires.
15104 M       CHANGELOG.txt
15105
15106 2009-11-07 15:34:04 +0000 Janusz Dobrowolski 
15107 Added missing help_context
15108 M       sales/inquiry/sales_orders_view.php
15109
15110 2009-11-07 10:45:06 +0000 Joe Hunt 
15111 More improvements on layout display.
15112 M       CHANGELOG.txt
15113 M       inventory/includes/item_adjustments_ui.inc
15114 M       purchasing/includes/ui/po_ui.inc
15115
15116 2009-11-06 11:01:43 +0000 Joe Hunt 
15117 Improved layout in the new tax info display. Also old ones.
15118 M       CHANGELOG.txt
15119 M       sales/customer_credit_invoice.php
15120 M       sales/customer_delivery.php
15121 M       sales/customer_invoice.php
15122 M       sales/includes/ui/sales_credit_ui.inc
15123 M       sales/includes/ui/sales_order_ui.inc
15124
15125 2009-11-06 09:27:36 +0000 Janusz Dobrowolski 
15126 Fixed include file sequence.
15127 M       admin/tags.php
15128
15129 2009-11-05 09:57:14 +0000 Joe Hunt 
15130 Bug on line 215 in /sales/customer_delivery.php
15131 M       CHANGELOG.txt
15132 M       sales/customer_delivery.php
15133
15134 2009-11-05 09:32:35 +0000 Joe Hunt 
15135 Rerun. Modifying need an extra column.
15136 M       sales/includes/ui/sales_order_ui.inc
15137
15138 2009-11-05 09:20:45 +0000 Joe Hunt 
15139 Rerun. Update button for change of shipping
15140 M       CHANGELOG.txt
15141 M       sales/includes/ui/sales_order_ui.inc
15142 M       sales/sales_order_entry.php
15143
15144 2009-11-05 00:40:23 +0000 Joe Hunt 
15145 Include freight_cost in Sales Quotations, Orders in inquiries.
15146 M       CHANGELOG.txt
15147 M       sales/inquiry/sales_orders_view.php
15148
15149 2009-11-05 00:12:26 +0000 Joe Hunt 
15150 Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
15151 M       CHANGELOG.txt
15152 M       sales/includes/ui/sales_order_ui.inc
15153
15154 2009-11-04 23:02:34 +0000 Joe Hunt 
15155 Included dimension(s) in Bank Deposit/Payment View and correct signs.
15156 M       CHANGELOG.txt
15157 M       gl/view/gl_deposit_view.php
15158 M       gl/view/gl_payment_view.php
15159
15160 2009-11-04 14:28:39 +0000 Janusz Dobrowolski 
15161 Fixed bug in printer selection introduced during security update and merged from main trunk.
15162 M       CHANGELOG.txt
15163 M       admin/db/printers_db.inc
15164
15165 2009-11-03 16:29:15 +0000 Joe Hunt 
15166 Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no if global variable in config.php, $print_invoice_no = 0 (default).
15167 M       CHANGELOG.txt
15168 M       reporting/includes/header2.inc
15169 M       reporting/includes/reports_classes.inc
15170
15171 2009-11-03 15:34:04 +0000 Janusz Dobrowolski 
15172 Fixed js bug on logout screen, optional transactions support in add_bank_transaction
15173 M       CHANGELOG.txt
15174
15175 2009-11-03 15:32:51 +0000 Janusz Dobrowolski 
15176 Added optional parameter in add_bank_transaction
15177 M       gl/includes/db/gl_db_banking.inc
15178
15179 2009-11-03 15:32:00 +0000 Janusz Dobrowolski 
15180 Fixed missing defualt for price_dec setting.
15181 M       includes/prefs/userprefs.inc
15182
15183 2009-11-03 10:37:12 +0000 Joe Hunt 
15184 Wrong presentation on reference and order in Customer Allocation Inquiry
15185 M       CHANGELOG.txt
15186 M       sales/inquiry/customer_allocation_inquiry.php
15187
15188 2009-11-03 00:43:27 +0000 Joe Hunt 
15189 Bad debit account when debiting service items. Removed unneeded reference to $result in db_num_rows. Gave warnings Better formatting of update.html
15190 M       CHANGELOG.txt
15191 M       includes/db/connect_db.inc
15192 M       purchasing/includes/db/invoice_db.inc
15193 M       update.html
15194
15195 2009-11-02 16:06:54 +0000 Janusz Dobrowolski 
15196 Bad value for COGS acount retrieved from category for new service type item entry.
15197 M       CHANGELOG.txt
15198 M       inventory/manage/items.php
15199
15200 2009-11-01 22:42:22 +0000 Janusz Dobrowolski 
15201 Added default date format used before login.
15202 M       CHANGELOG.txt
15203 M       config.default.php
15204 M       includes/prefs/userprefs.inc
15205
15206 2009-11-01 10:50:03 +0000 Joe Hunt 
15207 Bugs in function show_users_online in users_db.inc Small sideeffect in date_functions after correction of $date_system
15208 M       CHANGELOG.txt
15209 M       admin/db/users_db.inc
15210 M       includes/date_functions.inc
15211
15212 2009-11-01 08:22:39 +0000 Joe Hunt 
15213 Changed $date_system value of 3 to be traditional, but non-workday is Friday  and start of week is Saturday. For DatePicker.
15214 M       CHANGELOG.txt
15215 M       config.default.php
15216 M       includes/ui/ui_view.inc
15217
15218 2009-10-30 13:23:44 +0000 Janusz Dobrowolski 
15219 Fixed non-default company selection bug on login.
15220 M       CHANGELOG.txt
15221 M       includes/session.inc
15222
15223 2009-10-30 13:22:39 +0000 Janusz Dobrowolski 
15224 Code cleanup.
15225 M       includes/db/connect_db.inc
15226
15227 2009-10-30 08:28:51 +0000 Joe Hunt 
15228 Changed name on folder for global help url to fawiki.
15229 M       CHANGELOG.txt
15230 M       config.default.php
15231
15232 2009-10-29 22:11:00 +0000 Janusz Dobrowolski 
15233 Changed context help system organization to enable use of central multilanguage wiki.
15234 M       CHANGELOG.txt
15235 M       config.default.php
15236
15237 2009-10-29 22:05:40 +0000 Janusz Dobrowolski 
15238 Changed context help organization to enable use of central, multilanguage wiki.
15239 M       admin/attachments.php
15240 M       admin/backups.php
15241 M       admin/change_current_user_password.php
15242 M       admin/company_preferences.php
15243 M       admin/create_coy.php
15244 M       admin/display_prefs.php
15245 M       admin/fiscalyears.php
15246 M       admin/forms_setup.php
15247 M       admin/gl_setup.php
15248 M       admin/inst_lang.php
15249 M       admin/inst_module.php
15250 M       admin/inst_upgrade.php
15251 M       admin/payment_terms.php
15252 M       admin/print_profiles.php
15253 M       admin/printers.php
15254 M       admin/security_roles.php
15255 M       admin/shipping_companies.php
15256 M       admin/tags.php
15257 M       admin/users.php
15258 M       admin/view_print_transaction.php
15259 M       admin/void_transaction.php
15260 M       applications/application.php
15261 M       applications/customers.php
15262 M       applications/dimensions.php
15263 M       applications/generalledger.php
15264 M       applications/inventory.php
15265 M       applications/manufacturing.php
15266 M       applications/setup.php
15267 M       applications/suppliers.php
15268 M       dimensions/dimension_entry.php
15269 M       dimensions/inquiry/search_dimensions.php
15270 M       dimensions/view/view_dimension.php
15271 M       gl/bank_account_reconcile.php
15272 M       gl/bank_transfer.php
15273 M       gl/gl_bank.php
15274 M       gl/gl_budget.php
15275 M       gl/gl_journal.php
15276 M       gl/inquiry/bank_inquiry.php
15277 M       gl/inquiry/gl_account_inquiry.php
15278 M       gl/inquiry/gl_trial_balance.php
15279 M       gl/inquiry/journal_inquiry.php
15280 M       gl/inquiry/tax_inquiry.php
15281 M       gl/manage/bank_accounts.php
15282 M       gl/manage/currencies.php
15283 M       gl/manage/exchange_rates.php
15284 M       gl/manage/gl_account_classes.php
15285 M       gl/manage/gl_account_types.php
15286 M       gl/manage/gl_accounts.php
15287 M       gl/manage/gl_quick_entries.php
15288 M       gl/view/bank_transfer_view.php
15289 M       gl/view/gl_deposit_view.php
15290 M       gl/view/gl_payment_view.php
15291 M       gl/view/gl_trans_view.php
15292 M       includes/page/header.inc
15293 M       inventory/adjustments.php
15294 M       inventory/cost_update.php
15295 M       inventory/inquiry/stock_movements.php
15296 M       inventory/inquiry/stock_status.php
15297 M       inventory/manage/item_categories.php
15298 M       inventory/manage/item_codes.php
15299 M       inventory/manage/item_units.php
15300 M       inventory/manage/items.php
15301 M       inventory/manage/locations.php
15302 M       inventory/manage/movement_types.php
15303 M       inventory/manage/sales_kits.php
15304 M       inventory/prices.php
15305 M       inventory/purchasing_data.php
15306 M       inventory/reorder_level.php
15307 M       inventory/transfers.php
15308 M       inventory/view/view_adjustment.php
15309 M       inventory/view/view_transfer.php
15310 M       manufacturing/inquiry/bom_cost_inquiry.php
15311 M       manufacturing/inquiry/where_used_inquiry.php
15312 M       manufacturing/manage/bom_edit.php
15313 M       manufacturing/manage/work_centres.php
15314 M       manufacturing/search_work_orders.php
15315 M       manufacturing/view/wo_issue_view.php
15316 M       manufacturing/view/wo_production_view.php
15317 M       manufacturing/view/work_order_view.php
15318 M       manufacturing/work_order_add_finished.php
15319 M       manufacturing/work_order_costs.php
15320 M       manufacturing/work_order_entry.php
15321 M       manufacturing/work_order_issue.php
15322 M       manufacturing/work_order_release.php
15323 M       purchasing/allocations/supplier_allocate.php
15324 M       purchasing/allocations/supplier_allocation_main.php
15325 M       purchasing/inquiry/po_search.php
15326 M       purchasing/inquiry/po_search_completed.php
15327 M       purchasing/inquiry/supplier_allocation_inquiry.php
15328 M       purchasing/inquiry/supplier_inquiry.php
15329 M       purchasing/manage/suppliers.php
15330 M       purchasing/po_entry_items.php
15331 M       purchasing/po_receive_items.php
15332 M       purchasing/supplier_credit.php
15333 M       purchasing/supplier_invoice.php
15334 M       purchasing/supplier_payment.php
15335 M       purchasing/view/view_grn.php
15336 M       purchasing/view/view_po.php
15337 M       purchasing/view/view_supp_credit.php
15338 M       purchasing/view/view_supp_invoice.php
15339 M       purchasing/view/view_supp_payment.php
15340 M       reporting/reports_main.php
15341 M       sales/allocations/customer_allocate.php
15342 M       sales/allocations/customer_allocation_main.php
15343 M       sales/create_recurrent_invoices.php
15344 M       sales/credit_note_entry.php
15345 M       sales/customer_credit_invoice.php
15346 M       sales/customer_delivery.php
15347 M       sales/customer_invoice.php
15348 M       sales/customer_payments.php
15349 M       sales/inquiry/customer_allocation_inquiry.php
15350 M       sales/inquiry/customer_inquiry.php
15351 M       sales/inquiry/sales_deliveries_view.php
15352 M       sales/manage/credit_status.php
15353 M       sales/manage/customer_branches.php
15354 M       sales/manage/customers.php
15355 M       sales/manage/recurrent_invoices.php
15356 M       sales/manage/sales_areas.php
15357 M       sales/manage/sales_groups.php
15358 M       sales/manage/sales_people.php
15359 M       sales/manage/sales_points.php
15360 M       sales/manage/sales_types.php
15361 M       sales/sales_order_entry.php
15362 M       sales/view/view_credit.php
15363 M       sales/view/view_dispatch.php
15364 M       sales/view/view_invoice.php
15365 M       sales/view/view_receipt.php
15366 M       sales/view/view_sales_order.php
15367 M       taxes/item_tax_types.php
15368 M       taxes/tax_groups.php
15369 M       taxes/tax_types.php
15370 M       themes/aqua/renderer.php
15371 M       themes/cool/renderer.php
15372 M       themes/default/renderer.php
15373
15374 2009-10-28 11:11:41 +0000 Joe Hunt 
15375 Changed report Annual Expense Breakdown to follow the fiscal year instead of calendar year. The year selector selects the start of the fiscal year. Only the last 12 months are shown.
15376 M       CHANGELOG.txt
15377 M       reporting/rep705.php
15378
15379 2009-10-27 13:53:49 +0000 Joe Hunt 
15380 Database error when updating item.
15381 M       CHANGELOG.txt
15382 M       inventory/includes/db/items_db.inc
15383
15384 2009-10-27 13:44:24 +0000 Joe Hunt 
15385 Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
15386 M       CHANGELOG.txt
15387 M       dimensions/inquiry/search_dimensions.php
15388 M       manufacturing/search_work_orders.php
15389 M       purchasing/allocations/supplier_allocation_main.php
15390 M       purchasing/inquiry/po_search.php
15391 M       purchasing/inquiry/po_search_completed.php
15392 M       purchasing/inquiry/supplier_allocation_inquiry.php
15393 M       purchasing/inquiry/supplier_inquiry.php
15394 M       sales/inquiry/customer_allocation_inquiry.php
15395 M       sales/inquiry/customer_inquiry.php
15396 M       sales/inquiry/sales_deliveries_view.php
15397 M       sales/inquiry/sales_orders_view.php
15398
15399 2009-10-26 16:54:35 +0000 Janusz Dobrowolski 
15400 Fixed error during gl class update [0000177]
15401 M       CHANGELOG.txt
15402 M       gl/includes/db/gl_db_account_types.inc
15403
15404 2009-10-26 15:43:10 +0000 Joe Hunt 
15405 Fixed another compatibility issue with MySQL 3.xx (DATE) Late language changes
15406 M       CHANGELOG.txt
15407 M       lang/en_US/LC_MESSAGES/en_US.mo
15408 M       lang/new_language_template/LC_MESSAGES/empty.po
15409 M       reporting/rep710.php
15410
15411 2009-10-25 12:27:15 +0000 Janusz Dobrowolski 
15412 Fixed compatibility issue with MySQL 3.xx
15413 M       CHANGELOG.txt
15414 M       admin/db/tags_db.inc
15415
15416 2009-10-24 20:01:29 +0000 Janusz Dobrowolski 
15417 Fixed ajax support for multiply selects, obsoleted #tags array some other small fixes
15418 M       CHANGELOG.txt
15419
15420 2009-10-24 19:59:38 +0000 Janusz Dobrowolski 
15421 Removed obsolete $tabs global array, tab ids retrieved from $_SESSION['App']
15422 M       admin/inst_module.php
15423 M       includes/page/header.inc
15424 M       includes/types.inc
15425 M       includes/ui/ui_lists.inc
15426
15427 2009-10-24 19:58:23 +0000 Janusz Dobrowolski 
15428 Defualt add/update button, ajax page update.
15429 M       dimensions/dimension_entry.php
15430 M       gl/manage/gl_accounts.php
15431
15432 2009-10-24 19:57:31 +0000 Janusz Dobrowolski 
15433 Fixed ajax support for multiply selects.
15434 M       js/utils.js
15435
15436 2009-10-24 19:56:53 +0000 Janusz Dobrowolski 
15437 Fixed buggy php behaviour when foreach is used on global array.
15438 M       frontaccounting.php
15439
15440 2009-10-24 13:22:57 +0000 Janusz Dobrowolski 
15441 Cleanup of not important error log messages.
15442 M       CHANGELOG.txt
15443
15444 2009-10-24 13:21:22 +0000 Janusz Dobrowolski 
15445 Fixed error log warning (missing installed_extensions.inc) during upgrade to 2.2.
15446 M       includes/session.inc
15447
15448 2009-10-24 13:20:16 +0000 Janusz Dobrowolski 
15449 CVS folders excluded from flush_dir to avoid unwanted messages in error log on devel boxes.
15450 M       includes/main.inc
15451
15452 2009-10-24 09:05:03 +0000 Joe Hunt 
15453 *** empty log message ***
15454 M       lang/new_language_template/LC_MESSAGES/empty.po
15455
15456 2009-10-24 09:04:33 +0000 Janusz Dobrowolski 
15457 Fixed table selection query in sanitize_database().
15458 M       sql/alter2.2.php
15459
15460 2009-10-23 23:31:31 +0000 Joe Hunt 
15461 Better format.
15462 M       update.html
15463
15464 2009-10-23 22:46:44 +0000 Janusz Dobrowolski 
15465 Added text fields sanitization on upgrdae to 2.2.
15466 M       CHANGELOG.txt
15467 M       sql/alter2.2.php
15468
15469 2009-10-23 22:41:48 +0000 Joe Hunt 
15470 Changed so -1 as parameters to dimensions in get_transactions db routines only  fetches NO dimensions.
15471 M       CHANGELOG.txt
15472 M       gl/includes/db/gl_db_trans.inc
15473 M       reporting/includes/reports_classes.inc
15474 M       reporting/rep705.php
15475
15476 2009-10-23 20:32:42 +0000 Janusz Dobrowolski 
15477 Fixed extension module update and deletion.
15478 M       CHANGELOG.txt
15479 M       admin/inst_module.php
15480
15481 2009-10-23 14:22:14 +0000 Janusz Dobrowolski 
15482 Fixed check_table to avoid errors in log file.
15483 M       admin/inst_upgrade.php
15484
15485 2009-10-23 13:46:40 +0000 Joe Hunt 
15486 Additional update instructions
15487 M       update.html
15488
15489 2009-10-23 09:50:03 +0000 Janusz Dobrowolski 
15490 Fixed pre_check.
15491 M       sql/alter2.2.php
15492
15493 2009-10-22 17:14:55 +0000 Janusz Dobrowolski 
15494 More sql security fixes, two issues in upgrade fixed.
15495 M       CHANGELOG.txt
15496
15497 2009-10-22 17:13:46 +0000 Janusz Dobrowolski 
15498 Initial value for next_extension_id added.
15499 M       admin/db/maintenance_db.inc
15500
15501 2009-10-22 17:11:03 +0000 Janusz Dobrowolski 
15502 Additional security fixes in sql statements.
15503 M       gl/manage/bank_accounts.php
15504 M       gl/manage/currencies.php
15505 M       gl/manage/exchange_rates.php
15506 M       gl/manage/gl_account_types.php
15507 M       gl/manage/gl_accounts.php
15508 M       includes/db/audit_trail_db.inc
15509 M       includes/db/comments_db.inc
15510 M       includes/db/inventory_db.inc
15511 M       includes/db/references_db.inc
15512
15513 2009-10-22 17:10:17 +0000 Janusz Dobrowolski 
15514 Added fixing special chars in refs table during upgrade.
15515 M       sql/alter2.2.php
15516
15517 2009-10-22 17:08:47 +0000 Janusz Dobrowolski 
15518 Added initial value for $next_extension_id
15519 M       includes/db/manufacturing_db.inc
15520
15521 2009-10-22 12:01:34 +0000 Janusz Dobrowolski 
15522 Fixed error on add/update with no tags selected.
15523 M       dimensions/dimension_entry.php
15524 M       gl/manage/gl_accounts.php
15525
15526 2009-10-22 11:47:01 +0000 Janusz Dobrowolski 
15527 *** empty log message ***
15528 M       dimensions/includes/dimensions_db.inc
15529
15530 2009-10-22 11:32:33 +0000 Janusz Dobrowolski 
15531 Fixed double db_escape in add/update.
15532 M       dimensions/includes/dimensions_db.inc
15533
15534 2009-10-22 11:29:13 +0000 Janusz Dobrowolski 
15535 Fixed default value for systypes slector.
15536 M       includes/ui/ui_lists.inc
15537
15538 2009-10-22 11:26:30 +0000 Janusz Dobrowolski 
15539 Fixed double escaping on dimensions.
15540 M       dimensions/includes/dimensions_db.inc
15541
15542 2009-10-22 11:25:46 +0000 Janusz Dobrowolski 
15543 Fixed include order.
15544 M       admin/tags.php
15545
15546 2009-10-22 11:24:46 +0000 Janusz Dobrowolski 
15547 Removed debug code.
15548 M       admin/db/tags_db.inc
15549
15550 2009-10-22 10:35:11 +0000 Janusz Dobrowolski 
15551 Added tags support, fixed bug in array_selector.
15552 M       CHANGELOG.txt
15553
15554 2009-10-22 10:34:22 +0000 Janusz Dobrowolski 
15555 Added generic tags support; tags for dimensions/gl accounts.
15556 A       admin/db/tags_db.inc
15557 A       admin/tags.php
15558 M       applications/dimensions.php
15559 M       applications/generalledger.php
15560 M       dimensions/dimension_entry.php
15561 M       gl/manage/gl_accounts.php
15562 M       includes/data_checks.inc
15563
15564 2009-10-22 10:32:18 +0000 Janusz Dobrowolski 
15565 Fixed bug in default selection in array selector, added tags lists.
15566 M       includes/ui/ui_lists.inc
15567
15568 2009-10-21 16:28:09 +0000 Janusz Dobrowolski 
15569 Fixed help link generation and upgrade of refs table.
15570 M       CHANGELOG.txt
15571
15572 2009-10-21 16:27:05 +0000 Janusz Dobrowolski 
15573 Fixed refs table upgrade to avoid duplicate record errors.
15574 M       sql/alter2.2.php
15575
15576 2009-10-21 16:26:22 +0000 Janusz Dobrowolski 
15577 Fixed help link generation.
15578 M       includes/page/header.inc
15579
15580 2009-10-21 14:06:11 +0000 Joe Hunt 
15581 A couple of new strings from upgrade...
15582 M       lang/new_language_template/LC_MESSAGES/empty.po
15583
15584 2009-10-21 13:49:43 +0000 Joe Hunt 
15585 Enabled a global flag in config.default.php (config.php), $show_users_online = 0. If this flag is set to 1 FA will show discretely the users online in the footer.
15586 M       CHANGELOG.txt
15587 M       admin/db/users_db.inc
15588 M       config.default.php
15589
15590 2009-10-21 12:20:47 +0000 Janusz Dobrowolski 
15591 Missing argument in pre_check call.
15592 M       admin/inst_upgrade.php
15593
15594 2009-10-21 11:44:55 +0000 Janusz Dobrowolski 
15595 Additional fixes to upgrade scripts.
15596 M       CHANGELOG.txt
15597 M       admin/inst_upgrade.php
15598 M       sql/alter2.1.php
15599 M       sql/alter2.2.php
15600 M       sql/alter2.2rc.sql
15601
15602 2009-10-21 11:07:16 +0000 Janusz Dobrowolski 
15603 Upgrade scripts modified to be used with FA 2.1 and 2.2beta
15604 M       CHANGELOG.txt
15605 M       sql/alter2.1.php
15606 M       sql/alter2.2.php
15607
15608 2009-10-21 11:06:14 +0000 Janusz Dobrowolski 
15609 Upgrade script from 2.2beta to 2.2RC/final.
15610 A       sql/alter2.2rc.sql
15611
15612 2009-10-21 07:54:48 +0000 Joe Hunt 
15613 Changed install.html, update.html and empty.po files
15614 M       CHANGELOG.txt
15615 M       install.html
15616 M       lang/new_language_template/LC_MESSAGES/empty.po
15617 M       update.html
15618
15619 2009-10-20 21:51:58 +0000 Janusz Dobrowolski 
15620 Small error message fix in dimension db.
15621 M       CHANGELOG.txt
15622 M       dimensions/includes/dimensions_db.inc
15623
15624 2009-10-20 21:47:33 +0000 Janusz Dobrowolski 
15625 Conditional config files generation - prevents overwrite during upgrade.
15626 M       CHANGELOG.txt
15627 M       admin/db/maintenance_db.inc
15628 M       admin/inst_lang.php
15629 D       company/0/installed_extensions.php
15630 R099    config.php      config.default.php
15631 D       config_db.php
15632 M       includes/session.inc
15633 M       install/index.php
15634 M       install/save.php
15635 D       installed_extensions.php
15636 D       lang/installed_languages.inc
15637
15638 2009-10-20 21:45:32 +0000 Janusz Dobrowolski 
15639 Moving control to install wizard when config file does not exists.
15640 M       index.php
15641
15642 2009-10-19 06:38:23 +0000 Janusz Dobrowolski 
15643 Missing closing tag in button helper [0000176]
15644 M       CHANGELOG.txt
15645 M       includes/ui/ui_input.inc
15646
15647 2009-10-19 06:33:58 +0000 Janusz Dobrowolski 
15648 Fixed double escaping gl account name on add/update.
15649 M       CHANGELOG.txt
15650 M       gl/includes/db/gl_db_accounts.inc
15651
15652 2009-10-18 19:01:05 +0000 Janusz Dobrowolski 
15653 Fixed duplicate db_escape() im add_gl_account and update_gl_account
15654 M       gl/includes/db/gl_db_accounts.inc
15655
15656 2009-10-18 18:43:32 +0000 Janusz Dobrowolski 
15657 Security update merged from 2.1.
15658 M       CHANGELOG.txt
15659 M       admin/attachments.php
15660 M       admin/db/company_db.inc
15661 M       admin/db/printers_db.inc
15662 M       admin/db/voiding_db.inc
15663 M       admin/payment_terms.php
15664 M       admin/print_profiles.php
15665 M       admin/printers.php
15666 M       admin/shipping_companies.php
15667 M       admin/view_print_transaction.php
15668 M       dimensions/includes/dimensions_db.inc
15669 M       dimensions/inquiry/search_dimensions.php
15670 M       gl/bank_account_reconcile.php
15671 M       gl/gl_budget.php
15672 M       gl/includes/db/gl_db_account_types.inc
15673 M       gl/includes/db/gl_db_accounts.inc
15674 M       gl/includes/db/gl_db_bank_accounts.inc
15675 M       gl/includes/db/gl_db_bank_trans.inc
15676 M       gl/includes/db/gl_db_banking.inc
15677 M       gl/includes/db/gl_db_currencies.inc
15678 M       gl/includes/db/gl_db_rates.inc
15679 M       gl/includes/db/gl_db_trans.inc
15680 M       gl/inquiry/bank_inquiry.php
15681 M       gl/manage/gl_account_types.php
15682 M       gl/view/bank_transfer_view.php
15683 M       gl/view/gl_trans_view.php
15684 M       includes/db/connect_db.inc
15685 M       inventory/cost_update.php
15686 M       inventory/includes/db/items_category_db.inc
15687 M       inventory/includes/db/items_codes_db.inc
15688 M       inventory/includes/db/items_db.inc
15689 M       inventory/includes/db/items_locations_db.inc
15690 M       inventory/includes/db/items_prices_db.inc
15691 M       inventory/includes/db/items_trans_db.inc
15692 M       inventory/includes/db/items_units_db.inc
15693 M       inventory/includes/db/movement_types_db.inc
15694 M       inventory/inquiry/stock_movements.php
15695 M       inventory/manage/item_categories.php
15696 M       inventory/manage/item_units.php
15697 M       inventory/manage/items.php
15698 M       inventory/manage/locations.php
15699 M       inventory/manage/movement_types.php
15700 M       inventory/purchasing_data.php
15701 M       manufacturing/includes/db/work_centres_db.inc
15702 M       manufacturing/includes/db/work_order_issues_db.inc
15703 M       manufacturing/includes/db/work_order_produce_items_db.inc
15704 M       manufacturing/includes/db/work_order_requirements_db.inc
15705 M       manufacturing/includes/db/work_orders_db.inc
15706 M       manufacturing/includes/db/work_orders_quick_db.inc
15707 M       manufacturing/inquiry/where_used_inquiry.php
15708 M       manufacturing/manage/bom_edit.php
15709 M       manufacturing/manage/work_centres.php
15710 M       manufacturing/search_work_orders.php
15711 M       purchasing/includes/db/grn_db.inc
15712 M       purchasing/includes/db/invoice_db.inc
15713 M       purchasing/includes/db/invoice_items_db.inc
15714 M       purchasing/includes/db/po_db.inc
15715 M       purchasing/includes/db/supp_trans_db.inc
15716 M       purchasing/includes/db/suppalloc_db.inc
15717 M       purchasing/includes/db/suppliers_db.inc
15718 M       purchasing/includes/purchasing_db.inc
15719 M       purchasing/inquiry/po_search.php
15720 M       purchasing/inquiry/po_search_completed.php
15721 M       purchasing/inquiry/supplier_allocation_inquiry.php
15722 M       purchasing/inquiry/supplier_inquiry.php
15723 M       purchasing/manage/suppliers.php
15724 M       purchasing/po_entry_items.php
15725 M       purchasing/po_receive_items.php
15726 M       purchasing/supplier_credit.php
15727 M       purchasing/supplier_invoice.php
15728 M       reporting/rep101.php
15729 M       reporting/rep102.php
15730 M       reporting/rep103.php
15731 M       reporting/rep104.php
15732 M       reporting/rep105.php
15733 M       reporting/rep108.php
15734 M       reporting/rep201.php
15735 M       reporting/rep202.php
15736 M       reporting/rep203.php
15737 M       reporting/rep204.php
15738 M       reporting/rep209.php
15739 M       reporting/rep301.php
15740 M       reporting/rep302.php
15741 M       reporting/rep303.php
15742 M       reporting/rep304.php
15743 M       reporting/rep401.php
15744 M       reporting/rep501.php
15745 M       reporting/rep705.php
15746 M       sales/create_recurrent_invoices.php
15747 M       sales/customer_payments.php
15748 M       sales/includes/db/branches_db.inc
15749 M       sales/includes/db/credit_status_db.inc
15750 M       sales/includes/db/cust_trans_db.inc
15751 M       sales/includes/db/cust_trans_details_db.inc
15752 M       sales/includes/db/custalloc_db.inc
15753 M       sales/includes/db/customers_db.inc
15754 M       sales/includes/db/sales_order_db.inc
15755 M       sales/includes/db/sales_points_db.inc
15756 M       sales/includes/db/sales_types_db.inc
15757 M       sales/includes/sales_db.inc
15758 M       sales/inquiry/customer_allocation_inquiry.php
15759 M       sales/inquiry/customer_inquiry.php
15760 M       sales/inquiry/sales_deliveries_view.php
15761 M       sales/inquiry/sales_orders_view.php
15762 M       sales/manage/credit_status.php
15763 M       sales/manage/customer_branches.php
15764 M       sales/manage/customers.php
15765 M       sales/manage/recurrent_invoices.php
15766 M       sales/manage/sales_areas.php
15767 M       sales/manage/sales_groups.php
15768 M       sales/manage/sales_people.php
15769 M       sales/manage/sales_types.php
15770 M       sales/view/view_sales_order.php
15771 M       taxes/db/item_tax_types_db.inc
15772 M       taxes/db/tax_groups_db.inc
15773 M       taxes/db/tax_types_db.inc
15774 M       taxes/item_tax_types.php
15775 M       taxes/tax_calc.inc
15776 M       taxes/tax_groups.php
15777 M       taxes/tax_types.php
15778
15779 2009-10-16 14:35:47 +0000 Janusz Dobrowolski 
15780 Access control system description.
15781 M       CHANGELOG.txt
15782 A       doc/access_levels.txt
15783
15784 2009-10-16 10:06:40 +0000 Joe Hunt 
15785 Seccurity release 2.1.7. We strongly encourage to update to this release.
15786 M       CHANGELOG.txt
15787 M       config.php
15788
15789 2009-10-16 08:11:37 +0000 Joe Hunt 
15790 date bugs in add and update
15791 M       dimensions/includes/dimensions_db.inc
15792
15793 2009-10-15 16:01:09 +0000 Joe Hunt 
15794 Security sql statements update against sql injection attacks.
15795 M       CHANGELOG.txt
15796 M       reporting/rep101.php
15797 M       reporting/rep102.php
15798 M       reporting/rep103.php
15799 M       reporting/rep104.php
15800 M       reporting/rep105.php
15801 M       reporting/rep108.php
15802 M       reporting/rep201.php
15803 M       reporting/rep202.php
15804 M       reporting/rep203.php
15805 M       reporting/rep204.php
15806 M       reporting/rep209.php
15807 M       reporting/rep301.php
15808 M       reporting/rep302.php
15809 M       reporting/rep303.php
15810 M       reporting/rep304.php
15811 M       reporting/rep401.php
15812 M       reporting/rep501.php
15813 M       reporting/rep705.php
15814 M       sales/create_recurrent_invoices.php
15815 M       sales/customer_payments.php
15816 M       sales/includes/db/branches_db.inc
15817 M       sales/includes/db/credit_status_db.inc
15818 M       sales/includes/db/cust_trans_db.inc
15819 M       sales/includes/db/cust_trans_details_db.inc
15820 M       sales/includes/db/custalloc_db.inc
15821 M       sales/includes/db/customers_db.inc
15822 M       sales/includes/db/sales_order_db.inc
15823 M       sales/includes/db/sales_points_db.inc
15824 M       sales/includes/db/sales_types_db.inc
15825 M       sales/includes/sales_db.inc
15826 M       sales/inquiry/customer_allocation_inquiry.php
15827 M       sales/inquiry/customer_inquiry.php
15828 M       sales/inquiry/sales_deliveries_view.php
15829 M       sales/inquiry/sales_orders_view.php
15830 M       sales/manage/credit_status.php
15831 M       sales/manage/customer_branches.php
15832 M       sales/manage/customers.php
15833 M       sales/manage/recurrent_invoices.php
15834 M       sales/manage/sales_areas.php
15835 M       sales/manage/sales_groups.php
15836 M       sales/manage/sales_people.php
15837 M       sales/manage/sales_types.php
15838 M       sales/view/view_sales_order.php
15839 M       taxes/db/item_tax_types_db.inc
15840 M       taxes/db/tax_groups_db.inc
15841 M       taxes/db/tax_types_db.inc
15842 M       taxes/item_tax_types.php
15843 M       taxes/tax_calc.inc
15844 M       taxes/tax_groups.php
15845 M       taxes/tax_types.php
15846
15847 2009-10-15 12:25:32 +0000 Janusz Dobrowolski 
15848 Security update of sql statements, a couple of smaller fixes.
15849 M       CHANGELOG.txt
15850
15851 2009-10-15 12:22:42 +0000 Janusz Dobrowolski 
15852 Security statements update against sql injection attacks.
15853 M       admin/attachments.php
15854 M       admin/db/company_db.inc
15855 M       admin/db/printers_db.inc
15856 M       admin/db/users_db.inc
15857 M       admin/db/voiding_db.inc
15858 M       admin/payment_terms.php
15859 M       admin/print_profiles.php
15860 M       admin/printers.php
15861 M       admin/shipping_companies.php
15862 M       admin/view_print_transaction.php
15863 M       dimensions/includes/dimensions_db.inc
15864 M       dimensions/inquiry/search_dimensions.php
15865 M       gl/bank_account_reconcile.php
15866 M       gl/gl_budget.php
15867 M       gl/includes/db/gl_db_account_types.inc
15868 M       gl/includes/db/gl_db_accounts.inc
15869 M       gl/includes/db/gl_db_bank_accounts.inc
15870 M       gl/includes/db/gl_db_bank_trans.inc
15871 M       gl/includes/db/gl_db_banking.inc
15872 M       gl/includes/db/gl_db_currencies.inc
15873 M       gl/includes/db/gl_db_rates.inc
15874 M       gl/includes/db/gl_db_trans.inc
15875 M       gl/inquiry/bank_inquiry.php
15876 M       gl/view/bank_transfer_view.php
15877 M       gl/view/gl_trans_view.php
15878 M       inventory/cost_update.php
15879 M       inventory/includes/db/items_category_db.inc
15880 M       inventory/includes/db/items_codes_db.inc
15881 M       inventory/includes/db/items_db.inc
15882 M       inventory/includes/db/items_locations_db.inc
15883 M       inventory/includes/db/items_prices_db.inc
15884 M       inventory/includes/db/items_trans_db.inc
15885 M       inventory/includes/db/items_units_db.inc
15886 M       inventory/includes/db/movement_types_db.inc
15887 M       inventory/inquiry/stock_movements.php
15888 M       inventory/manage/item_categories.php
15889 M       inventory/manage/item_units.php
15890 M       inventory/manage/items.php
15891 M       inventory/manage/locations.php
15892 M       inventory/manage/movement_types.php
15893 M       inventory/purchasing_data.php
15894 M       manufacturing/includes/db/work_centres_db.inc
15895 M       manufacturing/includes/db/work_order_issues_db.inc
15896 M       manufacturing/includes/db/work_order_produce_items_db.inc
15897 M       manufacturing/includes/db/work_order_requirements_db.inc
15898 M       manufacturing/includes/db/work_orders_db.inc
15899 M       manufacturing/includes/db/work_orders_quick_db.inc
15900 M       manufacturing/inquiry/where_used_inquiry.php
15901 M       manufacturing/manage/bom_edit.php
15902 M       manufacturing/manage/work_centres.php
15903 M       manufacturing/search_work_orders.php
15904 M       purchasing/includes/db/grn_db.inc
15905 M       purchasing/includes/db/invoice_db.inc
15906 M       purchasing/includes/db/invoice_items_db.inc
15907 M       purchasing/includes/db/po_db.inc
15908 M       purchasing/includes/db/supp_trans_db.inc
15909 M       purchasing/includes/db/suppalloc_db.inc
15910 M       purchasing/includes/db/suppliers_db.inc
15911 M       purchasing/includes/purchasing_db.inc
15912 M       purchasing/inquiry/po_search.php
15913 M       purchasing/inquiry/po_search_completed.php
15914 M       purchasing/inquiry/supplier_allocation_inquiry.php
15915 M       purchasing/inquiry/supplier_inquiry.php
15916 M       purchasing/manage/suppliers.php
15917 M       purchasing/po_entry_items.php
15918 M       purchasing/po_receive_items.php
15919 M       purchasing/supplier_credit.php
15920 M       purchasing/supplier_invoice.php
15921
15922 2009-10-15 12:18:51 +0000 Janusz Dobrowolski 
15923 Fixed erroneous message.
15924 M       gl/manage/gl_account_types.php
15925
15926 2009-10-15 12:18:20 +0000 Janusz Dobrowolski 
15927 Fixed warnings on first page display
15928 M       admin/company_preferences.php
15929
15930 2009-10-15 12:17:30 +0000 Janusz Dobrowolski 
15931 Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT operations.
15932 M       includes/db/connect_db.inc
15933
15934 2009-10-14 18:39:09 +0000 Janusz Dobrowolski 
15935 [0000173] Missing systypes_array global declaration.
15936 M       CHANGELOG.txt
15937 M       purchasing/allocations/supplier_allocate.php
15938
15939 2009-10-14 14:36:27 +0000 Joe Hunt 
15940 [0000172] Difference between Customer Balances and Print Statements
15941 M       CHANGELOG.txt
15942 M       reporting/rep108.php
15943
15944 2009-10-13 22:16:05 +0000 Joe Hunt 
15945 Rerun with better algorithm.
15946 M       admin/db/users_db.inc
15947
15948 2009-10-13 21:49:18 +0000 Joe Hunt 
15949 Code cleanup (old code removed)
15950 M       CHANGELOG.txt
15951 M       includes/ui/ui_view.inc
15952
15953 2009-10-13 16:06:17 +0000 Joe Hunt 
15954 Added discrete users online in footer (from Wish List Forum) (New rerun)
15955 M       CHANGELOG.txt
15956 M       admin/db/users_db.inc
15957 M       sql/alter2.2.sql
15958 M       sql/en_US-demo.sql
15959 M       sql/en_US-new.sql
15960
15961 2009-10-13 14:11:23 +0000 Joe Hunt 
15962 Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
15963 M       CHANGELOG.txt
15964 M       reporting/includes/reports_classes.inc
15965
15966 2009-10-13 09:53:42 +0000 Janusz Dobrowolski 
15967 Fixed page usage type check.
15968 M       sales/inquiry/sales_orders_view.php
15969
15970 2009-10-13 09:47:45 +0000 Janusz Dobrowolski 
15971 Fixed default access for sales order inquiry.
15972 M       CHANGELOG.txt
15973 M       sales/inquiry/sales_orders_view.php
15974
15975 2009-10-12 23:29:29 +0000 Joe Hunt 
15976 2 more files
15977 M       CHANGELOG.txt
15978 M       sql/en_US-demo.sql
15979 M       sql/en_US-new.sql
15980
15981 2009-10-12 23:24:39 +0000 Joe Hunt 
15982 Added discrete users online in footer (from Wish List Forum)
15983 M       CHANGELOG.txt
15984 M       admin/db/users_db.inc
15985 M       sql/alter2.2.sql
15986 M       themes/aqua/renderer.php
15987 M       themes/cool/renderer.php
15988 M       themes/default/renderer.php
15989
15990 2009-10-12 22:12:26 +0000 Janusz Dobrowolski 
15991 Broken gl_acount_classes/type editor layout fixed, fixed side error in allocations
15992 M       CHANGELOG.txt
15993
15994 2009-10-12 22:09:14 +0000 Janusz Dobrowolski 
15995 q
15996 M       purchasing/allocations/supplier_allocation_main.php
15997 M       sales/allocations/customer_allocation_main.php
15998
15999 2009-10-12 22:08:03 +0000 Janusz Dobrowolski 
16000 Fixed broken table editor page layout on duplicate record error.
16001 M       gl/includes/db/gl_db_account_types.inc
16002 M       gl/includes/db/gl_db_accounts.inc
16003 M       gl/manage/gl_account_classes.php
16004 M       gl/manage/gl_account_types.php
16005 M       gl/manage/gl_accounts.php
16006
16007 2009-10-12 11:13:20 +0000 Janusz Dobrowolski 
16008 Some security fixes backported from unstable code.
16009 M       CHANGELOG.txt
16010 M       admin/db/maintenance_db.inc
16011 M       admin/db/users_db.inc
16012 M       includes/db/connect_db.inc
16013 M       reporting/includes/tcpdf.php
16014 M       sales/includes/cart_class.inc
16015 M       sales/inquiry/customer_inquiry.php
16016
16017 2009-10-12 10:34:21 +0000 Janusz Dobrowolski 
16018 SQL injection fix
16019 M       CHANGELOG.txt
16020
16021 2009-10-12 10:31:42 +0000 Janusz Dobrowolski 
16022 Fixed SQL injection vulnerability on some mysql/php configurations.
16023 M       admin/db/users_db.inc
16024
16025 2009-10-11 21:51:01 +0000 Joe Hunt 
16026 [0000168] Undefined variable: paylink in file rep110.php
16027 M       CHANGELOG.txt
16028 M       reporting/includes/pdf_report.inc
16029 M       reporting/rep110.php
16030
16031 2009-10-11 09:34:35 +0000 Janusz Dobrowolski 
16032 Added security area for sales quotes and some smaller fixes to access control.
16033 M       CHANGELOG.txt
16034
16035 2009-10-11 09:33:16 +0000 Janusz Dobrowolski 
16036 Added security area for sales quotes entry.
16037 M       applications/customers.php
16038 M       includes/access_levels.inc
16039 M       sql/alter2.2.php
16040 M       sql/en_US-demo.sql
16041 M       sql/en_US-new.sql
16042
16043 2009-10-11 09:31:50 +0000 Janusz Dobrowolski 
16044 Standard SA_DENIED access level added.
16045 M       includes/current_user.inc
16046
16047 2009-10-11 09:29:13 +0000 Janusz Dobrowolski 
16048 Added helper function for setting page_security for multiusage pages.
16049 M       includes/session.inc
16050
16051 2009-10-11 09:27:47 +0000 Janusz Dobrowolski 
16052 Fixed security areas sort order.
16053 M       admin/security_roles.php
16054
16055 2009-10-11 09:27:14 +0000 Janusz Dobrowolski 
16056 Fixed page_security for various page usages.
16057 M       sales/inquiry/sales_orders_view.php
16058 M       sales/sales_order_entry.php
16059
16060 2009-10-10 16:34:31 +0000 Janusz Dobrowolski 
16061 Fixed page_security for sales_deliveries_view.php file.
16062 M       CHANGELOG.txt
16063
16064 2009-10-10 16:33:34 +0000 Janusz Dobrowolski 
16065 Updated security areas for all menu options.
16066 M       applications/customers.php
16067 M       applications/dimensions.php
16068 M       applications/generalledger.php
16069 M       applications/inventory.php
16070 M       applications/manufacturing.php
16071 M       applications/setup.php
16072 M       applications/suppliers.php
16073
16074 2009-10-10 16:31:13 +0000 Janusz Dobrowolski 
16075 Changed page_security to SA_SALESINVOICE.
16076 M       sales/inquiry/sales_deliveries_view.php
16077
16078 2009-10-10 14:45:08 +0000 Janusz Dobrowolski 
16079 Fixed bug during edition of old delivery notes.
16080 M       CHANGELOG.txt
16081
16082 2009-10-10 14:43:35 +0000 Janusz Dobrowolski 
16083 Fixed side bug on transaction numbers rewrite (edition of old delivery notes)
16084 M       sales/includes/cart_class.inc
16085
16086 2009-10-10 12:31:40 +0000 Janusz Dobrowolski 
16087 Changes in access control support for modules/plugins, a couple of other bugfixes.
16088 M       CHANGELOG.txt
16089
16090 2009-10-10 12:30:22 +0000 Janusz Dobrowolski 
16091 Enabled error handling for extensions.
16092 M       frontaccounting.php
16093
16094 2009-10-10 12:29:22 +0000 Janusz Dobrowolski 
16095 Changed access control extensions support for modules/plugins to use unique extension ids.
16096 M       admin/db/maintenance_db.inc
16097 M       admin/security_roles.php
16098 M       includes/access_levels.inc
16099 M       includes/current_user.inc
16100 M       index.php
16101 M       installed_extensions.php
16102
16103 2009-10-10 12:26:57 +0000 Janusz Dobrowolski 
16104 Page code rewrite, unique extension ids for modules/plugins.
16105 M       admin/inst_module.php
16106
16107 2009-10-10 12:25:51 +0000 Janusz Dobrowolski 
16108 Fixed missing paraeters in  update_user_display_prefs() call.
16109 M       admin/users.php
16110
16111 2009-10-10 12:25:03 +0000 Janusz Dobrowolski 
16112 Fixed php 5.3 function name conflict.
16113 M       includes/main.inc
16114 M       sales/inquiry/sales_orders_view.php
16115
16116 2009-10-10 12:23:40 +0000 Janusz Dobrowolski 
16117 Fixed error handling for duplicate records.
16118 M       includes/errors.inc
16119
16120 2009-10-10 12:23:07 +0000 Janusz Dobrowolski 
16121 Nonaccesable extension menu options dsplayed as text instead of link
16122 M       applications/customers.php
16123 M       applications/dimensions.php
16124 M       applications/generalledger.php
16125 M       applications/inventory.php
16126 M       applications/manufacturing.php
16127 M       applications/setup.php
16128 M       applications/suppliers.php
16129
16130 2009-10-09 16:21:37 +0000 Joe Hunt 
16131 Added option to print delivery notes as packing slip in reports and links.
16132 M       CHANGELOG.txt
16133 M       includes/ui/ui_controls.inc
16134 M       reporting/includes/doctext.inc
16135 M       reporting/includes/doctext2.inc
16136 M       reporting/includes/header2.inc
16137 M       reporting/includes/pdf_report.inc
16138 M       reporting/includes/reporting.inc
16139 M       reporting/rep110.php
16140 M       reporting/reports_main.php
16141 M       sales/customer_delivery.php
16142 M       sales/sales_order_entry.php
16143
16144 2009-10-08 22:08:50 +0000 Joe Hunt 
16145 Minor adjustments
16146 M       reporting/includes/class.graphic.inc
16147 M       reporting/includes/reports_classes.inc
16148
16149 2009-10-08 10:25:44 +0000 Joe Hunt 
16150 Minor bug in currency
16151 M       reporting/includes/reports_classes.inc
16152
16153 2009-10-08 09:36:00 +0000 Joe Hunt 
16154 Prepared the Report Engine for Tags handling. Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function  dup_simple_codeandname_list(). Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
16155 M       CHANGELOG.txt
16156 M       reporting/includes/reports_classes.inc
16157 M       reporting/rep301.php
16158 M       reporting/reports_main.php
16159
16160 2009-10-06 22:02:59 +0000 Joe Hunt 
16161 Show Journal Entries from 2.1 as closed in Journal Inquiries.
16162 M       CHANGELOG.txt
16163 M       gl/inquiry/journal_inquiry.php
16164
16165 2009-10-06 11:47:08 +0000 Joe Hunt 
16166 moved commit_transaction and added a default use_transaction param in write_journal_entries
16167 M       CHANGELOG.txt
16168 M       gl/includes/db/gl_db_trans.inc
16169
16170 2009-10-03 15:17:32 +0000 Joe Hunt 
16171 Bad conversion of timestamp value in report audit trail
16172 M       CHANGELOG.txt
16173 M       lang/en_US/LC_MESSAGES/en_US.mo
16174 M       lang/new_language_template/LC_MESSAGES/empty.po
16175 M       reporting/rep710.php
16176
16177 2009-10-03 08:37:26 +0000 Janusz Dobrowolski 
16178 Changed structure of tag_association table
16179 M       sql/alter2.2.sql
16180 M       sql/en_US-demo.sql
16181 M       sql/en_US-new.sql
16182
16183 2009-10-03 08:33:06 +0000 Janusz Dobrowolski 
16184 Fixed false upgrade error displayed in some situations.
16185 M       access/logout.php
16186
16187 2009-10-03 08:32:15 +0000 Janusz Dobrowolski 
16188 Missing old_db declaration
16189 M       includes/current_user.inc
16190
16191 2009-10-03 08:31:37 +0000 Janusz Dobrowolski 
16192 Fixed combo_input and array_selector to to accept array of selected options from POST.
16193 M       includes/ui/ui_lists.inc
16194
16195 2009-10-01 20:19:51 +0000 Janusz Dobrowolski 
16196 Added multiply selection support in array_selector.
16197 M       includes/ui/ui_lists.inc
16198
16199 2009-10-01 20:11:39 +0000 Janusz Dobrowolski 
16200 Added support for multiselect lists, bugfix for modules/plugins access extensions
16201 M       CHANGELOG.txt
16202
16203 2009-10-01 20:09:33 +0000 Janusz Dobrowolski 
16204 Removed sparse add_access_extensions call.
16205 M       includes/session.inc
16206
16207 2009-10-01 20:08:58 +0000 Janusz Dobrowolski 
16208 Added comment on add_access_extensions usage
16209 M       includes/access_levels.inc
16210
16211 2009-10-01 20:07:57 +0000 Janusz Dobrowolski 
16212 Added support for multily selection in combo_input lists.
16213 M       includes/ui/ui_lists.inc
16214
16215 2009-10-01 20:07:07 +0000 Janusz Dobrowolski 
16216 Unaccesable menu options are now displayed in grey.
16217 M       themes/aqua/default.css
16218 M       themes/aqua/renderer.php
16219 M       themes/cool/default.css
16220 M       themes/cool/renderer.php
16221 M       themes/default/default.css
16222 M       themes/default/renderer.php
16223
16224 2009-09-30 22:21:00 +0000 Janusz Dobrowolski 
16225 Fixes to page access checking.
16226 M       CHANGELOG.txt
16227
16228 2009-09-30 22:20:12 +0000 Janusz Dobrowolski 
16229 Fixed access to payment when deposits are disabled.
16230 M       gl/gl_bank.php
16231
16232 2009-09-30 22:19:13 +0000 Janusz Dobrowolski 
16233 Access level checking moved to page() function  to make  session start and access checking independent
16234 M       includes/main.inc
16235 M       includes/session.inc
16236
16237 2009-09-30 22:17:47 +0000 Janusz Dobrowolski 
16238 Back link on upgrade help page.
16239 M       includes/current_user.inc
16240
16241 2009-09-30 17:02:32 +0000 Joe Hunt 
16242 Renaming sales_quotations.txt
16243 R100    doc/sales_quotatoins.txt        doc/sales_quotations.txt
16244
16245 2009-09-30 16:38:48 +0000 Janusz Dobrowolski 
16246 Fixed false error on entry of payment without allocation.
16247 M       CHANGELOG.txt
16248 M       purchasing/supplier_payment.php
16249 M       sales/customer_payments.php
16250
16251 2009-09-30 16:03:59 +0000 Joe Hunt 
16252 Parse error in view_supp_payment.php
16253 M       CHANGELOG.txt
16254 M       purchasing/view/view_supp_payment.php
16255
16256 2009-09-30 15:01:50 +0000 Joe Hunt 
16257 Last minute update of update.html
16258 M       CHANGELOG.txt
16259 M       update.html
16260
16261 2009-09-30 14:36:53 +0000 Janusz Dobrowolski 
16262 Three smaller fixes
16263 M       CHANGELOG.txt
16264
16265 2009-09-30 14:35:35 +0000 Janusz Dobrowolski 
16266 Message typo fixed
16267 M       sql/alter2.2.php
16268
16269 2009-09-30 14:35:00 +0000 Janusz Dobrowolski 
16270 Changed tag types array name.
16271 M       includes/types.inc
16272
16273 2009-09-30 14:34:27 +0000 Janusz Dobrowolski 
16274 Added missing dimension configuration section
16275 M       includes/access_levels.inc
16276
16277 2009-09-30 13:27:06 +0000 Joe Hunt 
16278 Trivial errors in not set bank charge account, retained earnings or profit/loss year account
16279 M       CHANGELOG.txt
16280 M       admin/fiscalyears.php
16281 M       purchasing/supplier_payment.php
16282 M       sales/customer_payments.php
16283
16284 2009-09-30 13:19:47 +0000 Janusz Dobrowolski 
16285 Single quotes encoded before database data insert.
16286 M       CHANGELOG.txt
16287 M       admin/db/maintenance_db.inc
16288 M       includes/db/connect_db.inc
16289 M       reporting/includes/tcpdf.php
16290 M       sales/includes/cart_class.inc
16291
16292 2009-09-30 10:35:22 +0000 Joe Hunt 
16293 Updated update.html
16294 M       includes/prefs/userprefs.inc
16295 M       sql/alter2.2.php
16296 M       update.html
16297
16298 2009-09-30 10:11:25 +0000 Joe Hunt 
16299 Release 2.2 Beta Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
16300 M       CHANGELOG.txt
16301 M       config.php
16302 M       doc/2.2_Beta.txt
16303
16304 2009-09-29 21:11:56 +0000 Janusz Dobrowolski 
16305 Fixed error on inserting refs with single quotes.
16306 M       sql/alter2.2.php
16307
16308 2009-09-29 19:36:21 +0000 Janusz Dobrowolski 
16309 Changes in tags table structure, tags related security areas added.
16310 M       CHANGELOG.txt
16311 M       includes/access_levels.inc
16312 M       includes/types.inc
16313 M       sql/alter2.2.php
16314 M       sql/alter2.2.sql
16315 M       sql/en_US-demo.sql
16316 M       sql/en_US-new.sql
16317
16318 2009-09-29 15:34:20 +0000 Janusz Dobrowolski 
16319 Version typo fixed
16320 2009-09-29 10:27:56 +0000 cvs2hg 
16321 fixup commit for tag 'version_2_1_4'
16322 M       CHANGELOG.txt
16323
16324 2009-09-29 10:27:55 +0000 Joe Hunt 
16325 Final Final release 2.1.6 of the 2.1. series.
16326 M       CHANGELOG.txt
16327 M       config.php
16328
16329 2009-09-29 09:12:01 +0000 Janusz Dobrowolski 
16330 Fixed sql error during sales order line update  with line cancelation (ported).
16331 M       CHANGELOG.txt
16332 M       sales/includes/db/sales_order_db.inc
16333
16334 2009-09-29 07:11:35 +0000 Joe Hunt 
16335 Improved layout on documents etc and new empty language file.
16336 M       CHANGELOG.txt
16337 M       doc/2.1_Beta.txt
16338 M       doc/2.2_Beta.txt
16339 M       doc/attachments.txt
16340 M       doc/calculate_price.txt
16341 M       doc/dim_on_invoice.txt
16342 M       doc/extensions.txt
16343 M       doc/quick_entries.txt
16344 M       doc/recurrent_invoice.txt
16345 M       doc/sales_quotatoins.txt
16346 M       lang/new_language_template/LC_MESSAGES/empty.po
16347 M       update.html
16348
16349 2009-09-28 20:37:28 +0000 Janusz Dobrowolski 
16350 Removed duplicated natsort function in inst_lang.php
16351 M       CHANGELOG.txt
16352 M       admin/inst_lang.php
16353
16354 2009-09-28 20:29:04 +0000 Janusz Dobrowolski 
16355 Fixed modules/plugins security extensions inclusion.
16356 M       includes/access_levels.inc
16357 M       includes/session.inc
16358
16359 2009-09-28 15:43:56 +0000 Janusz Dobrowolski 
16360 initial per company extensions file
16361 A       company/0/installed_extensions.php
16362
16363 2009-09-28 15:35:04 +0000 Janusz Dobrowolski 
16364 Plugins are now registered in installed_extensions.php
16365 D       modules/installed_modules.php
16366
16367 2009-09-28 14:52:43 +0000 Janusz Dobrowolski 
16368 Access level extension inclusions only for active extensions.
16369 M       includes/access_levels.inc
16370
16371 2009-09-28 14:51:02 +0000 Janusz Dobrowolski 
16372 get_company_extensions() moved.
16373 M       admin/db/company_db.inc
16374 M       admin/inst_module.php
16375
16376 2009-09-28 13:53:31 +0000 Janusz Dobrowolski 
16377 Additional extension system related fixes.
16378 M       CHANGELOG.txt
16379 M       admin/db/maintenance_db.inc
16380 M       admin/inst_module.php
16381
16382 2009-09-28 13:18:22 +0000 Janusz Dobrowolski 
16383 Rewritten extensions system, lock up prevention in security roles editor.
16384 M       CHANGELOG.txt
16385
16386 2009-09-28 13:17:15 +0000 Janusz Dobrowolski 
16387 Rewritten extensions system to enable per company module/plugin activation.
16388 M       admin/create_coy.php
16389 M       admin/db/maintenance_db.inc
16390 M       admin/inst_module.php
16391 M       applications/customers.php
16392 M       applications/dimensions.php
16393 M       applications/generalledger.php
16394 M       applications/inventory.php
16395 M       applications/manufacturing.php
16396 M       applications/setup.php
16397 M       applications/suppliers.php
16398 M       frontaccounting.php
16399 M       includes/access_levels.inc
16400 M       includes/current_user.inc
16401 M       includes/main.inc
16402 M       includes/session.inc
16403 M       includes/ui/ui_lists.inc
16404 M       installed_extensions.php
16405 M       sql/alter2.2.php
16406
16407 2009-09-28 13:15:21 +0000 Janusz Dobrowolski 
16408 Prevented switching off access to security roles editor for current user role.
16409 M       admin/security_roles.php
16410
16411 2009-09-25 08:54:32 +0000 Joe Hunt 
16412 Improved login screen.
16413 M       CHANGELOG.txt
16414 M       access/login.php
16415 M       themes/default/login.css
16416
16417 2009-09-24 23:43:02 +0000 Joe Hunt 
16418 Wrong presentation of qty decimals when trans_no != 0 (delivered)
16419 M       CHANGELOG.txt
16420 M       sales/includes/ui/sales_order_ui.inc
16421
16422 2009-09-24 19:00:23 +0000 Janusz Dobrowolski 
16423 Additional secondary phone and/or general notes fields in customers, branches, suppliers, locations and shippers tables.
16424 M       CHANGELOG.txt
16425 M       admin/shipping_companies.php
16426 M       inventory/includes/db/items_locations_db.inc
16427 M       inventory/manage/locations.php
16428 M       purchasing/manage/suppliers.php
16429 M       sales/manage/customer_branches.php
16430 M       sales/manage/customers.php
16431 M       sql/alter2.2.sql
16432 M       sql/en_US-demo.sql
16433 M       sql/en_US-new.sql
16434
16435 2009-09-24 08:49:20 +0000 Joe Hunt 
16436 Parse error
16437 M       CHANGELOG.txt
16438 M       sales/inquiry/customer_inquiry.php
16439
16440 2009-09-24 00:08:06 +0000 Joe Hunt 
16441 Changed login to be dependent only by login.css
16442 M       CHANGELOG.txt
16443 M       access/login.php
16444 M       themes/default/login.css
16445
16446 2009-09-23 21:20:46 +0000 Janusz Dobrowolski 
16447 Bug in report 702
16448 M       CHANGELOG.txt
16449
16450 2009-09-23 21:20:11 +0000 Janusz Dobrowolski 
16451 Fixed blank page when all transaction types were selected.
16452 M       reporting/rep702.php
16453
16454 2009-09-23 13:07:03 +0000 Joe Hunt 
16455 missing unset of post variable (DayNumber)
16456 M       CHANGELOG.txt
16457 M       admin/payment_terms.php
16458
16459 2009-09-23 09:30:57 +0000 Joe Hunt 
16460 Cleaning from javascript errors.
16461 M       CHANGELOG.txt
16462 M       access/login.php
16463 M       admin/fiscalyears.php
16464
16465 2009-09-23 08:59:59 +0000 Joe Hunt 
16466 Slightly better layout
16467 M       access/login.php
16468
16469 2009-09-23 00:24:03 +0000 Joe Hunt 
16470 Changed login.php and logout.php to be neutral and tried to use our own api. Parse error in login_fail
16471 M       CHANGELOG.txt
16472 M       access/login.php
16473 M       access/logout.php
16474 M       includes/session.inc
16475
16476 2009-09-22 09:10:14 +0000 Joe Hunt 
16477 Changed copyright notice in installer files to credit the original copyrighter. GPLv3. Updated the install.html and created a doc txt file, about sales quotations.
16478 M       CHANGELOG.txt
16479 M       doc/2.2_Beta.txt
16480 A       doc/sales_quotatoins.txt
16481 M       install.html
16482 M       install/index.php
16483 M       install/save.php
16484
16485 2009-09-21 19:59:45 +0000 Janusz Dobrowolski 
16486 Tags related db changes and small changes in 2.2 info file.
16487 M       CHANGELOG.txt
16488
16489 2009-09-21 19:58:44 +0000 Janusz Dobrowolski 
16490 Added default bank_accounts and imeout info.
16491 M       doc/2.2_Beta.txt
16492
16493 2009-09-21 19:58:00 +0000 Janusz Dobrowolski 
16494 Tags support related changes.
16495 M       sql/alter2.2.php
16496 M       sql/alter2.2.sql
16497 M       sql/en_US-demo.sql
16498 M       sql/en_US-new.sql
16499
16500 2009-09-20 17:21:06 +0000 Janusz Dobrowolski 
16501 Fixed debtors_master name size.
16502 M       CHANGELOG.txt
16503 M       sql/en_US-demo.sql
16504 M       sql/en_US-new.sql
16505
16506 2009-09-20 16:36:51 +0000 Janusz Dobrowolski 
16507 Finished security roles for modules/extensions, a couple of smaller fixes.
16508 M       CHANGELOG.txt
16509
16510 2009-09-20 16:34:48 +0000 Janusz Dobrowolski 
16511 Optional additional security roles inscludable from modules/extensions.
16512 M       admin/inst_module.php
16513 M       admin/security_roles.php
16514 M       includes/access_levels.inc
16515 M       installed_extensions.php
16516
16517 2009-09-20 16:32:42 +0000 Janusz Dobrowolski 
16518 Fixed 'bad password' info screen to be usable also in non-js mode.
16519 M       includes/session.inc
16520
16521 2009-09-20 16:31:32 +0000 Janusz Dobrowolski 
16522 Bug in rates display fixed in single form layout.
16523 M       taxes/tax_groups.php
16524
16525 2009-09-20 16:29:54 +0000 Janusz Dobrowolski 
16526 Fixed previous interface mode after timeout.
16527 M       access/login.php
16528
16529 2009-09-20 10:15:14 +0000 Joe Hunt 
16530 Removed editable rate field in tax_group_items. A start_form and end_form was missing Design improvement in rep704
16531 M       CHANGELOG.txt
16532 M       reporting/rep704.php
16533 M       taxes/tax_groups.php
16534
16535 2009-09-20 08:33:16 +0000 Janusz Dobrowolski 
16536 Optional demo data checkbox on install page.
16537 M       CHANGELOG.txt
16538 M       install/index.php
16539 M       install/save.php
16540
16541 2009-09-19 20:25:52 +0000 Janusz Dobrowolski 
16542 Improved db_pager class, improved customer branches layout, additional fixes.
16543 M       CHANGELOG.txt
16544
16545 2009-09-19 20:24:07 +0000 Janusz Dobrowolski 
16546 Code cleanup after db_pager optimization.
16547 M       admin/view_print_transaction.php
16548 M       dimensions/inquiry/search_dimensions.php
16549 M       gl/bank_account_reconcile.php
16550 M       gl/inquiry/journal_inquiry.php
16551 M       gl/manage/exchange_rates.php
16552 M       manufacturing/inquiry/where_used_inquiry.php
16553 M       manufacturing/search_work_orders.php
16554 M       purchasing/allocations/supplier_allocation_main.php
16555 M       purchasing/inquiry/po_search.php
16556 M       purchasing/inquiry/po_search_completed.php
16557 M       purchasing/inquiry/supplier_allocation_inquiry.php
16558 M       purchasing/inquiry/supplier_inquiry.php
16559 M       sales/allocations/customer_allocation_main.php
16560 M       sales/inquiry/customer_allocation_inquiry.php
16561 M       sales/inquiry/customer_inquiry.php
16562 M       sales/inquiry/sales_deliveries_view.php
16563 M       sales/inquiry/sales_orders_view.php
16564
16565 2009-09-19 20:21:40 +0000 Janusz Dobrowolski 
16566 db_pager used instaed of simple table.
16567 M       sales/manage/customer_branches.php
16568
16569 2009-09-19 20:20:20 +0000 Janusz Dobrowolski 
16570 Support for inactive record control added, optimizations.
16571 M       includes/db_pager.inc
16572 M       includes/ui/db_pager_view.inc
16573
16574 2009-09-19 20:18:07 +0000 Janusz Dobrowolski 
16575 Additional fix after removal of bank account report parameter
16576 M       reporting/rep107.php
16577 M       sales/create_recurrent_invoices.php
16578
16579 2009-09-19 10:22:35 +0000 Joe Hunt 
16580 Removed auto increment on order_no in sales_orders table
16581 M       sql/en_US-demo.sql
16582 M       sql/en_US-new.sql
16583
16584 2009-09-19 09:11:28 +0000 Joe Hunt 
16585 Error msg in Bank Transfer if no Bank Charge Account set.
16586 M       CHANGELOG.txt
16587 M       gl/bank_transfer.php
16588
16589 2009-09-19 08:55:20 +0000 Joe Hunt 
16590 Eliminate PT_WORKORDER from payment_person_types_list
16591 M       CHANGELOG.txt
16592 M       includes/ui/ui_lists.inc
16593
16594 2009-09-18 22:15:55 +0000 Janusz Dobrowolski 
16595 Added currency defualt bank accounts used in reporting instead of manually selected account.
16596 M       CHANGELOG.txt
16597 M       gl/includes/db/gl_db_bank_accounts.inc
16598 M       gl/manage/bank_accounts.php
16599 M       reporting/includes/reporting.inc
16600 M       reporting/rep107.php
16601 M       reporting/rep108.php
16602 M       reporting/rep109.php
16603 M       reporting/rep111.php
16604 M       reporting/rep209.php
16605 M       reporting/reports_main.php
16606 M       sql/alter2.2.sql
16607 M       sql/en_US-demo.sql
16608 M       sql/en_US-new.sql
16609
16610 2009-09-17 15:08:37 +0000 Joe Hunt 
16611 Added release note file for 2.2
16612 M       CHANGELOG.txt
16613 A       doc/2.2_Beta.txt
16614
16615 2009-09-16 22:30:38 +0000 Joe Hunt 
16616 Removing php5 date warnings
16617 M       CHANGELOG.txt
16618 M       includes/date_functions.inc
16619
16620 2009-09-16 21:48:06 +0000 Joe Hunt 
16621 Session bordercolor and clean up.
16622 M       CHANGELOG.txt
16623 M       admin/display_prefs.php
16624 M       config.php
16625 M       update.html
16626
16627 2009-09-16 11:30:21 +0000 Joe Hunt 
16628 Clean ups in default themes.
16629 M       CHANGELOG.txt
16630 M       config.php
16631 M       reporting/rep101.php
16632 M       themes/aqua/default.css
16633 M       themes/cool/default.css
16634 M       themes/default/default.css
16635
16636 2009-09-16 01:15:19 +0000 Joe Hunt 
16637 Missing freight tax in Customer Balances Report
16638 M       CHANGELOG.txt
16639 M       reporting/rep101.php
16640
16641 2009-09-15 17:32:00 +0000 Janusz Dobrowolski 
16642 Fixed GET continuation after timeot and logout page access without authorization.
16643 M       CHANGELOG.txt
16644 M       access/login.php
16645 M       includes/prefs/userprefs.inc
16646 M       includes/session.inc
16647
16648 2009-09-15 10:06:23 +0000 Joe Hunt 
16649 Changed security roles in default COAs
16650 M       CHANGELOG.txt
16651 M       sql/en_US-demo.sql
16652 M       sql/en_US-new.sql
16653
16654 2009-09-15 09:21:42 +0000 Joe Hunt 
16655 Restore of the 4 include files in types.inc
16656 M       CHANGELOG.txt
16657 M       includes/types.inc
16658
16659 2009-09-15 07:56:36 +0000 Joe Hunt 
16660 A couple of minor bugs
16661 M       CHANGELOG.txt
16662 M       includes/ui/ui_lists.inc
16663 M       reporting/includes/reports_classes.inc
16664
16665 2009-09-15 07:23:42 +0000 Janusz Dobrowolski 
16666 Fixed journal entry type and system type lists, code cleanup.
16667 M       CHANGELOG.txt
16668 M       includes/types.inc
16669 M       includes/ui/ui_lists.inc
16670
16671 2009-09-14 21:46:40 +0000 Joe Hunt 
16672 *** empty log message ***
16673 M       sales/includes/cart_class.inc
16674
16675 2009-09-14 21:34:56 +0000 Joe Hunt 
16676 Changed all numeric constants to the new defined constants. A huge task.
16677 M       CHANGELOG.txt
16678 M       admin/db/voiding_db.inc
16679 M       admin/fiscalyears.php
16680 M       admin/forms_setup.php
16681 M       admin/view_print_transaction.php
16682 M       admin/void_transaction.php
16683 M       gl/includes/db/gl_db_banking.inc
16684 M       gl/includes/db/gl_db_trans.inc
16685 M       gl/inquiry/journal_inquiry.php
16686 M       includes/systypes.inc
16687 M       includes/ui/allocation_cart.inc
16688 M       includes/ui/ui_view.inc
16689 M       inventory/inquiry/stock_movements.php
16690 M       manufacturing/includes/db/work_order_issues_db.inc
16691 M       manufacturing/includes/db/work_order_produce_items_db.inc
16692 M       manufacturing/view/wo_production_view.php
16693 M       purchasing/allocations/supplier_allocation_main.php
16694 M       purchasing/includes/db/grn_db.inc
16695 M       purchasing/includes/db/invoice_db.inc
16696 M       purchasing/includes/db/supp_payment_db.inc
16697 M       purchasing/includes/db/supp_trans_db.inc
16698 M       purchasing/includes/db/suppalloc_db.inc
16699 M       purchasing/includes/db/suppliers_db.inc
16700 M       purchasing/includes/ui/grn_ui.inc
16701 M       purchasing/includes/ui/invoice_ui.inc
16702 M       purchasing/inquiry/supplier_allocation_inquiry.php
16703 M       purchasing/inquiry/supplier_inquiry.php
16704 M       purchasing/po_receive_items.php
16705 M       purchasing/supplier_credit.php
16706 M       purchasing/supplier_invoice.php
16707 M       purchasing/supplier_payment.php
16708 M       purchasing/view/view_grn.php
16709 M       purchasing/view/view_po.php
16710 M       purchasing/view/view_supp_credit.php
16711 M       purchasing/view/view_supp_invoice.php
16712 M       purchasing/view/view_supp_payment.php
16713 M       reporting/includes/reporting.inc
16714 M       reporting/includes/reports_classes.inc
16715 M       reporting/rep101.php
16716 M       reporting/rep102.php
16717 M       reporting/rep103.php
16718 M       reporting/rep105.php
16719 M       reporting/rep106.php
16720 M       reporting/rep107.php
16721 M       reporting/rep108.php
16722 M       reporting/rep109.php
16723 M       reporting/rep110.php
16724 M       reporting/rep111.php
16725 M       reporting/rep201.php
16726 M       reporting/rep202.php
16727 M       reporting/rep203.php
16728 M       reporting/rep304.php
16729 M       reporting/rep409.php
16730 M       reporting/rep709.php
16731 M       sales/create_recurrent_invoices.php
16732 M       sales/credit_note_entry.php
16733 M       sales/customer_credit_invoice.php
16734 M       sales/customer_delivery.php
16735 M       sales/customer_invoice.php
16736 M       sales/customer_payments.php
16737 M       sales/includes/cart_class.inc
16738 M       sales/includes/db/cust_trans_db.inc
16739 M       sales/includes/db/custalloc_db.inc
16740 M       sales/includes/db/payment_db.inc
16741 M       sales/includes/db/sales_credit_db.inc
16742 M       sales/includes/db/sales_delivery_db.inc
16743 M       sales/includes/db/sales_invoice_db.inc
16744 M       sales/includes/db/sales_order_db.inc
16745 M       sales/includes/sales_db.inc
16746 M       sales/includes/ui/sales_order_ui.inc
16747 M       sales/inquiry/customer_allocation_inquiry.php
16748 M       sales/inquiry/customer_inquiry.php
16749 M       sales/inquiry/sales_deliveries_view.php
16750 M       sales/inquiry/sales_orders_view.php
16751 M       sales/manage/recurrent_invoices.php
16752 M       sales/sales_order_entry.php
16753 M       sales/view/view_credit.php
16754 M       sales/view/view_dispatch.php
16755 M       sales/view/view_invoice.php
16756 M       sales/view/view_sales_order.php
16757
16758 2009-09-14 20:40:25 +0000 Joe Hunt 
16759 A couple of minor bugs in tax report when displaying supplier credit notes
16760 M       CHANGELOG.txt
16761 M       purchasing/includes/db/invoice_db.inc
16762
16763 2009-09-14 06:15:57 +0000 Janusz Dobrowolski 
16764 Fixed syntax typo.
16765 M       gl/view/gl_trans_view.php
16766
16767 2009-09-13 21:33:31 +0000 Janusz Dobrowolski 
16768 *** empty log message ***
16769 M       CHANGELOG.txt
16770
16771 2009-09-13 21:21:05 +0000 Janusz Dobrowolski 
16772 Big rewrite to eleminate sparse warnings in error log.
16773 M       CHANGELOG.txt
16774
16775 2009-09-13 21:17:48 +0000 Janusz Dobrowolski 
16776 Eliminated non-static method calls and some more fixes to avoid log warnings on php4&5
16777 M       includes/JsHttpRequest.php
16778 M       includes/banking.inc
16779 M       includes/errors.inc
16780 M       includes/lang/gettext.php
16781 M       includes/lang/language.php
16782 M       includes/main.inc
16783 M       includes/page/footer.inc
16784 M       includes/prefs/sysprefs.inc
16785 M       includes/prefs/userprefs.inc
16786 M       includes/references.inc
16787 D       includes/reserved.inc
16788 M       includes/session.inc
16789 M       includes/types.inc
16790 M       includes/ui/allocation_cart.inc
16791 M       includes/ui/items_cart.inc
16792 M       includes/ui/ui_globals.inc
16793 M       includes/ui/ui_lists.inc
16794 M       includes/ui/ui_view.inc
16795
16796 2009-09-13 21:14:10 +0000 Janusz Dobrowolski 
16797 Eliminated non-static method calls and other bulk fixes to fix php5 warnings
16798 M       admin/db/voiding_db.inc
16799 M       admin/display_prefs.php
16800 M       admin/fiscalyears.php
16801 M       admin/forms_setup.php
16802 M       admin/view_print_transaction.php
16803 M       admin/void_transaction.php
16804 M       dimensions/dimension_entry.php
16805 M       dimensions/includes/dimensions_db.inc
16806 M       dimensions/inquiry/search_dimensions.php
16807 M       dimensions/view/view_dimension.php
16808 M       frontaccounting.php
16809 M       gl/bank_account_reconcile.php
16810 M       gl/bank_transfer.php
16811 M       gl/gl_bank.php
16812 M       gl/gl_journal.php
16813 M       gl/includes/db/gl_db_banking.inc
16814 M       gl/includes/db/gl_db_trans.inc
16815 M       gl/includes/ui/gl_bank_ui.inc
16816 M       gl/inquiry/bank_inquiry.php
16817 M       gl/inquiry/gl_account_inquiry.php
16818 M       gl/inquiry/journal_inquiry.php
16819 M       gl/manage/bank_accounts.php
16820 M       gl/manage/gl_account_types.php
16821 M       gl/view/bank_transfer_view.php
16822 M       gl/view/gl_deposit_view.php
16823 M       gl/view/gl_payment_view.php
16824 M       gl/view/gl_trans_view.php
16825 M       inventory/adjustments.php
16826 M       inventory/cost_update.php
16827 M       inventory/includes/db/items_adjust_db.inc
16828 M       inventory/includes/db/items_trans_db.inc
16829 M       inventory/includes/db/items_transfer_db.inc
16830 M       inventory/includes/item_adjustments_ui.inc
16831 M       inventory/includes/stock_transfers_ui.inc
16832 M       inventory/inquiry/stock_movements.php
16833 M       inventory/manage/movement_types.php
16834 M       inventory/transfers.php
16835 M       inventory/view/view_adjustment.php
16836 M       inventory/view/view_transfer.php
16837 M       manufacturing/includes/db/work_order_issues_db.inc
16838 M       manufacturing/includes/db/work_order_produce_items_db.inc
16839 M       manufacturing/includes/db/work_orders_db.inc
16840 M       manufacturing/includes/db/work_orders_quick_db.inc
16841 M       manufacturing/includes/manufacturing_ui.inc
16842 M       manufacturing/includes/work_order_issue_ui.inc
16843 M       manufacturing/search_work_orders.php
16844 M       manufacturing/view/wo_issue_view.php
16845 M       manufacturing/view/wo_production_view.php
16846 M       manufacturing/view/work_order_view.php
16847 M       manufacturing/work_order_add_finished.php
16848 M       manufacturing/work_order_costs.php
16849 M       manufacturing/work_order_entry.php
16850 M       manufacturing/work_order_issue.php
16851 M       manufacturing/work_order_release.php
16852 M       purchasing/allocations/supplier_allocate.php
16853 M       purchasing/allocations/supplier_allocation_main.php
16854 M       purchasing/includes/db/grn_db.inc
16855 M       purchasing/includes/db/invoice_db.inc
16856 M       purchasing/includes/db/po_db.inc
16857 M       purchasing/includes/db/supp_payment_db.inc
16858 M       purchasing/includes/db/suppalloc_db.inc
16859 M       purchasing/includes/purchasing_db.inc
16860 M       purchasing/includes/ui/grn_ui.inc
16861 M       purchasing/includes/ui/invoice_ui.inc
16862 M       purchasing/includes/ui/po_ui.inc
16863 M       purchasing/inquiry/po_search.php
16864 M       purchasing/inquiry/po_search_completed.php
16865 M       purchasing/inquiry/supplier_allocation_inquiry.php
16866 M       purchasing/inquiry/supplier_inquiry.php
16867 M       purchasing/po_entry_items.php
16868 M       purchasing/po_receive_items.php
16869 M       purchasing/supplier_credit.php
16870 M       purchasing/supplier_invoice.php
16871 M       purchasing/supplier_payment.php
16872 M       purchasing/view/view_supp_credit.php
16873 M       purchasing/view/view_supp_payment.php
16874 M       reporting/includes/header2.inc
16875 M       reporting/includes/reporting.inc
16876 M       reporting/includes/reports_classes.inc
16877 M       reporting/rep101.php
16878 M       reporting/rep102.php
16879 M       reporting/rep103.php
16880 M       reporting/rep104.php
16881 M       reporting/rep105.php
16882 M       reporting/rep108.php
16883 M       reporting/rep201.php
16884 M       reporting/rep202.php
16885 M       reporting/rep203.php
16886 M       reporting/rep204.php
16887 M       reporting/rep301.php
16888 M       reporting/rep302.php
16889 M       reporting/rep303.php
16890 M       reporting/rep304.php
16891 M       reporting/rep409.php
16892 M       reporting/rep601.php
16893 M       reporting/rep702.php
16894 M       reporting/rep704.php
16895 M       reporting/rep709.php
16896 M       reporting/rep710.php
16897 M       sales/allocations/customer_allocate.php
16898 M       sales/allocations/customer_allocation_main.php
16899 M       sales/create_recurrent_invoices.php
16900 M       sales/credit_note_entry.php
16901 M       sales/customer_credit_invoice.php
16902 M       sales/customer_delivery.php
16903 M       sales/customer_invoice.php
16904 M       sales/customer_payments.php
16905 M       sales/includes/cart_class.inc
16906 M       sales/includes/db/cust_trans_db.inc
16907 M       sales/includes/db/custalloc_db.inc
16908 M       sales/includes/db/payment_db.inc
16909 M       sales/includes/db/sales_credit_db.inc
16910 M       sales/includes/db/sales_delivery_db.inc
16911 M       sales/includes/db/sales_invoice_db.inc
16912 M       sales/includes/db/sales_order_db.inc
16913 M       sales/includes/sales_db.inc
16914 M       sales/includes/ui/sales_credit_ui.inc
16915 M       sales/includes/ui/sales_order_ui.inc
16916 M       sales/inquiry/customer_allocation_inquiry.php
16917 M       sales/inquiry/customer_inquiry.php
16918 M       sales/inquiry/sales_deliveries_view.php
16919 M       sales/inquiry/sales_orders_view.php
16920 M       sales/manage/customers.php
16921 M       sales/sales_order_entry.php
16922 M       sales/view/view_credit.php
16923 M       sales/view/view_dispatch.php
16924 M       sales/view/view_invoice.php
16925 M       sales/view/view_receipt.php
16926 M       taxes/tax_groups.php
16927
16928 2009-09-11 16:02:08 +0000 Joe Hunt 
16929 Check that new bank charge account has been set before adding bank charge. Check that new closing accounts have been set before closure.
16930 M       CHANGELOG.txt
16931 M       admin/fiscalyears.php
16932 M       purchasing/supplier_payment.php
16933 M       sales/customer_payments.php
16934
16935 2009-09-11 15:06:02 +0000 Joe Hunt 
16936 Changed so deleting of fiscal year also handles sales quotations
16937 M       CHANGELOG.txt
16938 M       admin/fiscalyears.php
16939
16940 2009-09-09 23:06:43 +0000 Joe Hunt 
16941 Small typo error in types.inc
16942 M       CHANGELOG.txt
16943 M       includes/types.inc
16944
16945 2009-09-09 22:28:27 +0000 Joe Hunt 
16946 By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
16947 M       CHANGELOG.txt
16948 M       includes/ui/allocation_cart.inc
16949
16950 2009-09-09 10:24:02 +0000 Janusz Dobrowolski 
16951 Syntax typo.
16952 M       admin/users.php
16953
16954 2009-09-09 09:55:55 +0000 Janusz Dobrowolski 
16955 Added js dialogs on deleting and restoring backup file.
16956 M       CHANGELOG.txt
16957
16958 2009-09-09 09:54:51 +0000 Janusz Dobrowolski 
16959 Added confirmation js dialogs for deleting and restoring backup file.
16960 M       admin/backups.php
16961
16962 2009-09-09 09:53:45 +0000 Janusz Dobrowolski 
16963 Fixed newlines in js submit dialogs.
16964 M       includes/ui/ui_input.inc
16965
16966 2009-09-09 09:25:32 +0000 Janusz Dobrowolski 
16967 More fixes to changed access system, activated js confirm dialogs.
16968 M       CHANGELOG.txt
16969
16970 2009-09-09 09:24:01 +0000 Janusz Dobrowolski 
16971 Added two special access areas for bank gl postings and GRN removal.
16972 M       gl/gl_journal.php
16973 M       gl/includes/ui/gl_journal_ui.inc
16974 M       includes/access_levels.inc
16975 M       purchasing/includes/ui/invoice_ui.inc
16976 M       purchasing/supplier_invoice.php
16977
16978 2009-09-09 09:20:54 +0000 Janusz Dobrowolski 
16979 Added generic acess level checking function can_access()
16980 M       includes/current_user.inc
16981
16982 2009-09-09 09:20:04 +0000 Janusz Dobrowolski 
16983 Code clenaup.
16984 M       admin/users.php
16985
16986 2009-09-09 09:19:35 +0000 Janusz Dobrowolski 
16987 Activated javascript confirm dialogs.
16988 M       js/inserts.js
16989
16990 2009-09-08 18:57:09 +0000 Janusz Dobrowolski 
16991 date_diff function name changed to date_diff for php5.3 compatibility.
16992 M       CHANGELOG.txt
16993 M       dimensions/inquiry/search_dimensions.php
16994 M       includes/date_functions.inc
16995 M       manufacturing/search_work_orders.php
16996 M       manufacturing/work_order_add_finished.php
16997 M       manufacturing/work_order_costs.php
16998 M       sales/includes/cart_class.inc
16999 M       sales/includes/ui/sales_order_ui.inc
17000 M       sales/sales_order_entry.php
17001
17002 2009-09-08 15:50:58 +0000 Joe Hunt 
17003 Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
17004 M       CHANGELOG.txt
17005 M       admin/db/voiding_db.inc
17006 M       admin/view_print_transaction.php
17007 M       admin/void_transaction.php
17008 M       sales/includes/db/sales_order_db.inc
17009 M       sales/view/view_sales_order.php
17010
17011 2009-09-08 14:31:20 +0000 Janusz Dobrowolski 
17012 Small 2.2 upgrade fixes.
17013 M       CHANGELOG.txt
17014
17015 2009-09-08 14:30:11 +0000 Janusz Dobrowolski 
17016 Added missing systype for quotations, hanged reference for SO.
17017 M       includes/systypes.inc
17018
17019 2009-09-08 14:29:20 +0000 Janusz Dobrowolski 
17020 Added detecion of partial db upgrade.
17021 M       admin/inst_upgrade.php
17022
17023 2009-09-08 14:28:31 +0000 Janusz Dobrowolski 
17024 Added detection of partial db upgrade.
17025 M       sql/alter2.1.php
17026
17027 2009-09-08 14:27:24 +0000 Janusz Dobrowolski 
17028 Small fixes to db upgrade for quotations
17029 M       sql/alter2.2.php
17030 M       sql/alter2.2.sql
17031
17032 2009-09-08 14:26:38 +0000 Janusz Dobrowolski 
17033 Removed obsolete field in systypes
17034 M       sql/en_US-demo.sql
17035 M       sql/en_US-new.sql
17036
17037 2009-09-08 09:50:58 +0000 Joe Hunt 
17038 Minor change (show all quotations)
17039 M       sales/inquiry/sales_orders_view.php
17040
17041 2009-09-08 08:43:06 +0000 Joe Hunt 
17042 Allow re-opening of Dimensions
17043 M       CHANGELOG.txt
17044 M       dimensions/dimension_entry.php
17045 M       dimensions/includes/dimensions_db.inc
17046 M       dimensions/inquiry/search_dimensions.php
17047
17048 2009-09-07 22:58:22 +0000 Joe Hunt 
17049 Added Sales Quotations, inquiry and report
17050 M       CHANGELOG.txt
17051 M       applications/customers.php
17052 M       includes/types.inc
17053 M       includes/ui/ui_view.inc
17054 M       reporting/includes/doctext.inc
17055 M       reporting/includes/doctext2.inc
17056 M       reporting/includes/header2.inc
17057 M       reporting/includes/reporting.inc
17058 M       reporting/includes/reports_classes.inc
17059 M       reporting/rep105.php
17060 M       reporting/rep107.php
17061 M       reporting/rep109.php
17062 M       reporting/rep110.php
17063 A       reporting/rep111.php
17064 M       reporting/reports_main.php
17065 M       sales/customer_delivery.php
17066 M       sales/customer_invoice.php
17067 M       sales/includes/cart_class.inc
17068 M       sales/includes/db/sales_delivery_db.inc
17069 M       sales/includes/db/sales_order_db.inc
17070 M       sales/includes/ui/sales_order_ui.inc
17071 M       sales/inquiry/sales_orders_view.php
17072 M       sales/sales_order_entry.php
17073 M       sales/view/view_dispatch.php
17074 M       sales/view/view_invoice.php
17075 M       sales/view/view_sales_order.php
17076 M       sql/alter2.2.sql
17077 M       sql/en_US-demo.sql
17078 M       sql/en_US-new.sql
17079
17080 2009-09-06 11:41:13 +0000 Joe Hunt 
17081 Changed so total in bank payments/deposits shows correctly if negative amount are entered.
17082 M       CHANGELOG.txt
17083 M       gl/includes/ui/gl_bank_ui.inc
17084
17085 2009-09-06 09:20:20 +0000 Joe Hunt 
17086 Changed Class Type to Class Name in GL Account Groups
17087 M       CHANGELOG.txt
17088
17089 2009-09-05 15:07:26 +0000 Joe Hunt 
17090 Changed Class Type to Class Name
17091 M       gl/manage/gl_account_types.php
17092
17093 2009-09-01 11:26:42 +0000 Janusz Dobrowolski 
17094 Some fixes to security system switch.
17095 M       CHANGELOG.txt
17096
17097 2009-09-01 11:25:35 +0000 Janusz Dobrowolski 
17098 Company directory was not deleted after company removal.
17099 M       admin/create_coy.php
17100 M       includes/main.inc
17101
17102 2009-09-01 11:24:44 +0000 Janusz Dobrowolski 
17103 Fixed ui behaviour during FA upgrdae.
17104 M       access/login.php
17105
17106 2009-09-01 11:23:27 +0000 Janusz Dobrowolski 
17107 Fixed security sections update.
17108 M       admin/security_roles.php
17109
17110 2009-09-01 11:20:39 +0000 Janusz Dobrowolski 
17111 Fixed old security settings import.
17112 M       sql/alter2.2.php
17113 M       sql/alter2.2.sql
17114
17115 2009-09-01 11:19:55 +0000 Janusz Dobrowolski 
17116 Fixed ui behaviour during FA upgrade.
17117 M       includes/current_user.inc
17118 M       includes/session.inc
17119
17120 2009-08-31 14:08:56 +0000 Janusz Dobrowolski 
17121 Switch to new access levels system, some minor cleanups.
17122 M       CHANGELOG.txt
17123
17124 2009-08-31 13:52:42 +0000 Janusz Dobrowolski 
17125 Switch to new access levels system
17126 M       access/logout.php
17127 M       access/timeout.php
17128 M       admin/attachments.php
17129 M       admin/backups.php
17130 M       admin/change_current_user_password.php
17131 M       admin/company_preferences.php
17132 M       admin/create_coy.php
17133 M       admin/db/users_db.inc
17134 M       admin/display_prefs.php
17135 M       admin/fiscalyears.php
17136 M       admin/forms_setup.php
17137 M       admin/gl_setup.php
17138 M       admin/inst_lang.php
17139 M       admin/inst_module.php
17140 M       admin/inst_upgrade.php
17141 M       admin/payment_terms.php
17142 M       admin/print_profiles.php
17143 M       admin/printers.php
17144 M       admin/shipping_companies.php
17145 M       admin/users.php
17146 M       admin/view_print_transaction.php
17147 M       admin/void_transaction.php
17148 M       applications/application.php
17149 M       applications/setup.php
17150 M       config.php
17151 M       dimensions/dimension_entry.php
17152 M       dimensions/inquiry/search_dimensions.php
17153 M       dimensions/view/view_dimension.php
17154 M       gl/bank_account_reconcile.php
17155 M       gl/bank_transfer.php
17156 M       gl/gl_bank.php
17157 M       gl/gl_budget.php
17158 M       gl/gl_journal.php
17159 M       gl/inquiry/bank_inquiry.php
17160 M       gl/inquiry/gl_account_inquiry.php
17161 M       gl/inquiry/gl_trial_balance.php
17162 M       gl/inquiry/journal_inquiry.php
17163 M       gl/inquiry/tax_inquiry.php
17164 M       gl/manage/bank_accounts.php
17165 M       gl/manage/currencies.php
17166 M       gl/manage/exchange_rates.php
17167 M       gl/manage/gl_account_classes.php
17168 M       gl/manage/gl_account_types.php
17169 M       gl/manage/gl_accounts.php
17170 M       gl/manage/gl_quick_entries.php
17171 M       gl/view/bank_transfer_view.php
17172 M       gl/view/gl_deposit_view.php
17173 M       gl/view/gl_payment_view.php
17174 M       gl/view/gl_trans_view.php
17175 M       includes/access_levels.inc
17176 M       includes/current_user.inc
17177 M       includes/session.inc
17178 M       index.php
17179 M       inventory/adjustments.php
17180 M       inventory/cost_update.php
17181 M       inventory/inquiry/stock_movements.php
17182 M       inventory/inquiry/stock_status.php
17183 M       inventory/manage/item_categories.php
17184 M       inventory/manage/item_codes.php
17185 M       inventory/manage/item_units.php
17186 M       inventory/manage/items.php
17187 M       inventory/manage/locations.php
17188 M       inventory/manage/movement_types.php
17189 M       inventory/manage/sales_kits.php
17190 M       inventory/prices.php
17191 M       inventory/purchasing_data.php
17192 M       inventory/reorder_level.php
17193 M       inventory/transfers.php
17194 M       inventory/view/view_adjustment.php
17195 M       inventory/view/view_transfer.php
17196 M       manufacturing/inquiry/bom_cost_inquiry.php
17197 M       manufacturing/inquiry/where_used_inquiry.php
17198 M       manufacturing/manage/bom_edit.php
17199 M       manufacturing/manage/work_centres.php
17200 M       manufacturing/search_work_orders.php
17201 M       manufacturing/view/wo_issue_view.php
17202 M       manufacturing/view/wo_production_view.php
17203 M       manufacturing/view/work_order_view.php
17204 M       manufacturing/work_order_add_finished.php
17205 M       manufacturing/work_order_costs.php
17206 M       manufacturing/work_order_entry.php
17207 M       manufacturing/work_order_issue.php
17208 M       manufacturing/work_order_release.php
17209 M       purchasing/allocations/supplier_allocate.php
17210 M       purchasing/allocations/supplier_allocation_main.php
17211 M       purchasing/inquiry/po_search.php
17212 M       purchasing/inquiry/po_search_completed.php
17213 M       purchasing/inquiry/supplier_allocation_inquiry.php
17214 M       purchasing/inquiry/supplier_inquiry.php
17215 M       purchasing/manage/suppliers.php
17216 M       purchasing/po_entry_items.php
17217 M       purchasing/po_receive_items.php
17218 M       purchasing/supplier_credit.php
17219 M       purchasing/supplier_invoice.php
17220 M       purchasing/supplier_payment.php
17221 M       purchasing/view/view_grn.php
17222 M       purchasing/view/view_po.php
17223 M       purchasing/view/view_supp_credit.php
17224 M       purchasing/view/view_supp_invoice.php
17225 M       purchasing/view/view_supp_payment.php
17226 M       reporting/includes/pdf_report.inc
17227 M       reporting/prn_redirect.php
17228 M       reporting/rep101.php
17229 M       reporting/rep102.php
17230 M       reporting/rep103.php
17231 M       reporting/rep104.php
17232 M       reporting/rep105.php
17233 M       reporting/rep106.php
17234 M       reporting/rep107.php
17235 M       reporting/rep108.php
17236 M       reporting/rep109.php
17237 M       reporting/rep110.php
17238 M       reporting/rep201.php
17239 M       reporting/rep202.php
17240 M       reporting/rep203.php
17241 M       reporting/rep204.php
17242 M       reporting/rep209.php
17243 M       reporting/rep301.php
17244 M       reporting/rep302.php
17245 M       reporting/rep303.php
17246 M       reporting/rep304.php
17247 M       reporting/rep305.php
17248 M       reporting/rep401.php
17249 M       reporting/rep409.php
17250 M       reporting/rep501.php
17251 M       reporting/rep601.php
17252 M       reporting/rep701.php
17253 M       reporting/rep702.php
17254 M       reporting/rep704.php
17255 M       reporting/rep705.php
17256 M       reporting/rep706.php
17257 M       reporting/rep707.php
17258 M       reporting/rep708.php
17259 M       reporting/rep709.php
17260 M       reporting/rep710.php
17261 M       reporting/reports_main.php
17262 M       sales/allocations/customer_allocate.php
17263 M       sales/allocations/customer_allocation_main.php
17264 M       sales/create_recurrent_invoices.php
17265 M       sales/credit_note_entry.php
17266 M       sales/customer_credit_invoice.php
17267 M       sales/customer_delivery.php
17268 M       sales/customer_invoice.php
17269 M       sales/customer_payments.php
17270 M       sales/inquiry/customer_allocation_inquiry.php
17271 M       sales/inquiry/customer_inquiry.php
17272 M       sales/inquiry/sales_deliveries_view.php
17273 M       sales/inquiry/sales_orders_view.php
17274 M       sales/manage/credit_status.php
17275 M       sales/manage/customer_branches.php
17276 M       sales/manage/customers.php
17277 M       sales/manage/recurrent_invoices.php
17278 M       sales/manage/sales_areas.php
17279 M       sales/manage/sales_groups.php
17280 M       sales/manage/sales_people.php
17281 M       sales/manage/sales_points.php
17282 M       sales/manage/sales_types.php
17283 M       sales/sales_order_entry.php
17284 M       sales/view/view_credit.php
17285 M       sales/view/view_dispatch.php
17286 M       sales/view/view_invoice.php
17287 M       sales/view/view_receipt.php
17288 M       sales/view/view_sales_order.php
17289 M       sql/alter2.2.php
17290 M       sql/alter2.2.sql
17291 M       sql/en_US-demo.sql
17292 M       sql/en_US-new.sql
17293 M       taxes/item_tax_types.php
17294 M       taxes/tax_groups.php
17295 M       taxes/tax_types.php
17296
17297 2009-08-31 13:49:32 +0000 Janusz Dobrowolski 
17298 Optimized javascript compressor.
17299 M       includes/main.inc
17300
17301 2009-08-31 13:47:15 +0000 Janusz Dobrowolski 
17302 Added security_roles list, changed gl acount list order to class id
17303 M       includes/ui/ui_lists.inc
17304
17305 2009-08-31 13:45:43 +0000 Janusz Dobrowolski 
17306 Changed  security moduls to sections.
17307 M       admin/db/security_db.inc
17308 M       admin/security_roles.php
17309
17310 2009-08-30 16:13:45 +0000 Janusz Dobrowolski 
17311 Fixed sql error during sales order line update with line cancelation.
17312 M       CHANGELOG.txt
17313 M       sales/includes/db/sales_order_db.inc
17314
17315 2009-08-28 10:36:48 +0000 Joe Hunt 
17316 The reference for deposits and payments didn't show up in Tax Report
17317 M       CHANGELOG.txt
17318 M       gl/includes/db/gl_db_banking.inc
17319 M       gl/includes/db/gl_db_trans.inc
17320 M       reporting/rep709.php
17321
17322 2009-08-28 07:48:34 +0000 Joe Hunt 
17323 The reference for deposits and payments didn't show up in Tax Report Minor bug in Quick Entries display
17324 M       CHANGELOG.txt
17325 M       gl/includes/db/gl_db_banking.inc
17326 M       gl/includes/db/gl_db_trans.inc
17327 M       includes/ui/ui_view.inc
17328
17329 2009-08-27 09:38:57 +0000 Joe Hunt 
17330 bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
17331 M       CHANGELOG.txt
17332 M       sql/en_US-demo.sql
17333 M       sql/en_US-new.sql
17334
17335 2009-08-27 08:46:32 +0000 Joe Hunt 
17336 REmoved bank_trans_type_id from ban_trans table.
17337 M       sql/en_US-demo.sql
17338 M       sql/en_US-new.sql
17339
17340 2009-08-26 22:34:29 +0000 Joe Hunt 
17341 Small mismatch
17342 M       gl/includes/db/gl_db_accounts.inc
17343
17344 2009-08-26 22:12:52 +0000 Janusz Dobrowolski 
17345 *** empty log message ***
17346 M       CHANGELOG.txt
17347
17348 2009-08-26 22:11:24 +0000 Janusz Dobrowolski 
17349 Merged changes from main CVS up to 2.1.5
17350 M       CHANGELOG.txt
17351 M       config.php
17352 M       doc/quick_entries.txt
17353 M       gl/includes/db/gl_db_accounts.inc
17354 M       gl/includes/db/gl_db_bank_accounts.inc
17355 M       gl/includes/db/gl_db_bank_trans.inc
17356 M       gl/manage/gl_account_classes.php
17357 M       gl/manage/gl_accounts.php
17358 M       gl/manage/gl_quick_entries.php
17359 M       includes/current_user.inc
17360 M       includes/ui/ui_input.inc
17361 M       includes/ui/ui_view.inc
17362 M       install/save.php
17363 M       inventory/purchasing_data.php
17364 M       lang/new_language_template/LC_MESSAGES/empty.po
17365 M       purchasing/includes/db/invoice_db.inc
17366 M       purchasing/includes/purchasing_db.inc
17367 M       purchasing/includes/supp_trans_class.inc
17368 M       purchasing/includes/ui/invoice_ui.inc
17369 M       purchasing/includes/ui/po_ui.inc
17370 M       purchasing/po_receive_items.php
17371 M       purchasing/view/view_grn.php
17372 M       purchasing/view/view_po.php
17373 M       reporting/includes/header2.inc
17374 M       reporting/rep109.php
17375 M       reporting/rep209.php
17376 M       reporting/rep702.php
17377 M       reporting/reports_main.php
17378 M       sales/customer_credit_invoice.php
17379 M       sales/customer_delivery.php
17380 M       sales/customer_invoice.php
17381 M       sales/customer_payments.php
17382 M       sales/includes/db/payment_db.inc
17383 M       sales/includes/db/sales_order_db.inc
17384 M       sales/manage/sales_points.php
17385 M       taxes/tax_calc.inc
17386 M       update.html
17387
17388 2009-08-26 20:29:25 +0000 Joe Hunt 
17389 Changed the text Manifactoring => Manifacturing
17390 M       CHANGELOG.txt
17391 M       reporting/reports_main.php
17392
17393 2009-08-26 07:21:48 +0000 Joe Hunt 
17394 New extraction
17395 M       CHANGELOG.txt
17396 M       lang/new_language_template/LC_MESSAGES/empty.po
17397
17398 2009-08-26 06:59:52 +0000 Joe Hunt 
17399 Release 2.1.5 Code cleanup
17400 M       CHANGELOG.txt
17401 M       config.php
17402 M       reporting/reports_main.php
17403 M       taxes/tax_calc.inc
17404
17405 2009-08-25 09:20:37 +0000 Joe Hunt 
17406 Changed default startup_up app to be in user preferences. Default 'Sales'.   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
17407 M       CHANGELOG.txt
17408 M       admin/db/users_db.inc
17409 M       admin/display_prefs.php
17410 M       admin/inst_module.php
17411 M       config.php
17412 M       includes/current_user.inc
17413 M       includes/page/header.inc
17414 M       includes/prefs/userprefs.inc
17415 M       includes/types.inc
17416 M       includes/ui/ui_lists.inc
17417 M       sql/alter2.2.sql
17418 M       sql/en_US-demo.sql
17419 M       sql/en_US-new.sql
17420
17421 2009-08-24 22:44:53 +0000 Joe Hunt 
17422 Added reference number in report List of Journal Entries
17423 M       CHANGELOG.txt
17424 M       reporting/rep702.php
17425
17426 2009-08-24 14:20:57 +0000 Joe Hunt 
17427 A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00. The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly. If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.   This is for safety reasons.
17428 M       CHANGELOG.txt
17429 M       includes/current_user.inc
17430 M       includes/ui/ui_input.inc
17431 M       inventory/purchasing_data.php
17432 M       purchasing/includes/ui/invoice_ui.inc
17433 M       purchasing/includes/ui/po_ui.inc
17434 M       purchasing/po_receive_items.php
17435 M       purchasing/view/view_grn.php
17436 M       purchasing/view/view_po.php
17437 M       reporting/rep209.php
17438
17439 2009-08-24 12:12:17 +0000 Janusz Dobrowolski 
17440 Fixed focus issues on hyperlinks
17441 M       CHANGELOG.txt
17442
17443 2009-08-24 12:11:07 +0000 Janusz Dobrowolski 
17444 Fixed focus issues on hyperlinks.
17445 M       includes/ui/ui_controls.inc
17446
17447 2009-08-24 10:51:48 +0000 Janusz Dobrowolski 
17448 A couple of small fixes.
17449 M       CHANGELOG.txt
17450
17451 2009-08-24 10:50:51 +0000 Janusz Dobrowolski 
17452 Additional links to next document entry on final pages.
17453 M       purchasing/po_receive_items.php
17454 M       purchasing/supplier_invoice.php
17455
17456 2009-08-24 10:50:12 +0000 Janusz Dobrowolski 
17457 Small layout fix n final page.
17458 M       purchasing/po_entry_items.php
17459
17460 2009-08-24 10:49:37 +0000 Janusz Dobrowolski 
17461 Fixed warning displayed before 2.2 db upgrade.
17462 M       includes/current_user.inc
17463
17464 2009-08-23 21:07:27 +0000 Janusz Dobrowolski 
17465 Customizable authentication timeout, reorganized security roles structures.
17466 M       CHANGELOG.txt
17467
17468 2009-08-23 21:06:10 +0000 Janusz Dobrowolski 
17469 Implemented customizable authentication timeout.
17470 M       access/login.php
17471 A       access/timeout.php
17472 M       admin/company_preferences.php
17473 M       admin/db/company_db.inc
17474 M       includes/current_user.inc
17475 M       includes/session.inc
17476 M       includes/ui/ui_input.inc
17477 M       sql/alter2.2.php
17478 M       sql/alter2.2.sql
17479 M       sql/en_US-demo.sql
17480 M       sql/en_US-new.sql
17481
17482 2009-08-23 21:03:49 +0000 Janusz Dobrowolski 
17483 Reorganized access control structures.
17484 M       admin/security_roles.php
17485
17486 2009-08-23 21:03:05 +0000 Janusz Dobrowolski 
17487 Reorganized access control structures
17488 M       includes/access_levels.inc
17489
17490 2009-08-21 21:22:13 +0000 Joe Hunt 
17491 [0000162] Deleting a GL account may cause problems with quick entries
17492 M       CHANGELOG.txt
17493 M       gl/manage/gl_accounts.php
17494
17495 2009-08-20 21:15:29 +0000 Joe Hunt 
17496 Rolling back to single tax type based QE
17497 M       CHANGELOG.txt
17498 M       doc/quick_entries.txt
17499 M       gl/manage/gl_quick_entries.php
17500 M       includes/ui/ui_view.inc
17501 M       update.html
17502
17503 2009-08-20 17:27:32 +0000 Joe Hunt 
17504 Uptades
17505 M       doc/quick_entries.txt
17506 M       update.html
17507
17508 2009-08-20 17:16:31 +0000 Joe Hunt 
17509 Changed so you can choose all the tax types in Quick Entries you want in a single row
17510 M       CHANGELOG.txt
17511 M       gl/manage/gl_quick_entries.php
17512 M       includes/ui/ui_view.inc
17513
17514 2009-08-20 08:07:00 +0000 Joe Hunt 
17515 If setting the delivered items in PO Receive Items to 0 the value is not updated
17516 M       CHANGELOG.txt
17517 M       purchasing/po_receive_items.php
17518
17519 2009-08-20 07:20:05 +0000 Joe Hunt 
17520 If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
17521 M       CHANGELOG.txt
17522 M       doc/quick_entries.txt
17523 M       gl/includes/db/gl_db_accounts.inc
17524 M       update.html
17525
17526 2009-08-19 22:38:45 +0000 Janusz Dobrowolski 
17527 Partial changes for new access control system, moving Tax Item Types to Setup module.
17528 M       CHANGELOG.txt
17529
17530 2009-08-19 22:37:40 +0000 Janusz Dobrowolski 
17531 Partial changes for new access control system.
17532 A       admin/db/security_db.inc
17533 A       admin/security_roles.php
17534 M       includes/access_levels.inc
17535 M       includes/ui/ui_lists.inc
17536 M       sql/alter2.2.sql
17537 M       sql/en_US-demo.sql
17538
17539 2009-08-19 22:35:14 +0000 Janusz Dobrowolski 
17540 Item Tax Types moved to Setup module
17541 M       applications/inventory.php
17542 M       applications/setup.php
17543
17544 2009-08-19 17:24:47 +0000 Joe Hunt 
17545 Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.   If you for need more than one Tax Type row in a Quick Entry, please keep the rows together and use the same action type.
17546 M       CHANGELOG.txt
17547 M       gl/includes/db/gl_db_bank_accounts.inc
17548 M       gl/manage/gl_quick_entries.php
17549 M       includes/ui/ui_view.inc
17550
17551 2009-08-18 13:52:28 +0000 Joe Hunt 
17552 Minor error
17553 M       purchasing/includes/ui/invoice_ui.inc
17554
17555 2009-08-18 11:20:41 +0000 Joe Hunt 
17556 When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
17557 M       CHANGELOG.txt
17558 M       purchasing/includes/db/invoice_db.inc
17559 M       purchasing/includes/supp_trans_class.inc
17560 M       purchasing/includes/ui/invoice_ui.inc
17561
17562 2009-08-18 07:39:39 +0000 Joe Hunt 
17563 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
17564 M       CHANGELOG.txt
17565 M       includes/ui/ui_view.inc
17566
17567 2009-08-18 00:13:02 +0000 Joe Hunt 
17568 Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
17569 M       CHANGELOG.txt
17570 M       gl/includes/db/gl_db_bank_accounts.inc
17571 M       gl/manage/gl_quick_entries.php
17572 M       includes/ui/ui_view.inc
17573 M       taxes/tax_calc.inc
17574
17575 2009-08-17 10:20:25 +0000 Janusz Dobrowolski 
17576 [0000158] Added check for POS usage before deletion.
17577 M       CHANGELOG.txt
17578 M       sales/manage/sales_points.php
17579
17580 2009-08-17 09:23:48 +0000 Joe Hunt 
17581 *** empty log message ***
17582 M       CHANGELOG.txt
17583
17584 2009-08-17 09:15:43 +0000 Joe Hunt 
17585 [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
17586 M       CHANGELOG.txt
17587 M       gl/includes/db/gl_db_bank_trans.inc
17588 M       purchasing/supplier_payment.php
17589 M       sales/customer_payments.php
17590 M       sales/includes/db/payment_db.inc
17591
17592 2009-08-14 19:13:00 +0000 Janusz Dobrowolski 
17593 Fixed edition of reference field on sales invoice/credit/delivery [0000161]
17594 M       CHANGELOG.txt
17595 M       sales/customer_credit_invoice.php
17596 M       sales/customer_delivery.php
17597 M       sales/customer_invoice.php
17598
17599 2009-08-13 09:44:13 +0000 Joe Hunt 
17600 memo field was not written in list of journal entries
17601 M       CHANGELOG.txt
17602 M       reporting/rep702.php
17603
17604 2009-08-12 21:52:36 +0000 Joe Hunt 
17605 [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
17606 M       CHANGELOG.txt
17607 M       purchasing/includes/db/invoice_db.inc
17608 M       purchasing/includes/purchasing_db.inc
17609
17610 2009-08-11 17:13:08 +0000 Janusz Dobrowolski 
17611 Fixed bug in tax calculations for some quick entries using multiply tax types.
17612 M       CHANGELOG.txt
17613 M       includes/ui/ui_view.inc
17614
17615 2009-08-08 17:10:30 +0000 Janusz Dobrowolski 
17616 Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database creation)
17617 M       CHANGELOG.txt
17618 M       install/save.php
17619
17620 2009-08-08 07:53:57 +0000 Joe Hunt 
17621 [0000153] not possible to make a new balance sheet GL account cl (old style)
17622 M       CHANGELOG.txt
17623 M       gl/manage/gl_account_classes.php
17624
17625 2009-08-05 22:15:32 +0000 Joe Hunt 
17626 Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in  Balance Sheet, PL Statements and Monthly Bread Down reports.
17627 M       CHANGELOG.txt
17628 M       gl/manage/gl_account_classes.php
17629
17630 2009-08-04 13:14:02 +0000 Joe Hunt 
17631 Added new access levels
17632 M       CHANGELOG.txt
17633 A       includes/access_levels.inc
17634
17635 2009-08-04 09:13:17 +0000 Joe Hunt 
17636 Added email links after creating documents
17637 M       CHANGELOG.txt
17638 M       includes/ui/ui_controls.inc
17639 M       manufacturing/work_order_entry.php
17640 M       purchasing/po_entry_items.php
17641 M       reporting/includes/reporting.inc
17642 M       reporting/reports_main.php
17643 M       sales/create_recurrent_invoices.php
17644 M       sales/credit_note_entry.php
17645 M       sales/customer_delivery.php
17646 M       sales/customer_invoice.php
17647 M       sales/sales_order_entry.php
17648
17649 2009-08-04 08:18:17 +0000 Joe Hunt 
17650 [0000145] Email sales order doesn't work if no email on branch but on customer
17651 M       CHANGELOG.txt
17652 M       reporting/rep109.php
17653 M       sales/includes/db/sales_order_db.inc
17654
17655 2009-08-03 23:09:21 +0000 Joe Hunt 
17656 [0000150] Logo on printed papers is placed on top of the adress rule nr 1
17657 M       CHANGELOG.txt
17658 M       reporting/includes/header2.inc
17659
17660 2009-08-03 21:27:46 +0000 Janusz Dobrowolski 
17661 Clone record option for some table editors, short names for customer/branch/supplier, fixed focus and popup window placement issues.
17662 M       CHANGELOG.txt
17663
17664 2009-08-03 21:24:49 +0000 Janusz Dobrowolski 
17665 Customer/bramch/supplier selected by short name.
17666 M       includes/ui/ui_lists.inc
17667 M       sql/alter2.2.sql
17668 M       sql/en_US-demo.sql
17669 M       sql/en_US-new.sql
17670
17671 2009-08-03 21:23:49 +0000 Janusz Dobrowolski 
17672 Clone record/short names added
17673 M       inventory/manage/item_categories.php
17674 M       inventory/manage/items.php
17675 M       purchasing/manage/suppliers.php
17676 M       sales/manage/customer_branches.php
17677 M       sales/manage/customers.php
17678
17679 2009-08-03 21:21:41 +0000 Janusz Dobrowolski 
17680 Clone record support and fixed defult focus on some controls.
17681 M       includes/ui/ui_input.inc
17682
17683 2009-08-03 21:20:46 +0000 Janusz Dobrowolski 
17684 Fixed top placement of popup window on FF2
17685 M       js/inserts.js
17686
17687 2009-08-03 21:20:00 +0000 Janusz Dobrowolski 
17688 Defualt submit changed.
17689 M       purchasing/po_receive_items.php
17690
17691 2009-07-31 22:56:18 +0000 Joe Hunt 
17692 Reduced size of the icons to 12 pix. Changed comments in reports
17693 M       CHANGELOG.txt
17694 M       includes/ui/ui_input.inc
17695 M       reporting/rep305.php
17696 M       reporting/rep409.php
17697 M       reporting/rep710.php
17698
17699 2009-07-31 17:07:51 +0000 Janusz Dobrowolski 
17700 Merged changes from main trunk up to version_2_1_4
17701 M       CHANGELOG.txt
17702 M       admin/attachments.php
17703 M       config.php
17704 M       gl/includes/db/gl_db_banking.inc
17705 M       gl/includes/db/gl_db_trans.inc
17706 M       gl/manage/bank_accounts.php
17707 M       includes/db/manufacturing_db.inc
17708 M       inventory/purchasing_data.php
17709 M       purchasing/includes/db/invoice_db.inc
17710 M       purchasing/includes/purchasing_db.inc
17711 M       purchasing/manage/suppliers.php
17712 M       purchasing/view/view_grn.php
17713 M       purchasing/view/view_supp_payment.php
17714 M       reporting/includes/doctext.inc
17715 M       reporting/includes/doctext2.inc
17716 M       reporting/includes/header2.inc
17717 M       reporting/includes/pdf_report.inc
17718 M       reporting/rep101.php
17719 M       reporting/rep109.php
17720 M       reporting/rep201.php
17721 M       reporting/rep304.php
17722 M       reporting/rep709.php
17723 M       reporting/reports_main.php
17724 M       sales/create_recurrent_invoices.php
17725 M       sales/includes/db/cust_trans_db.inc
17726 M       sales/sales_order_entry.php
17727 M       sales/view/view_receipt.php
17728
17729 2009-07-29 14:19:02 +0000 Joe Hunt 
17730 *** empty log message ***
17731 M       CHANGELOG.txt
17732
17733 2009-07-29 14:07:05 +0000 Joe Hunt 
17734 Release 2.1.4
17735 M       CHANGELOG.txt
17736 M       config.php
17737 M       inventory/purchasing_data.php
17738 M       purchasing/includes/purchasing_db.inc
17739 M       reporting/rep709.php
17740
17741 2009-07-28 21:32:56 +0000 Joe Hunt 
17742 Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
17743 M       CHANGELOG.txt
17744 M       reporting/includes/doctext.inc
17745 M       reporting/includes/doctext2.inc
17746 M       reporting/includes/header2.inc
17747 M       reporting/includes/pdf_report.inc
17748 M       reporting/rep109.php
17749
17750 2009-07-27 21:04:45 +0000 Joe Hunt 
17751 Bugs in sending sales orders as email.
17752 M       CHANGELOG.txt
17753 M       reporting/includes/pdf_report.inc
17754
17755 2009-07-27 17:33:03 +0000 Janusz Dobrowolski 
17756 Print link class fixed
17757 M       CHANGELOG.txt
17758
17759 2009-07-27 17:30:21 +0000 Janusz Dobrowolski 
17760 Fixed print link default class.
17761 M       reporting/includes/reporting.inc
17762
17763 2009-07-27 17:28:47 +0000 Janusz Dobrowolski 
17764 Code cleanup.
17765 M       sales/manage/customer_branches.php
17766
17767 2009-07-27 10:07:03 +0000 Janusz Dobrowolski 
17768 Two small fixes to last commit
17769 M       CHANGELOG.txt
17770
17771 2009-07-27 10:06:07 +0000 Janusz Dobrowolski 
17772 Fixed default selection in popup editors
17773 M       js/inserts.js
17774
17775 2009-07-27 10:05:26 +0000 Janusz Dobrowolski 
17776 Fixed branch selection via url
17777 M       sales/manage/customer_branches.php
17778
17779 2009-07-25 12:17:44 +0000 Janusz Dobrowolski 
17780 Popup editors now available as option for some list selectors.
17781 M       CHANGELOG.txt
17782 M       gl/gl_bank.php
17783 M       gl/includes/ui/gl_bank_ui.inc
17784 M       includes/page/footer.inc
17785 M       includes/session.inc
17786 M       includes/ui/ui_controls.inc
17787 M       includes/ui/ui_lists.inc
17788 M       inventory/purchasing_data.php
17789 M       js/inserts.js
17790 M       purchasing/allocations/supplier_allocation_main.php
17791 M       purchasing/includes/ui/po_ui.inc
17792 M       purchasing/po_entry_items.php
17793 M       purchasing/supplier_credit.php
17794 M       purchasing/supplier_invoice.php
17795 M       purchasing/supplier_payment.php
17796 M       sales/allocations/customer_allocation_main.php
17797 M       sales/credit_note_entry.php
17798 M       sales/customer_payments.php
17799 M       sales/includes/ui/sales_credit_ui.inc
17800 M       sales/includes/ui/sales_order_ui.inc
17801 M       sales/sales_order_entry.php
17802 M       themes/aqua/default.css
17803 M       themes/aqua/renderer.php
17804 M       themes/cool/default.css
17805 M       themes/cool/renderer.php
17806 M       themes/default/default.css
17807 M       themes/default/renderer.php
17808
17809 2009-07-21 21:39:41 +0000 Janusz Dobrowolski 
17810 Asynchronous customer/supplier/item selection now use popup window.
17811 M       CHANGELOG.txt
17812 M       gl/gl_bank.php
17813 M       includes/page/footer.inc
17814 M       includes/session.inc
17815 M       includes/ui/ui_controls.inc
17816 M       includes/ui/ui_input.inc
17817 M       includes/ui/ui_lists.inc
17818 M       index.php
17819 M       inventory/manage/items.php
17820 M       inventory/purchasing_data.php
17821 M       js/inserts.js
17822 M       js/utils.js
17823 M       purchasing/allocations/supplier_allocation_main.php
17824 M       purchasing/manage/suppliers.php
17825 M       purchasing/po_entry_items.php
17826 M       purchasing/supplier_credit.php
17827 M       purchasing/supplier_invoice.php
17828 M       purchasing/supplier_payment.php
17829 M       sales/allocations/customer_allocation_main.php
17830 M       sales/credit_note_entry.php
17831 M       sales/customer_payments.php
17832 M       sales/manage/customer_branches.php
17833 M       sales/manage/customers.php
17834 M       sales/sales_order_entry.php
17835
17836 2009-07-18 11:17:03 +0000 Joe Hunt 
17837 When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare). Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
17838 M       CHANGELOG.txt
17839 M       reporting/rep101.php
17840 M       reporting/rep201.php
17841 M       sales/includes/db/cust_trans_db.inc
17842
17843 2009-07-15 14:32:42 +0000 Joe Hunt 
17844 Added global $Hook
17845 M       reporting/rep709.php
17846
17847 2009-07-15 09:06:30 +0000 Joe Hunt 
17848 Removed some warnings and madeAudit Trail  report MySql 3.23 compatible.
17849 M       CHANGELOG.txt
17850 M       includes/date_functions.inc
17851 M       reporting/rep710.php
17852
17853 2009-07-15 08:48:24 +0000 Joe Hunt 
17854 Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list. Removed some warnings from reports.
17855 M       CHANGELOG.txt
17856 M       gl/includes/db/gl_db_accounts.inc
17857 M       reporting/includes/reports_classes.inc
17858 M       reporting/rep709.php
17859 M       reporting/rep710.php
17860 M       reporting/reports_main.php
17861 M       sql/alter2.2.sql
17862
17863 2009-07-14 22:48:10 +0000 Joe Hunt 
17864 Replaced sys_types names from table to systypes::name in reports Now the English names in table are never used in inquiries or reports
17865 M       CHANGELOG.txt
17866 M       reporting/rep101.php
17867 M       reporting/rep102.php
17868 M       reporting/rep108.php
17869 M       reporting/rep201.php
17870 M       reporting/rep202.php
17871 M       reporting/rep203.php
17872 M       reporting/rep709.php
17873
17874 2009-07-13 15:40:55 +0000 Joe Hunt 
17875 Rerun
17876 M       CHANGELOG.txt
17877 M       reporting/includes/excel_report.inc
17878 M       reporting/includes/pdf_report.inc
17879
17880 2009-07-13 15:10:01 +0000 Joe Hunt 
17881 Added Audit Trail Report Changed so $page_security works with reports (displays an error message on top)
17882 M       CHANGELOG.txt
17883 M       reporting/includes/excel_report.inc
17884 M       reporting/includes/pdf_report.inc
17885 M       reporting/includes/reports_classes.inc
17886 A       reporting/rep710.php
17887 M       reporting/reports_main.php
17888
17889 2009-07-13 07:26:36 +0000 Joe Hunt 
17890 Comments should follow templates and recurrent invoices.
17891 M       CHANGELOG.txt
17892 M       sales/create_recurrent_invoices.php
17893 M       sales/sales_order_entry.php
17894
17895 2009-07-13 00:57:28 +0000 Joe Hunt 
17896 Bug in Tax Inquiry and Tax Report when entering in Journal Entry
17897 M       CHANGELOG.txt
17898 M       gl/includes/db/gl_db_banking.inc
17899 M       gl/includes/db/gl_db_trans.inc
17900 M       reporting/rep709.php
17901
17902 2009-07-12 07:51:18 +0000 Joe Hunt 
17903 Wrong presentation of left to allocate if discount was given
17904 M       CHANGELOG.txt
17905 M       purchasing/view/view_supp_payment.php
17906 M       sales/view/view_receipt.php
17907
17908 2009-07-11 22:22:06 +0000 Joe Hunt 
17909 Rerun
17910 M       CHANGELOG.txt
17911 M       reporting/rep304.php
17912 M       reporting/reports_main.php
17913
17914 2009-07-11 09:19:25 +0000 Joe Hunt 
17915 Improved Inventory Sales Report. Now by Customer and quantities as well.
17916 M       CHANGELOG.txt
17917 M       reporting/rep304.php
17918
17919 2009-07-11 07:47:49 +0000 Joe Hunt 
17920 Layout improvements
17921 M       includes/ui/allocation_cart.inc
17922 M       purchasing/supplier_payment.php
17923 M       sales/customer_payments.php
17924
17925 2009-07-10 21:54:12 +0000 Joe Hunt 
17926 Purchase Order use the same header as Sales Order
17927 M       CHANGELOG.txt
17928 M       includes/db/manufacturing_db.inc
17929 M       reporting/includes/doctext.inc
17930 M       reporting/includes/doctext2.inc
17931
17932 2009-07-10 17:56:41 +0000 Janusz Dobrowolski 
17933 Three smaller bugfixes
17934 M       CHANGELOG.txt
17935
17936 2009-07-10 17:55:56 +0000 Janusz Dobrowolski 
17937 [0000143] Bad format of PO popup window.
17938 M       purchasing/view/view_grn.php
17939
17940 2009-07-10 17:55:03 +0000 Janusz Dobrowolski 
17941 [0000140] Numeric format bug in credit limit input.
17942 M       purchasing/manage/suppliers.php
17943
17944 2009-07-10 17:54:10 +0000 Janusz Dobrowolski 
17945 Buggy file view/download in ajax mode.
17946 M       admin/attachments.php
17947
17948 2009-07-10 13:00:29 +0000 Janusz Dobrowolski 
17949 Changed allocation cart API - included items read/write.
17950 M       includes/ui/allocation_cart.inc
17951 M       purchasing/allocations/supplier_allocate.php
17952 M       purchasing/supplier_payment.php
17953 M       sales/allocations/customer_allocate.php
17954 M       sales/customer_payments.php
17955
17956 2009-07-10 11:03:29 +0000 Janusz Dobrowolski 
17957 Added direct allocations in customer/supplier payments.
17958 M       CHANGELOG.txt
17959
17960 2009-07-10 11:02:44 +0000 Janusz Dobrowolski 
17961 Common ui code for allocations moved toallocation_cart.inc
17962 M       includes/ui/allocation_cart.inc
17963 M       purchasing/allocations/supplier_allocate.php
17964 M       sales/allocations/customer_allocate.php
17965
17966 2009-07-10 11:01:31 +0000 Janusz Dobrowolski 
17967 Added direct allocations.
17968 M       sales/customer_payments.php
17969
17970 2009-07-10 11:01:00 +0000 Janusz Dobrowolski 
17971 Added direct allocations
17972 M       purchasing/supplier_payment.php
17973
17974 2009-07-10 10:57:41 +0000 Janusz Dobrowolski 
17975 Javascript support to direct allocations in supplier/customer payments.
17976 A       js/payalloc.js
17977
17978 2009-07-09 16:28:17 +0000 Janusz Dobrowolski 
17979 Fixed bug [0000139] in bank account edition.
17980 M       CHANGELOG.txt
17981 M       gl/manage/bank_accounts.php
17982
17983 2009-07-02 07:51:09 +0000 Joe Hunt 
17984 Always show 0.00 in debit column when using display_debit_or_credit
17985 M       CHANGELOG.txt
17986 M       includes/ui/ui_view.inc
17987
17988 2009-07-01 22:16:31 +0000 Joe Hunt 
17989 Small bug/layout fixes
17990 M       CHANGELOG.txt
17991 M       inventory/manage/item_categories.php
17992 M       inventory/manage/locations.php
17993 M       sql/en_US-demo.sql
17994 M       sql/en_US-new.sql
17995
17996 2009-07-01 12:34:03 +0000 Joe Hunt 
17997 *** empty log message ***
17998 M       inventory/prices.php
17999
18000 2009-07-01 12:27:16 +0000 Joe Hunt 
18001 Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
18002 M       CHANGELOG.txt
18003 M       inventory/prices.php
18004
18005 2009-07-01 09:10:01 +0000 Joe Hunt 
18006 Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
18007 M       CHANGELOG.txt
18008 M       purchasing/includes/db/invoice_db.inc
18009
18010 2009-06-30 13:55:20 +0000 Joe Hunt 
18011 Small adjustments
18012 M       doc/calculate_price.txt
18013 M       sales/includes/sales_db.inc
18014
18015 2009-06-30 08:48:18 +0000 Joe Hunt 
18016 *** empty log message ***
18017 M       doc/calculate_price.txt
18018
18019 2009-06-30 07:38:27 +0000 Joe Hunt 
18020 Tiny bug
18021 M       sales/includes/sales_db.inc
18022
18023 2009-06-30 06:54:50 +0000 Joe Hunt 
18024 Small annoying bug-fixes in items.php and items_trans_db.inc
18025 M       CHANGELOG.txt
18026 M       inventory/includes/db/items_trans_db.inc
18027 M       inventory/manage/items.php
18028
18029 2009-06-29 22:58:10 +0000 Joe Hunt 
18030 *** empty log message ***
18031 M       CHANGELOG.txt
18032 M       sql/en_US-demo.sql
18033 M       sql/en_US-new.sql
18034
18035 2009-06-29 22:47:26 +0000 Joe Hunt 
18036 Implemented automatic price calculation of items from std. cost.
18037 M       CHANGELOG.txt
18038 M       admin/company_preferences.php
18039 M       admin/db/company_db.inc
18040 A       doc/calculate_price.txt
18041 M       sales/includes/sales_db.inc
18042 M       sql/alter2.2.sql
18043
18044 2009-06-29 08:31:57 +0000 Joe Hunt 
18045 Small layout improments in Customer Payments
18046 M       CHANGELOG.txt
18047 M       sales/customer_payments.php
18048
18049 2009-06-28 08:22:23 +0000 Joe Hunt 
18050 Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
18051 M       CHANGELOG.txt
18052 M       includes/ui/ui_controls.inc
18053 M       sales/sales_order_entry.php
18054
18055 2009-06-27 17:44:09 +0000 Joe Hunt 
18056 AVG matr price again again
18057 M       purchasing/includes/db/invoice_db.inc
18058
18059 2009-06-27 14:54:18 +0000 Joe Hunt 
18060 Corrections to default COAs.
18061 M       CHANGELOG.txt
18062 M       sql/alter2.2.sql
18063 M       sql/en_US-demo.sql
18064 M       sql/en_US-new.sql
18065
18066 2009-06-26 19:45:46 +0000 Joe Hunt 
18067 Minor bug
18068 M       sales/includes/db/payment_db.inc
18069
18070 2009-06-26 19:33:24 +0000 Joe Hunt 
18071 Minor fix
18072 M       purchasing/includes/db/invoice_db.inc
18073
18074 2009-06-26 19:24:03 +0000 Joe Hunt 
18075 Minor bug
18076 M       purchasing/includes/db/supp_payment_db.inc
18077
18078 2009-06-26 19:14:01 +0000 Joe Hunt 
18079 Small bug in company preferences
18080 M       CHANGELOG.txt
18081 M       admin/company_preferences.php
18082
18083 2009-06-26 16:02:48 +0000 Joe Hunt 
18084 GRN Valuation Report
18085 M       CHANGELOG.txt
18086 A       reporting/rep305.php
18087 M       reporting/reports_main.php
18088
18089 2009-06-26 14:30:46 +0000 Joe Hunt 
18090 Added Print of Work Order
18091 M       CHANGELOG.txt
18092 M       manufacturing/includes/db/work_orders_db.inc
18093 M       manufacturing/work_order_entry.php
18094 M       reporting/includes/doctext.inc
18095 M       reporting/includes/doctext2.inc
18096 M       reporting/includes/header2.inc
18097 M       reporting/includes/pdf_report.inc
18098 M       reporting/includes/reports_classes.inc
18099 A       reporting/rep409.php
18100 M       reporting/reports_main.php
18101
18102 2009-06-26 10:07:35 +0000 Joe Hunt 
18103 Added bank charge in bank transfer
18104 M       CHANGELOG.txt
18105 M       gl/bank_transfer.php
18106 M       gl/includes/db/gl_db_banking.inc
18107
18108 2009-06-26 07:27:19 +0000 Joe Hunt 
18109 Added Bank Charge field to Customer Payment and Supplier Payment and a new default bank charge account in gl_setup.
18110 M       CHANGELOG.txt
18111 M       admin/db/company_db.inc
18112 M       admin/gl_setup.php
18113 M       purchasing/includes/db/supp_payment_db.inc
18114 M       purchasing/supplier_payment.php
18115 M       sales/customer_payments.php
18116 M       sales/includes/db/payment_db.inc
18117 M       sql/alter2.2.sql
18118 M       sql/en_US-demo.sql
18119 M       sql/en_US-new.sql
18120
18121 2009-06-25 22:59:28 +0000 Joe Hunt 
18122 Fixed COA's
18123 M       CHANGELOG.txt
18124 M       sql/en_US-demo.sql
18125 M       sql/en_US-new.sql
18126
18127 2009-06-25 22:56:18 +0000 Joe Hunt 
18128 [0000137] Material Cost Averaging Problem (again again) when voiding.
18129 M       CHANGELOG.txt
18130 M       purchasing/includes/db/invoice_db.inc
18131
18132 2009-06-25 16:13:50 +0000 Joe Hunt 
18133 Changed balance_sheet field in account class to ctype and fixed class editing. Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
18134 M       CHANGELOG.txt
18135 M       admin/fiscalyears.php
18136 M       config.php
18137 M       gl/includes/db/gl_db_account_types.inc
18138 M       gl/includes/db/gl_db_accounts.inc
18139 M       gl/includes/db/gl_db_trans.inc
18140 M       gl/manage/gl_account_classes.php
18141 M       includes/main.inc
18142 M       includes/ui/ui_lists.inc
18143 M       sql/alter2.2.sql
18144 M       sql/en_US-demo.sql
18145
18146 2009-06-25 14:11:58 +0000 Janusz Dobrowolski 
18147 Merged changes from main branch up to 2.1.3.
18148 M       CHANGELOG.txt
18149 M       admin/backups.php
18150 M       admin/company_preferences.php
18151 M       admin/view_print_transaction.php
18152 M       applications/setup.php
18153 M       config.php
18154 M       dimensions/inquiry/search_dimensions.php
18155 M       gl/gl_journal.php
18156 M       gl/includes/db/gl_db_account_types.inc
18157 M       gl/includes/db/gl_db_accounts.inc
18158 M       gl/includes/db/gl_db_trans.inc
18159 M       gl/includes/ui/gl_bank_ui.inc
18160 M       gl/inquiry/gl_trial_balance.php
18161 M       gl/inquiry/tax_inquiry.php
18162 M       gl/manage/gl_account_classes.php
18163 M       includes/data_checks.inc
18164 M       includes/db/manufacturing_db.inc
18165 M       includes/errors.inc
18166 M       includes/references.inc
18167 M       includes/session.inc
18168 M       includes/types.inc
18169 M       includes/ui/db_pager_view.inc
18170 M       includes/ui/ui_lists.inc
18171 M       includes/ui/ui_view.inc
18172 M       install.html
18173 M       inventory/inquiry/stock_status.php
18174 M       inventory/manage/items.php
18175 M       inventory/manage/locations.php
18176 M       inventory/manage/sales_kits.php
18177 M       inventory/prices.php
18178 M       inventory/purchasing_data.php
18179 M       lang/new_language_template/LC_MESSAGES/empty.po
18180 M       manufacturing/includes/db/work_order_produce_items_db.inc
18181 M       manufacturing/includes/db/work_orders_db.inc
18182 M       manufacturing/includes/db/work_orders_quick_db.inc
18183 M       manufacturing/includes/manufacturing_ui.inc
18184 M       manufacturing/inquiry/bom_cost_inquiry.php
18185 M       manufacturing/manage/bom_edit.php
18186 M       manufacturing/search_work_orders.php
18187 M       manufacturing/view/work_order_view.php
18188 M       manufacturing/work_order_add_finished.php
18189 A       manufacturing/work_order_costs.php
18190 M       manufacturing/work_order_entry.php
18191 M       manufacturing/work_order_issue.php
18192 M       manufacturing/work_order_release.php
18193 M       purchasing/allocations/supplier_allocation_main.php
18194 M       purchasing/includes/db/grn_db.inc
18195 M       purchasing/includes/db/invoice_db.inc
18196 M       purchasing/includes/db/po_db.inc
18197 M       purchasing/includes/purchasing_db.inc
18198 M       purchasing/includes/ui/po_ui.inc
18199 M       purchasing/inquiry/po_search_completed.php
18200 M       purchasing/inquiry/supplier_inquiry.php
18201 M       purchasing/po_receive_items.php
18202 M       purchasing/supplier_credit.php
18203 M       purchasing/supplier_invoice.php
18204 M       reporting/includes/class.mail.inc
18205 M       reporting/includes/pdf_report.inc
18206 M       reporting/includes/reports_classes.inc
18207 M       reporting/rep109.php
18208 M       reporting/rep209.php
18209 M       reporting/rep302.php
18210 M       reporting/rep303.php
18211 M       reporting/rep701.php
18212 M       reporting/rep705.php
18213 M       reporting/rep706.php
18214 M       reporting/rep707.php
18215 M       reporting/rep708.php
18216 M       reporting/reports_main.php
18217 M       sales/create_recurrent_invoices.php
18218 M       sales/customer_delivery.php
18219 M       sales/includes/db/sales_order_db.inc
18220 M       sales/includes/ui/sales_order_ui.inc
18221 M       sales/inquiry/sales_orders_view.php
18222 M       sales/manage/customer_branches.php
18223 M       sales/sales_order_entry.php
18224 M       sql/alter2.2.sql
18225 M       sql/en_US-demo.sql
18226 M       sql/en_US-new.sql
18227 M       taxes/db/tax_types_db.inc
18228 M       taxes/tax_types.php
18229 M       update.html
18230
18231 2009-06-25 10:02:53 +0000 Joe Hunt 
18232 New empty.po file
18233 M       CHANGELOG.txt
18234 M       lang/new_language_template/LC_MESSAGES/empty.po
18235
18236 2009-06-25 09:30:34 +0000 Janusz Dobrowolski 
18237 Suppressed menu in view popups.
18238 M       CHANGELOG.txt
18239 M       includes/main.inc
18240 M       includes/session.inc
18241
18242 2009-06-25 07:53:00 +0000 Joe Hunt 
18243 Release 2.1.3
18244 M       CHANGELOG.txt
18245 M       config.php
18246 M       includes/main.inc
18247 M       includes/session.inc
18248 M       sql/en_US-demo.sql
18249 M       sql/en_US-new.sql
18250
18251 2009-06-23 20:17:54 +0000 Janusz Dobrowolski 
18252 Fixed editable line layout.
18253 M       purchasing/includes/ui/po_ui.inc
18254
18255 2009-06-23 13:33:56 +0000 Janusz Dobrowolski 
18256 Added edition link in PO inquiry.
18257 M       CHANGELOG.txt
18258 M       purchasing/includes/ui/po_ui.inc
18259 M       purchasing/inquiry/po_search_completed.php
18260
18261 2009-06-23 07:27:40 +0000 Joe Hunt 
18262 [0000137] Material Cost Averaging Problem (again) when voiding.
18263 M       CHANGELOG.txt
18264 M       purchasing/includes/db/invoice_db.inc
18265
18266 2009-06-21 10:39:55 +0000 Joe Hunt 
18267 If no additional costs (overhead/labour) it should reduce the average additional costs. $ /manufacturing/includes/db/work_orders_quick_db.inc
18268 M       CHANGELOG.txt
18269 M       manufacturing/includes/db/work_orders_quick_db.inc
18270
18271 2009-06-20 12:15:52 +0000 Janusz Dobrowolski 
18272 Fixed bug [0000135], small fix to error logging.
18273 M       CHANGELOG.txt
18274
18275 2009-06-20 12:14:59 +0000 Janusz Dobrowolski 
18276 Direct posting to GL accountswith more than one related tax type forbidden.
18277 M       gl/gl_journal.php
18278 M       includes/ui/ui_view.inc
18279 M       purchasing/supplier_credit.php
18280 M       purchasing/supplier_invoice.php
18281 M       taxes/db/tax_types_db.inc
18282 M       taxes/tax_types.php
18283
18284 2009-06-20 12:13:48 +0000 Janusz Dobrowolski 
18285 Php notices removed form error logoing to avoid flood from @ constructs.
18286 M       includes/errors.inc
18287
18288 2009-06-20 07:28:11 +0000 Joe Hunt 
18289 [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
18290 M       CHANGELOG.txt
18291 M       purchasing/includes/db/grn_db.inc
18292
18293 2009-06-18 09:19:14 +0000 Joe Hunt 
18294 Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
18295 M       CHANGELOG.txt
18296 M       purchasing/includes/db/po_db.inc
18297
18298 2009-06-17 22:52:18 +0000 Joe Hunt 
18299 Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
18300 M       CHANGELOG.txt
18301 M       inventory/purchasing_data.php
18302 M       purchasing/includes/purchasing_db.inc
18303 M       purchasing/includes/ui/po_ui.inc
18304
18305 2009-06-17 14:09:29 +0000 Janusz Dobrowolski 
18306 Three small fixes in purchasing module.
18307 M       CHANGELOG.txt
18308
18309 2009-06-17 14:08:54 +0000 Janusz Dobrowolski 
18310 Allowed reuse of supplier references from voided documents.
18311 M       purchasing/supplier_invoice.php
18312
18313 2009-06-17 14:08:11 +0000 Janusz Dobrowolski 
18314 Sign fix for total amount column.
18315 M       purchasing/allocations/supplier_allocation_main.php
18316
18317 2009-06-17 14:07:29 +0000 Janusz Dobrowolski 
18318 Voided documents should not be displayed.
18319 M       purchasing/inquiry/supplier_inquiry.php
18320
18321 2009-06-17 12:18:03 +0000 Janusz Dobrowolski 
18322 Fixed supplier payment view link.
18323 M       CHANGELOG.txt
18324 M       includes/ui/ui_view.inc
18325
18326 2009-06-17 11:10:09 +0000 Janusz Dobrowolski 
18327 Removed unneeded submit_on_change in uom selector.
18328 M       CHANGELOG.txt
18329 M       includes/ui/ui_lists.inc
18330
18331 2009-06-17 09:04:51 +0000 Janusz Dobrowolski 
18332 fixed form reset after error in company prefs, added support for png logo files.
18333 M       CHANGELOG.txt
18334 M       admin/company_preferences.php
18335
18336 2009-06-17 07:27:01 +0000 Joe Hunt 
18337 [0000136] view_po on invoices and credits shows transactions from other suppliers
18338 M       CHANGELOG.txt
18339 M       config.php
18340 M       purchasing/includes/db/invoice_db.inc
18341
18342 2009-06-16 15:16:26 +0000 Janusz Dobrowolski 
18343 Cleaned output buffering warnings in log.
18344 M       CHANGELOG.txt
18345
18346 2009-06-16 15:14:39 +0000 Janusz Dobrowolski 
18347 Fixed error logging, cleaned up output buffering warnings.
18348 M       includes/errors.inc
18349 M       includes/session.inc
18350
18351 2009-06-16 11:54:28 +0000 Janusz Dobrowolski 
18352 Fixed missing global go_debug declaration.
18353 M       includes/errors.inc
18354
18355 2009-06-16 09:10:20 +0000 Janusz Dobrowolski 
18356 Added error logging to file or syslog.
18357 M       CHANGELOG.txt
18358 M       config.php
18359 M       includes/errors.inc
18360
18361 2009-06-16 08:21:19 +0000 Joe Hunt 
18362 Clean-up in ui_list codes.
18363 M       CHANGELOG.txt
18364 M       includes/ui/ui_lists.inc
18365 M       manufacturing/inquiry/bom_cost_inquiry.php
18366 M       manufacturing/manage/bom_edit.php
18367
18368 2009-06-16 00:07:48 +0000 Joe Hunt 
18369 Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
18370 M       CHANGELOG.txt
18371 M       includes/ui/ui_lists.inc
18372 M       manufacturing/work_order_entry.php
18373
18374 2009-06-14 19:50:49 +0000 Joe Hunt 
18375 *** empty log message ***
18376 M       reporting/rep706.php
18377
18378 2009-06-14 14:21:49 +0000 Joe Hunt 
18379 New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
18380 M       CHANGELOG.txt
18381 M       config.php
18382 M       includes/types.inc
18383 M       reporting/rep705.php
18384 M       reporting/rep706.php
18385 M       reporting/rep707.php
18386
18387 2009-06-14 10:38:01 +0000 Joe Hunt 
18388 Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
18389 M       CHANGELOG.txt
18390 M       gl/includes/db/gl_db_account_types.inc
18391 M       gl/includes/db/gl_db_accounts.inc
18392 M       reporting/rep705.php
18393 M       reporting/rep706.php
18394 M       reporting/rep707.php
18395
18396 2009-06-13 14:45:25 +0000 Joe Hunt 
18397 Improved email sending of documents. With help of Tom Moulton
18398 M       CHANGELOG.txt
18399 M       reporting/includes/class.mail.inc
18400 M       reporting/includes/pdf_report.inc
18401 M       reporting/rep109.php
18402 M       reporting/rep209.php
18403
18404 2009-06-13 09:44:15 +0000 Joe Hunt 
18405 Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
18406 M       CHANGELOG.txt
18407 M       includes/references.inc
18408
18409 2009-06-12 08:48:32 +0000 Joe Hunt 
18410 Code clean-up
18411 M       CHANGELOG.txt
18412 M       gl/includes/db/gl_db_trans.inc
18413 M       gl/inquiry/gl_trial_balance.php
18414 M       includes/ui/ui_view.inc
18415 M       reporting/rep708.php
18416 M       sql/en_US-demo.sql
18417 M       sql/en_US-new.sql
18418 M       update.html
18419
18420 2009-06-11 11:56:17 +0000 Joe Hunt 
18421 Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
18422 M       CHANGELOG.txt
18423 M       gl/includes/db/gl_db_account_types.inc
18424 M       gl/includes/db/gl_db_accounts.inc
18425 M       gl/inquiry/gl_trial_balance.php
18426 M       gl/manage/gl_account_classes.php
18427 M       includes/types.inc
18428 M       includes/ui/ui_lists.inc
18429 M       reporting/rep705.php
18430 M       reporting/rep706.php
18431 M       reporting/rep707.php
18432 M       reporting/rep708.php
18433
18434 2009-06-11 00:09:05 +0000 Joe Hunt 
18435 Small adjustments
18436 M       manufacturing/includes/db/work_order_produce_items_db.inc
18437 M       manufacturing/includes/db/work_orders_db.inc
18438 M       manufacturing/includes/db/work_orders_quick_db.inc
18439 M       manufacturing/work_order_costs.php
18440 M       manufacturing/work_order_entry.php
18441
18442 2009-06-10 08:56:19 +0000 Joe Hunt 
18443 Minor bug in advanced overhead and labour update.
18444 M       manufacturing/includes/db/work_orders_quick_db.inc
18445 M       manufacturing/work_order_entry.php
18446
18447 2009-06-09 14:33:18 +0000 Joe Hunt 
18448 Code cleaning
18449 M       sales/customer_delivery.php
18450 M       sales/sales_order_entry.php
18451
18452 2009-06-09 13:51:16 +0000 Joe Hunt 
18453 Small rounding problem in GL
18454 M       manufacturing/includes/db/work_orders_quick_db.inc
18455
18456 2009-06-08 22:14:55 +0000 Joe Hunt 
18457 Bad format in due date column in search dimensions
18458 M       CHANGELOG.txt
18459 M       dimensions/inquiry/search_dimensions.php
18460
18461 2009-06-08 20:26:18 +0000 Joe Hunt 
18462 Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment. Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
18463 A       manufacturing/work_order_costs.php
18464
18465 2009-06-08 20:10:09 +0000 Joe Hunt 
18466 Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment. Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
18467 M       CHANGELOG.txt
18468 M       gl/includes/db/gl_db_trans.inc
18469 M       gl/includes/ui/gl_bank_ui.inc
18470 M       includes/types.inc
18471 M       includes/ui/ui_lists.inc
18472 M       manufacturing/includes/db/work_order_produce_items_db.inc
18473 M       manufacturing/includes/db/work_orders_db.inc
18474 M       manufacturing/includes/db/work_orders_quick_db.inc
18475 M       manufacturing/includes/manufacturing_ui.inc
18476 M       manufacturing/search_work_orders.php
18477 M       manufacturing/view/work_order_view.php
18478 M       manufacturing/work_order_add_finished.php
18479 M       manufacturing/work_order_entry.php
18480 M       manufacturing/work_order_issue.php
18481 M       manufacturing/work_order_release.php
18482
18483 2009-06-06 01:55:05 +0000 Joe Hunt 
18484 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
18485 M       CHANGELOG.txt
18486 M       manufacturing/includes/db/work_orders_db.inc
18487 M       manufacturing/includes/db/work_orders_quick_db.inc
18488 M       manufacturing/work_order_add_finished.php
18489 M       manufacturing/work_order_issue.php
18490 M       manufacturing/work_order_release.php
18491
18492 2009-06-05 14:33:44 +0000 Joe Hunt 
18493 Broken gettext string over 2 lines
18494 M       CHANGELOG.txt
18495 M       sales/customer_delivery.php
18496
18497 2009-06-05 09:45:27 +0000 Joe Hunt 
18498 Missing underscore in gettext string
18499 M       CHANGELOG.txt
18500 M       sales/create_recurrent_invoices.php
18501
18502 2009-06-04 18:46:53 +0000 Joe Hunt 
18503 [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
18504 M       CHANGELOG.txt
18505 M       install.html
18506 M       manufacturing/manage/bom_edit.php
18507 M       purchasing/includes/db/invoice_db.inc
18508 M       purchasing/po_receive_items.php
18509 M       update.html
18510
18511 2009-06-03 17:33:05 +0000 Janusz Dobrowolski 
18512 Delete fiscal year buttons prepared for final js confirmation dialog.
18513 M       CHANGELOG.txt
18514 M       admin/fiscalyears.php
18515
18516 2009-06-03 08:33:56 +0000 Joe Hunt 
18517 Small bug (qoh)
18518 M       reporting/rep303.php
18519
18520 2009-06-03 08:20:13 +0000 Joe Hunt 
18521 Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0 Deleting of Locations was too easy. Implemented much more checks Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
18522 M       CHANGELOG.txt
18523 M       includes/db/manufacturing_db.inc
18524 M       inventory/manage/locations.php
18525 M       manufacturing/work_order_add_finished.php
18526 M       manufacturing/work_order_issue.php
18527 M       reporting/includes/reports_classes.inc
18528 M       reporting/rep302.php
18529 M       reporting/rep303.php
18530
18531 2009-06-02 11:28:32 +0000 Joe Hunt 
18532 Don't delete templates
18533 M       admin/fiscalyears.php
18534
18535 2009-06-02 07:07:33 +0000 Joe Hunt 
18536 Forgot to delete the deliveries.
18537 M       admin/fiscalyears.php
18538
18539 2009-06-01 22:51:37 +0000 Joe Hunt 
18540 Fiscal Year delete . now removes all transactions and convert into relevant open balances Created a function db_backup in /admin/db/maintenence_db.inc
18541 M       CHANGELOG.txt
18542 M       admin/backups.php
18543 M       admin/db/maintenance_db.inc
18544 M       admin/fiscalyears.php
18545 M       admin/inst_upgrade.php
18546
18547 2009-06-01 20:59:23 +0000 Joe Hunt 
18548 Small changes to get_demand_asm_qty
18549 M       includes/db/manufacturing_db.inc
18550
18551 2009-05-30 07:58:00 +0000 Joe Hunt 
18552 Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc Minor bug in Balance Sheet
18553 M       includes/db/manufacturing_db.inc
18554 M       reporting/rep706.php
18555
18556 2009-05-29 09:50:15 +0000 Janusz Dobrowolski 
18557 Fixed yesno_list selector order, fixed array_selector cuurent selection.
18558 M       includes/ui/ui_lists.inc
18559
18560 2009-05-27 13:24:18 +0000 Joe Hunt 
18561 After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
18562 M       CHANGELOG.txt
18563 M       gl/includes/db/gl_db_account_types.inc
18564 M       gl/includes/db/gl_db_accounts.inc
18565 M       reporting/rep701.php
18566 M       reporting/rep705.php
18567 M       reporting/rep706.php
18568 M       reporting/rep707.php
18569
18570 2009-05-26 16:03:24 +0000 Joe Hunt 
18571 Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement Fixed wider combobox for backup-files in company backup
18572 M       CHANGELOG.txt
18573 M       admin/backups.php
18574 M       gl/includes/db/gl_db_account_types.inc
18575 M       gl/includes/db/gl_db_accounts.inc
18576 M       reporting/rep701.php
18577 M       reporting/rep705.php
18578 M       reporting/rep706.php
18579 M       reporting/rep707.php
18580
18581 2009-05-25 16:02:30 +0000 Joe Hunt 
18582 *** empty log message ***
18583 M       reporting/rep303.php
18584
18585 2009-05-25 15:06:31 +0000 Joe Hunt 
18586 Added extra select option in Stock Check Sheet.
18587 M       CHANGELOG.txt
18588 M       reporting/rep303.php
18589 M       reporting/reports_main.php
18590
18591 2009-05-25 13:49:06 +0000 Joe Hunt 
18592 Small change
18593 M       reporting/rep303.php
18594
18595 2009-05-25 13:33:22 +0000 Joe Hunt 
18596 Extra column in Stock Check Sheet, On Order
18597 M       CHANGELOG.txt
18598 M       reporting/rep303.php
18599
18600 2009-05-25 12:54:26 +0000 Joe Hunt 
18601 Fixed Supplier Credit so Purchase Order Outstanding is decreased too. Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
18602 M       CHANGELOG.txt
18603 M       gl/includes/db/gl_db_accounts.inc
18604 M       purchasing/includes/db/grn_db.inc
18605 M       reporting/rep706.php
18606 M       reporting/rep707.php
18607
18608 2009-05-23 10:42:23 +0000 Janusz Dobrowolski 
18609 Fixed View/Print Transactions search table update.
18610 M       CHANGELOG.txt
18611
18612 2009-05-23 10:41:23 +0000 Janusz Dobrowolski 
18613 Fixed table search update.
18614 M       admin/view_print_transaction.php
18615
18616 2009-05-23 10:40:42 +0000 Janusz Dobrowolski 
18617 Fixed initial selection for array_selector.
18618 M       includes/ui/ui_lists.inc
18619
18620 2009-05-22 09:08:04 +0000 Janusz Dobrowolski 
18621 Fixed typo in setup menu.
18622 M       CHANGELOG.txt
18623 M       applications/setup.php
18624
18625 2009-05-22 09:00:25 +0000 Janusz Dobrowolski 
18626 Fixed buggy reference instead of id in report deminesion selectors.
18627 M       CHANGELOG.txt
18628 M       reporting/includes/reports_classes.inc
18629
18630 2009-05-22 08:24:13 +0000 Janusz Dobrowolski 
18631 Default hyperlink href set to PHP_SELF.
18632 M       CHANGELOG.txt
18633 M       includes/ui/ui_controls.inc
18634
18635 2009-05-21 21:31:14 +0000 Janusz Dobrowolski 
18636 Fixed final gl_journal page.
18637 M       CHANGELOG.txt
18638
18639 2009-05-21 21:30:25 +0000 Janusz Dobrowolski 
18640 Fixed focus and link on final page.
18641 M       gl/gl_journal.php
18642
18643 2009-05-21 21:29:42 +0000 Janusz Dobrowolski 
18644 Added reset_focus helper function.
18645 M       includes/ui/ui_view.inc
18646
18647 2009-05-21 15:44:23 +0000 Joe Hunt 
18648 Max 10 recursion levels
18649 M       includes/db/manufacturing_db.inc
18650
18651 2009-05-21 06:59:52 +0000 Joe Hunt 
18652 Recursion fix in manufacturing_db.inc by Tom Moulton
18653 M       CHANGELOG.txt
18654 M       includes/db/manufacturing_db.inc
18655
18656 2009-05-20 21:15:19 +0000 Janusz Dobrowolski 
18657 Small cleanups.
18658 M       CHANGELOG.txt
18659
18660 2009-05-20 21:14:44 +0000 Janusz Dobrowolski 
18661 Code cleanup.
18662 M       inventory/prices.php
18663
18664 2009-05-20 21:14:12 +0000 Janusz Dobrowolski 
18665 Fixed select button icon.
18666 M       sales/manage/customer_branches.php
18667
18668 2009-05-19 23:23:45 +0000 Joe Hunt 
18669 Fixed and optimized On Order in Inventory Items Status and reports
18670 M       CHANGELOG.txt
18671 M       includes/db/manufacturing_db.inc
18672 M       inventory/inquiry/stock_status.php
18673 M       reporting/rep302.php
18674 M       reporting/rep303.php
18675 M       sales/includes/db/sales_order_db.inc
18676
18677 2009-05-19 15:17:47 +0000 Janusz Dobrowolski 
18678 Added automatic update option for currencies, support for localized functions.
18679 M       CHANGELOG.txt
18680
18681 2009-05-19 15:16:02 +0000 Janusz Dobrowolski 
18682 Automatic update currency option added.
18683 M       gl/includes/db/gl_db_currencies.inc
18684 M       gl/manage/currencies.php
18685 M       includes/ui/ui_view.inc
18686 M       sql/alter2.2.sql
18687 M       sql/en_US-demo.sql
18688 M       sql/en_US-new.sql
18689
18690 2009-05-19 15:15:01 +0000 Janusz Dobrowolski 
18691 Added hook support for localized functions.
18692 M       gl/includes/db/gl_db_rates.inc
18693 M       gl/manage/exchange_rates.php
18694 M       includes/session.inc
18695
18696 2009-05-19 15:13:02 +0000 Janusz Dobrowolski 
18697 Added hook for optional TaxFunction.
18698 M       reporting/rep709.php
18699
18700 2009-05-19 15:12:00 +0000 Janusz Dobrowolski 
18701 Removed obsolete has_locale helper.
18702 M       includes/lang/language.php
18703
18704 2009-05-19 00:34:40 +0000 Joe Hunt 
18705 html header shown in backup downloads.
18706 M       CHANGELOG.txt
18707 M       admin/backups.php
18708
18709 2009-05-18 23:20:32 +0000 Joe Hunt 
18710 Added non closed work order requirements on On Order in Inventory Items Status Added mb_flag 'M' in demand checks
18711 M       CHANGELOG.txt
18712 M       inventory/inquiry/stock_status.php
18713 M       reporting/rep302.php
18714 M       reporting/rep303.php
18715 M       sales/includes/db/sales_order_db.inc
18716
18717 2009-05-18 16:51:19 +0000 Joe Hunt 
18718 Reinserted the link to GL in Work Order Inquiry.
18719 M       CHANGELOG.txt
18720 M       manufacturing/search_work_orders.php
18721
18722 2009-05-17 22:05:43 +0000 Joe Hunt 
18723 Changed service items to use cogs account instead of inventory account.
18724 M       CHANGELOG.txt
18725 M       inventory/manage/items.php
18726
18727 2009-05-17 21:22:45 +0000 Janusz Dobrowolski 
18728 Added optional excluding items from sales.
18729 M       CHANGELOG.txt
18730 M       includes/ui/ui_lists.inc
18731 M       inventory/includes/db/items_category_db.inc
18732 M       inventory/includes/db/items_db.inc
18733 M       inventory/manage/item_categories.php
18734 M       inventory/manage/items.php
18735 M       sql/alter2.2.php
18736 M       sql/alter2.2.sql
18737
18738 2009-05-17 12:01:02 +0000 Janusz Dobrowolski 
18739 Bugfix 0000133, code cleanup
18740 M       CHANGELOG.txt
18741
18742 2009-05-17 11:58:46 +0000 Janusz Dobrowolski 
18743 Removed obsolete 'K' mb_flag checks.
18744 M       includes/data_checks.inc
18745 M       includes/ui/ui_lists.inc
18746
18747 2009-05-17 11:57:25 +0000 Janusz Dobrowolski 
18748 Remoived buggy and  obsolete hotkey support in pager_link().
18749 M       includes/ui/db_pager_view.inc
18750
18751 2009-05-15 21:19:16 +0000 Joe Hunt 
18752 Improved layout.
18753 M       CHANGELOG.txt
18754 M       purchasing/includes/ui/invoice_ui.inc
18755
18756 2009-05-15 12:46:49 +0000 Joe Hunt 
18757 Bad link to view dimension
18758 M       CHANGELOG.txt
18759 M       access/logout.php
18760 M       includes/ui/ui_view.inc
18761
18762 2009-05-14 14:03:13 +0000 Joe Hunt 
18763 Added user_id to Journal Inquiry
18764 M       CHANGELOG.txt
18765 M       gl/inquiry/journal_inquiry.php
18766
18767 2009-05-13 15:41:42 +0000 Joe Hunt 
18768 Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
18769 M       CHANGELOG.txt
18770 M       includes/ui/ui_lists.inc
18771
18772 2009-05-13 14:06:03 +0000 Janusz Dobrowolski 
18773 Fixed SQL quotation.
18774 M       inventory/includes/db/items_db.inc
18775
18776 2009-05-13 13:21:54 +0000 Janusz Dobrowolski 
18777 Typo fixed.
18778 M       gl/inquiry/journal_inquiry.php
18779
18780 2009-05-13 12:50:44 +0000 Janusz Dobrowolski 
18781 Closed transactions excluded from edittion/voiding, smaller fixes.
18782 M       CHANGELOG.txt
18783
18784 2009-05-13 12:47:50 +0000 Janusz Dobrowolski 
18785 Closed tranmsactions not editable.
18786 M       gl/inquiry/journal_inquiry.php
18787
18788 2009-05-13 12:47:08 +0000 Janusz Dobrowolski 
18789 Closed transactions not editable.
18790 M       sales/inquiry/customer_inquiry.php
18791
18792 2009-05-13 12:46:31 +0000 Janusz Dobrowolski 
18793 Added is_closed_trans()
18794 M       includes/db/audit_trail_db.inc
18795
18796 2009-05-13 12:45:24 +0000 Janusz Dobrowolski 
18797 Closed transactions exlded from voiding
18798 M       admin/void_transaction.php
18799
18800 2009-05-13 12:43:14 +0000 Janusz Dobrowolski 
18801 Units and item type editable until item is used anywhere.
18802 M       inventory/manage/items.php
18803
18804 2009-05-13 12:41:59 +0000 Janusz Dobrowolski 
18805 Fixed error during new category addition.
18806 M       inventory/includes/db/items_category_db.inc
18807 M       inventory/includes/db/items_db.inc
18808
18809 2009-05-12 07:35:51 +0000 Janusz Dobrowolski 
18810 Removed obsolete add_journal_entries().
18811 M       gl/includes/db/gl_db_trans.inc
18812
18813 2009-05-10 22:55:34 +0000 Joe Hunt 
18814 Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
18815 M       CHANGELOG.txt
18816 M       admin/fiscalyears.php
18817
18818 2009-05-10 18:54:06 +0000 Janusz Dobrowolski 
18819 *** empty log message ***
18820 M       gl/inquiry/journal_inquiry.php
18821
18822 2009-05-10 18:48:26 +0000 Janusz Dobrowolski 
18823 Restored revers option in journal entry, support for closed transaction i journal inquiry.
18824 M       CHANGELOG.txt
18825
18826 2009-05-10 18:47:21 +0000 Janusz Dobrowolski 
18827 Support for periodic journal trans closing/indexing.
18828 M       admin/fiscalyears.php
18829 M       gl/includes/db/gl_db_trans.inc
18830 M       gl/inquiry/journal_inquiry.php
18831 M       includes/db/audit_trail_db.inc
18832
18833 2009-05-10 18:45:35 +0000 Janusz Dobrowolski 
18834 Restored reversed transaction option.
18835 M       gl/gl_journal.php
18836 M       gl/includes/ui/gl_journal_ui.inc
18837
18838 2009-05-10 12:50:41 +0000 Joe Hunt 
18839 Period presentation bug in tax report/inquiry
18840 M       CHANGELOG.txt
18841 M       gl/inquiry/tax_inquiry.php
18842 M       reporting/includes/reports_classes.inc
18843
18844 2009-05-08 10:36:34 +0000 Janusz Dobrowolski 
18845 Aded journal inquiry and journal entry edition, storing refs in central table, preparation for client side validation, a couple of smaller bugfixes.
18846 M       CHANGELOG.txt
18847
18848 2009-05-08 10:33:53 +0000 Janusz Dobrowolski 
18849 References saved in refs table for all documents for easy access.
18850 M       dimensions/includes/dimensions_db.inc
18851 M       includes/references.inc
18852 M       inventory/includes/db/items_adjust_db.inc
18853 M       inventory/includes/db/items_transfer_db.inc
18854 M       manufacturing/includes/db/work_order_issues_db.inc
18855 M       manufacturing/includes/db/work_order_produce_items_db.inc
18856 M       manufacturing/includes/db/work_orders_db.inc
18857 M       manufacturing/includes/db/work_orders_quick_db.inc
18858 M       purchasing/includes/db/grn_db.inc
18859 M       purchasing/includes/db/invoice_db.inc
18860 M       purchasing/includes/db/po_db.inc
18861 M       purchasing/includes/db/supp_payment_db.inc
18862 M       sales/includes/db/payment_db.inc
18863 M       sales/includes/db/sales_credit_db.inc
18864 M       sales/includes/db/sales_delivery_db.inc
18865 M       sql/alter2.2.php
18866
18867 2009-05-08 10:27:50 +0000 Janusz Dobrowolski 
18868 Added journal inquiry.
18869 M       applications/generalledger.php
18870
18871 2009-05-08 10:27:19 +0000 Janusz Dobrowolski 
18872 Transaction type selector for journal inquiry added.
18873 M       includes/ui/ui_lists.inc
18874
18875 2009-05-08 10:26:16 +0000 Janusz Dobrowolski 
18876 New journal inquiry.
18877 A       gl/inquiry/journal_inquiry.php
18878
18879 2009-05-08 10:25:13 +0000 Janusz Dobrowolski 
18880 Added journal entry view link.
18881 M       includes/ui/ui_view.inc
18882
18883 2009-05-08 10:24:30 +0000 Janusz Dobrowolski 
18884 Added journal entries edition.
18885 M       gl/gl_journal.php
18886
18887 2009-05-08 10:23:52 +0000 Janusz Dobrowolski 
18888 Added journal entries edition, removed reverse transaction je option.
18889 M       gl/includes/db/gl_db_trans.inc
18890 M       gl/includes/ui/gl_journal_ui.inc
18891
18892 2009-05-08 10:23:00 +0000 Janusz Dobrowolski 
18893 Doc references saved in refs table
18894 M       gl/includes/db/gl_db_banking.inc
18895
18896 2009-05-08 10:19:49 +0000 Janusz Dobrowolski 
18897 Small changes needed for client-side validation support.
18898 M       includes/current_user.inc
18899 M       includes/errors.inc
18900 M       includes/main.inc
18901 M       includes/page/footer.inc
18902 M       includes/page/header.inc
18903 M       includes/session.inc
18904
18905 2009-05-08 10:18:09 +0000 Janusz Dobrowolski 
18906 Small fixed needed for client-side validation.
18907 M       js/inserts.js
18908 M       js/utils.js
18909 M       themes/aqua/default.css
18910 M       themes/aqua/renderer.php
18911 M       themes/cool/default.css
18912 M       themes/cool/renderer.php
18913 M       themes/default/default.css
18914 M       themes/default/renderer.php
18915
18916 2009-05-08 10:16:37 +0000 Janusz Dobrowolski 
18917 Funcion get_reference return string instead of mysql resource.
18918 M       includes/db/references_db.inc
18919
18920 2009-05-08 10:15:46 +0000 Janusz Dobrowolski 
18921 Added reference storage.
18922 M       includes/ui/items_cart.inc
18923
18924 2009-05-08 10:15:11 +0000 Janusz Dobrowolski 
18925 Small bug in invoice view fixed.
18926 M       sales/includes/db/sales_invoice_db.inc
18927
18928 2009-05-08 10:14:05 +0000 Janusz Dobrowolski 
18929 Last document date bug fixed.
18930 M       sales/customer_delivery.php
18931
18932 2009-05-08 10:13:09 +0000 Janusz Dobrowolski 
18933 Fixed false warning during upgrade process in debug mode.
18934 M       admin/inst_upgrade.php
18935
18936 2009-05-07 21:28:31 +0000 Joe Hunt 
18937 Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref Layout bug in sales_order_ui. Bad presentation of customer if not editable
18938 M       CHANGELOG.txt
18939 M       sales/includes/ui/sales_order_ui.inc
18940 M       sales/inquiry/sales_orders_view.php
18941
18942 2009-05-07 11:58:13 +0000 Joe Hunt 
18943 Layout bug in exchange rate display
18944 M       CHANGELOG.txt
18945 M       includes/ui/ui_view.inc
18946
18947 2009-05-05 19:58:15 +0000 Janusz Dobrowolski 
18948 Fixed check if code is not used during new sales kit creation.
18949 M       CHANGELOG.txt
18950 M       inventory/manage/sales_kits.php
18951
18952 2009-05-04 07:57:27 +0000 Joe Hunt 
18953 Purchase Order document shows wrong purch data conversion if purch data
18954 M       CHANGELOG.txt
18955 M       reporting/rep209.php
18956
18957 2009-05-03 14:00:14 +0000 Janusz Dobrowolski 
18958 Added audit trail, changed users primary key, some smaler fixes.
18959 M       CHANGELOG.txt
18960
18961 2009-05-03 13:58:07 +0000 Janusz Dobrowolski 
18962 Added audit trail.
18963 M       gl/includes/db/gl_db_banking.inc
18964 M       gl/includes/db/gl_db_trans.inc
18965 M       includes/main.inc
18966 M       inventory/includes/db/items_adjust_db.inc
18967 M       inventory/includes/db/items_trans_db.inc
18968 M       inventory/includes/db/items_transfer_db.inc
18969 M       manufacturing/includes/db/work_order_issues_db.inc
18970 M       manufacturing/includes/db/work_order_produce_items_db.inc
18971 M       manufacturing/includes/db/work_orders_db.inc
18972 M       manufacturing/includes/db/work_orders_quick_db.inc
18973 M       purchasing/includes/db/grn_db.inc
18974 M       purchasing/includes/db/po_db.inc
18975 M       purchasing/includes/db/supp_trans_db.inc
18976 M       sales/includes/db/cust_trans_db.inc
18977 M       sales/includes/db/sales_order_db.inc
18978 M       sql/alter2.2.php
18979 M       sql/alter2.2.sql
18980 M       sql/en_US-demo.sql
18981 M       sql/en_US-new.sql
18982
18983 2009-05-03 13:55:31 +0000 Janusz Dobrowolski 
18984 Primary key in users table changed to 'id'.
18985 M       admin/change_current_user_password.php
18986 M       admin/db/users_db.inc
18987 M       admin/inst_upgrade.php
18988 M       admin/users.php
18989 M       includes/current_user.inc
18990
18991 2009-05-03 13:53:04 +0000 Janusz Dobrowolski 
18992 Audit trail added.
18993 A       includes/db/audit_trail_db.inc
18994
18995 2009-05-03 13:51:32 +0000 Janusz Dobrowolski 
18996 Added audit trail.
18997 M       admin/db/voiding_db.inc
18998
18999 2009-05-03 13:50:05 +0000 Janusz Dobrowolski 
19000 Fixed error handling in debug mode
19001 M       includes/db/connect_db.inc
19002 M       includes/errors.inc
19003
19004 2009-05-03 13:49:02 +0000 Janusz Dobrowolski 
19005 Fixed default document date handling
19006 M       sales/customer_invoice.php
19007
19008 2009-05-03 13:48:21 +0000 Janusz Dobrowolski 
19009 Small optimization
19010 M       sales/includes/sales_db.inc
19011
19012 2009-05-03 13:47:41 +0000 Janusz Dobrowolski 
19013 Enabled drop table queries during non-forced upgrade.
19014 M       admin/db/maintenance_db.inc
19015
19016 2009-05-02 21:52:26 +0000 Joe Hunt 
19017 Minor bug Prifit & Loss Statement
19018 M       CHANGELOG.txt
19019 M       reporting/rep707.php
19020
19021 2009-05-02 08:41:51 +0000 Joe Hunt 
19022 Company setup option for printing server Time Zone on Reports Print-Out. Company setup version_id for stamping the version id. Can be used for check for update.
19023 M       CHANGELOG.txt
19024 M       admin/company_preferences.php
19025 M       admin/db/company_db.inc
19026 M       reporting/includes/pdf_report.inc
19027 M       sql/alter2.2.sql
19028 M       sql/en_US-demo.sql
19029 M       sql/en_US-new.sql
19030
19031 2009-05-01 09:46:48 +0000 Joe Hunt 
19032 *** empty log message ***
19033 M       reporting/rep101.php
19034 M       reporting/rep201.php
19035
19036 2009-05-01 08:29:26 +0000 Joe Hunt 
19037 Changed Customer Balance and Supplier Balance to period select with Open Balance
19038 M       CHANGELOG.txt
19039 M       reporting/rep101.php
19040 M       reporting/rep201.php
19041 M       reporting/reports_main.php
19042
19043 2009-04-30 16:18:25 +0000 Janusz Dobrowolski 
19044 Merged changes in main branch up to v.2.1.2
19045 M       CHANGELOG.txt
19046 M       access/login.php
19047 M       admin/backups.php
19048 M       admin/db/maintenance_db.inc
19049 M       includes/JsHttpRequest.php
19050 M       includes/current_user.inc
19051 M       includes/page/footer.inc
19052 M       includes/page/header.inc
19053 M       includes/ui/ui_controls.inc
19054 M       includes/ui/ui_input.inc
19055 M       includes/ui/ui_lists.inc
19056 M       includes/ui/ui_view.inc
19057 M       js/JsHttpRequest.js
19058 M       js/inserts.js
19059 M       js/utils.js
19060 M       purchasing/includes/db/po_db.inc
19061 M       purchasing/includes/ui/invoice_ui.inc
19062 M       purchasing/manage/suppliers.php
19063 M       purchasing/supplier_invoice.php
19064 M       reporting/includes/header2.inc
19065 M       reporting/includes/pdf_report.inc
19066 M       sales/manage/customers.php
19067 M       sales/sales_order_entry.php
19068 A       themes/aqua/images/ajax-loader2.gif
19069 M       themes/aqua/images/progressbar.gif
19070 A       themes/aqua/images/warning.png
19071 A       themes/cool/images/ajax-loader2.gif
19072 M       themes/cool/images/progressbar.gif
19073 A       themes/cool/images/warning.png
19074 A       themes/default/images/ajax-loader2.gif
19075 M       themes/default/images/progressbar.gif
19076 A       themes/default/images/warning.png
19077
19078 2009-04-30 14:00:10 +0000 Joe Hunt 
19079 *** empty log message ***
19080 M       CHANGELOG.txt
19081
19082 2009-04-30 13:49:13 +0000 Joe Hunt 
19083 Release 2.1.2
19084 M       CHANGELOG.txt
19085 M       config.php
19086
19087 2009-04-30 09:23:20 +0000 Janusz Dobrowolski 
19088 Small layout fixes.
19089 M       CHANGELOG.txt
19090 M       includes/errors.inc
19091 M       themes/aqua/renderer.php
19092 M       themes/cool/renderer.php
19093 M       themes/default/renderer.php
19094
19095 2009-04-29 21:42:17 +0000 Janusz Dobrowolski 
19096 Message styles moved to theme css.
19097 M       CHANGELOG.txt
19098 M       includes/errors.inc
19099 M       themes/aqua/default.css
19100 M       themes/cool/default.css
19101 M       themes/default/default.css
19102
19103 2009-04-28 09:46:01 +0000 Joe Hunt 
19104 Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
19105 M       CHANGELOG.txt
19106 M       admin/db/company_db.inc
19107 M       admin/fiscalyears.php
19108 M       admin/gl_setup.php
19109 M       sql/alter2.2.sql
19110 M       sql/en_US-demo.sql
19111 M       sql/en_US-new.sql
19112
19113 2009-04-26 16:10:29 +0000 Janusz Dobrowolski 
19114 Fixed ambigous sql.
19115 M       inventory/manage/item_categories.php
19116
19117 2009-04-25 16:20:35 +0000 Janusz Dobrowolski 
19118 Fixed ambigous sql in item categories.
19119 M       CHANGELOG.txt
19120
19121 2009-04-25 15:38:03 +0000 Joe Hunt 
19122 Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
19123 M       CHANGELOG.txt
19124 M       sql/alter2.2.sql
19125 M       sql/en_US-demo.sql
19126
19127 2009-04-24 16:12:07 +0000 Janusz Dobrowolski 
19128 Inactive records handling finished.
19129 M       CHANGELOG.txt
19130
19131 2009-04-24 16:11:12 +0000 Janusz Dobrowolski 
19132 Added inactive records support.
19133 M       admin/payment_terms.php
19134 M       admin/shipping_companies.php
19135 M       gl/includes/db/gl_db_account_types.inc
19136 M       gl/includes/db/gl_db_currencies.inc
19137 M       gl/manage/bank_accounts.php
19138 M       gl/manage/currencies.php
19139 M       gl/manage/gl_account_classes.php
19140 M       gl/manage/gl_account_types.php
19141 M       gl/manage/gl_accounts.php
19142 M       includes/ui/ui_lists.inc
19143 M       inventory/includes/db/items_units_db.inc
19144 M       inventory/includes/db/movement_types_db.inc
19145 M       inventory/manage/item_categories.php
19146 M       inventory/manage/item_units.php
19147 M       inventory/manage/items.php
19148 M       inventory/manage/locations.php
19149 M       inventory/manage/movement_types.php
19150 M       manufacturing/includes/db/work_centres_db.inc
19151 M       manufacturing/manage/work_centres.php
19152 M       purchasing/manage/suppliers.php
19153 M       sales/includes/db/sales_points_db.inc
19154 M       sales/manage/sales_points.php
19155 M       sql/alter2.2.sql
19156 M       sql/en_US-demo.sql
19157 M       sql/en_US-new.sql
19158 M       taxes/db/tax_groups_db.inc
19159 M       taxes/db/tax_types_db.inc
19160 M       taxes/item_tax_types.php
19161 M       taxes/tax_groups.php
19162 M       taxes/tax_types.php
19163
19164 2009-04-24 16:09:19 +0000 Janusz Dobrowolski 
19165 Edit buttons center alignment.
19166 M       includes/ui/ui_input.inc
19167
19168 2009-04-24 16:08:33 +0000 Janusz Dobrowolski 
19169 Fixed ajax request using element name on multipart forms
19170 M       js/utils.js
19171
19172 2009-04-24 14:52:46 +0000 Joe Hunt 
19173 Added option to select how to present Balance Sheet and P&L Statement
19174 M       CHANGELOG.txt
19175 M       gl/includes/db/gl_db_account_types.inc
19176 M       gl/manage/gl_account_classes.php
19177 M       reporting/rep706.php
19178 M       reporting/rep707.php
19179 M       sql/alter2.2.sql
19180
19181 2009-04-22 21:34:15 +0000 Janusz Dobrowolski 
19182 Inactive record support in sales module, some other small fixes.
19183 M       CHANGELOG.txt
19184
19185 2009-04-22 21:32:57 +0000 Janusz Dobrowolski 
19186 Added inactive record support.
19187 M       includes/data_checks.inc
19188 M       sales/includes/db/credit_status_db.inc
19189 M       sales/includes/db/sales_types_db.inc
19190 M       sales/manage/credit_status.php
19191 M       sales/manage/customer_branches.php
19192 M       sales/manage/sales_groups.php
19193 M       sales/manage/sales_people.php
19194 M       sales/manage/sales_types.php
19195
19196 2009-04-22 21:32:08 +0000 Janusz Dobrowolski 
19197 Slightly changed inactive records support.
19198 M       sales/manage/customers.php
19199 M       sales/manage/sales_areas.php
19200
19201 2009-04-22 21:31:31 +0000 Janusz Dobrowolski 
19202 Slightly changed inactive record support
19203 M       includes/ui/ui_input.inc
19204 M       includes/ui/ui_lists.inc
19205
19206 2009-04-22 21:30:14 +0000 Janusz Dobrowolski 
19207 Display all db_query errors in debug mode.
19208 M       includes/db/connect_db.inc
19209
19210 2009-04-22 21:29:21 +0000 Janusz Dobrowolski 
19211 Hide empty/disabled tabs.
19212 M       applications/application.php
19213 M       frontaccounting.php
19214
19215 2009-04-22 21:28:41 +0000 Janusz Dobrowolski 
19216 Hide tab if deimensions not used.
19217 M       applications/dimensions.php
19218
19219 2009-04-22 08:01:37 +0000 Joe Hunt 
19220 Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
19221 M       CHANGELOG.txt
19222 M       purchasing/manage/suppliers.php
19223 M       reporting/includes/header2.inc
19224
19225 2009-04-21 17:25:47 +0000 Janusz Dobrowolski 
19226 Added support for inactive fields.
19227 M       CHANGELOG.txt
19228
19229 2009-04-21 17:19:25 +0000 Janusz Dobrowolski 
19230 Support for inactive record status.
19231 M       includes/db/sql_functions.inc
19232 M       includes/ui/ui_input.inc
19233 M       includes/ui/ui_lists.inc
19234 M       themes/aqua/default.css
19235 M       themes/cool/default.css
19236 M       themes/default/default.css
19237
19238 2009-04-21 17:18:24 +0000 Janusz Dobrowolski 
19239 Record status edition added.
19240 M       sales/manage/customers.php
19241 M       sales/manage/sales_areas.php
19242
19243 2009-04-21 17:17:48 +0000 Janusz Dobrowolski 
19244 Added inactive status field in cust_branch table.
19245 M       sql/alter2.2.sql
19246 M       sql/en_US-demo.sql
19247 M       sql/en_US-new.sql
19248
19249 2009-04-20 17:09:04 +0000 Janusz Dobrowolski 
19250 Fixed uom in purchaseorder view.
19251 M       CHANGELOG.txt
19252 M       purchasing/includes/db/po_db.inc
19253
19254 2009-04-20 11:08:51 +0000 Janusz Dobrowolski 
19255 Additional corrections to latest js changes.
19256 M       CHANGELOG.txt
19257 M       access/login.php
19258 M       js/inserts.js
19259
19260 2009-04-20 08:28:35 +0000 Janusz Dobrowolski 
19261 Rewritten backup manager, timouts/retry on ajax requests js confirm dialog support. Fixed zip sql restore.
19262 M       CHANGELOG.txt
19263
19264 2009-04-20 08:25:39 +0000 Janusz Dobrowolski 
19265 Added retry after ajax request timeout, preparation for client-side entry validaton.
19266 M       includes/current_user.inc
19267 M       includes/page/footer.inc
19268 M       includes/page/header.inc
19269 M       includes/ui/ui_view.inc
19270 M       js/inserts.js
19271 M       js/utils.js
19272
19273 2009-04-20 08:24:28 +0000 Janusz Dobrowolski 
19274 New ajax timeout icons, fixed progressbar size.
19275 A       themes/aqua/images/ajax-loader2.gif
19276 M       themes/aqua/images/progressbar.gif
19277 A       themes/aqua/images/warning.png
19278 A       themes/cool/images/ajax-loader2.gif
19279 M       themes/cool/images/progressbar.gif
19280 A       themes/cool/images/warning.png
19281 A       themes/default/images/ajax-loader2.gif
19282 M       themes/default/images/progressbar.gif
19283 A       themes/default/images/warning.png
19284
19285 2009-04-20 08:22:42 +0000 Janusz Dobrowolski 
19286 Javascript confirm dialog added for destructive submits.
19287 M       purchasing/includes/ui/invoice_ui.inc
19288 M       purchasing/supplier_invoice.php
19289 M       sales/sales_order_entry.php
19290
19291 2009-04-20 08:21:33 +0000 Janusz Dobrowolski 
19292 Helper for js confirm dialogs added.
19293 M       includes/ui/ui_input.inc
19294
19295 2009-04-20 08:20:50 +0000 Janusz Dobrowolski 
19296 Added optional seond parameter in vertical_space().
19297 M       includes/ui/ui_controls.inc
19298
19299 2009-04-20 08:19:58 +0000 Janusz Dobrowolski 
19300 Updated to latest version.
19301 M       includes/JsHttpRequest.php
19302 M       js/JsHttpRequest.js
19303
19304 2009-04-20 08:18:05 +0000 Janusz Dobrowolski 
19305 Fixed bug in zip file generation.
19306 M       admin/db/maintenance_db.inc
19307
19308 2009-04-20 08:17:32 +0000 Janusz Dobrowolski 
19309 Page rewritten, fixed ajax-loader.
19310 M       admin/backups.php
19311
19312 2009-04-08 19:58:49 +0000 Janusz Dobrowolski 
19313 Longer customer name, fix to hotkeys on multiform pages.
19314 M       CHANGELOG.txt
19315
19316 2009-04-08 19:57:58 +0000 Janusz Dobrowolski 
19317 Fixed hotkeys on multiform pages.
19318 M       js/inserts.js
19319
19320 2009-04-08 19:57:31 +0000 Janusz Dobrowolski 
19321 Longer customer name field.
19322 M       sales/manage/customers.php
19323 M       sql/alter2.2.php
19324 M       sql/alter2.2.sql
19325 M       sql/en_US-demo.sql
19326 M       sql/en_US-new.sql
19327
19328 2009-04-04 08:41:58 +0000 Janusz Dobrowolski 
19329 Two smaller fixes.
19330 M       CHANGELOG.txt
19331
19332 2009-04-04 08:40:42 +0000 Janusz Dobrowolski 
19333 Sealed sql queries.
19334 M       sales/manage/customers.php
19335
19336 2009-04-04 08:39:50 +0000 Janusz Dobrowolski 
19337 Paper format defaults to A4 for unknown specifiers.
19338 M       reporting/includes/pdf_report.inc
19339
19340 2009-04-01 20:08:23 +0000 Janusz Dobrowolski 
19341 Fixed print link selection and default focus on list selectors.
19342 M       CHANGELOG.txt
19343
19344 2009-04-01 20:07:25 +0000 Janusz Dobrowolski 
19345 Fixed default focus on lists.
19346 M       includes/ui/ui_lists.inc
19347
19348 2009-04-01 20:06:46 +0000 Janusz Dobrowolski 
19349 Fixed print link hotkey selection.
19350 M       js/inserts.js
19351
19352 2009-04-01 14:36:12 +0000 Janusz Dobrowolski 
19353 Fixed document mailing.
19354 M       CHANGELOG.txt
19355 M       reporting/includes/pdf_report.inc
19356
19357 2009-03-30 20:13:56 +0000 Janusz Dobrowolski 
19358 Merged changes form main trunk since 2.1RC
19359 M       .htaccess
19360 M       CHANGELOG.txt
19361 D       admin/db/v_banktrans.inc
19362 M       applications/manufacturing.php
19363 M       gl/includes/db/gl_db_banking.inc
19364 M       gl/includes/ui/gl_bank_ui.inc
19365 M       gl/includes/ui/gl_journal_ui.inc
19366 M       gl/manage/exchange_rates.php
19367 M       includes/banking.inc
19368 M       includes/data_checks.inc
19369 M       includes/ui/items_cart.inc
19370 M       includes/ui/ui_input.inc
19371 M       includes/ui/ui_lists.inc
19372 M       install.html
19373 M       install/index.php
19374 M       install/save.php
19375 M       inventory/includes/inventory_db.inc
19376 M       inventory/manage/items.php
19377 M       inventory/manage/sales_kits.php
19378 M       lang/new_language_template/LC_MESSAGES/empty.po
19379 M       manufacturing/inquiry/bom_cost_inquiry.php
19380 M       purchasing/allocations/supplier_allocate.php
19381 M       purchasing/manage/suppliers.php
19382 M       reporting/includes/doctext.inc
19383 M       reporting/includes/doctext2.inc
19384 M       reporting/includes/excel_report.inc
19385 M       reporting/rep104.php
19386 M       reporting/rep106.php
19387 M       reporting/rep303.php
19388 M       reporting/rep702.php
19389 M       sales/allocations/customer_allocate.php
19390 M       sales/includes/db/sales_credit_db.inc
19391 M       sales/includes/db/sales_points_db.inc
19392 M       sales/includes/ui/sales_credit_ui.inc
19393 M       sales/includes/ui/sales_order_ui.inc
19394 M       sales/manage/sales_points.php
19395 M       sales/sales_order_entry.php
19396 M       sql/alter2.1.sql
19397 M       taxes/tax_types.php
19398 M       themes/aqua/default.css
19399 M       themes/cool/default.css
19400 M       themes/default/default.css
19401
19402 2009-03-30 16:41:44 +0000 Janusz Dobrowolski 
19403 go_debug set to off
19404 M       config.php
19405
19406 2009-03-30 16:34:57 +0000 Janusz Dobrowolski 
19407 Release 2.1.1
19408 M       CHANGELOG.txt
19409 M       config.php
19410
19411 2009-03-30 16:24:21 +0000 Janusz Dobrowolski 
19412 Release 2.1.1. Updated getetext template file.
19413 M       CHANGELOG.txt
19414
19415 2009-03-30 16:23:15 +0000 Janusz Dobrowolski 
19416 Update to FA 2.1.1
19417 M       lang/new_language_template/LC_MESSAGES/empty.po
19418
19419 2009-03-30 10:22:58 +0000 Janusz Dobrowolski 
19420 qoh checks only with allow_negative_stock off
19421 M       sales/includes/ui/sales_order_ui.inc
19422
19423 2009-03-30 10:12:35 +0000 Janusz Dobrowolski 
19424 Fixed display of insufficient quantities in sales docs.
19425 M       CHANGELOG.txt
19426 M       sales/includes/ui/sales_order_ui.inc
19427
19428 2009-03-30 10:11:45 +0000 Janusz Dobrowolski 
19429 Added stockmankofg class
19430 M       themes/aqua/default.css
19431 M       themes/cool/default.css
19432 M       themes/default/default.css
19433
19434 2009-03-29 17:18:42 +0000 Janusz Dobrowolski 
19435 Additional fixes to hotkey system.
19436 M       CHANGELOG.txt
19437
19438 2009-03-29 17:17:55 +0000 Janusz Dobrowolski 
19439 Fixed hotkeys behaviour in reporting module.
19440 M       js/inserts.js
19441 M       reporting/includes/reports_classes.inc
19442
19443 2009-03-29 17:17:15 +0000 Janusz Dobrowolski 
19444 Element id generation speedup.
19445 M       includes/ui/ui_view.inc
19446
19447 2009-03-29 15:18:46 +0000 Janusz Dobrowolski 
19448 Added cancel button on Items page.
19449 M       CHANGELOG.txt
19450 M       inventory/manage/items.php
19451
19452 2009-03-29 09:45:12 +0000 Janusz Dobrowolski 
19453 Bugfixes 0000121,0000125,0000126.
19454 M       CHANGELOG.txt
19455
19456 2009-03-29 09:43:13 +0000 Janusz Dobrowolski 
19457 [0000126] Fixed invoice references on credit note document.
19458 M       reporting/includes/doctext.inc
19459 M       reporting/includes/doctext2.inc
19460
19461 2009-03-29 09:42:18 +0000 Janusz Dobrowolski 
19462 [0000121] Error during qoh calculations.
19463 M       sales/includes/ui/sales_order_ui.inc
19464
19465 2009-03-29 09:41:29 +0000 Janusz Dobrowolski 
19466 Sql error when creating CN fixed.
19467 M       sales/includes/db/sales_credit_db.inc
19468
19469 2009-03-28 15:14:09 +0000 Janusz Dobrowolski 
19470 Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
19471 M       CHANGELOG.txt
19472 M       gl/manage/exchange_rates.php
19473
19474 2009-03-27 17:44:51 +0000 Janusz Dobrowolski 
19475 Fixed include file path in reports 104,303
19476 M       CHANGELOG.txt
19477 M       reporting/rep104.php
19478 M       reporting/rep303.php
19479
19480 2009-03-26 15:22:58 +0000 Janusz Dobrowolski 
19481 Fixed problems with cash invoices created after upgrade in some installations.
19482 M       CHANGELOG.txt
19483
19484 2009-03-26 15:21:41 +0000 Janusz Dobrowolski 
19485 Fixed POS creation when no cash account is defined.
19486 M       sales/includes/db/sales_points_db.inc
19487 M       sales/manage/sales_points.php
19488
19489 2009-03-26 15:20:26 +0000 Janusz Dobrowolski 
19490 Default POS has cash sale set to off after upgrade.
19491 M       sql/alter2.1.sql
19492
19493 2009-03-26 15:18:37 +0000 Janusz Dobrowolski 
19494 Added check for cash account existence.
19495 M       includes/data_checks.inc
19496
19497 2009-03-23 23:33:02 +0000 Joe Hunt 
19498 Wrong price decimals in Report Salesman Listing
19499 M       CHANGELOG.txt
19500 M       reporting/rep106.php
19501
19502 2009-03-23 12:24:37 +0000 Janusz Dobrowolski 
19503 Fixed kbd acess issue after AltTab.
19504 M       CHANGELOG.txt
19505 M       js/inserts.js
19506
19507 2009-03-22 23:26:09 +0000 Joe Hunt 
19508 Bad thousand/decimal formatting in XLS reports.(OpenOffice)
19509 M       CHANGELOG.txt
19510 M       reporting/includes/excel_report.inc
19511
19512 2009-03-22 17:07:48 +0000 Janusz Dobrowolski 
19513 Optional using last document date on subsequent documents entry.
19514 M       CHANGELOG.txt
19515
19516 2009-03-22 17:05:09 +0000 Janusz Dobrowolski 
19517 Save/retrieve last document date.
19518 M       gl/bank_account_reconcile.php
19519 M       gl/gl_bank.php
19520 M       gl/gl_journal.php
19521 M       gl/includes/ui/gl_bank_ui.inc
19522 M       gl/includes/ui/gl_journal_ui.inc
19523 M       includes/date_functions.inc
19524 M       includes/ui/ui_view.inc
19525 M       inventory/adjustments.php
19526 M       inventory/includes/item_adjustments_ui.inc
19527 M       inventory/includes/stock_transfers_ui.inc
19528 M       inventory/transfers.php
19529 M       manufacturing/work_order_entry.php
19530 M       purchasing/includes/ui/grn_ui.inc
19531 M       purchasing/includes/ui/invoice_ui.inc
19532 M       purchasing/includes/ui/po_ui.inc
19533 M       purchasing/po_entry_items.php
19534 M       purchasing/po_receive_items.php
19535 M       purchasing/supplier_payment.php
19536 M       sales/credit_note_entry.php
19537 M       sales/customer_credit_invoice.php
19538 M       sales/customer_delivery.php
19539 M       sales/customer_invoice.php
19540 M       sales/customer_payments.php
19541 M       sales/includes/cart_class.inc
19542 M       sales/includes/db/sales_order_db.inc
19543 M       sales/includes/sales_db.inc
19544 M       sales/includes/ui/sales_credit_ui.inc
19545 M       sales/includes/ui/sales_order_ui.inc
19546 M       sales/sales_order_entry.php
19547
19548 2009-03-22 17:02:30 +0000 Janusz Dobrowolski 
19549 Option to use last dcument date on subsequent new documents.
19550 M       admin/db/users_db.inc
19551 M       admin/display_prefs.php
19552 M       includes/current_user.inc
19553 M       includes/prefs/userprefs.inc
19554 M       sql/alter2.2.php
19555 M       sql/alter2.2.sql
19556 M       sql/en_US-demo.sql
19557 M       sql/en_US-new.sql
19558
19559 2009-03-22 16:59:54 +0000 Janusz Dobrowolski 
19560 Optional check for current date in date_cells()/date_row()
19561 M       includes/ui/ui_input.inc
19562
19563 2009-03-22 16:33:06 +0000 Joe Hunt 
19564 Option to remove image.
19565 M       CHANGELOG.txt
19566 M       inventory/manage/items.php
19567
19568 2009-03-22 14:32:41 +0000 Joe Hunt 
19569 Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
19570 M       CHANGELOG.txt
19571 M       inventory/manage/items.php
19572 M       reporting/rep104.php
19573 M       reporting/rep303.php
19574
19575 2009-03-22 13:13:28 +0000 Janusz Dobrowolski 
19576 Fix for item images file names.
19577 M       CHANGELOG.txt
19578
19579 2009-03-22 13:11:17 +0000 Janusz Dobrowolski 
19580 Fixed item image filenames.
19581 M       inventory/includes/inventory_db.inc
19582 M       inventory/manage/items.php
19583 M       reporting/rep104.php
19584 M       reporting/rep303.php
19585
19586 2009-03-22 11:23:21 +0000 Janusz Dobrowolski 
19587 Fixed picture display after upload in items.php.
19588 M       CHANGELOG.txt
19589 M       inventory/manage/items.php
19590
19591 2009-03-21 09:40:26 +0000 Janusz Dobrowolski 
19592 Broken currency section after date change in sales order/credit
19593 M       CHANGELOG.txt
19594 M       sales/includes/ui/sales_credit_ui.inc
19595 M       sales/includes/ui/sales_order_ui.inc
19596
19597 2009-03-20 20:53:07 +0000 Janusz Dobrowolski 
19598 Added cancel edition hotkey
19599 M       admin/attachments.php
19600 M       admin/fiscalyears.php
19601 M       admin/payment_terms.php
19602 M       admin/printers.php
19603 M       admin/shipping_companies.php
19604 M       admin/users.php
19605 M       gl/manage/bank_accounts.php
19606 M       gl/manage/currencies.php
19607 M       gl/manage/exchange_rates.php
19608 M       gl/manage/gl_account_classes.php
19609 M       gl/manage/gl_account_types.php
19610
19611 2009-03-20 20:52:01 +0000 Janusz Dobrowolski 
19612 Preserved item descriptions during category change
19613 M       inventory/manage/items.php
19614
19615 2009-03-20 10:54:16 +0000 Joe Hunt 
19616 Truncation bug when inserting/updating entered supplier credit limit
19617 M       CHANGELOG.txt
19618 M       purchasing/manage/suppliers.php
19619
19620 2009-03-19 22:13:47 +0000 Joe Hunt 
19621 [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
19622 M       CHANGELOG.txt
19623 M       taxes/tax_types.php
19624
19625 2009-03-19 07:29:26 +0000 Janusz Dobrowolski 
19626 Fixed amount update after quick entry list change in journal.
19627 M       CHANGELOG.txt
19628 M       gl/includes/ui/gl_journal_ui.inc
19629
19630 2009-03-18 22:21:05 +0000 Janusz Dobrowolski 
19631 Additional fixes for menu focus in IE.
19632 M       CHANGELOG.txt
19633
19634 2009-03-18 22:19:58 +0000 Janusz Dobrowolski 
19635 One more IE fix.
19636 M       js/inserts.js
19637
19638 2009-03-18 22:09:59 +0000 Janusz Dobrowolski 
19639 Fix for IE in element_pos()
19640 M       js/utils.js
19641
19642 2009-03-18 21:20:58 +0000 Janusz Dobrowolski 
19643 All respective form files updated with default submit/cancel hotkeys, arrows navigation in reporting module.
19644 M       CHANGELOG.txt
19645
19646 2009-03-18 21:16:47 +0000 Janusz Dobrowolski 
19647 Form submit/escape hotkeys added.
19648 M       admin/attachments.php
19649 M       admin/change_current_user_password.php
19650 M       admin/company_preferences.php
19651 M       admin/display_prefs.php
19652 M       admin/fiscalyears.php
19653 M       admin/forms_setup.php
19654 M       admin/gl_setup.php
19655 M       admin/payment_terms.php
19656 M       admin/print_profiles.php
19657 M       admin/printers.php
19658 M       admin/shipping_companies.php
19659 M       admin/users.php
19660 M       admin/view_print_transaction.php
19661 M       admin/void_transaction.php
19662 M       dimensions/dimension_entry.php
19663 M       dimensions/inquiry/search_dimensions.php
19664 M       dimensions/view/view_dimension.php
19665 M       gl/bank_transfer.php
19666 M       gl/gl_bank.php
19667 M       gl/gl_budget.php
19668 M       gl/gl_journal.php
19669 M       gl/inquiry/bank_inquiry.php
19670 M       gl/inquiry/gl_account_inquiry.php
19671 M       gl/inquiry/gl_trial_balance.php
19672 M       gl/inquiry/tax_inquiry.php
19673 M       gl/manage/bank_accounts.php
19674 M       gl/manage/currencies.php
19675 M       gl/manage/exchange_rates.php
19676 M       gl/manage/gl_account_classes.php
19677 M       gl/manage/gl_account_types.php
19678 M       gl/manage/gl_accounts.php
19679 M       gl/manage/gl_quick_entries.php
19680 M       inventory/adjustments.php
19681 M       inventory/cost_update.php
19682 M       inventory/inquiry/stock_movements.php
19683 M       inventory/manage/item_categories.php
19684 M       inventory/manage/item_codes.php
19685 M       inventory/manage/item_units.php
19686 M       inventory/manage/items.php
19687 M       inventory/manage/locations.php
19688 M       inventory/manage/movement_types.php
19689 M       inventory/manage/sales_kits.php
19690 M       inventory/prices.php
19691 M       inventory/purchasing_data.php
19692 M       inventory/reorder_level.php
19693 M       inventory/transfers.php
19694 M       manufacturing/manage/bom_edit.php
19695 M       manufacturing/manage/work_centres.php
19696 M       manufacturing/search_work_orders.php
19697 M       manufacturing/work_order_add_finished.php
19698 M       manufacturing/work_order_entry.php
19699 M       manufacturing/work_order_issue.php
19700 M       manufacturing/work_order_release.php
19701 M       purchasing/allocations/supplier_allocate.php
19702 M       purchasing/inquiry/po_search.php
19703 M       purchasing/inquiry/po_search_completed.php
19704 M       purchasing/inquiry/supplier_allocation_inquiry.php
19705 M       purchasing/inquiry/supplier_inquiry.php
19706 M       purchasing/manage/suppliers.php
19707 M       purchasing/po_entry_items.php
19708 M       purchasing/po_receive_items.php
19709 M       purchasing/supplier_credit.php
19710 M       purchasing/supplier_invoice.php
19711 M       purchasing/supplier_payment.php
19712 M       reporting/includes/reports_classes.inc
19713 M       sales/allocations/customer_allocate.php
19714 M       sales/credit_note_entry.php
19715 M       sales/customer_credit_invoice.php
19716 M       sales/customer_delivery.php
19717 M       sales/customer_invoice.php
19718 M       sales/customer_payments.php
19719 M       sales/inquiry/customer_allocation_inquiry.php
19720 M       sales/inquiry/customer_inquiry.php
19721 M       sales/inquiry/sales_deliveries_view.php
19722 M       sales/inquiry/sales_orders_view.php
19723 M       sales/manage/credit_status.php
19724 M       sales/manage/customer_branches.php
19725 M       sales/manage/customers.php
19726 M       sales/manage/recurrent_invoices.php
19727 M       sales/manage/sales_areas.php
19728 M       sales/manage/sales_groups.php
19729 M       sales/manage/sales_people.php
19730 M       sales/manage/sales_points.php
19731 M       sales/manage/sales_types.php
19732 M       taxes/item_tax_types.php
19733 M       taxes/tax_groups.php
19734 M       taxes/tax_types.php
19735
19736 2009-03-18 21:07:51 +0000 Janusz Dobrowolski 
19737 Arrow navigation in reporting module added.
19738 M       js/utils.js
19739
19740 2009-03-18 21:06:55 +0000 Janusz Dobrowolski 
19741 Icon for default escape button.
19742 A       themes/aqua/images/escape.png
19743 A       themes/cool/images/escape.png
19744
19745 2009-03-18 21:05:50 +0000 Janusz Dobrowolski 
19746 Additional option for submit_add_or_update helpers.
19747 M       includes/ui/ui_input.inc
19748
19749 2009-03-18 14:30:54 +0000 Janusz Dobrowolski 
19750 Fixed page update after code search.
19751 M       inventory/manage/sales_kits.php
19752
19753 2009-03-18 14:28:35 +0000 Janusz Dobrowolski 
19754 Comments on php.ini settings for CGI php mode.
19755 M       install.html
19756
19757 2009-03-18 14:26:31 +0000 Janusz Dobrowolski 
19758 Two additional small ui fixes.
19759 M       CHANGELOG.txt
19760
19761 2009-03-18 14:25:46 +0000 Janusz Dobrowolski 
19762 Default focus in lists on search box if used.
19763 M       includes/ui/ui_lists.inc
19764
19765 2009-03-18 13:59:23 +0000 Joe Hunt 
19766 Minor bug in install/save.php
19767 M       CHANGELOG.txt
19768 M       install/save.php
19769
19770 2009-03-18 12:22:49 +0000 Janusz Dobrowolski 
19771 Additional checks and fixes of php settings in GI mode.
19772 M       .htaccess
19773 M       CHANGELOG.txt
19774 M       install/index.php
19775
19776 2009-03-18 08:57:18 +0000 Joe Hunt 
19777 Release 2.1
19778 M       CHANGELOG.txt
19779 M       config.php
19780
19781 2009-03-17 20:24:10 +0000 Janusz Dobrowolski 
19782 Defualt parameters for new inventory item derived from category
19783 M       CHANGELOG.txt
19784
19785 2009-03-17 20:22:59 +0000 Janusz Dobrowolski 
19786 Item category now contains default parameters for new items.
19787 M       inventory/includes/db/items_category_db.inc
19788 M       inventory/manage/item_categories.php
19789 M       inventory/manage/items.php
19790 M       sql/alter2.2.php
19791 M       sql/alter2.2.sql
19792 M       sql/en_US-demo.sql
19793 M       sql/en_US-new.sql
19794
19795 2009-03-17 20:21:44 +0000 Janusz Dobrowolski 
19796 Stock item types moved to types.inc
19797 M       includes/types.inc
19798 M       includes/ui/ui_lists.inc
19799
19800 2009-03-17 20:20:17 +0000 Janusz Dobrowolski 
19801 Focus js optimizations.
19802 M       js/inserts.js
19803 M       js/utils.js
19804
19805 2009-03-17 13:56:30 +0000 Joe Hunt 
19806 Changed so company domicile is printed on invoices and statements if filled out
19807 M       CHANGELOG.txt
19808 M       reporting/includes/header2.inc
19809
19810 2009-03-17 11:15:53 +0000 Janusz Dobrowolski 
19811 Changes in company database - removed custom fields, added default_delivery_required
19812 M       CHANGELOG.txt
19813
19814 2009-03-17 11:13:24 +0000 Janusz Dobrowolski 
19815 Removed company custom fields, added default delivery required by setting.
19816 M       admin/company_preferences.php
19817 M       admin/db/company_db.inc
19818 M       admin/gl_setup.php
19819 M       includes/prefs/sysprefs.inc
19820 A       sql/alter2.2.php
19821 A       sql/alter2.2.sql
19822 M       sql/en_US-demo.sql
19823 M       sql/en_US-new.sql
19824
19825 2009-03-17 11:10:14 +0000 Janusz Dobrowolski 
19826 Updated FA version string
19827 M       config.php
19828
19829 2009-03-17 09:44:57 +0000 Janusz Dobrowolski 
19830 Onmouseover focus set only on links with id.
19831 M       js/inserts.js
19832
19833 2009-03-17 08:27:07 +0000 Janusz Dobrowolski 
19834 Small syntax fix
19835 M       CHANGELOG.txt
19836 M       js/inserts.js
19837
19838 2009-03-16 19:47:52 +0000 Janusz Dobrowolski 
19839 Support for Ctrl-Enter/Esc hotkeys in submits, arrow navigation in menus, only cookie based sessions allowed.
19840 M       CHANGELOG.txt
19841
19842 2009-03-16 19:44:31 +0000 Janusz Dobrowolski 
19843 SID & start_form() cleanup.
19844 M       .htaccess
19845 M       access/logout.php
19846 M       admin/attachments.php
19847 M       admin/backups.php
19848 M       admin/create_coy.php
19849 M       admin/inst_lang.php
19850 M       admin/inst_module.php
19851 M       admin/view_print_transaction.php
19852 M       admin/void_transaction.php
19853 M       dimensions/inquiry/search_dimensions.php
19854 M       gl/bank_transfer.php
19855 M       gl/gl_bank.php
19856 M       gl/inquiry/gl_trial_balance.php
19857 M       gl/manage/exchange_rates.php
19858 M       inventory/adjustments.php
19859 M       inventory/cost_update.php
19860 M       inventory/inquiry/stock_movements.php
19861 M       inventory/inquiry/stock_status.php
19862 M       inventory/manage/item_codes.php
19863 M       inventory/manage/sales_kits.php
19864 M       inventory/prices.php
19865 M       inventory/purchasing_data.php
19866 M       inventory/reorder_level.php
19867 M       inventory/transfers.php
19868 M       manufacturing/inquiry/bom_cost_inquiry.php
19869 M       manufacturing/manage/bom_edit.php
19870 M       manufacturing/search_work_orders.php
19871 M       manufacturing/work_order_issue.php
19872 M       purchasing/allocations/supplier_allocate.php
19873 M       purchasing/inquiry/po_search.php
19874 M       purchasing/inquiry/po_search_completed.php
19875 M       purchasing/inquiry/supplier_allocation_inquiry.php
19876 M       purchasing/inquiry/supplier_inquiry.php
19877 M       purchasing/po_entry_items.php
19878 M       purchasing/po_receive_items.php
19879 M       purchasing/supplier_credit.php
19880 M       purchasing/supplier_invoice.php
19881 M       purchasing/supplier_payment.php
19882 M       sales/allocations/customer_allocate.php
19883 M       sales/credit_note_entry.php
19884 M       sales/customer_credit_invoice.php
19885 M       sales/customer_delivery.php
19886 M       sales/customer_invoice.php
19887 M       sales/includes/ui/sales_credit_ui.inc
19888 M       sales/inquiry/customer_allocation_inquiry.php
19889 M       sales/inquiry/sales_deliveries_view.php
19890 M       sales/inquiry/sales_orders_view.php
19891
19892 2009-03-16 19:42:31 +0000 Janusz Dobrowolski 
19893 Form submit with Ctrl-Enter, hotkeys in submenus
19894 M       sales/sales_order_entry.php
19895
19896 2009-03-16 19:40:17 +0000 Janusz Dobrowolski 
19897 Icons for Ctrl-Enter/Esc hotkeys
19898 M       config.php
19899
19900 2009-03-16 19:19:13 +0000 Janusz Dobrowolski 
19901 Support for default buttons with Ctrl-Enter/Escpae hotkeys, arrow navigation in menus.
19902 M       includes/page/footer.inc
19903 M       includes/ui/ui_controls.inc
19904 M       includes/ui/ui_input.inc
19905 M       includes/ui/ui_view.inc
19906 M       js/inserts.js
19907 M       js/utils.js
19908 M       reporting/includes/reporting.inc
19909 M       themes/aqua/default.css
19910 M       themes/aqua/renderer.php
19911 M       themes/cool/default.css
19912 M       themes/cool/renderer.php
19913 M       themes/default/default.css
19914 M       themes/default/images/escape.png
19915 M       themes/default/renderer.php
19916
19917 2009-03-16 17:38:04 +0000 Janusz Dobrowolski 
19918 Fixed redirection after order cancel.
19919 M       CHANGELOG.txt
19920 M       sales/sales_order_entry.php
19921
19922 2009-03-15 10:00:05 +0000 Joe Hunt 
19923 Minor bug in Report List of Journal Entries
19924 M       CHANGELOG.txt
19925 M       reporting/rep702.php
19926
19927 2009-03-14 00:12:24 +0000 Joe Hunt 
19928 Changed so exchange variances is stamped on invoice GL instead of payment GL   if invoice date is later than payment date
19929 M       CHANGELOG.txt
19930 M       includes/banking.inc
19931
19932 2009-03-13 22:37:32 +0000 Joe Hunt 
19933 Removed non used file
19934 M       CHANGELOG.txt
19935 D       admin/db/v_banktrans.inc
19936
19937 2009-03-13 18:28:49 +0000 Janusz Dobrowolski 
19938 Page update after selection change, fixed messages.
19939 M       manufacturing/inquiry/bom_cost_inquiry.php
19940
19941 2009-03-13 15:56:53 +0000 Joe Hunt 
19942 new sub menu item :)
19943 M       CHANGELOG.txt
19944 M       applications/manufacturing.php
19945 M       manufacturing/inquiry/bom_cost_inquiry.php
19946
19947 2009-03-13 14:54:32 +0000 Janusz Dobrowolski 
19948 Random syntax error fixed.
19949 M       CHANGELOG.txt
19950 M       manufacturing/inquiry/bom_cost_inquiry.php
19951
19952 2009-03-13 11:22:55 +0000 Janusz Dobrowolski 
19953 Fixed line deleting in bank deposit/payment and journal entry.
19954 M       CHANGELOG.txt
19955 M       gl/includes/ui/gl_bank_ui.inc
19956 M       gl/includes/ui/gl_journal_ui.inc
19957 M       includes/ui/items_cart.inc
19958
19959 2009-03-11 12:20:58 +0000 Joe Hunt 
19960 Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
19961 M       CHANGELOG.txt
19962 M       gl/includes/db/gl_db_banking.inc
19963
19964 2009-03-10 22:18:51 +0000 Janusz Dobrowolski 
19965 Small table layout fixes in allocations.
19966 M       CHANGELOG.txt
19967 M       purchasing/allocations/supplier_allocate.php
19968 M       sales/allocations/customer_allocate.php
19969
19970 2009-03-10 21:52:48 +0000 Janusz Dobrowolski 
19971 Fixed email_row/link_row display for empty input value.
19972 M       CHANGELOG.txt
19973 M       includes/ui/ui_input.inc
19974
19975 2009-03-10 13:27:12 +0000 Janusz Dobrowolski 
19976 Fixed search by description in sales item selector.
19977 M       CHANGELOG.txt
19978 M       includes/ui/ui_lists.inc
19979
19980 2009-03-09 19:45:04 +0000 Janusz Dobrowolski 
19981 New files after 2.1RC merge
19982 A       .htaccess
19983 A       admin/attachments.php
19984 A       admin/db/printers_db.inc
19985 A       admin/inst_upgrade.php
19986 A       admin/print_profiles.php
19987 A       admin/printers.php
19988 A       doc/2.1_Beta.txt
19989 A       doc/attachments.txt
19990 A       doc/bank_reconciliation.txt
19991 A       doc/dim_on_invoice.txt
19992 A       doc/extensions.txt
19993 A       doc/license.txt
19994 A       doc/quick_entries.txt
19995 A       doc/recurrent_invoice.txt
19996 A       gl/bank_account_reconcile.php
19997 A       gl/inquiry/tax_inquiry.php
19998 A       gl/manage/gl_quick_entries.php
19999 A       includes/db_pager.inc
20000 A       includes/ui/db_pager_view.inc
20001 A       installed_extensions.php
20002 A       inventory/includes/db/items_codes_db.inc
20003 A       inventory/manage/item_codes.php
20004 A       inventory/manage/sales_kits.php
20005 A       js/reconcile.js
20006 A       lang/new_language_template/locale.inc
20007 A       reporting/includes/Workbook.php
20008 A       reporting/includes/excel_report.inc
20009 A       reporting/includes/printer_class.inc
20010 A       reporting/prn_redirect.php
20011 A       sales/create_recurrent_invoices.php
20012 A       sales/includes/db/sales_points_db.inc
20013 A       sales/manage/recurrent_invoices.php
20014 A       sales/manage/sales_groups.php
20015 A       sales/manage/sales_points.php
20016 A       sql/alter2.1.php
20017 A       sql/alter2.1.sql
20018 A       themes/aqua/images/add.png
20019 A       themes/aqua/images/ajax-loader.gif
20020 A       themes/aqua/images/cancel.png
20021 A       themes/aqua/images/credit.gif
20022 A       themes/aqua/images/delete.gif
20023 A       themes/aqua/images/download.gif
20024 A       themes/aqua/images/edit.gif
20025 A       themes/aqua/images/gl.png
20026 A       themes/aqua/images/help.gif
20027 A       themes/aqua/images/invoice.gif
20028 A       themes/aqua/images/login.gif
20029 A       themes/aqua/images/money.png
20030 A       themes/aqua/images/ok.gif
20031 A       themes/aqua/images/pdf.gif
20032 A       themes/aqua/images/print.png
20033 A       themes/aqua/images/receive.gif
20034 A       themes/aqua/images/remove.png
20035 A       themes/aqua/images/report.png
20036 A       themes/aqua/images/right.gif
20037 A       themes/aqua/images/sort_asc.gif
20038 A       themes/aqua/images/sort_desc.gif
20039 A       themes/aqua/images/sort_none.gif
20040 A       themes/aqua/images/view.gif
20041 A       themes/cool/images/add.png
20042 A       themes/cool/images/ajax-loader.gif
20043 A       themes/cool/images/cancel.png
20044 A       themes/cool/images/credit.gif
20045 A       themes/cool/images/delete.gif
20046 A       themes/cool/images/download.gif
20047 A       themes/cool/images/edit.gif
20048 A       themes/cool/images/gl.png
20049 A       themes/cool/images/help.gif
20050 A       themes/cool/images/invoice.gif
20051 A       themes/cool/images/login.gif
20052 A       themes/cool/images/money.png
20053 A       themes/cool/images/ok.gif
20054 A       themes/cool/images/pdf.gif
20055 A       themes/cool/images/print.png
20056 A       themes/cool/images/receive.gif
20057 A       themes/cool/images/remove.png
20058 A       themes/cool/images/report.png
20059 A       themes/cool/images/right.gif
20060 A       themes/cool/images/sort_asc.gif
20061 A       themes/cool/images/sort_desc.gif
20062 A       themes/cool/images/sort_none.gif
20063 A       themes/cool/images/view.gif
20064 A       themes/default/images/add.png
20065 A       themes/default/images/ajax-loader.gif
20066 A       themes/default/images/cancel.png
20067 A       themes/default/images/credit.gif
20068 A       themes/default/images/delete.gif
20069 A       themes/default/images/download.gif
20070 A       themes/default/images/edit.gif
20071 A       themes/default/images/escape.png
20072 A       themes/default/images/gl.png
20073 A       themes/default/images/help.gif
20074 A       themes/default/images/invoice.gif
20075 A       themes/default/images/login.gif
20076 A       themes/default/images/money.png
20077 A       themes/default/images/ok.gif
20078 A       themes/default/images/pdf.gif
20079 A       themes/default/images/print.png
20080 A       themes/default/images/receive.gif
20081 A       themes/default/images/remove.png
20082 A       themes/default/images/report.png
20083 A       themes/default/images/right.gif
20084 A       themes/default/images/sort_asc.gif
20085 A       themes/default/images/sort_desc.gif
20086 A       themes/default/images/sort_none.gif
20087 A       themes/default/images/view.gif
20088
20089 2009-03-09 18:13:09 +0000 Janusz Dobrowolski 
20090 Merging version 2.1 RC to main trunk.
20091 M       CHANGELOG.txt
20092 M       access/login.php
20093 M       access/logout.php
20094 M       admin/backups.php
20095 M       admin/change_current_user_password.php
20096 M       admin/company_preferences.php
20097 M       admin/create_coy.php
20098 M       admin/db/company_db.inc
20099 M       admin/db/maintenance_db.inc
20100 M       admin/db/users_db.inc
20101 M       admin/db/v_banktrans.inc
20102 M       admin/db/voiding_db.inc
20103 M       admin/display_prefs.php
20104 M       admin/fiscalyears.php
20105 M       admin/forms_setup.php
20106 M       admin/gl_setup.php
20107 M       admin/inst_lang.php
20108 M       admin/inst_module.php
20109 M       admin/payment_terms.php
20110 M       admin/shipping_companies.php
20111 M       admin/users.php
20112 M       admin/view_print_transaction.php
20113 M       admin/void_transaction.php
20114 M       applications/application.php
20115 M       applications/customers.php
20116 M       applications/dimensions.php
20117 M       applications/generalledger.php
20118 M       applications/inventory.php
20119 M       applications/manufacturing.php
20120 M       applications/setup.php
20121 M       applications/suppliers.php
20122 D       company/0/images/logo_frontaccounting.png
20123 M       config.php
20124 M       dimensions/dimension_entry.php
20125 M       dimensions/includes/dimensions_db.inc
20126 M       dimensions/includes/dimensions_ui.inc
20127 M       dimensions/inquiry/search_dimensions.php
20128 M       dimensions/view/view_dimension.php
20129 M       frontaccounting.php
20130 M       gl/bank_transfer.php
20131 M       gl/gl_bank.php
20132 M       gl/gl_budget.php
20133 M       gl/gl_journal.php
20134 M       gl/includes/db/gl_db_account_types.inc
20135 M       gl/includes/db/gl_db_accounts.inc
20136 M       gl/includes/db/gl_db_bank_accounts.inc
20137 M       gl/includes/db/gl_db_bank_trans.inc
20138 D       gl/includes/db/gl_db_bank_trans_types.inc
20139 M       gl/includes/db/gl_db_banking.inc
20140 M       gl/includes/db/gl_db_currencies.inc
20141 M       gl/includes/db/gl_db_rates.inc
20142 M       gl/includes/db/gl_db_trans.inc
20143 M       gl/includes/gl_db.inc
20144 M       gl/includes/gl_ui.inc
20145 M       gl/includes/ui/gl_bank_ui.inc
20146 M       gl/includes/ui/gl_journal_ui.inc
20147 M       gl/inquiry/bank_inquiry.php
20148 M       gl/inquiry/gl_account_inquiry.php
20149 M       gl/inquiry/gl_trial_balance.php
20150 M       gl/manage/bank_accounts.php
20151 D       gl/manage/bank_trans_types.php
20152 M       gl/manage/currencies.php
20153 M       gl/manage/exchange_rates.php
20154 M       gl/manage/gl_account_classes.php
20155 M       gl/manage/gl_account_types.php
20156 M       gl/manage/gl_accounts.php
20157 M       gl/view/bank_transfer_view.php
20158 M       gl/view/gl_deposit_view.php
20159 M       gl/view/gl_payment_view.php
20160 M       gl/view/gl_trans_view.php
20161 M       includes/ajax.inc
20162 M       includes/banking.inc
20163 M       includes/current_user.inc
20164 M       includes/data_checks.inc
20165 M       includes/date_functions.inc
20166 M       includes/db/comments_db.inc
20167 M       includes/db/connect_db.inc
20168 M       includes/db/inventory_db.inc
20169 M       includes/db/manufacturing_db.inc
20170 M       includes/db/references_db.inc
20171 M       includes/db/sql_functions.inc
20172 M       includes/errors.inc
20173 M       includes/lang/gettext.php
20174 M       includes/lang/language.php
20175 M       includes/main.inc
20176 M       includes/manufacturing.inc
20177 M       includes/page/footer.inc
20178 M       includes/page/header.inc
20179 M       includes/prefs/sysprefs.inc
20180 M       includes/prefs/userprefs.inc
20181 M       includes/references.inc
20182 M       includes/reserved.inc
20183 M       includes/session.inc
20184 M       includes/systypes.inc
20185 M       includes/types.inc
20186 M       includes/ui.inc
20187 M       includes/ui/allocation_cart.inc
20188 M       includes/ui/items_cart.inc
20189 M       includes/ui/ui_controls.inc
20190 M       includes/ui/ui_globals.inc
20191 M       includes/ui/ui_input.inc
20192 M       includes/ui/ui_lists.inc
20193 M       includes/ui/ui_msgs.inc
20194 M       includes/ui/ui_view.inc
20195 M       index.php
20196 M       install.html
20197 M       install/index.php
20198 M       install/save.php
20199 M       inventory/adjustments.php
20200 M       inventory/cost_update.php
20201 M       inventory/includes/db/items_adjust_db.inc
20202 M       inventory/includes/db/items_category_db.inc
20203 M       inventory/includes/db/items_db.inc
20204 M       inventory/includes/db/items_locations_db.inc
20205 M       inventory/includes/db/items_prices_db.inc
20206 M       inventory/includes/db/items_trans_db.inc
20207 M       inventory/includes/db/items_transfer_db.inc
20208 M       inventory/includes/db/items_units_db.inc
20209 M       inventory/includes/db/movement_types_db.inc
20210 M       inventory/includes/inventory_db.inc
20211 M       inventory/includes/item_adjustments_ui.inc
20212 M       inventory/includes/stock_transfers_ui.inc
20213 M       inventory/inquiry/stock_movements.php
20214 M       inventory/inquiry/stock_status.php
20215 D       inventory/manage/image/0/102.jpg
20216 D       inventory/manage/image/0/103.jpg
20217 D       inventory/manage/image/0/104.jpg
20218 M       inventory/manage/item_categories.php
20219 M       inventory/manage/item_units.php
20220 M       inventory/manage/items.php
20221 M       inventory/manage/locations.php
20222 M       inventory/manage/movement_types.php
20223 M       inventory/prices.php
20224 M       inventory/purchasing_data.php
20225 M       inventory/reorder_level.php
20226 M       inventory/transfers.php
20227 M       inventory/view/view_adjustment.php
20228 M       inventory/view/view_transfer.php
20229 M       js/JsHttpRequest.js
20230 M       js/allocate.js
20231 M       js/budget.js
20232 M       js/inserts.js
20233 M       js/utils.js
20234 M       lang/en_US/LC_MESSAGES/en_US.mo
20235 D       lang/en_US/stylesheet.css
20236 M       lang/installed_languages.inc
20237 M       lang/new_language_template/LC_MESSAGES/empty.po
20238 D       lang/new_language_template/stylesheet.css
20239 M       manufacturing/includes/db/work_centres_db.inc
20240 M       manufacturing/includes/db/work_order_issues_db.inc
20241 M       manufacturing/includes/db/work_order_produce_items_db.inc
20242 M       manufacturing/includes/db/work_order_requirements_db.inc
20243 M       manufacturing/includes/db/work_orders_db.inc
20244 M       manufacturing/includes/db/work_orders_quick_db.inc
20245 M       manufacturing/includes/manufacturing_db.inc
20246 M       manufacturing/includes/manufacturing_ui.inc
20247 M       manufacturing/includes/work_order_issue_ui.inc
20248 M       manufacturing/inquiry/bom_cost_inquiry.php
20249 M       manufacturing/inquiry/where_used_inquiry.php
20250 M       manufacturing/manage/bom_edit.php
20251 M       manufacturing/manage/work_centres.php
20252 M       manufacturing/search_work_orders.php
20253 M       manufacturing/view/wo_issue_view.php
20254 M       manufacturing/view/wo_production_view.php
20255 M       manufacturing/view/work_order_view.php
20256 M       manufacturing/work_order_add_finished.php
20257 M       manufacturing/work_order_entry.php
20258 M       manufacturing/work_order_issue.php
20259 M       manufacturing/work_order_release.php
20260 M       purchasing/allocations/supplier_allocate.php
20261 M       purchasing/allocations/supplier_allocation_main.php
20262 M       purchasing/includes/db/grn_db.inc
20263 M       purchasing/includes/db/invoice_db.inc
20264 M       purchasing/includes/db/invoice_items_db.inc
20265 M       purchasing/includes/db/po_db.inc
20266 M       purchasing/includes/db/supp_payment_db.inc
20267 M       purchasing/includes/db/supp_trans_db.inc
20268 M       purchasing/includes/db/suppalloc_db.inc
20269 M       purchasing/includes/db/suppliers_db.inc
20270 M       purchasing/includes/po_class.inc
20271 M       purchasing/includes/purchasing_db.inc
20272 M       purchasing/includes/purchasing_ui.inc
20273 M       purchasing/includes/supp_trans_class.inc
20274 M       purchasing/includes/ui/grn_ui.inc
20275 M       purchasing/includes/ui/invoice_ui.inc
20276 M       purchasing/includes/ui/po_ui.inc
20277 M       purchasing/inquiry/po_search.php
20278 M       purchasing/inquiry/po_search_completed.php
20279 M       purchasing/inquiry/supplier_allocation_inquiry.php
20280 M       purchasing/inquiry/supplier_inquiry.php
20281 M       purchasing/manage/suppliers.php
20282 M       purchasing/po_entry_items.php
20283 M       purchasing/po_receive_items.php
20284 M       purchasing/supplier_credit.php
20285 M       purchasing/supplier_invoice.php
20286 M       purchasing/supplier_payment.php
20287 M       purchasing/view/view_grn.php
20288 M       purchasing/view/view_po.php
20289 M       purchasing/view/view_supp_credit.php
20290 M       purchasing/view/view_supp_invoice.php
20291 M       purchasing/view/view_supp_payment.php
20292 D       reporting/fonts/Vera.afm
20293 M       reporting/includes/class.pdf.inc
20294 M       reporting/includes/doctext.inc
20295 M       reporting/includes/doctext2.inc
20296 M       reporting/includes/header2.inc
20297 M       reporting/includes/pdf_report.inc
20298 M       reporting/includes/reporting.inc
20299 M       reporting/includes/reports_classes.inc
20300 M       reporting/includes/tcpdf.php
20301 M       reporting/rep101.php
20302 M       reporting/rep102.php
20303 M       reporting/rep103.php
20304 M       reporting/rep104.php
20305 M       reporting/rep105.php
20306 M       reporting/rep106.php
20307 M       reporting/rep107.php
20308 M       reporting/rep108.php
20309 M       reporting/rep109.php
20310 M       reporting/rep110.php
20311 M       reporting/rep201.php
20312 M       reporting/rep202.php
20313 M       reporting/rep203.php
20314 M       reporting/rep204.php
20315 M       reporting/rep209.php
20316 M       reporting/rep301.php
20317 M       reporting/rep302.php
20318 M       reporting/rep303.php
20319 M       reporting/rep304.php
20320 M       reporting/rep401.php
20321 M       reporting/rep501.php
20322 M       reporting/rep601.php
20323 M       reporting/rep701.php
20324 M       reporting/rep702.php
20325 M       reporting/rep704.php
20326 M       reporting/rep705.php
20327 M       reporting/rep706.php
20328 M       reporting/rep707.php
20329 M       reporting/rep708.php
20330 M       reporting/rep709.php
20331 M       reporting/reports_main.php
20332 M       sales/allocations/customer_allocate.php
20333 M       sales/allocations/customer_allocation_main.php
20334 M       sales/credit_note_entry.php
20335 M       sales/customer_credit_invoice.php
20336 M       sales/customer_delivery.php
20337 M       sales/customer_invoice.php
20338 M       sales/customer_payments.php
20339 M       sales/includes/cart_class.inc
20340 M       sales/includes/db/branches_db.inc
20341 M       sales/includes/db/credit_status_db.inc
20342 M       sales/includes/db/cust_trans_db.inc
20343 M       sales/includes/db/cust_trans_details_db.inc
20344 M       sales/includes/db/custalloc_db.inc
20345 M       sales/includes/db/customers_db.inc
20346 M       sales/includes/db/payment_db.inc
20347 M       sales/includes/db/sales_credit_db.inc
20348 M       sales/includes/db/sales_delivery_db.inc
20349 M       sales/includes/db/sales_invoice_db.inc
20350 M       sales/includes/db/sales_order_db.inc
20351 M       sales/includes/db/sales_types_db.inc
20352 M       sales/includes/sales_db.inc
20353 M       sales/includes/sales_ui.inc
20354 M       sales/includes/ui/sales_credit_ui.inc
20355 M       sales/includes/ui/sales_order_ui.inc
20356 M       sales/inquiry/customer_allocation_inquiry.php
20357 M       sales/inquiry/customer_inquiry.php
20358 M       sales/inquiry/sales_deliveries_view.php
20359 M       sales/inquiry/sales_orders_view.php
20360 M       sales/manage/credit_status.php
20361 M       sales/manage/customer_branches.php
20362 M       sales/manage/customers.php
20363 M       sales/manage/sales_areas.php
20364 M       sales/manage/sales_people.php
20365 M       sales/manage/sales_types.php
20366 M       sales/sales_order_entry.php
20367 M       sales/view/view_credit.php
20368 M       sales/view/view_dispatch.php
20369 M       sales/view/view_invoice.php
20370 M       sales/view/view_receipt.php
20371 M       sales/view/view_sales_order.php
20372 M       sql/en_US-demo.sql
20373 M       sql/en_US-new.sql
20374 M       taxes/db/item_tax_types_db.inc
20375 M       taxes/db/tax_groups_db.inc
20376 M       taxes/db/tax_types_db.inc
20377 M       taxes/item_tax_types.php
20378 M       taxes/tax_calc.inc
20379 M       taxes/tax_groups.php
20380 M       taxes/tax_types.php
20381 M       themes/aqua/default.css
20382 M       themes/aqua/renderer.php
20383 M       themes/cool/default.css
20384 M       themes/cool/renderer.php
20385 M       themes/default/default.css
20386 M       themes/default/login.css
20387 M       themes/default/renderer.php
20388 M       update.html
20389 D       update_db.php
20390
20391 2009-03-09 14:33:46 +0000 Joe Hunt 
20392 Release 2.1.0 Release Candidate (RC)
20393 M       CHANGELOG.txt
20394 M       config.php
20395 M       reporting/includes/excel_report.inc
20396
20397 2009-03-09 12:05:59 +0000 Janusz Dobrowolski 
20398 Small fix in items.php
20399 M       CHANGELOG.txt
20400 M       inventory/manage/items.php
20401
20402 2009-03-09 11:20:16 +0000 Janusz Dobrowolski 
20403 Default settings for new users got from admin prefs.
20404 M       CHANGELOG.txt
20405
20406 2009-03-09 11:17:49 +0000 Janusz Dobrowolski 
20407 Cleanup.
20408 M       includes/session.inc
20409
20410 2009-03-09 11:16:59 +0000 Janusz Dobrowolski 
20411 Page security level changed to 1.
20412 M       admin/display_prefs.php
20413
20414 2009-03-09 11:15:58 +0000 Janusz Dobrowolski 
20415 Initial prefs for new user copied from current admin settings.
20416 M       admin/users.php
20417
20418 2009-03-08 22:20:46 +0000 Joe Hunt 
20419 XLS engine now compatible med PEAR Excel Writer.
20420 M       CHANGELOG.txt
20421 M       reporting/includes/Workbook.php
20422 M       reporting/includes/excel_report.inc
20423
20424 2009-03-05 15:15:58 +0000 Joe Hunt 
20425 Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
20426 M       CHANGELOG.txt
20427 D       reporting/includes/ExcelWriterXML.php
20428 D       reporting/includes/ExcelWriterXML_Sheet.php
20429 D       reporting/includes/ExcelWriterXML_Style.php
20430 A       reporting/includes/Workbook.php
20431 M       reporting/includes/excel_report.inc
20432 M       reporting/includes/pdf_report.inc
20433 M       reporting/prn_redirect.php
20434 M       reporting/rep101.php
20435 M       reporting/rep102.php
20436 M       reporting/rep103.php
20437 M       reporting/rep104.php
20438 M       reporting/rep105.php
20439 M       reporting/rep106.php
20440 M       reporting/rep107.php
20441 M       reporting/rep108.php
20442 M       reporting/rep109.php
20443 M       reporting/rep110.php
20444 M       reporting/rep201.php
20445 M       reporting/rep202.php
20446 M       reporting/rep203.php
20447 M       reporting/rep204.php
20448 M       reporting/rep209.php
20449 M       reporting/rep301.php
20450 M       reporting/rep302.php
20451 M       reporting/rep303.php
20452 M       reporting/rep304.php
20453 M       reporting/rep401.php
20454 M       reporting/rep501.php
20455 M       reporting/rep601.php
20456 M       reporting/rep701.php
20457 M       reporting/rep702.php
20458 M       reporting/rep704.php
20459 M       reporting/rep705.php
20460 M       reporting/rep706.php
20461 M       reporting/rep707.php
20462 M       reporting/rep708.php
20463 M       reporting/rep709.php
20464
20465 2009-03-03 14:02:36 +0000 Joe Hunt 
20466 Preparation for Excel Writer continued
20467 M       CHANGELOG.txt
20468 M       reporting/includes/ExcelWriterXML.php
20469 M       reporting/includes/ExcelWriterXML_Sheet.php
20470 M       reporting/includes/ExcelWriterXML_Style.php
20471 M       reporting/includes/excel_report.inc
20472 M       reporting/rep101.php
20473 M       reporting/rep102.php
20474 M       reporting/rep103.php
20475 M       reporting/rep104.php
20476 M       reporting/rep105.php
20477 M       reporting/rep106.php
20478 M       reporting/rep201.php
20479 M       reporting/rep202.php
20480 M       reporting/rep203.php
20481 M       reporting/rep204.php
20482 M       reporting/rep301.php
20483 M       reporting/rep302.php
20484 M       reporting/rep303.php
20485 M       reporting/rep304.php
20486 M       reporting/rep401.php
20487 M       reporting/rep501.php
20488 M       reporting/rep601.php
20489 M       reporting/rep702.php
20490 M       reporting/rep704.php
20491 M       reporting/rep706.php
20492 M       reporting/rep708.php
20493 M       reporting/rep709.php
20494 M       reporting/reports_main.php
20495
20496 2009-03-02 15:37:20 +0000 Joe Hunt 
20497 Minor bug
20498 M       reporting/includes/excel_report.inc
20499
20500 2009-03-02 14:35:19 +0000 Joe Hunt 
20501 php 4 error, throw exception removed
20502 M       reporting/includes/ExcelWriterXML_Style.php
20503
20504 2009-03-02 10:32:42 +0000 Joe Hunt 
20505 Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
20506 M       CHANGELOG.txt
20507 A       reporting/includes/ExcelWriterXML.php
20508 A       reporting/includes/ExcelWriterXML_Sheet.php
20509 A       reporting/includes/ExcelWriterXML_Style.php
20510 A       reporting/includes/excel_report.inc
20511 M       reporting/includes/pdf_report.inc
20512 M       reporting/includes/reports_classes.inc
20513 M       reporting/rep701.php
20514 M       reporting/rep705.php
20515 M       reporting/rep706.php
20516 M       reporting/rep707.php
20517 M       reporting/reports_main.php
20518
20519 2009-03-01 10:59:10 +0000 Janusz Dobrowolski 
20520 *** empty log message ***
20521 M       .htaccess
20522
20523 2009-03-01 10:56:27 +0000 Janusz Dobrowolski 
20524 magic_quotes_gpc and register_globals set to off in htaccess file
20525 A       .htaccess
20526 M       CHANGELOG.txt
20527
20528 2009-02-28 00:45:33 +0000 Joe Hunt 
20529 Improved layout in standard themes (graphics)
20530 M       CHANGELOG.txt
20531 A       themes/aqua/images/help.gif
20532 A       themes/aqua/images/login.gif
20533 A       themes/aqua/images/right.gif
20534 M       themes/aqua/renderer.php
20535 A       themes/cool/images/help.gif
20536 A       themes/cool/images/login.gif
20537 A       themes/cool/images/right.gif
20538 M       themes/cool/renderer.php
20539 A       themes/default/images/help.gif
20540 A       themes/default/images/login.gif
20541 A       themes/default/images/right.gif
20542 M       themes/default/login.css
20543 M       themes/default/renderer.php
20544
20545 2009-02-27 21:59:19 +0000 Janusz Dobrowolski 
20546 Security fix to my last commit.
20547 M       CHANGELOG.txt
20548 M       frontaccounting.php
20549 M       includes/lang/language.php
20550
20551 2009-02-25 11:35:38 +0000 Joe Hunt 
20552 Improved layout
20553 M       CHANGELOG.txt
20554 M       inventory/inquiry/stock_status.php
20555 M       inventory/prices.php
20556 M       inventory/reorder_level.php
20557
20558 2009-02-24 23:31:02 +0000 Janusz Dobrowolski 
20559 Fixed gettext php emulation side bug.
20560 M       includes/session.inc
20561
20562 2009-02-24 21:05:55 +0000 Janusz Dobrowolski 
20563 More clanups and smaller fixes.
20564 M       CHANGELOG.txt
20565
20566 2009-02-24 21:03:50 +0000 Janusz Dobrowolski 
20567 Cleaning startup code.
20568 M       includes/db/connect_db.inc
20569 M       includes/lang/gettext.php
20570 M       includes/lang/language.php
20571 M       includes/session.inc
20572 M       index.php
20573
20574 2009-02-24 21:02:45 +0000 Janusz Dobrowolski 
20575 Fixed add_application parameter passed by reference.
20576 M       frontaccounting.php
20577
20578 2009-02-24 21:02:03 +0000 Janusz Dobrowolski 
20579 Language changed on display prefs page stored into database.
20580 M       admin/db/users_db.inc
20581 M       admin/display_prefs.php
20582 M       includes/current_user.inc
20583
20584 2009-02-24 21:00:32 +0000 Janusz Dobrowolski 
20585 Fixed tab hot keys.
20586 M       applications/customers.php
20587 M       applications/dimensions.php
20588 M       applications/generalledger.php
20589 M       applications/inventory.php
20590 M       applications/manufacturing.php
20591 M       applications/setup.php
20592 M       applications/suppliers.php
20593
20594 2009-02-23 10:33:41 +0000 Joe Hunt 
20595 Better color in data picker
20596 M       CHANGELOG.txt
20597 M       themes/aqua/default.css
20598 M       themes/cool/default.css
20599 M       themes/default/default.css
20600
20601 2009-02-23 09:09:55 +0000 Joe Hunt 
20602 Changed extension include to be outside function. Didn't work in submenus.
20603 M       CHANGELOG.txt
20604 M       frontaccounting.php
20605 M       includes/main.inc
20606
20607 2009-02-22 20:23:48 +0000 Janusz Dobrowolski 
20608 A couple of additional small fixes.
20609 M       CHANGELOG.txt
20610
20611 2009-02-22 20:19:59 +0000 Janusz Dobrowolski 
20612 Fixed initial inquiry order.
20613 M       purchasing/inquiry/po_search.php
20614
20615 2009-02-22 20:19:20 +0000 Janusz Dobrowolski 
20616 Default theme and language for not logged user.
20617 M       includes/current_user.inc
20618 M       includes/prefs/userprefs.inc
20619
20620 2009-02-22 20:18:35 +0000 Janusz Dobrowolski 
20621 Password change blocked in demo mode.
20622 M       admin/change_current_user_password.php
20623
20624 2009-02-22 20:17:55 +0000 Janusz Dobrowolski 
20625 Fixed initial charset.
20626 M       access/login.php
20627
20628 2009-02-22 20:15:59 +0000 Janusz Dobrowolski 
20629 *** empty log message ***
20630 M       themes/cool/renderer.php
20631
20632 2009-02-22 14:18:09 +0000 Janusz Dobrowolski 
20633 Optimized application startup code, small cleanups.
20634 M       CHANGELOG.txt
20635
20636 2009-02-22 14:17:03 +0000 Janusz Dobrowolski 
20637 Calendar styles moved to theme default.css.
20638 M       includes/ui/ui_view.inc
20639 M       themes/aqua/default.css
20640 M       themes/cool/default.css
20641 M       themes/default/default.css
20642
20643 2009-02-22 10:49:21 +0000 Janusz Dobrowolski 
20644 Application startup code cleaup.
20645 M       applications/customers.php
20646 M       applications/dimensions.php
20647 M       applications/generalledger.php
20648 M       applications/inventory.php
20649 M       applications/manufacturing.php
20650 M       applications/setup.php
20651 M       applications/suppliers.php
20652 M       frontaccounting.php
20653 M       includes/lang/language.php
20654 M       includes/session.inc
20655 M       index.php
20656 M       themes/aqua/renderer.php
20657 M       themes/cool/renderer.php
20658 M       themes/default/renderer.php
20659
20660 2009-02-22 10:48:07 +0000 Janusz Dobrowolski 
20661 Cosmetic reformat
20662 M       includes/main.inc
20663
20664 2009-02-22 10:47:27 +0000 Janusz Dobrowolski 
20665 Removed obsolete $applications array.
20666 M       config.php
20667
20668 2009-02-21 16:10:42 +0000 Joe Hunt 
20669 Better layout in stock_movements.php
20670 M       CHANGELOG.txt
20671 M       inventory/inquiry/stock_movements.php
20672
20673 2009-02-21 09:57:54 +0000 Joe Hunt 
20674 Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
20675 M       CHANGELOG.txt
20676 M       includes/ui/db_pager_view.inc
20677
20678 2009-02-18 09:10:54 +0000 Joe Hunt 
20679 Better layout in Items form.
20680 M       CHANGELOG.txt
20681 M       admin/forms_setup.php
20682 M       inventory/manage/items.php
20683
20684 2009-02-16 23:09:51 +0000 Joe Hunt 
20685 Bug in function get_ecb_rate when no function curl_init (missing url part)
20686 M       CHANGELOG.txt
20687 M       gl/includes/db/gl_db_rates.inc
20688
20689 2009-02-16 15:04:12 +0000 Joe Hunt 
20690 Instruction in update.html should include switch to standard theme before upgrade
20691 M       CHANGELOG.txt
20692 M       update.html
20693
20694 2009-02-15 00:04:49 +0000 Joe Hunt 
20695 Release 2.1.0 beta 2
20696 M       CHANGELOG.txt
20697 M       config.php
20698
20699 2009-02-14 13:06:59 +0000 Janusz Dobrowolski 
20700 Dummy gettext function added if needed.
20701 M       install/save.php
20702
20703 2009-02-14 13:00:44 +0000 Janusz Dobrowolski 
20704 *** empty log message ***
20705 M       admin/db/maintenance_db.inc
20706
20707 2009-02-14 10:57:10 +0000 Janusz Dobrowolski 
20708 Fixed install error in some MySQL versions.
20709 M       CHANGELOG.txt
20710
20711 2009-02-14 10:56:03 +0000 Janusz Dobrowolski 
20712 Drop column queries executed also during not forced install upgrade.
20713 M       admin/db/maintenance_db.inc
20714
20715 2009-02-14 10:54:47 +0000 Janusz Dobrowolski 
20716 Removed obsolete bank_trans_type_id from bank_trans table.
20717 M       sql/alter2.1.sql
20718 M       sql/en_US-demo.sql
20719 M       sql/en_US-new.sql
20720
20721 2009-02-13 21:58:02 +0000 Janusz Dobrowolski 
20722 Install error handling bug fixed.
20723 M       CHANGELOG.txt
20724 M       install/save.php
20725
20726 2009-02-13 21:09:15 +0000 Janusz Dobrowolski 
20727 Login page gettextized.
20728 M       CHANGELOG.txt
20729
20730 2009-02-13 21:08:48 +0000 Janusz Dobrowolski 
20731 Added site default language setting.
20732 M       admin/inst_lang.php
20733 M       includes/lang/language.php
20734 M       lang/installed_languages.inc
20735
20736 2009-02-13 21:06:41 +0000 Janusz Dobrowolski 
20737 Page gettextized.
20738 M       access/login.php
20739
20740 2009-02-13 21:06:06 +0000 Janusz Dobrowolski 
20741 Fixed message typo.
20742 M       admin/display_prefs.php
20743
20744 2009-02-13 14:10:19 +0000 Joe Hunt 
20745 Minor bug fix in Quick Entry tax account choice for Journal Entry.
20746 M       CHANGELOG.txt
20747 M       includes/ui/ui_view.inc
20748
20749 2009-02-12 22:40:08 +0000 Joe Hunt 
20750 allow negative values (budget)
20751 M       CHANGELOG.txt
20752
20753 2009-02-12 22:28:45 +0000 Joe Hunt 
20754 allow negative values
20755 M       js/budget.js
20756
20757 2009-02-12 17:45:05 +0000 Janusz Dobrowolski 
20758 Two smaller bugfixes and corections in extension support.
20759 M       CHANGELOG.txt
20760
20761 2009-02-12 17:43:47 +0000 Janusz Dobrowolski 
20762 Extension menu file in ext. folder, added support for gettext in extensions.
20763 M       frontaccounting.php
20764
20765 2009-02-12 17:42:24 +0000 Janusz Dobrowolski 
20766 Fix for some buggy curl versions.
20767 M       gl/includes/db/gl_db_rates.inc
20768 M       gl/manage/exchange_rates.php
20769
20770 2009-02-12 17:41:34 +0000 Janusz Dobrowolski 
20771 Fixed get_amount to return 0 on invalid input.
20772 M       js/utils.js
20773
20774 2009-02-08 20:47:44 +0000 Janusz Dobrowolski 
20775 Fixed license info
20776 M       admin/company_preferences.php
20777 M       sales/customer_invoice.php
20778
20779 2009-02-08 20:44:42 +0000 Janusz Dobrowolski 
20780 Fixed two additional small bugs.
20781 M       CHANGELOG.txt
20782
20783 2009-02-08 20:43:59 +0000 Janusz Dobrowolski 
20784 Fixed bug [0000116] - &amp; display issue
20785 M       sales/includes/cart_class.inc
20786
20787 2009-02-08 20:42:38 +0000 Janusz Dobrowolski 
20788 Fixed divison by zero in empty pager.
20789 M       includes/db_pager.inc
20790
20791 2009-02-08 17:47:55 +0000 Joe Hunt 
20792 Changed license type to GPLv3 in top of files
20793 M       CHANGELOG.txt
20794 M       access/login.php
20795 M       access/logout.php
20796 M       admin/attachments.php
20797 M       admin/backups.php
20798 M       admin/change_current_user_password.php
20799 M       admin/create_coy.php
20800 M       admin/db/company_db.inc
20801 M       admin/db/maintenance_db.inc
20802 M       admin/db/printers_db.inc
20803 M       admin/db/users_db.inc
20804 M       admin/db/v_banktrans.inc
20805 M       admin/db/voiding_db.inc
20806 M       admin/display_prefs.php
20807 M       admin/fiscalyears.php
20808 M       admin/forms_setup.php
20809 M       admin/gl_setup.php
20810 M       admin/inst_lang.php
20811 M       admin/inst_module.php
20812 M       admin/inst_upgrade.php
20813 M       admin/payment_terms.php
20814 M       admin/print_profiles.php
20815 M       admin/printers.php
20816 M       admin/shipping_companies.php
20817 M       admin/users.php
20818 M       admin/view_print_transaction.php
20819 M       admin/void_transaction.php
20820 M       applications/application.php
20821 M       applications/customers.php
20822 M       applications/dimensions.php
20823 M       applications/generalledger.php
20824 M       applications/inventory.php
20825 M       applications/manufacturing.php
20826 M       applications/setup.php
20827 M       applications/suppliers.php
20828 M       config.php
20829 M       dimensions/dimension_entry.php
20830 M       dimensions/includes/dimensions_db.inc
20831 M       dimensions/includes/dimensions_ui.inc
20832 M       dimensions/inquiry/search_dimensions.php
20833 M       dimensions/view/view_dimension.php
20834 M       doc/2.1_Beta.txt
20835 M       doc/license.txt
20836 M       frontaccounting.php
20837 M       gl/bank_account_reconcile.php
20838 M       gl/bank_transfer.php
20839 M       gl/gl_bank.php
20840 M       gl/gl_budget.php
20841 M       gl/gl_journal.php
20842 M       gl/includes/db/gl_db_account_types.inc
20843 M       gl/includes/db/gl_db_accounts.inc
20844 M       gl/includes/db/gl_db_bank_accounts.inc
20845 M       gl/includes/db/gl_db_bank_trans.inc
20846 M       gl/includes/db/gl_db_banking.inc
20847 M       gl/includes/db/gl_db_currencies.inc
20848 M       gl/includes/db/gl_db_rates.inc
20849 M       gl/includes/db/gl_db_trans.inc
20850 M       gl/includes/gl_db.inc
20851 M       gl/includes/gl_ui.inc
20852 M       gl/includes/ui/gl_bank_ui.inc
20853 M       gl/includes/ui/gl_journal_ui.inc
20854 M       gl/inquiry/bank_inquiry.php
20855 M       gl/inquiry/gl_account_inquiry.php
20856 M       gl/inquiry/gl_trial_balance.php
20857 M       gl/inquiry/tax_inquiry.php
20858 M       gl/manage/bank_accounts.php
20859 M       gl/manage/currencies.php
20860 M       gl/manage/exchange_rates.php
20861 M       gl/manage/gl_account_classes.php
20862 M       gl/manage/gl_account_types.php
20863 M       gl/manage/gl_accounts.php
20864 M       gl/manage/gl_quick_entries.php
20865 M       gl/view/bank_transfer_view.php
20866 M       gl/view/gl_deposit_view.php
20867 M       gl/view/gl_payment_view.php
20868 M       gl/view/gl_trans_view.php
20869 M       includes/ajax.inc
20870 M       includes/banking.inc
20871 M       includes/current_user.inc
20872 M       includes/data_checks.inc
20873 M       includes/date_functions.inc
20874 M       includes/db/comments_db.inc
20875 M       includes/db/connect_db.inc
20876 M       includes/db/inventory_db.inc
20877 M       includes/db/manufacturing_db.inc
20878 M       includes/db/references_db.inc
20879 M       includes/db/sql_functions.inc
20880 M       includes/db_pager.inc
20881 M       includes/errors.inc
20882 M       includes/lang/language.php
20883 M       includes/main.inc
20884 M       includes/manufacturing.inc
20885 M       includes/page/footer.inc
20886 M       includes/page/header.inc
20887 M       includes/prefs/sysprefs.inc
20888 M       includes/prefs/userprefs.inc
20889 M       includes/references.inc
20890 M       includes/reserved.inc
20891 M       includes/session.inc
20892 M       includes/systypes.inc
20893 M       includes/types.inc
20894 M       includes/ui.inc
20895 M       includes/ui/allocation_cart.inc
20896 M       includes/ui/db_pager_view.inc
20897 M       includes/ui/items_cart.inc
20898 M       includes/ui/ui_controls.inc
20899 M       includes/ui/ui_globals.inc
20900 M       includes/ui/ui_input.inc
20901 M       includes/ui/ui_lists.inc
20902 M       includes/ui/ui_msgs.inc
20903 M       includes/ui/ui_view.inc
20904 M       index.php
20905 M       install/index.php
20906 M       install/save.php
20907 M       inventory/adjustments.php
20908 M       inventory/cost_update.php
20909 M       inventory/includes/db/items_adjust_db.inc
20910 M       inventory/includes/db/items_category_db.inc
20911 M       inventory/includes/db/items_codes_db.inc
20912 M       inventory/includes/db/items_db.inc
20913 M       inventory/includes/db/items_locations_db.inc
20914 M       inventory/includes/db/items_prices_db.inc
20915 M       inventory/includes/db/items_trans_db.inc
20916 M       inventory/includes/db/items_transfer_db.inc
20917 M       inventory/includes/db/items_units_db.inc
20918 M       inventory/includes/db/movement_types_db.inc
20919 M       inventory/includes/inventory_db.inc
20920 M       inventory/includes/item_adjustments_ui.inc
20921 M       inventory/includes/stock_transfers_ui.inc
20922 M       inventory/inquiry/stock_movements.php
20923 M       inventory/inquiry/stock_status.php
20924 M       inventory/manage/item_categories.php
20925 M       inventory/manage/item_codes.php
20926 M       inventory/manage/item_units.php
20927 M       inventory/manage/items.php
20928 M       inventory/manage/locations.php
20929 M       inventory/manage/movement_types.php
20930 M       inventory/manage/sales_kits.php
20931 M       inventory/prices.php
20932 M       inventory/purchasing_data.php
20933 M       inventory/reorder_level.php
20934 M       inventory/transfers.php
20935 M       inventory/view/view_adjustment.php
20936 M       inventory/view/view_transfer.php
20937 M       js/allocate.js
20938 M       js/budget.js
20939 M       js/inserts.js
20940 M       js/reconcile.js
20941 M       js/utils.js
20942 M       lang/en_US/LC_MESSAGES/en_US.mo
20943 M       lang/new_language_template/LC_MESSAGES/empty.po
20944 M       lang/new_language_template/locale.inc
20945 M       manufacturing/includes/db/work_centres_db.inc
20946 M       manufacturing/includes/db/work_order_issues_db.inc
20947 M       manufacturing/includes/db/work_order_produce_items_db.inc
20948 M       manufacturing/includes/db/work_order_requirements_db.inc
20949 M       manufacturing/includes/db/work_orders_db.inc
20950 M       manufacturing/includes/db/work_orders_quick_db.inc
20951 M       manufacturing/includes/manufacturing_db.inc
20952 M       manufacturing/includes/manufacturing_ui.inc
20953 M       manufacturing/includes/work_order_issue_ui.inc
20954 M       manufacturing/inquiry/bom_cost_inquiry.php
20955 M       manufacturing/inquiry/where_used_inquiry.php
20956 M       manufacturing/manage/bom_edit.php
20957 M       manufacturing/manage/work_centres.php
20958 M       manufacturing/search_work_orders.php
20959 M       manufacturing/view/wo_issue_view.php
20960 M       manufacturing/view/wo_production_view.php
20961 M       manufacturing/view/work_order_view.php
20962 M       manufacturing/work_order_add_finished.php
20963 M       manufacturing/work_order_entry.php
20964 M       manufacturing/work_order_issue.php
20965 M       manufacturing/work_order_release.php
20966 M       purchasing/allocations/supplier_allocate.php
20967 M       purchasing/allocations/supplier_allocation_main.php
20968 M       purchasing/includes/db/grn_db.inc
20969 M       purchasing/includes/db/invoice_db.inc
20970 M       purchasing/includes/db/invoice_items_db.inc
20971 M       purchasing/includes/db/po_db.inc
20972 M       purchasing/includes/db/supp_payment_db.inc
20973 M       purchasing/includes/db/supp_trans_db.inc
20974 M       purchasing/includes/db/suppalloc_db.inc
20975 M       purchasing/includes/db/suppliers_db.inc
20976 M       purchasing/includes/po_class.inc
20977 M       purchasing/includes/purchasing_db.inc
20978 M       purchasing/includes/purchasing_ui.inc
20979 M       purchasing/includes/supp_trans_class.inc
20980 M       purchasing/includes/ui/grn_ui.inc
20981 M       purchasing/includes/ui/invoice_ui.inc
20982 M       purchasing/includes/ui/po_ui.inc
20983 M       purchasing/inquiry/po_search.php
20984 M       purchasing/inquiry/po_search_completed.php
20985 M       purchasing/inquiry/supplier_allocation_inquiry.php
20986 M       purchasing/inquiry/supplier_inquiry.php
20987 M       purchasing/manage/suppliers.php
20988 M       purchasing/po_entry_items.php
20989 M       purchasing/po_receive_items.php
20990 M       purchasing/supplier_credit.php
20991 M       purchasing/supplier_invoice.php
20992 M       purchasing/supplier_payment.php
20993 M       purchasing/view/view_grn.php
20994 M       purchasing/view/view_po.php
20995 M       purchasing/view/view_supp_credit.php
20996 M       purchasing/view/view_supp_invoice.php
20997 M       purchasing/view/view_supp_payment.php
20998 M       reporting/includes/class.pdf.inc
20999 M       reporting/includes/doctext.inc
21000 M       reporting/includes/doctext2.inc
21001 M       reporting/includes/header2.inc
21002 M       reporting/includes/pdf_report.inc
21003 M       reporting/includes/reporting.inc
21004 M       reporting/includes/reports_classes.inc
21005 M       reporting/prn_redirect.php
21006 M       reporting/rep101.php
21007 M       reporting/rep102.php
21008 M       reporting/rep103.php
21009 M       reporting/rep104.php
21010 M       reporting/rep105.php
21011 M       reporting/rep106.php
21012 M       reporting/rep107.php
21013 M       reporting/rep108.php
21014 M       reporting/rep109.php
21015 M       reporting/rep110.php
21016 M       reporting/rep201.php
21017 M       reporting/rep202.php
21018 M       reporting/rep203.php
21019 M       reporting/rep204.php
21020 M       reporting/rep209.php
21021 M       reporting/rep301.php
21022 M       reporting/rep302.php
21023 M       reporting/rep303.php
21024 M       reporting/rep304.php
21025 M       reporting/rep401.php
21026 M       reporting/rep501.php
21027 M       reporting/rep601.php
21028 M       reporting/rep701.php
21029 M       reporting/rep702.php
21030 M       reporting/rep704.php
21031 M       reporting/rep705.php
21032 M       reporting/rep706.php
21033 M       reporting/rep707.php
21034 M       reporting/rep708.php
21035 M       reporting/rep709.php
21036 M       reporting/reports_main.php
21037 M       sales/allocations/customer_allocate.php
21038 M       sales/allocations/customer_allocation_main.php
21039 M       sales/create_recurrent_invoices.php
21040 M       sales/credit_note_entry.php
21041 M       sales/customer_credit_invoice.php
21042 M       sales/customer_delivery.php
21043 M       sales/customer_payments.php
21044 M       sales/includes/cart_class.inc
21045 M       sales/includes/db/branches_db.inc
21046 M       sales/includes/db/credit_status_db.inc
21047 M       sales/includes/db/cust_trans_db.inc
21048 M       sales/includes/db/cust_trans_details_db.inc
21049 M       sales/includes/db/custalloc_db.inc
21050 M       sales/includes/db/customers_db.inc
21051 M       sales/includes/db/payment_db.inc
21052 M       sales/includes/db/sales_credit_db.inc
21053 M       sales/includes/db/sales_delivery_db.inc
21054 M       sales/includes/db/sales_invoice_db.inc
21055 M       sales/includes/db/sales_order_db.inc
21056 M       sales/includes/db/sales_points_db.inc
21057 M       sales/includes/db/sales_types_db.inc
21058 M       sales/includes/sales_db.inc
21059 M       sales/includes/sales_ui.inc
21060 M       sales/includes/ui/sales_credit_ui.inc
21061 M       sales/includes/ui/sales_order_ui.inc
21062 M       sales/inquiry/customer_allocation_inquiry.php
21063 M       sales/inquiry/customer_inquiry.php
21064 M       sales/inquiry/sales_deliveries_view.php
21065 M       sales/inquiry/sales_orders_view.php
21066 M       sales/manage/credit_status.php
21067 M       sales/manage/customer_branches.php
21068 M       sales/manage/customers.php
21069 M       sales/manage/recurrent_invoices.php
21070 M       sales/manage/sales_areas.php
21071 M       sales/manage/sales_groups.php
21072 M       sales/manage/sales_people.php
21073 M       sales/manage/sales_points.php
21074 M       sales/manage/sales_types.php
21075 M       sales/sales_order_entry.php
21076 M       sales/view/view_credit.php
21077 M       sales/view/view_dispatch.php
21078 M       sales/view/view_invoice.php
21079 M       sales/view/view_receipt.php
21080 M       sales/view/view_sales_order.php
21081 M       sql/alter2.1.php
21082 M       taxes/db/item_tax_types_db.inc
21083 M       taxes/db/tax_groups_db.inc
21084 M       taxes/db/tax_types_db.inc
21085 M       taxes/item_tax_types.php
21086 M       taxes/tax_calc.inc
21087 M       taxes/tax_groups.php
21088 M       taxes/tax_types.php
21089 M       themes/aqua/renderer.php
21090 M       themes/cool/renderer.php
21091 M       themes/default/renderer.php
21092 M       update.html
21093
21094 2009-02-04 21:55:46 +0000 Joe Hunt 
21095 Removed ALTER TABLE DROP columns
21096 M       CHANGELOG.txt
21097 D       company/0/images/logo_frontaccounting.png
21098 A       doc/2.1_Beta.txt
21099 A       doc/extensions.txt
21100 D       reporting/fonts/Vera.afm
21101 M       sql/alter2.1.sql
21102 A       themes/default/images/escape.png
21103
21104 2009-02-04 10:52:22 +0000 Joe Hunt 
21105 Release 2.1.0 beta
21106 M       CHANGELOG.txt
21107
21108 2009-02-04 10:07:55 +0000 Joe Hunt 
21109 Software Upgrade (re-read of current user needed)
21110 M       CHANGELOG.txt
21111 M       admin/inst_upgrade.php
21112
21113 2009-02-03 15:11:25 +0000 Joe Hunt 
21114 *** empty log message ***
21115 M       install/index.php
21116
21117 2009-02-03 15:01:58 +0000 Joe Hunt 
21118 Changed install/index.php link to AGPL license
21119 M       CHANGELOG.txt
21120 M       install/index.php
21121
21122 2009-02-03 12:36:38 +0000 Janusz Dobrowolski 
21123 Due date in transaction table finally fixed.
21124 M       CHANGELOG.txt
21125 M       purchasing/inquiry/supplier_inquiry.php
21126 M       sales/inquiry/customer_inquiry.php
21127
21128 2009-02-03 10:59:39 +0000 Janusz Dobrowolski 
21129 Merged bugfixes since 2.0.6
21130 M       CHANGELOG.txt
21131 M       config.php
21132 M       gl/includes/db/gl_db_banking.inc
21133 M       gl/manage/gl_account_classes.php
21134 M       includes/ui/items_cart.inc
21135 M       includes/ui/ui_view.inc
21136 M       purchasing/includes/db/invoice_db.inc
21137 M       reporting/includes/class.pdf.inc
21138 M       reporting/rep101.php
21139 M       reporting/rep201.php
21140 M       sales/credit_note_entry.php
21141 M       sales/customer_credit_invoice.php
21142 M       sales/customer_delivery.php
21143 M       sales/customer_invoice.php
21144 M       sales/includes/db/payment_db.inc
21145 M       sales/includes/db/sales_credit_db.inc
21146 M       sales/includes/db/sales_delivery_db.inc
21147 M       sales/includes/db/sales_invoice_db.inc
21148 M       sales/includes/ui/sales_order_ui.inc
21149 M       sales/view/view_credit.php
21150
21151 2009-02-03 09:25:24 +0000 Joe Hunt 
21152 New release 2.0.7
21153 M       CHANGELOG.txt
21154 M       config.php
21155
21156 2009-02-03 08:23:45 +0000 Janusz Dobrowolski 
21157 Date fix in supplier inquiry, [0000115] once again
21158 M       CHANGELOG.txt
21159 M       sales/inquiry/sales_orders_view.php
21160
21161 2009-02-03 08:14:13 +0000 Janusz Dobrowolski 
21162 Fixed date format in supplier transactions table.
21163 M       CHANGELOG.txt
21164 M       purchasing/inquiry/supplier_inquiry.php
21165
21166 2009-02-02 21:25:39 +0000 Joe Hunt 
21167 Better layout in Form setup
21168 M       CHANGELOG.txt
21169 M       admin/forms_setup.php
21170 M       sales/inquiry/customer_inquiry.php
21171
21172 2009-02-02 19:52:26 +0000 Janusz Dobrowolski 
21173 Bugfix [0000115] error on empty table after 'Update' presss in fallback mode.
21174 M       CHANGELOG.txt
21175 M       sales/inquiry/sales_orders_view.php
21176
21177 2009-02-02 18:44:47 +0000 Janusz Dobrowolski 
21178 Smaller fixes in ordered pagers.
21179 M       CHANGELOG.txt
21180
21181 2009-02-02 18:43:45 +0000 Janusz Dobrowolski 
21182 Fixed start order in initialy sorted pagers.
21183 M       dimensions/inquiry/search_dimensions.php
21184 M       includes/db_pager.inc
21185 M       purchasing/allocations/supplier_allocation_main.php
21186 M       purchasing/inquiry/po_search_completed.php
21187 M       purchasing/inquiry/supplier_allocation_inquiry.php
21188 M       purchasing/inquiry/supplier_inquiry.php
21189 M       sales/allocations/customer_allocation_main.php
21190 M       sales/inquiry/customer_allocation_inquiry.php
21191
21192 2009-02-02 18:42:02 +0000 Janusz Dobrowolski 
21193 Fixed due date display and initial pager sort order.
21194 M       sales/inquiry/customer_inquiry.php
21195
21196 2009-01-31 22:59:43 +0000 Joe Hunt 
21197 *** empty log message ***
21198 M       gl/inquiry/tax_inquiry.php
21199 M       sql/en_US-demo.sql
21200
21201 2009-01-30 10:25:14 +0000 Joe Hunt 
21202 Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
21203 M       CHANGELOG.txt
21204 M       sql/alter2.1.sql
21205 M       sql/en_US-demo.sql
21206 M       sql/en_US-new.sql
21207
21208 2009-01-30 08:48:08 +0000 Joe Hunt 
21209 *** empty log message ***
21210 M       CHANGELOG.txt
21211 M       gl/includes/db/gl_db_trans.inc
21212 M       gl/inquiry/tax_inquiry.php
21213
21214 2009-01-30 08:36:47 +0000 Joe Hunt 
21215 Outputs/Inputs on tax inquiry as well (why not)
21216 M       CHANGELOG.txt
21217 M       gl/inquiry/tax_inquiry.php
21218
21219 2009-01-29 22:24:46 +0000 Joe Hunt 
21220 Missing parameter to add_trans_tax_details
21221 M       sales/includes/db/sales_credit_db.inc
21222 M       sales/includes/db/sales_delivery_db.inc
21223 M       sales/includes/db/sales_invoice_db.inc
21224
21225 2009-01-29 22:24:19 +0000 Joe Hunt 
21226 A few minor fixes to get the tax report and inquiry right and syncronized
21227 M       CHANGELOG.txt
21228 M       gl/includes/db/gl_db_trans.inc
21229 M       gl/inquiry/tax_inquiry.php
21230 M       reporting/rep709.php
21231
21232 2009-01-29 21:01:47 +0000 Janusz Dobrowolski 
21233 Sign fix on tax calculation
21234 M       gl/includes/db/gl_db_trans.inc
21235
21236 2009-01-29 20:50:25 +0000 Janusz Dobrowolski 
21237 Fixed input/output tax qualification.
21238 M       reporting/rep709.php
21239
21240 2009-01-29 20:33:26 +0000 Janusz Dobrowolski 
21241 Rewrite and optimization of tax register functionality, some smaller fixes.
21242 M       CHANGELOG.txt
21243
21244 2009-01-29 20:32:04 +0000 Janusz Dobrowolski 
21245 Additonal fixes to tax on foreign currency transactions.
21246 M       gl/includes/db/gl_db_banking.inc
21247 M       gl/includes/db/gl_db_trans.inc
21248 M       gl/inquiry/tax_inquiry.php
21249 M       purchasing/includes/db/invoice_db.inc
21250 M       reporting/rep709.php
21251 M       sql/alter2.1.php
21252 M       sql/alter2.1.sql
21253
21254 2009-01-29 20:30:41 +0000 Janusz Dobrowolski 
21255 Removed obsolete tax group option for account.
21256 M       gl/includes/db/gl_db_accounts.inc
21257
21258 2009-01-29 20:30:03 +0000 Janusz Dobrowolski 
21259 Removed obsolete tax group option.
21260 M       gl/manage/gl_accounts.php
21261
21262 2009-01-29 13:40:36 +0000 Joe Hunt 
21263 *** empty log message ***
21264 M       reporting/rep709.php
21265
21266 2009-01-29 12:28:25 +0000 Joe Hunt 
21267 Changes to committed tax report routines.
21268 M       CHANGELOG.txt
21269 M       doc/quick_entries.txt
21270 M       install.html
21271 M       lang/new_language_template/LC_MESSAGES/empty.po
21272 M       purchasing/includes/db/invoice_db.inc
21273 M       reporting/rep709.php
21274 M       sales/includes/db/sales_credit_db.inc
21275 M       sales/includes/db/sales_delivery_db.inc
21276 M       sales/includes/db/sales_invoice_db.inc
21277
21278 2009-01-29 08:37:22 +0000 Janusz Dobrowolski 
21279 Changes related to rewrite and optimalzation of taz register.
21280 M       gl/includes/db/gl_db_bank_trans.inc
21281 M       gl/includes/db/gl_db_banking.inc
21282 M       gl/includes/db/gl_db_trans.inc
21283 M       purchasing/includes/db/invoice_db.inc
21284 M       purchasing/includes/db/invoice_items_db.inc
21285 M       purchasing/view/view_supp_credit.php
21286 M       purchasing/view/view_supp_invoice.php
21287 M       reporting/rep107.php
21288 M       reporting/rep110.php
21289 M       reporting/rep709.php
21290 M       sales/includes/db/cust_trans_details_db.inc
21291 M       sales/includes/db/sales_credit_db.inc
21292 M       sales/includes/db/sales_delivery_db.inc
21293 M       sales/includes/db/sales_invoice_db.inc
21294 M       sales/view/view_credit.php
21295 M       sales/view/view_dispatch.php
21296 M       sales/view/view_invoice.php
21297 M       sql/alter2.1.php
21298 M       sql/alter2.1.sql
21299 M       taxes/tax_calc.inc
21300
21301 2009-01-29 08:35:56 +0000 Janusz Dobrowolski 
21302 Added precheck before system upgarde
21303 M       admin/inst_upgrade.php
21304
21305 2009-01-29 08:35:04 +0000 Janusz Dobrowolski 
21306 Reduced delay when ECB rates page is not avaialable.
21307 M       gl/includes/db/gl_db_rates.inc
21308
21309 2009-01-29 08:33:44 +0000 Janusz Dobrowolski 
21310 Small fixes
21311 M       includes/ui/ui_view.inc
21312 M       inventory/prices.php
21313
21314 2009-01-29 08:32:45 +0000 Janusz Dobrowolski 
21315 Fixed bug in checks before delete.
21316 M       sales/manage/sales_groups.php
21317
21318 2009-01-28 11:58:49 +0000 Joe Hunt 
21319 Copyright notes at top op every source file
21320 M       CHANGELOG.txt
21321 M       applications/application.php
21322 M       applications/customers.php
21323 M       applications/dimensions.php
21324 M       applications/generalledger.php
21325 M       applications/inventory.php
21326 M       applications/manufacturing.php
21327 M       applications/setup.php
21328 M       applications/suppliers.php
21329 M       dimensions/dimension_entry.php
21330 M       dimensions/includes/dimensions_db.inc
21331 M       gl/bank_transfer.php
21332 M       gl/gl_bank.php
21333 M       gl/gl_budget.php
21334 M       gl/includes/db/gl_db_accounts.inc
21335 M       gl/includes/db/gl_db_bank_accounts.inc
21336 M       gl/includes/db/gl_db_bank_trans.inc
21337 M       gl/includes/db/gl_db_banking.inc
21338 M       gl/includes/db/gl_db_currencies.inc
21339 M       gl/includes/db/gl_db_rates.inc
21340 M       gl/includes/db/gl_db_trans.inc
21341 M       gl/includes/gl_ui.inc
21342 M       gl/inquiry/gl_trial_balance.php
21343 M       gl/manage/currencies.php
21344 M       gl/manage/gl_account_classes.php
21345 M       gl/manage/gl_accounts.php
21346 M       gl/view/bank_transfer_view.php
21347 M       gl/view/gl_deposit_view.php
21348 M       gl/view/gl_payment_view.php
21349 M       gl/view/gl_trans_view.php
21350 M       includes/ajax.inc
21351 M       includes/banking.inc
21352 M       includes/current_user.inc
21353 M       includes/data_checks.inc
21354 M       includes/date_functions.inc
21355 M       includes/db/comments_db.inc
21356 M       includes/db/connect_db.inc
21357 M       includes/db/inventory_db.inc
21358 M       includes/db/manufacturing_db.inc
21359 M       includes/db/references_db.inc
21360 M       includes/db/sql_functions.inc
21361 M       includes/db_pager.inc
21362 M       includes/lang/language.php
21363 M       includes/manufacturing.inc
21364 M       includes/page/footer.inc
21365 M       includes/page/header.inc
21366 M       includes/prefs/sysprefs.inc
21367 M       includes/prefs/userprefs.inc
21368 M       includes/references.inc
21369 M       includes/reserved.inc
21370 M       includes/session.inc
21371 M       includes/systypes.inc
21372 M       includes/types.inc
21373 M       includes/ui.inc
21374 M       includes/ui/allocation_cart.inc
21375 M       includes/ui/items_cart.inc
21376 M       includes/ui/ui_globals.inc
21377 M       includes/ui/ui_lists.inc
21378 M       includes/ui/ui_msgs.inc
21379 M       index.php
21380 M       install/index.php
21381 M       install/save.php
21382 M       inventory/cost_update.php
21383 M       inventory/includes/db/items_adjust_db.inc
21384 M       inventory/includes/db/items_category_db.inc
21385 M       inventory/includes/db/items_codes_db.inc
21386 M       inventory/includes/db/items_db.inc
21387 M       inventory/includes/db/items_locations_db.inc
21388 M       inventory/includes/db/items_prices_db.inc
21389 M       inventory/includes/db/items_trans_db.inc
21390 M       inventory/includes/db/items_transfer_db.inc
21391 M       inventory/includes/db/items_units_db.inc
21392 M       inventory/includes/db/movement_types_db.inc
21393 M       inventory/includes/inventory_db.inc
21394 M       inventory/inquiry/stock_status.php
21395 M       inventory/manage/item_codes.php
21396 M       inventory/manage/sales_kits.php
21397 M       inventory/prices.php
21398 M       inventory/purchasing_data.php
21399 M       inventory/reorder_level.php
21400 M       inventory/view/view_adjustment.php
21401 M       inventory/view/view_transfer.php
21402 M       js/allocate.js
21403 M       js/budget.js
21404 M       js/inserts.js
21405 M       js/reconcile.js
21406 M       js/utils.js
21407 M       manufacturing/includes/db/work_centres_db.inc
21408 M       manufacturing/includes/db/work_order_issues_db.inc
21409 M       manufacturing/includes/db/work_order_produce_items_db.inc
21410 M       manufacturing/includes/db/work_order_requirements_db.inc
21411 M       manufacturing/includes/db/work_orders_db.inc
21412 M       manufacturing/includes/db/work_orders_quick_db.inc
21413 M       manufacturing/includes/manufacturing_db.inc
21414 M       manufacturing/includes/manufacturing_ui.inc
21415 M       manufacturing/includes/work_order_issue_ui.inc
21416 M       manufacturing/inquiry/bom_cost_inquiry.php
21417 M       manufacturing/manage/bom_edit.php
21418 M       manufacturing/view/wo_issue_view.php
21419 M       manufacturing/view/wo_production_view.php
21420 M       manufacturing/view/work_order_view.php
21421 M       manufacturing/work_order_add_finished.php
21422 M       manufacturing/work_order_entry.php
21423 M       manufacturing/work_order_issue.php
21424 M       manufacturing/work_order_release.php
21425 M       purchasing/allocations/supplier_allocate.php
21426 M       purchasing/includes/db/grn_db.inc
21427 M       purchasing/includes/db/invoice_db.inc
21428 M       purchasing/includes/db/invoice_items_db.inc
21429 M       purchasing/includes/db/po_db.inc
21430 M       purchasing/includes/db/supp_payment_db.inc
21431 M       purchasing/includes/db/supp_trans_db.inc
21432 M       purchasing/includes/db/suppalloc_db.inc
21433 M       purchasing/includes/db/suppliers_db.inc
21434 M       purchasing/includes/po_class.inc
21435 M       purchasing/includes/purchasing_db.inc
21436 M       purchasing/includes/purchasing_ui.inc
21437 M       purchasing/includes/supp_trans_class.inc
21438 M       purchasing/includes/ui/grn_ui.inc
21439 M       purchasing/po_entry_items.php
21440 M       purchasing/po_receive_items.php
21441 M       purchasing/view/view_grn.php
21442 M       purchasing/view/view_po.php
21443 M       purchasing/view/view_supp_credit.php
21444 M       purchasing/view/view_supp_invoice.php
21445 M       purchasing/view/view_supp_payment.php
21446 M       sales/create_recurrent_invoices.php
21447 M       sales/credit_note_entry.php
21448 M       sales/customer_credit_invoice.php
21449 M       sales/customer_delivery.php
21450 M       sales/customer_invoice.php
21451 M       sales/includes/db/branches_db.inc
21452 M       sales/includes/db/credit_status_db.inc
21453 M       sales/includes/db/cust_trans_db.inc
21454 M       sales/includes/db/cust_trans_details_db.inc
21455 M       sales/includes/db/custalloc_db.inc
21456 M       sales/includes/db/customers_db.inc
21457 M       sales/includes/db/payment_db.inc
21458 M       sales/includes/db/sales_credit_db.inc
21459 M       sales/includes/db/sales_delivery_db.inc
21460 M       sales/includes/db/sales_invoice_db.inc
21461 M       sales/includes/db/sales_order_db.inc
21462 M       sales/includes/db/sales_points_db.inc
21463 M       sales/includes/db/sales_types_db.inc
21464 M       sales/includes/sales_db.inc
21465 M       sales/includes/sales_ui.inc
21466 M       sales/view/view_credit.php
21467 M       sales/view/view_dispatch.php
21468 M       sales/view/view_invoice.php
21469 M       sales/view/view_receipt.php
21470 M       sales/view/view_sales_order.php
21471 M       taxes/db/item_tax_types_db.inc
21472 M       taxes/db/tax_groups_db.inc
21473 M       taxes/db/tax_types_db.inc
21474 M       taxes/item_tax_types.php
21475 M       taxes/tax_calc.inc
21476 M       taxes/tax_groups.php
21477 M       taxes/tax_types.php
21478 M       themes/aqua/renderer.php
21479 M       themes/cool/renderer.php
21480 M       themes/default/renderer.php
21481
21482 2009-01-27 14:51:35 +0000 Joe Hunt 
21483 fixed underline in db pager for sortable columns.
21484 M       CHANGELOG.txt
21485 M       themes/aqua/default.css
21486 M       themes/cool/default.css
21487 M       themes/default/default.css
21488
21489 2009-01-27 09:58:13 +0000 Joe Hunt 
21490 Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
21491 M       CHANGELOG.txt
21492 M       sql/en_US-demo.sql
21493 D       update_db.php
21494
21495 2009-01-26 17:29:10 +0000 Joe Hunt 
21496 Added graphics for cancel. (door-out)
21497 M       CHANGELOG.txt
21498 M       config.php
21499 M       sql/en_US-demo.sql
21500 M       sql/en_US-new.sql
21501 A       themes/aqua/images/cancel.png
21502 A       themes/cool/images/cancel.png
21503 A       themes/default/images/cancel.png
21504
21505 2009-01-26 09:43:56 +0000 Joe Hunt 
21506 *** empty log message ***
21507 M       CHANGELOG.txt
21508 M       sql/alter2.1.sql
21509 M       sql/en_US-demo.sql
21510 M       sql/en_US-new.sql
21511
21512 2009-01-25 16:26:31 +0000 Joe Hunt 
21513 Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
21514 M       CHANGELOG.txt
21515 M       gl/manage/gl_quick_entries.php
21516 M       includes/types.inc
21517 M       includes/ui/ui_view.inc
21518 M       sql/alter2.1.sql
21519
21520 2009-01-24 21:52:10 +0000 Janusz Dobrowolski 
21521 Additional fixes to quick entry feature.
21522 M       CHANGELOG.txt
21523 M       admin/db/voiding_db.inc
21524 M       gl/includes/db/gl_db_bank_trans.inc
21525 M       gl/includes/db/gl_db_trans.inc
21526 M       includes/types.inc
21527
21528 2009-01-24 08:29:38 +0000 Janusz Dobrowolski 
21529 Set maximum width for select to avoid broken 2-column layout.
21530 M       CHANGELOG.txt
21531 M       themes/aqua/default.css
21532 M       themes/cool/default.css
21533 M       themes/default/default.css
21534
21535 2009-01-23 16:14:48 +0000 Joe Hunt 
21536 Added new files in doc subdirectory
21537 M       CHANGELOG.txt
21538 A       doc/attachments.txt
21539 A       doc/bank_reconciliation.txt
21540 A       doc/dim_on_invoice.txt
21541 A       doc/quick_entries.txt
21542 A       doc/recurrent_invoice.txt
21543
21544 2009-01-22 16:36:33 +0000 Janusz Dobrowolski 
21545 Improved quick entries, registration of GL tax acount changes, some bugfixes.
21546 M       CHANGELOG.txt
21547
21548 2009-01-22 16:34:45 +0000 Janusz Dobrowolski 
21549 Improved quick entries.
21550 M       gl/gl_bank.php
21551 M       gl/gl_journal.php
21552 M       gl/includes/ui/gl_bank_ui.inc
21553 M       gl/includes/ui/gl_journal_ui.inc
21554 M       gl/manage/gl_quick_entries.php
21555 M       includes/types.inc
21556 M       includes/ui/items_cart.inc
21557 M       includes/ui/ui_lists.inc
21558 M       includes/ui/ui_view.inc
21559 M       purchasing/includes/ui/invoice_ui.inc
21560 M       purchasing/supplier_credit.php
21561 M       purchasing/supplier_invoice.php
21562 M       sql/alter2.1.sql
21563 M       sql/en_US-demo.sql
21564 M       sql/en_US-new.sql
21565
21566 2009-01-22 16:33:28 +0000 Janusz Dobrowolski 
21567 Hot key for quick entries
21568 M       applications/generalledger.php
21569
21570 2009-01-22 16:32:54 +0000 Janusz Dobrowolski 
21571 Added attachments to company subdirectory list.
21572 M       update_db.php
21573
21574 2009-01-22 16:31:35 +0000 Janusz Dobrowolski 
21575 Registration of changes on GL tax acounts into tax_details
21576 M       gl/includes/db/gl_db_banking.inc
21577 M       gl/includes/db/gl_db_trans.inc
21578 M       purchasing/includes/db/invoice_db.inc
21579 M       taxes/tax_calc.inc
21580
21581 2009-01-22 16:29:31 +0000 Janusz Dobrowolski 
21582 Improved quick entries.
21583 M       gl/includes/db/gl_db_bank_accounts.inc
21584
21585 2009-01-22 16:28:11 +0000 Janusz Dobrowolski 
21586 Allocation bug for cash sales.
21587 M       sales/includes/db/sales_invoice_db.inc
21588
21589 2009-01-22 16:27:35 +0000 Janusz Dobrowolski 
21590 Hiding voided transactions.
21591 M       gl/view/gl_trans_view.php
21592
21593 2009-01-22 16:26:59 +0000 Janusz Dobrowolski 
21594 Icons removed form form buttons for now.
21595 M       sales/sales_order_entry.php
21596
21597 2009-01-22 01:17:24 +0000 Joe Hunt 
21598 Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
21599 M       CHANGELOG.txt
21600 M       sales/inquiry/customer_inquiry.php
21601
21602 2009-01-20 23:30:51 +0000 Joe Hunt 
21603 Bad handling of graphic links in certain browsers
21604 M       CHANGELOG.txt
21605 M       includes/ui/ui_input.inc
21606
21607 2009-01-20 16:31:00 +0000 Joe Hunt 
21608 Had to move applications to main.inc
21609 M       CHANGELOG.txt
21610 M       frontaccounting.php
21611 M       includes/main.inc
21612 M       installed_extensions.php
21613
21614 2009-01-20 15:31:32 +0000 Joe Hunt 
21615 Preparing for installing of extensions
21616 M       CHANGELOG.txt
21617 M       frontaccounting.php
21618 A       installed_extensions.php
21619
21620 2009-01-19 23:52:24 +0000 Joe Hunt 
21621 Changed direct sales document line descriptions to be editable (via edit link)
21622 M       CHANGELOG.txt
21623 M       reporting/rep107.php
21624 M       reporting/rep109.php
21625 M       reporting/rep110.php
21626 M       sales/includes/cart_class.inc
21627 M       sales/includes/ui/sales_order_ui.inc
21628 M       sales/sales_order_entry.php
21629
21630 2009-01-17 15:50:34 +0000 Joe Hunt 
21631 *** empty log message ***
21632 M       gl/inquiry/bank_inquiry.php
21633 M       gl/inquiry/gl_account_inquiry.php
21634 M       inventory/inquiry/stock_movements.php
21635
21636 2009-01-17 15:28:54 +0000 Joe Hunt 
21637 Changed all smaller forms and tables to be uniform. Copyright notes.
21638 M       CHANGELOG.txt
21639 M       admin/attachments.php
21640 M       admin/forms_setup.php
21641 M       gl/manage/exchange_rates.php
21642 M       gl/manage/gl_quick_entries.php
21643 M       inventory/manage/item_categories.php
21644 M       inventory/manage/item_units.php
21645 M       inventory/manage/movement_types.php
21646 M       manufacturing/manage/work_centres.php
21647 M       sales/manage/credit_status.php
21648 M       sales/manage/recurrent_invoices.php
21649 M       sales/manage/sales_areas.php
21650 M       sales/manage/sales_groups.php
21651 M       sales/manage/sales_people.php
21652 M       sales/manage/sales_points.php
21653 M       sales/manage/sales_types.php
21654 M       update.html
21655
21656 2009-01-16 18:18:55 +0000 Janusz Dobrowolski 
21657 Fixed new db pager generation on first display of exchange_rates page.
21658 M       CHANGELOG.txt
21659 M       gl/manage/exchange_rates.php
21660
21661 2009-01-16 01:47:07 +0000 Joe Hunt 
21662 Changed db_pager_view to only use one table (sometimes bad layout)
21663 M       CHANGELOG.txt
21664 M       includes/ui/db_pager_view.inc
21665 M       themes/aqua/default.css
21666 M       themes/cool/default.css
21667 M       themes/default/default.css
21668
21669 2009-01-15 22:20:40 +0000 Joe Hunt 
21670 Adjustment of db pager width. Copyright notes.
21671 M       CHANGELOG.txt
21672 M       dimensions/inquiry/search_dimensions.php
21673 M       gl/bank_account_reconcile.php
21674 M       manufacturing/inquiry/where_used_inquiry.php
21675 M       manufacturing/search_work_orders.php
21676 M       purchasing/allocations/supplier_allocation_main.php
21677 M       purchasing/inquiry/po_search.php
21678 M       purchasing/inquiry/po_search_completed.php
21679 M       purchasing/inquiry/supplier_allocation_inquiry.php
21680 M       purchasing/inquiry/supplier_inquiry.php
21681 M       sales/allocations/customer_allocation_main.php
21682 M       sales/inquiry/customer_allocation_inquiry.php
21683 M       sales/inquiry/customer_inquiry.php
21684 M       sales/inquiry/sales_deliveries_view.php
21685 M       sales/inquiry/sales_orders_view.php
21686 M       sql/en_US-demo.sql
21687 M       sql/en_US-new.sql
21688 M       update.html
21689
21690 2009-01-15 15:02:18 +0000 Janusz Dobrowolski 
21691 Rewritten bank reconciliation page and some code cleanups.
21692 M       CHANGELOG.txt
21693
21694 2009-01-15 14:59:15 +0000 Janusz Dobrowolski 
21695 Javascript for bank reconciliation page.
21696 A       js/reconcile.js
21697
21698 2009-01-15 14:58:09 +0000 Janusz Dobrowolski 
21699 Rewritten bank reconciliation page
21700 M       gl/bank_account_reconcile.php
21701 M       includes/ui/ui_lists.inc
21702 M       sql/alter2.1.php
21703 M       sql/alter2.1.sql
21704
21705 2009-01-15 14:57:01 +0000 Janusz Dobrowolski 
21706 Standard sql separator in date functions.
21707 M       includes/date_functions.inc
21708
21709 2009-01-15 14:55:56 +0000 Janusz Dobrowolski 
21710 Separated checkbox generation for indirect display use.
21711 M       includes/ui/ui_input.inc
21712
21713 2009-01-15 14:54:33 +0000 Janusz Dobrowolski 
21714 Standard checkbox helper use.
21715 M       sales/inquiry/sales_orders_view.php
21716
21717 2009-01-14 10:07:06 +0000 Joe Hunt 
21718 Small fix
21719 M       admin/display_prefs.php
21720 M       includes/lang/language.php
21721
21722 2009-01-14 01:17:40 +0000 Joe Hunt 
21723 Page reload problem, progress bar in backup/restore,
21724 M       CHANGELOG.txt
21725 M       admin/backups.php
21726 M       admin/display_prefs.php
21727 M       includes/lang/language.php
21728
21729 2009-01-13 00:46:12 +0000 Joe Hunt 
21730 *** empty log message ***
21731 M       sales/includes/ui/sales_order_ui.inc
21732
21733 2009-01-13 00:32:09 +0000 Joe Hunt 
21734 Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
21735 M       CHANGELOG.txt
21736 M       sales/customer_delivery.php
21737 M       sales/customer_invoice.php
21738 M       sales/includes/ui/sales_order_ui.inc
21739
21740 2009-01-12 15:09:15 +0000 Joe Hunt 
21741 Copyright note
21742 M       sales/allocations/customer_allocate.php
21743
21744 2009-01-12 15:05:52 +0000 Joe Hunt 
21745 Fixing price formatting of left to allocate
21746 M       CHANGELOG.txt
21747 M       purchasing/allocations/supplier_allocation_main.php
21748 M       sales/allocations/customer_allocation_main.php
21749 M       sql/en_US-demo.sql
21750
21751 2009-01-12 11:13:46 +0000 Joe Hunt 
21752 *** empty log message ***
21753 M       CHANGELOG.txt
21754 M       install.html
21755 M       install/index.php
21756 M       update.html
21757
21758 2009-01-11 20:05:52 +0000 Janusz Dobrowolski 
21759 Added table pager in view/print transactions and some smaller bugfixes.
21760 M       CHANGELOG.txt
21761
21762 2009-01-11 20:05:03 +0000 Janusz Dobrowolski 
21763 Added table pager.
21764 M       admin/view_print_transaction.php
21765
21766 2009-01-11 20:04:15 +0000 Janusz Dobrowolski 
21767 Improved check_cells.
21768 M       includes/ui/ui_input.inc
21769
21770 2009-01-11 20:03:41 +0000 Janusz Dobrowolski 
21771 Added new attachments per company subdirectory.
21772 M       admin/create_coy.php
21773
21774 2009-01-11 20:02:52 +0000 Janusz Dobrowolski 
21775 Added hotkey for reconciliation menu option.
21776 M       applications/generalledger.php
21777
21778 2009-01-11 20:01:22 +0000 Janusz Dobrowolski 
21779 Fixed false qoh alerts.
21780 M       sales/includes/ui/sales_order_ui.inc
21781
21782 2009-01-11 20:00:47 +0000 Janusz Dobrowolski 
21783 Fixed page title.
21784 M       sales/manage/sales_points.php
21785
21786 2009-01-11 10:53:07 +0000 Joe Hunt 
21787 Changed notice msg to warnings and changed bg color for warning
21788 M       CHANGELOG.txt
21789 M       admin/company_preferences.php
21790 M       admin/void_transaction.php
21791 M       includes/errors.inc
21792 M       inventory/manage/items.php
21793 M       sql/en_US-demo.sql
21794 M       sql/en_US-new.sql
21795
21796 2009-01-10 11:23:56 +0000 Joe Hunt 
21797 Added more fields to suppliers table and fixed PO document
21798 M       CHANGELOG.txt
21799 M       includes/ui/ui_input.inc
21800 M       purchasing/manage/suppliers.php
21801 M       reporting/includes/header2.inc
21802 M       reporting/rep209.php
21803 M       sql/alter2.1.sql
21804
21805 2009-01-10 09:17:58 +0000 Joe Hunt 
21806 Addition of Bank Reconciliation. Author Rob Mallon
21807 M       CHANGELOG.txt
21808 M       applications/generalledger.php
21809 A       gl/bank_account_reconcile.php
21810 M       sql/alter2.1.sql
21811
21812 2009-01-09 16:46:58 +0000 Janusz Dobrowolski 
21813 Some smaller fixes, code cleanup.
21814 M       CHANGELOG.txt
21815
21816 2009-01-09 16:45:12 +0000 Janusz Dobrowolski 
21817 Removed obsolete function.
21818 M       gl/includes/db/gl_db_rates.inc
21819
21820 2009-01-09 16:44:47 +0000 Janusz Dobrowolski 
21821 Added table pager.
21822 M       gl/manage/exchange_rates.php
21823
21824 2009-01-09 16:41:57 +0000 Janusz Dobrowolski 
21825 Removed obsolete locale css inclusion.
21826 M       includes/page/header.inc
21827
21828 2009-01-09 16:41:24 +0000 Janusz Dobrowolski 
21829 Hook file for localized functions.
21830 M       includes/lang/language.php
21831
21832 2009-01-09 16:40:38 +0000 Janusz Dobrowolski 
21833 Added width parameter.
21834 M       includes/db_pager.inc
21835
21836 2009-01-09 16:40:04 +0000 Janusz Dobrowolski 
21837 Fixed rate display and table width.
21838 M       includes/ui/db_pager_view.inc
21839
21840 2009-01-09 16:38:26 +0000 Janusz Dobrowolski 
21841 Optional params in table_header() added.
21842 M       includes/ui/ui_controls.inc
21843
21844 2009-01-09 16:26:09 +0000 Janusz Dobrowolski 
21845 Removing obsolete css files.
21846 D       lang/en_US/stylesheet.css
21847 D       lang/new_language_template/stylesheet.css
21848
21849 2009-01-09 16:10:27 +0000 Joe Hunt 
21850 Added Sales kits to Items price list. Company logo can not be deleted. Bug [0000107] and [0000108]
21851 M       CHANGELOG.txt
21852 M       admin/company_preferences.php
21853 M       gl/manage/gl_account_types.php
21854 M       inventory/includes/db/items_codes_db.inc
21855 M       reporting/rep104.php
21856
21857 2009-01-09 14:50:39 +0000 Janusz Dobrowolski 
21858 Template locale hook functions file.
21859 A       lang/new_language_template/locale.inc
21860
21861 2009-01-09 11:59:45 +0000 Joe Hunt 
21862 Changed $path_to_root and stamped copyright
21863 M       CHANGELOG.txt
21864 M       gl/includes/gl_db.inc
21865 M       reporting/includes/class.pdf.inc
21866 M       reporting/includes/doctext.inc
21867 M       reporting/includes/doctext2.inc
21868 M       reporting/includes/header2.inc
21869 M       reporting/includes/pdf_report.inc
21870 M       reporting/includes/reports_classes.inc
21871 M       reporting/prn_redirect.php
21872 M       reporting/rep101.php
21873 M       reporting/rep102.php
21874 M       reporting/rep103.php
21875 M       reporting/rep104.php
21876 M       reporting/rep105.php
21877 M       reporting/rep106.php
21878 M       reporting/rep107.php
21879 M       reporting/rep108.php
21880 M       reporting/rep109.php
21881 M       reporting/rep110.php
21882 M       reporting/rep201.php
21883 M       reporting/rep202.php
21884 M       reporting/rep203.php
21885 M       reporting/rep204.php
21886 M       reporting/rep209.php
21887 M       reporting/rep301.php
21888 M       reporting/rep302.php
21889 M       reporting/rep303.php
21890 M       reporting/rep304.php
21891 M       reporting/rep401.php
21892 M       reporting/rep501.php
21893 M       reporting/rep601.php
21894 M       reporting/rep701.php
21895 M       reporting/rep702.php
21896 M       reporting/rep704.php
21897 M       reporting/rep705.php
21898 M       reporting/rep706.php
21899 M       reporting/rep707.php
21900 M       reporting/rep708.php
21901 M       reporting/rep709.php
21902 M       reporting/reports_main.php
21903
21904 2009-01-09 10:57:22 +0000 Janusz Dobrowolski 
21905 Removed bank_trans_types.inc
21906 M       gl/includes/gl_db.inc
21907
21908 2009-01-09 10:56:11 +0000 Janusz Dobrowolski 
21909 Added hotkey for attachments menu option.
21910 M       applications/setup.php
21911
21912 2009-01-09 09:31:08 +0000 Janusz Dobrowolski 
21913 Removed obsolete bank trans type related files.
21914 D       gl/includes/db/gl_db_bank_trans_types.inc
21915 D       gl/manage/bank_trans_types.php
21916
21917 2009-01-09 09:23:32 +0000 Janusz Dobrowolski 
21918 Files moved to sompany/0 folder.
21919 D       inventory/manage/image/0/102.jpg
21920 D       inventory/manage/image/0/103.jpg
21921 D       inventory/manage/image/0/104.jpg
21922
21923 2009-01-08 12:32:48 +0000 Janusz Dobrowolski 
21924 Validation fix for account class id entry.
21925 M       CHANGELOG.txt
21926 M       gl/manage/gl_account_classes.php
21927
21928 2009-01-08 01:27:27 +0000 Joe Hunt 
21929 *** empty log message ***
21930 M       admin/attachments.php
21931
21932 2009-01-08 01:18:39 +0000 Joe Hunt 
21933 *** empty log message ***
21934 M       admin/attachments.php
21935
21936 2009-01-08 01:11:25 +0000 Joe Hunt 
21937 Changed attachments to use unique files store instead of blobs
21938 M       CHANGELOG.txt
21939 M       admin/attachments.php
21940 M       sql/alter2.1.sql
21941
21942 2009-01-07 16:26:12 +0000 Joe Hunt 
21943 Changed supplier credit note to only show items for a period, default 30 days back.
21944 M       CHANGELOG.txt
21945 M       purchasing/includes/db/grn_db.inc
21946 M       purchasing/includes/ui/invoice_ui.inc
21947 M       purchasing/supplier_credit.php
21948
21949 2009-01-07 13:39:48 +0000 Janusz Dobrowolski 
21950 Fixed error handliong in forced upgrade mode.
21951 M       CHANGELOG.txt
21952 M       admin/db/maintenance_db.inc
21953
21954 2009-01-07 13:20:30 +0000 Janusz Dobrowolski 
21955 Bug in SQL syntax.
21956 M       sql/alter2.1.sql
21957
21958 2009-01-07 11:54:05 +0000 Janusz Dobrowolski 
21959 Fixes [0000105],[0000106], added backtrace debugging function.
21960 M       CHANGELOG.txt
21961
21962 2009-01-07 11:52:54 +0000 Janusz Dobrowolski 
21963 Initialization of pos number during upgrade [0000105], key fields optimizations.
21964 M       sql/alter2.1.sql
21965
21966 2009-01-07 11:51:19 +0000 Janusz Dobrowolski 
21967 Fix  [0000106] Error during direct invoice for non-ECB currencies.
21968 M       sales/includes/cart_class.inc
21969
21970 2009-01-07 11:50:07 +0000 Janusz Dobrowolski 
21971 Added backtrace debugging function.
21972 M       includes/ui/ui_view.inc
21973
21974 2009-01-05 15:41:38 +0000 Joe Hunt 
21975 Forgot the immediate allocations.
21976 M       CHANGELOG.txt
21977 M       purchasing/includes/db/invoice_db.inc
21978 M       purchasing/supplier_credit.php
21979 M       purchasing/view/view_supp_credit.php
21980
21981 2009-01-05 12:26:25 +0000 Joe Hunt 
21982 Possibility to 'Credit This' in supplier transactions like in customer transaction. If there are many invoice items during a year, there would be many rows suggestions.
21983 M       CHANGELOG.txt
21984 M       purchasing/includes/db/grn_db.inc
21985 M       purchasing/includes/ui/invoice_ui.inc
21986 M       purchasing/inquiry/supplier_inquiry.php
21987 M       purchasing/supplier_credit.php
21988
21989 2009-01-02 08:59:29 +0000 Joe Hunt 
21990 [0000104] minor language updates in a few sales files
21991 M       CHANGELOG.txt
21992 M       sales/customer_invoice.php
21993
21994 2008-12-24 09:13:45 +0000 Joe Hunt 
21995 Stamping the GL accounts with Exchange Variance
21996 M       CHANGELOG.txt
21997 M       gl/includes/db/gl_db_banking.inc
21998
21999 2008-12-23 23:01:10 +0000 Joe Hunt 
22000 Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
22001 M       CHANGELOG.txt
22002 M       gl/includes/db/gl_db_banking.inc
22003 M       reporting/includes/class.pdf.inc
22004
22005 2008-12-22 20:53:32 +0000 Janusz Dobrowolski 
22006 Two bugfixes for free hand credit note entry [0000102],[0000103]
22007 M       CHANGELOG.txt
22008
22009 2008-12-22 20:51:53 +0000 Janusz Dobrowolski 
22010 Bugfix [0000102]
22011 M       sales/credit_note_entry.php
22012
22013 2008-12-22 20:50:52 +0000 Janusz Dobrowolski 
22014 Bugfix [0000103]
22015 M       sales/includes/db/cust_trans_db.inc
22016
22017 2008-12-22 13:39:08 +0000 Janusz Dobrowolski 
22018 Fixed item_codes table update on item creation.
22019 M       CHANGELOG.txt
22020 M       inventory/includes/db/items_codes_db.inc
22021 M       inventory/includes/db/items_db.inc
22022
22023 2008-12-21 16:18:07 +0000 Joe Hunt 
22024 Minor errors in doctext.inc and doctext2.inc
22025 M       CHANGELOG.txt
22026 M       reporting/includes/doctext.inc
22027 M       reporting/includes/doctext2.inc
22028
22029 2008-12-21 10:11:32 +0000 Joe Hunt 
22030 *** empty log message ***
22031 M       includes/ui/ui_view.inc
22032
22033 2008-12-21 09:47:43 +0000 Joe Hunt 
22034 Minor bugs in layout and quick entries.
22035 M       CHANGELOG.txt
22036 M       includes/ui/ui_view.inc
22037 M       purchasing/includes/ui/invoice_ui.inc
22038 M       purchasing/supplier_invoice.php
22039
22040 2008-12-20 23:10:11 +0000 Joe Hunt 
22041 Better layout in big forms
22042 M       CHANGELOG.txt
22043 M       includes/ui/ui_controls.inc
22044
22045 2008-12-20 22:10:52 +0000 Joe Hunt 
22046 Replaced the ajax paging in stock movements with the old file.
22047 M       CHANGELOG.txt
22048 M       inventory/inquiry/stock_movements.php
22049
22050 2008-12-18 23:16:03 +0000 Joe Hunt 
22051 Minor fix
22052 M       gl/gl_bank.php
22053 M       gl/gl_journal.php
22054
22055 2008-12-18 23:08:02 +0000 Joe Hunt 
22056 Minor fix
22057 M       gl/gl_bank.php
22058
22059 2008-12-18 22:37:29 +0000 Joe Hunt 
22060 Minor adjustment
22061 M       includes/ui/ui_view.inc
22062
22063 2008-12-18 17:21:02 +0000 Joe Hunt 
22064  [0000101] Roll back of yeasterday issues
22065 M       CHANGELOG.txt
22066 M       purchasing/includes/db/invoice_db.inc
22067 M       purchasing/includes/db/supp_payment_db.inc
22068 M       sales/includes/db/payment_db.inc
22069 M       sales/includes/db/sales_credit_db.inc
22070 M       sales/includes/db/sales_invoice_db.inc
22071
22072 2008-12-18 13:14:34 +0000 Joe Hunt 
22073 Added quick entries in supplier invoice/credit note as well. Based on bank payments
22074 M       CHANGELOG.txt
22075 M       gl/gl_bank.php
22076 M       gl/gl_journal.php
22077 M       gl/includes/db/gl_db_banking.inc
22078 M       includes/ui/ui_view.inc
22079 M       purchasing/includes/ui/invoice_ui.inc
22080 M       purchasing/supplier_credit.php
22081 M       purchasing/supplier_invoice.php
22082
22083 2008-12-18 01:12:28 +0000 Joe Hunt 
22084 [0000101] More wonderful rounding issues. Rerun.
22085 M       CHANGELOG.txt
22086 M       purchasing/includes/db/invoice_db.inc
22087 M       purchasing/includes/db/supp_payment_db.inc
22088 M       sales/includes/db/payment_db.inc
22089 M       sales/includes/db/sales_credit_db.inc
22090 M       sales/includes/db/sales_invoice_db.inc
22091
22092 2008-12-17 14:39:28 +0000 Joe Hunt 
22093 [0000101] More wonderful rounding issues
22094 M       CHANGELOG.txt
22095 M       includes/ui/ui_view.inc
22096 M       purchasing/includes/db/invoice_db.inc
22097 M       sales/includes/db/sales_credit_db.inc
22098 M       sales/includes/db/sales_delivery_db.inc
22099 M       sales/includes/db/sales_invoice_db.inc
22100
22101 2008-12-16 16:54:35 +0000 Joe Hunt 
22102 [0000100] Keep getting left allocated weird results (rounding problems).
22103 M       CHANGELOG.txt
22104 M       includes/ui/ui_view.inc
22105 M       purchasing/inquiry/supplier_allocation_inquiry.php
22106 M       reporting/rep101.php
22107 M       reporting/rep201.php
22108 M       sales/inquiry/customer_allocation_inquiry.php
22109
22110 2008-12-15 19:30:58 +0000 Janusz Dobrowolski 
22111 Fixed [0000085] and some smaller cleanup.
22112 M       CHANGELOG.txt
22113
22114 2008-12-15 19:30:21 +0000 Janusz Dobrowolski 
22115 [0000085] Fixed session conflicts during document edition in multiply browser tabs.
22116 M       sales/credit_note_entry.php
22117 M       sales/customer_credit_invoice.php
22118 M       sales/customer_delivery.php
22119 M       sales/customer_invoice.php
22120 M       sales/sales_order_entry.php
22121 M       sales/view/view_sales_order.php
22122
22123 2008-12-15 19:29:01 +0000 Janusz Dobrowolski 
22124 Fixed initial form values
22125 M       sales/manage/recurrent_invoices.php
22126
22127 2008-12-15 19:28:25 +0000 Janusz Dobrowolski 
22128 Code cleanup.
22129 M       purchasing/view/view_po.php
22130 M       sales/includes/cart_class.inc
22131 M       sales/includes/sales_ui.inc
22132 M       sales/includes/ui/sales_credit_ui.inc
22133 M       sales/includes/ui/sales_order_ui.inc
22134
22135 2008-12-12 08:15:41 +0000 Joe Hunt 
22136 Rerun (also Statements can have legal text)
22137 M       reporting/includes/header2.inc
22138
22139 2008-12-11 23:27:21 +0000 Joe Hunt 
22140 Changed so document Sales Invoice now shows delivery notes instead of sales order
22141 M       CHANGELOG.txt
22142 M       reporting/includes/header2.inc
22143
22144 2008-12-11 12:36:29 +0000 Joe Hunt 
22145 Two new fields in company table, accumulate_shipping and logal_text  Accumulat shipping is for accumulating shipping on batch invoice  Legal text is a last line legal info on sales invoices.
22146 M       CHANGELOG.txt
22147 M       admin/db/company_db.inc
22148 M       admin/gl_setup.php
22149 M       purchasing/includes/ui/invoice_ui.inc
22150 M       reporting/includes/header2.inc
22151 M       sales/customer_invoice.php
22152 M       sql/alter2.1.sql
22153
22154 2008-12-10 14:52:41 +0000 Janusz Dobrowolski 
22155 Fixed duplicate groups in lists and file/line info in devel errors.
22156 M       CHANGELOG.txt
22157
22158 2008-12-10 14:51:29 +0000 Janusz Dobrowolski 
22159 Fixed duplicated groups in list selectors.
22160 M       includes/ui/ui_lists.inc
22161
22162 2008-12-10 14:50:41 +0000 Janusz Dobrowolski 
22163 File and line number was not displayed for devel error messages.
22164 M       includes/errors.inc
22165
22166 2008-12-10 13:12:21 +0000 Janusz Dobrowolski 
22167 [0000099] New line added to inventory adjustment/transfer sometimes overwrites old one.
22168 M       CHANGELOG.txt
22169 M       includes/ui/items_cart.inc
22170
22171 2008-12-09 17:11:15 +0000 Joe Hunt 
22172 Changed so input of account type is possible (like classes)
22173 M       CHANGELOG.txt
22174 M       gl/includes/db/gl_db_account_types.inc
22175 M       gl/manage/gl_account_types.php
22176
22177 2008-12-09 15:41:37 +0000 Joe Hunt 
22178 Bug in document right-margin when more than 1 page.
22179 M       CHANGELOG.txt
22180 M       reporting/includes/header2.inc
22181
22182 2008-12-09 10:32:52 +0000 Janusz Dobrowolski 
22183 Fixed 0000097,0000098 and view of credit notes with empty lines.
22184 M       CHANGELOG.txt
22185
22186 2008-12-09 10:31:57 +0000 Janusz Dobrowolski 
22187 Fixed to hide empty credit note lines.
22188 M       sales/view/view_credit.php
22189
22190 2008-12-09 10:30:57 +0000 Janusz Dobrowolski 
22191 [0000097] Can't void free hand customer credit note.
22192 M       sales/includes/db/sales_invoice_db.inc
22193
22194 2008-12-09 10:29:51 +0000 Janusz Dobrowolski 
22195 [0000098] Unable issue of credit note for invoice with removed line items.
22196 M       sales/customer_credit_invoice.php
22197
22198 2008-12-08 21:21:38 +0000 Janusz Dobrowolski 
22199 Additional fixes to foreign/kit code editors
22200 M       CHANGELOG.txt
22201 M       inventory/manage/item_codes.php
22202 M       inventory/manage/sales_kits.php
22203
22204 2008-12-08 20:48:00 +0000 Janusz Dobrowolski 
22205 Two small bugfixes related to item kits.
22206 M       CHANGELOG.txt
22207
22208 2008-12-08 20:47:15 +0000 Janusz Dobrowolski 
22209 sales_items_list MySQL 3.xx compatibility fix.
22210 M       includes/ui/ui_lists.inc
22211
22212 2008-12-08 20:45:46 +0000 Janusz Dobrowolski 
22213 Fixed broken syntax in delete_item_code().
22214 M       inventory/includes/db/items_codes_db.inc
22215
22216 2008-12-08 16:22:23 +0000 Janusz Dobrowolski 
22217 Some smaller fixes and merging all changes from main trunk up to 2.0.6
22218 M       CHANGELOG.txt
22219
22220 2008-12-08 16:21:30 +0000 Janusz Dobrowolski 
22221 Merged changes in main trunk up to 2.0.6 (see CHANGELOG)
22222 M       admin/create_coy.php
22223 M       admin/db/maintenance_db.inc
22224 M       gl/includes/db/gl_db_banking.inc
22225 M       gl/includes/db/gl_db_trans.inc
22226 M       includes/banking.inc
22227 M       includes/current_user.inc
22228 M       manufacturing/view/wo_production_view.php
22229 M       purchasing/includes/db/invoice_db.inc
22230 M       purchasing/includes/db/supp_payment_db.inc
22231 M       reporting/includes/pdf_report.inc
22232 M       reporting/rep107.php
22233 M       reporting/rep109.php
22234 M       reporting/rep110.php
22235 M       reporting/rep209.php
22236 M       reporting/rep302.php
22237 M       reporting/rep303.php
22238 M       sales/customer_delivery.php
22239 M       sales/includes/cart_class.inc
22240 M       sales/includes/db/payment_db.inc
22241 M       sales/includes/db/sales_credit_db.inc
22242 M       sales/includes/db/sales_invoice_db.inc
22243 M       sales/includes/sales_db.inc
22244 M       sales/includes/ui/sales_credit_ui.inc
22245 M       sales/includes/ui/sales_order_ui.inc
22246 M       sales/view/view_credit.php
22247 M       sales/view/view_dispatch.php
22248 M       sales/view/view_invoice.php
22249 M       sales/view/view_sales_order.php
22250 M       taxes/tax_calc.inc
22251 M       update.html
22252 M       update_db.php
22253
22254 2008-12-08 16:18:17 +0000 Janusz Dobrowolski 
22255 Grouping in account lists.
22256 M       admin/gl_setup.php
22257
22258 2008-12-08 16:16:42 +0000 Janusz Dobrowolski 
22259 GL acounts in seletors always grouped by type.
22260 M       gl/includes/ui/gl_bank_ui.inc
22261 M       gl/includes/ui/gl_journal_ui.inc
22262 M       gl/manage/bank_accounts.php
22263 M       gl/manage/gl_accounts.php
22264 M       gl/manage/gl_quick_entries.php
22265 M       includes/ui/ui_lists.inc
22266 M       purchasing/includes/ui/invoice_ui.inc
22267 M       sales/manage/customer_branches.php
22268
22269 2008-12-08 16:14:34 +0000 Janusz Dobrowolski 
22270 Fixed AltGr hotkeys system issue.
22271 M       js/inserts.js
22272
22273 2008-12-08 16:13:41 +0000 Janusz Dobrowolski 
22274 Added development/bugtracking sql trail.
22275 M       config.php
22276 M       includes/db/connect_db.inc
22277 M       sql/alter2.1.sql
22278
22279 2008-12-08 16:12:41 +0000 Janusz Dobrowolski 
22280 Added helpers for list editor F4 calls.
22281 M       includes/ui/ui_controls.inc
22282 M       sales/sales_order_entry.php
22283
22284 2008-12-08 14:26:54 +0000 Joe Hunt 
22285 New release 2.0.6
22286 M       CHANGELOG.txt
22287 M       config.php
22288
22289 2008-12-08 11:10:26 +0000 Joe Hunt 
22290 *** empty log message ***
22291 M       CHANGELOG.txt
22292 M       purchasing/includes/db/grn_db.inc
22293 M       purchasing/includes/db/invoice_db.inc
22294 M       purchasing/includes/db/po_db.inc
22295 M       purchasing/includes/purchasing_db.inc
22296 M       purchasing/includes/ui/invoice_ui.inc
22297 M       reporting/rep209.php
22298
22299 2008-12-08 00:47:41 +0000 Joe Hunt 
22300 *** empty log message ***
22301 M       purchasing/includes/ui/invoice_ui.inc
22302
22303 2008-12-08 00:32:52 +0000 Joe Hunt 
22304 Bad and missing parameter to header2 funciton Rerun of invoice_ui.inc
22305 M       CHANGELOG.txt
22306 M       purchasing/includes/ui/invoice_ui.inc
22307 M       reporting/rep109.php
22308 M       reporting/rep209.php
22309
22310 2008-12-07 19:03:34 +0000 Janusz Dobrowolski 
22311 Added list category grouping, delivbery/ivoice address selection and some other fixes.
22312 M       CHANGELOG.txt
22313
22314 2008-12-07 19:02:20 +0000 Janusz Dobrowolski 
22315 Fixed warnings display.
22316 M       includes/errors.inc
22317
22318 2008-12-07 19:01:46 +0000 Janusz Dobrowolski 
22319 Fixed error handling during upgrade.
22320 M       admin/db/maintenance_db.inc
22321
22322 2008-12-07 19:01:14 +0000 Janusz Dobrowolski 
22323 Small syntax fix.
22324 M       sql/alter2.1.php
22325
22326 2008-12-07 19:00:16 +0000 Janusz Dobrowolski 
22327 Added delivery links.
22328 M       sales/view/view_invoice.php
22329
22330 2008-12-07 18:59:33 +0000 Janusz Dobrowolski 
22331 Fixed default delivery address selection.
22332 M       sales/includes/ui/sales_order_ui.inc
22333
22334 2008-12-07 18:58:43 +0000 Janusz Dobrowolski 
22335 Changed branch/customer name/address selection on invoices.
22336 M       reporting/includes/doctext.inc
22337 M       reporting/includes/doctext2.inc
22338 M       reporting/includes/header2.inc
22339
22340 2008-12-07 18:58:00 +0000 Janusz Dobrowolski 
22341 Added list category grouping.
22342 M       includes/ui/ui_lists.inc
22343
22344 2008-12-07 16:58:13 +0000 Joe Hunt 
22345 Better layout. Copyright notes. Mailto links, outer table routines. (3. run)
22346 M       CHANGELOG.txt
22347 M       gl/includes/ui/gl_bank_ui.inc
22348 M       gl/includes/ui/gl_journal_ui.inc
22349 M       includes/ui/ui_controls.inc
22350 M       inventory/adjustments.php
22351 M       inventory/includes/item_adjustments_ui.inc
22352 M       inventory/includes/stock_transfers_ui.inc
22353 M       inventory/transfers.php
22354 M       purchasing/includes/ui/invoice_ui.inc
22355 M       purchasing/includes/ui/po_ui.inc
22356 M       purchasing/supplier_credit.php
22357 M       purchasing/supplier_invoice.php
22358 M       purchasing/supplier_payment.php
22359 M       sales/customer_payments.php
22360 M       sales/includes/ui/sales_credit_ui.inc
22361 M       sales/includes/ui/sales_order_ui.inc
22362
22363 2008-12-07 10:49:58 +0000 Joe Hunt 
22364 *** empty log message ***
22365 M       admin/gl_setup.php
22366
22367 2008-12-07 10:29:28 +0000 Joe Hunt 
22368 Better layout. Copyright notes. Mailto links. (2. run)
22369 M       CHANGELOG.txt
22370 M       admin/company_preferences.php
22371 M       admin/display_prefs.php
22372 M       admin/gl_setup.php
22373 M       admin/users.php
22374 M       includes/ui/ui_controls.inc
22375 M       includes/ui/ui_input.inc
22376 M       inventory/manage/locations.php
22377 M       purchasing/manage/suppliers.php
22378 M       sales/manage/customer_branches.php
22379 M       sales/manage/customers.php
22380 M       sales/manage/sales_people.php
22381
22382 2008-12-06 23:05:39 +0000 Joe Hunt 
22383 Better layout. Copyright notes. Mailto links.
22384 M       admin/company_preferences.php
22385 M       admin/users.php
22386 M       inventory/manage/locations.php
22387 M       purchasing/manage/suppliers.php
22388 M       sales/manage/customer_branches.php
22389 M       sales/manage/customers.php
22390 M       sales/manage/sales_people.php
22391
22392 2008-12-05 22:56:57 +0000 Joe Hunt 
22393 [0000095] Bad behaviour of routine number_format and round in Windows.
22394 M       CHANGELOG.txt
22395 M       gl/includes/db/gl_db_trans.inc
22396 M       includes/banking.inc
22397 M       includes/current_user.inc
22398 M       purchasing/includes/ui/invoice_ui.inc
22399 M       reporting/rep107.php
22400 M       reporting/rep109.php
22401 M       reporting/rep110.php
22402 M       reporting/rep209.php
22403 M       sales/view/view_credit.php
22404 M       sales/view/view_dispatch.php
22405 M       sales/view/view_invoice.php
22406 M       sales/view/view_sales_order.php
22407
22408 2008-12-05 15:32:07 +0000 Joe Hunt 
22409 [0000095] Bad behaviour of routine number_format in Windows.
22410 M       CHANGELOG.txt
22411 M       includes/current_user.inc
22412
22413 2008-12-05 15:21:15 +0000 Joe Hunt 
22414 *** empty log message ***
22415 M       purchasing/manage/suppliers.php
22416 M       sql/alter2.1.php
22417
22418 2008-12-05 12:50:44 +0000 Joe Hunt 
22419 Changed dimension view to show result instead of ledger trans
22420 M       dimensions/includes/dimensions_ui.inc
22421 M       dimensions/view/view_dimension.php
22422
22423 2008-12-05 12:50:06 +0000 Joe Hunt 
22424 New fields in suppliers, phone, fax, vat no, contact and credit limit
22425 M       CHANGELOG.txt
22426 M       purchasing/manage/suppliers.php
22427 M       sql/alter2.1.sql
22428
22429 2008-12-05 09:00:02 +0000 Janusz Dobrowolski 
22430 Some smaller fixes to db_pager, button helpers moved to ui_input.inc
22431 M       CHANGELOG.txt
22432
22433 2008-12-05 08:58:54 +0000 Janusz Dobrowolski 
22434 Button helpers moved to ui_input.inc, reusable button code.
22435 M       includes/ui/ui_controls.inc
22436 M       includes/ui/ui_input.inc
22437
22438 2008-12-05 08:52:36 +0000 Janusz Dobrowolski 
22439 Fixed errors during focus on nonexistent elements.
22440 M       js/utils.js
22441
22442 2008-12-05 08:51:17 +0000 Janusz Dobrowolski 
22443 small fixes to layout.
22444 M       includes/ui/db_pager_view.inc
22445
22446 2008-12-05 08:50:37 +0000 Janusz Dobrowolski 
22447 Allowed optional ORDER BY in pager sql.
22448 M       includes/db_pager.inc
22449
22450 2008-12-04 18:51:28 +0000 Joe Hunt 
22451 [0000095] Inbalance double entry on Documents (2. run)
22452 M       gl/includes/db/gl_db_banking.inc
22453 M       gl/includes/db/gl_db_trans.inc
22454 M       purchasing/includes/db/invoice_db.inc
22455 M       purchasing/includes/db/supp_payment_db.inc
22456 M       sales/includes/db/payment_db.inc
22457 M       sales/includes/db/sales_credit_db.inc
22458 M       sales/includes/db/sales_invoice_db.inc
22459
22460 2008-12-04 15:35:07 +0000 Joe Hunt 
22461 [0000095] Inbalance double entry on Documents (1 file missing)
22462 M       CHANGELOG.txt
22463 M       gl/includes/db/gl_db_banking.inc
22464
22465 2008-12-04 14:20:40 +0000 Janusz Dobrowolski 
22466 Fixed company subdirs creation during upgrade and company addition.
22467 M       CHANGELOG.txt
22468 M       admin/create_coy.php
22469 M       admin/db/maintenance_db.inc
22470 M       update.html
22471 M       update_db.php
22472
22473 2008-12-04 13:04:29 +0000 Joe Hunt 
22474 [0000095] Inbalance double entry on Documents
22475 M       CHANGELOG.txt
22476 M       gl/includes/db/gl_db_trans.inc
22477 M       manufacturing/view/wo_production_view.php
22478 M       purchasing/includes/db/invoice_db.inc
22479 M       purchasing/includes/db/supp_payment_db.inc
22480 M       sales/includes/db/payment_db.inc
22481 M       sales/includes/db/sales_credit_db.inc
22482 M       sales/includes/db/sales_invoice_db.inc
22483
22484 2008-11-29 10:11:47 +0000 Joe Hunt 
22485 [0000094] Report does not show items that have 0 qty but have demand qty
22486 M       CHANGELOG.txt
22487 M       reporting/rep302.php
22488 M       reporting/rep303.php
22489
22490 2008-11-28 22:49:44 +0000 Joe Hunt 
22491 extending the delivery period to avoid early invoice
22492 M       purchasing/includes/db/invoice_db.inc
22493
22494 2008-11-28 15:29:10 +0000 Joe Hunt 
22495 Small cosmetic changes
22496 M       purchasing/includes/db/invoice_db.inc
22497
22498 2008-11-28 11:24:13 +0000 Joe Hunt 
22499 [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
22500 M       CHANGELOG.txt
22501 M       purchasing/includes/db/invoice_db.inc
22502
22503 2008-11-26 23:18:51 +0000 Joe Hunt 
22504 [0000092] Stock Sheet Report. Bad Page break.
22505 M       CHANGELOG.txt
22506 M       reporting/includes/pdf_report.inc
22507
22508 2008-11-26 16:55:53 +0000 Janusz Dobrowolski 
22509 Two updates to last changes.
22510 M       CHANGELOG.txt
22511
22512 2008-11-26 16:55:09 +0000 Janusz Dobrowolski 
22513 Fixed layout for amount_ex() fields with label.
22514 M       includes/ui/ui_input.inc
22515
22516 2008-11-26 16:54:07 +0000 Janusz Dobrowolski 
22517 Fixed combo_input for $sql with GROUP BY option.
22518 M       includes/ui/ui_lists.inc
22519
22520 2008-11-26 15:34:01 +0000 Joe Hunt 
22521 [0000091] Tax for 2 decimal places doesn't compute properly
22522 M       CHANGELOG.txt
22523 M       taxes/tax_calc.inc
22524
22525 2008-11-25 15:14:25 +0000 Janusz Dobrowolski 
22526 Bugfixes 0000084,0000086,0000087 and one another.
22527 M       CHANGELOG.txt
22528
22529 2008-11-25 15:13:29 +0000 Janusz Dobrowolski 
22530 Bug [0000084] Low inventory items not marked properly.
22531 M       sales/customer_delivery.php
22532
22533 2008-11-25 15:12:28 +0000 Janusz Dobrowolski 
22534 Bug [0000086] New line added to document sometimes overwrites old one.
22535 M       sales/includes/cart_class.inc
22536
22537 2008-11-25 15:11:24 +0000 Janusz Dobrowolski 
22538 Fixed [0000087] (price always updated after order date change)
22539 M       sales/includes/ui/sales_credit_ui.inc
22540 M       sales/includes/ui/sales_order_ui.inc
22541
22542 2008-11-25 15:10:18 +0000 Janusz Dobrowolski 
22543 Fixed automatic price calculations always on.
22544 M       sales/includes/sales_db.inc
22545
22546 2008-11-25 10:53:04 +0000 Janusz Dobrowolski 
22547 Additional conflict fixes after merge.
22548 2008-11-25 10:26:55 +0000 cvs2hg 
22549 fixup commit for tag 'unstable_2_0_5'
22550 M       CHANGELOG.txt
22551 M       access/login.php
22552 M       access/logout.php
22553 M       admin/attachments.php
22554 M       admin/backups.php
22555 M       admin/change_current_user_password.php
22556 M       admin/db/company_db.inc
22557 M       admin/db/maintenance_db.inc
22558 M       admin/db/printers_db.inc
22559 M       admin/db/users_db.inc
22560 M       admin/db/v_banktrans.inc
22561 M       admin/db/voiding_db.inc
22562 M       admin/display_prefs.php
22563 M       admin/fiscalyears.php
22564 M       admin/forms_setup.php
22565 M       admin/gl_setup.php
22566 M       admin/inst_upgrade.php
22567 M       admin/payment_terms.php
22568 M       admin/print_profiles.php
22569 M       admin/printers.php
22570 M       admin/shipping_companies.php
22571 M       admin/users.php
22572 M       admin/view_print_transaction.php
22573 M       admin/void_transaction.php
22574 M       update.html
22575
22576 2008-11-25 10:26:54 +0000 Janusz Dobrowolski 
22577 Merged all main trunk bugfixes up to release 2.0.5
22578 M       CHANGELOG.txt
22579 M       admin/db/voiding_db.inc
22580 M       admin/void_transaction.php
22581 M       gl/includes/db/gl_db_trans.inc
22582 M       gl/inquiry/gl_trial_balance.php
22583 M       includes/banking.inc
22584 M       includes/ui/ui_input.inc
22585 M       includes/ui/ui_view.inc
22586 M       manufacturing/manage/bom_edit.php
22587 M       purchasing/includes/db/invoice_db.inc
22588 M       purchasing/includes/db/supp_payment_db.inc
22589 M       purchasing/includes/db/supp_trans_db.inc
22590 M       purchasing/includes/purchasing_db.inc
22591 M       purchasing/includes/ui/invoice_ui.inc
22592 M       purchasing/po_receive_items.php
22593 M       purchasing/supplier_credit.php
22594 M       purchasing/supplier_invoice.php
22595 M       purchasing/supplier_payment.php
22596 M       reporting/includes/class.pdf.inc
22597 M       reporting/rep101.php
22598 M       reporting/rep106.php
22599 M       reporting/rep201.php
22600 M       reporting/rep203.php
22601 M       reporting/rep209.php
22602 M       reporting/rep708.php
22603 M       reporting/reports_main.php
22604 M       sales/allocations/customer_allocate.php
22605 M       sales/customer_payments.php
22606 M       sales/includes/db/cust_trans_db.inc
22607 M       sales/includes/db/payment_db.inc
22608 M       sales/includes/sales_db.inc
22609 M       sales/view/view_receipt.php
22610 M       update.html
22611
22612 2008-11-25 00:35:19 +0000 Joe Hunt 
22613 Inserted Copyright Notice and fixed graphic items
22614 M       CHANGELOG.txt
22615 M       access/login.php
22616 M       access/logout.php
22617 M       admin/attachments.php
22618 M       admin/backups.php
22619 M       admin/change_current_user_password.php
22620 M       admin/db/company_db.inc
22621 M       admin/db/maintenance_db.inc
22622 M       admin/db/printers_db.inc
22623 M       admin/db/users_db.inc
22624 M       admin/db/v_banktrans.inc
22625 M       admin/db/voiding_db.inc
22626 M       admin/display_prefs.php
22627 M       admin/fiscalyears.php
22628 M       admin/forms_setup.php
22629 M       admin/gl_setup.php
22630 M       admin/inst_upgrade.php
22631 M       admin/payment_terms.php
22632 M       admin/print_profiles.php
22633 M       admin/printers.php
22634 M       admin/shipping_companies.php
22635 M       admin/users.php
22636 M       admin/view_print_transaction.php
22637 M       admin/void_transaction.php
22638 M       gl/gl_journal.php
22639 M       gl/includes/ui/gl_bank_ui.inc
22640 M       gl/includes/ui/gl_journal_ui.inc
22641 M       gl/inquiry/bank_inquiry.php
22642 M       gl/inquiry/tax_inquiry.php
22643 M       gl/manage/bank_accounts.php
22644 M       includes/ui/ui_controls.inc
22645 M       reporting/includes/pdf_report.inc
22646 M       reporting/rep709.php
22647 M       sales/includes/ui/sales_credit_ui.inc
22648 M       sql/alter2.1.php
22649
22650 2008-11-24 20:16:01 +0000 Janusz Dobrowolski 
22651 Added foreign/alias item codes and sales kits support.
22652 M       CHANGELOG.txt
22653 M       applications/inventory.php
22654 M       includes/ui/ui_lists.inc
22655 M       inventory/includes/db/items_category_db.inc
22656 A       inventory/includes/db/items_codes_db.inc
22657 M       inventory/includes/db/items_db.inc
22658 M       inventory/includes/inventory_db.inc
22659 A       inventory/manage/item_codes.php
22660 M       inventory/manage/items.php
22661 A       inventory/manage/sales_kits.php
22662 M       inventory/prices.php
22663 M       sales/includes/sales_db.inc
22664 M       sales/includes/ui/sales_order_ui.inc
22665
22666 2008-11-24 20:09:35 +0000 Janusz Dobrowolski 
22667 Sql usage optimization.
22668 M       inventory/includes/item_adjustments_ui.inc
22669 M       inventory/includes/stock_transfers_ui.inc
22670 M       manufacturing/includes/work_order_issue_ui.inc
22671 M       sales/includes/ui/sales_credit_ui.inc
22672
22673 2008-11-24 20:09:01 +0000 Janusz Dobrowolski 
22674 Sql ussage optimization.
22675 M       purchasing/includes/ui/po_ui.inc
22676
22677 2008-11-24 20:06:41 +0000 Janusz Dobrowolski 
22678 Added decimals to get_item_edit_info() return for sql usage optimization.
22679 M       includes/db/inventory_db.inc
22680
22681 2008-11-24 20:03:22 +0000 Janusz Dobrowolski 
22682 Added postlabel update in amount_cells_ex and derivative helpers, fixed qty_cell $dec handling.
22683 M       includes/ui/ui_input.inc
22684
22685 2008-11-24 20:02:14 +0000 Janusz Dobrowolski 
22686 Fixed _vd() ebug function to use also in ajax mode.
22687 M       includes/ui/ui_view.inc
22688
22689 2008-11-24 19:57:14 +0000 Janusz Dobrowolski 
22690 Changed foreign column name add added category_id in item_codes.
22691 M       sql/alter2.1.php
22692 M       sql/alter2.1.sql
22693
22694 2008-11-24 19:55:46 +0000 Janusz Dobrowolski 
22695 Fixed unconsistent units of measure.
22696 M       sql/en_US-demo.sql
22697 M       sql/en_US-new.sql
22698
22699 2008-11-24 10:59:42 +0000 Joe Hunt 
22700 Release 2.0.5
22701 M       CHANGELOG.txt
22702 M       config.php
22703 M       reporting/includes/header2.inc
22704 M       sales/view/view_receipt.php
22705 M       update.html
22706
22707 2008-11-23 23:23:10 +0000 Joe Hunt 
22708 *** empty log message ***
22709 M       includes/ui/ui_input.inc
22710 M       sales/includes/ui/sales_order_ui.inc
22711 M       sales/sales_order_entry.php
22712
22713 2008-11-23 23:20:44 +0000 Joe Hunt 
22714 Preparing for graphic links
22715 M       CHANGELOG.txt
22716 M       config.php
22717 M       includes/ui/ui_input.inc
22718 M       reporting/includes/header2.inc
22719 M       reporting/rep601.php
22720 M       sales/includes/ui/sales_order_ui.inc
22721 M       sales/inquiry/customer_inquiry.php
22722 M       sales/sales_order_entry.php
22723 A       themes/aqua/images/ok.gif
22724 A       themes/cool/images/ok.gif
22725 A       themes/default/images/ok.gif
22726
22727 2008-11-22 10:51:26 +0000 Joe Hunt 
22728 New icons
22729 A       themes/aqua/images/receive.gif
22730 A       themes/cool/images/receive.gif
22731 A       themes/default/images/receive.gif
22732
22733 2008-11-22 10:42:08 +0000 Joe Hunt 
22734 Preparing for Graphic Links final.Optimized.
22735 M       CHANGELOG.txt
22736 M       admin/create_coy.php
22737 M       admin/inst_lang.php
22738 M       admin/inst_module.php
22739 M       config.php
22740 M       dimensions/inquiry/search_dimensions.php
22741 M       includes/ui/db_pager_view.inc
22742 M       includes/ui/ui_controls.inc
22743 M       includes/ui/ui_view.inc
22744 M       lang/installed_languages.inc
22745 M       manufacturing/search_work_orders.php
22746 M       purchasing/allocations/supplier_allocation_main.php
22747 M       purchasing/inquiry/po_search.php
22748 M       purchasing/inquiry/po_search_completed.php
22749 M       purchasing/inquiry/supplier_allocation_inquiry.php
22750 M       reporting/includes/reporting.inc
22751 M       sales/allocations/customer_allocation_main.php
22752 M       sales/inquiry/customer_allocation_inquiry.php
22753 M       sales/inquiry/customer_inquiry.php
22754 M       sales/inquiry/sales_deliveries_view.php
22755 M       sales/inquiry/sales_orders_view.php
22756
22757 2008-11-22 01:33:44 +0000 Joe Hunt 
22758 Preparing graphic links, changes
22759 M       CHANGELOG.txt
22760 M       admin/create_coy.php
22761 M       admin/inst_lang.php
22762 M       admin/inst_module.php
22763 M       admin/view_print_transaction.php
22764 M       gl/manage/gl_quick_entries.php
22765 M       includes/ui/ui_controls.inc
22766 M       includes/ui/ui_input.inc
22767 M       includes/ui/ui_view.inc
22768 M       reporting/includes/reporting.inc
22769
22770 2008-11-21 10:43:35 +0000 Joe Hunt 
22771 Preparing for Graphic Links instead of Text Links (user display option, default) (new field in 0_users, graphic_links)
22772 M       CHANGELOG.txt
22773 M       admin/db/users_db.inc
22774 M       admin/display_prefs.php
22775 M       config.php
22776 M       gl/manage/gl_quick_entries.php
22777 M       includes/current_user.inc
22778 M       includes/prefs/userprefs.inc
22779 M       includes/ui/ui_controls.inc
22780 M       sql/alter2.1.sql
22781 A       themes/aqua/images/add.png
22782 A       themes/aqua/images/credit.gif
22783 A       themes/aqua/images/delete.gif
22784 A       themes/aqua/images/download.gif
22785 A       themes/aqua/images/edit.gif
22786 A       themes/aqua/images/gl.png
22787 A       themes/aqua/images/invoice.gif
22788 A       themes/aqua/images/money.png
22789 A       themes/aqua/images/pdf.gif
22790 A       themes/aqua/images/print.png
22791 A       themes/aqua/images/remove.png
22792 A       themes/aqua/images/report.png
22793 A       themes/aqua/images/view.gif
22794 A       themes/cool/images/add.png
22795 A       themes/cool/images/credit.gif
22796 A       themes/cool/images/delete.gif
22797 A       themes/cool/images/download.gif
22798 A       themes/cool/images/edit.gif
22799 A       themes/cool/images/gl.png
22800 A       themes/cool/images/invoice.gif
22801 A       themes/cool/images/money.png
22802 A       themes/cool/images/pdf.gif
22803 A       themes/cool/images/print.png
22804 A       themes/cool/images/remove.png
22805 A       themes/cool/images/report.png
22806 A       themes/cool/images/view.gif
22807 A       themes/default/images/add.png
22808 A       themes/default/images/credit.gif
22809 A       themes/default/images/delete.gif
22810 A       themes/default/images/download.gif
22811 A       themes/default/images/edit.gif
22812 A       themes/default/images/gl.png
22813 A       themes/default/images/invoice.gif
22814 A       themes/default/images/money.png
22815 A       themes/default/images/pdf.gif
22816 A       themes/default/images/print.png
22817 A       themes/default/images/remove.png
22818 A       themes/default/images/report.png
22819 A       themes/default/images/view.gif
22820
22821 2008-11-20 13:31:32 +0000 Janusz Dobrowolski 
22822 Fixed [0000082] bad js allocations after All/None button press.
22823 M       CHANGELOG.txt
22824 M       sales/allocations/customer_allocate.php
22825
22826 2008-11-20 11:02:11 +0000 Joe Hunt 
22827 Added new AGPL license file
22828 M       CHANGELOG.txt
22829 A       doc/license.txt
22830
22831 2008-11-19 23:57:29 +0000 Joe Hunt 
22832 Do not allow editing invoice if allocated > 0
22833 M       CHANGELOG.txt
22834 M       sales/inquiry/customer_inquiry.php
22835
22836 2008-11-19 14:19:03 +0000 Janusz Dobrowolski 
22837 Fixed error handling during db upgrade, added db support for foreign item codes.
22838 M       CHANGELOG.txt
22839
22840 2008-11-19 14:17:43 +0000 Janusz Dobrowolski 
22841 Additions for foreign item codes support.
22842 M       sql/alter2.1.php
22843 M       sql/alter2.1.sql
22844
22845 2008-11-19 14:16:51 +0000 Janusz Dobrowolski 
22846 Fixed error handling during normal and forced database upgrade.
22847 M       admin/db/maintenance_db.inc
22848
22849 2008-11-19 10:11:13 +0000 Joe Hunt 
22850 Possibility to view a transaction before final voiding.
22851 M       CHANGELOG.txt
22852 M       admin/void_transaction.php
22853
22854 2008-11-18 23:31:25 +0000 Joe Hunt 
22855 Changed the default header2.inc.
22856 M       CHANGELOG.txt
22857 M       reporting/includes/header2.inc
22858
22859 2008-11-18 21:43:45 +0000 Janusz Dobrowolski 
22860 System upgrade page, fixes in paged inquires.
22861 M       CHANGELOG.txt
22862
22863 2008-11-18 21:42:59 +0000 Janusz Dobrowolski 
22864 Next fixes to db_pager usage/behaviour.
22865 M       dimensions/inquiry/search_dimensions.php
22866 M       includes/db_pager.inc
22867 M       includes/ui/db_pager_view.inc
22868 M       inventory/inquiry/stock_movements.php
22869 M       manufacturing/inquiry/where_used_inquiry.php
22870 M       manufacturing/search_work_orders.php
22871 M       purchasing/allocations/supplier_allocation_main.php
22872 M       purchasing/inquiry/po_search.php
22873 M       purchasing/inquiry/po_search_completed.php
22874 M       purchasing/inquiry/supplier_allocation_inquiry.php
22875 M       purchasing/inquiry/supplier_inquiry.php
22876 M       sales/allocations/customer_allocation_main.php
22877 M       sales/inquiry/customer_allocation_inquiry.php
22878 M       sales/inquiry/customer_inquiry.php
22879 M       sales/inquiry/sales_deliveries_view.php
22880 M       sales/inquiry/sales_orders_view.php
22881
22882 2008-11-18 21:40:50 +0000 Janusz Dobrowolski 
22883 Added system upgrade page for site admins.
22884 M       admin/db/company_db.inc
22885 M       admin/db/maintenance_db.inc
22886 A       admin/inst_upgrade.php
22887 M       applications/setup.php
22888 A       sql/alter2.1.php
22889
22890 2008-11-17 09:15:47 +0000 Janusz Dobrowolski 
22891 Oops.
22892 M       inventory/inquiry/stock_movements.php
22893
22894 2008-11-16 19:41:19 +0000 Janusz Dobrowolski 
22895 Paged inventory movements query, otpionla header and footer in db_pager.
22896 M       CHANGELOG.txt
22897
22898 2008-11-16 19:40:08 +0000 Janusz Dobrowolski 
22899 Code cleanup.
22900 M       dimensions/inquiry/search_dimensions.php
22901 M       manufacturing/inquiry/where_used_inquiry.php
22902 M       manufacturing/search_work_orders.php
22903 M       purchasing/inquiry/po_search.php
22904 M       purchasing/inquiry/po_search_completed.php
22905 M       purchasing/inquiry/supplier_allocation_inquiry.php
22906 M       purchasing/inquiry/supplier_inquiry.php
22907 M       sales/inquiry/customer_allocation_inquiry.php
22908 M       sales/inquiry/customer_inquiry.php
22909 M       sales/inquiry/sales_deliveries_view.php
22910 M       sales/inquiry/sales_orders_view.php
22911
22912 2008-11-16 19:39:34 +0000 Janusz Dobrowolski 
22913 Added optional dbpager header and footer
22914 M       includes/db_pager.inc
22915 M       includes/ui/db_pager_view.inc
22916
22917 2008-11-16 19:38:56 +0000 Janusz Dobrowolski 
22918 Rewritten for paged query results.
22919 M       inventory/inquiry/stock_movements.php
22920
22921 2008-11-16 16:48:03 +0000 Joe Hunt 
22922 Added Attachment of Documents and a couple of links from supplier invoice/crfedit note
22923 M       CHANGELOG.txt
22924 A       admin/attachments.php
22925 M       admin/view_print_transaction.php
22926 M       applications/setup.php
22927 M       purchasing/supplier_credit.php
22928 M       purchasing/supplier_invoice.php
22929 M       sql/alter2.1.sql
22930
22931 2008-11-15 12:14:09 +0000 Joe Hunt 
22932 Added Quick Entries in GL Journal Entry and changed some needed fixes.
22933 M       CHANGELOG.txt
22934 M       gl/gl_bank.php
22935 M       gl/gl_journal.php
22936 M       gl/includes/db/gl_db_bank_accounts.inc
22937 M       gl/includes/ui/gl_bank_ui.inc
22938 M       gl/includes/ui/gl_journal_ui.inc
22939 M       includes/ui/ui_lists.inc
22940
22941 2008-11-15 00:53:38 +0000 Joe Hunt 
22942 Added Tax Inquiry in Banking and General Ledger tab.
22943 M       CHANGELOG.txt
22944 M       applications/generalledger.php
22945 A       gl/inquiry/tax_inquiry.php
22946
22947 2008-11-14 15:57:07 +0000 Joe Hunt 
22948 *** empty log message ***
22949 M       CHANGELOG.txt
22950 M       applications/customers.php
22951 M       includes/ui/ui_lists.inc
22952 M       reporting/includes/reporting.inc
22953 M       reporting/rep108.php
22954 A       sales/create_recurrent_invoices.php
22955 M       sales/includes/db/branches_db.inc
22956 M       sales/includes/db/sales_credit_db.inc
22957 M       sales/includes/db/sales_delivery_db.inc
22958 M       sales/includes/db/sales_invoice_db.inc
22959 M       sales/inquiry/sales_orders_view.php
22960 M       sales/manage/customer_branches.php
22961 M       sales/manage/customers.php
22962 A       sales/manage/recurrent_invoices.php
22963 A       sales/manage/sales_groups.php
22964 M       sql/alter2.1.sql
22965
22966 2008-11-13 22:39:43 +0000 Janusz Dobrowolski 
22967 Removed obsolete submit_on_change option from sales_credit_note dimension lists.
22968 M       CHANGELOG.txt
22969 M       sales/credit_note_entry.php
22970 M       sales/includes/ui/sales_credit_ui.inc
22971
22972 2008-11-13 20:28:12 +0000 Janusz Dobrowolski 
22973 Rewritten dimension inquiry, small fix in sales invoice/delivery.
22974 M       CHANGELOG.txt
22975
22976 2008-11-13 20:26:47 +0000 Janusz Dobrowolski 
22977 Removed obsolete dimension list submit_on_chgange.
22978 M       sales/includes/ui/sales_order_ui.inc
22979
22980 2008-11-13 20:25:41 +0000 Janusz Dobrowolski 
22981 Rewritten for paged query results.
22982 M       dimensions/inquiry/search_dimensions.php
22983
22984 2008-11-12 22:30:27 +0000 Joe Hunt 
22985 Oops
22986 M       sales/includes/ui/sales_order_ui.inc
22987
22988 2008-11-12 22:23:03 +0000 Janusz Dobrowolski 
22989 More paged inquires in sales, purchasing and manufacturing, some other fixes.
22990 M       CHANGELOG.txt
22991
22992 2008-11-12 22:21:37 +0000 Janusz Dobrowolski 
22993 Rewritten for paged query results.
22994 M       manufacturing/inquiry/where_used_inquiry.php
22995 M       manufacturing/search_work_orders.php
22996 M       purchasing/allocations/supplier_allocation_main.php
22997 M       sales/allocations/customer_allocation_main.php
22998
22999 2008-11-12 22:20:36 +0000 Janusz Dobrowolski 
23000 Coede reorganization to reuse sql query by db_pager.
23001 M       purchasing/includes/db/supp_trans_db.inc
23002 M       purchasing/includes/db/suppalloc_db.inc
23003 M       sales/includes/db/custalloc_db.inc
23004
23005 2008-11-12 22:19:13 +0000 Janusz Dobrowolski 
23006 Added $echo parameter to view_stock_status()
23007 M       includes/ui/ui_view.inc
23008
23009 2008-11-12 22:18:25 +0000 Janusz Dobrowolski 
23010 Fixed sql query (duplicated rows in result).
23011 M       sales/inquiry/customer_inquiry.php
23012
23013 2008-11-12 22:17:24 +0000 Janusz Dobrowolski 
23014 Fixed bom selection via $_GET['stock_id']
23015 M       manufacturing/manage/bom_edit.php
23016
23017 2008-11-12 16:32:05 +0000 Joe Hunt 
23018 Added dimension entries in delivery and invoice forms
23019 M       CHANGELOG.txt
23020 M       includes/ui/ui_lists.inc
23021 M       sales/credit_note_entry.php
23022 M       sales/includes/cart_class.inc
23023 M       sales/includes/db/cust_trans_db.inc
23024 M       sales/includes/db/sales_credit_db.inc
23025 M       sales/includes/db/sales_delivery_db.inc
23026 M       sales/includes/db/sales_invoice_db.inc
23027 M       sales/includes/db/sales_order_db.inc
23028 M       sales/includes/sales_db.inc
23029 M       sales/includes/ui/sales_credit_ui.inc
23030 M       sales/includes/ui/sales_order_ui.inc
23031 M       sales/sales_order_entry.php
23032 M       sql/alter2.1.sql
23033
23034 2008-11-12 10:17:41 +0000 Janusz Dobrowolski 
23035 Changed db_pager api for inserted columns, added more paged inquire in purchasing module.
23036 M       CHANGELOG.txt
23037
23038 2008-11-12 10:16:25 +0000 Janusz Dobrowolski 
23039 Chenaged api for inserted columns
23040 M       includes/db_pager.inc
23041 M       includes/ui/db_pager_view.inc
23042
23043 2008-11-12 10:15:45 +0000 Janusz Dobrowolski 
23044 Fixed acording to latest db_pager api changes
23045 M       sales/inquiry/customer_allocation_inquiry.php
23046 M       sales/inquiry/customer_inquiry.php
23047 M       sales/inquiry/sales_deliveries_view.php
23048 M       sales/inquiry/sales_orders_view.php
23049
23050 2008-11-12 10:14:59 +0000 Janusz Dobrowolski 
23051 Rewritten for paged query view
23052 M       purchasing/inquiry/po_search.php
23053 M       purchasing/inquiry/po_search_completed.php
23054 M       purchasing/inquiry/supplier_allocation_inquiry.php
23055
23056 2008-11-12 10:14:20 +0000 Janusz Dobrowolski 
23057 Fixed $cols acording to db_pager api change.
23058 M       purchasing/inquiry/supplier_inquiry.php
23059
23060 2008-11-11 16:33:02 +0000 Janusz Dobrowolski 
23061 Fixed false edit conflict errors.
23062 M       CHANGELOG.txt
23063 M       purchasing/po_receive_items.php
23064
23065 2008-11-11 10:46:10 +0000 Janusz Dobrowolski 
23066 Two small display bugfixes.
23067 M       CHANGELOG.txt
23068
23069 2008-11-11 10:44:53 +0000 Janusz Dobrowolski 
23070 Fixed right alignement of amount cells.
23071 M       includes/ui/ui_input.inc
23072
23073 2008-11-11 10:44:15 +0000 Janusz Dobrowolski 
23074 Fixed display of fully received items.
23075 M       purchasing/po_receive_items.php
23076
23077 2008-11-11 10:42:33 +0000 Joe Hunt 
23078 Minor bug and better layout
23079 M       reporting/rep708.php
23080
23081 2008-11-11 00:59:43 +0000 Joe Hunt 
23082 New stylesheets for standard themes
23083 M       themes/aqua/default.css
23084 M       themes/cool/default.css
23085 M       themes/default/default.css
23086
23087 2008-11-10 22:35:53 +0000 Joe Hunt 
23088 [0000081] Trial Balance again minor changes.
23089 M       CHANGELOG.txt
23090 M       gl/inquiry/gl_trial_balance.php
23091 M       reporting/rep708.php
23092
23093 2008-11-10 22:31:21 +0000 Janusz Dobrowolski 
23094 Fixed page update after customer/branch change.
23095 M       CHANGELOG.txt
23096 M       sales/includes/ui/sales_order_ui.inc
23097
23098 2008-11-10 22:29:44 +0000 Janusz Dobrowolski 
23099 This was bad idea. The problem should be solved on php side.
23100 M       js/utils.js
23101
23102 2008-11-10 22:28:34 +0000 Janusz Dobrowolski 
23103 Messages now displayed as on other pages in messagebox.
23104 M       admin/backups.php
23105
23106 2008-11-10 18:24:25 +0000 Janusz Dobrowolski 
23107 Small fix to utils.js
23108 M       CHANGELOG.txt
23109
23110 2008-11-10 18:22:02 +0000 Janusz Dobrowolski 
23111 Small fix to avoid ajax hangups after nonexistent element update.
23112 M       js/utils.js
23113
23114 2008-11-10 13:36:02 +0000 Janusz Dobrowolski 
23115 Some smaller fixes mainly in sql import.
23116 M       CHANGELOG.txt
23117
23118 2008-11-10 13:35:21 +0000 Janusz Dobrowolski 
23119 Fixed for MySQL <4.0.18, removed bank_trans_types table
23120 M       sql/alter2.1.sql
23121
23122 2008-11-10 13:34:37 +0000 Janusz Dobrowolski 
23123 Added check for POS relations before account removal.
23124 M       gl/manage/bank_accounts.php
23125
23126 2008-11-10 13:33:38 +0000 Janusz Dobrowolski 
23127 More fail safe db_import()
23128 M       admin/db/maintenance_db.inc
23129
23130 2008-11-10 13:32:38 +0000 Janusz Dobrowolski 
23131 Suppressed page update after import errors.
23132 M       admin/backups.php
23133
23134 2008-11-10 11:21:04 +0000 Joe Hunt 
23135 changing the default.css style sheets to handle the new navibar/buttons
23136 M       CHANGELOG.txt
23137 M       themes/aqua/default.css
23138 M       themes/cool/default.css
23139 M       themes/cool/images/sort_asc.gif
23140 M       themes/cool/images/sort_desc.gif
23141 M       themes/default/default.css
23142
23143 2008-11-09 23:21:55 +0000 Joe Hunt 
23144 *** empty log message ***
23145 M       CHANGELOG.txt
23146 M       gl/inquiry/bank_inquiry.php
23147 M       reporting/includes/reports_classes.inc
23148 M       reporting/rep601.php
23149 M       sql/alter2.1.sql
23150
23151 2008-11-09 19:14:57 +0000 Janusz Dobrowolski 
23152 Changes in POS extension related to bank account structure change.
23153 M       CHANGELOG.txt
23154
23155 2008-11-09 19:12:53 +0000 Janusz Dobrowolski 
23156 Changes in POS extension related to bank accounts structure changes.
23157 M       includes/ui/ui_lists.inc
23158 M       sales/includes/db/sales_points_db.inc
23159 M       sales/manage/sales_points.php
23160 M       sql/alter2.1.sql
23161
23162 2008-11-09 18:15:55 +0000 Janusz Dobrowolski 
23163 Allowed multiply bank accounts with same gl account, removed obsolete bank trans type, some smaller fixes.
23164 M       CHANGELOG.txt
23165
23166 2008-11-09 18:14:36 +0000 Janusz Dobrowolski 
23167 Allowed multiply bank accounts on same gl account, removed bank trans type.
23168 M       applications/generalledger.php
23169 M       gl/bank_transfer.php
23170 M       gl/gl_bank.php
23171 M       gl/includes/db/gl_db_bank_accounts.inc
23172 M       gl/includes/db/gl_db_bank_trans.inc
23173 M       gl/includes/db/gl_db_banking.inc
23174 M       gl/includes/db/gl_db_trans.inc
23175 M       gl/includes/ui/gl_bank_ui.inc
23176 M       gl/inquiry/bank_inquiry.php
23177 M       gl/manage/bank_accounts.php
23178 M       gl/view/bank_transfer_view.php
23179 M       gl/view/gl_deposit_view.php
23180 M       gl/view/gl_payment_view.php
23181 M       includes/banking.inc
23182 M       includes/data_checks.inc
23183 M       includes/types.inc
23184 M       includes/ui/ui_lists.inc
23185 M       purchasing/includes/db/supp_payment_db.inc
23186 M       purchasing/includes/db/supp_trans_db.inc
23187 M       purchasing/supplier_payment.php
23188 M       purchasing/view/view_supp_payment.php
23189 M       sales/customer_payments.php
23190 M       sales/includes/db/payment_db.inc
23191 M       sales/includes/db/sales_invoice_db.inc
23192 M       sales/view/view_receipt.php
23193 M       sql/alter2.1.sql
23194
23195 2008-11-09 18:07:39 +0000 Janusz Dobrowolski 
23196 Fixed session name to avoid conflicts during multiuser debugging.
23197 M       includes/lang/language.php
23198
23199 2008-11-09 18:06:55 +0000 Janusz Dobrowolski 
23200 Prepared to paged view of allocations.
23201 M       sales/includes/db/cust_trans_db.inc
23202 M       sales/includes/db/custalloc_db.inc
23203
23204 2008-11-09 18:05:09 +0000 Janusz Dobrowolski 
23205 Small fix to void sql conflicts.
23206 M       sales/includes/db/sales_points_db.inc
23207
23208 2008-11-09 12:29:07 +0000 Joe Hunt 
23209 *** empty log message ***
23210 M       CHANGELOG.txt
23211 M       gl/gl_bank.php
23212 M       gl/includes/db/gl_db_bank_accounts.inc
23213 M       gl/includes/ui/gl_bank_ui.inc
23214 M       gl/manage/gl_quick_entries.php
23215 M       includes/ui/ui_input.inc
23216 M       includes/ui/ui_lists.inc
23217 M       sql/alter2.1.sql
23218
23219 2008-11-08 22:19:12 +0000 Janusz Dobrowolski 
23220 Code cleanup.
23221 M       sales/inquiry/customer_allocation_inquiry.php
23222 M       sales/inquiry/customer_inquiry.php
23223
23224 2008-11-08 21:52:51 +0000 Janusz Dobrowolski 
23225 Added paged supplier transaction query, fixes in customer queries display.
23226 M       CHANGELOG.txt
23227
23228 2008-11-08 21:50:58 +0000 Janusz Dobrowolski 
23229 Fixed query table content after changed customer selector.
23230 M       sales/inquiry/customer_allocation_inquiry.php
23231 M       sales/inquiry/customer_inquiry.php
23232 M       sales/inquiry/sales_deliveries_view.php
23233 M       sales/inquiry/sales_orders_view.php
23234
23235 2008-11-08 21:49:36 +0000 Janusz Dobrowolski 
23236 Added paged query result.
23237 M       purchasing/inquiry/supplier_inquiry.php
23238
23239 2008-11-07 12:18:54 +0000 Joe Hunt 
23240 [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
23241 M       CHANGELOG.txt
23242 M       gl/inquiry/gl_trial_balance.php
23243 M       purchasing/includes/ui/invoice_ui.inc
23244 M       reporting/rep708.php
23245 M       reporting/reports_main.php
23246
23247 2008-11-05 22:43:18 +0000 Janusz Dobrowolski 
23248 Additional sort options.
23249 M       sales/inquiry/customer_inquiry.php
23250 M       sales/inquiry/sales_deliveries_view.php
23251
23252 2008-11-05 22:32:36 +0000 Janusz Dobrowolski 
23253 Continued rewrite for paged query results.
23254 M       CHANGELOG.txt
23255
23256 2008-11-05 22:31:21 +0000 Janusz Dobrowolski 
23257 Rewrite to use db_pager.
23258 M       sales/inquiry/customer_allocation_inquiry.php
23259 M       sales/inquiry/customer_inquiry.php
23260 M       sales/inquiry/sales_deliveries_view.php
23261
23262 2008-11-05 22:30:37 +0000 Janusz Dobrowolski 
23263 Code cleanup.
23264 M       sales/inquiry/sales_orders_view.php
23265
23266 2008-11-05 22:29:58 +0000 Janusz Dobrowolski 
23267 Fixed multiply sales document view link generation.
23268 M       includes/ui/ui_view.inc
23269
23270 2008-11-05 22:29:04 +0000 Janusz Dobrowolski 
23271 added arry_replace and array_append helpers.
23272 M       includes/main.inc
23273
23274 2008-11-05 22:28:20 +0000 Janusz Dobrowolski 
23275 Some fixes.
23276 M       includes/db_pager.inc
23277
23278 2008-11-05 22:27:05 +0000 Janusz Dobrowolski 
23279 Changed 'spec','insert' handlers API.
23280 M       includes/ui/db_pager_view.inc
23281
23282 2008-11-04 15:31:31 +0000 Janusz Dobrowolski 
23283 Fixed missing focus on first/last page.
23284 M       includes/db_pager.inc
23285
23286 2008-11-04 12:34:50 +0000 Janusz Dobrowolski 
23287 New db_pager widget for paged/sorted sql query display.
23288 M       CHANGELOG.txt
23289
23290 2008-11-04 12:33:02 +0000 Janusz Dobrowolski 
23291 Db_pager widget for paged/sorted sql query.
23292 A       includes/db_pager.inc
23293 A       includes/ui/db_pager_view.inc
23294
23295 2008-11-04 12:30:30 +0000 Janusz Dobrowolski 
23296 Additional elements for db_pager widget.
23297 M       themes/aqua/default.css
23298 A       themes/aqua/images/sort_asc.gif
23299 A       themes/aqua/images/sort_desc.gif
23300 A       themes/aqua/images/sort_none.gif
23301 A       themes/cool/images/sort_asc.gif
23302 A       themes/cool/images/sort_desc.gif
23303 A       themes/cool/images/sort_none.gif
23304 M       themes/default/default.css
23305 A       themes/default/images/sort_asc.gif
23306 A       themes/default/images/sort_desc.gif
23307 A       themes/default/images/sort_none.gif
23308
23309 2008-11-04 12:29:36 +0000 Janusz Dobrowolski 
23310 Added query size preference.
23311 M       admin/db/users_db.inc
23312 M       admin/display_prefs.php
23313 M       includes/current_user.inc
23314 M       includes/prefs/userprefs.inc
23315 M       sql/alter2.1.sql
23316
23317 2008-11-04 12:26:10 +0000 Janusz Dobrowolski 
23318 Added helper functions for array manipulations.
23319 M       includes/main.inc
23320
23321 2008-11-04 12:25:22 +0000 Janusz Dobrowolski 
23322 Added mysql_fetch_assoc() wrapper.
23323 M       includes/db/connect_db.inc
23324
23325 2008-11-04 12:24:24 +0000 Janusz Dobrowolski 
23326 Paged inquire result.
23327 M       sales/inquiry/sales_orders_view.php
23328
23329 2008-11-04 12:23:39 +0000 Janusz Dobrowolski 
23330 Two smaller bugfixes.
23331 M       js/inserts.js
23332
23333 2008-11-03 17:37:34 +0000 Janusz Dobrowolski 
23334 Fixed price priority in automatic calculations.
23335 M       CHANGELOG.txt
23336 M       sales/includes/sales_db.inc
23337
23338 2008-10-31 18:24:15 +0000 Janusz Dobrowolski 
23339 Added POS and cash sale support, some smaller bugfixes.
23340 M       CHANGELOG.txt
23341
23342 2008-10-31 18:21:38 +0000 Janusz Dobrowolski 
23343 Point of sale support.
23344 A       sales/includes/db/sales_points_db.inc
23345 A       sales/manage/sales_points.php
23346
23347 2008-10-31 18:19:09 +0000 Janusz Dobrowolski 
23348 Added POS and cash sale support.
23349 M       admin/db/users_db.inc
23350 M       admin/users.php
23351 M       applications/setup.php
23352 M       includes/current_user.inc
23353 M       includes/ui/ui_lists.inc
23354 M       sales/includes/cart_class.inc
23355 M       sales/includes/db/sales_invoice_db.inc
23356 M       sales/includes/db/sales_order_db.inc
23357 M       sales/includes/sales_db.inc
23358 M       sales/includes/ui/sales_order_ui.inc
23359 M       sales/sales_order_entry.php
23360 M       sql/alter2.1.sql
23361
23362 2008-10-31 18:16:00 +0000 Janusz Dobrowolski 
23363 Fixed missing hotkeys support for print links.
23364 M       reporting/includes/reporting.inc
23365
23366 2008-10-31 18:15:03 +0000 Janusz Dobrowolski 
23367 Fixed sign in payment view.
23368 M       sales/view/view_receipt.php
23369
23370 2008-10-31 18:14:11 +0000 Janusz Dobrowolski 
23371 Fixed buggy output when SetLineWidth is used before first AddPage() call.
23372 M       reporting/includes/tcpdf.php
23373
23374 2008-10-31 18:12:51 +0000 Janusz Dobrowolski 
23375 Fixed focus after error display.
23376 M       js/utils.js
23377
23378 2008-10-30 14:33:22 +0000 Janusz Dobrowolski 
23379 Bugfix [0000080] - BOM line was not editable.
23380 M       CHANGELOG.txt
23381 M       manufacturing/manage/bom_edit.php
23382
23383 2008-10-30 10:35:25 +0000 Joe Hunt 
23384 New file
23385 M       CHANGELOG.txt
23386 A       gl/manage/gl_quick_entries.php
23387
23388 2008-10-29 23:48:27 +0000 Joe Hunt 
23389 Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
23390 M       CHANGELOG.txt
23391 M       applications/generalledger.php
23392 M       gl/gl_bank.php
23393 M       gl/includes/db/gl_db_bank_accounts.inc
23394 M       gl/includes/ui/gl_bank_ui.inc
23395 M       gl/manage/gl_accounts.php
23396 M       includes/data_checks.inc
23397 M       includes/types.inc
23398 M       includes/ui/ui_lists.inc
23399 M       sales/manage/customer_branches.php
23400 M       sql/alter2.1.sql
23401
23402 2008-10-28 23:48:13 +0000 Joe Hunt 
23403 Voiding a supplier invoice/credit note with GL Postings creates a database error
23404 M       CHANGELOG.txt
23405 M       purchasing/includes/db/invoice_db.inc
23406
23407 2008-10-28 08:27:10 +0000 Joe Hunt 
23408 [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
23409 M       CHANGELOG.txt
23410 M       admin/db/voiding_db.inc
23411 M       sales/inquiry/customer_inquiry.php
23412 M       sales/inquiry/sales_deliveries_view.php
23413
23414 2008-10-27 14:11:52 +0000 Joe Hunt 
23415 Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
23416 M       CHANGELOG.txt
23417 M       purchasing/supplier_invoice.php
23418
23419 2008-10-27 11:02:56 +0000 Joe Hunt 
23420 Default parameter $rate should be 0
23421 M       sales/includes/sales_db.inc
23422
23423 2008-10-26 23:34:14 +0000 Joe Hunt 
23424 Opened Exchange rate for editing (without storing) in sales/purchasing module payment
23425 M       CHANGELOG.txt
23426
23427 2008-10-26 23:18:12 +0000 Joe Hunt 
23428 [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
23429 M       gl/includes/db/gl_db_trans.inc
23430 M       includes/banking.inc
23431 M       includes/ui/ui_view.inc
23432 M       purchasing/includes/db/supp_payment_db.inc
23433 M       purchasing/includes/db/supp_trans_db.inc
23434 M       purchasing/includes/purchasing_db.inc
23435 M       purchasing/supplier_payment.php
23436 M       reporting/rep101.php
23437 M       reporting/rep106.php
23438 M       reporting/rep201.php
23439 M       reporting/rep203.php
23440 M       reporting/rep209.php
23441 M       sales/customer_payments.php
23442 M       sales/includes/db/cust_trans_db.inc
23443 M       sales/includes/db/payment_db.inc
23444 M       sales/includes/sales_db.inc
23445
23446 2008-10-24 16:37:45 +0000 Joe Hunt 
23447 async submit 'Add All Items'
23448 M       purchasing/includes/ui/invoice_ui.inc
23449
23450 2008-10-24 16:06:14 +0000 Joe Hunt 
23451 Small adjustments and minor bugfix
23452 M       purchasing/includes/ui/invoice_ui.inc
23453 M       purchasing/supplier_credit.php
23454 M       purchasing/supplier_invoice.php
23455
23456 2008-10-24 14:35:14 +0000 Joe Hunt 
23457 Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
23458 M       CHANGELOG.txt
23459 M       purchasing/includes/ui/invoice_ui.inc
23460 M       purchasing/supplier_credit.php
23461 M       purchasing/supplier_invoice.php
23462
23463 2008-10-24 10:57:21 +0000 Janusz Dobrowolski 
23464 Added hotkeys to final menus, two smaller fixes.
23465 M       CHANGELOG.txt
23466
23467 2008-10-24 10:55:59 +0000 Janusz Dobrowolski 
23468 Added hotkeys to final menu options.
23469 M       dimensions/dimension_entry.php
23470 M       gl/bank_transfer.php
23471 M       gl/gl_bank.php
23472 M       gl/gl_journal.php
23473 M       inventory/adjustments.php
23474 M       inventory/transfers.php
23475 M       manufacturing/work_order_add_finished.php
23476 M       manufacturing/work_order_issue.php
23477 M       manufacturing/work_order_release.php
23478 M       purchasing/po_entry_items.php
23479 M       purchasing/po_receive_items.php
23480 M       purchasing/supplier_payment.php
23481 M       sales/credit_note_entry.php
23482 M       sales/customer_credit_invoice.php
23483 M       sales/customer_invoice.php
23484 M       sales/customer_payments.php
23485 M       sales/sales_order_entry.php
23486
23487 2008-10-24 10:53:21 +0000 Janusz Dobrowolski 
23488 Fixed TCPDF error message display.
23489 M       reporting/includes/tcpdf.php
23490
23491 2008-10-24 10:52:26 +0000 Janusz Dobrowolski 
23492 Fixed page position after message display.
23493 M       js/utils.js
23494
23495 2008-10-24 09:14:06 +0000 Joe Hunt 
23496 Increased memory limit if reports in unicode (48M) as suggested in forum.
23497 M       reporting/includes/class.pdf.inc
23498
23499 2008-10-24 09:13:33 +0000 Joe Hunt 
23500 [0000077] Added a total before ending balance in trial balance (also in report)
23501 M       CHANGELOG.txt
23502 M       gl/inquiry/gl_trial_balance.php
23503 M       reporting/rep708.php
23504
23505 2008-10-23 17:23:52 +0000 Janusz Dobrowolski 
23506 Improved report module and some minor fixes.
23507 M       CHANGELOG.txt
23508
23509 2008-10-23 17:23:08 +0000 Janusz Dobrowolski 
23510 Improved report module performance, usable also in non-js browsers.
23511 M       reporting/includes/class.pdf.inc
23512 M       reporting/includes/header2.inc
23513 M       reporting/includes/pdf_report.inc
23514 M       reporting/includes/reports_classes.inc
23515 M       reporting/reports_main.php
23516
23517 2008-10-23 17:21:55 +0000 Janusz Dobrowolski 
23518 Hotkey support for viewer links.
23519 M       includes/ui/ui_view.inc
23520 M       js/inserts.js
23521
23522 2008-10-23 17:20:54 +0000 Janusz Dobrowolski 
23523 Added printing in final menu.
23524 M       purchasing/po_entry_items.php
23525
23526 2008-10-23 17:20:03 +0000 Janusz Dobrowolski 
23527 Added hotkeys to final menu.
23528 M       sales/credit_note_entry.php
23529
23530 2008-10-23 17:19:16 +0000 Janusz Dobrowolski 
23531 Fixed submit button for IE7
23532 M       includes/ui/ui_input.inc
23533
23534 2008-10-23 17:18:21 +0000 Janusz Dobrowolski 
23535 Fixed ajax popup flicker.
23536 M       js/utils.js
23537
23538 2008-10-23 17:17:46 +0000 Janusz Dobrowolski 
23539 Fix after 2.0.4 merge.
23540 M       sales/inquiry/sales_orders_view.php
23541
23542 2008-10-23 15:05:15 +0000 Joe Hunt 
23543 Reference removed
23544 M       purchasing/includes/ui/invoice_ui.inc
23545
23546 2008-10-23 14:52:50 +0000 Joe Hunt 
23547 Reference removed
23548 M       purchasing/includes/ui/invoice_ui.inc
23549
23550 2008-10-23 14:43:54 +0000 Joe Hunt 
23551 Merging changes up to 2.0.4
23552 M       CHANGELOG.txt
23553 M       gl/inquiry/gl_account_inquiry.php
23554 M       gl/inquiry/gl_trial_balance.php
23555 M       purchasing/includes/db/grn_db.inc
23556 M       purchasing/includes/db/invoice_db.inc
23557 M       purchasing/includes/ui/invoice_ui.inc
23558 M       purchasing/supplier_credit.php
23559 D       purchasing/supplier_credit_grns.php
23560 M       purchasing/supplier_invoice.php
23561 D       purchasing/supplier_invoice_grns.php
23562 D       purchasing/supplier_trans_gl.php
23563 M       reporting/rep704.php
23564 M       reporting/rep708.php
23565 M       sales/includes/ui/sales_order_ui.inc
23566 M       sales/inquiry/sales_orders_view.php
23567 M       sql/en_US-demo.sql
23568
23569 2008-10-23 13:38:40 +0000 Joe Hunt 
23570 Forgotten
23571 M       purchasing/includes/ui/invoice_ui.inc
23572
23573 2008-10-23 13:00:20 +0000 Joe Hunt 
23574 Release 2.0.4 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
23575 M       CHANGELOG.txt
23576 M       config.php
23577 M       gl/inquiry/gl_account_inquiry.php
23578 M       purchasing/includes/ui/invoice_ui.inc
23579 M       purchasing/supplier_credit.php
23580 D       purchasing/supplier_credit_grns.php
23581 M       purchasing/supplier_invoice.php
23582 D       purchasing/supplier_invoice_grns.php
23583 D       purchasing/supplier_trans_gl.php
23584
23585 2008-10-22 09:30:35 +0000 Joe Hunt 
23586 Bad balance in GL trans for chart en_US-demo.sql
23587 M       sql/en_US-demo.sql
23588
23589 2008-10-22 09:29:58 +0000 Joe Hunt 
23590 Added Ending Balance in trial balance (also in report)
23591 M       CHANGELOG.txt
23592 M       gl/inquiry/gl_trial_balance.php
23593 M       reporting/rep704.php
23594 M       reporting/rep708.php
23595
23596 2008-10-21 08:56:24 +0000 Joe Hunt 
23597 Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
23598 M       CHANGELOG.txt
23599 M       purchasing/includes/db/invoice_db.inc
23600
23601 2008-10-21 08:50:29 +0000 Janusz Dobrowolski 
23602 Fix for pdf reports (php 5.2.4 specific)
23603 M       CHANGELOG.txt
23604 M       reporting/includes/pdf_report.inc
23605
23606 2008-10-19 20:03:50 +0000 Janusz Dobrowolski 
23607 Some small fixes and improvements.
23608 M       CHANGELOG.txt
23609
23610 2008-10-19 20:02:37 +0000 Janusz Dobrowolski 
23611 Changed version info.
23612 M       config.php
23613
23614 2008-10-19 20:00:53 +0000 Janusz Dobrowolski 
23615 User interface mode detected on login.
23616 M       access/login.php
23617 M       includes/current_user.inc
23618 M       includes/session.inc
23619 M       includes/ui/ui_input.inc
23620 M       includes/ui/ui_lists.inc
23621
23622 2008-10-19 19:59:31 +0000 Janusz Dobrowolski 
23623 More sales documents available for printing from inquiry page.
23624 M       reporting/includes/header2.inc
23625 M       sales/inquiry/customer_inquiry.php
23626
23627 2008-10-19 19:56:45 +0000 Janusz Dobrowolski 
23628 Fixed ajax popup/redirection.
23629 M       includes/ajax.inc
23630 M       reporting/includes/pdf_report.inc
23631
23632 2008-10-19 08:22:13 +0000 Joe Hunt 
23633 Warning text included in front of GRNs that can be removed.
23634 M       purchasing/supplier_invoice_grns.php
23635
23636 2008-10-18 21:27:41 +0000 Joe Hunt 
23637 Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from Yet to be invoiced (supplier invoice). Can now be done with admin access.
23638 M       CHANGELOG.txt
23639 M       purchasing/includes/db/grn_db.inc
23640 M       purchasing/includes/db/invoice_db.inc
23641 M       purchasing/supplier_invoice_grns.php
23642
23643 2008-10-17 11:11:29 +0000 Janusz Dobrowolski 
23644 Added ajax request indicator and some minor fixes.
23645 M       CHANGELOG.txt
23646
23647 2008-10-17 11:10:20 +0000 Janusz Dobrowolski 
23648 Added optional popup for pdf reports display.
23649 M       admin/db/users_db.inc
23650 M       admin/display_prefs.php
23651 M       admin/users.php
23652 M       includes/current_user.inc
23653 M       includes/prefs/userprefs.inc
23654 M       reporting/includes/pdf_report.inc
23655 M       sql/alter2.1.sql
23656
23657 2008-10-17 11:08:43 +0000 Janusz Dobrowolski 
23658 Added ajax request indicator.
23659 M       js/utils.js
23660 A       themes/aqua/images/ajax-loader.gif
23661 M       themes/aqua/renderer.php
23662 A       themes/cool/images/ajax-loader.gif
23663 M       themes/cool/renderer.php
23664 A       themes/default/images/ajax-loader.gif
23665 M       themes/default/renderer.php
23666
23667 2008-10-17 11:06:08 +0000 Janusz Dobrowolski 
23668 Changed message for missing currency rate.
23669 M       includes/banking.inc
23670
23671 2008-10-17 11:04:53 +0000 Janusz Dobrowolski 
23672 Fixed sumbit/button behaviour.
23673 M       js/inserts.js
23674
23675 2008-10-17 11:04:14 +0000 Janusz Dobrowolski 
23676 Fixed canceling order.
23677 M       sales/sales_order_entry.php
23678
23679 2008-10-17 11:03:32 +0000 Janusz Dobrowolski 
23680 Fixed typo.
23681 M       themes/aqua/default.css
23682
23683 2008-10-17 11:02:13 +0000 Janusz Dobrowolski 
23684 Fixed pdf_debug mode.
23685 M       reporting/includes/reporting.inc
23686 M       reporting/includes/reports_classes.inc
23687
23688 2008-10-15 13:36:23 +0000 Janusz Dobrowolski 
23689 Added remote printing support.
23690 M       CHANGELOG.txt
23691 A       admin/db/printers_db.inc
23692 M       admin/db/users_db.inc
23693 M       admin/display_prefs.php
23694 A       admin/print_profiles.php
23695 A       admin/printers.php
23696 M       admin/users.php
23697 M       applications/setup.php
23698 M       config.php
23699 M       includes/current_user.inc
23700 M       includes/prefs/userprefs.inc
23701 M       includes/ui/ui_lists.inc
23702 M       js/inserts.js
23703 M       js/utils.js
23704 M       reporting/includes/pdf_report.inc
23705 A       reporting/includes/printer_class.inc
23706 M       reporting/includes/reporting.inc
23707 M       reporting/includes/reports_classes.inc
23708 A       reporting/prn_redirect.php
23709 M       reporting/rep109.php
23710 M       reporting/reports_main.php
23711 A       sql/alter2.1.sql
23712
23713 2008-10-15 13:32:02 +0000 Janusz Dobrowolski 
23714 Fixed printing api.
23715 M       admin/view_print_transaction.php
23716 M       purchasing/inquiry/po_search.php
23717 M       purchasing/inquiry/po_search_completed.php
23718 M       sales/customer_credit_invoice.php
23719 M       sales/customer_delivery.php
23720 M       sales/customer_invoice.php
23721 M       sales/inquiry/customer_inquiry.php
23722 M       sales/inquiry/sales_deliveries_view.php
23723 M       sales/inquiry/sales_orders_view.php
23724 M       sales/sales_order_entry.php
23725
23726 2008-10-15 13:29:38 +0000 Janusz Dobrowolski 
23727 Added optional id parameter for label helpers. Added missing value for buttons.
23728 M       includes/ui/ui_input.inc
23729
23730 2008-10-15 13:28:40 +0000 Janusz Dobrowolski 
23731 Added popup screen ajax option.
23732 M       includes/ajax.inc
23733
23734 2008-10-15 13:27:38 +0000 Janusz Dobrowolski 
23735 Added skipping index.php file during flush_dir()
23736 M       includes/main.inc
23737
23738 2008-10-15 08:39:58 +0000 Joe Hunt 
23739 Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
23740 M       CHANGELOG.txt
23741 M       sales/inquiry/sales_orders_view.php
23742
23743 2008-10-07 08:29:29 +0000 Janusz Dobrowolski 
23744 [0000071] Ordering from customer on hold  was possible after double exact search in list.
23745 M       CHANGELOG.txt
23746 M       sales/includes/ui/sales_order_ui.inc
23747
23748 2008-10-06 17:10:24 +0000 Janusz Dobrowolski 
23749 Some additional access keys.
23750 M       applications/inventory.php
23751
23752 2008-10-06 17:08:08 +0000 Janusz Dobrowolski 
23753 Additional fix.
23754 M       js/inserts.js
23755
23756 2008-10-06 17:03:26 +0000 Janusz Dobrowolski 
23757 Hot keys in main menu.
23758 M       CHANGELOG.txt
23759
23760 2008-10-06 17:02:45 +0000 Janusz Dobrowolski 
23761 Menu hotkeys system implementation.
23762 M       includes/page/header.inc
23763 M       includes/ui/ui_controls.inc
23764 M       includes/ui/ui_input.inc
23765 M       js/JsHttpRequest.js
23766 M       js/inserts.js
23767 M       js/utils.js
23768 M       reporting/includes/reports_classes.inc
23769 M       sales/manage/customers.php
23770 M       sales/sales_order_entry.php
23771 M       themes/aqua/default.css
23772 M       themes/aqua/renderer.php
23773 M       themes/cool/default.css
23774 M       themes/cool/renderer.php
23775 M       themes/default/default.css
23776 M       themes/default/renderer.php
23777
23778 2008-10-06 17:00:59 +0000 Janusz Dobrowolski 
23779 Access keys added.
23780 M       reporting/reports_main.php
23781
23782 2008-10-06 16:59:08 +0000 Janusz Dobrowolski 
23783 Access keys added to menu options strings.
23784 M       applications/customers.php
23785 M       applications/dimensions.php
23786 M       applications/generalledger.php
23787 M       applications/inventory.php
23788 M       applications/manufacturing.php
23789 M       applications/setup.php
23790 M       applications/suppliers.php
23791 M       config.php
23792
23793 2008-10-06 14:16:35 +0000 Janusz Dobrowolski 
23794 Merged bugfixes upto [0000072] (version 2.0.3).
23795 M       CHANGELOG.txt
23796 M       admin/company_preferences.php
23797 M       admin/create_coy.php
23798 M       admin/db/company_db.inc
23799 M       admin/db/maintenance_db.inc
23800 M       admin/db/voiding_db.inc
23801 M       admin/fiscalyears.php
23802 M       admin/gl_setup.php
23803 M       admin/inst_lang.php
23804 M       admin/inst_module.php
23805 M       config.php
23806 M       dimensions/includes/dimensions_ui.inc
23807 M       dimensions/inquiry/search_dimensions.php
23808 M       dimensions/view/view_dimension.php
23809 M       gl/bank_transfer.php
23810 M       gl/gl_bank.php
23811 M       gl/gl_budget.php
23812 M       gl/includes/db/gl_db_bank_trans.inc
23813 M       gl/includes/db/gl_db_rates.inc
23814 M       gl/includes/db/gl_db_trans.inc
23815 M       gl/includes/ui/gl_bank_ui.inc
23816 M       gl/inquiry/bank_inquiry.php
23817 M       gl/manage/exchange_rates.php
23818 M       includes/banking.inc
23819 M       includes/db/comments_db.inc
23820 M       includes/db/connect_db.inc
23821 M       includes/errors.inc
23822 M       includes/lang/language.php
23823 M       includes/prefs/sysprefs.inc
23824 M       includes/session.inc
23825 M       includes/ui/ui_controls.inc
23826 M       includes/ui/ui_input.inc
23827 M       includes/ui/ui_lists.inc
23828 M       includes/ui/ui_view.inc
23829 M       index.php
23830 M       install/index.php
23831 M       install/save.php
23832 M       inventory/cost_update.php
23833 M       inventory/includes/db/items_adjust_db.inc
23834 M       inventory/includes/item_adjustments_ui.inc
23835 M       inventory/includes/stock_transfers_ui.inc
23836 M       inventory/inquiry/stock_movements.php
23837 M       inventory/inquiry/stock_status.php
23838 M       inventory/manage/items.php
23839 M       inventory/prices.php
23840 M       inventory/purchasing_data.php
23841 M       inventory/reorder_level.php
23842 M       inventory/view/view_adjustment.php
23843 M       js/inserts.js
23844 M       js/utils.js
23845 M       lang/en_US/LC_MESSAGES/en_US.mo
23846 M       lang/new_language_template/LC_MESSAGES/empty.po
23847 M       manufacturing/includes/db/work_order_issues_db.inc
23848 M       manufacturing/includes/db/work_order_produce_items_db.inc
23849 M       manufacturing/includes/db/work_orders_quick_db.inc
23850 M       manufacturing/includes/work_order_issue_ui.inc
23851 M       manufacturing/inquiry/where_used_inquiry.php
23852 M       manufacturing/view/wo_issue_view.php
23853 M       manufacturing/view/wo_production_view.php
23854 M       manufacturing/view/work_order_view.php
23855 M       purchasing/allocations/supplier_allocate.php
23856 M       purchasing/allocations/supplier_allocation_main.php
23857 M       purchasing/includes/db/grn_db.inc
23858 M       purchasing/includes/db/invoice_db.inc
23859 M       purchasing/includes/db/supp_trans_db.inc
23860 M       purchasing/includes/db/suppalloc_db.inc
23861 M       purchasing/includes/ui/invoice_ui.inc
23862 M       purchasing/includes/ui/po_ui.inc
23863 M       purchasing/inquiry/supplier_allocation_inquiry.php
23864 M       purchasing/inquiry/supplier_inquiry.php
23865 M       purchasing/manage/suppliers.php
23866 M       purchasing/po_entry_items.php
23867 M       purchasing/supplier_credit.php
23868 M       purchasing/supplier_credit_grns.php
23869 M       purchasing/supplier_invoice.php
23870 M       purchasing/supplier_invoice_grns.php
23871 M       purchasing/supplier_payment.php
23872 M       purchasing/view/view_po.php
23873 M       purchasing/view/view_supp_credit.php
23874 M       reporting/includes/doctext.inc
23875 M       reporting/includes/doctext2.inc
23876 M       reporting/includes/reports_classes.inc
23877 M       reporting/includes/tcpdf.php
23878 M       reporting/rep108.php
23879 M       reporting/rep301.php
23880 M       reporting/rep303.php
23881 A       reporting/rep601.php
23882 M       reporting/rep702.php
23883 M       reporting/reports_main.php
23884 M       sales/allocations/customer_allocate.php
23885 M       sales/allocations/customer_allocation_main.php
23886 M       sales/credit_note_entry.php
23887 M       sales/customer_credit_invoice.php
23888 M       sales/customer_invoice.php
23889 M       sales/customer_payments.php
23890 M       sales/includes/cart_class.inc
23891 M       sales/includes/db/cust_trans_db.inc
23892 M       sales/includes/db/custalloc_db.inc
23893 M       sales/includes/db/payment_db.inc
23894 M       sales/includes/db/sales_credit_db.inc
23895 M       sales/includes/db/sales_delivery_db.inc
23896 M       sales/includes/db/sales_invoice_db.inc
23897 M       sales/includes/sales_db.inc
23898 M       sales/includes/ui/sales_credit_ui.inc
23899 M       sales/includes/ui/sales_order_ui.inc
23900 M       sales/manage/customer_branches.php
23901 M       sales/manage/customers.php
23902 M       sales/sales_order_entry.php
23903 M       sql/alter.sql
23904
23905 2008-10-06 12:10:17 +0000 Joe Hunt 
23906 Release 2.0.3
23907 M       CHANGELOG.txt
23908 M       config.php
23909
23910 2008-10-06 12:09:46 +0000 Joe Hunt 
23911 Bug [0000072] Item stock movement should check for if there is empty Inventory.
23912 M       inventory/inquiry/stock_movements.php
23913
23914 2008-10-05 17:15:11 +0000 Janusz Dobrowolski 
23915 Bugfixes [0000063] and [0000071]
23916 M       CHANGELOG.txt
23917
23918 2008-10-05 17:14:14 +0000 Janusz Dobrowolski 
23919 Bugfix [0000063] Bad update of parent document lines after edition of sales document.
23920 M       sales/includes/cart_class.inc
23921 M       sales/includes/db/sales_credit_db.inc
23922 M       sales/includes/db/sales_delivery_db.inc
23923 M       sales/includes/db/sales_invoice_db.inc
23924 M       sales/includes/sales_db.inc
23925
23926 2008-10-05 17:12:39 +0000 Janusz Dobrowolski 
23927 Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
23928 M       sales/manage/customers.php
23929
23930 2008-10-02 20:34:44 +0000 Joe Hunt 
23931 Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
23932 M       CHANGELOG.txt
23933 M       inventory/includes/db/items_adjust_db.inc
23934
23935 2008-10-02 14:59:31 +0000 Joe Hunt 
23936 Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
23937 M       CHANGELOG.txt
23938 M       admin/db/voiding_db.inc
23939
23940 2008-10-01 23:19:53 +0000 Joe Hunt 
23941 When deleting the last module in FA a parce error arose
23942 M       CHANGELOG.txt
23943 M       admin/inst_lang.php
23944 M       admin/inst_module.php
23945 M       manufacturing/view/wo_issue_view.php
23946
23947 2008-09-30 14:45:38 +0000 Janusz Dobrowolski 
23948 Bug [0000067] in supplier allocation inquiry fixed.
23949 M       CHANGELOG.txt
23950 M       purchasing/inquiry/supplier_allocation_inquiry.php
23951
23952 2008-09-30 09:37:37 +0000 Janusz Dobrowolski 
23953 Fixed bugs [0000067] and [0000068].
23954 M       CHANGELOG.txt
23955
23956 2008-09-30 09:36:34 +0000 Janusz Dobrowolski 
23957 Bug [0000067] fixed.
23958 M       purchasing/inquiry/supplier_inquiry.php
23959
23960 2008-09-30 09:35:40 +0000 Janusz Dobrowolski 
23961 Bug [0000068] fixed.
23962 M       sales/allocations/customer_allocation_main.php
23963
23964 2008-09-29 16:58:28 +0000 Janusz Dobrowolski 
23965 [0000065] Changing item type during adding new item caused record reset.
23966 M       CHANGELOG.txt
23967
23968 2008-09-29 16:55:57 +0000 Janusz Dobrowolski 
23969 [000065] Changing item type during adding new item cased record reset.
23970 M       CHANGELOG.txt
23971 M       inventory/manage/items.php
23972
23973 2008-09-26 23:15:59 +0000 Joe Hunt 
23974 *** empty log message ***
23975 M       manufacturing/view/wo_production_view.php
23976 M       sales/customer_credit_invoice.php
23977
23978 2008-09-26 22:08:35 +0000 Joe Hunt 
23979 Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
23980 M       CHANGELOG.txt
23981 M       sales/customer_credit_invoice.php
23982 M       sales/includes/db/sales_credit_db.inc
23983
23984 2008-09-26 07:31:14 +0000 Janusz Dobrowolski 
23985 Bug [0000062] duplicated tax details after delivery note edition.
23986 M       CHANGELOG.txt
23987 M       sales/includes/db/sales_delivery_db.inc
23988
23989 2008-09-26 00:28:31 +0000 Joe Hunt 
23990 Bug [0000061] Delivery Modifitication (standard cost change)
23991 M       CHANGELOG.txt
23992 M       sales/includes/db/sales_delivery_db.inc
23993
23994 2008-09-25 21:39:27 +0000 Joe Hunt 
23995 Wrong order
23996 M       sql/alter.sql
23997
23998 2008-09-25 15:05:19 +0000 Joe Hunt 
23999 Bug [0000060] table prefix error message and inconsistency at install
24000 M       admin/db/maintenance_db.inc
24001 M       install/index.php
24002 M       install/save.php
24003
24004 2008-09-25 15:04:31 +0000 Joe Hunt 
24005 if MySQL is in strict sql mode, a couple of files didn't pass that.
24006 M       CHANGELOG.txt
24007 M       gl/gl_budget.php
24008 M       includes/db/comments_db.inc
24009 M       inventory/cost_update.php
24010 M       purchasing/includes/db/supp_trans_db.inc
24011 M       sales/includes/db/cust_trans_db.inc
24012
24013 2008-09-23 09:35:52 +0000 Joe Hunt 
24014 Release 2.0.2
24015 M       CHANGELOG.txt
24016 M       config.php
24017 M       install/save.php
24018
24019 2008-09-23 00:17:38 +0000 Joe Hunt 
24020 Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
24021 M       CHANGELOG.txt
24022 M       sales/sales_order_entry.php
24023
24024 2008-09-22 21:10:48 +0000 Joe Hunt 
24025 Small fixes
24026 M       dimensions/includes/dimensions_ui.inc
24027 M       dimensions/inquiry/search_dimensions.php
24028
24029 2008-09-21 15:51:38 +0000 Janusz Dobrowolski 
24030 Code cleanup.
24031 M       js/inserts.js
24032
24033 2008-09-21 14:54:20 +0000 Janusz Dobrowolski 
24034 Automatic exchange rate, prices and terms update after date change in document edition, some additional fixes to ui.
24035 M       CHANGELOG.txt
24036
24037 2008-09-21 14:52:11 +0000 Janusz Dobrowolski 
24038 Automatic exchange rate update after document date change
24039 M       gl/bank_transfer.php
24040 M       gl/gl_bank.php
24041 M       gl/includes/db/gl_db_rates.inc
24042 M       gl/includes/ui/gl_bank_ui.inc
24043 M       includes/banking.inc
24044 M       purchasing/supplier_payment.php
24045 M       sales/customer_payments.php
24046 M       sales/includes/cart_class.inc
24047
24048 2008-09-21 14:51:08 +0000 Janusz Dobrowolski 
24049 Added submit_on_change option for date fields.
24050 M       includes/ui/ui_input.inc
24051
24052 2008-09-21 14:50:16 +0000 Janusz Dobrowolski 
24053 Sales/purchase terms update after document date change [0000058].
24054 M       purchasing/includes/ui/invoice_ui.inc
24055 M       purchasing/includes/ui/po_ui.inc
24056 M       sales/customer_invoice.php
24057
24058 2008-09-21 14:48:52 +0000 Janusz Dobrowolski 
24059 Fixed edit line total, price update after date change
24060 M       sales/includes/ui/sales_credit_ui.inc
24061 M       sales/includes/ui/sales_order_ui.inc
24062
24063 2008-09-21 14:47:45 +0000 Janusz Dobrowolski 
24064 Fixed unneeded page reload on enter key in input fields.
24065 M       js/inserts.js
24066
24067 2008-09-21 14:46:35 +0000 Janusz Dobrowolski 
24068 Fixed session variables conflicts with some third party software.
24069 M       includes/lang/language.php
24070
24071 2008-09-21 14:45:38 +0000 Janusz Dobrowolski 
24072 Fixed calendar flicker, removed buttons from exchange_rate_display().
24073 M       includes/ui/ui_view.inc
24074
24075 2008-09-21 14:44:21 +0000 Janusz Dobrowolski 
24076 Default delivery required by changed to 1 day.
24077 M       includes/prefs/sysprefs.inc
24078
24079 2008-09-21 14:43:11 +0000 Janusz Dobrowolski 
24080 Smaller bugfix in get_price()
24081 M       sales/includes/sales_db.inc
24082
24083 2008-09-21 09:12:44 +0000 Joe Hunt 
24084 *** empty log message ***
24085 M       dimensions/inquiry/search_dimensions.php
24086
24087 2008-09-21 08:59:18 +0000 Joe Hunt 
24088 *** empty log message ***
24089 M       dimensions/includes/dimensions_ui.inc
24090 M       dimensions/inquiry/search_dimensions.php
24091
24092 2008-09-20 22:25:16 +0000 Joe Hunt 
24093 Layout adjustments
24094 M       CHANGELOG.txt
24095 M       dimensions/includes/dimensions_ui.inc
24096 M       dimensions/view/view_dimension.php
24097 M       inventory/view/view_adjustment.php
24098 M       manufacturing/view/work_order_view.php
24099
24100 2008-09-20 15:23:51 +0000 Joe Hunt 
24101 Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
24102 M       CHANGELOG.txt
24103 M       admin/db/company_db.inc
24104 M       admin/gl_setup.php
24105 M       includes/banking.inc
24106 M       purchasing/allocations/supplier_allocate.php
24107 M       purchasing/includes/db/suppalloc_db.inc
24108 M       reporting/includes/tcpdf.php
24109 M       sales/allocations/customer_allocate.php
24110 M       sales/includes/db/custalloc_db.inc
24111 M       sales/includes/db/payment_db.inc
24112 M       sales/includes/db/sales_credit_db.inc
24113
24114 2008-09-18 22:39:00 +0000 Janusz Dobrowolski 
24115 Fixed retreiving of exchange rates [0000057]
24116 M       CHANGELOG.txt
24117 M       gl/manage/exchange_rates.php
24118 M       includes/banking.inc
24119 M       includes/ui/ui_view.inc
24120
24121 2008-09-18 19:49:32 +0000 Janusz Dobrowolski 
24122 Adding/viewing records in related table on F4 in customer/suplier selector.
24123 M       CHANGELOG.txt
24124
24125 2008-09-18 19:45:59 +0000 Janusz Dobrowolski 
24126 Add/view on F4 in supplier selector.
24127 M       inventory/purchasing_data.php
24128 M       purchasing/allocations/supplier_allocation_main.php
24129 M       purchasing/manage/suppliers.php
24130 M       purchasing/supplier_credit.php
24131 M       purchasing/supplier_invoice.php
24132 M       purchasing/supplier_payment.php
24133
24134 2008-09-18 19:45:10 +0000 Janusz Dobrowolski 
24135 Add/view on F4 in customer selector.
24136 M       sales/allocations/customer_allocation_main.php
24137 M       sales/credit_note_entry.php
24138 M       sales/customer_payments.php
24139 M       sales/includes/ui/sales_credit_ui.inc
24140 M       sales/includes/ui/sales_order_ui.inc
24141 M       sales/manage/customer_branches.php
24142 M       sales/manage/customers.php
24143 M       sales/sales_order_entry.php
24144
24145 2008-09-18 19:43:52 +0000 Janusz Dobrowolski 
24146 Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
24147 M       includes/ui/ui_controls.inc
24148 M       includes/ui/ui_input.inc
24149 M       includes/ui/ui_lists.inc
24150 M       index.php
24151 M       js/inserts.js
24152
24153 2008-09-18 19:41:52 +0000 Janusz Dobrowolski 
24154 Add/view on F4 in  customer/supplier selectors
24155 M       gl/gl_bank.php
24156
24157 2008-09-18 19:41:05 +0000 Janusz Dobrowolski 
24158 Add/view on F4 in supplier/items selectors.
24159 M       inventory/manage/items.php
24160 M       purchasing/po_entry_items.php
24161
24162 2008-09-18 19:39:16 +0000 Janusz Dobrowolski 
24163 Syntax error introduced in last update fixed.
24164 M       inventory/prices.php
24165
24166 2008-09-18 09:56:37 +0000 Joe Hunt 
24167 Better layout for pagesize A4
24168 M       reporting/rep601.php
24169
24170 2008-09-18 09:38:11 +0000 Joe Hunt 
24171 New Report - Bank Statement
24172 M       CHANGELOG.txt
24173 A       reporting/rep601.php
24174 M       reporting/reports_main.php
24175
24176 2008-09-17 15:09:06 +0000 Joe Hunt 
24177 Inventory column option in Report Stock Sheet Check.
24178 M       reporting/rep303.php
24179 M       reporting/reports_main.php
24180
24181 2008-09-17 15:08:23 +0000 Joe Hunt 
24182 New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding. New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
24183 M       CHANGELOG.txt
24184 M       reporting/includes/tcpdf.php
24185
24186 2008-09-11 21:59:55 +0000 Janusz Dobrowolski 
24187 Some fixes related to slash quotation bugs.
24188 M       CHANGELOG.txt
24189
24190 2008-09-11 21:58:08 +0000 Janusz Dobrowolski 
24191 Added missed db_escape on person_id.
24192 M       gl/includes/db/gl_db_bank_trans.inc
24193 M       gl/includes/db/gl_db_trans.inc
24194
24195 2008-09-11 21:57:20 +0000 Janusz Dobrowolski 
24196 Fixed slash quotation problems on direct POST var reuse.
24197 M       includes/db/connect_db.inc
24198 M       includes/session.inc
24199 M       includes/ui/ui_view.inc
24200
24201 2008-09-10 21:56:36 +0000 Janusz Dobrowolski 
24202 Cosmetic code cleanup.
24203 M       inventory/manage/items.php
24204
24205 2008-09-10 21:50:21 +0000 Janusz Dobrowolski 
24206 Fixed [0000051],[0000054] and some other bugs.
24207 M       CHANGELOG.txt
24208
24209 2008-09-10 21:49:10 +0000 Janusz Dobrowolski 
24210 Fixed page update after item search.
24211 M       inventory/cost_update.php
24212 M       inventory/includes/item_adjustments_ui.inc
24213 M       inventory/includes/stock_transfers_ui.inc
24214 M       inventory/inquiry/stock_status.php
24215 M       inventory/manage/items.php
24216 M       inventory/prices.php
24217 M       inventory/purchasing_data.php
24218 M       inventory/reorder_level.php
24219 M       manufacturing/includes/work_order_issue_ui.inc
24220 M       manufacturing/inquiry/where_used_inquiry.php
24221 M       purchasing/includes/ui/po_ui.inc
24222 M       sales/includes/ui/sales_credit_ui.inc
24223 M       sales/includes/ui/sales_order_ui.inc
24224
24225 2008-09-10 21:47:50 +0000 Janusz Dobrowolski 
24226 Fixed list selectors' behaviour during search.
24227 M       includes/ui/ui_lists.inc
24228
24229 2008-09-10 21:45:12 +0000 Janusz Dobrowolski 
24230 Fixed company folder renaming after company remove.
24231 M       admin/create_coy.php
24232
24233 2008-09-09 12:55:47 +0000 Joe Hunt 
24234 Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
24235 M       CHANGELOG.txt
24236 M       purchasing/includes/db/invoice_db.inc
24237
24238 2008-09-07 07:58:42 +0000 Joe Hunt 
24239 Release 2.0.1
24240 M       CHANGELOG.txt
24241 M       config.php
24242
24243 2008-09-05 17:25:39 +0000 Janusz Dobrowolski 
24244 Sales invoice bug related to some php5 versions removed [0000046]
24245 M       CHANGELOG.txt
24246
24247 2008-09-05 17:24:21 +0000 Janusz Dobrowolski 
24248 Bug [0000046] relate to php #40509 fixed.
24249 M       sales/includes/db/sales_credit_db.inc
24250 M       sales/includes/sales_db.inc
24251
24252 2008-09-05 17:23:31 +0000 Janusz Dobrowolski 
24253 Obsolete code removed.
24254 M       sales/customer_credit_invoice.php
24255
24256 2008-09-05 16:05:21 +0000 Joe Hunt 
24257 Bug [0000053] Missing GL postings on item issue on Work Order
24258 M       CHANGELOG.txt
24259 M       manufacturing/includes/db/work_order_issues_db.inc
24260 M       manufacturing/includes/db/work_order_produce_items_db.inc
24261 M       manufacturing/includes/db/work_orders_quick_db.inc
24262 M       reporting/rep108.php
24263
24264 2008-09-04 21:06:56 +0000 Joe Hunt 
24265 Bug [0000050] Invoice no. on all sales reports
24266 M       CHANGELOG.txt
24267 M       reporting/includes/doctext.inc
24268 M       reporting/includes/doctext2.inc
24269
24270 2008-09-04 15:47:48 +0000 Joe Hunt 
24271 *** empty log message ***
24272 M       reporting/rep301.php
24273
24274 2008-09-04 14:40:24 +0000 Joe Hunt 
24275 Bug [0000052] Inventory Valuation Report
24276 M       CHANGELOG.txt
24277 M       reporting/rep301.php
24278
24279 2008-09-04 13:35:44 +0000 Joe Hunt 
24280 Bug [0000047] Not possible to view delivery sequence Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
24281 M       CHANGELOG.txt
24282 M       config.php
24283 M       purchasing/includes/db/grn_db.inc
24284 M       purchasing/includes/ui/invoice_ui.inc
24285 M       purchasing/supplier_credit_grns.php
24286 M       purchasing/supplier_invoice_grns.php
24287 M       purchasing/view/view_po.php
24288 M       purchasing/view/view_supp_credit.php
24289 M       sales/includes/db/sales_credit_db.inc
24290
24291 2008-09-03 21:19:22 +0000 Janusz Dobrowolski 
24292 Error handling fixes.
24293 M       CHANGELOG.txt
24294
24295 2008-09-03 21:18:25 +0000 Janusz Dobrowolski 
24296 Fixed display of errors while document saving.
24297 M       sales/sales_order_entry.php
24298
24299 2008-09-03 21:17:08 +0000 Janusz Dobrowolski 
24300 Fixed fatal error handling for php5.
24301 M       includes/errors.inc
24302 M       includes/session.inc
24303
24304 2008-09-03 14:52:18 +0000 Joe Hunt 
24305 Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
24306 M       CHANGELOG.txt
24307 M       config.php
24308 M       inventory/inquiry/stock_movements.php
24309 M       purchasing/includes/db/grn_db.inc
24310 M       purchasing/includes/db/invoice_db.inc
24311
24312 2008-09-03 07:09:19 +0000 Joe Hunt 
24313 Update screen bug in Bank Account Inquiry.
24314 M       CHANGELOG.txt
24315 M       gl/inquiry/bank_inquiry.php
24316
24317 2008-09-02 23:05:24 +0000 Joe Hunt 
24318 Bug [0000045] Cannot close fiscal year
24319 M       CHANGELOG.txt
24320 M       admin/fiscalyears.php
24321
24322 2008-09-02 22:24:49 +0000 Joe Hunt 
24323 Bug [0000043] Inventory Adjustment Session doesn't update standard cost Bug [0000044]Standard Cost error on credit note
24324 M       CHANGELOG.txt
24325 M       inventory/includes/db/items_adjust_db.inc
24326 M       purchasing/includes/db/grn_db.inc
24327 M       purchasing/includes/db/invoice_db.inc
24328
24329 2008-09-02 09:38:26 +0000 Joe Hunt 
24330 Bug when selecting report, List of Journal Entries, by type. Nothing selected.
24331 M       CHANGELOG.txt
24332 M       reporting/includes/reports_classes.inc
24333 M       reporting/rep702.php
24334
24335 2008-09-01 20:48:30 +0000 Joe Hunt 
24336 New en_US language file
24337 M       CHANGELOG.txt
24338 M       lang/en_US/LC_MESSAGES/en_US.mo
24339 M       lang/new_language_template/LC_MESSAGES/empty.po
24340
24341 2008-08-31 22:54:38 +0000 Joe Hunt 
24342 *** empty log message ***
24343 M       lang/new_language_template/LC_MESSAGES/empty.po
24344
24345 2008-08-31 22:45:07 +0000 Joe Hunt 
24346 Up-to-date translation file (some strings were missing, single quotations in .inc files)
24347 M       CHANGELOG.txt
24348 M       lang/new_language_template/LC_MESSAGES/empty.po
24349
24350 2008-08-31 17:14:39 +0000 Janusz Dobrowolski 
24351 Added ajax support for file upload, fixed image uploads for company prefs and items
24352 M       CHANGELOG.txt
24353
24354 2008-08-31 17:12:54 +0000 Janusz Dobrowolski 
24355 Fixed item image file upload
24356 M       inventory/manage/items.php
24357
24358 2008-08-31 17:08:39 +0000 Janusz Dobrowolski 
24359 Fixed item image file upload.
24360 M       admin/company_preferences.php
24361
24362 2008-08-31 17:07:19 +0000 Janusz Dobrowolski 
24363 Added ajax support for file uploads
24364 M       js/utils.js
24365
24366 2008-08-30 20:58:06 +0000 Janusz Dobrowolski 
24367 Fix for [0000040] and two other bugs
24368 M       CHANGELOG.txt
24369
24370 2008-08-30 20:56:25 +0000 Janusz Dobrowolski 
24371 Up to date translation file.
24372 M       lang/new_language_template/LC_MESSAGES/empty.po
24373
24374 2008-08-30 20:55:25 +0000 Janusz Dobrowolski 
24375 Fixed broken &amp's in backup files [0000040]
24376 M       admin/db/maintenance_db.inc
24377
24378 2008-08-30 20:54:41 +0000 Janusz Dobrowolski 
24379 Temporary fix (sync page reload) for uploading logo file.
24380 M       admin/company_preferences.php
24381
24382 2008-08-24 18:19:14 +0000 Janusz Dobrowolski 
24383 Moving 2.0 development version to main trunk.
24384 M       CHANGELOG.txt
24385 M       access/login.php
24386 M       access/logout.php
24387 M       admin/backups.php
24388 A       admin/change_current_user_password.php
24389 M       admin/company_preferences.php
24390 M       admin/create_coy.php
24391 M       admin/db/company_db.inc
24392 M       admin/db/maintenance_db.inc
24393 M       admin/db/users_db.inc
24394 M       admin/db/voiding_db.inc
24395 M       admin/display_prefs.php
24396 M       admin/fiscalyears.php
24397 M       admin/forms_setup.php
24398 M       admin/gl_setup.php
24399 M       admin/inst_lang.php
24400 M       admin/inst_module.php
24401 M       admin/payment_terms.php
24402 M       admin/shipping_companies.php
24403 M       admin/users.php
24404 M       admin/view_print_transaction.php
24405 M       admin/void_transaction.php
24406 M       applications/customers.php
24407 M       applications/dimensions.php
24408 M       applications/generalledger.php
24409 M       applications/inventory.php
24410 M       applications/manufacturing.php
24411 M       applications/setup.php
24412 R100    admin/backup/index.php  company/0/backup/index.php
24413 A       company/0/images/102.jpg
24414 A       company/0/images/103.jpg
24415 A       company/0/images/104.jpg
24416 R100    reporting/pdf_files/index.php   company/0/images/index.php
24417 A       company/0/images/logo_frontaccounting.jpg
24418 A       company/0/images/logo_frontaccounting.png
24419 A       company/0/index.php
24420 A       company/0/js_cache/index.php
24421 A       company/0/pdf_files/index.php
24422 A       company/0/reporting/index.php
24423 A       company/index.php
24424 M       config.php
24425 M       dimensions/dimension_entry.php
24426 M       dimensions/includes/dimensions_db.inc
24427 M       dimensions/includes/dimensions_ui.inc
24428 M       dimensions/inquiry/search_dimensions.php
24429 M       dimensions/view/view_dimension.php
24430 M       frontaccounting.php
24431 M       gl/bank_transfer.php
24432 R056    gl/gl_payment.php       gl/gl_bank.php
24433 M       gl/gl_budget.php
24434 D       gl/gl_deposit.php
24435 M       gl/gl_journal.php
24436 M       gl/includes/db/gl_db_account_types.inc
24437 M       gl/includes/db/gl_db_accounts.inc
24438 M       gl/includes/db/gl_db_bank_accounts.inc
24439 M       gl/includes/db/gl_db_bank_trans.inc
24440 M       gl/includes/db/gl_db_bank_trans_types.inc
24441 M       gl/includes/db/gl_db_banking.inc
24442 M       gl/includes/db/gl_db_currencies.inc
24443 M       gl/includes/db/gl_db_trans.inc
24444 R063    gl/includes/ui/gl_payment_ui.inc        gl/includes/ui/gl_bank_ui.inc
24445 D       gl/includes/ui/gl_deposit_ui.inc
24446 M       gl/includes/ui/gl_journal_ui.inc
24447 M       gl/inquiry/bank_inquiry.php
24448 M       gl/inquiry/gl_account_inquiry.php
24449 M       gl/inquiry/gl_trial_balance.php
24450 M       gl/manage/bank_accounts.php
24451 M       gl/manage/bank_trans_types.php
24452 M       gl/manage/currencies.php
24453 M       gl/manage/exchange_rates.php
24454 M       gl/manage/gl_account_classes.php
24455 M       gl/manage/gl_account_types.php
24456 M       gl/manage/gl_accounts.php
24457 M       gl/view/gl_deposit_view.php
24458 M       gl/view/gl_payment_view.php
24459 A       includes/JsHttpRequest.php
24460 A       includes/ajax.inc
24461 M       includes/banking.inc
24462 M       includes/current_user.inc
24463 M       includes/data_checks.inc
24464 M       includes/date_functions.inc
24465 M       includes/db/comments_db.inc
24466 M       includes/db/connect_db.inc
24467 M       includes/db/inventory_db.inc
24468 M       includes/db/manufacturing_db.inc
24469 M       includes/db/references_db.inc
24470 M       includes/errors.inc
24471 M       includes/lang/language.php
24472 M       includes/main.inc
24473 M       includes/page/footer.inc
24474 M       includes/page/header.inc
24475 M       includes/prefs/userprefs.inc
24476 M       includes/reserved.inc
24477 M       includes/session.inc
24478 M       includes/systypes.inc
24479 M       includes/types.inc
24480 M       includes/ui.inc
24481 M       includes/ui/items_cart.inc
24482 M       includes/ui/ui_controls.inc
24483 M       includes/ui/ui_input.inc
24484 M       includes/ui/ui_lists.inc
24485 M       includes/ui/ui_msgs.inc
24486 M       includes/ui/ui_view.inc
24487 M       index.php
24488 M       install.html
24489 M       install/index.php
24490 M       install/save.php
24491 M       inventory/adjustments.php
24492 M       inventory/cost_update.php
24493 M       inventory/includes/db/items_adjust_db.inc
24494 M       inventory/includes/db/items_category_db.inc
24495 M       inventory/includes/db/items_db.inc
24496 M       inventory/includes/db/items_locations_db.inc
24497 M       inventory/includes/db/items_transfer_db.inc
24498 A       inventory/includes/db/items_units_db.inc
24499 M       inventory/includes/db/movement_types_db.inc
24500 M       inventory/includes/inventory_db.inc
24501 M       inventory/includes/item_adjustments_ui.inc
24502 M       inventory/includes/stock_transfers_ui.inc
24503 M       inventory/inquiry/stock_movements.php
24504 M       inventory/inquiry/stock_status.php
24505 M       inventory/manage/item_categories.php
24506 A       inventory/manage/item_units.php
24507 M       inventory/manage/items.php
24508 M       inventory/manage/locations.php
24509 M       inventory/manage/movement_types.php
24510 M       inventory/prices.php
24511 M       inventory/purchasing_data.php
24512 M       inventory/reorder_level.php
24513 M       inventory/transfers.php
24514 M       inventory/view/view_adjustment.php
24515 M       inventory/view/view_transfer.php
24516 A       js/JsHttpRequest.js
24517 A       js/allocate.js
24518 A       js/behaviour.js
24519 A       js/budget.js
24520 A       js/index.php
24521 A       js/inserts.js
24522 A       js/utils.js
24523 M       lang/en_US/LC_MESSAGES/en_US.mo
24524 M       lang/new_language_template/LC_MESSAGES/empty.po
24525 M       manufacturing/includes/db/work_centres_db.inc
24526 M       manufacturing/includes/db/work_order_issues_db.inc
24527 M       manufacturing/includes/db/work_order_produce_items_db.inc
24528 M       manufacturing/includes/db/work_order_requirements_db.inc
24529 M       manufacturing/includes/db/work_orders_db.inc
24530 M       manufacturing/includes/db/work_orders_quick_db.inc
24531 M       manufacturing/includes/manufacturing_ui.inc
24532 M       manufacturing/includes/work_order_issue_ui.inc
24533 M       manufacturing/inquiry/where_used_inquiry.php
24534 M       manufacturing/manage/bom_edit.php
24535 M       manufacturing/manage/work_centres.php
24536 M       manufacturing/search_work_orders.php
24537 M       manufacturing/view/wo_issue_view.php
24538 M       manufacturing/view/wo_production_view.php
24539 M       manufacturing/view/work_order_view.php
24540 M       manufacturing/work_order_add_finished.php
24541 M       manufacturing/work_order_entry.php
24542 M       manufacturing/work_order_issue.php
24543 M       manufacturing/work_order_release.php
24544 M       purchasing/allocations/supplier_allocate.php
24545 M       purchasing/allocations/supplier_allocation_main.php
24546 M       purchasing/includes/db/grn_db.inc
24547 M       purchasing/includes/db/invoice_db.inc
24548 M       purchasing/includes/db/invoice_items_db.inc
24549 M       purchasing/includes/db/po_db.inc
24550 M       purchasing/includes/db/supp_payment_db.inc
24551 M       purchasing/includes/db/supp_trans_db.inc
24552 M       purchasing/includes/db/suppliers_db.inc
24553 M       purchasing/includes/supp_trans_class.inc
24554 M       purchasing/includes/ui/grn_ui.inc
24555 M       purchasing/includes/ui/invoice_ui.inc
24556 M       purchasing/includes/ui/po_ui.inc
24557 M       purchasing/inquiry/po_search.php
24558 M       purchasing/inquiry/po_search_completed.php
24559 M       purchasing/inquiry/supplier_allocation_inquiry.php
24560 M       purchasing/inquiry/supplier_inquiry.php
24561 M       purchasing/manage/suppliers.php
24562 M       purchasing/po_entry_items.php
24563 M       purchasing/po_receive_items.php
24564 M       purchasing/supplier_credit.php
24565 M       purchasing/supplier_credit_grns.php
24566 M       purchasing/supplier_invoice.php
24567 M       purchasing/supplier_invoice_grns.php
24568 M       purchasing/supplier_payment.php
24569 M       purchasing/supplier_trans_gl.php
24570 M       purchasing/view/view_grn.php
24571 M       purchasing/view/view_po.php
24572 D       reporting/fonts/Helvetica-Bold.afm
24573 D       reporting/fonts/Helvetica-BoldOblique.afm
24574 D       reporting/fonts/Helvetica-Oblique.afm
24575 D       reporting/fonts/Helvetica.afm
24576 A       reporting/fonts/helvetica.php
24577 A       reporting/fonts/helveticab.php
24578 A       reporting/fonts/helveticabi.php
24579 A       reporting/fonts/helveticai.php
24580 D       reporting/fonts/iqraa.afm
24581 D       reporting/fonts/iqraa.ttf
24582 A       reporting/includes/barcodes.php
24583 M       reporting/includes/class.pdf.inc
24584 M       reporting/includes/doctext.inc
24585 M       reporting/includes/doctext2.inc
24586 D       reporting/includes/form_types.inc
24587 A       reporting/includes/header2.inc
24588 A       reporting/includes/html_entity_decode_php4.php
24589 A       reporting/includes/htmlcolors.php
24590 M       reporting/includes/pdf_report.inc
24591 M       reporting/includes/reporting.inc
24592 M       reporting/includes/reports_classes.inc
24593 A       reporting/includes/tcpdf.php
24594 A       reporting/includes/unicode_data2.php
24595 M       reporting/rep101.php
24596 M       reporting/rep102.php
24597 M       reporting/rep104.php
24598 M       reporting/rep105.php
24599 A       reporting/rep106.php
24600 M       reporting/rep107.php
24601 M       reporting/rep108.php
24602 M       reporting/rep109.php
24603 A       reporting/rep110.php
24604 M       reporting/rep201.php
24605 M       reporting/rep202.php
24606 M       reporting/rep203.php
24607 M       reporting/rep204.php
24608 M       reporting/rep209.php
24609 M       reporting/rep301.php
24610 M       reporting/rep302.php
24611 M       reporting/rep303.php
24612 A       reporting/rep304.php
24613 M       reporting/rep401.php
24614 M       reporting/rep705.php
24615 M       reporting/rep706.php
24616 M       reporting/rep707.php
24617 M       reporting/rep709.php
24618 M       reporting/reports_main.php
24619 M       sales/allocations/customer_allocate.php
24620 M       sales/allocations/customer_allocation_main.php
24621 M       sales/credit_note_entry.php
24622 M       sales/customer_credit_invoice.php
24623 A       sales/customer_delivery.php
24624 M       sales/customer_invoice.php
24625 M       sales/customer_payments.php
24626 M       sales/includes/cart_class.inc
24627 M       sales/includes/db/credit_status_db.inc
24628 M       sales/includes/db/cust_trans_db.inc
24629 M       sales/includes/db/cust_trans_details_db.inc
24630 M       sales/includes/db/custalloc_db.inc
24631 M       sales/includes/db/customers_db.inc
24632 M       sales/includes/db/payment_db.inc
24633 M       sales/includes/db/sales_credit_db.inc
24634 A       sales/includes/db/sales_delivery_db.inc
24635 M       sales/includes/db/sales_invoice_db.inc
24636 M       sales/includes/db/sales_order_db.inc
24637 M       sales/includes/db/sales_types_db.inc
24638 M       sales/includes/sales_db.inc
24639 M       sales/includes/sales_ui.inc
24640 M       sales/includes/ui/sales_credit_ui.inc
24641 M       sales/includes/ui/sales_order_ui.inc
24642 M       sales/inquiry/customer_allocation_inquiry.php
24643 M       sales/inquiry/customer_inquiry.php
24644 A       sales/inquiry/sales_deliveries_view.php
24645 M       sales/inquiry/sales_orders_view.php
24646 M       sales/manage/credit_status.php
24647 M       sales/manage/customer_branches.php
24648 M       sales/manage/customers.php
24649 M       sales/manage/sales_areas.php
24650 M       sales/manage/sales_people.php
24651 M       sales/manage/sales_types.php
24652 M       sales/sales_order_entry.php
24653 M       sales/view/view_credit.php
24654 A       sales/view/view_dispatch.php
24655 M       sales/view/view_invoice.php
24656 M       sales/view/view_receipt.php
24657 M       sales/view/view_sales_order.php
24658 A       sql/alter.sql
24659 A       sql/alter2.sql
24660 D       sql/basic.sql
24661 M       sql/en_US-demo.sql
24662 M       sql/en_US-new.sql
24663 M       taxes/db/item_tax_types_db.inc
24664 M       taxes/db/tax_groups_db.inc
24665 M       taxes/db/tax_types_db.inc
24666 M       taxes/item_tax_types.php
24667 M       taxes/tax_calc.inc
24668 M       taxes/tax_groups.php
24669 M       taxes/tax_types.php
24670 M       themes/aqua/default.css
24671 A       themes/aqua/images/button_ok.png
24672 A       themes/aqua/images/locate.png
24673 A       themes/aqua/images/progressbar.gif
24674 M       themes/aqua/renderer.php
24675 M       themes/cool/default.css
24676 A       themes/cool/images/button_ok.png
24677 A       themes/cool/images/locate.png
24678 A       themes/cool/images/progressbar.gif
24679 M       themes/cool/renderer.php
24680 M       themes/default/default.css
24681 A       themes/default/images/button_ok.png
24682 A       themes/default/images/progressbar.gif
24683 M       themes/default/renderer.php
24684 M       update.html
24685 A       update_db.php
24686
24687 2008-08-21 14:07:13 +0000 Joe Hunt 
24688 Version changed to 2.0. Final release
24689 M       CHANGELOG.txt
24690 M       config.php
24691 M       install/save.php
24692 M       js/utils.js
24693
24694 2008-08-20 21:51:14 +0000 Joe Hunt 
24695 Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
24696 M       CHANGELOG.txt
24697 M       includes/db/inventory_db.inc
24698 M       purchasing/includes/db/grn_db.inc
24699 M       purchasing/includes/db/invoice_db.inc
24700
24701 2008-08-20 00:25:37 +0000 Joe Hunt 
24702 Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
24703 M       CHANGELOG.txt
24704 M       admin/db/voiding_db.inc
24705 M       purchasing/includes/db/grn_db.inc
24706
24707 2008-08-19 16:48:53 +0000 Joe Hunt 
24708 Fixed some color conversion problems in the new PDF Engine
24709 M       CHANGELOG.txt
24710 M       reporting/includes/class.pdf.inc
24711 M       reporting/includes/pdf_report.inc
24712
24713 2008-08-19 14:23:23 +0000 Joe Hunt 
24714 Optimized the textwraplines in pdf_report.inc and header2.inc
24715 M       CHANGELOG.txt
24716 M       reporting/includes/header2.inc
24717 M       reporting/includes/pdf_report.inc
24718
24719 2008-08-19 10:26:45 +0000 Joe Hunt 
24720 Replacing the PDF Engine with a slightly modified TCPDF
24721 M       CHANGELOG.txt
24722 D       reporting/fonts/Helvetica-Bold.afm
24723 D       reporting/fonts/Helvetica-BoldOblique.afm
24724 D       reporting/fonts/Helvetica-Oblique.afm
24725 D       reporting/fonts/Helvetica.afm
24726 A       reporting/fonts/helvetica.php
24727 A       reporting/fonts/helveticab.php
24728 A       reporting/fonts/helveticabi.php
24729 A       reporting/fonts/helveticai.php
24730 D       reporting/fonts/iqraa.afm
24731 D       reporting/fonts/iqraa.ttf
24732 A       reporting/includes/barcodes.php
24733 M       reporting/includes/class.pdf.inc
24734 A       reporting/includes/html_entity_decode_php4.php
24735 A       reporting/includes/htmlcolors.php
24736 M       reporting/includes/pdf_report.inc
24737 A       reporting/includes/tcpdf.php
24738 A       reporting/includes/unicode_data2.php
24739
24740 2008-08-18 10:53:11 +0000 Joe Hunt 
24741 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.
24742 M       CHANGELOG.txt
24743 M       admin/db/voiding_db.inc
24744
24745 2008-08-18 01:49:54 +0000 Joe Hunt 
24746 Bug [0000037] Price diff and deliveries between po receive and supp invoice.
24747 M       CHANGELOG.txt
24748 M       purchasing/includes/db/grn_db.inc
24749 M       purchasing/includes/db/invoice_db.inc
24750
24751 2008-08-16 22:10:27 +0000 Janusz Dobrowolski 
24752 Fixed 0000036,0000039 and some smaller bugs.
24753 M       CHANGELOG.txt
24754
24755 2008-08-16 22:09:40 +0000 Janusz Dobrowolski 
24756 Fixed first supplier add confirmation [0000039].
24757 M       purchasing/manage/suppliers.php
24758
24759 2008-08-16 22:08:36 +0000 Janusz Dobrowolski 
24760 Fixed entering direct sales documents with date in the past [0000036].
24761 M       sales/customer_delivery.php
24762 M       sales/includes/cart_class.inc
24763
24764 2008-08-16 22:07:14 +0000 Janusz Dobrowolski 
24765 Fixed date_picker caching in debug mode
24766 M       includes/ui/ui_view.inc
24767
24768 2008-08-16 22:05:45 +0000 Janusz Dobrowolski 
24769 Fixed foxus after user entry error.
24770 M       sales/manage/credit_status.php
24771 M       sales/manage/customer_branches.php
24772 M       sales/manage/sales_areas.php
24773 M       sales/manage/sales_people.php
24774
24775 2008-08-08 08:38:26 +0000 Joe Hunt 
24776 Wrong email-adress field taken when emailing documents [0000035].
24777 M       CHANGELOG.txt
24778 M       sales/includes/db/cust_trans_db.inc
24779
24780 2008-08-02 09:08:00 +0000 Joe Hunt 
24781 Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
24782 M       CHANGELOG.txt
24783 M       sales/manage/customer_branches.php
24784
24785 2008-08-01 21:34:47 +0000 Joe Hunt 
24786 Customer Dimension overrides an Item Dimension when creating GL transactions
24787 M       CHANGELOG.txt
24788 M       sales/includes/db/customers_db.inc
24789 M       sales/includes/db/sales_credit_db.inc
24790 M       sales/includes/db/sales_delivery_db.inc
24791 M       sales/includes/db/sales_invoice_db.inc
24792
24793 2008-07-31 16:05:34 +0000 Joe Hunt 
24794 Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
24795 M       CHANGELOG.txt
24796 M       gl/gl_bank.php
24797
24798 2008-07-30 22:24:11 +0000 Joe Hunt 
24799 Currency selection in Price Listing Report
24800 M       CHANGELOG.txt
24801 M       reporting/rep104.php
24802 M       reporting/reports_main.php
24803
24804 2008-07-28 22:14:46 +0000 Janusz Dobrowolski 
24805 Fixed control buttons reset after record deletion.
24806 M       CHANGELOG.txt
24807 M       admin/fiscalyears.php
24808 M       admin/payment_terms.php
24809 M       admin/shipping_companies.php
24810 M       gl/manage/bank_accounts.php
24811 M       gl/manage/currencies.php
24812 M       gl/manage/gl_account_classes.php
24813 M       gl/manage/gl_account_types.php
24814 M       inventory/manage/item_categories.php
24815 M       inventory/manage/item_units.php
24816 M       inventory/manage/locations.php
24817 M       inventory/manage/movement_types.php
24818 M       manufacturing/manage/work_centres.php
24819 M       sales/manage/credit_status.php
24820 M       sales/manage/customer_branches.php
24821 M       sales/manage/sales_areas.php
24822 M       sales/manage/sales_people.php
24823 M       sales/manage/sales_types.php
24824 M       taxes/item_tax_types.php
24825 M       taxes/tax_groups.php
24826 M       taxes/tax_types.php
24827
24828 2008-07-27 21:58:53 +0000 Janusz Dobrowolski 
24829 Three smaller fixes.
24830 M       CHANGELOG.txt
24831
24832 2008-07-27 21:55:35 +0000 Janusz Dobrowolski 
24833 Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
24834 M       includes/ui/ui_controls.inc
24835 M       includes/ui/ui_input.inc
24836 M       inventory/manage/item_units.php
24837
24838 2008-07-27 21:53:01 +0000 Janusz Dobrowolski 
24839 Fixed focus setting on multi-form pages.
24840 M       js/utils.js
24841
24842 2008-07-27 21:52:16 +0000 Janusz Dobrowolski 
24843 Fixed ajax reload
24844 M       manufacturing/work_order_release.php
24845
24846 2008-07-26 07:22:08 +0000 Janusz Dobrowolski 
24847 Additional restrictions on site admin operations.
24848 M       CHANGELOG.txt
24849
24850 2008-07-26 07:20:58 +0000 Janusz Dobrowolski 
24851 Site admin priviledges available only for first registered company admins.
24852 M       admin/create_coy.php
24853 M       admin/inst_lang.php
24854 M       admin/inst_module.php
24855 M       config.php
24856 M       includes/current_user.inc
24857
24858 2008-07-26 07:18:26 +0000 Janusz Dobrowolski 
24859 Small layout fix
24860 M       admin/fiscalyears.php
24861
24862 2008-07-25 22:38:15 +0000 Joe Hunt 
24863 Minor adjustments
24864 M       CHANGELOG.txt
24865 M       includes/page/header.inc
24866 M       manufacturing/work_order_release.php
24867
24868 2008-07-25 21:13:07 +0000 Joe Hunt 
24869 Default application setting does not work [0000034]
24870 M       CHANGELOG.txt
24871 M       includes/page/header.inc
24872
24873 2008-07-25 15:53:34 +0000 Joe Hunt 
24874 The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
24875 M       CHANGELOG.txt
24876 M       config.php
24877
24878 2008-07-25 15:20:34 +0000 Joe Hunt 
24879 Missing GL transactions when producing advanced manufacturing [0000032].
24880 M       CHANGELOG.txt
24881 M       manufacturing/includes/db/work_order_produce_items_db.inc
24882
24883 2008-07-24 21:15:34 +0000 Janusz Dobrowolski 
24884 Fixed [0000003]
24885 M       CHANGELOG.txt
24886
24887 2008-07-24 21:13:57 +0000 Janusz Dobrowolski 
24888 Ajax runtime fatal error handling added [0000003]
24889 M       includes/session.inc
24890
24891 2008-07-24 16:54:28 +0000 Janusz Dobrowolski 
24892 Two smaller bugs [0000023],[0000026]
24893 M       CHANGELOG.txt
24894
24895 2008-07-24 16:53:04 +0000 Janusz Dobrowolski 
24896 Removed not used sql file (content moved to en_US-*.sql)
24897 D       sql/basic.sql
24898
24899 2008-07-24 16:49:12 +0000 Janusz Dobrowolski 
24900 Fixed hint for lists not using search/select submition.
24901 M       includes/ui/ui_lists.inc
24902
24903 2008-07-24 08:48:41 +0000 Joe Hunt 
24904 Pressing the link in the meta_forward function may result in a blank page.
24905 M       CHANGELOG.txt
24906 M       includes/ui/ui_controls.inc
24907
24908 2008-07-22 22:21:34 +0000 Joe Hunt 
24909 Increment reference bug in GL Deposit and missing hyperlink parameter.
24910 M       CHANGELOG.txt
24911 M       gl/gl_bank.php
24912 M       gl/includes/ui/gl_bank_ui.inc
24913
24914 2008-07-22 18:54:36 +0000 Janusz Dobrowolski 
24915 Corrected backup maintenance page display during file download.
24916 M       CHANGELOG.txt
24917 M       admin/backups.php
24918
24919 2008-07-20 15:24:31 +0000 Janusz Dobrowolski 
24920 Corrected reports page display after yesterday changes
24921 M       CHANGELOG.txt
24922 M       reporting/reports_main.php
24923
24924 2008-07-19 18:34:17 +0000 Janusz Dobrowolski 
24925 Some smaller fixes mostly related to js vs fallback ui modes.
24926 M       CHANGELOG.txt
24927
24928 2008-07-19 18:32:41 +0000 Janusz Dobrowolski 
24929 Content of js-only pages superseded by the requirement notification in non-js browsers.
24930 M       admin/backups.php
24931 M       reporting/reports_main.php
24932
24933 2008-07-19 18:30:42 +0000 Janusz Dobrowolski 
24934 Support for javascript only divs/pages
24935 M       includes/main.inc
24936 M       includes/ui/ui_controls.inc
24937 M       js/inserts.js
24938
24939 2008-07-19 18:28:58 +0000 Janusz Dobrowolski 
24940 Fixed page usability in non-js mode.
24941 M       sales/inquiry/sales_orders_view.php
24942
24943 2008-07-19 18:28:16 +0000 Janusz Dobrowolski 
24944 Small table view fix.
24945 M       admin/inst_lang.php
24946
24947 2008-07-18 22:56:12 +0000 Janusz Dobrowolski 
24948 Optional processing progressbar for submit buttons, fixed [0000022] and some smaller cleanups.
24949 M       CHANGELOG.txt
24950
24951 2008-07-18 22:54:55 +0000 Janusz Dobrowolski 
24952 Optional processing progressbar for submit buttons
24953 M       includes/ui/ui_input.inc
24954 M       includes/ui/ui_lists.inc
24955 M       js/inserts.js
24956
24957 2008-07-18 22:51:15 +0000 Janusz Dobrowolski 
24958 Fixed bug 0000022 - db error on empty supplier_id
24959 M       purchasing/supplier_credit.php
24960 M       purchasing/supplier_invoice.php
24961
24962 2008-07-18 22:49:57 +0000 Janusz Dobrowolski 
24963 Fixed focus after update
24964 M       admin/company_preferences.php
24965
24966 2008-07-18 22:49:25 +0000 Janusz Dobrowolski 
24967 Fixed typo
24968 M       admin/create_coy.php
24969
24970 2008-07-18 22:48:51 +0000 Janusz Dobrowolski 
24971 Fixed line edition layout
24972 M       inventory/includes/item_adjustments_ui.inc
24973
24974 2008-07-18 22:47:55 +0000 Janusz Dobrowolski 
24975 Progress bar animation
24976 A       themes/cool/images/progressbar.gif
24977
24978 2008-07-18 22:46:45 +0000 Janusz Dobrowolski 
24979 Progressbar animation
24980 A       themes/aqua/images/progressbar.gif
24981 A       themes/default/images/progressbar.gif
24982
24983 2008-07-18 06:18:58 +0000 Joe Hunt 
24984 Parse error fixed [0000021] in customer_credit_invoice.php
24985 M       CHANGELOG.txt
24986 M       sales/customer_credit_invoice.php
24987
24988 2008-07-15 09:51:19 +0000 Janusz Dobrowolski 
24989 Bugfix 0000018 - unneeded freight cost reset on page update
24990 M       CHANGELOG.txt
24991 M       sales/customer_delivery.php
24992
24993 2008-07-14 20:00:46 +0000 Janusz Dobrowolski 
24994 Smaller bug fixes [0000017]
24995 M       CHANGELOG.txt
24996 M       includes/ui/items_cart.inc
24997 M       manufacturing/work_order_issue.php
24998
24999 2008-07-14 19:57:08 +0000 Janusz Dobrowolski 
25000 Fixed ajax update on account add.
25001 M       gl/manage/gl_accounts.php
25002
25003 2008-07-12 22:23:22 +0000 Joe Hunt 
25004 Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
25005 M       CHANGELOG.txt
25006 M       reporting/rep709.php
25007
25008 2008-07-12 08:14:58 +0000 Joe Hunt 
25009 *** empty log message ***
25010 M       reporting/rep709.php
25011
25012 2008-07-11 23:40:55 +0000 Joe Hunt 
25013 Rewrite of Tax Report (rep709.php).
25014 M       CHANGELOG.txt
25015 M       reporting/rep709.php
25016
25017 2008-07-09 18:28:38 +0000 Janusz Dobrowolski 
25018 Some smaller fixes (see CHANGELOG)
25019 M       CHANGELOG.txt
25020 M       gl/manage/bank_accounts.php
25021 M       gl/manage/gl_account_classes.php
25022 M       includes/session.inc
25023 M       includes/ui/ui_lists.inc
25024 M       sales/manage/customers.php
25025
25026 2008-07-08 13:32:44 +0000 Janusz Dobrowolski 
25027 Fixed some bugs in sales module (see CHANGELOG.txt)
25028 M       CHANGELOG.txt
25029 M       sales/customer_credit_invoice.php
25030 M       sales/customer_delivery.php
25031 M       sales/customer_invoice.php
25032 M       sales/includes/cart_class.inc
25033 M       sales/includes/db/sales_delivery_db.inc
25034 M       sales/includes/db/sales_invoice_db.inc
25035 M       sales/includes/sales_db.inc
25036
25037 2008-07-07 23:49:31 +0000 Joe Hunt 
25038 Addition in test of duplicate fiscal year
25039 M       CHANGELOG.txt
25040 M       admin/fiscalyears.php
25041
25042 2008-07-07 22:01:38 +0000 Joe Hunt 
25043 Corrected a subbug in 00000012 (blank page in sales_types.php).
25044 M       CHANGELOG.txt
25045 M       sales/manage/sales_types.php
25046
25047 2008-07-07 21:38:49 +0000 Janusz Dobrowolski 
25048 Two more ajaxified pages and some more bugs splashed.
25049 M       CHANGELOG.txt
25050
25051 2008-07-07 21:36:39 +0000 Janusz Dobrowolski 
25052 Checking options parameter for combos
25053 M       includes/ui/ui_lists.inc
25054
25055 2008-07-07 21:35:19 +0000 Janusz Dobrowolski 
25056 Changed selector for fiscal year functions to id
25057 M       admin/db/company_db.inc
25058
25059 2008-07-07 21:33:24 +0000 Janusz Dobrowolski 
25060 Corrected 'factor' parameter checking (fixes 0000012)
25061 M       sales/includes/sales_db.inc
25062
25063 2008-07-07 21:32:15 +0000 Janusz Dobrowolski 
25064 Added ajax
25065 M       admin/fiscalyears.php
25066 M       inventory/purchasing_data.php
25067
25068 2008-07-06 21:20:20 +0000 Janusz Dobrowolski 
25069 Ajax additions, smaller fixes
25070 M       CHANGELOG.txt
25071
25072 2008-07-06 21:19:17 +0000 Janusz Dobrowolski 
25073 Added ajax extensions
25074 M       admin/view_print_transaction.php
25075 M       admin/void_transaction.php
25076 M       dimensions/dimension_entry.php
25077 M       manufacturing/manage/bom_edit.php
25078 M       manufacturing/work_order_entry.php
25079 M       sales/manage/customer_branches.php
25080
25081 2008-07-06 21:18:22 +0000 Janusz Dobrowolski 
25082 Ajax added, default value calculated for new prices
25083 M       inventory/prices.php
25084
25085 2008-07-06 21:17:16 +0000 Janusz Dobrowolski 
25086 Optional default value for input_num()
25087 M       includes/ui/ui_input.inc
25088
25089 2008-07-06 21:16:33 +0000 Janusz Dobrowolski 
25090 submit on change option for currency lists
25091 M       includes/ui/ui_lists.inc
25092
25093 2008-07-06 21:15:23 +0000 Janusz Dobrowolski 
25094 factor parameter in get_price() is now optional
25095 M       sales/includes/sales_db.inc
25096
25097 2008-07-06 21:14:27 +0000 Janusz Dobrowolski 
25098 Smaller fix to ajax content update
25099 M       sales/manage/customers.php
25100
25101 2008-07-06 08:52:50 +0000 Janusz Dobrowolski 
25102 Ajax additions to simple db table editors, fixed gettext in last changes to gl module
25103 M       CHANGELOG.txt
25104
25105 2008-07-06 08:50:15 +0000 Janusz Dobrowolski 
25106 Ajax additions
25107 M       admin/change_current_user_password.php
25108 M       admin/company_preferences.php
25109 M       admin/forms_setup.php
25110 M       admin/gl_setup.php
25111 M       admin/payment_terms.php
25112 M       admin/shipping_companies.php
25113 M       admin/users.php
25114 M       inventory/manage/item_categories.php
25115 M       inventory/manage/item_units.php
25116 M       inventory/manage/locations.php
25117 M       inventory/manage/movement_types.php
25118 M       manufacturing/manage/work_centres.php
25119 M       sales/manage/credit_status.php
25120 M       sales/manage/sales_areas.php
25121 M       sales/manage/sales_people.php
25122 M       sales/manage/sales_types.php
25123 M       taxes/item_tax_types.php
25124 M       taxes/tax_groups.php
25125 M       taxes/tax_types.php
25126
25127 2008-07-06 08:47:52 +0000 Janusz Dobrowolski 
25128 Gettext fixes
25129 M       gl/manage/bank_accounts.php
25130 M       gl/manage/bank_trans_types.php
25131 M       gl/manage/currencies.php
25132 M       gl/manage/gl_account_classes.php
25133 M       gl/manage/gl_account_types.php
25134 M       gl/manage/gl_accounts.php
25135
25136 2008-07-04 21:41:15 +0000 Janusz Dobrowolski 
25137 Ajax additions in gl module, changed layout for simple db table editor pages, some smaller fixes, removed unused defaults from GL setup.
25138 M       CHANGELOG.txt
25139
25140 2008-07-04 21:37:43 +0000 Janusz Dobrowolski 
25141 Ajax additions
25142 M       gl/inquiry/bank_inquiry.php
25143 M       gl/inquiry/gl_account_inquiry.php
25144 M       gl/inquiry/gl_trial_balance.php
25145 M       gl/manage/bank_accounts.php
25146 M       gl/manage/bank_trans_types.php
25147 M       gl/manage/currencies.php
25148 M       gl/manage/exchange_rates.php
25149 M       gl/manage/gl_account_classes.php
25150 M       gl/manage/gl_account_types.php
25151
25152 2008-07-04 21:37:14 +0000 Janusz Dobrowolski 
25153 Changed layout for simple db table editor pages
25154 M       includes/ui/ui_input.inc
25155
25156 2008-07-04 21:35:44 +0000 Janusz Dobrowolski 
25157 Removed unused GL account settings
25158 M       admin/db/company_db.inc
25159 M       gl/manage/gl_accounts.php
25160
25161 2008-07-04 21:34:00 +0000 Janusz Dobrowolski 
25162 Fixed dflt sales account for customer branch.
25163 M       admin/gl_setup.php
25164 M       sales/manage/customer_branches.php
25165
25166 2008-07-04 21:32:33 +0000 Janusz Dobrowolski 
25167 Fixed focus after ajax page reload
25168 M       includes/ajax.inc
25169
25170 2008-07-04 21:32:04 +0000 Janusz Dobrowolski 
25171 Fixed optional submit for yesno and gl_all_accounts lists.
25172 M       includes/ui/ui_lists.inc
25173
25174 2008-07-01 21:25:29 +0000 Janusz Dobrowolski 
25175 Ajax additions to gl module, some smaller fixes [0000009] and code cleanups
25176 M       CHANGELOG.txt
25177
25178 2008-07-01 21:24:15 +0000 Janusz Dobrowolski 
25179 Ajax additions.
25180 M       gl/bank_transfer.php
25181 M       gl/gl_journal.php
25182 M       gl/includes/ui/gl_journal_ui.inc
25183
25184 2008-07-01 21:23:47 +0000 Janusz Dobrowolski 
25185 Code cleanup
25186 M       gl/gl_bank.php
25187 M       gl/includes/ui/gl_bank_ui.inc
25188 M       inventory/adjustments.php
25189 M       inventory/transfers.php
25190 M       purchasing/po_entry_items.php
25191 M       sales/credit_note_entry.php
25192 M       sales/sales_order_entry.php
25193
25194 2008-07-01 21:21:31 +0000 Janusz Dobrowolski 
25195 Small display fix
25196 M       gl/manage/currencies.php
25197
25198 2008-07-01 21:20:36 +0000 Janusz Dobrowolski 
25199 Fixed submit_on_change type for submit_row()
25200 M       includes/ui/ui_input.inc
25201
25202 2008-07-01 21:19:17 +0000 Janusz Dobrowolski 
25203 Fixed default POST assigning [fixes 0000009]
25204 M       includes/ui/ui_lists.inc
25205
25206 2008-07-01 21:17:21 +0000 Janusz Dobrowolski 
25207 Added client side calculations for budget
25208 M       gl/gl_budget.php
25209 A       js/budget.js
25210
25211 2008-06-29 21:20:25 +0000 Janusz Dobrowolski 
25212 Rewritten files related to non-sql list selectors and bank deposit/payments
25213 M       CHANGELOG.txt
25214
25215 2008-06-29 21:18:25 +0000 Janusz Dobrowolski 
25216 Rewritten bank deposit/payment related files, added ajax.
25217 M       applications/generalledger.php
25218 R065    gl/gl_payment.php       gl/gl_bank.php
25219 D       gl/gl_deposit.php
25220 M       gl/gl_journal.php
25221 M       gl/includes/db/gl_db_banking.inc
25222 R069    gl/includes/ui/gl_payment_ui.inc        gl/includes/ui/gl_bank_ui.inc
25223 M       manufacturing/search_work_orders.php
25224
25225 2008-06-29 21:16:17 +0000 Janusz Dobrowolski 
25226 Added fallback flag for non-js mode only ui elements.
25227 M       js/inserts.js
25228
25229 2008-06-29 21:15:11 +0000 Janusz Dobrowolski 
25230 Default value from POST for check_box/hidden/text_cells inputs
25231 M       includes/ui/ui_input.inc
25232
25233 2008-06-29 21:13:52 +0000 Janusz Dobrowolski 
25234 Rewritten non-sql list selectors
25235 M       includes/ui/ui_lists.inc
25236 M       purchasing/inquiry/supplier_allocation_inquiry.php
25237 M       purchasing/inquiry/supplier_inquiry.php
25238
25239 2008-06-29 21:12:32 +0000 Janusz Dobrowolski 
25240 Added trans_type parameter to items_cart()
25241 M       includes/ui/items_cart.inc
25242 M       inventory/adjustments.php
25243 M       inventory/transfers.php
25244 M       manufacturing/work_order_issue.php
25245
25246 2008-06-29 19:22:41 +0000 Janusz Dobrowolski 
25247 Obsolete.
25248 D       gl/includes/ui/gl_deposit_ui.inc
25249
25250 2008-06-27 16:46:25 +0000 Janusz Dobrowolski 
25251 Ajax additions to manufacturingand dimensions modules, some other small fixes
25252 M       CHANGELOG.txt
25253
25254 2008-06-27 16:44:11 +0000 Janusz Dobrowolski 
25255 Ajax additions
25256 M       dimensions/dimension_entry.php
25257 M       dimensions/inquiry/search_dimensions.php
25258 M       manufacturing/includes/work_order_issue_ui.inc
25259 M       manufacturing/work_order_add_finished.php
25260 M       manufacturing/work_order_issue.php
25261 M       manufacturing/work_order_release.php
25262
25263 2008-06-27 16:43:26 +0000 Janusz Dobrowolski 
25264 Default $selected_id=null (current $_POST value) for all lists Standard view (with search box) for stock_component_list()
25265 M       includes/ui/ui_lists.inc
25266
25267 2008-06-27 16:41:27 +0000 Janusz Dobrowolski 
25268 Fixed selection for outstanding work orders
25269 M       manufacturing/search_work_orders.php
25270
25271 2008-06-27 16:40:40 +0000 Janusz Dobrowolski 
25272 Fixed stock item links
25273 M       inventory/includes/item_adjustments_ui.inc
25274 M       inventory/includes/stock_transfers_ui.inc
25275
25276 2008-06-27 16:39:56 +0000 Janusz Dobrowolski 
25277 Fixed typo in menu option
25278 M       applications/manufacturing.php
25279
25280 2008-06-26 22:07:54 +0000 Joe Hunt 
25281 ixed a misspelled parameter (OutstandingOnly) in manufacturing.php
25282 M       applications/manufacturing.php
25283
25284 2008-06-26 22:07:24 +0000 Joe Hunt 
25285 Fixed a bug when trying to create a duplicate year
25286 M       admin/fiscalyears.php
25287
25288 2008-06-26 22:06:48 +0000 Joe Hunt 
25289 Minor html adjustment in login.php
25290 M       CHANGELOG.txt
25291 M       access/login.php
25292
25293 2008-06-26 19:15:43 +0000 Janusz Dobrowolski 
25294 Fixed bug 0000008
25295 M       CHANGELOG.txt
25296 M       sales/includes/db/sales_types_db.inc
25297
25298 2008-06-26 15:25:42 +0000 Janusz Dobrowolski 
25299 Ajax added
25300 M       manufacturing/work_order_entry.php
25301
25302 2008-06-26 14:47:00 +0000 Janusz Dobrowolski 
25303 Ajax additions
25304 M       CHANGELOG.txt
25305 M       includes/ui/ui_lists.inc
25306 M       inventory/adjustments.php
25307 M       inventory/cost_update.php
25308 M       inventory/includes/item_adjustments_ui.inc
25309 M       inventory/includes/stock_transfers_ui.inc
25310 M       inventory/inquiry/stock_movements.php
25311 M       inventory/manage/items.php
25312 M       inventory/prices.php
25313 M       inventory/transfers.php
25314 M       purchasing/po_entry_items.php
25315
25316 2008-06-26 14:44:42 +0000 Janusz Dobrowolski 
25317 Changed API for items cart (line_items indexed by line# instead of stock_id)
25318 M       includes/ui/items_cart.inc
25319
25320 2008-06-25 18:57:39 +0000 Janusz Dobrowolski 
25321 Fixed Delete command in invoice/credit grn table.
25322 M       purchasing/supplier_credit_grns.php
25323 M       purchasing/supplier_invoice_grns.php
25324 M       purchasing/supplier_trans_gl.php
25325
25326 2008-06-25 15:00:29 +0000 Joe Hunt 
25327 Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
25328 M       CHANGELOG.txt
25329 M       purchasing/includes/ui/invoice_ui.inc
25330
25331 2008-06-25 11:55:13 +0000 Janusz Dobrowolski 
25332 Fixed bug 0000004 and nested forms in supplier invoice/credit
25333 M       CHANGELOG.txt
25334 M       purchasing/includes/ui/invoice_ui.inc
25335
25336 2008-06-24 23:18:45 +0000 Joe Hunt 
25337 Fixed bug when updating/saving Tax Group Items
25338 M       CHANGELOG.txt
25339 M       includes/ui/ui_lists.inc
25340
25341 2008-06-24 13:01:32 +0000 Joe Hunt 
25342 Fixed a bug when trying to back the inv.date and due date in Direct Invoicing
25343 M       sales/sales_order_entry.php
25344
25345 2008-06-24 13:00:29 +0000 Joe Hunt 
25346 Fixed inconsistencies in customer and supplier aging
25347 M       CHANGELOG.txt
25348 M       purchasing/includes/db/suppliers_db.inc
25349 M       purchasing/includes/ui/invoice_ui.inc
25350 M       reporting/rep102.php
25351 M       reporting/rep202.php
25352 M       sales/includes/db/customers_db.inc
25353 M       sales/inquiry/customer_inquiry.php
25354
25355 2008-06-23 21:03:30 +0000 Janusz Dobrowolski 
25356 Finished ajax improvements to sales & purchase modules, fixed bug #0000001, some other fixes
25357 M       CHANGELOG.txt
25358
25359 2008-06-23 21:01:28 +0000 Janusz Dobrowolski 
25360 Ajax additions
25361 M       purchasing/allocations/supplier_allocate.php
25362 M       purchasing/includes/ui/invoice_ui.inc
25363 M       purchasing/po_receive_items.php
25364 M       purchasing/supplier_credit.php
25365 M       purchasing/supplier_credit_grns.php
25366 M       purchasing/supplier_invoice.php
25367 M       purchasing/supplier_invoice_grns.php
25368 M       purchasing/supplier_trans_gl.php
25369 M       sales/allocations/customer_allocate.php
25370 M       sales/customer_credit_invoice.php
25371
25372 2008-06-23 21:00:28 +0000 Janusz Dobrowolski 
25373 Fixed edition of purchase order (bug #0000001)
25374 M       purchasing/includes/ui/po_ui.inc
25375
25376 2008-06-23 20:59:39 +0000 Janusz Dobrowolski 
25377 Improved clientside allocation routines.
25378 M       js/allocate.js
25379
25380 2008-06-23 20:59:08 +0000 Janusz Dobrowolski 
25381 Smaller fixes
25382 M       js/inserts.js
25383 M       js/utils.js
25384
25385 2008-06-23 20:57:45 +0000 Janusz Dobrowolski 
25386 Async update of locations selector
25387 M       includes/ui/ui_lists.inc
25388
25389 2008-06-23 20:57:15 +0000 Janusz Dobrowolski 
25390 Fixed warning on pages without default focus
25391 M       includes/ui/ui_controls.inc
25392
25393 2008-06-23 20:56:34 +0000 Janusz Dobrowolski 
25394 Fixed initial display for numeric input with dec=0
25395 M       includes/ui/ui_input.inc
25396
25397 2008-06-21 08:27:17 +0000 Janusz Dobrowolski 
25398 Ajax additions to sales and purchasing modules.
25399 M       CHANGELOG.txt
25400 M       purchasing/allocations/supplier_allocate.php
25401 M       purchasing/includes/ui/po_ui.inc
25402 M       purchasing/inquiry/po_search.php
25403 M       purchasing/inquiry/po_search_completed.php
25404 M       purchasing/inquiry/supplier_allocation_inquiry.php
25405 M       purchasing/inquiry/supplier_inquiry.php
25406 M       purchasing/manage/suppliers.php
25407 M       purchasing/po_entry_items.php
25408 M       purchasing/supplier_payment.php
25409 M       sales/manage/customers.php
25410
25411 2008-06-21 07:57:24 +0000 Joe Hunt 
25412 Fixed bad Gettext Formatting
25413 M       admin/company_preferences.php
25414
25415 2008-06-20 21:50:18 +0000 Joe Hunt 
25416 Added upload functionality to company logo. Better names on lists search. Better layout on company logo print-out
25417 M       CHANGELOG.txt
25418 M       admin/company_preferences.php
25419 M       reporting/includes/header2.inc
25420
25421 2008-06-20 10:34:02 +0000 Joe Hunt 
25422 2.0 Release Candidate 2
25423 M       CHANGELOG.txt
25424 M       config.php
25425
25426 2008-06-20 10:29:36 +0000 Joe Hunt 
25427 Some typos
25428 M       update.html
25429
25430 2008-06-20 08:47:18 +0000 Joe Hunt 
25431 In reorder_level.php the heading gets updated as well Changes the -1 to 'User Quantiry Decimals' in the table for units. item_units.php
25432 M       CHANGELOG.txt
25433 M       inventory/manage/item_units.php
25434 M       inventory/reorder_level.php
25435
25436 2008-06-20 07:59:20 +0000 Janusz Dobrowolski 
25437 Added order query result reload after change of template option.
25438 M       CHANGELOG.txt
25439 M       sales/inquiry/sales_orders_view.php
25440
25441 2008-06-20 07:50:35 +0000 Janusz Dobrowolski 
25442 Some smaller fixes
25443 M       CHANGELOG.txt
25444
25445 2008-06-20 07:49:53 +0000 Janusz Dobrowolski 
25446 Layout fixes
25447 M       sales/manage/customers.php
25448
25449 2008-06-20 07:48:57 +0000 Janusz Dobrowolski 
25450 Proper error handling even after exit() call.
25451 M       includes/errors.inc
25452 M       includes/main.inc
25453 M       includes/session.inc
25454
25455 2008-06-20 07:46:56 +0000 Janusz Dobrowolski 
25456 Fixed initaila combo selection
25457 M       includes/ui/ui_lists.inc
25458
25459 2008-06-19 15:32:02 +0000 Janusz Dobrowolski 
25460 Ajax added to some sales module files, some minor bugfixes
25461 M       CHANGELOG.txt
25462
25463 2008-06-19 15:29:05 +0000 Janusz Dobrowolski 
25464 Fixed layout of hyperlink_params_td()
25465 M       includes/ui/ui_controls.inc
25466
25467 2008-06-19 15:26:35 +0000 Janusz Dobrowolski 
25468 Added ajax to some sales module pages, some smaller bug fixes
25469 M       CHANGELOG.txt
25470
25471 2008-06-19 15:25:14 +0000 Janusz Dobrowolski 
25472 Fix in selector onchange extension
25473 M       js/inserts.js
25474
25475 2008-06-19 15:24:30 +0000 Janusz Dobrowolski 
25476 Small bugfixes
25477 M       includes/ui/ui_lists.inc
25478
25479 2008-06-19 15:23:19 +0000 Janusz Dobrowolski 
25480 Fixed branch checking routine
25481 M       includes/data_checks.inc
25482
25483 2008-06-19 15:22:03 +0000 Janusz Dobrowolski 
25484 Added ajax to check helper
25485 M       includes/ui/ui_input.inc
25486
25487 2008-06-19 15:20:50 +0000 Janusz Dobrowolski 
25488 Ajax improvements
25489 M       purchasing/allocations/supplier_allocation_main.php
25490 M       sales/allocations/customer_allocation_main.php
25491 M       sales/customer_delivery.php
25492 M       sales/customer_invoice.php
25493 M       sales/manage/customers.php
25494
25495 2008-06-19 14:06:34 +0000 Joe Hunt 
25496 changed so the due date is automatic updated when changing customer in direct invoice.
25497 M       CHANGELOG.txt
25498 M       sales/includes/ui/sales_order_ui.inc
25499
25500 2008-06-19 08:41:49 +0000 Joe Hunt 
25501 Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
25502 M       CHANGELOG.txt
25503 M       sales/customer_credit_invoice.php
25504
25505 2008-06-18 17:39:45 +0000 Janusz Dobrowolski 
25506 Fixed stock item image upload bug.
25507 M       CHANGELOG.txt
25508 M       inventory/manage/items.php
25509
25510 2008-06-18 17:19:29 +0000 Janusz Dobrowolski 
25511 Added missing include directive
25512 M       sales/credit_note_entry.php
25513
25514 2008-06-18 15:09:55 +0000 Janusz Dobrowolski 
25515 Added ajax and some smaller fixes in sales module files
25516 M       CHANGELOG.txt
25517 M       includes/ajax.inc
25518 M       includes/ui/ui_controls.inc
25519 M       includes/ui/ui_input.inc
25520 M       includes/ui/ui_lists.inc
25521 M       js/inserts.js
25522 M       js/utils.js
25523 M       sales/credit_note_entry.php
25524 M       sales/customer_payments.php
25525 M       sales/includes/ui/sales_credit_ui.inc
25526 M       sales/includes/ui/sales_order_ui.inc
25527 M       sales/inquiry/customer_allocation_inquiry.php
25528 M       sales/inquiry/customer_inquiry.php
25529 M       sales/sales_order_entry.php
25530
25531 2008-06-16 23:07:17 +0000 Joe Hunt 
25532 More files with Quantity routines needed fix due to php4 related issue.
25533 M       CHANGELOG.txt
25534 M       includes/current_user.inc
25535 M       manufacturing/inquiry/where_used_inquiry.php
25536 M       manufacturing/manage/bom_edit.php
25537 M       manufacturing/work_order_entry.php
25538 M       purchasing/po_receive_items.php
25539 M       purchasing/supplier_credit_grns.php
25540 M       purchasing/supplier_invoice_grns.php
25541 M       sales/customer_credit_invoice.php
25542 M       sales/includes/ui/sales_order_ui.inc
25543
25544 2008-06-16 13:32:37 +0000 Joe Hunt 
25545 Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
25546 M       CHANGELOG.txt
25547 M       reporting/includes/doctext.inc
25548 M       reporting/includes/doctext2.inc
25549 M       reporting/includes/header2.inc
25550
25551 2008-06-16 11:21:09 +0000 Joe Hunt 
25552 forgotten
25553 M       manufacturing/includes/manufacturing_ui.inc
25554
25555 2008-06-16 09:34:53 +0000 Joe Hunt 
25556 Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
25557 M       CHANGELOG.txt
25558 M       includes/current_user.inc
25559 M       includes/ui/ui_input.inc
25560 M       includes/ui/ui_lists.inc
25561 M       inventory/includes/db/items_units_db.inc
25562 M       inventory/includes/item_adjustments_ui.inc
25563 M       inventory/includes/stock_transfers_ui.inc
25564 M       inventory/inquiry/stock_movements.php
25565 M       inventory/inquiry/stock_status.php
25566 M       inventory/manage/item_units.php
25567 M       inventory/reorder_level.php
25568 M       inventory/view/view_adjustment.php
25569 M       inventory/view/view_transfer.php
25570 M       manufacturing/includes/manufacturing_ui.inc
25571 M       manufacturing/includes/work_order_issue_ui.inc
25572 M       manufacturing/inquiry/where_used_inquiry.php
25573 M       manufacturing/manage/bom_edit.php
25574 M       manufacturing/search_work_orders.php
25575 M       manufacturing/view/wo_issue_view.php
25576 M       manufacturing/view/wo_production_view.php
25577 M       manufacturing/work_order_entry.php
25578 M       purchasing/includes/ui/invoice_ui.inc
25579 M       purchasing/includes/ui/po_ui.inc
25580 M       purchasing/po_receive_items.php
25581 M       purchasing/supplier_credit_grns.php
25582 M       purchasing/supplier_invoice_grns.php
25583 M       purchasing/view/view_grn.php
25584 M       purchasing/view/view_po.php
25585 M       reporting/rep105.php
25586 M       reporting/rep107.php
25587 M       reporting/rep108.php
25588 M       reporting/rep109.php
25589 M       reporting/rep110.php
25590 M       reporting/rep204.php
25591 M       reporting/rep209.php
25592 M       reporting/rep301.php
25593 M       reporting/rep302.php
25594 M       reporting/rep303.php
25595 M       reporting/rep401.php
25596 M       sales/customer_credit_invoice.php
25597 M       sales/customer_delivery.php
25598 M       sales/customer_invoice.php
25599 M       sales/includes/ui/sales_credit_ui.inc
25600 M       sales/includes/ui/sales_order_ui.inc
25601 M       sales/view/view_credit.php
25602 M       sales/view/view_dispatch.php
25603 M       sales/view/view_invoice.php
25604 M       sales/view/view_sales_order.php
25605
25606 2008-06-15 21:10:12 +0000 Janusz Dobrowolski 
25607 Final ajax driven version of sales_orders_view.php and sales_deliveries_view.php; also some minor fixes and list API changes.
25608 M       CHANGELOG.txt
25609
25610 2008-06-15 21:08:16 +0000 Janusz Dobrowolski 
25611 Fixed bug for combos type 0 in non-js mode
25612 M       includes/ui/ui_lists.inc
25613
25614 2008-06-15 21:07:38 +0000 Janusz Dobrowolski 
25615 Added submit_on_change option for ref input functions
25616 M       includes/ui/ui_input.inc
25617
25618 2008-06-15 21:06:11 +0000 Janusz Dobrowolski 
25619 Added searchbox class selector (onchange event in text input), text selection after focus
25620 M       js/inserts.js
25621 M       js/utils.js
25622
25623 2008-06-15 21:04:04 +0000 Janusz Dobrowolski 
25624 Finally ajaxified version of inqiry.
25625 M       sales/inquiry/sales_deliveries_view.php
25626 M       sales/inquiry/sales_orders_view.php
25627
25628 2008-06-15 11:47:28 +0000 Joe Hunt 
25629 Changed so Invoice Template gets the current day instead of original day.
25630 M       CHANGELOG.txt
25631 M       sales/sales_order_entry.php
25632
25633 2008-06-14 23:38:23 +0000 Joe Hunt 
25634 Bug in tax_types_list (spec_id)
25635 M       CHANGELOG.txt
25636 M       includes/ui/ui_lists.inc
25637
25638 2008-06-14 12:22:21 +0000 Joe Hunt 
25639 Minor annoying layout bug in stock movements.
25640 M       CHANGELOG.txt
25641 M       inventory/inquiry/stock_movements.php
25642
25643 2008-06-14 08:49:22 +0000 Joe Hunt 
25644 The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here. Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default. If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the  transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
25645 M       CHANGELOG.txt
25646 M       includes/ui/ui_lists.inc
25647 M       sales/includes/db/sales_credit_db.inc
25648 M       sales/includes/db/sales_invoice_db.inc
25649 M       sales/manage/customer_branches.php
25650
25651 2008-06-12 12:30:16 +0000 Joe Hunt 
25652 Forgot currency calculation
25653 M       reporting/rep304.php
25654
25655 2008-06-12 10:16:22 +0000 Joe Hunt 
25656 New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
25657 M       CHANGELOG.txt
25658 A       reporting/rep304.php
25659 M       reporting/reports_main.php
25660
25661 2008-06-10 08:02:45 +0000 Janusz Dobrowolski 
25662 Fixed focus issues
25663 M       CHANGELOG.txt
25664 M       gl/gl_deposit.php
25665 M       gl/gl_journal.php
25666 M       gl/gl_payment.php
25667
25668 2008-06-10 07:33:56 +0000 Janusz Dobrowolski 
25669 Added content selection on focus for list search boxes
25670 M       CHANGELOG.txt
25671 M       js/inserts.js
25672
25673 2008-06-09 22:42:47 +0000 Janusz Dobrowolski 
25674 Some more fixes related to ajax combos behaviour and usage
25675 M       CHANGELOG.txt
25676 M       includes/ui/ui_lists.inc
25677 M       inventory/cost_update.php
25678 M       inventory/includes/item_adjustments_ui.inc
25679 M       inventory/inquiry/stock_status.php
25680 M       inventory/prices.php
25681 M       inventory/purchasing_data.php
25682 M       inventory/reorder_level.php
25683 M       manufacturing/inquiry/where_used_inquiry.php
25684 M       manufacturing/manage/bom_edit.php
25685 M       purchasing/includes/ui/po_ui.inc
25686
25687 2008-06-09 19:51:56 +0000 Janusz Dobrowolski 
25688 Some more fixes to selects
25689 M       CHANGELOG.txt
25690 M       includes/reserved.inc
25691 M       includes/ui/ui_lists.inc
25692 M       js/inserts.js
25693
25694 2008-06-09 10:59:37 +0000 Joe Hunt 
25695 Some additional fixes related to last big committment
25696 M       CHANGELOG.txt
25697 M       themes/aqua/default.css
25698 M       themes/cool/default.css
25699
25700 2008-06-09 10:13:42 +0000 Janusz Dobrowolski 
25701 Focus corrections in gl_*.php
25702 M       CHANGELOG.txt
25703 M       gl/gl_deposit.php
25704 M       gl/gl_payment.php
25705
25706 2008-06-09 07:39:51 +0000 Janusz Dobrowolski 
25707 Some additional fixes to last big committment
25708 M       CHANGELOG.txt
25709 M       gl/gl_journal.php
25710 M       includes/ajax.inc
25711 M       includes/ui/ui_lists.inc
25712 M       includes/ui/ui_view.inc
25713 M       js/inserts.js
25714 M       js/utils.js
25715 M       sales/includes/ui/sales_order_ui.inc
25716 M       themes/default/default.css
25717
25718 2008-06-08 10:27:35 +0000 Joe Hunt 
25719 Preparing for Release Candidate 1
25720 M       CHANGELOG.txt
25721
25722 2008-06-08 10:25:05 +0000 Joe Hunt 
25723 Preparing for RC 1
25724 M       config.php
25725
25726 2008-06-08 08:48:08 +0000 Joe Hunt 
25727 Set 'max_execution_time' to 60 seconds by ini_set.
25728 M       CHANGELOG.txt
25729 M       install/save.php
25730
25731 2008-06-07 16:07:04 +0000 Joe Hunt 
25732 Forgotten
25733 M       access/logout.php
25734
25735 2008-06-07 15:56:11 +0000 Joe Hunt 
25736 Fixed a layout bug in footer.inc
25737 M       CHANGELOG.txt
25738 M       includes/page/footer.inc
25739
25740 2008-06-07 10:43:43 +0000 Joe Hunt 
25741 *** empty log message ***
25742 M       CHANGELOG.txt
25743 A       admin/change_current_user_password.php
25744 M       install.html
25745 A       sql/alter2.sql
25746 M       sql/en_US-demo.sql
25747 M       sql/en_US-new.sql
25748 M       themes/aqua/default.css
25749 M       themes/aqua/renderer.php
25750 M       themes/cool/default.css
25751 M       themes/cool/renderer.php
25752 M       themes/default/default.css
25753 M       themes/default/renderer.php
25754 M       update.html
25755
25756 2008-06-07 09:30:30 +0000 Janusz Dobrowolski 
25757 Restored multi field search in item select and display of currency in customer sel.
25758 M       includes/ui/ui_lists.inc
25759
25760 2008-06-06 22:34:54 +0000 Janusz Dobrowolski 
25761 Adding ajax to input/lists controls, optional hint display, Ajaxified Sales Oredr Entry
25762 M       CHANGELOG.txt
25763
25764 2008-06-06 22:31:20 +0000 Janusz Dobrowolski 
25765 Changed API for input/lists functions, added empty hints when needed
25766 M       admin/company_preferences.php
25767 M       admin/db/users_db.inc
25768 M       admin/display_prefs.php
25769 M       admin/fiscalyears.php
25770 M       admin/forms_setup.php
25771 M       admin/gl_setup.php
25772 M       dimensions/dimension_entry.php
25773 M       dimensions/inquiry/search_dimensions.php
25774 M       gl/bank_transfer.php
25775 M       gl/includes/ui/gl_deposit_ui.inc
25776 M       gl/includes/ui/gl_journal_ui.inc
25777 M       gl/includes/ui/gl_payment_ui.inc
25778 M       gl/inquiry/bank_inquiry.php
25779 M       gl/inquiry/gl_account_inquiry.php
25780 M       gl/inquiry/gl_trial_balance.php
25781 M       gl/manage/gl_account_types.php
25782 M       gl/manage/gl_accounts.php
25783 M       includes/current_user.inc
25784 M       includes/prefs/userprefs.inc
25785 M       includes/ui/ui_controls.inc
25786 M       includes/ui/ui_input.inc
25787 M       inventory/includes/item_adjustments_ui.inc
25788 M       inventory/includes/stock_transfers_ui.inc
25789 M       inventory/inquiry/stock_movements.php
25790 M       manufacturing/includes/work_order_issue_ui.inc
25791 M       manufacturing/manage/bom_edit.php
25792 M       manufacturing/search_work_orders.php
25793 M       manufacturing/work_order_add_finished.php
25794 M       manufacturing/work_order_entry.php
25795 M       purchasing/includes/ui/grn_ui.inc
25796 M       purchasing/includes/ui/invoice_ui.inc
25797 M       purchasing/includes/ui/po_ui.inc
25798 M       purchasing/inquiry/po_search.php
25799 M       purchasing/inquiry/po_search_completed.php
25800 M       purchasing/inquiry/supplier_allocation_inquiry.php
25801 M       purchasing/inquiry/supplier_inquiry.php
25802 M       purchasing/supplier_payment.php
25803 M       sales/customer_credit_invoice.php
25804 M       sales/customer_delivery.php
25805 M       sales/customer_invoice.php
25806 M       sales/includes/ui/sales_credit_ui.inc
25807 M       sales/inquiry/customer_allocation_inquiry.php
25808 M       sales/inquiry/customer_inquiry.php
25809 M       sales/inquiry/sales_deliveries_view.php
25810 M       sales/inquiry/sales_orders_view.php
25811 M       taxes/tax_groups.php
25812 M       themes/default/renderer.php
25813
25814 2008-06-06 22:26:39 +0000 Janusz Dobrowolski 
25815 Additional style definitions for various ajax controls
25816 M       themes/default/default.css
25817
25818 2008-06-06 22:25:41 +0000 Janusz Dobrowolski 
25819 Javascript changes related to ui_lists.inc
25820 M       js/inserts.js
25821 M       js/utils.js
25822
25823 2008-06-06 22:24:40 +0000 Janusz Dobrowolski 
25824 Added comma separated css element selectors
25825 M       js/behaviour.js
25826
25827 2008-06-06 22:23:44 +0000 Janusz Dobrowolski 
25828 Added setting focus and page body reload via ajax
25829 M       includes/ajax.inc
25830 M       includes/main.inc
25831
25832 2008-06-06 22:22:42 +0000 Janusz Dobrowolski 
25833 Ajaxified exchange_rate_display()
25834 M       includes/ui/ui_view.inc
25835
25836 2008-06-06 22:21:49 +0000 Janusz Dobrowolski 
25837 Overall lists rewrite. Universal combo_input(), ajax added.
25838 M       includes/ui/ui_lists.inc
25839
25840 2008-06-06 22:19:54 +0000 Janusz Dobrowolski 
25841 Added ajax functionality and ui hints
25842 M       sales/includes/ui/sales_order_ui.inc
25843 M       sales/sales_order_entry.php
25844
25845 2008-06-06 08:09:27 +0000 Joe Hunt 
25846 Final fixes in html layout
25847 M       CHANGELOG.txt
25848 M       admin/create_coy.php
25849 M       gl/gl_deposit.php
25850 M       gl/gl_payment.php
25851 M       gl/manage/exchange_rates.php
25852 M       inventory/inquiry/stock_status.php
25853 M       inventory/prices.php
25854 M       inventory/purchasing_data.php
25855 M       inventory/reorder_level.php
25856 M       manufacturing/inquiry/where_used_inquiry.php
25857 M       manufacturing/manage/bom_edit.php
25858
25859 2008-06-05 09:54:14 +0000 Joe Hunt 
25860 Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based. Fixed a html layout bug in header.inc
25861 M       CHANGELOG.txt
25862 M       includes/page/header.inc
25863 M       includes/ui/ui_view.inc
25864
25865 2008-05-31 12:13:08 +0000 Joe Hunt 
25866 *** empty log message ***
25867 M       dimensions/includes/dimensions_ui.inc
25868 M       dimensions/view/view_dimension.php
25869
25870 2008-05-31 12:02:07 +0000 Joe Hunt 
25871 *** empty log message ***
25872 M       gl/view/gl_deposit_view.php
25873
25874 2008-05-31 10:45:25 +0000 Joe Hunt 
25875 A lot of annoying layout bugs taken. Mostly from views and inquiries.
25876 M       CHANGELOG.txt
25877 M       gl/view/gl_deposit_view.php
25878 M       gl/view/gl_payment_view.php
25879 M       includes/ui/ui_controls.inc
25880 M       includes/ui/ui_lists.inc
25881 M       includes/ui/ui_view.inc
25882 M       manufacturing/includes/manufacturing_ui.inc
25883 M       manufacturing/view/wo_issue_view.php
25884 M       manufacturing/view/work_order_view.php
25885 M       manufacturing/work_order_add_finished.php
25886 M       sales/inquiry/customer_allocation_inquiry.php
25887 M       sales/inquiry/customer_inquiry.php
25888
25889 2008-05-30 16:26:55 +0000 Joe Hunt 
25890 Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
25891 M       CHANGELOG.txt
25892 M       inventory/inquiry/stock_movements.php
25893 M       reporting/rep302.php
25894
25895 2008-05-28 20:33:11 +0000 Joe Hunt 
25896 More bugs related to debtor_trans changes (positive amounts)
25897 M       CHANGELOG.txt
25898 M       gl/includes/db/gl_db_banking.inc
25899 M       sales/allocations/customer_allocate.php
25900 M       sales/includes/db/custalloc_db.inc
25901 M       sales/inquiry/customer_allocation_inquiry.php
25902
25903 2008-05-27 20:47:13 +0000 Joe Hunt 
25904 Changed more files with new html/css.
25905 M       CHANGELOG.txt
25906 M       includes/page/header.inc
25907 M       purchasing/inquiry/supplier_allocation_inquiry.php
25908 M       sales/credit_note_entry.php
25909
25910 2008-05-26 11:02:59 +0000 Joe Hunt 
25911 Fixed many minor bugs, new ones as well as debtor_trans related. Changed to use DOCTYPE html 4.01 transitional. Some files/css needed change.
25912 M       CHANGELOG.txt
25913 M       admin/backups.php
25914 M       admin/create_coy.php
25915 M       admin/inst_lang.php
25916 M       admin/inst_module.php
25917 M       gl/manage/exchange_rates.php
25918 M       includes/page/header.inc
25919 M       includes/session.inc
25920 M       includes/ui/ui_controls.inc
25921 M       includes/ui/ui_input.inc
25922 M       includes/ui/ui_lists.inc
25923 M       includes/ui/ui_view.inc
25924 M       purchasing/allocations/supplier_allocate.php
25925 M       sales/allocations/customer_allocate.php
25926 M       sales/includes/db/sales_credit_db.inc
25927 M       sales/inquiry/customer_allocation_inquiry.php
25928 M       themes/aqua/default.css
25929 M       themes/cool/default.css
25930 M       themes/default/default.css
25931
25932 2008-05-23 17:28:41 +0000 Joe Hunt 
25933 Minor bug in dimensions.php (Outstanding Dimensions)
25934 M       CHANGELOG.txt
25935 M       applications/dimensions.php
25936 M       dimensions/inquiry/search_dimensions.php
25937
25938 2008-05-23 15:31:50 +0000 Janusz Dobrowolski 
25939 Include file order /error binding fixed once again.
25940 M       CHANGELOG.txt
25941 M       includes/main.inc
25942 M       includes/session.inc
25943
25944 2008-05-23 14:15:14 +0000 Joe Hunt 
25945 Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the correct renderer.php.
25946 M       CHANGELOG.txt
25947 M       frontaccounting.php
25948 M       includes/page/footer.inc
25949 M       includes/page/header.inc
25950 M       themes/aqua/renderer.php
25951 M       themes/cool/renderer.php
25952 M       themes/default/renderer.php
25953
25954 2008-05-22 09:34:56 +0000 Janusz Dobrowolski 
25955 Earlier error handler binding.
25956 M       CHANGELOG.txt
25957 M       includes/main.inc
25958 M       includes/session.inc
25959 M       js/utils.js
25960
25961 2008-05-18 11:34:15 +0000 Janusz Dobrowolski 
25962 Two small fixes for ajax extension
25963 M       CHANGELOG.txt
25964
25965 2008-05-18 11:33:25 +0000 Janusz Dobrowolski 
25966 Fix for www servers on nonstandard ports
25967 M       js/JsHttpRequest.js
25968
25969 2008-05-18 11:32:27 +0000 Janusz Dobrowolski 
25970 Added explicit ob_end_flush on shutdown for php 5
25971 M       includes/main.inc
25972
25973 2008-05-18 09:17:26 +0000 Joe Hunt 
25974 Bug when inserting new records in debtor_trans
25975 M       CHANGELOG.txt
25976 M       sales/includes/db/cust_trans_db.inc
25977
25978 2008-05-16 19:21:03 +0000 Janusz Dobrowolski 
25979 Framework prepared for ajax extensions, js code organization improvements.
25980 M       CHANGELOG.txt
25981
25982 2008-05-16 18:38:09 +0000 Janusz Dobrowolski 
25983 Ajax funcionality additions
25984 M       js/inserts.js
25985
25986 2008-05-16 18:37:34 +0000 Janusz Dobrowolski 
25987 Compression fix
25988 M       js/behaviour.js
25989
25990 2008-05-16 18:30:39 +0000 Janusz Dobrowolski 
25991 *** empty log message ***
25992 A       themes/default/images/button_ok.png
25993
25994 2008-05-16 18:27:07 +0000 Janusz Dobrowolski 
25995 Javascript/ajax code reorganizations
25996 M       includes/current_user.inc
25997 M       includes/errors.inc
25998 M       includes/lang/language.php
25999 M       includes/main.inc
26000 M       includes/page/footer.inc
26001 M       includes/page/header.inc
26002 M       includes/session.inc
26003 M       includes/ui/ui_controls.inc
26004 M       includes/ui/ui_input.inc
26005 M       includes/ui/ui_msgs.inc
26006 M       includes/ui/ui_view.inc
26007
26008 2008-05-16 18:21:00 +0000 Janusz Dobrowolski 
26009 Cart init code moved from sales_order_ui.inc
26010 M       sales/includes/cart_class.inc
26011
26012 2008-05-16 18:18:56 +0000 Janusz Dobrowolski 
26013 Allocation js functions moved to allocate.js
26014 M       purchasing/allocations/supplier_allocate.php
26015 M       sales/allocations/customer_allocate.php
26016
26017 2008-05-16 17:32:22 +0000 Janusz Dobrowolski 
26018 Added ajaxsubmit class
26019 M       themes/aqua/default.css
26020 M       themes/cool/default.css
26021 M       themes/default/default.css
26022
26023 2008-05-16 17:00:09 +0000 Janusz Dobrowolski 
26024 Changed javascript library set
26025 M       config.php
26026
26027 2008-05-16 16:52:26 +0000 Janusz Dobrowolski 
26028 Client side ajax library
26029 A       js/JsHttpRequest.js
26030 A       js/utils.js
26031
26032 2008-05-16 16:51:36 +0000 Janusz Dobrowolski 
26033 Payment allocation functions extracted from php code
26034 A       js/allocate.js
26035
26036 2008-05-16 16:46:34 +0000 Janusz Dobrowolski 
26037 Integration of JsHttpRequest ajax transport class
26038 A       includes/JsHttpRequest.php
26039 A       includes/ajax.inc
26040
26041 2008-05-16 16:39:09 +0000 Janusz Dobrowolski 
26042 Added icons for ajaxified list selectors
26043 A       themes/aqua/images/button_ok.png
26044 A       themes/aqua/images/locate.png
26045 A       themes/cool/images/button_ok.png
26046 A       themes/cool/images/locate.png
26047
26048 2008-05-14 09:14:19 +0000 Joe Hunt 
26049 Minor fixes in the former files
26050 M       CHANGELOG.txt
26051 M       includes/ui/ui_lists.inc
26052
26053 2008-05-14 08:18:03 +0000 Joe Hunt 
26054 ORDER BY instead of ORDER BT
26055 M       includes/ui/ui_lists.inc
26056
26057 2008-05-13 22:48:25 +0000 Joe Hunt 
26058 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.
26059 M       CHANGELOG.txt
26060 M       includes/ui/ui_lists.inc
26061
26062 2008-05-09 09:32:33 +0000 Joe Hunt 
26063 Due to differences in Javascript the script update_db.php had to be changed. New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
26064 M       CHANGELOG.txt
26065 M       install.html
26066 M       sql/en_US-demo.sql
26067 M       sql/en_US-new.sql
26068 M       update_db.php
26069
26070 2008-05-09 08:57:19 +0000 Janusz Dobrowolski 
26071 Price sales system changes
26072 M       sql/alter.sql
26073
26074 2008-05-09 07:27:36 +0000 Janusz Dobrowolski 
26075 Automatic calculation of not set item prices from home currency and base price list settings.
26076 M       CHANGELOG.txt
26077 M       admin/company_preferences.php
26078 M       admin/db/company_db.inc
26079 M       includes/ui/ui_lists.inc
26080 M       sales/includes/cart_class.inc
26081 M       sales/includes/db/sales_order_db.inc
26082 M       sales/includes/db/sales_types_db.inc
26083 M       sales/includes/sales_db.inc
26084 M       sales/includes/ui/sales_credit_ui.inc
26085 M       sales/includes/ui/sales_order_ui.inc
26086 M       sales/manage/sales_types.php
26087 M       sql/alter.sql
26088
26089 2008-05-09 07:25:43 +0000 Janusz Dobrowolski 
26090 Smal display fix
26091 M       sales/manage/sales_people.php
26092
26093 2008-04-30 16:04:12 +0000 Joe Hunt 
26094 Fixed change of Item list in purchase order
26095 M       CHANGELOG.txt
26096 M       purchasing/includes/ui/po_ui.inc
26097
26098 2008-04-30 15:29:12 +0000 Janusz Dobrowolski 
26099 Fixed price update when changing item in sales order entry.
26100 M       CHANGELOG.txt
26101 M       includes/ui/ui_lists.inc
26102 M       js/inserts.js
26103 M       sales/includes/ui/sales_order_ui.inc
26104
26105 2008-04-24 11:12:46 +0000 Janusz Dobrowolski 
26106 Added using customized per company report definition files.
26107 M       CHANGELOG.txt
26108
26109 2008-04-24 11:11:09 +0000 Janusz Dobrowolski 
26110 Added using per company customized report files.
26111 M       admin/create_coy.php
26112 M       reporting/includes/reports_classes.inc
26113
26114 2008-04-24 11:08:19 +0000 Janusz Dobrowolski 
26115 Directory for customized report def files.
26116 A       company/0/reporting/index.php
26117
26118 2008-04-24 10:07:12 +0000 Janusz Dobrowolski 
26119 Two smaller display fixes.
26120 M       CHANGELOG.txt
26121
26122 2008-04-24 10:06:37 +0000 Janusz Dobrowolski 
26123 Added content type encoding header
26124 M       includes/page/header.inc
26125
26126 2008-04-24 10:05:53 +0000 Janusz Dobrowolski 
26127 Turning off missing charset info in htmlentities()
26128 M       includes/db/connect_db.inc
26129
26130 2008-04-24 07:10:36 +0000 Joe Hunt 
26131 Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to  /includes/prefs/sysprefs.inc
26132 M       CHANGELOG.txt
26133 M       includes/ui/items_cart.inc
26134 M       reporting/includes/pdf_report.inc
26135
26136 2008-04-23 10:51:15 +0000 Joe Hunt 
26137 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.
26138 M       CHANGELOG.txt
26139 M       install.html
26140 A       reporting/includes/header2.inc
26141 M       reporting/includes/pdf_report.inc
26142
26143 2008-04-20 18:45:19 +0000 Janusz Dobrowolski 
26144 Some smaller fixes.
26145 M       CHANGELOG.txt
26146 M       includes/lang/language.php
26147 M       includes/ui/items_cart.inc
26148 M       includes/ui/ui_lists.inc
26149 M       includes/ui/ui_view.inc
26150
26151 2008-04-20 18:44:14 +0000 Janusz Dobrowolski 
26152 Added settings checks for new company, fixed adding company settings with empty prefix.
26153 M       admin/create_coy.php
26154
26155 2008-04-19 11:43:39 +0000 Joe Hunt 
26156 Bug (right to left text was done if price decimals were 3). A test sentense from a while  ago wasn't removed
26157 M       CHANGELOG.txt
26158 M       reporting/includes/pdf_report.inc
26159
26160 2008-04-18 20:45:34 +0000 Janusz Dobrowolski 
26161 db_escape() protection in rest of source code
26162 M       CHANGELOG.txt
26163
26164 2008-04-18 20:43:30 +0000 Janusz Dobrowolski 
26165 Sealing against XSS atacks: purchasing,sales,install,admin,taxes
26166 M       admin/db/maintenance_db.inc
26167 M       install/save.php
26168 M       purchasing/includes/db/grn_db.inc
26169 M       purchasing/includes/db/invoice_items_db.inc
26170 M       purchasing/includes/db/po_db.inc
26171 M       purchasing/includes/db/supp_trans_db.inc
26172 M       purchasing/manage/suppliers.php
26173 M       sales/includes/db/credit_status_db.inc
26174 M       sales/includes/db/cust_trans_db.inc
26175 M       sales/includes/db/cust_trans_details_db.inc
26176 M       sales/includes/db/sales_order_db.inc
26177 M       sales/includes/db/sales_types_db.inc
26178 M       sales/manage/customer_branches.php
26179 M       sales/manage/customers.php
26180 M       sales/manage/sales_areas.php
26181 M       sales/manage/sales_people.php
26182 M       taxes/db/item_tax_types_db.inc
26183 M       taxes/db/tax_groups_db.inc
26184 M       taxes/db/tax_types_db.inc
26185
26186 2008-04-18 16:29:03 +0000 Joe Hunt 
26187 Module gl sealed against XSS Attacks
26188 M       CHANGELOG.txt
26189 M       gl/includes/db/gl_db_account_types.inc
26190 M       gl/includes/db/gl_db_accounts.inc
26191 M       gl/includes/db/gl_db_bank_accounts.inc
26192 M       gl/includes/db/gl_db_bank_trans.inc
26193 M       gl/includes/db/gl_db_bank_trans_types.inc
26194 M       gl/includes/db/gl_db_currencies.inc
26195 M       gl/includes/db/gl_db_trans.inc
26196
26197 2008-04-18 16:02:56 +0000 Janusz Dobrowolski 
26198 Admin and dimensions modules sealed against XSS atacks
26199 M       CHANGELOG.txt
26200 M       admin/db/company_db.inc
26201 M       admin/db/maintenance_db.inc
26202 M       admin/db/users_db.inc
26203 M       admin/db/voiding_db.inc
26204 M       admin/payment_terms.php
26205 M       admin/shipping_companies.php
26206 M       dimensions/includes/dimensions_db.inc
26207
26208 2008-04-18 15:19:27 +0000 Joe Hunt 
26209 Committed with db_escape instead of db_quote
26210 M       includes/db/comments_db.inc
26211 M       includes/db/inventory_db.inc
26212 M       includes/db/references_db.inc
26213 M       inventory/includes/db/items_category_db.inc
26214 M       inventory/includes/db/items_db.inc
26215 M       inventory/includes/db/items_locations_db.inc
26216 M       inventory/includes/db/items_units_db.inc
26217 M       inventory/includes/db/movement_types_db.inc
26218 M       manufacturing/includes/db/work_centres_db.inc
26219 M       manufacturing/includes/db/work_order_issues_db.inc
26220 M       manufacturing/includes/db/work_order_produce_items_db.inc
26221 M       manufacturing/includes/db/work_orders_db.inc
26222 M       manufacturing/includes/db/work_orders_quick_db.inc
26223
26224 2008-04-18 15:06:43 +0000 Janusz Dobrowolski 
26225 *** empty log message ***
26226 M       includes/db/connect_db.inc
26227
26228 2008-04-18 12:37:53 +0000 Joe Hunt 
26229 Changed db_escape function to avoid XSS attacks via js db injection
26230 M       CHANGELOG.txt
26231 M       includes/db/comments_db.inc
26232 M       includes/db/inventory_db.inc
26233 M       includes/db/references_db.inc
26234 M       inventory/includes/db/items_category_db.inc
26235 M       inventory/includes/db/items_db.inc
26236 M       inventory/includes/db/items_locations_db.inc
26237 M       inventory/includes/db/items_units_db.inc
26238 M       inventory/includes/db/movement_types_db.inc
26239 M       manufacturing/includes/db/work_centres_db.inc
26240 M       manufacturing/includes/db/work_order_issues_db.inc
26241 M       manufacturing/includes/db/work_order_produce_items_db.inc
26242 M       manufacturing/includes/db/work_orders_db.inc
26243 M       manufacturing/includes/db/work_orders_quick_db.inc
26244
26245 2008-04-18 10:06:32 +0000 Janusz Dobrowolski 
26246 Fixed typo in sql query
26247 M       purchasing/includes/db/po_db.inc
26248
26249 2008-04-18 10:00:30 +0000 Janusz Dobrowolski 
26250 Changed db_escape to seal the system against XSS atacks
26251 M       CHANGELOG.txt
26252
26253 2008-04-18 09:59:34 +0000 Janusz Dobrowolski 
26254 Databse INSERT/UPDATE secured against db javscript injection
26255 M       admin/db/maintenance_db.inc
26256 M       gl/includes/db/gl_db_accounts.inc
26257 M       purchasing/includes/db/po_db.inc
26258 M       sales/includes/db/sales_order_db.inc
26259 M       sales/sales_order_entry.php
26260
26261 2008-04-18 09:58:31 +0000 Janusz Dobrowolski 
26262 Changed db_escape function to avoid XSS atacksvia db javascript injection
26263 M       includes/db/connect_db.inc
26264
26265 2008-04-16 21:44:30 +0000 Joe Hunt 
26266 Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
26267 M       CHANGELOG.txt
26268 M       includes/ui/ui_lists.inc
26269 M       lang/en_US/LC_MESSAGES/en_US.mo
26270 M       lang/new_language_template/LC_MESSAGES/empty.po
26271
26272 2008-04-09 06:43:48 +0000 Janusz Dobrowolski 
26273 Fixed number formatting bug in standard cost update.
26274 M       CHANGELOG.txt
26275 M       inventory/cost_update.php
26276
26277 2008-04-06 19:52:22 +0000 Janusz Dobrowolski 
26278 Fixed typo causing error when adding new tax type.
26279 M       CHANGELOG.txt
26280 M       taxes/tax_types.php
26281
26282 2008-04-06 11:11:56 +0000 Joe Hunt 
26283 *** empty log message ***
26284 M       sql/en_US-demo.sql
26285
26286 2008-04-06 10:45:39 +0000 Joe Hunt 
26287 Changed install.html and update.html to fit the new unstable release 2.0 Changed demo sql script to fit the 2.0 unstable.
26288 M       CHANGELOG.txt
26289 M       config.php
26290 M       install.html
26291 M       sql/en_US-demo.sql
26292 M       update.html
26293
26294 2008-04-06 09:15:12 +0000 Janusz Dobrowolski 
26295 Sales invoice edit restriction on records imported from FA 1.xx
26296 M       CHANGELOG.txt
26297 M       sales/customer_invoice.php
26298
26299 2008-04-05 11:48:50 +0000 Joe Hunt 
26300 *** empty log message ***
26301 A       company/0/backup/index.php
26302 A       company/0/js_cache/index.php
26303 A       company/0/pdf_files/index.php
26304
26305 2008-04-05 09:15:09 +0000 Joe Hunt 
26306 Added some index.php files
26307 A       company/0/images/index.php
26308 A       company/0/index.php
26309 A       company/index.php
26310 A       js/index.php
26311
26312 2008-04-05 08:54:12 +0000 Joe Hunt 
26313 Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
26314 M       CHANGELOG.txt
26315 M       admin/create_coy.php
26316
26317 2008-04-04 22:42:08 +0000 Joe Hunt 
26318 Removed annoying warnings in several reports.
26319 M       CHANGELOG.txt
26320 M       reporting/includes/pdf_report.inc
26321 M       reporting/rep102.php
26322 M       reporting/rep104.php
26323 M       reporting/rep201.php
26324 M       reporting/rep203.php
26325 M       reporting/rep705.php
26326 M       reporting/rep706.php
26327 M       reporting/rep707.php
26328 M       reporting/rep709.php
26329 M       reporting/reports_main.php
26330
26331 2008-04-04 19:09:03 +0000 Janusz Dobrowolski 
26332 Javascript bugfix in sales_orders_view.php
26333 M       CHANGELOG.txt
26334
26335 2008-04-04 19:04:53 +0000 Janusz Dobrowolski 
26336 Javascript bugfix in selecting orders as template
26337 M       sales/inquiry/sales_orders_view.php
26338
26339 2008-04-04 15:01:57 +0000 Joe Hunt 
26340 Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
26341 M       CHANGELOG.txt
26342 M       config.php
26343 M       install/index.php
26344 M       sql/en_US-demo.sql
26345 M       sql/en_US-new.sql
26346 M       update.html
26347
26348 2008-04-02 11:13:16 +0000 Janusz Dobrowolski 
26349 Focus moved to invalid field after submit check fail, small bugfixes
26350 M       CHANGELOG.txt
26351
26352 2008-04-02 10:48:47 +0000 Janusz Dobrowolski 
26353 Focus set to invalid field after submit check fail
26354 M       admin/backups.php
26355 M       admin/company_preferences.php
26356 M       admin/fiscalyears.php
26357 M       admin/gl_setup.php
26358 M       admin/payment_terms.php
26359 M       admin/shipping_companies.php
26360 M       admin/users.php
26361 M       admin/void_transaction.php
26362 M       dimensions/dimension_entry.php
26363 M       gl/bank_transfer.php
26364 M       gl/gl_deposit.php
26365 M       gl/gl_journal.php
26366 M       gl/gl_payment.php
26367 M       gl/manage/bank_accounts.php
26368 M       gl/manage/bank_trans_types.php
26369 M       gl/manage/currencies.php
26370 M       gl/manage/exchange_rates.php
26371 M       gl/manage/gl_account_classes.php
26372 M       gl/manage/gl_account_types.php
26373 M       gl/manage/gl_accounts.php
26374 M       inventory/adjustments.php
26375 M       inventory/cost_update.php
26376 M       inventory/manage/item_categories.php
26377 M       inventory/manage/item_units.php
26378 M       inventory/manage/items.php
26379 M       inventory/manage/locations.php
26380 M       inventory/manage/movement_types.php
26381 M       inventory/prices.php
26382 M       inventory/purchasing_data.php
26383 M       inventory/transfers.php
26384 M       manufacturing/manage/bom_edit.php
26385 M       manufacturing/manage/work_centres.php
26386 M       manufacturing/work_order_add_finished.php
26387 M       manufacturing/work_order_entry.php
26388 M       manufacturing/work_order_issue.php
26389 M       manufacturing/work_order_release.php
26390 M       purchasing/allocations/supplier_allocate.php
26391 M       purchasing/manage/suppliers.php
26392 M       purchasing/po_entry_items.php
26393 M       purchasing/po_receive_items.php
26394 M       purchasing/supplier_credit.php
26395 M       purchasing/supplier_credit_grns.php
26396 M       purchasing/supplier_invoice.php
26397 M       purchasing/supplier_invoice_grns.php
26398 M       purchasing/supplier_payment.php
26399 M       purchasing/supplier_trans_gl.php
26400 M       sales/allocations/customer_allocate.php
26401 M       sales/credit_note_entry.php
26402 M       sales/customer_credit_invoice.php
26403 M       sales/customer_delivery.php
26404 M       sales/customer_invoice.php
26405 M       sales/customer_payments.php
26406 M       sales/sales_order_entry.php
26407 M       taxes/item_tax_types.php
26408 M       taxes/tax_groups.php
26409 M       taxes/tax_types.php
26410
26411 2008-04-02 10:45:07 +0000 Janusz Dobrowolski 
26412 Hiding search button  in combo selectors for javascript enabled browsers.
26413 M       includes/ui/ui_lists.inc
26414
26415 2008-04-02 10:44:03 +0000 Janusz Dobrowolski 
26416 Removed selector expansion on space key for multi-line selectors
26417 M       js/inserts.js
26418
26419 2008-03-29 10:55:44 +0000 Janusz Dobrowolski 
26420 Small fix for short list access
26421 M       js/inserts.js
26422
26423 2008-03-29 10:45:43 +0000 Janusz Dobrowolski 
26424 Enhanced list accessability via space key, changed gl_all_accounts_list() API
26425 M       CHANGELOG.txt
26426
26427 2008-03-29 10:41:14 +0000 Janusz Dobrowolski 
26428 Enhanced list kbd accesability via space key, corrected gl_all_accounts_list API
26429 M       includes/ui/ui_lists.inc
26430 M       js/inserts.js
26431
26432 2008-03-28 17:11:02 +0000 Janusz Dobrowolski 
26433 Binary commit of image files
26434 M       company/0/images/102.jpg
26435 M       company/0/images/103.jpg
26436 M       company/0/images/104.jpg
26437 M       company/0/images/logo_frontaccounting.jpg
26438 M       company/0/images/logo_frontaccounting.png
26439
26440 2008-03-28 16:44:18 +0000 Janusz Dobrowolski 
26441 Fixed header sales order inquiry table header for various display modes.
26442 M       CHANGELOG.txt
26443 M       sales/inquiry/sales_orders_view.php
26444
26445 2008-03-28 15:23:54 +0000 Joe Hunt 
26446 Added print document options in inquiries.
26447 M       CHANGELOG.txt
26448 M       company/0/images/102.jpg
26449 M       company/0/images/103.jpg
26450 M       company/0/images/104.jpg
26451 M       company/0/images/logo_frontaccounting.jpg
26452 M       company/0/images/logo_frontaccounting.png
26453 M       purchasing/inquiry/po_search.php
26454 M       purchasing/inquiry/po_search_completed.php
26455 M       sales/inquiry/customer_inquiry.php
26456 M       sales/inquiry/sales_deliveries_view.php
26457 M       sales/inquiry/sales_orders_view.php
26458
26459 2008-03-28 11:00:31 +0000 Joe Hunt 
26460 Minor bugfixes.
26461 M       CHANGELOG.txt
26462 M       config.php
26463 M       reporting/includes/doctext.inc
26464 M       reporting/includes/doctext2.inc
26465 M       reporting/rep101.php
26466 M       reporting/rep102.php
26467 M       sales/includes/db/customers_db.inc
26468 M       sales/includes/db/sales_credit_db.inc
26469
26470 2008-03-28 08:23:41 +0000 Janusz Dobrowolski 
26471 Layout/focus fixes for no_[customer/supplier/item]_list on
26472 M       CHANGELOG.txt
26473 M       includes/ui/ui_lists.inc
26474 M       purchasing/includes/ui/po_ui.inc
26475 M       sales/credit_note_entry.php
26476 M       sales/includes/ui/sales_credit_ui.inc
26477 M       sales/includes/ui/sales_order_ui.inc
26478 M       sales/sales_order_entry.php
26479
26480 2008-03-27 14:17:33 +0000 Janusz Dobrowolski 
26481 Fixed debit/credit entry check.
26482 M       gl/gl_journal.php
26483
26484 2008-03-27 13:57:55 +0000 Janusz Dobrowolski 
26485 Changes for make form entry less time-consuming plus some fixes
26486 M       CHANGELOG.txt
26487
26488 2008-03-27 13:53:50 +0000 Janusz Dobrowolski 
26489 Automatic first field focus on page start, preserved focus sequence between form updates
26490 M       includes/page/footer.inc
26491 M       includes/ui/ui_controls.inc
26492 M       includes/ui/ui_input.inc
26493 M       includes/ui/ui_lists.inc
26494 M       includes/ui/ui_view.inc
26495 M       js/inserts.js
26496 M       sales/credit_note_entry.php
26497 M       sales/includes/ui/sales_credit_ui.inc
26498 M       sales/includes/ui/sales_order_ui.inc
26499 M       sales/sales_order_entry.php
26500
26501 2008-03-27 10:51:18 +0000 Janusz Dobrowolski 
26502 Restored path_to_root POST/GET restriction
26503 M       config.php
26504
26505 2008-03-27 10:49:25 +0000 Janusz Dobrowolski 
26506 Javascript recalcAccount superseded by 'combo' class behaviour binding
26507 M       gl/gl_deposit.php
26508 M       gl/gl_payment.php
26509 M       gl/includes/ui/gl_deposit_ui.inc
26510 M       gl/includes/ui/gl_journal_ui.inc
26511 M       gl/includes/ui/gl_payment_ui.inc
26512 M       purchasing/includes/ui/po_ui.inc
26513 M       purchasing/po_entry_items.php
26514 M       sales/includes/ui/sales_credit_ui.inc
26515 M       sales/includes/ui/sales_order_ui.inc
26516 M       sales/sales_order_entry.php
26517
26518 2008-03-27 10:46:51 +0000 Janusz Dobrowolski 
26519 get_js_set_focus superseded  by js setFocus() and php set_focus()
26520 M       gl/inquiry/gl_account_inquiry.php
26521 M       includes/page/footer.inc
26522 M       includes/systypes.inc
26523 M       includes/ui/ui_controls.inc
26524
26525 2008-03-27 10:44:55 +0000 Janusz Dobrowolski 
26526 Removed get_js_set_focus() and get_js_form_entry()
26527 M       includes/ui/ui_view.inc
26528
26529 2008-03-27 10:43:05 +0000 Janusz Dobrowolski 
26530 get_js_set_focus() added for standalone script usage.
26531 M       update_db.php
26532
26533 2008-03-27 10:41:55 +0000 Janusz Dobrowolski 
26534 Removed not used yet ajax stuff, added combo class binding and setFocus()
26535 M       js/inserts.js
26536
26537 2008-03-27 10:39:29 +0000 Janusz Dobrowolski 
26538 Data picker omitted in kbd tabbing sequence
26539 M       includes/ui/ui_input.inc
26540
26541 2008-03-27 10:33:08 +0000 Janusz Dobrowolski 
26542 Fixed debit/credit entry check inline js superseded by behaviour binding
26543 M       gl/gl_journal.php
26544
26545 2008-03-26 11:06:14 +0000 Janusz Dobrowolski 
26546 Some buf fixes in purchase module related to tax structure changes.
26547 M       CHANGELOG.txt
26548
26549 2008-03-26 11:05:00 +0000 Janusz Dobrowolski 
26550 Some bug fixes in suppliers module related to tax structure changes
26551 M       purchasing/includes/db/invoice_db.inc
26552 M       purchasing/includes/db/invoice_items_db.inc
26553 M       purchasing/includes/supp_trans_class.inc
26554 M       purchasing/includes/ui/invoice_ui.inc
26555 M       reporting/rep105.php
26556
26557 2008-03-25 23:18:10 +0000 Janusz Dobrowolski 
26558 Obsolete directory
26559 D       admin/backup/index.php
26560
26561 2008-03-25 10:58:26 +0000 Janusz Dobrowolski 
26562 Separate per company dirs for pdf_files/backup/images, javascript browser caching enabled.
26563 M       CHANGELOG.txt
26564
26565 2008-03-25 10:47:12 +0000 Janusz Dobrowolski 
26566 Javascript libs caching
26567 M       admin/display_prefs.php
26568 M       config.php
26569 M       includes/main.inc
26570 M       includes/page/header.inc
26571 M       includes/session.inc
26572 M       includes/ui/ui_view.inc
26573
26574 2008-03-25 10:37:39 +0000 Janusz Dobrowolski 
26575 Moving company data storage to company subdirectory
26576 M       admin/backups.php
26577 M       admin/create_coy.php
26578 M       admin/db/maintenance_db.inc
26579 M       install/index.php
26580 M       inventory/manage/items.php
26581 M       reporting/includes/pdf_report.inc
26582 D       reporting/pdf_files/index.php
26583 M       reporting/rep102.php
26584 M       reporting/rep104.php
26585 M       reporting/rep202.php
26586 M       reporting/rep303.php
26587 M       reporting/rep706.php
26588 M       reporting/rep707.php
26589
26590 2008-03-25 10:23:11 +0000 Janusz Dobrowolski 
26591 New directory for per company data
26592 A       company/0/images/102.jpg
26593 A       company/0/images/103.jpg
26594 A       company/0/images/104.jpg
26595 A       company/0/images/logo_frontaccounting.jpg
26596 A       company/0/images/logo_frontaccounting.png
26597
26598 2008-03-24 10:07:40 +0000 Janusz Dobrowolski 
26599 Removed obsolete file.
26600 D       sales/includes/ui/print_invoice.inc
26601
26602 2008-03-21 17:19:55 +0000 Janusz Dobrowolski 
26603 Improved javascript allocation routines, editbutton class fix.
26604 M       CHANGELOG.txt
26605
26606 2008-03-21 17:13:20 +0000 Janusz Dobrowolski 
26607 Fixed unvisable under IE editbutton
26608 M       themes/aqua/default.css
26609 M       themes/cool/default.css
26610 M       themes/default/default.css
26611
26612 2008-03-21 17:11:58 +0000 Janusz Dobrowolski 
26613 Improved javascript allocations
26614 M       includes/ui/ui_view.inc
26615 M       purchasing/allocations/supplier_allocate.php
26616 M       sales/allocations/customer_allocate.php
26617
26618 2008-03-21 09:54:15 +0000 Janusz Dobrowolski 
26619 Added missing no_*_list fields in initial sql files
26620 M       CHANGELOG.txt
26621 M       sql/en_US-demo.sql
26622 M       sql/en_US-new.sql
26623
26624 2008-03-20 11:54:07 +0000 Janusz Dobrowolski 
26625 Four minor bug fixes
26626 M       CHANGELOG.txt
26627
26628 2008-03-20 11:51:43 +0000 Janusz Dobrowolski 
26629 Warning fix in is_date()
26630 M       includes/date_functions.inc
26631
26632 2008-03-20 11:50:52 +0000 Janusz Dobrowolski 
26633 DB error fix on new customer entry
26634 M       sales/manage/customers.php
26635
26636 2008-03-20 11:49:55 +0000 Janusz Dobrowolski 
26637 Divide by 0 fix on zero order_prices in new supplier invoice
26638 M       purchasing/supplier_invoice_grns.php
26639
26640 2008-03-20 11:48:07 +0000 Janusz Dobrowolski 
26641 Delivery notes removed from Customer Balnces, warning fix.
26642 M       reporting/rep101.php
26643
26644 2008-03-18 14:41:47 +0000 Janusz Dobrowolski 
26645 Line items editor in sales module now uses POST method
26646 M       CHANGELOG.txt
26647
26648 2008-03-18 14:40:15 +0000 Janusz Dobrowolski 
26649 Helper function for searching indexed submit POST vars
26650 M       includes/ui/ui_input.inc
26651
26652 2008-03-18 14:38:27 +0000 Janusz Dobrowolski 
26653 Added edit_button_cell()
26654 M       includes/ui/ui_controls.inc
26655
26656 2008-03-18 14:24:40 +0000 Janusz Dobrowolski 
26657 Added class .editbutton for link alike button.
26658 M       themes/aqua/default.css
26659 M       themes/cool/default.css
26660 M       themes/default/default.css
26661
26662 2008-03-18 14:22:36 +0000 Janusz Dobrowolski 
26663 Line items editor uses POST method - no disappearing shippment details.
26664 M       sales/credit_note_entry.php
26665 M       sales/includes/ui/sales_credit_ui.inc
26666 M       sales/includes/ui/sales_order_ui.inc
26667 M       sales/sales_order_entry.php
26668
26669 2008-03-17 09:25:23 +0000 Janusz Dobrowolski 
26670 Rounding added when needed to avoid document inconsistency, some add. bufixes
26671 M       CHANGELOG.txt
26672
26673 2008-03-17 09:24:00 +0000 Janusz Dobrowolski 
26674 Added rounding when needed to avoid document inconsistency
26675 M       includes/banking.inc
26676 M       purchasing/includes/supp_trans_class.inc
26677 M       purchasing/includes/ui/po_ui.inc
26678 M       purchasing/po_entry_items.php
26679 M       purchasing/supplier_credit_grns.php
26680 M       purchasing/supplier_invoice_grns.php
26681 M       reporting/rep107.php
26682 M       reporting/rep109.php
26683 M       reporting/rep110.php
26684 M       reporting/rep209.php
26685 M       sales/includes/cart_class.inc
26686 M       sales/includes/ui/sales_credit_ui.inc
26687 M       sales/includes/ui/sales_order_ui.inc
26688 M       sales/view/view_credit.php
26689 M       sales/view/view_dispatch.php
26690 M       sales/view/view_invoice.php
26691 M       sales/view/view_sales_order.php
26692 M       taxes/tax_calc.inc
26693
26694 2008-03-17 09:22:17 +0000 Janusz Dobrowolski 
26695 Include file conflict fix
26696 M       gl/manage/bank_accounts.php
26697 M       manufacturing/inquiry/where_used_inquiry.php
26698 M       purchasing/manage/suppliers.php
26699
26700 2008-03-17 09:19:00 +0000 Janusz Dobrowolski 
26701 Sign bug for customer transactions
26702 M       reporting/rep709.php
26703
26704 2008-03-17 07:25:23 +0000 Janusz Dobrowolski 
26705 Include file conflict fix
26706 M       sales/manage/customer_branches.php
26707 M       sales/manage/customers.php
26708
26709 2008-03-17 07:22:30 +0000 Janusz Dobrowolski 
26710 Missing bracket
26711 M       purchasing/includes/ui/invoice_ui.inc
26712
26713 2008-03-16 17:43:56 +0000 Janusz Dobrowolski 
26714 Added javascript user side formatting; javascript collectors and unobtrusive handler applying.
26715 M       CHANGELOG.txt
26716
26717 2008-03-16 17:40:22 +0000 Janusz Dobrowolski 
26718 User side price/qty input formatting via onblur handler.
26719 M       gl/gl_budget.php
26720 M       gl/manage/exchange_rates.php
26721
26722 2008-03-16 17:37:57 +0000 Janusz Dobrowolski 
26723 User side percent/qty/amount/exrate input formatting via onblur handler.
26724 M       admin/gl_setup.php
26725 M       includes/ui/ui_input.inc
26726 M       inventory/includes/item_adjustments_ui.inc
26727 M       inventory/includes/stock_transfers_ui.inc
26728 M       inventory/purchasing_data.php
26729 M       inventory/reorder_level.php
26730 M       manufacturing/manage/bom_edit.php
26731 M       manufacturing/work_order_entry.php
26732 M       purchasing/allocations/supplier_allocate.php
26733 M       purchasing/includes/ui/po_ui.inc
26734 M       purchasing/po_entry_items.php
26735 M       purchasing/po_receive_items.php
26736 M       purchasing/supplier_credit.php
26737 M       purchasing/supplier_credit_grns.php
26738 M       purchasing/supplier_invoice_grns.php
26739 M       purchasing/supplier_trans_gl.php
26740 M       sales/allocations/customer_allocate.php
26741 M       sales/customer_delivery.php
26742 M       sales/customer_invoice.php
26743 M       sales/includes/ui/sales_credit_ui.inc
26744 M       sales/includes/ui/sales_order_ui.inc
26745 M       taxes/tax_groups.php
26746 M       taxes/tax_types.php
26747
26748 2008-03-16 17:34:40 +0000 Janusz Dobrowolski 
26749 Added include data_checks.inc
26750 M       includes/ui.inc
26751
26752 2008-03-16 17:33:54 +0000 Janusz Dobrowolski 
26753 Added including javascript source from collecting arrays; conditional display for ajax
26754 M       includes/page/footer.inc
26755 M       includes/page/header.inc
26756
26757 2008-03-16 17:32:37 +0000 Janusz Dobrowolski 
26758 Change name get_js_num to add_js_num; extended for exrate/qty/percent formatting
26759 M       includes/ui/ui_view.inc
26760
26761 2008-03-16 17:30:50 +0000 Janusz Dobrowolski 
26762 Added js global js collecting arrays, moved check_page_security call
26763 M       includes/session.inc
26764
26765 2008-03-16 17:29:01 +0000 Janusz Dobrowolski 
26766 Added javascript source collecting functions
26767 M       includes/main.inc
26768
26769 2008-03-16 17:27:55 +0000 Janusz Dobrowolski 
26770 Added javascript add-on for unobtrusive apply handlers to html inputs
26771 A       js/behaviour.js
26772 A       js/inserts.js
26773
26774 2008-03-14 20:30:52 +0000 Janusz Dobrowolski 
26775 All forms fixed to accept user native numeric format, some additional fixes.
26776 M       CHANGELOG.txt
26777
26778 2008-03-14 20:28:11 +0000 Janusz Dobrowolski 
26779 Added formating functions for price/percent/exrate/qty fields in user native format.
26780 M       includes/current_user.inc
26781
26782 2008-03-14 20:26:13 +0000 Janusz Dobrowolski 
26783 Added checks for numeric input in user native format.
26784 M       includes/data_checks.inc
26785
26786 2008-03-14 20:24:40 +0000 Janusz Dobrowolski 
26787 Added numeric fields in native user format.
26788 M       includes/ui/ui_input.inc
26789
26790 2008-03-14 20:23:45 +0000 Janusz Dobrowolski 
26791 Javascript function for conversions to/from user formatted numeric input fields.
26792 M       includes/ui/ui_view.inc
26793
26794 2008-03-14 20:21:51 +0000 Janusz Dobrowolski 
26795 Added amount class for right justified numeric input fields.
26796 M       themes/cool/default.css
26797 M       themes/default/default.css
26798
26799 2008-03-14 20:20:12 +0000 Janusz Dobrowolski 
26800 Added amount class for right justified numeric input fields
26801 M       themes/aqua/default.css
26802
26803 2008-03-14 20:17:56 +0000 Janusz Dobrowolski 
26804 Fixed numeric fields to accept user native number format.
26805 M       admin/gl_setup.php
26806 M       gl/bank_transfer.php
26807 M       gl/gl_budget.php
26808 M       gl/gl_deposit.php
26809 M       gl/gl_journal.php
26810 M       gl/gl_payment.php
26811 M       gl/includes/db/gl_db_banking.inc
26812 M       gl/includes/ui/gl_deposit_ui.inc
26813 M       gl/includes/ui/gl_journal_ui.inc
26814 M       gl/includes/ui/gl_payment_ui.inc
26815 M       gl/manage/exchange_rates.php
26816 M       inventory/adjustments.php
26817 M       inventory/cost_update.php
26818 M       inventory/includes/item_adjustments_ui.inc
26819 M       inventory/includes/stock_transfers_ui.inc
26820 M       inventory/manage/item_units.php
26821 M       inventory/prices.php
26822 M       inventory/purchasing_data.php
26823 M       inventory/reorder_level.php
26824 M       inventory/transfers.php
26825 M       manufacturing/inquiry/where_used_inquiry.php
26826 M       manufacturing/manage/bom_edit.php
26827 M       manufacturing/work_order_entry.php
26828 M       purchasing/allocations/supplier_allocate.php
26829 M       purchasing/includes/ui/po_ui.inc
26830 M       purchasing/inquiry/po_search.php
26831 M       purchasing/po_entry_items.php
26832 M       purchasing/po_receive_items.php
26833 M       purchasing/supplier_credit_grns.php
26834 M       purchasing/supplier_invoice_grns.php
26835 M       purchasing/supplier_payment.php
26836 M       purchasing/supplier_trans_gl.php
26837 M       sales/allocations/customer_allocate.php
26838 M       sales/credit_note_entry.php
26839 M       sales/customer_credit_invoice.php
26840 M       sales/customer_delivery.php
26841 M       sales/customer_invoice.php
26842 M       sales/customer_payments.php
26843 M       sales/includes/ui/sales_credit_ui.inc
26844 M       sales/includes/ui/sales_order_ui.inc
26845 M       sales/manage/customers.php
26846 M       sales/manage/sales_people.php
26847 M       sales/sales_order_entry.php
26848 M       sales/view/view_credit.php
26849 M       sales/view/view_dispatch.php
26850 M       sales/view/view_invoice.php
26851 M       sales/view/view_receipt.php
26852 M       sales/view/view_sales_order.php
26853 M       taxes/item_tax_types.php
26854 M       taxes/tax_groups.php
26855 M       taxes/tax_types.php
26856
26857 2008-03-12 15:41:21 +0000 Joe Hunt 
26858 Added update of Units of Measure and converting of deptor_trans records from release 1.XX Removed default insertion of Units of Measure. Not neccessary.
26859 M       CHANGELOG.txt
26860 M       admin/db/maintenance_db.inc
26861 M       sql/alter.sql
26862
26863 2008-03-11 23:17:11 +0000 Joe Hunt 
26864 MySQL 5.x.x problem fixed. Inserted default values in item_units
26865 M       sql/alter.sql
26866
26867 2008-03-11 21:11:50 +0000 Janusz Dobrowolski 
26868 Units of measure moved from config.php into item_units table, themes table removed from config.php, list created from dir structure.
26869 M       CHANGELOG.txt
26870
26871 2008-03-11 21:09:11 +0000 Janusz Dobrowolski 
26872 Units of measure moved from config.php into item_units table
26873 M       applications/inventory.php
26874 A       inventory/includes/db/items_units_db.inc
26875 M       inventory/includes/inventory_db.inc
26876 A       inventory/manage/item_units.php
26877 M       inventory/manage/items.php
26878 M       sql/alter.sql
26879
26880 2008-03-11 21:07:42 +0000 Janusz Dobrowolski 
26881 Changed list of themes and list of themes acording to config.php changes
26882 M       includes/ui/ui_lists.inc
26883
26884 2008-03-11 21:06:00 +0000 Janusz Dobrowolski 
26885 Removed tables of themes and units of measure
26886 M       config.php
26887
26888 2008-03-11 08:54:37 +0000 Joe Hunt 
26889 Design fix (Date and Due Date labels)
26890 M       CHANGELOG.txt
26891 M       sales/customer_delivery.php
26892
26893 2008-03-11 01:59:05 +0000 Joe Hunt 
26894 Small fix for alignment of date and due date label fields in customer_invoice.php
26895 M       CHANGELOG.txt
26896 M       sales/customer_invoice.php
26897
26898 2008-03-10 22:48:46 +0000 Joe Hunt 
26899 Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
26900 M       CHANGELOG.txt
26901 M       sales/sales_order_entry.php
26902
26903 2008-03-10 20:12:50 +0000 Janusz Dobrowolski 
26904 Fixed bug causing erroneus debtor_trans record
26905 M       sales/customer_delivery.php
26906
26907 2008-03-10 16:37:44 +0000 Janusz Dobrowolski 
26908 One another dayly fix added
26909 M       CHANGELOG.txt
26910
26911 2008-03-10 16:33:28 +0000 Janusz Dobrowolski 
26912 pmWiki name conflict removing
26913 M       admin/display_prefs.php
26914
26915 2008-03-10 16:02:13 +0000 Janusz Dobrowolski 
26916 Proper calculation of due date on template invoices fixed
26917 M       sales/customer_invoice.php
26918 M       sales/sales_order_entry.php
26919
26920 2008-03-10 13:13:57 +0000 Janusz Dobrowolski 
26921 Obsolete do_clone() function removed.
26922 M       includes/ui/ui_view.inc
26923
26924 2008-03-10 13:10:42 +0000 Janusz Dobrowolski 
26925 Added price list selector in order entry, some smaller fixes.
26926 M       CHANGELOG.txt
26927
26928 2008-03-10 13:09:18 +0000 Janusz Dobrowolski 
26929 Some smaller and compatibility fixes - see CHANGELOG.txt
26930 M       sales/credit_note_entry.php
26931 M       sales/customer_credit_invoice.php
26932 M       sales/customer_delivery.php
26933 M       sales/customer_invoice.php
26934 M       sales/includes/cart_class.inc
26935 M       sales/includes/db/sales_credit_db.inc
26936 M       sales/includes/db/sales_delivery_db.inc
26937 M       sales/includes/db/sales_invoice_db.inc
26938 M       sales/includes/db/sales_order_db.inc
26939 M       sales/includes/sales_db.inc
26940 M       sales/includes/ui/sales_credit_ui.inc
26941 M       sales/includes/ui/sales_order_ui.inc
26942
26943 2008-03-10 13:04:59 +0000 Janusz Dobrowolski 
26944 Added price list selector
26945 M       sales/sales_order_entry.php
26946
26947 2008-03-10 13:03:16 +0000 Janusz Dobrowolski 
26948 Added optional $submit_on_change parameter to sales_type selectors
26949 M       includes/ui/ui_lists.inc
26950
26951 2008-03-09 16:07:36 +0000 Joe Hunt 
26952 Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items. Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances. clone replacement do_clone() for both PHP 4 and PHP 5.
26953 M       CHANGELOG.txt
26954 M       dimensions/includes/dimensions_db.inc
26955 M       gl/includes/db/gl_db_banking.inc
26956 M       includes/main.inc
26957 M       includes/ui/ui_view.inc
26958 M       inventory/includes/db/items_adjust_db.inc
26959 M       inventory/includes/db/items_transfer_db.inc
26960 M       manufacturing/includes/db/work_order_issues_db.inc
26961 M       manufacturing/includes/db/work_order_produce_items_db.inc
26962 M       manufacturing/includes/db/work_orders_db.inc
26963 M       manufacturing/includes/db/work_orders_quick_db.inc
26964 M       purchasing/includes/db/grn_db.inc
26965 M       purchasing/includes/db/po_db.inc
26966 M       purchasing/includes/db/supp_payment_db.inc
26967 D       reporting/includes/form_types.inc
26968 M       reporting/rep101.php
26969 M       reporting/rep105.php
26970 M       reporting/rep201.php
26971 M       reporting/rep302.php
26972 M       reporting/rep303.php
26973 M       sales/includes/cart_class.inc
26974 M       sales/includes/db/sales_delivery_db.inc
26975 M       sales/includes/db/sales_invoice_db.inc
26976 M       sales/includes/db/sales_order_db.inc
26977 M       sql/alter.sql
26978
26979 2008-03-08 17:49:53 +0000 Janusz Dobrowolski 
26980 Added 'type' field into sales_orders
26981 M       sql/alter.sql
26982
26983 2008-03-07 21:19:59 +0000 Janusz Dobrowolski 
26984 Fix related to tax_included db field moving
26985 M       purchasing/includes/ui/invoice_ui.inc
26986
26987 2008-03-07 21:17:41 +0000 Janusz Dobrowolski 
26988 Final rewriting of sales module and some smaller changes.
26989 M       CHANGELOG.txt
26990
26991 2008-03-07 21:11:17 +0000 Janusz Dobrowolski 
26992 Moving tax_included to sales_types,changed coinstraint for tax type name, document concurrent edition ctrl, fixed index fields in manufacturing db
26993 M       sql/alter.sql
26994
26995 2008-03-07 21:07:13 +0000 Janusz Dobrowolski 
26996 Final rewriting of sales module
26997 M       applications/customers.php
26998 M       includes/ui/ui_input.inc
26999 M       reporting/rep107.php
27000 M       reporting/rep109.php
27001 M       reporting/rep110.php
27002 M       sales/allocations/customer_allocate.php
27003 M       sales/allocations/customer_allocation_main.php
27004 M       sales/credit_note_entry.php
27005 M       sales/customer_credit_invoice.php
27006 M       sales/customer_delivery.php
27007 M       sales/customer_invoice.php
27008 M       sales/customer_payments.php
27009 M       sales/includes/cart_class.inc
27010 M       sales/includes/db/cust_trans_db.inc
27011 M       sales/includes/db/cust_trans_details_db.inc
27012 M       sales/includes/db/custalloc_db.inc
27013 M       sales/includes/db/customers_db.inc
27014 M       sales/includes/db/payment_db.inc
27015 M       sales/includes/db/sales_credit_db.inc
27016 M       sales/includes/db/sales_delivery_db.inc
27017 M       sales/includes/db/sales_invoice_db.inc
27018 M       sales/includes/db/sales_order_db.inc
27019 M       sales/includes/db/sales_types_db.inc
27020 M       sales/includes/sales_db.inc
27021 M       sales/includes/sales_ui.inc
27022 M       sales/includes/ui/print_invoice.inc
27023 M       sales/includes/ui/sales_credit_ui.inc
27024 M       sales/includes/ui/sales_order_ui.inc
27025 M       sales/inquiry/customer_allocation_inquiry.php
27026 M       sales/inquiry/customer_inquiry.php
27027 M       sales/inquiry/sales_deliveries_view.php
27028 M       sales/inquiry/sales_orders_view.php
27029 M       sales/manage/credit_status.php
27030 M       sales/manage/sales_types.php
27031 M       sales/sales_order_entry.php
27032 M       sales/view/view_credit.php
27033 M       sales/view/view_dispatch.php
27034 M       sales/view/view_invoice.php
27035 M       sales/view/view_receipt.php
27036 M       sales/view/view_sales_order.php
27037
27038 2008-03-07 21:03:04 +0000 Janusz Dobrowolski 
27039 Tax included option moved from tax_group to sales_type table
27040 M       includes/ui/ui_view.inc
27041 M       taxes/db/tax_groups_db.inc
27042 M       taxes/tax_calc.inc
27043 M       taxes/tax_groups.php
27044
27045 2008-03-07 21:01:34 +0000 Janusz Dobrowolski 
27046 Removed function name conflict with pmWiki help system
27047 M       includes/lang/language.php
27048
27049 2008-03-07 21:00:14 +0000 Janusz Dobrowolski 
27050 Changed name tax type uniqueness constraint to (name, rate)
27051 M       includes/ui/ui_lists.inc
27052 M       taxes/item_tax_types.php
27053
27054 2008-03-07 19:12:40 +0000 Janusz Dobrowolski 
27055 Fixed bug in customer_inquiry.php
27056 M       CHANGELOG.txt
27057
27058 2008-03-07 19:10:03 +0000 Janusz Dobrowolski 
27059 Fixed bug selecting allocated transactions as overdue.
27060 M       sales/inquiry/customer_inquiry.php
27061
27062 2008-03-06 09:46:12 +0000 Janusz Dobrowolski 
27063 Side changes before final sales module commit
27064 M       CHANGELOG.txt
27065
27066 2008-03-06 09:44:48 +0000 Janusz Dobrowolski 
27067 MySQL 3.xx  CAST bug fix
27068 M       includes/db/manufacturing_db.inc
27069 M       manufacturing/includes/db/work_order_requirements_db.inc
27070 M       manufacturing/inquiry/where_used_inquiry.php
27071
27072 2008-03-06 09:41:54 +0000 Janusz Dobrowolski 
27073 Fixed warning about nonexistent $_GET[] variable
27074 M       dimensions/inquiry/search_dimensions.php
27075
27076 2008-03-06 09:40:31 +0000 Janusz Dobrowolski 
27077 Small layout fix
27078 M       themes/aqua/renderer.php
27079 M       themes/cool/renderer.php
27080 M       themes/default/renderer.php
27081
27082 2008-03-06 09:37:24 +0000 Janusz Dobrowolski 
27083 Small table header fix
27084 M       manufacturing/manage/bom_edit.php
27085
27086 2008-03-06 09:35:47 +0000 Janusz Dobrowolski 
27087 Concurrent edition fix
27088 M       includes/systypes.inc
27089
27090 2008-03-06 09:34:43 +0000 Janusz Dobrowolski 
27091 Optional debugging with xdebug module enabled.
27092 M       includes/db/connect_db.inc
27093 M       index.php
27094
27095 2008-03-04 15:31:32 +0000 Joe Hunt 
27096 Changes in average material cost from bom_edit to work_orders_db.
27097 M       CHANGELOG.txt
27098 M       manufacturing/includes/db/work_orders_db.inc
27099 M       manufacturing/includes/db/work_orders_quick_db.inc
27100 M       manufacturing/manage/bom_edit.php
27101 M       manufacturing/work_order_entry.php
27102 M       purchasing/includes/db/grn_db.inc
27103
27104 2008-03-04 09:38:29 +0000 Joe Hunt 
27105 Changed so that average item material price is automatic updated whenever a PO Delivery is received. Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
27106 M       CHANGELOG.txt
27107 M       config.php
27108 M       includes/page/header.inc
27109 M       inventory/cost_update.php
27110 M       manufacturing/manage/bom_edit.php
27111 M       purchasing/includes/db/grn_db.inc
27112
27113 2008-02-25 23:16:45 +0000 Joe Hunt 
27114 Minor bugfix
27115 M       reporting/rep106.php
27116
27117 2008-02-22 12:34:05 +0000 Joe Hunt 
27118 Minor adjustment
27119 M       admin/view_print_transaction.php
27120
27121 2008-02-21 15:41:35 +0000 Joe Hunt 
27122 Added Print for documents in /admin/view_print_transaction.php (according to our new routines)
27123 M       CHANGELOG.txt
27124 M       admin/view_print_transaction.php
27125 M       applications/setup.php
27126
27127 2008-02-20 15:37:27 +0000 Joe Hunt 
27128 Changed so direct printing of invoices/credit notes is funtioning.
27129 M       reporting/includes/reporting.inc
27130 M       reporting/rep107.php
27131
27132 2008-02-18 09:18:27 +0000 Joe Hunt 
27133 Added default bank account
27134 M       reporting/includes/reporting.inc
27135
27136 2008-02-18 00:47:18 +0000 Joe Hunt 
27137 Added 2 functions in ui_input.inc, button and button_cell
27138 M       CHANGELOG.txt
27139 M       includes/ui/ui_input.inc
27140 M       reporting/includes/reporting.inc
27141
27142 2008-02-18 00:10:41 +0000 Joe Hunt 
27143 Optimized the file
27144 M       reporting/includes/reporting.inc
27145
27146 2008-02-17 15:58:37 +0000 Joe Hunt 
27147 Minor change in menu and function in view_print_transaction.php Preparing for print of single documents Removing 'out' field in table tax_types
27148 M       CHANGELOG.txt
27149 M       admin/view_print_transaction.php
27150 M       applications/setup.php
27151 M       reporting/includes/reporting.inc
27152 M       sql/alter.sql
27153 M       taxes/db/tax_types_db.inc
27154 M       taxes/tax_types.php
27155
27156 2008-02-11 14:56:31 +0000 Joe Hunt 
27157 Added file, update_db.php, for updating company databases from an SQL script.
27158 M       CHANGELOG.txt
27159 M       update.html
27160 A       update_db.php
27161
27162 2008-02-06 21:38:20 +0000 Joe Hunt 
27163 Minor change
27164 M       reporting/rep106.php
27165 M       reporting/reports_main.php
27166
27167 2008-02-06 18:56:42 +0000 Janusz Dobrowolski 
27168 Sql TB_PREF corrections
27169 M       sales/customer_credit_invoice.php
27170 M       sales/includes/db/sales_delivery_db.inc
27171 M       sales/includes/db/sales_invoice_db.inc
27172
27173 2008-02-06 18:45:46 +0000 Janusz Dobrowolski 
27174 SQL TB_PREF fixes
27175 M       sales/inquiry/sales_deliveries_view.php
27176
27177 2008-02-06 16:02:52 +0000 Janusz Dobrowolski 
27178 Missing TB_PREF fix.
27179 M       sales/inquiry/customer_inquiry.php
27180
27181 2008-02-06 15:37:54 +0000 Janusz Dobrowolski 
27182 Additional changes for delivery notes implementation
27183 M       includes/systypes.inc
27184 M       includes/types.inc
27185 M       includes/ui/ui_controls.inc
27186 M       includes/ui/ui_lists.inc
27187 M       includes/ui/ui_view.inc
27188 M       inventory/inquiry/stock_status.php
27189
27190 2008-02-06 14:53:18 +0000 Joe Hunt 
27191 Added Report, Salesman Listing, rep106.php
27192 M       CHANGELOG.txt
27193 A       reporting/rep106.php
27194 M       reporting/reports_main.php
27195
27196 2008-02-06 13:37:00 +0000 Janusz Dobrowolski 
27197 Invoice/delivery separation and some additional fixes.
27198 M       CHANGELOG.txt
27199
27200 2008-02-06 13:30:53 +0000 Janusz Dobrowolski 
27201 Default setting for debuging changed to off.
27202 M       config.php
27203
27204 2008-02-06 13:19:43 +0000 Janusz Dobrowolski 
27205 Huge sales module changes toward delivery and invoicing separation. Includes some cleanups i reporting directory.
27206 M       admin/db/voiding_db.inc
27207 M       applications/customers.php
27208 M       reporting/includes/doctext.inc
27209 M       reporting/includes/doctext2.inc
27210 M       reporting/includes/form_types.inc
27211 M       reporting/includes/pdf_report.inc
27212 M       reporting/includes/reports_classes.inc
27213 M       reporting/rep105.php
27214 M       reporting/rep107.php
27215 M       reporting/rep109.php
27216 A       reporting/rep110.php
27217 M       reporting/rep209.php
27218 M       reporting/reports_main.php
27219 M       sales/customer_credit_invoice.php
27220 A       sales/customer_delivery.php
27221 M       sales/customer_invoice.php
27222 M       sales/includes/cart_class.inc
27223 M       sales/includes/db/cust_trans_db.inc
27224 M       sales/includes/db/cust_trans_details_db.inc
27225 M       sales/includes/db/sales_credit_db.inc
27226 A       sales/includes/db/sales_delivery_db.inc
27227 M       sales/includes/db/sales_invoice_db.inc
27228 M       sales/includes/db/sales_order_db.inc
27229 M       sales/includes/sales_db.inc
27230 A       sales/includes/ui/print_invoice.inc
27231 M       sales/includes/ui/sales_order_ui.inc
27232 M       sales/inquiry/customer_allocation_inquiry.php
27233 M       sales/inquiry/customer_inquiry.php
27234 A       sales/inquiry/sales_deliveries_view.php
27235 M       sales/inquiry/sales_orders_view.php
27236 M       sales/sales_order_entry.php
27237 A       sales/view/view_dispatch.php
27238 M       sales/view/view_invoice.php
27239 M       sales/view/view_sales_order.php
27240 M       sql/alter.sql
27241
27242 2008-02-06 13:07:59 +0000 Janusz Dobrowolski 
27243 Corected inadequate shipping tax calculations.
27244 M       taxes/db/tax_groups_db.inc
27245 M       taxes/tax_calc.inc
27246
27247 2008-02-03 23:25:50 +0000 Joe Hunt 
27248 unstable release 2
27249 A       sql/alter.sql
27250
27251 2008-02-03 23:18:01 +0000 Joe Hunt 
27252 Unstable release 2.
27253 M       admin/company_preferences.php
27254 M       admin/create_coy.php
27255 M       admin/db/company_db.inc
27256 M       config.php
27257 M       includes/ui/ui_input.inc
27258 M       includes/ui/ui_lists.inc
27259 M       purchasing/includes/db/invoice_items_db.inc
27260 M       purchasing/includes/ui/po_ui.inc
27261 M       purchasing/supplier_trans_gl.php
27262 M       sales/credit_note_entry.php
27263 M       sales/customer_credit_invoice.php
27264 M       sales/customer_invoice.php
27265 M       sales/includes/cart_class.inc
27266 M       sales/includes/db/cust_trans_details_db.inc
27267 M       sales/includes/db/sales_credit_db.inc
27268 M       sales/includes/db/sales_invoice_db.inc
27269 M       sales/includes/db/sales_order_db.inc
27270 M       sales/includes/ui/sales_credit_ui.inc
27271 M       sales/includes/ui/sales_order_ui.inc
27272 M       sales/manage/sales_people.php
27273 M       sales/sales_order_entry.php
27274
27275 2008-02-03 22:48:06 +0000 Joe Hunt 
27276 unstable
27277 M       CHANGELOG.txt
27278
27279 2008-01-31 18:20:05 +0000 cvs2hg 
27280 fixup commit for branch 'unstable'
27281 2008-01-31 18:20:04 +0000 Janusz Dobrowolski 
27282 Minor bugfix in db_import()
27283 M       CHANGELOG.txt
27284 M       admin/db/maintenance_db.inc
27285
27286 2008-01-30 23:37:49 +0000 Joe Hunt 
27287 *** empty log message ***
27288 M       includes/ui/ui_lists.inc
27289
27290 2008-01-30 11:37:24 +0000 Janusz Dobrowolski 
27291 Format cleanup, small display fix in taxes/tax_type.php
27292 M       CHANGELOG.txt
27293 M       applications/application.php
27294 M       frontaccounting.php
27295 M       gl/includes/gl_db.inc
27296 M       gl/includes/gl_ui.inc
27297 M       index.php
27298 M       taxes/tax_types.php
27299
27300 2008-01-28 15:08:32 +0000 Joe Hunt 
27301 Release 1.16. Look in CHANGELOG.txt for changes.
27302 M       CHANGELOG.txt
27303 M       access/login.php
27304 M       admin/create_coy.php
27305 M       admin/db/maintenance_db.inc
27306 M       config.php
27307 M       includes/db/connect_db.inc
27308 M       includes/page/header.inc
27309 M       includes/ui/ui_lists.inc
27310 M       lang/new_language_template/LC_MESSAGES/empty.po
27311 M       purchasing/includes/ui/po_ui.inc
27312 M       sales/includes/ui/sales_order_ui.inc
27313
27314 2008-01-21 15:33:31 +0000 Joe Hunt 
27315 *** empty log message ***
27316 A       themes/default/images/locate.png
27317
27318 2008-01-16 21:25:49 +0000 Joe Hunt 
27319 When login screen is displayed after session timeout page content is broken. It  is because of NOT using absolute paths in href attribute theme elements.
27320 M       CHANGELOG.txt
27321 M       access/login.php
27322
27323 2007-12-30 23:41:58 +0000 Joe Hunt 
27324 Minor adjustments in function db_export on line 325
27325 M       CHANGELOG.txt
27326 M       admin/db/maintenance_db.inc
27327
27328 2007-12-30 00:34:29 +0000 Joe Hunt 
27329 Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference. Changed the PDF presentation to deleting the Javascript cache before presentation. Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32). Also fixed a unneccessary str_replace when importing sql scripts.
27330 M       CHANGELOG.txt
27331 M       admin/db/maintenance_db.inc
27332 M       config.php
27333 M       reporting/includes/pdf_report.inc
27334
27335 2007-12-13 23:03:21 +0000 Joe Hunt 
27336 Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
27337 M       CHANGELOG.txt
27338 M       gl/inquiry/gl_account_inquiry.php
27339 M       gl/inquiry/gl_trial_balance.php
27340
27341 2007-12-13 15:53:02 +0000 Joe Hunt 
27342 Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
27343 M       CHANGELOG.txt
27344 M       admin/db/voiding_db.inc
27345
27346 2007-12-06 21:03:06 +0000 Joe Hunt 
27347 Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. Changed $loc_notification to be set to 0 instead of 1.
27348 M       CHANGELOG.txt
27349 M       config.php
27350 M       gl/gl_payment.php
27351 M       gl/includes/ui/gl_payment_ui.inc
27352
27353 2007-12-05 22:15:30 +0000 Joe Hunt 
27354 Release 1.15. Added email notification to stock location when available stock is below reorder level. Fixed bugs in Open balances when account is not a balance account.
27355 M       CHANGELOG.txt
27356 M       config.php
27357 M       gl/inquiry/gl_account_inquiry.php
27358 M       gl/inquiry/gl_trial_balance.php
27359 M       reporting/rep704.php
27360 M       reporting/rep708.php
27361 M       sales/includes/db/sales_order_db.inc
27362
27363 2007-11-15 10:19:20 +0000 Joe Hunt 
27364 Adjustments
27365 M       config.php
27366
27367 2007-10-01 13:01:32 +0000 Joe Hunt 
27368 Major change in the installation of modules to also accept an SQL-file for upload.
27369 M       CHANGELOG.txt
27370 M       admin/db/maintenance_db.inc
27371 M       admin/inst_module.php
27372 M       config.php
27373
27374 2007-10-01 13:00:47 +0000 Joe Hunt 
27375 These files were still vulnerable. Fixed.
27376 M       access/login.php
27377 M       includes/lang/language.php
27378
27379 2007-09-14 08:16:58 +0000 Joe Hunt 
27380 Release 1.13
27381 M       CHANGELOG.txt
27382 M       config.php
27383
27384 2007-09-13 22:54:15 +0000 Joe Hunt 
27385 More vulnerable. Fix.
27386 M       config.php
27387
27388 2007-09-13 22:19:16 +0000 Joe Hunt 
27389 config.php has been vulnerable. Fixed.
27390 M       CHANGELOG.txt
27391 M       config.php
27392
27393 2007-09-13 20:43:39 +0000 Joe Hunt 
27394 We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
27395 M       CHANGELOG.txt
27396 M       admin/inst_lang.php
27397
27398 2007-09-10 21:48:57 +0000 Joe Hunt 
27399 Changed Bank Address field from text to textarea (multirows)
27400 M       CHANGELOG.txt
27401 M       gl/manage/bank_accounts.php
27402
27403 2007-09-06 20:15:37 +0000 Joe Hunt 
27404 Link blue color
27405 M       reporting/includes/pdf_report.inc
27406
27407 2007-09-06 18:24:24 +0000 Joe Hunt 
27408 *** empty log message ***
27409 M       reporting/includes/pdf_report.inc
27410
27411 2007-09-06 15:13:38 +0000 Joe Hunt 
27412 Added optional link for electronic payment on invoices (PayPal)
27413 M       CHANGELOG.txt
27414 M       reporting/includes/doctext.inc
27415 M       reporting/includes/doctext2.inc
27416 M       reporting/includes/pdf_report.inc
27417 M       reporting/includes/reports_classes.inc
27418 M       reporting/rep107.php
27419 M       reporting/reports_main.php
27420
27421 2007-08-23 23:01:25 +0000 Joe Hunt 
27422 Unnecessary parameter ($db) in check_for_recursive_bom
27423 M       CHANGELOG.txt
27424 M       manufacturing/manage/bom_edit.php
27425
27426 2007-08-21 23:33:43 +0000 Joe Hunt 
27427 Bug in /includes/lang/gettext.php (249) affecting changing language!
27428 M       CHANGELOG.txt
27429 M       includes/lang/gettext.php
27430
27431 2007-08-08 13:16:24 +0000 Joe Hunt 
27432 Minor adjustments
27433 M       CHANGELOG.txt
27434 M       access/login.php
27435 M       admin/create_coy.php
27436 M       config.php
27437 M       reporting/includes/pdf_report.inc
27438
27439 2007-08-04 09:08:34 +0000 Joe Hunt 
27440 *** empty log message ***
27441 M       reporting/includes/pdf_report.inc
27442
27443 2007-08-04 08:42:10 +0000 Joe Hunt 
27444 Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
27445 M       CHANGELOG.txt
27446 M       lang/en_US/LC_MESSAGES/en_US.mo
27447 M       sql/en_US-new.sql
27448
27449 2007-08-03 23:45:49 +0000 Joe Hunt 
27450 A bug in Direct Invoicing (wrong invoice date) has been fixed
27451 M       CHANGELOG.txt
27452
27453 2007-08-03 23:42:08 +0000 Joe Hunt 
27454 A bug in Direct Invoice (wrong invoice date) has been fixed
27455 M       sales/includes/db/sales_order_db.inc
27456
27457 2007-07-23 21:04:29 +0000 Joe Hunt 
27458 Changed <? in front of 2 files to <?php.
27459 M       CHANGELOG.txt
27460 M       purchasing/includes/purchasing_ui.inc
27461 M       reporting/includes/class.mail.inc
27462
27463 2007-07-21 09:06:28 +0000 Joe Hunt 
27464 Added option to handle Jalali and Islamic Calendars Changed parameters on report Sales Order. Option to print as Quote Added Budget Entry in General Ledger. Includes Dimensions
27465 M       CHANGELOG.txt
27466 M       applications/generalledger.php
27467 M       config.php
27468 A       gl/gl_budget.php
27469 M       gl/includes/db/gl_db_trans.inc
27470 M       includes/date_functions.inc
27471 M       includes/ui/ui_input.inc
27472 M       includes/ui/ui_lists.inc
27473 M       includes/ui/ui_view.inc
27474 M       lang/en_US/LC_MESSAGES/en_US.mo
27475 M       lang/new_language_template/LC_MESSAGES/empty.po
27476 M       purchasing/includes/ui/invoice_ui.inc
27477 M       purchasing/includes/ui/po_ui.inc
27478 M       purchasing/po_receive_items.php
27479 M       reporting/includes/doctext.inc
27480 M       reporting/includes/doctext2.inc
27481 M       reporting/includes/pdf_report.inc
27482 M       reporting/includes/reports_classes.inc
27483 M       reporting/rep109.php
27484 M       reporting/rep705.php
27485 M       reporting/reports_main.php
27486 M       sales/includes/db/sales_order_db.inc
27487 M       sales/includes/ui/sales_order_ui.inc
27488
27489 2007-07-05 21:25:35 +0000 Joe Hunt 
27490 Release 1.11 Added option for using alpha numeric chart of accounts.
27491 M       CHANGELOG.txt
27492 M       admin/db/company_db.inc
27493 M       config.php
27494 M       gl/includes/db/gl_db_accounts.inc
27495 M       gl/includes/db/gl_db_bank_trans.inc
27496 M       gl/includes/db/gl_db_trans.inc
27497 M       gl/inquiry/gl_trial_balance.php
27498 M       gl/manage/gl_accounts.php
27499 M       inventory/includes/db/items_db.inc
27500 M       sales/manage/customer_branches.php
27501
27502 2007-07-04 22:04:39 +0000 Joe Hunt 
27503 Problems retrieving language texts for poEdit in long javascripts
27504 M       CHANGELOG.txt
27505 M       includes/ui/ui_view.inc
27506
27507 2007-05-04 22:37:40 +0000 Joe Hunt 
27508 Database error when updating more than one item row in Sales Orders.
27509 M       CHANGELOG.txt
27510 M       sales/includes/db/sales_order_db.inc
27511
27512 2007-05-04 07:42:06 +0000 Joe Hunt 
27513 Database error when inserting work order issues. Fixed
27514 M       CHANGELOG.txt
27515 M       manufacturing/includes/db/work_order_issues_db.inc
27516
27517 2007-05-03 22:45:29 +0000 Joe Hunt 
27518 Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
27519 M       CHANGELOG.txt
27520 M       includes/db/manufacturing_db.inc
27521 M       manufacturing/includes/db/work_order_requirements_db.inc
27522 M       sql/en_US-demo.sql
27523
27524 2007-05-02 15:50:00 +0000 Joe Hunt 
27525 Missing details on Purchase Order when emailing and printing
27526 M       CHANGELOG.txt
27527 M       reporting/rep209.php
27528
27529 2007-05-02 09:19:00 +0000 Joe Hunt 
27530 Minor bug when testing for files. 1.1
27531 M       install/save.php
27532
27533 2007-05-02 08:58:20 +0000 Joe Hunt 
27534 Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
27535 M       CHANGELOG.txt
27536 A       admin/inst_module.php
27537 M       applications/customers.php
27538 M       applications/dimensions.php
27539 M       applications/generalledger.php
27540 M       applications/inventory.php
27541 M       applications/manufacturing.php
27542 M       applications/setup.php
27543 M       applications/suppliers.php
27544 M       config.php
27545 M       install.html
27546 M       install/index.php
27547 M       install/save.php
27548 A       modules/index.php
27549 A       modules/installed_modules.php
27550 M       sql/en_US-demo.sql
27551 M       sql/en_US-new.sql
27552 D       themes/default/images/next.gif
27553 D       themes/default/images/prev.gif
27554 A       update.html
27555
27556 2007-05-01 07:44:30 +0000 Joe Hunt 
27557 Missing measure of units when printing sales orders
27558 M       CHANGELOG.txt
27559 M       reporting/rep109.php
27560
27561 2007-04-30 23:39:34 +0000 Joe Hunt 
27562 Update of Sales People caused a database error
27563 M       CHANGELOG.txt
27564 M       sales/manage/sales_people.php
27565
27566 2007-04-30 13:24:05 +0000 Joe Hunt 
27567 The selected menu tab is now shown with same background as hover color.
27568 M       CHANGELOG.txt
27569 M       config.php
27570 M       includes/page/header.inc
27571
27572 2007-04-28 16:21:11 +0000 Joe Hunt 
27573 When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
27574 M       CHANGELOG.txt
27575 M       includes/db/manufacturing_db.inc
27576 M       manufacturing/includes/db/work_order_requirements_db.inc
27577 M       manufacturing/includes/db/work_orders_quick_db.inc
27578 M       manufacturing/inquiry/where_used_inquiry.php
27579
27580 2007-04-28 13:26:19 +0000 Joe Hunt 
27581 When saving work order entries a lot of debug boxes appeared. Fixed When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
27582 M       CHANGELOG.txt
27583 M       manufacturing/includes/db/work_orders_quick_db.inc
27584 M       manufacturing/includes/work_order_issue_ui.inc
27585 M       manufacturing/work_order_entry.php
27586
27587 2007-04-28 00:25:26 +0000 Joe Hunt 
27588 Some of the select boxes not terminated correctly.
27589 M       includes/ui/ui_lists.inc
27590
27591 2007-04-28 00:10:57 +0000 Joe Hunt 
27592 default cellpadding set to 2. Looks better in both IE and FireFox.
27593 M       includes/ui/ui_controls.inc
27594
27595 2007-04-26 09:30:22 +0000 Joe Hunt 
27596 Missing Popup window
27597 M       admin/view_print_transaction.php
27598
27599 2007-04-25 20:15:21 +0000 Joe Hunt 
27600 No JS popup window
27601 M       sales/view/view_invoice.php
27602
27603 2007-04-25 20:14:55 +0000 Joe Hunt 
27604 Missing Date Picker
27605 M       sales/customer_invoice.php
27606
27607 2007-04-25 20:14:25 +0000 Joe Hunt 
27608 Minor bugfixes
27609 M       CHANGELOG.txt
27610
27611 2007-04-25 07:44:07 +0000 Joe Hunt 
27612 Better DatePicker. Better cool theme.
27613 M       CHANGELOG.txt
27614 M       includes/ui/ui_input.inc
27615 M       includes/ui/ui_view.inc
27616 M       reporting/includes/reports_classes.inc
27617 M       themes/cool/default.css
27618
27619 2007-04-24 14:56:40 +0000 Joe Hunt 
27620 No Changes.
27621 M       CHANGELOG.txt
27622 M       includes/ui/ui_view.inc
27623 M       lang/en_US/LC_MESSAGES/en_US.mo
27624 M       lang/new_language_template/LC_MESSAGES/empty.po
27625
27626 2007-04-24 14:54:08 +0000 Joe Hunt 
27627 Changed to new cool colors
27628 M       themes/cool/default.css
27629
27630 2007-04-23 23:21:45 +0000 Joe Hunt 
27631 small change
27632 M       includes/ui/ui_input.inc
27633 M       sql/en_US-demo.sql
27634
27635 2007-04-23 21:57:22 +0000 Joe Hunt 
27636 Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,  the changes for selection lists customers/suppliers and the Audit Trail.
27637 A       CHANGELOG.txt
27638 M       admin/fiscalyears.php
27639 M       admin/void_transaction.php
27640 M       config.php
27641 M       dimensions/dimension_entry.php
27642 M       dimensions/inquiry/search_dimensions.php
27643 M       gl/bank_transfer.php
27644 M       gl/gl_deposit.php
27645 M       gl/gl_journal.php
27646 M       gl/gl_payment.php
27647 M       gl/includes/db/gl_db_trans.inc
27648 M       gl/inquiry/bank_inquiry.php
27649 M       gl/inquiry/gl_account_inquiry.php
27650 M       gl/inquiry/gl_trial_balance.php
27651 M       gl/manage/exchange_rates.php
27652 M       includes/ui/ui_input.inc
27653 M       includes/ui/ui_lists.inc
27654 M       includes/ui/ui_view.inc
27655 M       inventory/adjustments.php
27656 M       inventory/inquiry/stock_movements.php
27657 M       inventory/manage/items.php
27658 M       inventory/transfers.php
27659 M       manufacturing/work_order_add_finished.php
27660 M       manufacturing/work_order_entry.php
27661 M       manufacturing/work_order_issue.php
27662 M       manufacturing/work_order_release.php
27663 M       purchasing/includes/ui/po_ui.inc
27664 M       purchasing/inquiry/po_search.php
27665 M       purchasing/inquiry/po_search_completed.php
27666 M       purchasing/inquiry/supplier_allocation_inquiry.php
27667 M       purchasing/inquiry/supplier_inquiry.php
27668 M       purchasing/po_entry_items.php
27669 M       purchasing/po_receive_items.php
27670 M       purchasing/supplier_credit.php
27671 M       purchasing/supplier_credit_grns.php
27672 M       purchasing/supplier_invoice.php
27673 M       purchasing/supplier_invoice_grns.php
27674 M       purchasing/supplier_payment.php
27675 M       purchasing/supplier_trans_gl.php
27676 M       reporting/includes/reports_classes.inc
27677 M       reporting/rep101.php
27678 M       reporting/rep102.php
27679 M       reporting/rep201.php
27680 M       reporting/rep202.php
27681 M       reporting/rep203.php
27682 M       reporting/rep204.php
27683 M       reporting/reports_main.php
27684 M       sales/credit_note_entry.php
27685 M       sales/customer_credit_invoice.php
27686 M       sales/customer_payments.php
27687 M       sales/includes/ui/sales_order_ui.inc
27688 M       sales/inquiry/customer_allocation_inquiry.php
27689 M       sales/inquiry/customer_inquiry.php
27690 M       sales/inquiry/sales_orders_view.php
27691 M       sales/sales_order_entry.php
27692 A       themes/default/images/cal.gif
27693 A       themes/default/images/next.gif
27694 A       themes/default/images/prev.gif
27695
27696 2007-04-20 07:17:58 +0000 Joe Hunt 
27697 Fixed bug no 1703891  Reserved MySQL words used as column names Fixed bug no 1703895  Account numbers are varchars, need quotes
27698 M       taxes/db/tax_types_db.inc
27699
27700 2007-04-20 07:15:47 +0000 Joe Hunt 
27701 Fixed bug no 1703888  Apostrophes and other unescaped characters + another suppliers GL accounts SQL error that was detected.
27702 M       gl/manage/gl_accounts.php
27703
27704 2007-04-20 07:13:07 +0000 Joe Hunt 
27705 Fixed bug no 1703888  Apostrophes and other unescaped characters
27706 M       gl/includes/db/gl_db_accounts.inc
27707
27708 2007-04-20 07:10:30 +0000 Joe Hunt 
27709 Fixed bug no1703888  Apostrophes and other unescaped characters.
27710 M       includes/ui/ui_input.inc
27711
27712 2007-04-18 20:34:02 +0000 Joe Hunt 
27713 MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
27714 M       includes/ui/ui_lists.inc
27715
27716 2007-04-18 10:41:27 +0000 Joe Hunt 
27717 Fixed Login Loop (session_save_path).
27718 M       config.php
27719
27720 2007-04-13 15:40:52 +0000 Joe Hunt 
27721 Built reset
27722 M       config.php
27723
27724 2007-04-13 15:39:58 +0000 Joe Hunt 
27725 *** empty log message ***
27726 A       doc/index.php
27727 A       tmp/index.php
27728
27729 2007-04-13 08:11:08 +0000 Joe Hunt 
27730 Changed Release to 1.0a
27731 M       config.php
27732
27733 2007-04-12 23:01:15 +0000 Joe Hunt 
27734 Testing
27735 M       config.php
27736
27737 2007-04-12 22:54:20 +0000 Joe Hunt 
27738 *** empty log message ***
27739 A       access/index.php
27740 A       access/login.php
27741 A       access/logout.php
27742 A       admin/backup/index.php
27743 A       admin/backups.php
27744 A       admin/company_preferences.php
27745 A       admin/create_coy.php
27746 A       admin/db/company_db.inc
27747 A       admin/db/index.php
27748 A       admin/db/maintenance_db.inc
27749 A       admin/db/users_db.inc
27750 A       admin/db/v_banktrans.inc
27751 A       admin/db/voiding_db.inc
27752 A       admin/display_prefs.php
27753 A       admin/fiscalyears.php
27754 A       admin/forms_setup.php
27755 A       admin/gl_setup.php
27756 A       admin/index.php
27757 A       admin/inst_lang.php
27758 A       admin/payment_terms.php
27759 A       admin/shipping_companies.php
27760 A       admin/users.php
27761 A       admin/view_print_transaction.php
27762 A       admin/void_transaction.php
27763 A       applications/application.php
27764 A       applications/customers.php
27765 A       applications/dimensions.php
27766 A       applications/generalledger.php
27767 A       applications/index.php
27768 A       applications/inventory.php
27769 A       applications/manufacturing.php
27770 A       applications/setup.php
27771 A       applications/suppliers.php
27772 A       config.php
27773 A       config_db.php
27774 A       dimensions/dimension_entry.php
27775 A       dimensions/includes/dimensions_db.inc
27776 A       dimensions/includes/dimensions_ui.inc
27777 A       dimensions/includes/index.php
27778 A       dimensions/index.php
27779 A       dimensions/inquiry/index.php
27780 A       dimensions/inquiry/search_dimensions.php
27781 A       dimensions/view/index.php
27782 A       dimensions/view/view_dimension.php
27783 A       frontaccounting.php
27784 A       gl/bank_transfer.php
27785 A       gl/gl_deposit.php
27786 A       gl/gl_journal.php
27787 A       gl/gl_payment.php
27788 A       gl/includes/db/gl_db_account_types.inc
27789 A       gl/includes/db/gl_db_accounts.inc
27790 A       gl/includes/db/gl_db_bank_accounts.inc
27791 A       gl/includes/db/gl_db_bank_trans.inc
27792 A       gl/includes/db/gl_db_bank_trans_types.inc
27793 A       gl/includes/db/gl_db_banking.inc
27794 A       gl/includes/db/gl_db_currencies.inc
27795 A       gl/includes/db/gl_db_rates.inc
27796 A       gl/includes/db/gl_db_trans.inc
27797 A       gl/includes/db/index.php
27798 A       gl/includes/gl_db.inc
27799 A       gl/includes/gl_ui.inc
27800 A       gl/includes/index.php
27801 A       gl/includes/ui/gl_deposit_ui.inc
27802 A       gl/includes/ui/gl_journal_ui.inc
27803 A       gl/includes/ui/gl_payment_ui.inc
27804 A       gl/includes/ui/index.php
27805 A       gl/index.php
27806 A       gl/inquiry/bank_inquiry.php
27807 A       gl/inquiry/gl_account_inquiry.php
27808 A       gl/inquiry/gl_trial_balance.php
27809 A       gl/inquiry/index.php
27810 A       gl/manage/bank_accounts.php
27811 A       gl/manage/bank_trans_types.php
27812 A       gl/manage/currencies.php
27813 A       gl/manage/exchange_rates.php
27814 A       gl/manage/gl_account_classes.php
27815 A       gl/manage/gl_account_types.php
27816 A       gl/manage/gl_accounts.php
27817 A       gl/manage/index.php
27818 A       gl/view/bank_transfer_view.php
27819 A       gl/view/gl_deposit_view.php
27820 A       gl/view/gl_payment_view.php
27821 A       gl/view/gl_trans_view.php
27822 A       gl/view/index.php
27823 A       includes/banking.inc
27824 A       includes/current_user.inc
27825 A       includes/data_checks.inc
27826 A       includes/date_functions.inc
27827 A       includes/db/comments_db.inc
27828 A       includes/db/connect_db.inc
27829 A       includes/db/index.php
27830 A       includes/db/inventory_db.inc
27831 A       includes/db/manufacturing_db.inc
27832 A       includes/db/references_db.inc
27833 A       includes/db/sql_functions.inc
27834 A       includes/errors.inc
27835 A       includes/index.php
27836 A       includes/lang/gettext.php
27837 A       includes/lang/index.php
27838 A       includes/lang/language.php
27839 A       includes/main.inc
27840 A       includes/manufacturing.inc
27841 A       includes/page/footer.inc
27842 A       includes/page/header.inc
27843 A       includes/page/index.php
27844 A       includes/prefs/index.php
27845 A       includes/prefs/sysprefs.inc
27846 A       includes/prefs/userprefs.inc
27847 A       includes/references.inc
27848 A       includes/reserved.inc
27849 A       includes/session.inc
27850 A       includes/systypes.inc
27851 A       includes/types.inc
27852 A       includes/ui.inc
27853 A       includes/ui/allocation_cart.inc
27854 A       includes/ui/index.php
27855 A       includes/ui/items_cart.inc
27856 A       includes/ui/ui_controls.inc
27857 A       includes/ui/ui_globals.inc
27858 A       includes/ui/ui_input.inc
27859 A       includes/ui/ui_lists.inc
27860 A       includes/ui/ui_msgs.inc
27861 A       includes/ui/ui_view.inc
27862 A       index.php
27863 A       install.html
27864 A       install/index.php
27865 A       install/save.php
27866 A       install/stylesheet.css
27867 A       inventory/adjustments.php
27868 A       inventory/cost_update.php
27869 A       inventory/includes/db/index.php
27870 A       inventory/includes/db/items_adjust_db.inc
27871 A       inventory/includes/db/items_category_db.inc
27872 A       inventory/includes/db/items_db.inc
27873 A       inventory/includes/db/items_locations_db.inc
27874 A       inventory/includes/db/items_prices_db.inc
27875 A       inventory/includes/db/items_trans_db.inc
27876 A       inventory/includes/db/items_transfer_db.inc
27877 A       inventory/includes/db/movement_types_db.inc
27878 A       inventory/includes/index.php
27879 A       inventory/includes/inventory_db.inc
27880 A       inventory/includes/item_adjustments_ui.inc
27881 A       inventory/includes/stock_transfers_ui.inc
27882 A       inventory/index.php
27883 A       inventory/inquiry/index.php
27884 A       inventory/inquiry/stock_movements.php
27885 A       inventory/inquiry/stock_status.php
27886 A       inventory/manage/image/0/102.jpg
27887 A       inventory/manage/image/0/103.jpg
27888 A       inventory/manage/image/0/104.jpg
27889 A       inventory/manage/index.php
27890 A       inventory/manage/item_categories.php
27891 A       inventory/manage/items.php
27892 A       inventory/manage/locations.php
27893 A       inventory/manage/movement_types.php
27894 A       inventory/prices.php
27895 A       inventory/purchasing_data.php
27896 A       inventory/reorder_level.php
27897 A       inventory/transfers.php
27898 A       inventory/view/index.php
27899 A       inventory/view/view_adjustment.php
27900 A       inventory/view/view_transfer.php
27901 A       lang/en_US/LC_MESSAGES/en_US.mo
27902 A       lang/en_US/stylesheet.css
27903 A       lang/index.php
27904 A       lang/installed_languages.inc
27905 A       lang/new_language_template/LC_MESSAGES/empty.po
27906 A       lang/new_language_template/stylesheet.css
27907 A       manufacturing/includes/db/index.php
27908 A       manufacturing/includes/db/work_centres_db.inc
27909 A       manufacturing/includes/db/work_order_issues_db.inc
27910 A       manufacturing/includes/db/work_order_produce_items_db.inc
27911 A       manufacturing/includes/db/work_order_requirements_db.inc
27912 A       manufacturing/includes/db/work_orders_db.inc
27913 A       manufacturing/includes/db/work_orders_quick_db.inc
27914 A       manufacturing/includes/index.php
27915 A       manufacturing/includes/manufacturing_db.inc
27916 A       manufacturing/includes/manufacturing_ui.inc
27917 A       manufacturing/includes/work_order_issue_ui.inc
27918 A       manufacturing/index.php
27919 A       manufacturing/inquiry/bom_cost_inquiry.php
27920 A       manufacturing/inquiry/index.php
27921 A       manufacturing/inquiry/where_used_inquiry.php
27922 A       manufacturing/manage/bom_edit.php
27923 A       manufacturing/manage/index.php
27924 A       manufacturing/manage/work_centres.php
27925 A       manufacturing/search_work_orders.php
27926 A       manufacturing/view/index.php
27927 A       manufacturing/view/wo_issue_view.php
27928 A       manufacturing/view/wo_production_view.php
27929 A       manufacturing/view/work_order_view.php
27930 A       manufacturing/work_order_add_finished.php
27931 A       manufacturing/work_order_entry.php
27932 A       manufacturing/work_order_issue.php
27933 A       manufacturing/work_order_release.php
27934 A       purchasing/allocations/index.php
27935 A       purchasing/allocations/supplier_allocate.php
27936 A       purchasing/allocations/supplier_allocation_main.php
27937 A       purchasing/includes/db/grn_db.inc
27938 A       purchasing/includes/db/index.php
27939 A       purchasing/includes/db/invoice_db.inc
27940 A       purchasing/includes/db/invoice_items_db.inc
27941 A       purchasing/includes/db/po_db.inc
27942 A       purchasing/includes/db/supp_payment_db.inc
27943 A       purchasing/includes/db/supp_trans_db.inc
27944 A       purchasing/includes/db/suppalloc_db.inc
27945 A       purchasing/includes/db/suppliers_db.inc
27946 A       purchasing/includes/index.php
27947 A       purchasing/includes/po_class.inc
27948 A       purchasing/includes/purchasing_db.inc
27949 A       purchasing/includes/purchasing_ui.inc
27950 A       purchasing/includes/supp_trans_class.inc
27951 A       purchasing/includes/ui/grn_ui.inc
27952 A       purchasing/includes/ui/index.php
27953 A       purchasing/includes/ui/invoice_ui.inc
27954 A       purchasing/includes/ui/po_ui.inc
27955 A       purchasing/index.php
27956 A       purchasing/inquiry/index.php
27957 A       purchasing/inquiry/po_search.php
27958 A       purchasing/inquiry/po_search_completed.php
27959 A       purchasing/inquiry/supplier_allocation_inquiry.php
27960 A       purchasing/inquiry/supplier_inquiry.php
27961 A       purchasing/manage/index.php
27962 A       purchasing/manage/suppliers.php
27963 A       purchasing/po_entry_items.php
27964 A       purchasing/po_receive_items.php
27965 A       purchasing/supplier_credit.php
27966 A       purchasing/supplier_credit_grns.php
27967 A       purchasing/supplier_invoice.php
27968 A       purchasing/supplier_invoice_grns.php
27969 A       purchasing/supplier_payment.php
27970 A       purchasing/supplier_trans_gl.php
27971 A       purchasing/view/index.php
27972 A       purchasing/view/view_grn.php
27973 A       purchasing/view/view_po.php
27974 A       purchasing/view/view_supp_credit.php
27975 A       purchasing/view/view_supp_invoice.php
27976 A       purchasing/view/view_supp_payment.php
27977 A       reporting/fonts/Helvetica-Bold.afm
27978 A       reporting/fonts/Helvetica-BoldOblique.afm
27979 A       reporting/fonts/Helvetica-Oblique.afm
27980 A       reporting/fonts/Helvetica.afm
27981 A       reporting/fonts/Vera.afm
27982 A       reporting/fonts/Vera.ttf
27983 A       reporting/fonts/iqraa.afm
27984 A       reporting/fonts/iqraa.ttf
27985 A       reporting/includes/class.graphic.inc
27986 A       reporting/includes/class.mail.inc
27987 A       reporting/includes/class.pdf.inc
27988 A       reporting/includes/doctext.inc
27989 A       reporting/includes/doctext2.inc
27990 A       reporting/includes/form_types.inc
27991 A       reporting/includes/index.php
27992 A       reporting/includes/pdf_report.inc
27993 A       reporting/includes/reporting.inc
27994 A       reporting/includes/reports_classes.inc
27995 A       reporting/index.php
27996 A       reporting/pdf_files/index.php
27997 A       reporting/rep101.php
27998 A       reporting/rep102.php
27999 A       reporting/rep103.php
28000 A       reporting/rep104.php
28001 A       reporting/rep105.php
28002 A       reporting/rep107.php
28003 A       reporting/rep108.php
28004 A       reporting/rep109.php
28005 A       reporting/rep201.php
28006 A       reporting/rep202.php
28007 A       reporting/rep203.php
28008 A       reporting/rep204.php
28009 A       reporting/rep209.php
28010 A       reporting/rep301.php
28011 A       reporting/rep302.php
28012 A       reporting/rep303.php
28013 A       reporting/rep401.php
28014 A       reporting/rep501.php
28015 A       reporting/rep701.php
28016 A       reporting/rep702.php
28017 A       reporting/rep704.php
28018 A       reporting/rep705.php
28019 A       reporting/rep706.php
28020 A       reporting/rep707.php
28021 A       reporting/rep708.php
28022 A       reporting/rep709.php
28023 A       reporting/reports_main.php
28024 A       sales/allocations/customer_allocate.php
28025 A       sales/allocations/customer_allocation_main.php
28026 A       sales/allocations/index.php
28027 A       sales/credit_note_entry.php
28028 A       sales/customer_credit_invoice.php
28029 A       sales/customer_invoice.php
28030 A       sales/customer_payments.php
28031 A       sales/includes/cart_class.inc
28032 A       sales/includes/db/branches_db.inc
28033 A       sales/includes/db/credit_status_db.inc
28034 A       sales/includes/db/cust_trans_db.inc
28035 A       sales/includes/db/cust_trans_details_db.inc
28036 A       sales/includes/db/custalloc_db.inc
28037 A       sales/includes/db/customers_db.inc
28038 A       sales/includes/db/index.php
28039 A       sales/includes/db/payment_db.inc
28040 A       sales/includes/db/sales_credit_db.inc
28041 A       sales/includes/db/sales_invoice_db.inc
28042 A       sales/includes/db/sales_order_db.inc
28043 A       sales/includes/db/sales_types_db.inc
28044 A       sales/includes/index.php
28045 A       sales/includes/sales_db.inc
28046 A       sales/includes/sales_ui.inc
28047 A       sales/includes/ui/sales_credit_ui.inc
28048 A       sales/includes/ui/sales_order_ui.inc
28049 A       sales/index.php
28050 A       sales/inquiry/customer_allocation_inquiry.php
28051 A       sales/inquiry/customer_inquiry.php
28052 A       sales/inquiry/index.php
28053 A       sales/inquiry/sales_orders_view.php
28054 A       sales/manage/credit_status.php
28055 A       sales/manage/customer_branches.php
28056 A       sales/manage/customers.php
28057 A       sales/manage/index.php
28058 A       sales/manage/sales_areas.php
28059 A       sales/manage/sales_people.php
28060 A       sales/manage/sales_types.php
28061 A       sales/sales_order_entry.php
28062 A       sales/view/index.php
28063 A       sales/view/view_credit.php
28064 A       sales/view/view_invoice.php
28065 A       sales/view/view_receipt.php
28066 A       sales/view/view_sales_order.php
28067 A       sql/basic.sql
28068 A       sql/en_US-demo.sql
28069 A       sql/en_US-new.sql
28070 A       sql/index.php
28071 A       taxes/db/index.php
28072 A       taxes/db/item_tax_types_db.inc
28073 A       taxes/db/tax_groups_db.inc
28074 A       taxes/db/tax_types_db.inc
28075 A       taxes/index.php
28076 A       taxes/item_tax_types.php
28077 A       taxes/tax_calc.inc
28078 A       taxes/tax_groups.php
28079 A       taxes/tax_types.php
28080 A       themes/aqua/default.css
28081 A       themes/aqua/index.php
28082 A       themes/aqua/renderer.php
28083 A       themes/cool/default.css
28084 A       themes/cool/index.php
28085 A       themes/cool/renderer.php
28086 A       themes/default/default.css
28087 A       themes/default/images/logo_frontaccounting.jpg
28088 A       themes/default/images/logo_frontaccounting.png
28089 A       themes/default/images/spacer.png
28090 A       themes/default/index.php
28091 A       themes/default/login.css
28092 A       themes/default/renderer.php